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HomeMy WebLinkAbout04/30/2001THIS MEETING IS BEING BROADCAST LIVE BY ADELPHIA FOR AIRING ON CHANNEL 3 AND BY REMAINING IN THE ROOM, YOU ARE GIVING YOUR PERMISSION TO BE TELEVISED. THIS MEETING WILL BE RE -BROADCAST EVERY SATURDAY AT 9:00 A.M. AND EVERY TUESDAY AT 8:00 P.M. ON CHANNEL 3. 01 CITY OF DIAMOND BAR CITY COUNCIL AGENDA January 4, 2005 01(2005) CALL TO ORDER: PLEDGE OF ALLEGIANCE INVOCATION: ROLL CALL: APPROVAL OF AGENDA: Next Resolution No. 2005 - Next Ordinance No. 6:30 p.m. Mayor Pastor Bob Stebe, Northminister Presbyterian Church Council Members Herrera, Zirbes, Mayor Pro Tem O'Connor, Mayor Chang Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Presentation by Assemblyman Bob Huff's Field Representative to Former Mayor Bob Zirbes and former Mayor Pro Tem Herrera. 1.2 Presentation by Marsha Hawkins, Friends of the Library, "Read Together Diamond Bar". 1.3 Certificates of Recognition to Mr. Mangal Gulshan and Jack Shah for their service to the Sunshine Senior organization. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the City Clerk (completion of this form is voluntary). There is a five-minute maximum time limit when addressina the Citv Council. JANUARY 4, 2005 PAGE 2 CITY COUNCIL 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may briefly respond to public comments but no extended discussion and no action on such matters may take place. 5. SCHEDULE OF FUTURE EVENTS: 5.1 NEIGHBORHOOD TRAFFIC MANAGEMENT MEETING — January 6, 2005 - 7:00 p.m., D.B. YMCA, 22600 Sunset Crossing. 5.2 NEIGHBORHOOD TRAFFIC MANAGEMENT MEETING — January 11, 2005 — 7:00 p.m., Diamond Swim Club, 536 Navajo Sprgs. 5.3 PLANNING COMMISSION MEETING — January 11, 2005 — 7:00 p.m., AQMD/Government Center, 21865 Copley Dr. 5.4 STATE OF THE CITY — January 13, 2005 — 7:00 a.m., D.B. Center, 1600 S. Grand Ave. 5.5 TRAFFIC AND TRANSPORTATION COMMISSION MEETING — January 13, 2005 — 7:00 p.m., Hearing Board Room, 21865 Copley Dr. 5.6 CITY COUNCIL MEETING — January 18, 2005 — 6:30 p.m., AQMD/Government Center, 21865 Copley Dr. 6. CONSENT CALENDAR: 2005. 6.1 City Council Minutes: 6.1.1 Study Session of December 7, 2004 — Continue to January 18, 6.1.2 Regular Meeting of December 7, 2004 — Approve as submitted. 6.1.3 Adjourned Regular Meeting of December 14, 2004 — Approve as submitted. 6.2 Planning Commission Minutes — November 23, 2004 - Receive and File. 6.3 Check Register — Ratify Check Register containing checks dated December 16, 2004, December 22, 2004 and December 30, 2004 in a combined amount of $937,959.11. 6.4 Treasurer's Statement - Month of November, 2004. Recommended Action: Review and Approve. JANUARY 4, 2005 PAGE 3 CITY COUNCIL 6.5 Authorization Of Use Of City Logo On A Plaque To Be Installed By The Breakfast Lions On A Monument At The Historical Windmill. Recommended Action: Authorize. Requested by: City Manager 6.6 Receive And File Comprehensive Annual Financial Report And Single Audit Report On Federal Awards For The Year Ended June 30, 2004. Recommended Action: Receive and File. Requested by: Finance Division 6.7 City Council Appointments As Determined By The Mayor. Recommended Action: Receive and File. Requested by: Mayor 7. PUBLIC HEARINGS: 7:00 p.m., or as soon thereafter as matters may be heard 7.1 Public Hearing — Adopt Resolution No. 2005 -XX Approving The Community Development Block Grant Program Allocation Of $418,450 For Fiscal Year 2005-06. Recommended Action: Open Public Hearing and Adopt. Requested by: Planning Division 7.2 Public Hearing — Vesting Tentative Tract Map No. 53670, Environmental Impact Report No. 2004-01 (SCH #2003071051), Mitigation Monitoring Program, Zone Change No. 2002-03, Hilllside Management Conditional Use Permit No. 2002-17 And Tree Permit No. 2002-12 (East Side Of Alamo Heights Dr. Within The Country Estates). Recommended Action: Open Public hearing, (a) Adopt Resolution No. 2005- XX Certifying the Environmental Impact Report No. 2004-01 (SCH #2003071051); (b) Approve for first reading by title only, waive full reading of Ordinance No. 0X(2005) Approving Zone Chang No. 2002-03; JANUARY 4, 2005 PAGE 4 CITY COUNCIL and (c) adopt Resolution No. 2005 -XX Approving Hillside Management Conditional Use Permit No. 2002-17. Requested by: Planning Commission 8. COUNCIL CONSIDERATION: 8.1 Consider Appointment Of A City Council Candidate To Fill The Vacant Council Seat. Recommended Action: Appoint an individual with a minimum of three (3) Councilmembers voting for approval; and decide if the appointed person will serve the remainder of the term (Dec. 2007) or until the next municipal election (Nov. 2005). If no action is taken, then consider Item 8.2. Requested by: City Manager 8.2 Adopt Resolution No. 2005 -OX: Calling And Giving Notice Of The Holding Of A Special Municipal Election To Be Held On Tuesday, June 7, 2005, For The Election Of A Member To The City Council To Fill A Vacancy As Required By The Provisions Of The Laws Of The State Of California Relating To General Law Cities. Recommended Action: Adopt. Requested by: City Manager 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: THIS MEETING IS BEING BROADCAST LIVE BY ADELPHIA FOR AIRING ON CHANNEL 3 AND BY REMAINING IN THE ROOM, YOU ARE GIVING YOUR PERMISSION TO BE TELEVISED. THIS MEETING WILL BE RE -BROADCAST EVERY SATURDAY AT 9:00 A.M. AND EVERY TUESDAY AT 8:00 P.M. ON CHANNEL 3. CITY OF DIAMOND BAR CITY COUNCIL AGENDA January 4, 2005 Next Resolution No. 2005-01 NextOrdinance No. 01 (2005) CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor INVOCATION: Pastor Bob Stebe, Northminister Presbyterian Church ROLL CALL: Council Members Herrera, Zirbes, Mayor Pro Tem O'Connor, Mayor Chang APPROVAL OF AGENDA: Mayor SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Presentation by Assemblyman Bob Huffs Field Representative to Former Mayor Bob Zirbes and former Mayor Pro Tem Herrera. 1.2 Presentation by Marsha Hawkins, Friends of the Library, "Read Together Diamond Bar". 1.3 Certificates of Recognition to Mr. Mangal Gulshan and Jack Shah for their service to the Sunshine Senior organization. 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on itemsnot listed on the posted agenda. Please complete a Speaker's Card and give it to the Cily Clerk (completion of this form is voluntary). There is a five-minute maximum time limit when addressing the City Council. 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members ofthe City Council may briefly respond to public comments but no extended discussion and no action on such matters may take place. JANUARY 4, 2005 PAGE 2 CITY COUNCIL 5. SCHEDULE OF FUTURE EVENTS: 5.1 NEIGHBORHOOD TRAFFIC MANAGEMENT MEETING -January 6,2005 - 7:00 p.m., D.B. YMCA, 22600 Sunset Crossing. 5.2 NEIGHBORHOOD TRAFFIC MANAGEMENT MEETING -January 11, 2005 - 7:00 p.m., Diamond Swim Club, 536 Navajo Sprgs. 5.3 PLANNING COMMISSION MEETING - January 11, 2005 - 7:00 p.m., AQMD/Government Center, 21865 Copley Dr. 5.4 STATE OFTHE CITY -January 13, 2005 -7:00 a.m., D.B. Center, 1600 S. Grand Ave. 5.5 TRAFFIC AND TRANSPORTATION COMMISSION MEETING -January 13, 2005 -7:00 p.m., Hearing Board Room, 21865 Copley Dr. 5.6 CITY COUNCIL MEETING - January 18, 2005 - 6:30 p.m., AQMD/Government Center, 21865 Copley Dr. 6. CONSENT CALENDAR: 6.1 City Council Minutes: 6.1.1 Study Session of December 7, 2004 -Continue to January 18, 2005. 6.1.2 Regular Meeting of Decem ber 7, 2004 - Approve as submitted. 6.1.3 Adjourned Regular Meeting of December 14, 2004 - Approve as submitted. 6.2 Planning Commission Minutes - November 23, 2004 - Receive and File. 6.3 Check Register -Ratify Check Register containing checks dated December 16, 2004, December 22, 2004 and December 30, 2004 in a combined amount of $937,959.11. 6.4 Treasurer's Statement - Month of November, 2004. Recommended Action: Review and Approve. JANUARY 4, 2005 PAGE 3 CITY COUNCIL 6.5 Authorization Of Use Of City Logo On A Plaque To Be Installed ByThe Breakfast Lions On A Monument At The Historical Windmill. Recommended Action: Authorize. Requested by: City Manager 6.6 Receive And File Comprehensive Annual Financial Report And Single Audit Report On Federal Awards For The Year Ended June 30, 2004. Recommended Action: Receive and File. Requested by: Finance Division 6.7 City Council Appointments As Determined ByThe Mayor. Recommended Action: Receive and File. Requested by: Mayor 7. PUBLIC HEARINGS: 7:00 p.m., oras soon thereafter as matters may beheard 7.1 Public Hearing —Adopt Resolution No. 2005 -XX Approving The Community Development Block Grant Program Allocation Of $418,450 For Fiscal Year 2005-06. Recommended Action: Open Public Hearing and Adopt. Requested by: Planning Division 7.2 Public Hearing —Vesting Tentative Tract Map No. 53670, Environmental Impact Report No. 2004-01 (SCH #2003071051), Mitigation Monitoring Program, Zone Change No. 2002-03, Hilllside Management Conditional Use Permit No. 2002-17 And Tree Permit No. 2002-12 (East Side Of Alamo Heights Dr. Within The Country Estates). Recommended Action: Open Public hearing, (a) Adopt Resolution No. 2005 - XX Certifying the Environment al Impact Report No. 2004-01 (SCH #2003071051); (b) Approve for first reading by title only, waive full reading of Ordinance No. 0X(2005) Approving Zone Chang No. 2002-03; and (c) adopt Resolution No. 2005 -XX Approving Hillside Management Conditional Use Permit No. 2002-17. Requested by: Planning Commission JANUARY 4, 2005 PAGE 4 CITY COUNCIL 8. COUNCIL CONSIDERATION: 8.1 Consider Appointment Of A City Council Candidate To Fill The Vacant Council Seat. Recommended Action: Appoint an individual with a minimum of three (3) Councilmembers voting for approval; and decide if the appointed person will serve the remainder of the term (Dec. 2007) or until the next municipal election (Nov. 2005). If no action is taken, then consider Item 8.2. Requested by: City Manager 8.2 Adopt Resolution No. 2005 -OX: Calling And Giving Notice Of The Holding Of A Special Municipal Election To Be Held On Tuesday, June 7, 2005, For The Election Of A Member To The City Council To Fill A Vacancy As Required By The Provisions Of The Laws Of The State Of California Relating To General Law Cities. Recommended Action: Adopt. Requested by: City Manager 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: CITY OF DIAMOND BAR TREASURER'S MONTHLY CASH STATEMENT November 30, 2004 SUMMARY OF CASH: BEGINNING TRANSFERS ENDING ($2,094.03) BALANCE RECEIPTS DISBURSEMENTS IN (OUT) BALANCE GENERAL FUND $22,447,239.15 $927,134.59 $681,944.76 $22,692,428.98 LIBRARY SERVICES FUND 0.00 TOTAL DEMAND DEPOSITS 0.00 COMMUNITY ORG SUPPORT FD (3,906.74) $745,000.95 1,100.00 (5,006.74) GAS TAX FUND 648,198.68 185,513.85 833,712.53 TRANSIT TX (PROP A) FD 1,198,222.09 131,546.06 54,453.16 1,275,314.99 TRANSIT TX (PROP C) FD 804,857.11 62,533.85 (Bond Proceeds Account) 867,390.96 ISTEA Fund 0.00 572,251.26 0.00 INTEGRATED WASTE MGT FD 560,626.13 20,379.00 11,578.54 569,426.59 AB2928-TR CONGESTION RELIEF FD 0.00 0.00 AIR QUALITY IMPRVMNT FD 155,971.65 850.00 155,121.65 PARK & FACILITIES DEVEL. FD 1,881,039.43 1,881,039.43 COM DEV BLOCK GRANT FD 15,607.09 4,350.00 17,934.15 (67,545.39) (65,522.45) CITIZENS OPT -PUBLIC SAFETY FD 320,593.39 2,119.82 318,473.57 NARCOTICS ASSET SEIZURE FD 314,314.22 314,314.22 CA LAW ENFORCEMENT EQUIP PRGM 71,135.79 71,135.79 LANDSCAPE DIST #38 FD 390,023.46 3,581.91 8,782.65 384,822.72 LANDSCAPE DIST #39 FD 231,077.42 1,514.38 6,430.41 226,161.39 LANDSCAPE DIST #41 FD 336,134.29 712.16 4,606.49 332,239.96 GRAND AV CONST FUND 111,579.53 111,579.53 CAP IMPROVEMENT PR] FD (1,463,568.67) (5,400.00) 29,674.87 67,545.39 (1,431,098.15) SELF INSURANCE FUND 1,324,777.74 6,585.46 1,318,192.28 EQUIPMENT REPLACEMENT FUND 194,996.31 194,996.31 COMPUTER REPLACEMENT FUND (4,061.55) (4,061.55) PUBLIC FINANCING AUTHORITY FUND 591,496.76 579.30 19,824.80 572,251.26 TOTALS $30,126,353.28 $1,332;445.10 $845,885.11 $0.00 $30,612,913.27 SUMMARY OF CASH: DEMAND DEPOSITS: GENERAL ACCOUNT ($2,094.03) PAYROLL ACCOUNT 8,309.29 CHANGE FUND 250.00 PETTY CASH ACCOUNT 500.00 TOTAL DEMAND DEPOSITS $6,965.26 INVESTMENTS: US TREASURY Money Market Acct. $745,000.95 LOCAL AGENCY INVESTMENT FD 29,288,695.80 30,033,696.75 CASH WITH FISCAL AGENT: US TREASURY Money Market Account $422,919.02 LOCAL AGENCY INVESTMENT FD 149,332.24 (Bond Proceeds Account) 572,251.26 TOTAL CASH $30,612,913.27 Note: The City of Diamond Bar is invested in the State Treasurer's Local Agency Investment Fund. There are two LAIF accounts set up. The regular account's funds are available for withdrawal within 24 hours. The LAIF Bond Proceeds account's withdrawals require 30 days notice. As a secondary investment option, the City maintains the US Treasury Sweep Accounts with Wells Fargo and the City's Fiscal Agent, Union Bank of California. Any excess funds are "swept" on a daily basis from the City's bank accounts and are invested overnight in a pool of US Treasury Notes. Interest is credited to the City's bank accounts on a monthly basis. L.A.I.F - Effective Yield - November 2004 2.003% Wells Fargo Money Mkt -Effective Yield - November 2004 1.204% Union Bank Money Mkt - Effective Yield - November 2004 1.710% 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. Linda C. Lowry, Treasurer AGENDA NO. 6.1.1 City Council Study Session Minutes of December 7, 2004 TO BE CONTINUED TO JANUARY 18, 2005 AGENDA NO. 6.1.1 City Council Study Session Minutes of December 7, 2004 TO BE CONTINUED TO JANUARY 18, 2005 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR DECEMBER 7, 2004 STUDY SESSION: 1:00 p.m., Room CC -8, The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. Review applications and interview applicants for appointment to fill the City Council Vacancy Public Comments on Study Session Agenda Items Mayor Zirbes adjourned the Study Session at 6:18 p.m. to the Regular City Council Meeting. CALL TO ORDER: Mayor Zirbes called the Regular City Council meeting to order at 6:38 p.m. in The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. M/Zirbes reported that during the 1:00 p.m. Study Session Council Members interviewed applicants for possible appointment to fill the City Council vacancy left by Council Member Huff. Each Council Member will select one finalist by Friday, December 10 at 9:00 a.m. for debate, nomination and possible selection on Tuesday, December 14. PLEDGE OF ALLEGIANCE: Mayor Zirbes led the Pledge of Allegiance. INVOCATION: Monsignor James Loughnane, St. Denis Catholic Church gave the invocation. ROLL CALL: Council Members Chang, O'Connor, Mayor Pro Tem Herrera and Mayor Zirbes. Staff Present: Linda Lowry, City Manager; Michael Jenkins, City Attorney; James DeStefano, Deputy City Manager; David Doyle, Deputy City Manager and Acting City Clerk; Bob Rose, Community Services Director; Linda Magnuson, Finance Director; April Blakey, Public Information Manager. APPROVAL OF AGENDA: As Presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Presentation of Draft Youth Master Plan — SMA/Crews stated that the Youth Master Plan document will serve as a roadmap to guide the community toward the creation of a comprehensive delivery system of programs, services and facilities that provide opportunities for youth to develop their full potential to become healthy, happy and productive citizens of their community. This plan leads the City to an entire culture shift that takes the City from a problem -solving approach to a positive strength -based approach; DECEMBER 7, 200 PAGE 2 CITY COUNCIL from a program focus to a relationship focus; from disconnected and fragmented individual agency agendas to a shared vision and integrated strategies among all agencies and service providers; from competing organizations with conflicting messages to strategic partnerships with a consistent message, and from ever-changing priorities to long-term commitments to youth and families. The first draft of the Youth Master Plan is hereby transmitted to the City Council this evening. Staff recommended that the Council schedule further review of this draft at a future date. 1.2 Recognition of Youth Master Plan Steering Committee Members by Chairperson Debby O'Connor. 1.3 MPT/Herrera proclaimed March 9, 2005 as "Arbor Day" and presented the Proclamation to Bob Rose, Community Services Director. BUSINESS OF THE MONTH: 1.4 C/Chang presented a City Tile to Ken Knudson, Service Center Manager, for St. Paul Traveler's Insurance as Business of the Month for December 2004. M/Zirbes said it was his honor to lead the City Council this past year as the City's Mayor and to be the figurehead representative for the Council and the City. Many great things have happened in D.B. including the opening of the Diamond Bar Center. He headed two task forces this year and the participants came up with good short-term and long-term recommendations culminating in the Council's approval of an allocation for improvements to the Lorbeer Middle School lower field. In spite of the fact that D.B. was unsuccessful in its bid for library grant funds the task force came up with excellent suggestions for improvements to the current facility. He thanked the 2000 residents who wrote letters in support of the library. The Task Force will meet early in 2005 to review the short-term solutions and provide an improved library service to the residents. There have been a number of traffic improvements including improved traffic flow through improved traffic signalization. Additionally, the City has moved forward very aggressively on the matter of economic development. People love D.B. and the one theme from residents and today's applicants was that the City provides an excellent "quality of life" atmosphere. The City is facing loss of tax revenue as a result of businesses leaving the community and the City needs to work hard to restore the revenue base to stay even with today's economy. The Mayor has an opportunity to attend many functions within the City as well as regionally. He thanked everyone for their invitations, apologized for those events he was unable to attend and said he was honored to attend many great events. Maintaining positive relationships with local, state and federal agencies and individuals was his major goal toward improving D.B. For him it was a very memorable year and DECEMBER 7, 200 PAGE 3 CITY COUNCIL hoped that he had well represented the community and its residents. REORGANIZATION: Mayor and Mayor Pro Tem. M/Zirbes opened nominations for Mayor. MPT/Herrera stated that D.B. does not necessarily follow tradition and the selection of Mayor has been that of an individual who could best put forth the goals of the City and continue with the work the City needs to perform. This next year will be a very important year for the City of D.B. because there are very critical development projects on the front burner and it will take an individual who has an understanding of development projects. D.B. has economic development issues with major tax revenue producers leaving the community. D.B. needs an individual who has an in-depth understanding of business. She nominated Wen Chang to serve as mayor; an individual she felt could fulfill the duties and obligations as Mayor for the City, that he could lead the City to best accomplish the essential economic development, business development and commercial development that would keep D.B. on its present course. C/Chang said he was thrilled to have those kind words spoken about him by MPT/Herrera. However, he said he would rather nominate C/O'Connor for the position and vowed to work toward a unified Council for the betterment of the City. He declined the nomination and nominated C/O'Connor to serve as mayor. CA/Jenkins responded to MPT/Herrera that if C/Chang wished to decline the nomination he could do so but it would not preclude the Council from bringing back the nomination at a later point were the Council unsuccessful in selecting a mayor. MPT/Herrera appealed to C/Chang to please leave his nomination on the table. He was part of the economic development team and she remembered when City Hall was in the old building and C/Chang played a major role in negotiating with AQMD and got the City a better deal than it would have gotten on its own. C/Chang has a strong knowledge of business and she believed those were the qualities and attributes that this City very much needed in this coming year because of the impending projects. She asked C/Chang to reconsider. C/Chang agreed to remain a nominee. M/Zirbes closed the nominations. The first Roll Call vote result was as follows: C/Chang: Mrs. O'Connor C/O'Connor: O'Connor MPT/Herrera: Wen Chang M/Zirbes: Mr. Chang DECEMBER 7, 200 PAGE 4 CITY COUNCIL M/Zirbes asked for nominations for Mayor and Mayor Pro Tem. M/Zirbes stated that he and Mr. Chang had worked closely during the past three years serving together on the Neighborhood Improvement Committee and Economic Development Committee. He and Mr. Chang have had many conversations that revealed an understanding of the importance of the figurehead and an understanding of the crossroads at which D.B. finds itself at this point in history. M/Zirbes felt that he and C/Chang saw eye -to -eye on the City's current course and direction and this was the night the City has to select a new Mayor; this was the night the Council had to pass the baton. From M/Zirbes: "Mr. Chang, I'm asking you to allow me to nominate you as the Mayor and for you to accept the responsibility and the duties and provide the leadership and the experience that the community of D.B. needs from you today for its future." C/Chang: Well, Mr. Mayor, thank you so much for saying that. I did enjoy working with you on economic development and other projects and committees. We all have a mission to make our City better. I am uneasy speaking about this in front of the 58,000 residents of D.B. "He agreed to accept the nomination. M/Zirbes closed the nominations and asked for roll call: Upon Roll Call vote C/Chang was selected to serve as mayor. C/Chang: Chang C/O'Connor: Abstain MPT/Herrera: Wen Chang M/Zirbes: Mr. Chang Mayor -Elect Chang said he was humbled by what just took place and vowed to work for the good of the City and its residents. He assured everyone that he would do the best possible job to make D.B. an even better place to live. He thanked everyone who afforded him this opportunity. Mayor -Elect Chang spoke about the knowledge, leadership and vision of former Mayor Zirbes and applauded him for his fine efforts on behalf of the City. Mayor Chang asked for nominations for Mayor Pro Tem: MPT/Herrera nominated C/Zirbes to serve as Mayor Pro Tem. M/Chang nominated C/O'Connor. M/Chang closed the nominations for Mayor Pro Tem. First Roll Call vote: C/O'Connor: O'Connor DECEMBER 7, 200 PAGE 5 CITY COUNCIL C/Zirbes: Zirbes MPT/Herrera: Bob Zirbes M/Chang: O'Connor M/Chang asked for reconsideration. M/Chang nominated C/O'Connor. MPT/Herrera nominated C/Zirbes. M/Chang closed the nominations C/Zirbes nominated MPT/Herrera. Second Roll Call vote: C/O'Connor: O'Connor C/Zirbes: Herrera MPT/Herrera: Bob Zirbes M/Chang: O'Connor CA/Jenkins informed Council that there must be a majority vote. M/Chang re -opened the nominations. MPT/Herrera stated that when the Mayor is absent from the City the Mayor Pro Tem would be giving direction in the City and would conduct the City Council meetings. The Mayor and Mayor Pro Tem would be meeting with developers and shepherding future development critical to D.B. Because M/Chang and C/Zirbes had worked so closely on these issues for the sake of continuity she nominated C/Zirbes to serve as Mayor Pro Tem. CA/Jenkins stated that if the election deadlocked, it could be continued to a future meeting. MPT/Herrera asked if in the event of a deadlock and the inability to elect a new Mayor Pro Tem does the former Mayor Pro Tem remain in office? CA/Jenkins explained that he had determined that to be the case with the mayor's position and C/Zirbes would have continued as Mayor until consensus was reached. In this case, it would seem to him that the same rule would apply in this instance so Mrs. Herrera would continue as Mayor Pro Tem until such time as the item was brought back on the agenda for election of another Mayor Pro Tem. MPT/Herrera called for the vote on her nomination. M/Chang nominated C/O'Connor. DECEMBER 7, 200 PAGE 6 CITY COUNCIL Second Roll Call vote: C/O'Connor: O'Connor C/Zirbes: Zirbes MPT/Herrera: Zirbes M/Chang: O'Connor M/Chang asked that this matter be placed on the December 14 City Council Meeting agenda. PRESENTATIONS TO OUTGOING MAYOR BOB ZIRBES: RECESS: M/Chang recessed the City Council meeting at 7:45 p.m. for a reception for outgoing Mayor Zirbes and Mayor Chang. RECONVENE: M/Chang reconvened the City Council meeting at 8:00 p.m. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/Lowry asked for Council's concurrence to hold the next Council meeting on December 14 as previously scheduled and to go dark on December 21 due to lack of quorum. Council concurred. CM/Lowry asked for consensus that the Council would consider appointment for the position of Mayor Pro Tem during its December 14, 2004. Council concurred. 3. PUBLIC COMMENTS: Marie Buckland stated she believed that in all fairness the highest vote getter in the last election should be selected to fill the Council vacancy and if that were not the case, the matter should go to a vote of the people because the people have the right to pick those who serve the citizens. Orien Pagan said she has lived in D.B. since 1962 and has a business in town celebrating its 35'" anniversary this year. She attended today's public interviews during which 16 candidates were interviewed and was sincerely impressed by the quality of the candidates. The last candidate made a statement that spoke to agreeing and disagreeing. She felt the Council should read the transcript of that statement. She supports Jack Tanaka because in the August 7, 2004 City Council Study Session MPT/Herrera made the following comment with respect to a replacement for Mr. Huff to wit: "I would think that if there were those who were interested they would start coming to the Council Meetings to see what matters we are dealing with, to come and listen to the discussion and to follow along to show that DECEMBER 7, 200 PAGE 7 CITY COUNCIL they are interested." Which applicant has been consistently attending the Council Meetings not only since August but also for several years? The answer is, Jack Tanaka. Mayor Zirbes said in his November Mayor's Corner the following: "I believe that the next member of the Council should be one whose priorities are the same as the City's, economic development being one." Asked which applicants are active members of the Chamber of Commerce, ask a Chamber board member (her for example, a former president of the Chamber) which applicant consistently participates in the monthly Chamber events ribbon cuttings and who has over 45 businesses signing a support statement and the answer is, Jack Tanaka. As yourselves which one of the applicants has run in the City election and had the courage like you to run going door to door and meeting the residents of D.B. The answer is, Jack Tanaka. As yourselves which one of the applicants received proven support from over 1800 citizens of D.B., the answer is, Jack Tanaka. Ask yourselves which one of the applicants actively participates in almost all of the City's functions — Easter Egg Hunt, Paint Your Town, City Birthday Party, the millennium celebration, the Youth Master Plan, Friends of the Library, setting up service clubs in the middle and high schools; the answer is, Jack Tanaka. Ask yourselves which of the applicants has been recognized as community volunteer of the year and recognized at our City's Birthday Party; the answer is, Jack Tanaka. As yourselves which of the applicants can devote full time to helping the City continue to move in a positive direction which we desperately need; the answer is, Jack Tanaka. I think it is plain to see that Jack Tanaka far exceeds your expectations of any of the applicants that you are considering. Please show her an applicant who can even come close to Jack Tanaka. I urge you to make the only selection that can be made — appoint Jack Tanaka as our next Council Member. Eileen Ansari said as a resident, former Council Member and former Mayor she was totally disgusted, discouraged and ashamed of some of the Council Members. She said she respected Mayor Chang's statement that as a City we must work together as a cohesive body. She felt two Council Members had decided they were working on their own for the City. All Council Members were elected by the people and should work in that capacity. She asked those watching to let their Council Members know how they felt. Economic development is important and attending community events is also important. The Council has now bypassed Mrs. O'Connor for the second time and she did not understand why that would happen. Mrs. O'Connor is very active and although she may not always agree with her positions Mrs. O'Connor works as hard as the other Council Members and she can do the work as well as any other Council Member. If the Council is not going to have rotation for Mayor and Mayor Pro Tem positions among Council Member it is time to have those positions elected by the public. And if any Council Members are conferring outside of the public view it is a Brown Act violation. In your wisdom you selected Mayor Chang but it is not fair to Mrs. O'Connor and it is not fair to the City DECEMBER 7, 200 PAGE 8 CITY COUNCIL because Mrs. O'Connor was elected by a large number of votes in this community and it is only fair that the Council rotate her through the chairs. Mrs. Ansari asked for an explanation of the personnel action fund. She said that if anyone would like to speak with her to call her at 861-7012. 4. RESPONSE TO PUBLIC COMMENTS: M/Chang asked the City Manager to explain the Personnel Action Fund. The City Manager reported that the Personnel Action Fund was established to provide early retirement opportunities for City employees when such retirement benefited the reorganization of positions. 5. SCHEDULE OF FUTURE EVENTS: 5.1 CALTRANS COMMUNITY MEETING — December 8, 2004 - 6:00 p.m., Room CC -2, AQMD/Government Center, 21865 Copley Dr. 5.2 TRAFFIC AND TRANSPORTATION COMMISSION MEETING — December 9, 2004 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.3 WINTER SNOWFEST — December 11, 2004 — 10:00 a.m. — 4:00 p.m., Pantera Park, 738 Pantera Dr. 5.4 SPECIAL COUNCIL MEETING — December 14, 2004 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.5 PLANNING COMMISSION MEETING — December 14, 2004 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.6 D.B. COMMUNITY FOUNDATION MEETING — December 16, 2004 — 7:00 p.m., AQMD/Government Center Room CC -8, 21865 Copley Dr. 5.7 CITY COUNCIL MEETING — December 21, 2004 — 6:30 p.m., AQMD/Government Center, 21865 Copley Dr. 5.8 STATE OF THE CITY — January 13, 2005 — 7:00 a.m., D.B. Center, 1600 S. Grand Ave. 6. CONSENT CALENDAR: C/Zirbes moved, MPT/Herrera seconded to approve the Consent Calendar as presented. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: O'Connor, Zirbes, MPT/Herrera, M/Chang DECEMBER 7, 200 PAGE 9 CITY COUNCIL NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 6.1 CITY COUNCIL MINUTES: 6.1.1 STUDY SESSION MINUTES — Regular Meeting of November 16, 2004 — Approved as submitted. 6.1.2 REGULAR MEETING MINUTES — Regular Meeting of November 16, 2004 — Approved as submitted. 6.2 PLANNING COMMISSION MINUTES 6.2.1 Regular Minutes of October 26, 2004 — Received and Filed. 6.2.2 Regular Meeting of November 9, 2004 — Received and Filed. 6.3 PARKS AND RECREATION COMMISSION MINUTES — Regular Meeting of October 28, 2004 — Received and Filed. 6.4 APPROVED WARRANT REGISTERS DATED NOVEMBER 18, NOVEMBER 25 and DECEMBER 2, 2004 IN AN AMOUNT TOTALING $1,081,147.32. 6.5 REVIEWED AND APPROVED TREASURER'S STATEMENT — MONTH OF OCTOBER 2004. 6.6 APPROVED APPLICATIONS FOR TREE CITY USA RECERTIFICATION AND GROWTH AWARD FOR 2004 AND AUTHORIZED THE MAYOR TO SIGN THE APPLICATIONS. 6.7 APPROPRIATED $50,000 FROM THE GENERAL FUND RESERVES FOR THE PERSONNEL ACTION FUND. In response to a Public Comment request, CM/Lowry explained that this appropriation referred to money that was set aside in order to facilitate early retirement when the early retirement benefited the reorganization of the City. Staff had brought forward to the Council on two or three occasions the outcomes of these early retirements that resulted in the City's ability to bring into the City different positions to fulfill objectives as new projects come on board. For example, one of the most important was the Diamond Bar Center wherein the early retirement of one employee allowed the City to fulfill new job duties and responsibilities. 6.8 RECEIVED AND FILED LIBRARY BOND ACT APPLICATION DECEMBER 7, 200 PAGE 10 CITY COUNCIL UPDATE REPORT. 6.9 RECEIVED DRAFT YOUTH MASTER PLAN PENDING FURTHER DISCUSSION AND REVIEW. 7. PUBLIC HEARINGS: None 8. COUNCIL CONSIDERATION: 8.1 APPROVAL OF COMMUNITY FUND ALLOCATION PLAN FOR FY 2004-05, INTRODUCE ORDINANCE NO. XX(2004) AMENDING SECTION 3.28.060 OF THE DIAMOND BAR MUNICIPAL CODE, AND ADOPT RESOLUTION NO. 2004 -XX RESCINDING RESOLUTION NO. 89-42 ABOLISHING DEFUNCT THE CITY COUNCIL COMMITTEES. CM/Lowry stated that the Finance Committee was comprised of MPT/Herrera and former Council Member Huff who regularly met to review warrants as stipulated within the D.B. Municipal Code. Additionally, as a result of Council actions taken over the years, the Finance Subcommittee reviewed requests for funds that were generally recommended for appropriation from the Community Fund. The $20,000 Community Fund is an appropriation that is historically renewed within the City's annual operating budget. The Committee suggested that their function had become somewhat unnecessary and recommended that the Committee be abolished and that the tasks the committee performed be dealt with in the following manner: 1) That requests for allocations from the Community Fund be done on an annual allotment basis in a method similar to the way the City and the Council approves the CDBG funds allocation whereby the historical and new recipients come to the City at a pre -determined time during the calendar year to make their requests and come before the Council as a body at one time for consideration. As the year progressed the approved applicants would draw down on the allotment. To that end, the Committee set forth an allocation based on histrorical amounts paid to community agencies, non -profits and other organizations for the Council's Consideration. 2) That the Finance Committee would dissolve itself and the approved process would be eliminated with the warrants being provided to the City Council for ratification on the regular Council agenda. In order to set this process into motion it would be necessary to amend the Municipal Code that refers to the Finance Committee's approval of warrants. The Municipal Code contains language referring to an antiquated process which no longer applies to current practice. Accordingly, staff prepared an ordinance to replace the pertinent section of the Municipal Code. The proposed language changes are contained within staff's report. DECEMBER 7, 200 PAGE 11 CITY COUNCIL Further, staff determined that the 1989 approved resolution established a number of standing committees for appointment by the City Council, most of which are no longer in effect. Since the only remaining standing subcommittee was the Finance Committee, staff recommends that the entire resolution be rescinded. In conclusion, it is a good business decision to eliminate a redundant process since all Council Members have access to review the check register. C/O'Connor agreed with the recommendation to eliminate review of the registers on a bi-weekly basis because the item is on the regular meeting agenda. However, one of the responsibilities of Council Members is a fiduciary responsibility and one of Council's most important duties is to go through the budget process. She felt the Council would be remiss if it were to eliminate the Finance Committee. At the very least the committee name could be changed to Budget Committee since the Council is obliged to go through the budget. MPT/Herrera said the Finance Committee discovered that staff's efforts were duplicated through this process and due to the City's small and busy staff it would behoove the Council to not further burden them with this process. It was important for the Finance Committee to review the budget and move it along to the entire Council for review. However, that too was a duplication of effort. These eliminations would make the process easier for staff. There was no one present who wished to speak on this matter. MPT/Herrera moved, C/Zirbes seconded, to approve Community Fund Allocation Plan for FY 2004-05, Approve First Reading by Title Only of Ordinance No. 9 and Adopt Resolution No. 2004-63 rescinding Resolution No. 89-42 abolishing defunct Committees of the City Council. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Zirbes, MPT/Herrera, C/Chang NOES: COUNCIL MEMBERS: O'Connor ABSENT: COUNCIL MEMBERS: None RECESS: M/Chang recessed the Regular City Council Meeting to the regular meeting of the Board of Directors of the Redevelopment Agency at 8:38 p.m. RECONVENE: M/Chang reconvened the regular City Council meeting at 8:47 p.m. 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER DECEMBER 7, 200 PAGE 12 CITY COUNCIL COMMENTS: C/Zirbes reported that the Neighborhood Improvement Committee met last week with staff including the City's new Planning Manager Fong and the Neighborhood Improvement Enforcement Officers. He hoped to receive a report from staff about the success of the program over the past three years. He felt the improvements in the integrity and quality of the City's neighborhoods were evidence of the success of the program. He recommended that the Council schedule a mid -year budget and Council goals review for an upcoming study session in January. C/O'Connor recognized today as Pearl Harbor Day and asked everyone to be mindful about what occurred this date in 1941. She thanked all veterans and those currently serving in the armed forces. She felt that tonight's meeting was an exhibit of politics at its worst. In the last election she had the support of more than 3,300 residents, more support than either C/Zirbes or MPT/Herrera received in their last elections and that they were supposed to make decisions for the community. She said she would continue to serve the residents to the best of her ability and not the members of this City Council. MPT/Herrera had the pleasure of flying to Sacramento with about 30 residents of D.B. and neighboring cities to witness the swearing-in of Assembly Member Bob Huff. It was great to see other assembly members and staff members welcome Mr. Huff on board and ask to talk with him about issues of concern to the State. She knew that Mr. Huff would do a fine job for the 60' Assembly District and for the City of D.B. She thanked outgoing Mayor Zirbes for the great job he did during his recent stint as Mayor. Much work was done and many task forces were convened and a lot of community input was garnered. It is not easy being Mayor and Mr. Zirbes did a great job. She thanked him for his dedication and commitment. She told Mr. Chang that she was very grateful that he accepted the office of Mayor. Next year is a very important year for the City with many important projects on the table and Mr. Chang had particular expertise and knowledge that would benefit the City in those efforts. Regarding comments from disgruntled citizens, she responded that it was her job to make decisions that were best for the City and not best for individuals. That may not set well with many individuals who may not be aware of all of the reasons. If anyone was interested to know the reasons she took the actions she took this evening, please call her at her home and she would explain. She felt it was important to make decisions that were best for staff and the residents and to have people in office that would do the best job. M/Chang commended outgoing Mayor Zirbes on a job well done during the past year. He and C/Zirbes co-chaired the Neighborhood Improvement and Economic Development committees, Library Task Force and others. He saw C/Zirbes' vision for leading this community on a positive going DECEMBER 7, 200 PAGE 13 CITY COUNCIL forward basis and in the best interest of the City and its residents. He thanked outgoing Mayor Zirbes for his dedication and leadership. M/Chang commended the 16 applicants who applied for the City Council vacancy. All 16 candidates were great in the interview process and he said that many were well qualified to hold the position. He asked residents to become more involved and participate in the future of D.B. and thanked residents who take an active role in the governing of the City. M/Chang spoke about the City's unsuccessful bid for library grant funds. He thanked the 2000 residents who wrote passionate and enthusiastic letters to the State on behalf of the grant application. And thanked staff members led by DCM/Doyle. He vowed that Council and staff would not give up the pursuit of a new library. He asked residents to join in the Snowfest activities and attend the State of the City event to support outgoing Mayor Zirbes and learn what D.B. has in store for its future. He again thanked everyone for their support and allowing him to serve the community as its Mayor for 2005. 10. ADJOURNMENT: With no further business to conduct, M/Zirbes adjourned the meeting at 9:00 p.m. LINDA C. LOWRY, CITY CLERK The foregoing minutes are hereby approved this day of 2004. WEN CHANG, MAYOR Agenda 6.1.2 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR DECEMBER 7, 2004 STUDY SESSION: 1:00 p.m., Room CC -8, The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. Review applications and interview applicantsfor appointment tofill the City Council Vacancy Public Comments on Study Session Agenda Items Mayor Zirbes adjourned the Study Session at 6:18 p.m. to the Regular City Council Meeting. CALL TO ORDER: Mayor Zirbes called the Regular City Council meeting to order at 6:38 p.m. in The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. M/Zirbes reported that during the 1:00 p.m. Study Session Council Members interviewed applicants for possible appointment to fill the City Council vacancy left by Council Member Huff. Each Council Member will select one finalist by Friday, December 10 at 9:00 a.m. for debate, nomination and possible selection on Tuesday, December 14. PLEDGE OF ALLEGIANCE: Mayor Zirbes led the Pledge of Allegiance. INVOCATION: Monsignor James Loughnane, St. Denis Catholic Church gave the invocation. ROLL CALL: Council Members Chang, O'Connor, Mayor Pro Tem Herrera and Mayor Zirbes. Staff Present: Linda Lowry, City Manager; Michael Jenkins, City Attorney; James DeStefano, Deputy City Manager; David Doyle, Deputy City Manager and Acting City Clerk; Bob Rose, Community Services Director; Linda Magnuson, Finance Director; April Blakey, Public Information Manager. APPROVAL OF AGENDA: As Presented. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Presentation of Draft Youth Master Plan — SMA/Crews stated that the Youth Master Plan document will serve as a roadmap to guide the community toward the creation of a comprehensive delivery system of programs, services and facilities that provide opport unities for youth to develop their full potential to become healthy, happy and productive citizens of their community. This plan leads the City to an entire culture shiftthat takes the City from a problem-solvin g approach to a positive strength -based approach; from a program focus to a relationship focus; from disconnected and fragmented individual agency agendas to a shared vision and integrated DECEMBER 7, 2004 PAGE 2 CITY COUNCIL strategies among all agencies and service providers; from competing organizations with conflicting messages to strategic partnerships with a consistent message, and from ever-changing priorities to long-term commitments to youth and families. The firstdraft ofthe Youth MasterPlan is hereby transmitted to the City Council this evening. Staff recommended that the Council schedule further review of this draft ata future date. 1.2 Recognition of Youth Master Plan Steering Committee Members by Chairperson Debby O'Connor. 1.3 MPT/Herrera proclaimed March 9, 2005 as "Arbor Day" and presented the Proclamation to Bob Rose, Community Services Director. BUSINESS OF THE MONTH: 1.4 C/Chang presented a City Tile to Ken Knudson, Service Center Manager, for St. Paul Traveler's Insurance as Business ofthe Month for December 2004. M/Zirbes said it was his honor to lead the City Council this past year as the City's Mayor and to be the figurehead representative for the Council and the City. Many great things have happened in D.B. including the opening of the Diamond Bar Center. He headed two task forces this year and the participants came up with good short-term and long-term recommendations culminating in the Council's approval ofan allocation for improvements to the Lorbeer Middle School lower field. In spite of the fact that D.B. was unsuccessful in its bid for library grant funds the task force came up with excellent suggestions for improvements to the current facility. He thanked the 2000 residents who wrote letters in support of the library. The Task Force will meet early in 2005 to review the short-term solutions and provide an improved library service to the residents. There have been a number of traffic improvements including improved traffic flow through improved traffic signalization. Additionally, the City has moved forward very aggressively on the matter of economic development. People love D.B. and the one theme from residents and today's applicants was that the City provides an excellent "quality of life" atmosphere. The City is facing loss of tax revenue as a result of businesses leaving the community and the City needs to work hard to restore the revenue base to stay even with today's economy. The Mayor has an opportunity to attend many functi ons within the City as well as regionally. He thanked everyone for their invitations, apologized for those events hewa s unable to attend and said hewas honored to attend many great events. Maintaining positive relationships with local, state and federal agencies and individuals was his major goal toward improving D.B. For him it was a very memorable year and hoped that he had well represented the community and its residents. REORGANIZATION: Mayor and Mayor Pro Tem. M/Zirbes opened nominations for Mayor. MPT/Herrera stated that D.B. does not necessarily follow tradition and the selection of Mayor has been that of an individual who could best put forth the goals of the City and continue with the work the City needs to perform. This next year will be a very important DECEMBER 7, 2004 PAGE 3 CITY COUNCIL year for the City of D.B. becaus a there are very critical level opment projects on the front burner and it will take an individual who has an understanding of development projects. D.B. has economic development issues with major tax revenue producers leaving the community. D.B. needs an individual who has an in-depth understanding ofbusiness. She nominated Wen Chang to serve as mayor; an individual she felt could fulfill the duties and obligations as Mayor for the City, that he could lead the City to best accomplish the essential economic developmen t, business development and commercial development that would keep D.B. on its present course. C/Chang said hewas thrilled to have those kind words spoken about him by MPT/Herrera. However, hesaid hewould rather nominate C/O'Connor forthe position and vowed to work toward a unified Council for the betterment of the City. He declined the nomination and nominated C/O'Connor to serve as mayor. CA/Jenkins responded to MPT/Herrera that ifC/Chang wished to declinethe nomination he could do so but it would not preclude the Council from bringing back the nomination ata later point were the Council unsuccessful in selecting a mayor. MPT/Herrera appealed to C/Chang to please leavehis nomination on the table. Hewas part ofthe economic development team and sheremembered when City Hall was in the old building and C/Chang played a major role in negotiating with AQMD and got the City a better deal than it would have gotten on its own. C/Chang has a strong knowledge of business and she believed those were the qualities and attributes that this City very much needed in this coming year because of the impending projects. She asked C/Chang to reconsider. C/Chang agreed to remain a nominee M/Zirbes closed the nominations. The first Roll Call vote result was as follows C/Chang: Mrs. O'Connor C/O'Connor: O'Connor MPT/Herrera: Wen Chang M/Zirbes: Mr. Chang M/Zirbes asked for nominations for Mayor and Mayor Pro Tem. M/Zirbes stated that he and Mr. Chang had worked closely during the past three years serving together on the Neighborhood Improvement Committee and Economic Development Committee. Heard Mr. Chang have had many conversations that revealed an understanding of the importance of the figurehead and an understanding of the crossroads at which D.B. finds itself at this point in history. M/Zirbes felt that he and C/Chang saw eye -to -eye on the City's current course and direction and this was the night the City has to select a new Mayor; this wa s the night the Council had to pass the baton. From M/Zirbes: "Mr. Chang, I'm asking you to allow meto nominate you asthe Mayor and for you to accept the responsibility and the duties and provide the leadership and the DECEMBER 7, 2004 PAGE 4 C�7��'<ili1�1►[�11� experience that the community of D.B. needs from you today for its future." C/Chang: Well, Mr. Mayor, thank you so much for saying that. I did enjoy working with you on economic development and other projects and committees. We all have a mission to make our City better. I am unea sy speaking about this in front of the 58,000 residents of D.B. "He agreed to accept the nomination. M/Zirbes closed the nominations and asked for roll call: Upon Roll Call vote C/Chang was selected to serve as mayor. C/Chang: Chang C/O'Connor: Abstain MPT/Herrera: Wen Chang M/Zirbes: Mr. Chang Mayor -Elect Chang said hewas humbled bywhat justtook place and vowed to work for the good ofthe City and its residents. He assured everyone that hewould do the best possible job to make D.B. an even better place to live. He thanked everyone who afforded him this opportunity. Mayor -Elect Chang spoke about the knowledge, leadership and vision of former Mayor Zirbes and applauded him for his fine efforts on behalf of the City. Mayor Chang asked for nominations for Mayor Pro Tem: MPT/Herrera nominated C/Zirbes to serve as Mayor Pro Tem. M/Chang nominated C/O'Connor. M/Chang closed the nominations for Mayor Pro Tem. First Roll Call vote: C/O'Connor: O'Connor C/Zirbes: Zirbes MPT/Herrera: Bob Zirbes M/Chang: O'Connor M/Chang asked for reconsideration. M/Chang nominated C/O'Connor. MPT/Herrera nominated C/Zirbes. M/Chang closed the nominations C/Zirbes nominated MPT/Herrera. DECEMBER 7, 2004 PAGE 5 CITY COUNCIL Second Roll Call vote C/O'Connor: O'Connor C/Zirbes: Herrera MPT/Herrera: Bob Zirbes M/Chang: O'Connor CA/Jenkins informed Council that there must be a majority vote. M/Chang re -opened the nominations. MPT/Herrera stated that when the Mayor is absent from the City the Mayor Pro Tem would begiving direction in the City and would conductthe City Council meetings. The Mayorand Mayor Pro Tem would be meeting with developers and shepherding future development critical to D.B. Because M/Chang and C/Zirbes had worked so closely on these issues for the sake of continuity she nominated C/Zirbes to serve as Mayor Pro Tem. CA/Jenkins stated that ifthe election deadlocked, itcould becont inued to future meeting. MPT/Herrera asked if in the event ofa deadlock and the inability to elect a new Mayor Pro Tem does the former Mayor Pro Tem remain in office? CA/Jenkins explained that hehad determined that to be the case with the mayor's position and C/Zirbes would have continued as Mayor until consensus was reached. In this case, it would seem to him that the same rule woul d apply in this instance so Mrs. Herrera would continue as Mayor Pro Tem until such time as the item was brought back on the agenda for election of another Mayor Pro Tem. MPT/Herrera called for the vote on her nomination. M/Chang nominated C/O'Connor. Second Roll Call vote: C/O'Connor: O'Connor C/Zirbes: Zirbes MPT/Herrera: Zirbes M/Chang: O'Connor M/Chang asked that this matter be placed on the December 14 City Council Meeting agenda. PRESENTATIONS TO OUTGOING MAYOR BOB ZIRBES: RECESS: M/Chang recessed the City Council meeting at 7:45 p.m. for a reception for outgoing Mayor Zirbes and Mayor Chang. RECONVENE: M/Chang reconvened the City Council meeting at 8:00 p.m DECEMBER 7, 2004 PAGE 6 CITY COUNCIL CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/Lowry asked for Council's concurrence to hold the next Council meeting on December 14 as previously scheduled and to go dark on December 21 due to lack of quorum. Council concurred. CM/Lowry asked for consensus that the Council would consider appointment for the position of Mayor Pro Tem during its December 14, 2004. Council concurred. PUBLIC COMMENTS: Marie Buckland stated she believed that in all fairness the highest vote getter in the last election should be selected to fill the Council vacancy and ifthat were not the case, the matter should go to a vote ofthe people because the people have the right to pick those who serve the citizens. Orien Pagan said she has lived in D.B. since 1962 and has a business in town celebrating its 35th anniversary this year. She attended today's public interviews during which 16 candidates were interviewed and was sincerely impressed bythe quality of the candidates. The last candidate made a statement that spoke to agreeing and disagreeing. She felt the Counc it should read the transcript of that statement. She supports Jack Tanaka becaus a in the August 7, 2004 City Council Study Session MPT/Herrera made the following comment with respect to a replacement for Mr. Huff to wit: "I would think that if there were those who were interested they would start coming to the Council Meetings to see what matters we are dealing with, to come and listen to the discussion and to follow along to show that they are interested." Which applicant has been consistently attending the Council Meetings not only since August but also for several years? The answer is, Jack Tanaka. Mayor Zirbes said in his November Mayor's Comer the following: "I believe that the next member ofthe Council should beone whose priorities are the same asthe City's, economic developm ent being one." Asked which applicants are active members ofthe Chamber of Commerce, ask Chamber board member (her for example, a former president of the Chamber) which applicant consistently participates in the monthly Chamber events ribbon cuttings and who has over 45 businesses signing a support statement and the answer is, Jack Tanaka. As yourselves which one of the applicants has run in the City election and had the courage like you to run going door to door and meeting the residents of D.B. The answer is, Jack Tanaka. Asyourselves which one ofthe applicants received proven support from over 1800 citizens of D.B., theanswer is,JackTanaka. Askyourselves which one ofthe applicants actively participates in almost all ofthe City'sfunctions — Easter Egg Hunt, Paint Your Town, City Birthday Party, the millennium celebration, the Youth Master Plan, Friends of the Library, setting up se rvice clubs in the middle and high schools; the answer is, Jack Tanaka. Ask yourselves which of the applicants has been recognized ascommunity volunteer ofthe year and recognized atour City's Birthday Party; the answer is, Jack Tanaka. Asyourselves which ofthe applicants can devote full time to helping the City continue to move in a positive direction which wedesperately need; the answer is,JackTanaka. Ithink itis plain to see that Jack Tanaka far exceeds your expectations of any ofthe applicants that you are considering. Please show her an applicant who can even come close to Jack Tanaka. lurge you to make the onlyselection that can bemade —appoint Jack Tanaka as our next Council Member. DECEMBER 7, 2004 PAGE 7 CITY COUNCIL Eileen Ansari said as a resident, former Council Member and former Mayor she was totally disgusted, discouraged and ashamed of some ofthe Council Members. She said she respected Mayor Chang's statement that as a City we must work together as a cohesive body. She felt two Council Members had decided they were working on their own for the City. All Council Members were elected by the people and should work in that capacity. She asked those watching to let their Council Members know how they felt. Economic development is important and attending community events is also important. The Council has now bypassed Mrs. O'Connor for the second time and she did not understand why that would happen. Mrs. O'Connor is very active and although she may not always agree with her positions Mrs. O'Connor works as hard as the other Council Members and she can do the work as well as any other Council Member. If the Council is not going to have rotation for Mayor and Mayor Pro Tem positions among Council Member itis time to have those positions elected by the pub lic. And if any Council Members are conferring outside of the public view it is a Brown Act violation. In your wisdom you selected Mayor Chang but it is not fair to Mrs. O'Connor and it is not fair to the City because Mrs. O'Connor was elected by a large number of votes in this community and it is only fair that the Council rotate her through the chairs. Mrs. Ansari asked for an explanation ofthe personnel action fund. She said that ifanyone would liketo speak with her to call her at 861-7012. RESPONSE TO PUBLIC COMMENTS: M/Chang asked the City Manager to explain the Personnel Action Fund. The City Manager reported that the Personnel Action Fund was established to provide early retirement opportunities for City employees when such retirement benef ited the reorganization of positions. SCHEDULE OF FUTURE EVENTS: 5.1 CALTRANS COMMUNITY MEETING— December 8,2004 -6:00 p.m., Room CC -2, AQMD/Government Center, 21865 Copley Dr. 5.2 TRAFFIC AND TRANSPORTATION COMMISSION MEETING — December 9,2004 —7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.3 WINTER SNOWFEST — December 11, 2004 — 10:00 a.m. — 4:00 p.m., Pantera Park, 738 Pantera Dr. 5.4 SPECIAL COUNCIL MEETING — December 14, 2004 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.5 PLANNING COMMISSION MEETING — December 14, 2004 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.6 D.B. COMMUNITY FOUNDATION MEETING — December 16, 2004 — 7:00 p.m., AQMD/Government Center Room CC -8, 21865 Copley Dr. DECEMBER 7, 2004 PAGE 8 CITY COUNCIL 5.7 CITY COUNCIL MEETING - December 21, 2004 - 6:30 p.m., AQMD/Government Center, 21865 Copley Dr. 5.8 STATE OFTHE CITY -January 13, 2005 -7:00 a.m., D.B. Center, 1600 S. Grand Ave. 6. CONSENT CALENDAR: C/Zirbes moved, MPT/Herrera seconded to approve the Consent Calendar as presented. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: O'Connor, Zirbes, MPT/Herrera, M/Chang NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None G- i1kVAili111010l=Llh0LeiIIas 6.1.1 STUDY SESSION MINUTES - Regul ar Meeting of November 16, 2004 - Approved as submitted. 6.1.2 REGULAR MEETING MINUTES -Regular Meeting of November 16, 2004 - Approved as submitted. 6.2 PLANNING COMMISSION MINUTES 6.2.1 Regular Minutes of October 26, 2004 - Received and Filed. 6.2.2 Regular Meeting of Novem ber 9, 2004 - Received and Filed. 6.3 PARKS AND RECREATION COMMISSION MINUTES -Regular Meeting of October 28, 2004 - Received and Filed. 6.4 APPROVED WARRANT REGISTERS DATED NOVEMBER 18, NOVEMBER 25 and DECEMBER 2, 2004 IN AN AMOUNT TOTALING $1,081,147.32. 6.5 REVIEWED AND APPROVED TREAS URER'S STATEMENT - MONTH OF OCTOBER 2004. 6.6 APPROVED APPLICATIONS FOR TREE CITY USA RECERTIFICATION AND GROWTH AWARD FOR 2004 AND AUTHORIZED THE MAYOR TO SIGN THE APPLICATIONS. 6.7 APPROPRIATED $50,000 FROM THE GENERAL FUND RESERVES FOR THE PERSONNEL ACTION FUND. In response to a Public Comment request, CM/Lowry explained that this appropriation referred to money that was set aside in order to facilitate early retirement when the early retirement benefited the reorganization of the City. Staff had brought forward to the Council on two or three occasions the outcomes of these early retirements that resulted in the City's ability to bring into the City different positions to fulfill objectives as new projects come on board. For example, one of the most important was the Diamond Bar Center wherein theearly retirement of DECEMBER 7, 2004 PAGE 9 CITY COUNCIL one employee allowed the City to fulfill new job duties and responsibilities. 6.8 RECEIVED AND FILED LIBRARY BOND ACT APPLICATION UPDATE REPORT. 6.9 RECEIVED DRAFT YOUTH MASTER PLAN PENDING FURTHER DISCUSSION AND REVIEW. PUBLIC HEARINGS: None COUNCIL CONSIDERATION: 8.1 APPROVAL OF COMMUNITY FUND ALLOCATION PLAN FOR FY 2004-05, INTRODUCE ORDINANCE NO. XX(2004) AMENDING SECTION 3.28.060 OF THE DIAMOND BAR MUNICIPAL CODE, AND ADOPT RESOLUTION NO. 2004 -XX RESCINDING RESOLUTION NO. 89-42 ABOLISHING DEFUNCT THE CITY COUNCIL COMMITTEES. CM/Lowry stated thattheFinance Committee wascomprised ofMPT/Herrera and former Council Member Huff who regularly met to review warrants as stipulated within the D.B. Municipal Code. Additionally, asa resultofCouncil actions taken over the years, the Finance Subcommittee reviewed requests for funds that were generally recommended for appropriation from the Community Fund. The $20,000 Community Fund is an appropriation that is historically renewed within the City's annual operating budget. The Committee suggested that theirfunction had become somewhat unnecessary and recommended that the Committee be abolished and that the tasks the committee performed bedealt with inthe following manner: 1)That requests for allocations from the Community Fund be done on an annual allotment basis in a method similarto the way the City and the Council approves the CDBG funds allocation whereby the historical and new recipients cometothe Cityata pre -determined timeduring the calendar yeartomake theirrequests and come before the Council as body atone time for consideration. As the year progressed the approved applicants would draw down on the allotment. To that end, the Committee set forth an allocation based on histrorical amounts paid to community agencies, non -profits and other organizations for the Council's Consideration. 2) That the Finance Committee would dissolve itself and the approved process would be eliminated with the warrants being provided to the City Council for ratification on the regular Council agenda. In order to set this process into motion it would be necessary to amend the Municipal Code that refers to the Finance Committee's approval ofwarrants. The Municipal Code contains language referring to an antiquated process which no longer applies to current practice. Accordingly, staff prepared an ordinance to replace the pertinent section of the Municipal Code. The proposed language changes are contained within staffs report. Further, staff determined that the 1989 approved resolution established a number of standing committees forappointment bytheCity Council, mostofwhich are no longer in effect. Since the only remaining standing subcommittee was the DECEMBER 7, 2004 PAGE 10 CITY COUNCIL Finance Committee, staff recommends that the entire resolution be rescinded. In conclusion, it is a good business decision to eliminate a redundant process since all Council Members have access to review the check register. C/O'Connor agreed with the recommendation to eliminate review of the registers on a bi-weekly basis because the item is on the regular meeting agenda. However, one of the responsibilities of Council Members is a fiduciary responsibility and one of Council's most important duties is to go through the budget process. She felt the Council would beremiss ifitwere to eliminate the Finance Committee. At the very least the committee name could be changed to Budget Committee since the Council is obliged to go through the budget. MPT/Herrera said the Finance Committee discovered that staffs efforts were duplicated through this process and due to the City's small and busy staff it would behoove the Council to not further burden them with this process. It was important for the Finance Committee to review the budget and move it along to the entire Council for review. Ho wever, that too was a duplication of effort. These eliminations would make the process easier for staff. There was no one present who wished to speak on this matter. MPT/Herrera moved, C/Zirbes seconded, to approve Community Fund Allocation Plan for FY 2004-05, Approve First Reading by Title Only of Ordinance No. 9 and Adopt Resolution No. 2004-63 rescinding Resolution No. 89-42 abolishing defunct Committees of the City Council. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Zirbes, MPT/Herrera, C/Chang NOES: COUNCIL MEMBERS: O'Connor ABSENT: COUNCIL MEMBERS: None RECESS: M/Chang recessed the Regular City Council Meeting to the regular meeting ofthe Board of Directors of the Redevelopment Agency at8:38 p.m. RECONVENE: M/Chang reconvened the regular City Council meeting at 8:47 p.m. 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: C/Zirbes reported that the Neighborhood Improvement Committee met last week with staff including the City's new Planning Manager Fong and the Neighborhood Improvement Enforcement Officers. Hehoped to receive a report from staff about the success of the program over the past three years. He felt the improvements in the integrity and quality of the City's neighborhoods were evidence of the success ofthe program. Herecommended that the Council schedule a mid -year budget and Council goals review for an upcoming study session in January. DECEMBER 7, 2004 PAGE 11 CITY COUNCIL C/O'Connor recognized today as Pearl Harbor Day and asked everyone to be mindful about what occurred this date in 1941. She thanked all veterans and those currently serving in the armed forces. She feltthat tonight's meeting was an exhibit of politics at its worst. In the last election she had the support of more than 3,300 residents, more support than either C/Zirbes or MPT/Herrera received in their last elections and that they were supposed to make decisions for the community. She said she would continue to serve the residents to the best of her ability and not the members of this City Council. MPT/Herrera had the pleasure of flying to Sacramento with about 30 residents of D.B. and neighboring cities to witness the swearing-in of Assembly Member Bob Huff. Itwas great to see other assembly members and staff members welcome Mr. Huff on board and ask to talk with him about issues of concern to the State. She knew that Mr. Huff would do a fine job for the 60 thAssembly District and for the City of D.B. She thanked outgoing Mayor Zirbes forthe great job heli d during his recent stint as Mayor. Much work was done and many task forces were convened and a lot of community input was garnered. Itis not easy being Mayor and Mr. Zirbes did a great job. She thanked him for his dedication and commitment. She told Mr. Chang that she was very grateful that he accepted the office of Mayor. Next year is a very important year for the City with many important projects on the table and Mr. Chang had particular expertise and knowledge that would benefit the City in those efforts. Regarding comments from disgruntled citizens, she responded that itwas her job to make decisions that were best forthe City and not best for individuals. That may not set well with many individuals who may not be aware ofall ofthe reasons. Ifanyone was interested to know the reasons she took the actions she took this evening, please call her ather home and she would explain. She felt itwas important to make decisions that were best for staff and the residents and to have people in office that would do the best job. M/Chang commended outgoing Mayor Zirbes on a job well done during the past year. Heard C/Zirbes co-chaired the Neighborhood Improvement and Economic Development committees, Library Task Force and others. He saw C/Zirbes' vision for leading this community on a positive going forward basis and in the best interest of the City and its residents. He thanked outgoing Mayor Zirbes for his dedication and leadership. M/Chang commended the 16 applicants who applied for the City Council vacancy. All 16 candidates were great in the interview process and hesaid that many were well qualified to hold the position. He asked residents to become more involved and participate in the future of D.B. and thanked residents who take an active role in the governing of the City. M/Chang spoke about the City's unsuccessful bid for library grant funds . He thanked the 2000 residents who wrote passionate and enthusiastic letters to the State on behalf of the grant application. And thanked staff members led by DCM/Doy le. He vowed that Council and staff would not give up the pursuit of a new library. He asked residents to join in the Snowfest activities and attend the State of the City event to support outgoing Mayor Zirbes and learn what D.B. has in store forits future. Heagain thanked everyone for their support and allowing him to serve the community as its Mayor for 2005. DECEMBER 7, 2004 PAGE 12 C�7��'<ili1�1►[�11� 10. ADJOURNMENT: With no further business to conduct, M/Zirbes adjourned the meeting at 9:00 p.m. LINDA C. LOWRY, CITY CLERK The foregoing minutes are hereby approved this day of 2004. WEN CHANG, MAYOR MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR DECEMBER 14, 2004 CALL TO ORDER: Mayor Zirbes called the Rgular City Council meeting to order at 6:35 p.m. in The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. PLEDGE OF ALLEGIANCE: MPT/Herrera led the Pledge of Allegiance. INVOCATION: Dr. James Price, Diamond Canyon Christian Church gave the invocation. ROLL CALL: Council Members O'Connor, Zirbes, Mayor Pro Tem Herrera and Mayor Chang. Staff Present: Linda Lowry, City Manager; Michael Jenkins, City Attorney, James DeStefano, Deputy City Manager; David Doyle, Deputy City Manager and acting City Clerk; David Liu, Director of Public Works; Bob Rose, Community Services Director; Linda Magnuson, Finance Director; April Blakey, Public Information Manager. 1. APPROVAL OF AGENDA: As Presented. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: None Offered. 3. PUBLIC COMMENTS: Jerry Hamilton said that unless young residents learned to speak up they would not have a future in D.B. The citizens rejected redevelopment and the City is falling behind its neighbors in redevelopment and economic development. Residents say they do not want a big box store and yet many hold credit cards for these types of stores. D.B. needs to bring back a Redevelopment Plan for reconsideration. Redevelopment is breathing life back into deteriorating shopping centers in other cities and the same could hold true for D.B. Older long-time residents of D.B. hate to see the changes but D.B. cannot function without them. People who do not want a bypass road because they are concerned about protecting animal species are hurting the citizens and D.B.'s future. Whoever the Council picks to fill the vacancy it should be someone who will protect the residents of D.B. 4. RESPONSE TO PUBLIC COMMENTS: M/Chang felt Mr. Hamilton's comments were well taken. He said that this Council has worked diligently and aggressively with respect to economic development for the City. This Council regrets the loss of the Redevelopment Plan but has not given up the fight. D.B. cannot afford to be left behind when it comes to expanding its economic development opportunities. DECEMBER 14, 2004 PAGE 2 CITY COUNCIL 5. SCHEDULE OF FUTURE EVENTS: 5.1 D.B. COMMUNITY FOUNDATION MEETING — December 16, 2004 — 7:00 p.m., AQMD/Government Center Room CC -8, 21865 Copley Dr. 5.2 CHRISTMAS HOLIDAY OBSERVANCE — City Offices will be closed December 23 and December 24, 2004. Offices will reopen Monday, December 27, 2004. 5.3 NEW YEAR'S DAY OBSERVANCE - City Offices will be closed, Friday, December 31, 2004. Offices will reopen Monday, January 3, 2005. 5.4 CITY COUNCIL MEETING — January 4, 2005 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.5 PLANNING COMMISSION MEETING — January 11, 2005 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.6 STATE OF THE CITY — January 13, 2005 — 7:00 a.m., D.B. Center, 1600 S. Grand Ave. 5.7 TRAFFIC AND TRANSPORTATION COMMISSION — January 13, 2004 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 6. CONSENT CALENDAR: C/Zirbes moved, MPT/Herrera seconded to approve the Consent Calendar as presented. Motion carried by the following Roll Call vote with C/O'Connor voting "NO" on Item 6.4: AYES: COUNCIL MEMBERS: O'Connor, Zirbes, MPT/Herrera, M/Chang NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 6.1 CITY COUNCIL MINUTES — Special Meeting of December 1, 2004 — Approved as submitted. 6.2 CHECK REGISTER — Ratified Check Register dated December 9, 2004 in the amount of $297,887.70. 6.3 REJECTED CLAIM — Filed by Mike and Susan Guzman on December 2, 2004. 6.4 SECOND READING AND ADOPTION OF ORDINANCE NO. 09(2004) AMENDING SECTION 3.28.060 OF THE DIAMOND BAR MUNICIPAL CODE ELIMINATING REFERENCE TO THE DECEMBER 14, 2004 PAGE 3 CITY COUNCIL FINANCE COMMITTEE AND OTHER COMMITTEES STATE THEREIN. 6.5 ADOPTED RESOLUTION NO. 2004-64; AUTHORIZING TERMINATION OF THE CONFIRMING LETTER OF CREDIT AND EXECUTION AND DELIVERY OF AN AMENDMENT TO THE REIMBURSEMENT AGREEMENT PERTAINING TO THE CITY OF DIAMOND BAR PUBLIC FINANCING AUTHORITY VARIABLE RATE LEASE REVENUE BONDS, 2002 SERIES A (COMMUNITY/SENIOR CENTER PROJECT); AND AUTHORIZED CERTAIN OTHER ACTIONS IN CONNECTION THEREWITH. 6.6 ADOPTED RESOLUTION NO. 2004-65; ESTABLISHING SALARY RANGES FOR ALL CLASSES OF EMPLOYMENT EFFECTIVE THE PAY PERIOD COMMENCING DECEMBER 26, 2004; RESCINDING RESOLUTION NO. 2004-61 IN ITS ENTIRETY. 6.7 APPROVED CONTRACT AMENDMENT NO. 6 TO EXTEND CITYWIDE LANDSCAPE MAINTENANCE CONTRACT WITH TRUGREEN LANDCARE FOR ONE YEAR JANUARY 1, 2005 THROUGH DECEMBER 31, 2005 IN THE AMOUNT OF $315,564; PLUS APPROPRIATION OF $36,000 FROM LLAD #39 RESERVES FOR CONTRACT COSTS RELATED TO LLAD #39 AND APPROPRIATION OF $15,000 FROM GENERAL FUND RESERVES FOR CONTRACT COSTS RELATED TO CITY PARKS. 7. PUBLIC HEARINGS: None 8. COUNCIL CONSIDERATION: 8.1 (a) SELECTION OF COUNCIL APPOINTEE — Individual Council Members submitted their nominees as follows: Jack Tanaka, Joe McManus and Dan Nolan. Council will discuss and consider these nominations and any other candidates at its discretion. MPT/Herrera recommended that the Council follow the order outlined in tonight's agenda. Council concurred. MPT/Herrera nominated Joe McManus, an individual who has owned an operated a business within the City of D.B. for 26 years, been a resident of the City for 26 years, has run for public office on two different occasions and obtained over 3000 votes from the citizens of D.B. In the middle `80's he ran for Municipal Advisory Council and in 1990 he ran for a position on the Walnut Valley Water Board. He is a past president of the Walnut Valley Rotary, a member of the Walnut Valley Chamber of Commerce, past board DECEMBER 14, 2004 PAGE 4 CITY COUNCIL member of the D.B. Chamber of Commerce, fundraising chairman for the YMCA and was on the board of the D.B. Improvement Association for many years. He was also one of the founding members of the Walnut Sheriff's Station Boosters. For 26 years this individual has consistently contributed to the community, plus has obtained the confidence of many residents in the community that voted for him on two different occasions. Discussion ensued regarding the process. Council decided to vote on all three nominees following public comments. Ron Everett said he respected the Council's willingness to serve upon their appropriate election by a majority of the voters to represent the citizens. He appealed to all Council Members to make a selection of one candidate for the full term to November 2007. He was concerned that this not be belabored at the cost of an additional election and said that his position was based on a representative form of government that was rooted in a democratic and republican form of government as to the Council's right to take appointment action as outlined in Item 8.1 (a). The Council has excellent nominees from which to choose. With respect to Item 8.1(b) there is a thoughtful proven rhythm of continuity and balance of electing three Council Members and then two in alternating elections and there is no good reason to change that process to a shorten term that would result in an impending election of four of the five Council Members. To appoint someone tonight for only 11 months would deprive that person of an adequate learning curve and productive service to the community. He said he would appreciate it if the Council Members would set aside personal interests and make its selection tonight in the best interest of the City as he outlined so that the government could move forward to work on its fiscal and economic concerns. Eileen Ansari applauded the Council on its selection process. She felt that it was important for the Council to select the best candidate for the City and the individual who would work for the betterment of D.B. She wondered if the reason MPT/Herrera selected Joe McManus was because his PAC gave her $8,000 for her Council campaign in 2003? Could it be because the PAC spent another $2,620.47 for literature and signs in support of MPT/Herrera's 2003 election? Could it be because MPT/Herrera received another $800 from the same PAC on February 5, 2004? She said it was amazing to her that MPT/Herrera appointed Mr. McManus to the Planning Commission in March 2004. The same PAC spent $2493.94 on literature against Jack Tanaka and $2493.94 on literature against Tony Torng. She also noticed that in case Mr. Zirbes decided to throw his support to Joe McManus that he also received $6,500 from the same PAC in 2003 and Mr. Zirbes wasn't even running for DECEMBER 14, 2004 PAGE 5 CITY COUNCIL election. She would appreciate it if someone would explain to the residents how Mrs. Herrera's selection is not, in fact, cronyism; or that she has been "bought." It seems to her that MPT/Herrera selected the best candidate for herself rather than the candidate that would best serve the community. Mr. McManus has not been involved with the Chamber for many years and is not now a member. So when you select think carefully, and get beyond the divisiveness. She said that in her opinion, Mr. McManus was a divisive force for this community, and surely one of the other 15 candidates would have been a better candidate. Mary Matson felt there was only one candidate that had the qualifications to fill the position of Council Member - Jack Tanaka. Jack is a dedicated and very respected individual within the community and is the only candidate that ran in the last election. This alone proves that his only interest is in serving the people of D.B. as a Council Member. Jack is the only candidate who has the time and the energy to perform all of the functions of a Councilperson. Jack has no agenda other than to be a good Councilperson and represent the City with integrity and honesty. Jack's interests include attending all Council meetings on a regular basis, appointment of a Planning Commissioner, being involved in many volunteer organizations within the community and others too numerous to mention. Jack was also honored as Volunteer of the Year for the City of D.B. Jack is retired and has the time and the dedication to devote his full attention to the City, to the Council and to the citizens of D.B. Jack cannot be bought by special interest groups that do business or want to do business within the City. Jack is not self-serving; he is an individual who wants to serve all of the residents with equality and fairness. Jack's honesty and integrity are above reproach. You will never find a more honest and decent person than Jack. She urged the Council Members to vote for the most qualified individual and showed the most interest in running for office and serving the community. Wanda Tanaka stated that since Jack (Tanaka) retired three years ago community service has become their life. When Jack decided to run for City Council he felt it was time to give back even more to the community. When Jack was told not to run in the election of 2003 and was threatened he decided then for sure he was going to run for the position on the Council. That started months of hard work. She and Jack work as a team. When friends offered to help they accepted. People they did not know came to help and it was heartwarming to receive so much help. Teamwork is so important. We teach our kids in the Leo Club at D.B.H.S. and Chaparral Middle School leadership and community service and to give back to their community. When running for office kids say, "may the best DECEMBER 14, 2004 PAGE 6 CITY COUNCIL man win." After election no one is angry or has bad feelings at persons who ran against them. This is part of the democratic process — we all have a choice. The Council wants a businessman in this position and who could be better than Jack. There are 47 businesses in D.B. that support Jack and 144 friends who signed indicating their support in less than one week. Jack is persistent. He took the time to go out into the community to add to his resume. She read from a letter written by one of his Leo Club students. If the Council had any questions on how to work as a team they should visit the club to see the kids in action because they work as one team for the betterment of their club and their community. Jack has shown his special qualities in working with the community and students. Jack has a lot of patience. He was a youth counselor, a parole agent, a medic and now a community volunteer. She would rather have the $50,000 for election go toward a swimming pool for the swim team at D.B.H.S. or maybe someday at Diamond Ranch or the YMCA or to improve the current library. She hoped that the Council would consider Jack Tanaka, a very good person who has only the best interest of the City in his heart and who wants to be on the team. Jerry Hamilton said that the average voter is not represented in this room. He does not want to pay $50,000 for a special election and also did not want to see anyone appointed over 11 months because he wanted voters to have the opportunity to select their Council Member. Marie Buckland would like to have Council do the right thing and select Jack Tanaka. Mr. Tanaka gives back to his community from his heart; he does not have an agenda and works for the good of the City. If you cannot support Jack Tanaka this matter should go to public election. She spoke about this when Mr. Huff was running for two offices and the two Council Members who supported Mr. Huff remaining on the Council did not mind spending $50,000 for an election. Dr. James Price said he had known Jack and Wanda Tanaka for the past five years; and even though Jack was not a member of his church, the 500 members knew and loved Jack Tanaka. Jack participates in all sorts of activities at the church and he and Wanda are family to the parishioners because of their ability to work as a team and get along with the members of the church. We have been witness to what Jack and Wanda have done for D.B., the Lions Club and for young men and women. He felt that the Council could not select a better member to represent D.B. because he was honest, was committed to the community, was completely honest and could adequately represent all elements of the community. Without reservation he would recommend Jack Tanaka for DECEMBER 14, 2004 PAGE 7 CITY COUNCIL appointment to the City Council. Tony Torng stated that he was the highest vote getter at last year's election and Jack Tanaka got nearly as many votes as he. Both he and Jack volunteer for the City and the reason he did not choose to run for the vacancy was because Jack was retired and worked very hard on behalf of the City. He said he strongly supported Jack Tanaka for the position. D.B. should save the special election money and support the strongest candidate, Jack Tanaka. Chuck Martin spoke about the City having two well-qualified candidates. Council Members are elected for their wisdom and for decisions they make on behalf of all of the residents. No one wants to pay for a special election but it may be the fairest way to resolve this matter. Jack Tanaka would be a wonderful asset to the City and so would Joe McManus. For a quarter century Joe McManus has breathed this community. Regardless of what was said here tonight Joe McManus is honest beyond reproach. He has offered his knowledge and know-how to the Planning Commission and has been very involved in this community in many areas and organizations for many years. That Joe has had tireless energy to help make D.B. the great and prestigious City that it is, is obvious to all residents who know him. And he has always been a participant and a very vocal person on issues that are critical to this community over the years. There is no one who can dispute these facts except people who do not really know him and who may have agendas of their own. Jack Tanaka is a wonderful and honest man and so is Joe McManus. The Council Members need to make the decision. Citizens come to the City Council for their wisdom to make decisions on behalf of the residents. We ask for your wisdom tonight. Please do not forget Joe McManus. Joe McManus is qualified, Joe McManus is credible and Joe McManus is the man for the position on City Council. Paul Akin agreed that the Council had a tough decision and needed to make a choice. This was an unusual situation and the Council could continue with just four people for the sake of majority rule. From what he knows about the candidates they are all worthy of serving. It appears that one has more interest than the others because he recently ran for election and did very well. For that, he should receive high marks. He asked the Council to make a decision and save the City $50,000 for a special election. He challenged the Council Members to do what was best for the City and elect the best candidate to serve the remaining term of the vacancy. DECEMBER 14, 2004 PAGE 8 CITY COUNCIL David O'Connor asked the Council to consider an appointment for the short term. In the normal course of business the next Council election would be in November 2005 and he felt whoever was appointed tonight should be appointed for the term expiring in November 2005 to give the community an opportunity to elect a person of their choice for the two year balance of term for normal rotation. Kevin Lacey disagreed with the gentleman who felt this was a tough decision for the Council. He felt there were examples provided by interested citizens that represented their views as well as views of many other citizens in the City. These speakers made a very compelling case about the quality, integrity and leadership of Jack Tanaka. He believed that Mr. Tanaka was the best of the three candidates and hoped that the Council Members could recognize in a very objective way that his candidacy was very strong. Mr. Torng's comments about the amount of votes he and Mr. Tanaka received in the last election and that Mr. Torng had thrown his support to Mr. Tanaka bore weight in this matter. Rita Myer spoke in support of Jack Tanaka. She felt that Jack would represent the City and the Council well. He is supportive of the residents and the City. She believed that if Jack saw someone in need he would offer him the shirt off of his back if they needed it. M/Chang closed public comments and called for the vote: The following Roll Call vote was taken. C/O'Connor: Jack Tanaka C/Zirbes: Dan Nolan MPT/Herrera: Joe McManus M/Chang: Jack Tanaka Council concurred to eliminate either Joe McManus or Dan Nolan as a candidate for consideration. C/Zirbes nominated Dan Nolan. MPT/Herrera nominated Joe McManus. There were no other nominations offered. The following Roll Call vote was taken: C/O'Connor: Dan Nolan C/Zirbes: Dan Nolan MPT/Herrera: Dan Nolan M/Chang: Joe McManus DECEMBER 14, 2004 PAGE 9 CITY COUNCIL M/Chang called for a vote between candidates Dan Nolan and Jack Tanaka. The following Roll Call vote was taken: C/O'Connor: Jack Tanaka C/Zirbes: Dan Nolan MPT/Herrera: Dan Nolan M/Chang: Jack Tanaka CA/Jenkins suggested that M/Chang ask his colleagues whether any Council Member was prepared to change their vote so as to warrant another vote or if they were prepared to throw another name up for nomination. If Council Members were not prepared to do either of those things this item could be continued to the regular meeting of January 4, 2005 for further consideration to determine whether the City must call for a special election. C/Zirbes wanted to try another vote. He spoke about Dan Nolan. C/Zirbes said that he takes this process very seriously. Each Council Member knew that Bob Huff was running for State Assembly at the same time he was running for City Council. This fact was also very well known in the community. There were 16 excellent candidates who applied for the position and other excellent candidates in the community who did not apply. Just as in the last election certain people chose not to run. This community is full of excellent people. The 16 candidates brought a lot of similarities including a true love for the community of D.B. He said he struggled through the rating process and many candidates surprisingly rated high on his list. However, he was trying to be fair and balanced in the selection process. Dan Nolan is a gentleman that he has known for many, many years and is currently the Chairman of the Planning Commission. Dan Nolan is a former Chairman of the Parks & Recreation Commission. He has known Dan Nolan to be a very community service-oriented person who works with the D.B. Improvement Association, helps with Paint the Town, Miss D.B. Pageant and others. He is involved in booster clubs and the YMCA membership drive. Dan and Kathy Nolan have lived in D.B. for many, many years and raised their two daughters in this community. Dan is very involved in this City. What he likes about Dan Nolan is his honesty, his integrity and his neutrality. He is known to the City Council Members and supported each candidate that currently sits on the Council. Dan Nolan is a known entity in this community who has strong backing. Dan Nolan also has strong business development experience. One of the things C/Zirbes set out to do when he was newly elected to the Council was to work on getting a supermarket at the south end of town. C/Zirbes is a recruiter and businessperson and he knows how to do DECEMBER 14, 2004 PAGE 10 CITY COUNCIL these things. And in order to do these things you must have contacts. The person he turned to was Dan Nolan. Dan is the Vice President of Sales and Marketing for a very well known company representing products that people at this meeting tonight probably have in your homes right now. Dan is responsible for the western regional territory and business development revenues of more than a quarter billion dollars a year. Dan Nolan also understands big budgets. Dan Nolan has a personal budget responsibility for his marketing budget that is over $24 million annually. Dan Nolan is someone who understands the fiscal policy that the City needs to continue the conservative approach that D.B. City Council's have historically taken. Outside of this appointment process, the Council has heard this evening. This talked about whether there is a future for D.B. Economic development is a serious, serious issue for this City. Dan Nolan does economic development and knows economic development — he speaks the language of the major retailers, the people we need and want in D.B. Dan Nolan would give this City a leg up on the goals this City in trying to preserve the financial integrity of this community. Dan Nolan would work in accord with every member of this Council. The other candidates presented this evening as well as the other 13 candidates were great. There are other candidates that he would consider talking about but this evening. C/Zirbes truly believed that the person for today (whether it was for 11 months or for the balance of Mr. Huff's term) to help this Council with its current goals and objectives who cares about this community, has put his hat into the ring, stood up and raised his hand and said he would help, was Dan Nolan, Dan Nolan is his nominee. M/Chang gave reasons why he supported Jack Tanaka for the Council position. Jack Tanaka and his wife single-handedly support the Easter Egg Hunt. The Tanaka's support the Lions Club and people in need. Mr. Tanaka has served in the military and as a parole officer as a role model for people in trouble. For 25-30 years his track record shows his commitment and leadership. He is a role model for the Leo Club members. His participation in community activities and the Chamber activities is overwhelming. In fact, Mr. Tanaka probably attended more activities than some of the Council Members. Mr. Tanaka is always present because he is passionate in his love for this community. Mr. Tanaka understands government affairs and policies, codes and regulations. He understands local business and has been endorsed by many of the local stores and businesses. He participates in the Friends of the Library, the Library Task Force and the Sports Task Force. He would not drop the ball and he would carry through and get the job done. He is humble and willing to listen and respects everyone's opinion. At the same time, he is an independent thinker and would not be influenced by special interest. He has no personal agenda and is for the best interest of DECEMBER 14, 2004 PAGE 11 CITY COUNCIL the community. Above all, he has shown an interest in serving the community by joining a very tough campaign last year and was validated by more than 1,800 voters, a great achievement. He felt that the Council should give him a chance to serve the community and nominated Jack Tanaka to serve on the City Council. C/O'Connor said she knew Dan Nolan and recommended him to Mr. Huff as a replacement on the Parks & Recreation Commission. It has been intimated that MPT/Herrera would have a difficult time voting for Jack Tanaka because they were opponents in the last election. All City Council Members ran against incumbents. If people want to serve on the City Council they should run for election. Mr. Zirbes ran three years ago against C/O'Connor and M/Chang. All City Council Members serve because they beat incumbents in the election process. In spite of personality clashes this Council is able to work together for the betterment of the City, and she asked MPT/Herrera to consider that Jack Tanaka had the courage to run for office and had the support of more than 1800 residents who voted for him. Mr. Nolan is a wonderful person who has not run for City Council. This Council has no idea how much support Mr. Nolan has from the community. During an August study session MPT/Herrera said that if there were candidates who were interested in being on the City Council, they should attend City Council meetings. She was not sure she had seen Mr. Nolan at many of the City Council meetings. Jack Tanaka had attended City Council meetings since prior to the election. He cares about the community. Mr. Zirbes spoke highly of Mr. Nolan's business sense and how that could help the City in its pursuit of economic development. Jack Tanaka is a member of the Chamber, and he attends almost all mixers and business meetings. In addition, his application contains signatures representing the support of 45 businesses in D.B. He worked at the Snowfest last weekend raising money for the Lions. She asked her fellow Council Members to select Jack Tanaka, an individual who had the courage to run for office. MPT/Herrera asked Mrs. O'Connor not to tell her how she felt about certain individuals and what her opinion of them was about being a part of the team. Mrs. O'Connor made the statement that Mr. Tanaka had the courage to run. There were many candidates in the last election. One candidate in particular had run in every City Council election since 1989 and she wondered if that was a good basis for considering someone as a new "teammate." Certainly Mr. Tanaka is a popular person within the community as is evidenced by the individuals sitting in front of the Council tonight extolling his virtues and urging the Council's support on his behalf. Council Members are charged with making good business decisions for the City of D.B. and not to bring people onto the Council based on DECEMBER 14, 2004 PAGE 12 CITY COUNCIL popularity. Council Members need to assess very carefully all of the qualities of individuals who are under consideration and as some people have indicated, make the best decision for the community. She said she was prepared to do just that. M/Chang called for the vote: C/O'Connor: Jack Tanaka C/Zirbes: Dan Nolan MPT/Herrera: Dan Nolan M/Chang: Jack Tanaka C/Zirbes recommended the Council reflect on this matter during the holidays, reconsider the other 14 candidates and discuss the matter on January 4, 2005. CM/Lowry responded to M/Chang that the last date to call for a special election would be January 5, 2005. MPT/Herrera moved C/Zirbes seconded to continue Item 8.1 in its entirety to January 4, 2005. Without objection, the motion was so ordered. (b) SELECTION OF TERM OF APPOINTEE — Council will, at its discretion, include consideration of the appointee's term. (c ) CALL FOR ELECTION — The Council may opt to call for a special election or continue the matter to the January 4, 2005 meeting for further action. 8.2 REORGANIZATION OF MAYOR PRO TEM POSITION. MPT/Herrera nominated C/Zirbes. M/Chang nominated C/O'Connor. There were no other nominations offered. Jerry Hamilton suggested that the Council wait until the 5t" Council Member was selected to reorganize the Mayor Pro Tem position. Eileen Ansari said the Council should give every Council Member an opportunity to be Mayor Pro Tem and Mayor, that the Council should set aside its bitterness and anger and do what was best for the City and nominate Debby O'Connor as Mayor Pro Tem. Other Councils do not necessarily agree in total but they do allow every Council Member a rotation. Roger Meyer agreed with Eileen Ansari that there should be a DECEMBER 14, 2004 PAGE 13 rotation for each Council Member. CITY COUNCIL Marie Buckland attended the Walnut City Council meeting when the Mayor gave up his seat to allow someone else to serve. The venom from this Council is shameful. Debby O'Connor was supported by a large number of community members and in all fairness she should have an opportunity to serve as well. M/Chang closed public comments. C/Zirbes stated that C/O'Connor has previously been Mayor Pro Tem; however, he has not. The title is not important, what is important to him is the work that the Council does. He therefore, respectfully asked Mrs. Herrera to withdraw his name from consideration. M/Chang thanked C/Zirbes for his cooperation and that it is a great to show unification. C/Herrera stated that C/Zirbes was very generous with his comments and therefore withdrew her nomination of his name. M/Chang called for the question. CA/Jenkins stated that since there is one, Council can vote yea or nay as the name is called. The following Roll Call vote was taken. C/O'Connor: O'Connor C/Zirbes: Yes MPT/Herrera: Yes M/Chang: O'Connor 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: C/Zirbes thanked everyone for coming out this evening. He said that the appointment process is difficult for all Council Members. The two finalists are extremely fine gentlemen. The Council has discussed this matter for several months and each Council Member said he/she would keep an open mind and he hoped that the Council would ultimately debate the merits of these finalists and other candidates on the issues. He wished everyone a very merry and joyous holiday season and prosperity and good health in the New Year. C/Herrera said this had been an interesting meeting. Unfortunately the Council was unable to select a new Council Member. Mrs. Ansari made personal attacks on her this evening and violated the standards of DECEMBER 14, 2004 PAGE 14 CITY COUNCIL behavior of the City Council meeting wherein members of the audience do not attack members of the Council. She responded to one statement. Mrs. Ansari besmirched her reputation. She was supported by several political action committees, one being a political action committee for the Sheriff's Department and she was proud to have received their endorsement and money. That did not mean that she was in the pocket of the Los Angeles County Sheriff's Department; it meant that they recognized her worthiness as a Council Member and valued her work and wanted to have her remain on the Council. Tomorrow she will attend a SCAG meeting during which she will challenge the report and letter to State Secretary Sonny McPeak suggesting that the SR 60 be designated the Truck Traffic Freeway and make other suggestions. She will report back whether she was successful in getting SCAG to divert its focus on the SR60 as the only solution to truck traffic. She wished everyone a very happy holiday season. MPT/O'Connor thanked the dozens of people who contacted her about the last City Council meeting. She also thanked Congressman Gary Miller for his call last Wednesday morning inquiring about her state of mind and whether he could help. She felt that the issue was still not resolved but was hopeful that the team would move forward and reflect on the issues at hand. She did not want the City to go to a special election but she would not forfeit her integrity in representing the community by not picking someone who she felt would best represent the City and had the time to devote to the City Council duties. She said she would take time to reflect on the two remaining candidates and had hoped that this matter would be over and done so that she could wish everyone a very happy holiday. M/Chang said that even though the Council could not agree on a candidate to fill the City Council vacancy he appreciated the Council's appointment of Mrs. O'Connor as Mayor Pro Tem. As this year's Mayor, it is his job to help bring the community and Council together to move the City in the right direction. There is no time to be divided. Through the democratic system all differences can be voiced. He hoped after three weeks of consideration that the Council could reach a consensus and avoid a special election. He would prefer to appoint an individual for one- year only and then have the people confirm or deny the appointment at the next election. He reminded the audience that there would be no Council meeting next week. The next meeting is scheduled for January 4, 2005. Today the City honored the Sheriff's Department during a luncheon. He wished everyone a safe and happy holiday and a prosperous 2005. 10. ADJOURNMENT: With no further business to conduct, M/Chang adjourned the meeting at 8:30 p.m. DECEMBER 14, 2004 PAGE 15 CITY COUNCIL , 2004. LINDA C. LOWRY, CITY CLERK The foregoing minutes are hereby approved this day of WEN CHANG, MAYOR Agenda No. 6.1.3 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR DECEMBER 14, 2004 CALL TO ORDER: Mayor Zirbes called the Rgular City Council meeting to order at 6:35 p.m. in The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. PLEDGE OF ALLEGIANCE: INVOCATION: gave the invocation. ROLL CALL: Herrera and Mayor Chang. MPT/Herrera led the Pledge of Allegiance. Dr. James Price, Diamond Canyon Christian Church Council Members O'Connor, Zirbes, Mayor Pro Tem Staff Present: Linda Lowry, City Manager; Michael Jenkins, City Attorney, James DeStefano, Deputy City Manager; David Doyle, Deputy City Manager and acting City Clerk; David Liu, Director of Pub lic Works; Bob Rose, Community Services Director; Linda Magnuson, Finance Director; April Blakey, Public Information Manager. APPROVAL OF AGENDA: As Presented. CITY MANAGER REPORTS AND RECOMMENDATIONS: None Offered. PUBLIC COMMENTS: Jerry Hamilton said that unless young residents learned to speak up they would not have a fu ture in D.B. The citizens rejected redevelopment and the City is falling behind its neighbors in redevelopment and economic development. Residents say they do not want a big box store and yet many hold credit cards for these types of stores. D.B. needs to bring back a Redevelopment Plan for reconsideration. Redevelopment is breathing life back into deteriorating shopping centers in other cities and the same could hold true for D.B. Older long-time residents of D.B. hate to see the changes but D.B. cannot function without them. People who do not want a bypass road because they are concerned about protecting animal species are hurting thecitizens and D.B.'s future. Whoever the Council picks to fill the vacancy it should be someone who will protect the residents of D.B. RESPONSE TO PUBLIC COMMENTS: M/Chang felt Mr. Hamilton's comments were well taken. He said that this Council has worked diligently and aggressively with respect to economic development for the City. This Council regrets the loss of the Redevelopment Plan but has not given up the fight. D.B. cannot afford to be left behind when it comes to expanding its economic development opportunities. DECEMBER 14, 2004 PAGE 2 CITY COUNCIL 5. SCHEDULE OF FUTURE EVENTS: 5.1 D.B. COMMUNITY FOUNDATION MEETING- December 16, 2004 - 7:00 p.m., AQMD/Government Center Room CC -8, 21865 Copley Dr. 5.2 CHRISTMAS HOLIDAY OBSERVANCE - City Offices will be closed December 23 and December 24, 2004. Offices will reopen Monday, December 27, 2004. 5.3 NEW YEAR'S DAY OBSERVANCE - City Offices will be closed, Friday, December 31, 2004. Offices will reopen Monday, January 3, 2005. 5.4 CITY COUNCIL MEETING - January 4, 2005 - 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.5 PLANNING COMMISSION MEETING - January 11, 2005 - 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.6 STATE OFTHE CITY -January 13, 2005 -7:00 a.m., D.B. Center, 1600 S. Grand Ave. 5.7 TRAFFIC AND TRANSPORTATION COMMISSION - January 13, 2004 - 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 6. CONSENT CALENDAR: C/Zirbes moved, MPT/Herrera seconded to approve the Consent Calendar as presented. Motion carried by the following Roll Call vote with C/O'Connor voting "NO" on Item 6.4: AYES: COUNCIL MEMBERS: O'Connor, Zirbes, MPT/Herrera, M/Chang NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 6.1 CITY COUNCIL MINUTES - Special Meeting of December 1, 2004 - Approved as submitted. 6.2 CHECK REGISTER - Ratified Check Register dated December 9, 2004 in the amount of $297,887.70. 6.3 REJECTED CLAIM - Filed by Mike and Susan Guzman on December 2, 2004. 6.4 SECOND READING AND ADOPTION OF ORDINANCE NO. 09(2004) AMENDING SECTION 3.28.060 OF THE DIAMOND BAR MUNICIPAL CODE ELIMINATING REFERENCE TO THE FINANCE COMMITTEE AND OTHER COMMITTEES STATE THEREIN. DECEMBER 14, 2004 PAGE 3 CITY COUNCIL 6.5 ADOPTED RESOLUTION NO. 2004-64; AUTHORIZING TERMINATION OF THE CONFIRMING LETTER OF CREDIT AND EXECUTION AND DELIVERY OF AN AMENDMENT TO THE REIMBURSEMENT AGREEMENT PERTAINING TO THE CITY OF DIAMOND BAR PUBLIC FINANCING AUTHORITY VARIABLE RATE LEASE REVENUE BONDS, 2002 SERIES A (COMMUNITY/SEN IOR CENTER PROJECT); AND AUTHORIZED CERTAIN OTHER ACTIONS IN CONNECTION THEREWITH. 6.6 ADOPTED RESOLUTION NO. 2004-65; ESTABLISHING SALARY RANGES FOR ALL CLASSES OF EMPLOYMENT EFFECTIVE THE PAY PERIOD COMMENCING DECEMBER 26, 2004; RESCINDING RESOLUTION NO. 2004-61 IN ITS ENTIRETY. 6.7 APPROVED CONTRACT AMENDMENT NO. 6 TO EXTEND CITYWIDE LANDSCAPE MAINTENANCE CONTRACT WITH TRUGREEN LANDCARE FOR ONE YEAR JANUARY 1, 2005 THROUGH DECEMBER 31, 2005 IN THE AMOUNT OF $315,564; PLUS APPROPRIATION OF $36,000 FROM LLAD #39 RESERVES FOR CONTRACT COSTS RELATED TO LLAD #39 AND APPROPRIATION OF $15,000 FROM GENERAL FUND RESERVES FOR CONTRACT COSTS RELATED TO CITY PARKS. 1�1-I�C�la�_1:31.C��►G�iL� .Kell]►lei I W0161LM111:1:T-11%I%IF 8.1 (a) SELECTION OF COUNCIL APPOINTEE — Individual Council Members submitted their nominees as follows: Jack Tanaka, Joe McManus and Dan Nolan. Counc it will discuss and consider these nominations and any other candidates atits discretion. MPT/Herrera recommended that the Council follow the order outlined in tonight's agenda. Council concurred. MPT/Herrera nominated Joe McManus, an individual who has owned an operated a business within the City of D.B. for 26 years, been a resident of the City for 26 years, has run for public office on two different occasions and obtained over 3000 votes from the citizens of D.B. In the middle `80's he ran for Municipal Advisory Council and in 1990 he ran for a position on the Walnut Valley Water Board. He is a past president of the Walnut Valley Rotary, a member of the Walnut Valley Chamber of Commerce, past board member of the D.B. Chamber of Commerce, fundraising chairman for the YMCA and was on the board of the D.B. Improvement Association for many years. He was also one of the foundi ng members of the Walnut Sheriffs Station Boosters. For 26 years this individual has consistently contributed to the community, plus has obtained the confidence of many residents in the community that voted for him on two different occasions. DECEMBER 14, 2004 PAGE 4 CITY COUNCIL Discussion ensued regarding the process. Council decided to vote on all three nominees following public comments. Ron Everett said he respected the Council's willingness to serve upon their appropriate election by a majority of the voters to represent the citizens. He appealed to all Council Members to make a selection ofone candidate forthe full term to November 2007. Hewas concerned that this not bebelabored at the cost of an additional election and said that his position was based on a representative form of government that was rooted in a democratic and republican form of government as to the Council's right to take appointment action as outlined in Item 8.1 (a). The Council has excellent nominees from which to choose. With respect to Item 8.1(b) there is a thoughtful proven rhythm ofcontinuity and balance of electing three Council Members and then two in alternating elections and there is no good reason to change that process to a shorten term that would resu Itin an impending election offour of the five Council Members. To appoint someone tonight for only 11 months would deprive that person of an adequate learning curve and productive service to the community. He said he would appreciate it if the Council Members would set aside personal interests and make its selection tonight in the best interest of the City as he outlined so that the government could move forward to work on its fiscal and economic concerns. Eileen Ansari applauded the Council on its selection process. She felt that it was important for the Council to select the best candidate for the City and the individual who would work for the betterment of D.B. She wondered if the reason MPT/Herrera selected Joe McManus was because his PAC gave her $8,000 for her Council campaign in 2003? Could it be because the PAC spent another $2,620.47 for literature and signs in support of MPT/Herrera's 2003 election? Could itbe because MPT/Herrera received another $800 from the same PAC on February 5, 2004? She said it was amazing to her that MPT/Herrera appointed Mr. McManus to the Planning Commission in March 2004. The same PAC spent $2493.94 on literature against Jack Tanaka and $2493.94 on literature against Tony Torng. She also noticed that in case Mr. Zirbes decided to throw his support to Joe McManus that he also received $6,500 from the same PAC in 2003 and Mr. Zirbes wasn't even running for election. She would appreciate it if someone would explain to the residents how Mrs. Herrera's selection is not, in fact, cronyism; or that she has been "bought." It seems to her that MPT/Herre ra selected the best candidate for herself rather than the candidate that would best serve the community. Mr. McManus has not been involved with the Chamber for manyyears and isnot now a member. So when you select think carefully, and get beyond the divisiveness. She said that in her opinion, Mr. McManus was a divisive force for this community, and surely one of the other 15 candidates would have been a better candidate. Mary Matson felt there was only one candidate that had the qualifications to fill the position of Council Member - Jack Tanaka. Jack is a dedicated and very respected individual within the community and isthe only candidate that DECEMBER 14, 2004 PAGE 5 CITY COUNCIL ran in the last election. Th is alone proves that his only interest is in serving the people of D.B. as Council Member. Jack is the only candidate who has the time and the energy to perform all of the functions of a Councilperson. Jack has no agenda other than to be a good Councilperson and represent the City with integrity and honesty. Jack's interests include attending all Council meetings on a regular basis, appointment of a Planning Commissioner, being involved in many volunteer organizations within the community and others too numerous to mention. Jack was also honored as Volunteer ofthe Year for the City of D. B. Jack is retired and has the time and the dedication to devote hisfull attention tothe City, tothe Council and tothe citizens of D.B. Jack cannot be bought by special interest groups that do business orwant to do business within the City. Jack isnot self-serving; heis an individual who wants to serve all of the residents with equality and fairness. Jack's honesty and integrity areabove reproach. You will never find a more honest and decent person than Jack. She urged the Council Members to vote for the most qualified individual and showed the most interest in running for office and serving the community. Wanda Tanaka stated that since Jack (Tanaka) retired three years ago community service has become their life. When Jack decided to run for City Council he felt itwas time to give back even more to the community. When Jack was told not to run in the election of 2003 and was threatened he decided then for sure he was going to run for the position on the Council. That started months of hard work. She and Jack work as a team. When friends offered to help they accepted. People they did not know came to help and itwas heartwarming to receive so much help. Teamwork is so important. We teach our kids in the Leo Club at D.B.H.S. and Chaparral Middle School leadership and community service and to give back to their community. When running for office kids say, "may the best man win." After election no one is angry or has bad feelings at persons who ran against them. This is part of the democratic process —we all have a choice. The Council wants a businessman in this position and who could bebetter than Jack. There are 47 businesses in D.B. that support Jack and 144 friends who signed indicating their support in less than one week. Jack is persistent. Hetook the time to go out into the community to add to his resume. She read from a letter written by one of his Leo Club students. If the Council had any questions on how to work as a team they should visitthe club to see the kids in action because they work as one team for the betterm ent of their club and their community. Jack has shown his special qualities in working with the community and students. Jack has a lot of patience. He was a youth counselor, a parole agent, a medic and now a community volunteer. She would rather have the $50,000 for election go toward a swimming pool for the swim team at D.B.H.S. or maybe someday at Diamond Ranch ortheYMCA orto improve the current library. She hoped that the Council would consider Jack Tanaka, a very good person who has only the best interest ofthe City in his heart and who wants to be on the team. Jerry Hamilton said that the average voter is not represented in this room. He DECEMBER 14, 2004 PAGE 6 CITY COUNCIL does not want to pay $50,000 for a specia I election and also did not want to see anyone appointed over 11 months because hewanted voters to have the opportunity to select their Council Member. Marie Buckland would like to have Council do the right thing and select Jack Tanaka. Mr. Tanaka gives back to his community from his heart; helloes not have an agenda and works for the good of the City. If you cannot support Jack Tanaka this matter should go to pub Iic election. She spoke about this when Mr. Huff was running for two offices and the two Council Members who supported Mr. Huff remaining on the Council did not mind spending $50,000 for an election. Dr. James Price said hehad known Jack and Wanda Tanaka for the past five years; and even though Jack was not a member of his church, the 500 members knew and loved Jack Tanaka. Jack participates in all sorts of activities at the church and he and Wanda are family to the parishioners because oftheir abilitytowork asa team and get along withthe members of the church. Wehave been witness to what Jack and Wanda have done for D.B., the Lions Club and for young men and women. Hefelt that the Council could not select a better member to represent D.B. because he was honest, was committed to the community, was completely honest and could adequately represent all elements ofthe community. Without reservation he would recommend Jack Tanaka for appointment to the City Council. Tony Torng stated that he was the highest vote getter at last year's election and Jack Tanaka got nearly as many votes as he. Both he and Jack volunteer forthe City and thereason hedid not choose to run forthe vacancy was because Jack was retired and worked veryhard on behalf ofthe City. He said he strongly supported Jack Tanaka for the position. D.B. should save the special election money and support the strongest candidate, Jack Tanaka. Chuck Martin spoke about the City having two well-qualified candidates. Council Members are elected for their wisdom and for decisions they make on behalf of all of the residents. No one wants to pay for a special election but it may be the fairest way to reso Ive this matter. Jack Tanaka would be a wonderful asset to the City and so would Joe McManus. For a quarter century Joe McManus has breathed this community. Regardless ofwhat was said here tonight Joe McManus is honest beyond reproach. He has offered his knowledge and know-how to the Planning Commission and has been very involved in this community in many areas and organizations for many years. That Joe has had tireless energy to help make D.B. the great and prestigious City that it is, is obvious to all residents who know him. And he has always been a participant and a very vocal person on issues that are critical to this community over the years. There is no one who can dispute these facts except people who do not really know him and who may have agendas of their own. Jack Tanaka is a wonderful and honest man and so is Joe McManus. The Council Members need to make the decision. Citizens DECEMBER 14, 2004 PAGE 7 CITY COUNCIL come to the City Council for their wisdom to make decisions on behalf ofthe residents. We ask for your wisdom tonight. Please do not forget Joe McManus. Joe McManus is qualified, Joe McManus is credible and Joe McManus is the man for the position on City Council. Paul Akin agreed that the Council had a tough decision and needed to make a choice. This was an unusual situation and the Council could continue with just four people for the sake of majority rule. From what he knows about the candidates they are all worthy of serving. It appears that one has more interest than the others because he recently ran for election and did very well. For that, heshould receive high marks. Heasked the Council to make a decision and save the City $50,000 for a special election. Hechallenged the Council Members to do what was best for the City and elect the best candidate to serve the remaining term of the vacancy. David O'Connor asked the Council to consider an appointment for the short term. In the normal course of business the next Council election would be in November 2005 and he felt whoever was appointed tonight should be appointed for the term expiring in November 2005 to give the community an opportunity to elect a person of their choice for the two year balance of term for normal rotation. Kevin Lacey disagreed with the gentleman who felt this was a tough decision for the Council. He felt there were examples provided by interested citizens that represented their views as well as views of many other citizens in the City. These speakers made a very compelling case about the quality, integrity and leadership of Jack Tanaka. Hebelieved that Mr. Tanaka was the best of the three candidates and hoped that the Council Members could recognize in a very objective way that his candidacy was very strong. Mr. Tonng's comments about the amount ofvotes he and Mr.Tanaka received inthe last election and that Mr. Torng had thrown his support to Mr. Tanaka bore weight in this matter. Rita Myer spoke in support of Jack Tanaka. She felt that Jack would represent the City and the Council well. Heis supportive ofthe residents and the City. She believed that if Jack saw someone in need hewould offer him the shirt off of his back if they needed it. M/Chang closed public comments and called for the vote: The following Roll Call vote was taken. C/O'Connor: Jack Tanaka C/Zirbes: Dan Nolan MPT/Herrera: Joe McManus M/Chang: Jack Tanaka DECEMBER 14, 2004 PAGE 8 CITY COUNCIL Council concurred to eliminate either Joe McManus or Dan Nolan as a candidate for consideration. C/Zirbes nominated Dan Nolan. MPT/Herrera nominated Joe McManus. There were no other nominations offered. The following Roll Call vote was to ken: C/O'Connor: Dan Nolan C/Zirbes: Dan Nolan MPT/Herrera: Dan Nolan M/Chang: Joe McManus M/Chang called for a vote between candidates Dan Nolan and Jack Tanaka. The following Roll Call vote was taken: C/O'Connor: Jack Tanaka C/Zirbes: Dan Nolan MPT/Herrera: Dan Nolan M/Chang: Jack Tanaka CA/Jenkins suggested that M/Chang ask his colleagues whether any Council Member was prepared to change theirvote so as towarrant another vote orif they were prepared to throw another name up for nomination. If Council Members were not prepared to do either of those things this item could be continued tothe regular meeting of January 4,2005 forfurther consideration to determine whether the City must call for a special election. C/Zirbes wanted to try another vote. He spoke about Dan Nolan. C/Zirbes said that hetakes this process very seriously. Each Council Member knew that Bob Huff was running for State Assembly at the same time he was running for City Council. This fact was also very well known in the community. There were 16 excellent candidates who applied for the position and other excellent candidates in the community who did not apply. Just as in the last election certain people chose not to run. This community is full of excellent people. The 16 candi dates brought a lot of similarities including a true love for the community of D.B. He said he struggled through the rating process and many candidates surprisingl yrated high on his list. However, he was trying to be fair and balanced in the selection process. Dan Nolan is a gentleman that he has known for many, many years and is currently the Chairman of the Planning Commission. Dan Nolan is former Chairman of the Parks & Recreation Commission. He has known Dan Nolan to be a very community service-oriented person who works with the D.B. Improvement Association, helps with Paint the Town , Miss D.B. Pageant and others. He is involved in booster clubs and the YMCA membership drive. Dan and Kathy Nolan have lived in D.B. for many, many years and raised their two daughters in this community. Dan is very involved in this City. What he likes about Dan Nolan is his honesty, his integrity and his neutrality. He is known to the City Council Members and supported each candidate that currently sits DECEMBER 14, 2004 PAGE 9 CITY COUNCIL on the Council. Dan Nolan is a known entity in this community who has strong backing. Dan Nolan also has strong business development experience. One of the things C/Zirbes set out to do when he was newly elected to the Council was to work on getting a supermarket atthe south end of town. C/Zirbes is recruiter and businessperson and he knows how to do these things. And in order to do these things you must have contacts. The person he turned to was Dan Nolan. Dan is the Vice President of Sales and Marketing for a very well known company representing products that people at this meeting tonight probably have in your homes right now. Dan is responsible for the western regional territory and business development revenues of more than a quarter billion dollars a year. Dan Nolan also understands big budgets. Dan Nolan has a personal budget responsibility for his marketing budget that is over $24 million annually. Dan Nolan is someone who understands the fiscal policy that the City needs to continue the conservative approach that D.B. City Council's have historically taken. Outside of this appointment process, the Council has heard this evening. This talked about whether there is a future for D.B. Economic development is a serious, serious issue for this City. Dan Nolan does economic development and knows economic developm ent—he speaks the language of the major retailers, the people weneed and want in D.B. Dan Nolan would give this City a leg up on the goals this City in trying to preserve the financial integrity of this community. Dan Nolan would work in accord with every member ofthis Council. The other candidates presented this evening as well as the other 13 candidates were great. There are other candidates that he would consider talking about but this evening. C/Zirbes truly believed that the person for today (whether it was for 11 months or for the balance of Mr. Huffs term) to help this Council with its current goals and objectives who cares about this community, has put his hat into the ring, stood up and raised his hand and said hewould help, was Dan Nolan, Dan Nolan is his nominee. M/Chang gave reasons why he supported Jack Tanaka for the Council position. Jack Tanaka and his wife single-handedly support the Easter Egg Hunt. The Tanaka's support the Lions Club and people in need. Mr. Tanaka has served in the military and asa parole officer asa role model for people in trouble. For 25-30 years his track record shows his commitment and leadership. Heis arole model fortheLeo Club members. His participation in community activities and the Chamber activities is overwhel ming. In fact, Mr. Tanaka probably attended more activities than some of the Council Members. Mr. Tanaka is always present because heis passionate in his love for this community. Mr. Tanaka understands government affairs and policies, codes and regulations. He understands local business and has been endorsed by many of the local stores and businesses. Heparticipates in the Friends ofthe Library, the Library Task Force and the Sports Task Force. He would not drop the ball and hewould carry through and get the job done. He is humble and willing to listen and respects everyone's opinion. Atthe same time, he is an independent thinker and would not be influenced by special interest. He has no personal agenda and is for the best interest of the DECEMBER 14, 2004 PAGE 10 CITY COUNCIL community. Above all, hehas shown an interest in serving the community by joining a very tough campaign last year and was validated by more than 1,800 voters, a great achievement. Hefe Itthat the Council should give him a chance to serve the community and nom inated Jack Tanaka to serve on the City Council. C/O'Connor said she knew Dan Nolan and recommended him to Mr. Huff as a replacement on the Parks & Recreati on Commission. Ithas been intimated that MPT/Herrera would have a difficult time voting for Jack Tanaka because they were opponents in the last election. All City Council Members ran against incumbents. If people want to serve on the City Council they should run for election. Mr. Zirbes ran three years ago against C/O'Connor and M/Chang. All City Council Members serve because they beat incumbents in the election process. In spite of personality clashes this Council is able to work together for the betterment of the City, and she asked MPT/Herrera to consider that Jack Tanaka had the courage to run for office and had the support of more than 1800 residents who voted for him. Mr. Nolan is a wonderful person who has not run for City Council. This Council has no idea how much support Mr. Nolan has from the community. During an August study session MPT/Herrera said that if there were candidates who were interested in being on the City Council, they should attend City Council meetings. She was not sure she had seen Mr. Nolan at many of the City Council meetings. Jack Tanaka had attended City Council meetings since prior to the election. He cares about the community. Mr. Zirbes spoke highly of Mr. Nolan's business sense and how that could help the City in its pursuit of economic development. Jack Tanaka isamember ofthe Chamber, and he attends almost all mixers and business meetings. In addition, his application contains signatures representing the support of45 businesses in D.B. Heworked atthe Snowfest lastweekend raising money for the Lions. She asked her fellow Council Members to select Jack Tanaka, an individual who had the courage to run for office. MPT/Herrera asked Mrs. O'Connor not to tell her how she felt about certain individuals and what her opinion ofthem was about being a part ofthe team. Mrs. O'Connor made the statement that Mr. Tanaka had the courage to run. There were many candidates in the last election. One candidate in particular had run in every City Council election since 1989 and she wondered if that was a good basis for considering someone as a new "teammate." Certainly Mr. Tanaka is a popular person within thecommunity as is evidenced bythe individuals sitting in front ofthe Counc it tonight extolling hisvirtues and urging the Council's support on his behalf. Council Members are charged with making good business decisions for the City of D.B. and not to bring people onto the Council based on popularity. Council Members need to assess very carefully all ofthe qualities ofindividuals who are under consideration and as some people have indicated, make the best decision for the community. She said she was prepared to do just that. M/Chang called for the vote DECEMBER 14, 2004 PAGE 11 CITY COUNCIL C/O'Connor: Jack Tanaka C/Zirbes: Dan Nolan MPT/Herrera: Dan Nolan M/Chang: Jack Tanaka C/Zirbes recommended the Council reflect on this matter during the holidays, reconsider the other 14 candidates and discuss the matter on January 4, 2005. CM/Lowry responded to M/Chang that the last date to call for a special election would be January 5, 2005. MPT/Herrera moved C/Zirbes seconded to continue Item 8.1 in its entirety to January 4, 2005. Without objection, the motion was so ordered. (b) SELECTION OF TERM OF APPOINTEE — Council will, at its discretion, include considerat ion of the appointee's term. (c ) CALL FOR ELECTION — The Council may opt to call for a special election or continue the matter to the January 4, 2005 meeting for further action. 8.2 REORGANIZATION OF MAYOR PRO TEM POSITION. MPT/Herrera nominated C/Zirbes. M/Chang nominated C/O'Connor. There were no other nominations offered Jerry Hamilton suggested that the Council wait until the 5th Council Member was selected to reorganize the Mayor Pro Tem position. Eileen Ansari said the Council should give every Council Member an opportunity to be Mayor Pro Tem and Mayor, that the Council should set aside its bitterness and anger and do what was best for the City and nominate Debby O'Connor as Mayor Pro Tem. Other Councils do not necessarily agree in total but they do a Ilowevery Council Member a rotation. Roger Meyer agreed with Eileen Ansari that there should be a rotation for each Council Member. Marie Buckland attended the Walnut City Council meeting when the Mayor gave up his seat to allow someone else to serve. The venom from this Council is shameful. Debby O'Connor was supported by a large number of community members and in all fairness she should have an opportunity to serve as well. DECEMBER 14, 2004 PAGE 12 CITY COUNCIL M/Chang closed public comments C/Zirbes stated that C/O'Connor has previously been Mayor Pro Tem; however, hehas not. The title is not important, what is important to him is the work that the Council does. Hether efore, respectfully asked Mrs. Herrera to withdraw his name from consideration. M/Chang thanked C/Zirbes for his cooperation and that it is a great to show unification. C/Herrera stated that C/Zirbes wa s very generous with his comments and therefore withdrew her nomination of his name. M/Chang called for the question. CA/Jenkins stated that since there is one, Council can vote yea ornay asthe name is called. The following Roll Call vote was taken. C/O'Connor: O'Connor C/Zi rb es: Yes MPT/Herrera: Yes M/Chang: O'Connor CKe1lLMIq&-il1-Z010]LVA LTA kl1=1 =E :3:1101:4�yL9161111lei 1MLVA :4kyi13=1LZK61kyiILVA =1Zk164 C/Zirbes thanked everyone for coming out this evening. He said that the appointment process is difficult for all Council Members. The two finalists are extremely fine gentlemen. The Council has discussed this matter for several months and each Council Member said he/she would keep an open mind and hehoped that the Council would ultimately debate the merits of these finalists and other candidates on the issues. He wished everyone a very merry and joyous holiday season and prosperity and good health in the New Year. C/Herrera said this had been an interesting meeting. Unfortunately the Council was unable to select a new Council Member. Mrs. Ansari made personal attacks on her this evening and violated the standards of behavior of the City Council meeting wherein members of the audience do not attack members of the Council. She responded to one statement. Mrs. Ansari besmirched her reputation. She was supported by several political action committees, one being a political action committee for the Sheriffs Department and she was proud to have received their endorsement and money. That did not mean that she was in the pocket of the Los Angeles County Sheriffs Department; itmeant that they recognized her worthiness as a Council Member and valued her work and wanted to have her remain on the Council. Tomorrow she will attend a SCAG meeting during which she will challenge the report and letter to State Secretary Sonny McPeak suggesting that the SR60 be designated the Truck Traffic Freeway and make other suggestions. She will report DECEMBER 14, 2004 PAGE 13 CITY COUNCIL back whether she was successful in getting SCAG to divert itsfocus on the SR60 as the only solution to truck traffic. She wished everyone a very happy holiday season. MPT/O'Connor thanked the dozens of people who contacted her about the last City Council meeting. She also thanked Congressman Gary Miller for his call last Wednesday morning inquiring about her stateof mind and whether hecould help. She felt that the issue was still not resolved but was hopeful that the team would move forward and reflect on the issues at hand. She did not want the City to go to a special election but she would not forfeit her integrity in representing the community by not picking someone who she felt would best represent the City and had the time to devote to the City Council duties. She said she would take time to reflect on the two remaining candidates and had hoped that this matter would be over and done so that she could wish everyone a very happy holiday. M/Chang said that even though the Council could not agree on a candidate to fill the City Council vacancy heappreciated the Council's appointment of Mrs. O'Connor as Mayor Pro Tem. As this year's Mayor, it is his job to help bring the community and Council together to move the City in the right direction. There is no time to be divided. Through the democratic system all differences can be voiced. He hoped after three weeks of consideration that the Council could reach a consensus and avoid a special election. He would prefer to appoint an individual for one-year only and then have the people confirm or deny the appointment at the next election. He reminded the audience that there would be no Council meeting nextweek. The next meeting is scheduled for January 4, 2005. Today the City honored the Sheriffs Department during a luncheon. Hewished everyone a safe and happy holiday and a prosperous 2005. 10. ADJOURNMENT: With no further business to conduct, M/Chang adjourned the meeting at 8:30 p.m. LINDA C. LOWRY, CITY CLERK The foregoing minutes are hereby approved this day of 2004. WEN CHANG, MAYOR Agenda No. 6.2 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION NOVEMBER 23, 2004 CALL TO ORDER: Chairman Nolan called the meeting to order at 7:03 p.m. in the South Coast Air Quality Management District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Vice Chairman Tanaka led the Pledge of Allegiance. 1. ROLL CALL: Present: Chairman Dan Nolan, Vice Chairman Jack Tanaka, and Commissioners Ruth Low, Joe McManus and Steve Tye. Also present: James DeStefano, Deputy City Manager, Nancy Fong, Planning Manager, Ann Lungu, Associate Planner, and Stella Marquez, Administrative Assistant. 2. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None Offered. KI 4 APPROVAL OF AGENDA CONSENT CALENDAR: As Presented. 4.1 Minutes of the Regular Meeting of November 9, 2004. VC/Tanaka moved, C/Tye seconded to approve the minutes of the Regular Meeting of October 26, 2004, as corrected. Motion carried by the following Roll Call vote: AYES: NOES: ABSENT: ABSTAIN: 10. OLD BUSINESS: COMMISSIONERS COMMISSIONERS COMMISSIONERS COMMISSIONERS None VC/Tanaka, Tye, Low, McManus, C/Nolan None None None NOVEMBER 23, 2004 Page 2 PLANNING COMMISSION 11. NEW BUSINESS: None NOVEMBER 23, 2004 Page 3 PLANNING COMMISSION 12. PUBLIC HEARING(S): None 12.1 Development Review No. 2004-17 and Tree Permit No. 2004-10 In accordance with Code Sections 22.48, 22.42 and 22.38, this is a request to construct an approximate 1,382 square foot two story addition with a 990 square foot two-story balcony and patio cover colonnade in the rear of an existing 4,588 gross square foot two story, single-family residence with a four -car garage. The request also includes the removal and replacement of protected/preserved oak and walnut trees and to grade and construct the series of retaining walls in areas of varying topography from two to seven feet exposed height. The grading and walls will create a new pad for the proposed 338 square foot guesthouse/recreation room. The project also included a basketball court, swimming pool and spa. PROJECT ADDRESS PROPERTY OWNERS/ APPLICANT: 2800 Steeplechase Lane (Lot 58, Tract 30289) Diamond Bar, CA 91765 Robert and Mary Chang 2800 Steeplechase Lane Diamond Bar, CA 91765 PM/Fong presented staff's report. Staff recommended Planning Commission approval of Development Review No. 2004-17 and Tree Permit No. 2004-10, Findings of Fact, and conditions of approval as listed within the resolution. C/Low asked if recommended mitigations indicated in Leopoldo Avila's September 14, 2004, letter were incorporated in the resolution. PM/Fong responded that the recommendations were included in the conditions of approval within the resolution. Chair/Nolan referred C/Low to page 5, paragraph (k). PM/Fong indicated that Condition (w) on page 8 could be modified to state that all mitigation reflected in the arborist's report would be required. Kent Wu, Architect, said he was present to answer Commissioners' questions. He stated that he read staff's report and concurred with the conditions of approval including the mitigation outlined in the arborist's report. NOVEMBER 23, 2004 Page 4 PLANNING COMMISSION Chair/Nolan opened the public hearing. With no one present who wished to speak on this item, Chair/Nolan closed the public hearing. C/Tye moved, VC/Tanaka seconded to approve Development Review No. 2004-17 and Tree Permit No. 2004-10 as amended by C/Low, Findings of Fact, and conditions of approval. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Chair/Nolan, VC/Tanaka, Low, McManus, Tye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: None 12.2 Develoament Review No. 2004-38 and Minor Variance No. 2004-13 - In accordance with Code Sections 22.48, 22.56 and 22.68, this is a request to construct an approximate 1,332 square foot addition, a 288 square foot patio cover, and to remodel an existing 1,915 livable square foot two story, single-family residence with a two car garage. A Minor Conditional Use Permit approval is required to allow the continuation of the legal non- conforming front setback distance. PROJECT ADDRESS PROPERTY OWNERS/ APPLICANT: 23415 Quail Summit Drive (Lot 26, Tract 31063)) Diamond Bar, CA 91765 Richard and Carmen Romero 23415 Quail Summit Drive Diamond Bar, CA 91765 PM/Fong presented staff's report. Staff recommended Planning Commission approval of Development Review No. 2004-38 and Minor Conditional Use Permit No. 2004-13, Findings of Fact, and conditions of approval as listed within the resolution. Chair/Nolan asked if the legal non -conforming setback was the standard prior to application of the City's Development Code and PM/Fong responded that Chair/Nolan was correct in his assumption. NOVEMBER 23, 2004 Page 5 PLANNING COMMISSION Richard Romero explained the proposed project to the Commission and said that he read staff's report and concurred with the conditions of approval as stated. Chair/Nolan opened the public hearing. With no one present who wished to speak on this matter, Chair/Nolan closed the public hearing. C/McManus moved, C/Low seconded to approve Development Review No. 2004-38 and Minor Conditional Use Permit No. 2004-13, Findings of Fact, and conditions of approval. Motion approved 4-1 by the following Roll Call vote: AYES: COMMISSIONERS: Chair/Nolan, VC/Tanaka, Low McManus, Tye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 12.3 Vestina Tentative Tract Mao No. 53670. Zone Chanae No. 2002-03 Conditional Use Permit No. 2002-17 and Tree Permit No. 2002-12 In accordance with the Subdivision Map Act, City's Subdivision Ordinance - Title 21 and Development Code - Title 22, Sections 22.70, 22.58, 22.22 and 22.38, this is a request to subdivide approximately 7.5 acres into five lots for the eventual development of five single-family custom homes. The Zone Change is related to changing the existing zoning from R-1-20,000 to Rural Residential (RR). The Conditional Use Permit is related to grading and development within a hillside area. The Tree Permit is related to the removal/replacement/protection of oak and walnut trees. PROJECT ADDRESS Drive PROPERTY OWNER/ APPLICANT: Southerly Terminus of Alamo Heights (On the east side) Horizon Pacific Diamond Bar, LLC Jerry K. Yeh 2707 S. Diamond Bar Boulevard Diamond Bar, CA 91765 AssocP/Lungu presented staff's report. Staff recommended that the Planning Commission recommend certification to City Council of the Draft NOVEMBER 23, 2004 Page 6 PLANNING COMMISSION Environmental Report No. 2004-01 (SCH#2003071051) and recommend approval to City Council of Vesting Tentative Map No. 53670, Mitigation Monitoring Program, Zone Change 2002-03, Conditional Use Permit No. 2002-17 and Tree Permit No. 2002-12, Findings of Fact and conditions of approval as listed within the resolutions. AssocP/Lungu responded to C/Low that RR zone was more restrictive than the R-120;000 zone Lots and setbacks were required to be larger. If Mr. Yeh decided to sell the property without development, the mitigation measures would go with the project and the new owner of project would be responsible. The property owners of each lot would be given a Buyers Awareness package as part of their escrow and would be required to sign a receipt to assure understanding and compliance. AssocP/Lungu confirmed that the `in -lieu" fees were a part of the off-site mitigation. VC/Tanaka said he visited the site today. He asked if the terminus of Alamo Heights would create the need for widening the property between the two existing houses? AssocP/Lungu responded that there would be some adjustments made in accordance with the Conditions of Approval for the driveway of the home adjacent to this project and that the condition was directed toward the developer. Lex Williman, Hunsaker & Associates San Diego, Inc. said that he was proposing a down zoning that would be more restrictive and prior to recordation the developer would be required to produce a habitat mitigation project and plan. He stated that the road would be widened to the standards of "The Country Estates" and asked that the Commission recommend Council approval. Chair/Nolan opened the public hearing. With no one present who wished to speak on this item, Chair/Nolan closed the public hearing. DCM/DeStefano responded to Chair/Nolan that as a result of this project 208 trees would be removed and that such removal was usual for this type of development. Also in such cases it would be difficult to reach the 3:1 ratio for replacement on-site, thus the in -lieu condition. C/Low asked about the status of the parcel south of this proposed project. DCM/DeStefano stated that the project known as Tract 53430 was in the NOVEMBER 23, 2004 Page 7 PLANNING COMMISSION development stages. A Draft EIR was distributed to the public and the public comment period had closed. As a result of comments received from the public as well as City staff, the project was being revised. Staff anticipated a new plan drawing about the end of January 2005. The 80 - acre project includes about 48 dwelling units and millions of yards of earth removal with thousands of trees potentially affected. VC/Tanaka moved, C/McManus seconded, to recommend certification of the Draft Environmental Report No. 2004-01 (SCH#2003071051) and recommend approval to City Council of Vesting Tentative Map No. 53670, Mitigation Monitoring Program, Findings of Fact and conditions of approval as listed within the resolutions. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Chair/Nolan, VC/Tanaka, Low McManus, Tye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None C/Tye moved, Chair/Nolan seconded to recommend approval of Zone Change 2002-03, Findings of Fact and conditions of approval as listed within the resolutions to City Council. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS NOES: COMMISSIONERS ABSENT: COMMISSIONERS Chair/Nolan, VC/Tanaka, Low McManus, Tye None None VC/Tanaka moved, C/Low seconded, to recommend approval of Conditional Use Permit No. 2002-17 and Tree Permit No. 2002-12, Findings of Fact and conditions of approval as listed within the resolutions to City Council. Motions carried by the following Roll Call vote: AYES: COMMISSIONERS NOES: COMMISSIONERS ABSENT: COMMISSIONERS Chair/Nolan, VC/Tanaka, Low McManus, Tye None None 13. PLANNING COMMISSION COMMENTS AND INFORMATION ITEMS: NOVEMBER 23, 2004 Page 8 PLANNING COMMISSION VC/Tanaka wished everyone a safe and happy Thanksgiving Holiday. NOVEMBER 23, 2004 Page 9 PLANNING COMMISSION 9. STAFF COMMENTS AND INFORMATION ITEMS: DCM/DeStefano reported that at its November 16 meeting the City Council upon a vote of 4-1 approved the Best Western property Parcel Map. Thursday PM/Fong celebrates her first month with the City and DCM/DeStefano found her to be a great asset to him in the operation of the Planning Division. In addition, she also oversees the Neighborhood Improvement Division. He stated that as time passes and with her capable input, the delivery of projects to the Planning Commission and to the City Council will continue to improve and she will contribute great service to the City. DCM/DeStefano wished the Commissioners and their families a Happy Thanksgiving. C/Tye asked that tonight's meeting be adjourned in memory of Kanuh Parikh, a gentle man and long time friend and resident of Diamond Bar. 10. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. ADJOURNMENT: With no further business before the Planning Commission, Chair/Nolan adjourned the meeting at 7:42 p.m. in memory of Kanuh Parikh. Respectfully Submitted, James DeStefano Deputy City Manager Attest: Dan Nolan, Chairman Agenda No. 6.2 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION NOVEMBER 23, 2004 CALL TO ORDER: Chairman Nolan called the meeting to order at 7:03 p.m. in the South Coast Air Quality Management District/Governm ent Center Auditorium, 21865 Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Vice Chairman Tanaka led the Pledge of Allegiance. 1. ROLL CALL: Present: Chairman Dan Nolan, Vice Chairman Jack Tanaka, and Commissioners Ruth Low, Joe McManus and Steve Tye. Also present: James DeStefano, Deputy City Manager, Nancy Fong, Planning Manager, Ann Lungu, Associate Planner, and Stella Marquez, Administrative Assistant. 2. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None Offered. 3. APPROVAL OF AGENDA: As Presented. 4. CONSENT CALENDAR: 4.1 Minutes of the Regular Meeting of November 9, 2004. VC/Tanaka moved, C/Tye seconded to approve the minutes of the Regular Meeting of October 26, 2004, as corre cted. Motion carried by the following Roll Call vote: AYES: NOES: ABSENT: ABSTAIN: 5. OLD BUSINESS: 6. NEW BUSINESS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: None None VC/Tanaka, Tye, Low, McManus, C/Nolan None None None NOVEMBER 23, 2004 Page 2 PLANNING COMMISSION NOVEMBER 23, 2004 Page 3 PLANNING COMMISSION 7. PUBLIC HEARING(S): None 7.1 Development Review No. 2004-17 and Tree Permit No. 2004-10 In accordance with Code Sections 22.48, 22.42 and 22.38, this is a request to construct an approximate 1,382 squarefoot two story addition with a 990 square foot two-story balcony and patio cover colonnade in the rear of an existing 4,588 gross square foot two story, single-family residence with a four -car garage. The request also includes the removal and replacement of protected/preser ved oak and walnut trees and to grade and construct the series of retaining walls in areas ofva rying topography from two to seven feet exposed height. The grading and wallswill create a new pad for the proposed 338 square foot guesthouse/ recreation room. The project also included a basketball court, swimming pool and spa. PROJECT ADDRESS: 2800 Steeplechase Lane (Lot 58, Tract 30289) Diamond Bar, CA 91765 PROPERTY OWNERS/ Robert and Mary Chang APPLICANT: 2800 Steeplechase Lane Diamond Bar, CA 91765 PM/Fong presented staffs report. Staff recommended Planning Commission approval of Development Review No. 2004-17 and Tree Permit No. 2004-10, Findings of Fact, and conditions of approval as listed within the resolution. C/Low asked if recommended mitigations indicated in Leopoldo Avila's September 14, 2004, letter were incorporated in the resolution. PM/Fong responded that the recommendations were included in the conditions of approval within the resolution. Chair/Nolan referred C/Low to page 5, paragraph (k). PM/Fong indicated that Condition (w) on page 8 could be modified to state that all mitigation reflected in the arborist's report would be required. Kent Wu, Architect, said he was present to answer Commissioners' questions. He stated that he read staffs report and concurred with the conditions of approval including the mitigation outlined in the arborist's report. Chair/Nolan opened the public hearing. NOVEMBER 23, 2004 Page 4 PLANNING COMMISSION With no one present who wished to speak on this item, Chair/Nolan closed the public hearing. C/Tye moved, VC/Tanaka seconded to approve Development Review No. 2004-17 and Tree Permit No. 2004-10 as amended by C/Low, Findings of Fact, and conditions of approval. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Chair/Nolan, VC/Tanaka, Low, McManus, Tye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: None 7.2 Develooment Review No. 2004-38 and Minor Variance No. 2004-13 - In accordance with Code Sections 22.48, 22.56 and 22.68, this is a request to construct an approximate 1,332 square foot addition, a 288 square foot patio cover, and to remodel an existing 1,915 livable square foot two story, single- family residence with a two car garage. A Minor Conditional Use Permit approval is required to allow the continuation of the legal non -conforming front setback distance. PROJECT ADDRESS: 23415 Quail Summit Drive (Lot 26, Tract 31063)) Diamond Bar, CA 91765 PROPERTY OWNERS/ Richard and Carmen Romero APPLICANT: 23415 Quail Summit Drive Diamond Bar, CA 91765 PM/Fong presented staff's report. Staff recommended Planning Commission approval of Development Review No. 2004-38 and Minor Conditional Use Permit No. 2004-13, Findings of Fact, and conditions of approval as listed within the resolution. Chair/Nolan asked ifthe legal non -conforming setback was the standard prior to application of the City's Development Code and PM/Fong responded that Chair/Nolan was correct in his assumption. NOVEMBER 23, 2004 Page 5 PLANNING COMMISSION Richard Romero explained the proposed project to the Commission and said that he read staffs report and concurred with the conditions of approval as sta ted . Chair/Nolan opened the public hearing. With no one present who wished to speak on this matter, Chair/Nolan closed the public hearing. C/McManus moved, C/Low seconded to approve Development Review No. 2004-38 and Minor Conditional Use Permit No. 2004-13, Findings of Fact, and conditions of approval. Motion approved 4-1 by the following Roll Ca I I vote: AYES: COMMISSIONERS: Chair/Nolan, VC/Tanaka, Low McManus, Tye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 7.3 Vestina Tentative Tract Mao No. 53670. Zone Chanae No. 2002-03 Conditional Use Permit No. 2002-17 and Tree Permit No. 2002-12 In accordance with the Subdivision Map Act, City's Subdivision Ordinance - Title 21 and Development Code -Title 22, Sections 22.70, 22.58, 22.22 and 22.38, this is a request to subdivide approximately 7.5 acres into five lots for the eventual development of five single-family custom homes. The Zone Change is related to changing the existing zoning from R-1-20,000 to Rural Residential (RR). The Conditional Use Permit is related to grading and development within a hillside area. The Tree Permit is related to the removal/replacem ent/protection of oak and walnut trees. PROJECT ADDRESS: Southerly TerminusofAlamo Heights Drive (On the east side) PROPERTY OWNER/ Horizon Pacific Diamond Bar, LLC APPLICANT: Jerry K. Yeh 2707 S. Diamond Bar Boulevard Diamond Bar, CA 91765 AssocP/Lungu presented staffs report. Staff recommended that the Planning Commission recommend certification to City Council of the Draft Environmental Report No. 2004-01 (SCH#20030710 51) and recommend NOVEMBER 23, 2004 Page 6 PLANNING COMMISSION approval to City Council of Vesting Tentative Map No. 53670, Mitigation Monitoring Program, Zone Change 2002-03, Conditional Use Permit No. 2002-17 and Tree Permit No. 2002-12, Findings of Fact and conditions of approval as listed within the resolutions. AssocP/Lungu responded to C/Low that RRzone was more restrictive than the R-120;000 zone Lots and setbacks were required to be larger. If Mr. Yeh decided to sell the property without development, the mitigation measures would go with the project and the new owner of project would beresponsible. The property owners of each lot would be given a Buyers Awareness package as part of their escrow and would be required to sign a receipt to assure understanding and compliance. AssocP/Lungu confirmed that the `in - lieu" fees were a part of the off-site mitigation. VC/Tanaka said he visited the site today. He asked if the terminus of Alamo Heights would create the need for widening the property between the two existing houses? AssocP/Lungu responded that there would be some adjustments made in accordance with the Conditions of Approval for the driveway of the home adjacent to th is project and that the condition was directed toward the developer. Lex Williman, Hunsaker & Associates San Diego, Inc. said that he was proposing a down zoning that would be more restrictive and prior to recordation the developer would be requi red to produce a habitat mitigation project and plan. He stat ed that the road would bewidened to the standards of "The Country Estates" and asked that the Commission recommend Council approval. Chair/Nolan opened the public hearing. With no one present who wished to speak on this item, Chair/Nolan closed the public hearing. DCM/DeStefano responded to Chair/Nolan that as a result ofthis project 208 trees would be removed and that such removal was usual for this type of development. Also in such cases itwould bedifficult to reach the 3:1 ratio for replacement on-site, thus the in -lieu condition. C/Low asked about the status ofthe parcel south ofthis proposed project. DCM/DeStefano stated that the project known as Tract 53430 was in the development stages. ADraft EIR was distributed to the public and the public NOVEMBER 23, 2004 Page 7 PLANNING COMMISSION comment period had closed. As a result of comments received from the public as well as City staff, the project was being revised. Staff anticipated a new plan drawing about the end of January 2005. The 80 -acre project includes about 48 dwelling units and millions of yards of earth removal with thousands oftrees potentially affected. VC/Tanaka moved, C/McManus seconded, to recommend certification ofthe Draft Environmental Report No. 2004-01 (SCH#2003071051) and recommend approval to City Council of Vesting Tentative Map No. 53670, Mitigation Monitoring Program, Findings of Fact and conditions ofapproval as listed within the resolutions. Motion carried bythe following Roll Call vote: AYES: COMMISSIONERS: Chair/Nolan, VC/Tanaka, Low McManus, Tye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None C/Tye moved, Chair/Nolan seconded to recommend approval of Zone Change 2002-03, Findings of Fact and conditions ofapproval aslisted within the resolutions to City Council. Motion carried bythe following Roll Call vote: AYES: COMMISSIONERS: Chair/Nolan, VC/Tanaka, Low McManus, Tye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None VC/Tanaka moved, C/Low seconded, to recommend approval of Conditional Use Permit No. 2002-17 and Tree Permit No. 2002-12, Findings of Fact and conditions of approval as listed within the resolutions to City Council. Motions carried bythe following Roll Call vote: AYES: COMMISSIONERS: Chair/Nolan, VC/Tanaka, Low McManus, Tye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 8. PLANNING COMMISSION COMMENTS AND INFORMATION ITEMS: VC/Tanaka wished everyone a safe and happy Thanksgiving Holiday. NOVEMBER 23, 2004 Page 8 PLANNING COMMISSION 9. STAFF COMMENTS AND INFORMATION ITEMS: DCM/DeStefano reported that at its November 16 meeti ng the City Council upon a vote of 4-1 approved the Best Western property Parcel Map. Thursday PM/Fong celebrates her first month with the City and DCM/DeStefano found her to be a great asset to him in the operation ofthe Planning Division. In addition, she also oversees the Neighborhood Improvement Division. He stated that as time passes and with her capable input, the delivery of projects to the Planning Commission and to the City Council will continue to improve and she will contribute great serviceto the City. DCM/DeStefano wished the Commissioners and their families a Happy Thanksgiving. C/Tye asked that tonight's meeting be adjourned in memory of Kanuh Parikh, a gentle man and long time friend and resident of Diamond Bar. 10. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. ADJOURNMENT: With no further business before the Planning Commission, Chair/Nolan adjourned the meeting at 7:42 p.m. in memory ofKanuh Parikh. Respectfully Submitted, James DeStefano Deputy City Manager Attest: Dan Nolan, Chairman AGENDA # 6.3 NOTICE REGARDING THE CHECK REGISTER Please note that the Check Register has not been included in the electronic versions of the City Council Agenda Packets on the City's Web Site because severe formatting errors occur when attempting to convert this material. If you are interested in receiving a copy of the Check Register, please contact the City Clerk's office at 909-839-7010 to receive a FAXed copy or to pick one up in person. We apologize for the inconvenience. AGENDA # 6.3 NOTICE REGARDING THE CHECK REGISTER Please note that the Check Register has not been included in the electronic versions of the City Council Agenda Packets on the City's Web Site because severe formatting errors occur when attempting to convert this material. If you are interested in receiving a copy of the Check Register, please contact the City Clerk's office at 909-839-7010 to receive a FAXed copy or to pick one up in person. We apologize for the inconvenience. AGENDA NO. 6.4 DUE TO DOCUMENTATION ERROR NO COVER SHEET GENERAL FUND LIBRARY SERVICES FUND COMMUNITY ORG SUPPORT FD GAS TAX FUND TRANSIT TX (PROP A) FD TRANSIT TX (PROP C) FD ISTEA Fund INTEGRATED WASTE MGT FD AB2928-TR CONGESTION RELIEF FD AIR QUALITY IMPRVMNT FD PARK & FACILITIES DEVEL. FD COM DEV BLOCK GRANT FD CITIZENS OPT -PUBLIC SAFETY FD NARCOTICS ASSET SEIZURE FD CA LAW ENFORCEMENT EQUIP PRGM LANDSCAPE DIST #38 FD LANDSCAPE DIST #39 FD LANDSCAPE DIST #41 FD GRAND AV CONST FUND CAP IMPROVEMENT PRI FD SELF INSURANCE FUND EQUIPMENT REPLACEMENT FUND COMPUTER REPLACEMENT FUND PUBLIC FINANCING AUTHORITY FUND CITY OF DIAMOND BAR TREASURER'S MONTHLY CASH STATEMENT November 30, 2004 BEGINNING TRANSFERS ENDING BALANCE RECEIPTS DISBURSEMENTS IN (OUT) BALANCE $22,447,239.15 $927,134.59 $681,944.76 $22,692,428.98 0.00 0.00 (3,906.74) 1,100.00 (5,006.74) 648,198.68 185,513.85 833,712.53 1,198,222.09 131,546.06 54,453.16 1,275,314.99 804,857.11 62,533.85 867,390.96 0.00 0.00 560,626.13 20,379.00 11,578.54 569,426.59 0.00 0.00 155,971.65 850.00 155,121.65 1,881,039.43 1,881,039.43 15,607.09 4,350.00 17,934.15 (67,545.39) (65,522.45) 320,593.39 2,119.82 318,473.57 314,314.22 314,314.22 71,135.79 71,135.79 390,023.46 3,581.91 8,782.65 384,822.72 231,077.42 1,514.38 6,430.41 226,161.39 336,134.29 712.16 4,606.49 332,239.96 111,579.53 111,579.53 (1,463,568.67) (5,400.00) 29,674.87 67,545.39 (1,431,098.15) 1,324,777.74 6,585.46 1,318,192.28 194,996.31 194,996.31 (4,061.55) (4,061.55) 591,496.76 579.30 19,824.80 572,251.26 TOTALS $30,126,353.28 $1,332,445.1 $845,885.11 $0.00 $30,612,913.2 0 7 SUMMARY OF CASH: DEMAND DEPOSITS: GENERAL ACCOUNT ($2,094.03) PAYROLL ACCOUNT 8,309.29 CHANGE FUND 250.00 PETTY CASH ACCOUNT 500.00 TOTAL DEMAND DEPOSITS $6,965.26 INVESTMENTS: US TREASURY Money Market Acct. $745,000.95 LOCAL AGENCY INVESTMENT FD 29,288,695.80 30,033,696.75 CASH WITH FISCAL AGENT: US TREASURY Money Market $422,919.02 Account LOCAL AGENCY INVESTMENT FD 149,332.24 (Bond Proceeds Account) 572,251.26 TOTAL CASH $30,612,913.2 7 Note: The City of Diamond Bar is invested in the State Treasurer's Local Agency Investment Fund. There are two LAIF accounts set up. The regular account's funds are available for withdrawal within 24 hours. The LAIF Bond Proceeds account's withdrawals require 30 days notice. As a secondary investment option, the City maintains the US Treasury Sweep Accounts with Wells Fargo and the City's Fiscal Agent, Union Bank of California. Any excess funds are "swept" on a daily basis from the City's bank accounts and are invested overnight in a pool of US Treasury Notes. Interest is credited to the City's bank accounts on a monthly basis. L.A.I.F - Effective Yield - November 2004 2.003% Wells Fargo Money Mkt -Effective Yield - November 2004 1.204% Union Bank Money Mkt - Effective Yield - November 2004 1.710% 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. Linda C. Lowry, Treasurer AGENDA NO. 6.4 DUE TO DOCUMENTATION ERROR NOCOVER SHEET CITY OF DIAMOND BAR TREASURER'S MONTHLY CASH STATEMENT November 30, 2004 BEGINNING TRANSFERS ENDING BALANCE RECEIPTS DISBURSEMENTS IN (OUT) BALANCE GENERAL FUND $22,447,239.15 $927,134.59 $681,944.76 $22,692,428.98 LIBRARY SERVICES FUND 0.00 0.00 COMMUNITY ORG SUPPORT FD (3,906.74) 1,100.00 (5,006.74) GAS TAX FUND 648,198.68 185,513.85 833,712.53 TRANSIT TX (PROP A) FD 1,198,22 2.09 131,546.06 54,453.16 1,275,314.99 TRANSIT TX (PROP C) FD 804,857.11 62,533.85 867,390.96 ISTEA Fund 0.00 0.00 INTEGRATED WASTE MGT FD 560,626.13 20,379.00 11,578.54 569,426.59 AB2928-TR CONGESTION RELIEF FD 0.00 0.00 AIR QUALITY IMPRVMNT FD 155,971.65 850.00 155,121.65 PARK & FACILITIES DEVEL. FD 1,881,039.43 1,881,039.43 COM DEV BLOCK GRANT FD 15,607.09 4,350.00 17,934.15 (67,545.39) (65,522.45) CITIZENS OPT -PUBLIC SAFETY FD 320,593.39 2,119.82 318,473.57 NARCOTICS ASSET SEIZURE FD 314,314.22 314,314.22 CA LAW ENFORCEMENT EQUIP PRGM 71,135.79 71,135.79 LANDSCAPE DIST #38 FD 390,023.46 3,581.91 8,782.65 384,822.72 LANDSCAPE DIST #39 FD 231,077.42 1,514.38 6,430.41 226,161.39 LANDSCAPE DIST #41 FD 336,134.29 712.16 4,606.49 332,239.96 GRAND AV CONST FUND 111,579.53 111,579.53 CAP IMPROVEMENT PRJ FD (1,463,568.67) (5,400.00) 29,674.87 67,545.39 (1,431,098.15) SELF INSURANCE FUND 1,324,777.74 6,585.46 1,318,192.28 EQUIPMENT REPLACEMENT FUND 194,996.31 194,996.31 COMPUTER REPLACEMENT FUND (4,061.55) (4,061.55) PUBLIC FINANCING AUTHORITY FUND 591,496.76 579.30 19,824.80 572,251.26 TOTALS $30,126,353.28 $1,332,445.10 $845,885.11 $0.00 $30,612,913.27 SUMMARY OF CASH: DEMAND DEPOSITS: GENERAL ACCOUNT ($2,094.03) PAYROLL ACCOUNT 8,309.29 CHANGE FUND 250.00 PETTY CASH ACCOUNT 500.00 TOTAL DEMAND DEPOSITS $6,965.26 INVESTMENTS: US TREASURY Money Market Acct. $745,000.95 LOCAL AGENCY INVESTMENT FD 29,288,695.80 30,033,696.75 US TREASURY Money Market CASH WITH FISCAL AGENT: Account $422,919.02 LOCAL AGENCY INVESTMENT FD 149,332.24 (Bond Proceeds Account) 572, 251.26 TOTAL CASH $30,612,913.27 Note: The City of Diamond Bar is invested in the State Treasurer's Local Agency Investment Fund. There are two LAIF accounts set up. The regular account's funds are available for withdrawal within 24 hours. The LAIF Bond Proceeds account's withdrawals require 30 days notice. As a secondary investment option, the City maintains the US Treasury Sweep Accounts with Wells Fargo and the City's Fiscal rent, Union Bank of Califomia. Any excess funds are "swept" on a daily basis from the City's bank accounts and are invested overnight in a poo I of US Treasury Notes. Interest is credited to the City's bank accounts on a monthly basis. L.A.I.F -Effective Yield - November 2004 2.003% Wells Fargo Money Mkt -Effective Yield - November 2004 1.204% Union Bank Money Mkt- Effective Yield - November 2004 1.710% 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. Linda C. Lowry, Treasurer CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager Agenda # 6.5 Meeting Date: Jan. 4, 2005 AGENDA REPORT TITLE: AUTHORIZE THE USE OF THE CITY LOGO ON A PLAQUE TO BE INSTALLED BY THE BREAKFAST LIONS ON A MONUMENT AT THE HISTORIC WINDMILL RECOMMENDATION: It is recommended that the City Council authorize the use of the City logo. FISCAL IMPACT: There is no fiscal impact on the City. The Diamond Bar Breakfast Lions will pay for the plaque and its installation. BACKGROUND / DISCUSSION: The Diamond Bar Breakfast Lions have been involved with the maintenance of the Historic Windmill at the entrance to the Ralph's shopping center on Diamond Bar Blvd. at Grand Avenue Drive. Recently, the organization placed a small cement monument at the base of the windmill on which a plaque depicting the historic information of the windmill is affixed. The owner of the property has requested that the backside of the cement block be adorned with some type of decoration or plaque as it looks like a bland block of cement from the rear view. The Lion's Club has volunteered to buy and install a bronze plaque of the City logo on the back side of the Cement monument. There are no guidelines for such use of the City logo. Therefore, City staff is requesting the approval of the City Council in this particular case. Prepared by: Jim Clarke, Legislative Analyst CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager Agenda # 6.5 Meeting Date: Jan. 4, 2005 AGENDA REPORT TITLE: AUTHORIZE THE USE OF THE CITY LOGO ON A PLAQUE TO BE INSTALLED BY THE BREAKFAST LIONS ON A MONUM ENT AT THE HISTORIC WINDMILL RECOMMENDATION: Itis recommended that the City Council authorize the use of the City logo. FISCAL IMPACT: There is no fiscal impact on the City. The Diamond Bar Breakfast Lions will pay for the plaque and its installation. BACKGROUND / DISCUSSION: The Diamond Bar Breakfast Lions have been involved with the maintenance of the Historic Windmill at the entrance to the Ralph's shopping center on Diamond Bar Blvd. at Grand Avenue Drive. Recently, the organization placed a small cement monument at the base of the windmill on which a plaque depicting the historic information of the windmill is affixed. The owner of the property has requested that the backside of the cement block be adorned with some type of decoration or plaque as it looks like a bland block of cement from the rear view. The Lion's Club has volunteered to buy and install a bronze plaque of the City logo on the back side of the Cement monument. There are no guidelines for such use of the City logo. Therefore, City staff is requesting the approval of the City Council in this particular case. Prepared by: Jim Clarke, Legislative Analyst Agenda # 6.66 Meeting Date: January 4, 2005 TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Transmittal of Comprehensive Annual Financial Report and Single Audit Report on Federal Awards for the year ended June 30, 2004. RECOMMENDATION: It is recommended that the City Council receive and file the Comprehensive Annual Financial Reporl for FY 03-04 as prepared by the City Finance Department and the City's auditors, Conrad and Associates, L.L.P. It is also recommended that the City Council receive and file the FY 03-04 Single Audit Report on Federal Awards as presented. FINANCIAL IMPACT: None BACKGROUND: The FY 2003-2004 annual audit has been completed by the City's independent auditing firm of Conrad and Associates, L.L.P. Part of the audit contract includes the completion, with staff's assistance, of the Comprehensive Annual Financial Report and the Single Audit Report on Federal Awards. DISCUSSION: The City's Finance Department in concert with the City's independent auditing firm of Conrad and Associates, L. L. P. has prepared the Fiscal Year 2003-2004 Comprehensive Annual Financial Report (CAFR). This is the second year the report has been prepared in conformance with the requirements of GASB 34. The new report format includes Management Discussion and Analysis, Required Supplementary Information and the Government -wide Financial Statements which include the Statement of Net Assets and Statement of Activities. Page Two — City Council Agenda Report Transmittal of Comprehensive Annual Financial Report and Single Audit Report In addition to the CAFR, the audit firm has also prepared the annual Single Audit Report on Federal Awards. This report is done as a part of the reporting requirements of the Single Audit Act of 1984 and the US Office of Management and Budget Circular A-133, Audits of States, Local Governments, and Non -Profit Organizations. This fiscal year the City expended a total of $626,922 in Federal Funds. This includes $387,727 from the US Department of Housing and Urban Development (HUD - CDBG), and $201,184 from HUD for the Diamond Bar Center. Funds received and expended also included funds from the Department of Justice Local Law Enforcement Block Grant and U.S. Department of Homeland Security. The City once again received an unqualified audit opinion. In addition there were no management findings or comments. General Fund Equity showed an increase of $309,876, bringing the total General Fund fund equity to $22,663,502 at June 30, 2004. The Finance Department has submitted the CAFR to the California Society of Municipal Finance Officers and the Government Finance Officers Association for their respective certificate of excellence award programs. The City has been honored to receive these awards for the past nine consecutive years. Linda G. Magnuson REVIEWED BY: Department Head Deputy City Manager Attachments: FY 03-04 Comprehensive Annual Financial Report and Single Audit Report on Federal Awards CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager Agenda # _6.6 Meeting Date: January 4, 2005 AGENDA REPORT TITL E: Transmittal of Comprehensive Annual Financial Report and Single Audit Report on Federal Awards for the year ended June 30, 2004. RECOMMENDATION: It is recommended that the City Council receive and file the Comprehensive Annual Financial Report for FY 03-04 as prepared by the City Finance Department and the City's auditors, Conrad and Associates, L.L.P. It is also recommended that the City Council receive and file the FY 03-04 Single Audit Report on Federal Awards as presented. FINANCIAL IMPACT: None BACKGROUND: The FY 2003-2004 annual audit has been completed by the City's independent auditing firm of Conrad and Associates, L.L.P. Part of the audit contract includes the completion, with staffs assistance, of the Comprehensiv eAnnual Financial Report and the Single Audit Report on Federal Awa rd s. DISCUSSION: The City's Finance Department in concert with the City's independe ntauditing firm of Conrad and Associates, L. L. P. has prepared the Fiscal Year 2003-2004 Comprehensive Annual Financial Report (CAFR). This is the second year the report has been prepared in conformanc a with the requirements of GASB 34. The new report format includes Management Discussion and Analysis, Required Supplementary Information and the Government -wide Financial Statements which include the Statement of Net Assets and Statement of Activities. Page Two — City Council Agenda Report Transmittal of Comprehensive Annual Financial Report and Single Audit Report In addition to the CAFR, the audit firm has also prepared the annual Single Audit Report on Federal Awards. This report is done as a part of the reporting requirements of the Single Audit Act of 1984 and the US Office of Management and Budget Circular A-133, Audits of States, Local Governments, and Non -Profit Organizations. This fiscal year the City expended a tota I of $626,922 in Federal Funds. This includes $387,727 from the US Department of Housing and Urban Development (HUD - CDBG), and $201,184 from HUD for the Diamond Bar Center. Funds received and expended also included funds from the Departm ent of Justice Local Law Enforcement Block Grant and U.S. Department of Homeland Security. The City once again received an unqualified audit opinion. In addition there were no management findings or comments. General Fund Equity showed an increase of $309,876, bringing the tota I General Fund fund equity to $22,663,502 at June 30, 2004. The Finance Department has submitted the CAFR to the California Society of Municipal Finance Officers and the Government Finance Officers Association for their respective certificate of excellence award programs. The City has been honored to receive these awards for the past nine consecutive yea rs. PREPARED BY: Linda G. Magnuson REVIEWED BY: Department Head Deputy City Manager Attachments: FY 03-04 Comprehensive Annual Financial Report and Single Audit Report on Federal Awa rd s Agenda # 6.7 Meeting Date: January 4, CITY COUNCIL = AGENDA REPORT ooRroR TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: City Council Appointments. RECOMMENDATION: It is recommended that the City Council receive and file the attached information regarding the City Council appointments to various organizations FINANCIAL SUMMARY: There is no financial implication associated with the City Council appointments. DISCUSSION: The Mayor, at his discretion, appoints individual Councilmembers to serve on the boards of various outside agencies and City Committees. Attached is the list of City Council appointments as submitted by Mayor Chang. It should be noted that the following committees are being eliminated: City Council Code of Ethics — This committee's task has been completed. Lanterman Monitoring Committee — This committee has been dormant for over one year. Community Coordinating Committee — This committee is being phased out and shall be replaced with a combined mailing and internet calendar process. David Doyle, Assistant City Manager Attachment Organization California Contract Cities Association Foothill Transit Board Four -Corners Transportation Policy Group Los Angeles County Vector Control District Joint Powers Insurance Authority L.A. County Sanitation District No. 21 L.A. County City Selection Committee League of Calif. Cities - L.A. County Division San Gabriel Valley Council of Governments San Gabriel Valley Economic Partnership Southern California Assn. of Governments Tres Hermanos Conservation Authority Council Appointees O'Connor/Chang Zirbes/Herrera Chang/Herrera MacBride O'Connor/Zirbes O'Connor/Chang Chang/Herrera Herrera/Chang Herrera/Chang Chang/Staff Herrera/Zirbes Zirbes/Herrera/O'Connor Wildlife Corridor Conservation Authority (WCCA) Herrera/Chang Wildlife Corridor Conservation Authority Advisory MacBride/Herrick D.B. Community Foundation Zirbes CITY COUNCIL AD HOC COMMITTEES (Meet as Needed) City Council Goals/City Manager Evaluation Economic Development Industry East Development Advisory Committee Legislative Neighborhood Improvement CITY COUNCIL LIAISON Chamber of Commerce PUSD/City Senior Citizen Sphere of Influence/Annexation Chang/O'Connor Chang/Zirbes O'Connor/Zirbes Herrera/Chang Zirbes/Chang Zirbes/O'Connor O'Connor/Zirbes O'Connor/Zirbes Herrera/Zirbes WVUSD/City Herrera/Chang Agenda # 6.7 Meeting Date: January 4, 2005 CITY +COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: City Council Appointments. RECOMMENDATION: It is recommended that the City Council receive and file the attached information regarding the City Counc it appointments to va rious organizations FINANCIAL SUMMARY: There is no financial implication associated with the City Council appointments. DISCUSSION: The Mayor, at his discretion, appoints individual Councilmembers to serve on the boards ofvarious outside agencies and City Committees. Attached isthe IistofCity Council appointments as submitted by Mayor Chang. Itshould benoted that the following committees are being eliminated City Council Code of Ethics — This committee's task has been completed. Lanterman Monitoring Committee — This committee has been dormant for over one year. Community Coordinating Committee — Th is committee is being phased out and shall be replaced with a combined mailing and internet calendar process. PREPARED BY: David Doyle, Assistant City Manager Attachment Organization Council Appointees California Contract Cities Association O'Connor/Chang Foothill Transit Board Zirbes/Herrera Four -Corners Transportation Policy Group Chang/Herrera Los Angeles County Vector Control District MacBride Joint Powers Insurance Authority O'Connor/Zirbes L.A. County Sanitation District No. 21 O'Connor/Chang L.A. County City Selection Committee Chang/Herrera League of Calif. Cities - L.A. County Division Herrera/Chang San Gabriel Valley Council of Governments Herrera/Chang San Gabriel Valley Economic Partnership Chang/Staff Southern California Assn. of Governments Herrera/Zirbes Tres Hermanos Conservation Authority Zirbes/Herrera/O 'Connor Wildlife Corridor Conservation Authority (WCCA) Herrera/Chang Wildlife Corridor Conservation Authority Advisory MacBride/Herrick D.B. Community Foundation Zirbes CITY COUNCIL AD HOC COMMITTEES (Meet as Needed) City Council Goals/Ci ty Manager Evaluation Chang/O'Connor Economic Development Chang/Zirbes Industry East Development Advisory Committee O'Connor/Zirbes Legislative Herrera/Chang Neighborhood Improvement Zirbes/Chang CITY COUNCIL TO: Honorable Mayor and Members of the City Council FROM: Linda C. Lowry, City Manager Agenda # 7.1 Meeting Date: JanuaLE 4, 2005 AGENDA REPORT TITLE: RESOLUTION NO. 2005 -XX APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM ALLOCATION OF $418,450 FOR FISCAL YEAR 2005- 2006 RECOMMENDATION: It is recommended that the City Council conduct a public hearing and adopt the Resolution. BUDGET IMPLICATION: Funding for the CDBG Program is received frorr 2006 CDBG budget will be incorporated into the Program does not impact the City's General Fund CDBG are to be absorbed by the General Fund. BACKGROUND: the Federal Government. Approval of the 2005 - Fiscal Year 2005-2006 City Budget. The CDBG budget unless services formerly provided through By way of a Cooperative Agreement, the City of Diamond Bar is part of the Los Angeles County Community Development Commission — Community Development Block Grant (CDBG) Program. The CDBG Program was established through the Housing and Community Development Act of 1974. The primary program of each grantee under the Title is the development of viable urban communities, by providing decent housing and a suitable living environment and expanding economic opportunities, principally for persons of low and moderate income. Eligible CDBG projects are those that meet one of the following national objectives for the program: Benefiting low and moderate income persons; Addressing slums or blight; or Meeting a particular urgent community development need. The projects must also meet one of the eligible activity categories; acquisition of real property for an eligible use; acquisition, construction, and rehabilitation of public facilities; demolition and clearance of deteriorated buildings; community service for low and moderate -income households; removal of barriers that restrict the mobility for elderly or handicapped persons; or special economic development activities. Funds may be used for a variety of community development activities such as public services, administration and public works projects. The funds may only be used within low and moderate - income census tracts (of which the City has none) and/or to benefit low and moderate -income persons and/or presumed eligible persons. The Los Angeles County Community Development Commission (CDC) has determined that the City of Diamond Bar's preliminary CDBG allocation for Fiscal Year 2005-2006 is approximately $418,450 for the implementation of eligible CDBG projects. In the event that actual CDBG funding levels vary from the $418,450 estimate, the City may adjust the proposed projects and budgets accordingly. The City's approved projects and budget must be submitted to the Los Angeles County CDC by February 4, 2005. The City of Diamond Bar's projects and budget will ultimately become part of the Los Angeles County's CDBG program application to the U.S. Department of Housing and Urban Development (HUD). DISCUSSION: Prior to approval of the programs and budget, a public hearing is required to receive and consider citizen input on the proposed CDBG Program. The public hearing has been advertised in the San Gabriel Valley Tribune and the Inland Valley Daily Bulletin. Additionally, the City sent Request for Proposals to all interested organizations regarding the availability of CDBG funding. Based on the proposals received by non-profit agencies and City Departments, past history of applicants and the availability of funds, funding recommendations have been developed. Prior to a project being funded, eligibility is determined and the sub -recipients must meet the Federal regulations/requirements. The City provides support to the projects that receive funding with technical assistance and monitoring to insure compliance. The City is responsible for overseeing the operations of all the sub -recipient supported activities including compliance with all applicable Federal requirements and monitoring the achievement of performance goals. As part of the application process, the City must describe the programs that are currently being implemented and how those programs are meeting the goals and objectives that have been established by the City. CURRENT CDBG PROJECTS AND ALLOCATIONS FOR 2004- 2005 PROGRAM YEAR YMCA Childcare ($18,375) - To provide after school childcare for up to twenty (20) children from low and low -to -moderate income families each month. The YMCA has provided childcare for an average of eighteen (18) children monthly. YMCA Day Camp — Summer/Off Track ($12,050) - To provide summer/off track day camp for up to twenty—five (25) children from low and low -to -moderate income families. The YMCA has provided summer day camp to twenty-five (25) children. Senior Programming ($31,807) - To provide senior activities including information and referral, physical mobility classes, nutrition classes, seminars, arts and crafts, game days, and special events. General Insurance has been purchased for the senior groups utilizing the Heritage Park Community Center and Diamond Bar Center. Service Center for Independent Living ($3,150) - To provide for independent living services, newsletters, and community forums on disability issues. The SCIL has declined FY 2004-2005 CDBG funding due to certain restrictions implemented by the Community Development Commission Program Administration ($43,588) - Program administration funds are used for overall program management, coordination, monitoring, reporting, and contract compliance services. The CDBG program is being implemented by City staff with assistance from our consultant - Diana Cho and Associates. Home Improvement Program ($200,312) - To provide for grants and/or deferred loans to eligible low and moderate -income homeowners for necessary home improvements as well as repairs to mitigate building and safety code deficiencies and/or violations. Six (6) rehabilitation projects are in progress and two (2) rehabilitation projects have been completed. Paint the Town ($9,500) - To assist the Diamond Bar Improvement Association (DBIA) in the exterior rehabilitation of five (5) homes. Program will commence in May 2005. Sidewalk ADA Accessibility ($195,915) - To provide accessible sidewalks on the west side of Diamond Bar Boulevard between Solitaire Street and 60 Freeway. The preliminary design and plans have been completed. The project will need additional funding for the construction phase. ADA Park Retrofit ($300,937- Carryover Project) - To provide for the creation of an ADA Retrofit at Sycamore Canyon Park. Project design and preparation of plans for Phase II are in progress. Sidewalk ADA Accessibility ($162,125 — Carryover Project) - To provide accessible sidewalks on the north side of Golden Springs Drive between Gateway Center Drive and Brea Canyon Road. Construction of this project has been completed. PROPOSED PROJECTS AND ALLOCATIONS FOR THE 2005-2006 PROGRAM YEAR In preparation for the 2005-2006 CDBG grant allocation process, the City published a public notice announcing the availability of CDBG funds and mailed letters with applications to all existing sub - recipients and interested parties requesting proposals for use of the CDBG funds. Based upon Federal regulations, CDBG funds must be allocated and expended within three (3) years. In addition, cities are strongly encouraged by the CDC to allocate all monies as soon as feasible. The following distribution of funds is based upon an allocation of 15% toward Public Service projects, 75% toward Public Works and 10% for overall general administration. 2005-2006 Public Service - (15% - $62,767 During Fiscal Year 2004-2005 a total of $65,382 was allocated for Public Service projects. The public service cap for Fiscal Year 2005-2006 limits funding availability to $62,767 which is approximately 4% less than previously allocated. However, there will be sufficient funds to maintain the funding level for the three (3) current public service projects since SCIL, which is currently allocated CDBG funds, has not submitted an application for funding. City Senior Program FY 04-05 $31,807 Total Requested $65,723 Recommend $32,342 The City's Senior Program ($52,855) includes special events, Friday Bingo, craft classes, excursions, and the Senior Coordinator's position for referrals and coordination between groups. As in prior years, the Senior Program will propose to combine and include several of the activities and supplies as requested by the Diamond Bar Senior Citizens Club, Diamond Bar Chinese Evergreen Senior Association, Sunshine Seniors Group, and Diamond Age Senior Citizen Association such as: • Diamond Bar Senior Citizens Club - $2,268 Requested insurance and funding for supplies for weekly meetings. • Sunshine Senior Group - $1,000 Requested liability insurance. • Chinese Evergreen Senior Association - $6,000 Requested insurance and funding for sick/elderly visits, medical seminar, classes for seniors, and monthly meetings and activities. • Diamond Age Senior Citizen Association - $3,600 Requested insurance and excursion program. The amount of funds requested for Senior Programming exceed the CDBG allocation. The additional funds required for the Senior Program will be paid through the Community Services Department budget as in prior years. Diamond Bar YMCA Childcare FY 04-05 $18,375 Request $34,000 Recommend $18,375 To provide after school childcare for twenty (20) low and moderate income children monthly. The project allows for parents to work while their children are in a safe environment. Diamond Bar YMCA Day Camp FY 04-05 $12,050 Request $20,000 Recommend $12,050 To provide full day care for up to twenty-five (25) children during the summer, holidays and student free school days Diamond Bar YMCA Pre -School Child FY 04-05 $0 Care Request $11,200 Recommend $0 This is a new program to provide pre-school activities for up to ten (10) children monthly. The project provides social and educational activities for pre-school age children from low and moderate -income families. Project Sister FY 04-05 N/A Request $4,000 Recommend $0 To provide for assistance to Diamond Bar residents and middle and high school staff in learning safety measures that will decrease their vulnerability to crime. It is proposed that this project utilize funding from the COPS program. Public Service Sub -total Request Recommend 2005-2006 Administration — 10% $41,845 Program Administration $134,923 $62,767 FY 04-05 $43,588 Request $41,845 Recommend $41,845 To provide reimbursement to the City for CDBG program administration and contract compliance services. 2005-2006 Public Works and Housing — 75% $313,838 Home Improvement Program FY 04-05 $200,312 Request $118,838 Recommend $118,838 To provide for grants and/or deferred loans to eligible low and moderate -income homeowners for necessary home improvements as well as repairs to mitigate building and safety code deficiencies and/or violations. Paint the Town FY 04-05 $ 9,500 Request $10,000 Recommend $10,000 To assist the Diamond Bar Improvement Association in the rehabilitation of six (6) homes. This program has been successful and meets all federal regulations. Sidewalk ADA Accessibility FY 04-05 $195,915 Request $150,000 Recommend $150,000 To upgrade existing street right-of-way with gaps of sidewalk placement to provide continuity for pedestrian access and ADA accessibility along west side of Diamond Bar Boulevard, north of the Pomona (SR 60) Freeway. ADA Retrofit Improvements FY 04-05 $0 Paul C. Grow Park — ADA Design Request $35,000 Recommend $35,000 To provide for project design of ADA retrofit improvements at Paul C. Grow Park. Public Works Sub -total Request $348,838 Recommend $348,838 TOTAL 2005-2006 CDBG FUNDS REQUESTED $525,606 AVAILABLE / RECOMMENDED $418,450 The purpose of the public hearing is to solicit public testimony and receive presentations from the public service organizations requesting funds. It is an opportunity for the City Council to question the proposed public service organizations as well as City staff regarding the applications under consideration. Prepared by: Diana Cho Reviewed By: James DeStefano Deputy City Manager Attachments: Matrix of Projects / Recommended Funding Options Resolution 2005 -XX CDBG Project Applications City of Diamond Bar Community Development Block Grant 2005-06 Program Year Agency Service Provided City Council Requested Staff City Council Allocated 04-05 Funds 05-06 Recommendations Allocation Public Service 15% $62,767 City of Diamond Bar Senior Services $31,807 $52,855 $32,342 — Community Services Diamond Bar Senior Senior Services Included in City $2,268 Included in City Club Request Request Sunshine Senior Senior Services Included in City $1,000 Included in City Club Request Request Evergreen Senior Senior Services Included in City $6,000 Included in City Club Request Request Diamond Age Senior Senior Services Included in City $3,600 Included in City Club Request Request Diamond Bar/ Child Care $18,375 $34,000 $18,375 Walnut YMCA Day Camp $12,050 $20,000 $12,050 Pre -School $0 $11,200 $0 Project Sister Crime Prevention $0 $4,000 $0 Services COPS Funded COPS Eligible Service Center for Disability $3,150 $0 $0 Independent Living Services Sub -total $65,382 $134,923 $62,767 $0 Administration 10% $41,845 City of Diamond Bar Admin. $43,588 $41,845 $41,845 Sub -total $43,588 $41,845 $41,845 City of Diamond Bar Community Development Block Grant 2005-06 Program Year Agency Service Provided City Council Allocated 04-05 Requested Funds 05-06 Staff City Council Recommendations Allocation Public Works 75% $313,838 City of Diamond Home $200,312 $118,838 $118,838 Bar — City Planning Improvement Program Sidewalk $195,915 $150,000 $150,000 Installation ADA Compliance ADA Retrofit $0 $35,000 $35,000 Improvements Paul C. Grow Park Sidewalk $162,125 $0 $0 Installation ADA Compliance Carryover Project ADA Park Retrofit $300,937 $0 $0 Sycamore Canyon Carryover Project Diamond Bar Paint the Town $9,500 $10,000 $10,000 Improvement Assoc. Sub -total $868,789 $348,838 $313,838 Total $977,759 $418,450 RESOLUTION 2005 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE CITY'S COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM IN THE AMOUNT OF $418,450 FOR FISCAL YEAR 2005-2006 WHEREAS, ON August 22, 1974, the President of the United States signed into law the Housing and Community Development Act of 1974 (Act); and WHEREAS, the primary goals of Title 1 of the Act are the development of viable urban communities by providing decent housing and a suitable living environment, and expanding economic opportunities, principally for persons of low and moderate income; and WHEREAS, the City of Diamond Bar has received notification of the availability of $418,450 in Federal Community Development Block Grant (CDBG) funds to further the attainment of these goals during Fiscal Year 2005-2006; and WHEREAS, suggestions have been requested from residents, community organizations, City Departments for the utilization of these funds; and WHEREAS, the City has published information regarding eligible activities under the Act and met with all interested groups and conducted a public hearing to solicit comments and suggestions from the community for the utilization of these funds. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Diamond Bar as follows: Section 1. The funding allocation for the 2005-2006 Program year shall be: PUBLIC SERVICE (15% - $ 62,767) Senior Programming ($ 32,342) YMCA Childcare ($ 18,375) YMCA Day Camp ($ 12,050) ADMINISTRATION (10% - $ 41,845) PUBLIC WORKS (75% - $313,838) Home Improvement Program ($118,838) Paint the Town ($ 10,000) Sidewalk Installation ADA Compliance ($150,000) ADA Retrofit at Paul C. Grow Park ($ 35,000) Section 2. That the City Manager is authorized and directed to submit the City's final Cost Summary for Fiscal Year 2005-2006 to the County of Los Angeles, reflecting the funding allocations set forth herein. Should the City's final allocation vary by more than twenty-five percent (25%) from the figures contained herein, the City Manager is authorized to allocate the additional funds to eligible activities. Section 3. That the City Manager is authorized to execute the contractual and related documents to be prepared by the County of Los Angeles that are required for the implementation of the projects/programs set forth herein. Section 4. This Resolution shall take effect from and after the date of its passage and adoption. PASSED, APPROVED, AND ADOPTED this 4 th day of January 2005 Wen Chang, Mayor I, Linda C. Lowry, City Clerk of the City of Diamond Bar, California do hereby certify that the foregoing Resolution No. 2005- was duly and regularly passed and adopted by the City Council of the City of Diamond Bar, California, at its adjourned regular meeting held on the 4 th day of January , 2005, by the following vote, to wit: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Linda C. Lowry, City Clerk City of Diamond Bar, California CITY COUNCIL TO: Honorable Mayor and Members of the City Council FROM: Linda C. Lowry, City Manager Agenda # 7.1 Meeting Date: January 4. 2005 AGENDA REPORT TITLE: RESOLUTION NO. 2005 -XX APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM ALLOCATION OF $418,450 FOR FISCAL YEAR 2005- 2006 RECOMMENDATION: It is recommended that the City Council conduct a public hearing and adopt the Resolution. BUDGET IMPLICATION: Funding for the CDBG Program is received from the Federal Government. Approval of the 2005- 2006 CDBG budget will be incorporated into the Fiscal Year 2005-2006 City Budget. The CDBG Program does not impact the City's General Fund budget unless services formerly provided through CDBG are to be absorbed by the General Fund. IY_L•i:t�3:%1�1�1�� By way of a Cooperative Agreemen t, the City of Diamond Bar is part of the Los Angeles County Community Development Commission — Community Development Block Grant (CDBG) Program. The CDBG Program was established through the Housing and Community Development Act of 1974. The primary program of each grantee under the Title is the development ofviable urban communities, by providing decent housing and a suitable living environment and expanding economic opportunities, principally for persons of low and moderate income. Eligible CDBG projects are those that meet one of the following national objectives for the program: • Benefiting low and moderate income persons; • Addressing slums orblight; or • Meeting a particular urgent community development need. The projects must also meet one of the eligible activity categories; acquisition of real property for an eligible use; acquisition, construction, and rehabilitation of public facilities; demolition and clearance of deteriorated buildings; community service for low and moderate-income households; removal of barriers that restrict the mobility for elderly or handicapped persons; or special economic development activities. Funds may be used for a variety of community development activities such as public services, administration and public works projects. The funds may only be used within low and moderate- income census tracts (of which the City has none) and/or to benefit low and moderate-income persons and/or presumed eligible persons. The Los Angeles County Community Development Commission (CDC) has determined that the City of Diamond Bar's preliminary CD BG allocation for Fiscal Year 2005-2006 is approximately $418,450 for the implementation of eligible CDBG projects. In the event that actual CDBG funding levels vary from the $418,450 estimate, the City may adjust the proposed projects and budgets accordingly. The City's approved projects and budget must be submitted to the Los Angeles County CDC by February 4, 2005. The City of Dia mond Bar's projects and budget will ultimately become part of the Los Angeles County's CDBG program application to the U.S. Department of Housing and Urban Development (HUD). DISCUSSION: Prior to approval of the programs and budget, a public hearing is required to receive and consider citizen input on the proposed CDBG Program. The public hearing has been advertised in the San Gabriel Valley Tribune and the Inland Valley Daily Bulletin. Additionally, the City sent Request for Proposals to all interested organizations regarding the availability of CDBG funding. Based on the proposals received by non-profit agencies and City Departments, past history of applicants and the availability offunds, funding recommendations have been developed. Priorto a project being funded, eligibility is determined and the sub-recipients must meet the Federal regula tions/requiremen ts. The City provides support to the projects that receive funding with technical assistance and monitoring to insure compliance. The City is responsible for overseeing the operations of all the sub-recipient supported activities including compliance with all applicable Federa I requirements and monitoring the achievement ofperformance goals. As part of the application process, the City must describe the programs that are currently being implemented and how those programs are meeting the goals and objectives that have been established by the City. CURRENT CDBG PROJECTS AND ALLOCATIONS FOR 2004- 2005 PROGRAM YEAR YMCA Childcare ($18,375) -To provide after school childcare for up to twenty (20) children from low and low-to-moderate income families each month. The YMCA has provided childcare for an average of eighteen (18) children monthly. YMCA Day Camp — Summer/Off Track ($12,050) - To provide summer/off track day camp for up to twenty—five (25) children from low and low-to-moiler ate income families. The YMCA has provided summer day camp to twent y-five (25) children. Senior Programming ($31,807) - To provide senior activities including information and referral, physical mobility classes, nutrition classes, seminars, arts and crafts, game days, and special events. General Insurance has been purchased for the senior groups utilizing the Heritage Park Community Center and Diamond Bar Center. Service Center for Independent Living ($3,150) - To provide for independent living services, newsletters, and community forums on disability issues. The SCIL has declined FY 2004-2005 CDBG funding due to certain restrictions implemented by the Community Development Commission Program Administration ($43,588) - Program administration funds are used for overall program management, coordination, monitoring, reporting, and contract compliance services. The CDBG program is being implemented by City staff with assistance from our consultant - Diana Cho and Associates. Home Improvement Program ($200,312) - To provide for grants and/or deferred loans to eligible low and moderate -income homeowners for necessary home improvements as well as repairs to mitigate building and safety code deficiencies and/or violations. Six (6) rehabilitation projects are in progress and two (2) rehabilitation projects have been completed. Paint the Town ($9,500) - To assist the Diamond Bar Improvement Association (DBIA) in the exterior rehabilitation of five (5) homes. Program will commence in May 2005. Sidewalk ADA Accessibility ($195,915) -To provide accessible sidewalks on the west side of Diamond Bar Boulevard between Solitaire Street and 60 Freeway. The preliminary design and plans have been completed. The project will need additional funding for the construction phase. ADA Park Retrofit ($300, 937- Carryover Project) -To provide for the creation of an ADA Retrofit at Sycamore Canyon Park. Project design and preparation of plans for Phase Il are in progress. Sidewalk ADA Accessibility ($162,125 — Carryover Project) - To provide accessible sidewalks on the north side of Golden Springs Drive between Gateway Center Drive and Brea Canyon Road. Construction of this project has been completed. PROPOSED PROJECTS AND ALLOCATIONS FOR THE 2005-2006 PROGRAM YEAR In preparation for the 2005-2006 CDBG grant allocation process, the City published a public notice announcing the availability of CDBG funds and mailed letters with applications to all existing sub - recipients and interested parties requesti ng proposals for use of the CDBG funds. Based upon Federal regulations, CDBG funds must be allocated and expended within three (3) years. In addition, cities are strongly encouraged by the CDC to allocate all monies as soon as feasible. The following distribution of funds is based upon an allocation of 15% towa rd Public Service projects, 75% toward Public Works and 10% for overall general administration. 3 2005-2006 Public Service - (15%) - $62,767 During Fiscal Year 2004-2005 a total of $65,382 was allocated for Public Service projects. The public service cap for Fiscal Year 2005-2006 limits funding availability to $62,767 which is approximately 4% less than previously allocated. However, there will be sufficient funds to mainta in the funding level for the three (3) current public service projects since SCIL, which is currently allocated CDBG funds, has not submitted an application for funding. City Senior Program FY 04-05 $31,807 Total Requested $65,723 Recommend $32,342 The City's Senior Program ($52,855) includes special events, Friday Bingo, craft classes, excursions, and the Senior Coordinator's position for referrals and coordination between groups. As in prior years, the Senior Program will propose to combine and include several ofthe activities and supplies as requested by the Diamond Bar Senior Citizens Club, Diamond Bar Chinese Evergreen Senior Association, Sunshine Seniors Group, and Diamond Age Senior Citizen Association such as: • Diamond Bar Senior Citizens Club - $2,268 Requested insurance and funding for supplies for weekly meetings. • Sunshine Senior Group - $1,000 Requested liability insurance. • Chinese Evergreen Senior Association - $6,000 Requested insurance and funding for sick/elderly visits, medical seminar, classes for seniors, and monthly meetings and activities. • Diamond Age Senior Citizen Association - $3,600 Requested insurance and excursion program. The amount offends requested for Senior Programming exceed the CDBG allocation. The additional funds required for the Senior Program will be paid through the Community Services Department budget as in prior years. Diamond Bar YMCA Childcare FY 04-05 $18,375 Request $34,000 Recommend $18,375 To provide after school childcare for twenty (20) low and moderate income children monthly. The project allows for parents to work while their children are in a safe environment. Diamond Bar YMCA Day Camp FY 04-05 $12,050 Request $20,000 Recommend $12,050 To provide full day care for up to twenty-five (25) children during the summer, holidays and student free school days 4 Diamond Bar YMCA Pre -School Child FY 04-05 $0 Care Request $11,200 Recommend $0 This is a new program to provide pre-school activities for up to ten (10) children monthly. The project provides social and educational activities for pre-school age children from low and moderate -income families. Project Sister FY 04-05 N/A Request $4,000 Recommend $0 To provide for assistance to Diamond Bar residents and middle and high school staff in learning safety measures that will decrease their vulnerability to crime. It is proposed that this project utilize funding from the COPS program. Public Service Sub -total Request $134,923 Recommend $62,767 2005-2006 Administra tion — 10% $41,845 Program Administration FY 04-05 $43,588 Request $41,845 Recommend $41,845 To provide reimbursement to the City for CDBG program administration and contract compliance services. 2005-2006 Public Works and Housing — 75% $313,838 Home Improvement Program FY 04-05 $200,312 Request $118,838 Recommend $118,838 To provide for grants and/or deferred loans to eligible low and moderate -income homeowners for necessary home improvements as well as repairs to mitigate building and safety code deficiencies and/or violations. Paint the Town FY 04-05 $ 9,500 Request $10,000 Recommend $10,000 To assist the Diamond Bar Improvement Association in the rehabilitation of six (6) homes. This program has been successful and meets all federal regulations. 5 Sidewalk ADA Accessibility FY 04-05 $195,915 Request $150,000 Recommend $150,000 To upgrade existing street right-of-way with gaps of sidewalk placement to provide continuity for pedestrian access and ADA accessibility along west side of Diamond Bar Boulevard, north of the Pomona (SR 60) Freeway. ADA Retrofit Improvements FY 04-05 $0 Paul C. Grow Park — ADA Design Request $35,000 Recommend $35,000 To provide for project design of ADA retrofit improvements at Paul C. Grow Park. Public Works Sub -total Request $348,838 Recommend $348,838 TOTAL 2005-2006 CDBG FUNDS REQUESTED $525,606 AVAILABLE / RECOMMENDED $418,450 The purpose of the public hearing is to solicit public testimony and receive presentations from the public service organizations requesting funds. It is an opportunity for the City Council to question the proposed public service organizations as well as City staff regarding the applications under consideration. Prepared by: Diana Cho Reviewed By: James DeStefano Deputy City Manager Attachments: Matrix of Projects /Recommended Funding Options Resolution 2005 -XX CDBG Project Applications 6 CITY OF DIAMOND BAR COMMUNITY DEVELOPMENT BLOCK GRANT 2005-06 P ROGRAM YEAR Agency Service Provided City Council Requested Staff City Council Allocated 04-05 Funds 05-06 Recommendations Allocation Public Service 15% $62,767 City of Diamond Bar — Community Senior Services $31,807 $52,855 $32,342 Services Diamond Bar Senior Senior Services Included in City $2,268 Included in City Club Request Request Sunshine Senior Senior Services Included in City $1'000 Included in City Club Request Request Evergreen Senior Senior Services Included in City $6,000 Included in City Club Request Request Diamond Age Senior Senior Services Included in City $3,600 Included in City Club Request Request Child Care $18,375 $34,000 $18,375 Diamond Bar/ Walnut YMCA Day Camp $12;050 $20,000 $12,050 Pre -School $0 $11,200 $0 Project Sister Crime Prevention Services COPS Funded COPS COPS$O gable Service Center for Disability $3,150 $0 $0 Independent Living Services Sub -total $65,382 $134,923 $62,767 s0 ADMINISTRATION 10% $41,845 �— CITYOF DIAMOND Admin. $43,588 $41,845 $41,845 BAR Sub -total $43,588 $41,845 $41,845 CITY OF DIAMOND BAR COMMUNrrY DEVELOPMENT BLOCK GRANT 2005-06 P ROGRAM YEAR Agency Service Provided City Council Requested Staff City Council Allocated 04-05 Funds 05-06 Recommendations Allocation PublicWorks75% $313,838 City of Diamond Home Improvement $200,312 $118,838 $118,838 Bar—City Planning Program Sidewalk Installation ADA $195,915 $150,000 $150,000 Compliance ADA Retrofit Improvements $0 $35,000 $35,000 Paul C. Grow Park Sidewalk Installation ADA $162,125 $0 SO Compliance Carryover Project ADA Park Retrofit Sycamore Canyon $300,937 $0 $0 Carryover Project Diamond Bar Improvement Paint the Town $9,500 $10,000 $10,000 Assoc. Sub -total $868,789 $348,838 $313,838 fi RESOLUTION 2005 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE CITY'S COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM IN THE AMOUNT OF $418,45 0 FOR FISCAL YEAR 2005-2006 WHEREAS, ON August 22, 1974, the President of the United States signed into law the Housing and Community Development Act of 1974 (Act); and WHEREAS, the primary goals of Title 1 of the Act are the development of viable urban communities by providing decent housing and a suitable living environment, and expanding economic opportunities, principally for persons of low and moderate income; and WHEREAS, the City of Diamond Ba r has received notification of the availability of $418,450 in Federal Community Development Block Grant (CDBG) funds to further the attainment of these goals during Fiscal Year 2005-2006; and WHEREAS, suggestions have been requested from residents, community organizations, City Departments for the utilization of these funds; and WHEREAS, the City has published information regarding eligible activities under the Act and met with all interested groups and conducted a pub lic hearing to solicit comments and suggestions from the community for the utilization of these funds. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Diamond Bar as follows: Section 1. The funding allocation for the 2005-2006 Program year shall be: PUBLIC SERVICE (15% - $ 62,767) Senior Programming ($ 32,342) YMCA Childca re ($ 18,375) YMCA Day Camp ($ 12,050) ADMINISTRATION (10% - $ 41,845) PUBLIC WORKS (75% - $313,838) Home Improvement Program ($118,838) Paintthe Town ($ 10,000) Sidewalk Installation ADA Compliance ($150,000) ADA Retrofit at Paul C. Grow Park ($ 35,000) 9 Section 2. That the City Manager is authorized and directed to submit the City's final Cost Summary for Fiscal Year 2005-2006 to the County of Los Angeles, reflecting the funding allocations set forth herein. Should the City's final allocation vary by more than twenty- five percent (25%) from the figures contained herein, the City Manager is authorized to allocate the additional funds to eligible activities. Section 3. That the City Manager is authorized to execute the contractual and related documents to be prepared by the County of Los Angeles that are required for the implementation of the projects/program s set forth herein. Section 4. This Resolution shall take effect from and after the date of its passage and adoption. PASSED, APPROVED, AND ADOPTED this 4 th day of January 2005 Wen Chang, Mayor I, Linda C. Lowry, City Clerk of the City of Diamond Bar, California do hereby certify that the foregoing Resolution No. 2005- was duly and regularly pa ssed and adopted by the City Council of the City of Diamond Bar, California, at its adjourned regular meeting held on the 4 th day of January , 2005, by the following vote, to wit: AYES: COUNCILMEMBERS NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Linda C. Lowry, City Clerk City of Diamond Bar, California 10 Agenda # 7.2 Meeting Date: January 4, 2005 TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: VESTING TENTATIVE TRACT MAP NO. 53670, ENVIRONMENTAL IMPACT REPORT NO. 2004-01 (SCH #2003071051), MITIGATION MONITORING PROGRAM, ZONE CHANGE NO. 2002-03, HILLSIDE MANAGEMENT CONDITIONAL USE PERMIT NO. 2002-17 AND TREE PERMIT NO. 2002-12 RECOMMENDATION: Upon conclusion of the public hearing adopt Resolution No. 2005 -XX certifying the Environmental Impact Report, approving Vesting Tentative Tract Map No. 53670 and the Mitigation Monitoring Program; approve the first reading of Zone Change Ordinance No. XX (2005); and adopt Resolution No. 2005 -XX approving Hillside Management Conditional Use Permit No. 2002-17 and Tree Permit No. 2002-12. SUMMARY: On November 23, 2004, the Planning Commission conducted a noticed public hearing on Vesting Tentative Tract Map No. 53670, the project EIR and all requested entitlements and recommended approval of the project to the City Council. Approval of this project will allow the property owner, Mr. Jerry Yeh of Horizon Pacific Diamond Bar, LLC, to subdivide 7.5 acres into five lots for the eventual development of five single-family custom homes. The project site is located at the southerly terminus of Alamo Heights Drive (east side) within "The Country Estates"._ BACKGROUND/ANALYSIS: The Planning Commission on November 23, 2004 conducted a noticed public hearing on the proposed project. At the meeting the Planning Commission opened the public hearing to receive comments from the public. There was no one in the audience that provided public comments. The Planning Commission closed the hearing and discussed the merits of the proposed project and the environmental information presented in the Environmental Impact Report. The Planning Commission determined that the project met all the city standards and requirements and unanimously recommended approval of the project to the City Council: The attached Planning Commission staff report presents all the technical information related to the project along with the Environmental Impact Report, the Mitigation Monitory Program, and Response to Comments from agencies who had commented on the draft Environmental Impact Report. The City Council may approve the proposed project as recommended by the Planning Commission. The Council may also add conditions or modify conditions of approval set forth in the resolutions. If the Council concurs with the Planning Commission recommendation then adoption of the resolutions and ordinance should be in the following sequence: 1. Adopt City Council Resolution No. 20045 -XX certifying the Environmental Impact Report No. 2004-01 (SCH #2003071051) and approving Vesting Tentative Tract Map No. 53670 and Mitigation Monitoring Program; 2. Approve the first reading of Zone Change Ordinance No. XX (2005); and 3. Adopt City Council Resolution No. 20045 -XX approving Hillside Management Conditional Use Permit No. 2002-17 and Tree Permit No. 2002-12. NOTICE OF PUBLIC HEARING: Notice for this project was published in the Inland Valley Bulletin and the San Gabriel Valley Tribune on December 23, 2004. Public hearing notices were mailed to approximately 115 property owners within a 1,000 -foot radius of the project site on December 16, 2004. A display board was posted on the project site and public notice was posted in three public places by December 20, 2004. Additionally and pursuant to Public Resource Code, Section 21092.5, agencies commenting on the project's Environmental Impact report were notified in writing of the January 4, 2005 City Council public hearing on December 20, 2004 PREPARED BY: Ann J. Lungu, Associate Planner REVIEWED BY: James DeStefano, Deputy City Manager 2 Nancy Fong, Planning Manager Attachments: 1. City Council Resolution No. 2005 -XX Certifying EIR No. 2004-01 (SCH # 2003071051), approving VTTM 53670 and the Mitigation Monitoring Program; 2. City Council Zone Change Ordinance No. XX (2005); 3. City Council Resolution No. 2005 -XX approving Conditional Use Permit No. 2002-17 and Tree Permit No. 2002-12; 4. Planning Commission Minutes dated November 23, 2004; 5. Planning Commission Staff Report for November 23, 2004 meeting; 6. Planning Commission Resolution Nos. 2004-52, 2004-53 and 2004-54; 7. Exhibit "A" — Vesting Tentative Tract Map No.53067 dated November 23, 2004; 8. Draft Environmental Impact Report (Volume 1) and Technical Appendices (Volume 11) dated July 19, 2004 and Volume III/Response to Comments dated October 1, 2004; and 9. Mitigation Monitoring Program dated November 11, 2004. CITY COUNCIL RESOLUTION NO. 2005- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR CERTIFYING THE ENVIRONMENTAL IMPACT REPORT NO. 2004-01 (SCH #2003071051) AND APPROVING VESTING TENTATIVE TRACT MAP NO. 53670 AND THE MITIGATION MONITORING PROGRAM SET FORTH THEREIN FOR A FIVE LOT RESIDENTIAL SUBDIVISION LOCATED AT THE SOUTHERLY TERMINUS OF ALAMO HEIGHTS DRIVE (EAST SIDE), DIAMOND BAR, CALIFORNIA. A. RECITALS. 1. The property owner/applicant, Mr. Jerry K. Yeh of Horizon Pacific Diamond Bar, LLC has filed an application for Vesting Tentative Tract Map No. 53670 (VTTM 53670), certification of Environmental Impact Report (EIR) No. 2004-01 (SCH # 2003071051) and Mitigation Monitoring Program as described in the title of this Resolution. Hereinafter in this Resolution, the subject Vesting Tentative Tract Map, Environmental Impact Report and Mitigation Monitoring Program shall be referred to as the "Application." 2. On November 23, 2004, the Planning Commission of the City of Diamond Bar conducted and concluded a duly noticed public hearing on the Application. At that time, the Planning Commission adopted Resolution No. 2004-53 recommending City Council approval of the Application 3. On December 16 2004, public hearing notices were mailed to approximately 115 property owners of record within a 1,000 -foot radius of the project site. On December 23, 2004, notification of the public hearing for this project was provided in the San Gabriel Valley Tribune and Inland Valley Daily Bulletin newspapers. Public hearing notices were posted in three public places within the City of Diamond Bar and the project site was posted with a display board by December 20, 2004. Additionally and pursuant to Public Resource Code, Section 21092.5, agencies commenting on the project's Environmental Impact report were notified in writing of the January 4, 2005 City Council public hearing on December 20, 2004. 4. On January 4, 2005, the City Council of the City of Diamond Bar conducted and concluded a duly noticed public hearing on the Application. 4 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. The City Council hereby finds that the project identified above in this Resolution required an Environmental Impact Report (EIR). EIR No. 2004-01 (SCH # 2003071051) has been prepared according to the requirements of the California Environmental Quality Act (CEQA) and guidelines promulgated thereunder. The 45 day public review period for the EIR began July 23, 2004 and ended September 6, 2004. Furthermore, the City Council has reviewed the EIR and related documents in reference to the Application. 3. The City Council 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 City Council 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 City Council hereby rebuts the presumption of adverse effects contained in Section 753.5 (d) of Title 14 of the California Code of Regulations. 4. Based on the findings and conclusions set forth herein, this City Council hereby finds as follows: (a) The project relates to vacant land located at terminus of Alamo Heights Drive (on the east side) within a gated community identified as "The Country Estates" which consists of large single-family homes. The project site is directly south of Alamo Heights Drive which would be extended to provide access to the project site. (b) The project site has a General Plan land use designation of Rural Residential (RR) Maximum 1 DU/AC. (c) The project site is within the Single Family Residence -Minimum Lot Size 20,000 Square Feet (R-1-20,000) Zone. (d) Generally to the north, south, east and west, the Single Family Residence -Minimum Lot Size 20,000 square feet (R-1-20,000) zoning district surrounds the project site. (e) The Application request is to certify the Environmental Impact Report; to subdivide a 7.5 acres site into five parcels with a minimum lot size of one acre for the eventual development of five single-family custom homes; to change the existing zoning from R- 5 1-20,000 to Rural Residential (RR); to grade and develop in a hillside area; and to remove and replace oak and walnut trees. Tentative Map Findings (f) The proposed subdivision including design and improvements is consistent with the General Plan or any applicable specific plan; The General Plan land use designation for the project site is Rural Residential (RR). The General Plan describes this designation as a residential land use category for detached single-family residences with a maximum density allowed for new subdivisions as one dwelling unit per acre or less. The proposed map is a five lot subdivision characterized as follows: Lot Number Lot Size Acres Pad Size Sq. Ft. Pad Elevation 1 1.7 22,000 990 2 1.2 23,000 990 3 1.0 23,000 990 4 1.0 22,000 980 5 1.6 20,000 970 The gross density of proposed VTTM 53670 will be 0.67 dwelling units (du) per acre. The proposed map as designed with the incorporation of landform grading, the extension of Alamo Heights Drive in a manner that is consistent with existing development and proposed development south of the proposed map, revegetaion of slopes, installation of sewers and drainage facilities is in accordance with the Objectives and Strategies of the General Plan. As a result, VTTM 53670 is consistent with the General Plan. (g) Site is physically suitable for the type and proposed density of the development; The project site is approximately 7.5 acres. The VTTM 53670 proposes to subdivide7.5 acres into five lots with a street for the future development of five single- family custom homes. As referenced above in Finding (f), the type and proposed density is in compliance with the General Plan and existing development within the gated community identified as "The Country Estates". Additionally, the EIR prepared for VTTM 53670 reviewed the map's suitability for the project site, access, circulation, grading, aesthetics, land use, etc. The reviewed concluded that the proposed map would not have a significant effect on the environment and/or with the incorporation of mitigation measures environmental impacts would be reduced to a level of less than significant. (h) The design of the subdivision or the proposed improvements are not likely to cause substantial environmental damage or injure fish or wildlife or their habitat; 6 The EIR analyzed whether or not the proposed map would cause substantial environmental damage or injure fish or wildlife or their habitat. The EIR concluded that with the implementation of mitigation measures as prescribed in the Mitigation Monitoring Program summarized as follows, it is anticipated that the proposed map and cumulative biological resources impacts would be reduced to a level less than significant. • A combination of on-site or off-site preservation and/or restoration at no less than a 1:1 acreage ratio; ■ Native tree protection at a 3:1 ratio to replace 71 coast live oak trees, 26 scrub oak and 111 California black walnuts (for a total of 208 trees to be replaced); ■ Biological monitoring; • Obtain appropriate permits from California Department of Fish and Game, U.S. Fish and Wildlife Services, U.S. Army Corps of Engineers and State Water Resources Control Board; and • Lighting plan reviewed and approved by the City demonstrating that lighting from the project will be directed away from natural open space areas. (i) The design of the subdivision or type of improvements is not likely to cause serious public health or safety problems; The EIR analyzed impacts related to the design of the subdivision and improvements related to the project. Mitigation measures that related to air quality, geology/soils/grading, hazards and hazardous materials, hydrology/water quality, traffic, and public services have been incorporated into the proposed map. Mitigation measures are summarized as follows: o Manufactured slopes would be designed at a slope ratio of no steeper 2:1 and keyed into approved natural ground; o Standard conditions of approval related to compliance with Uniform Building Code; o All grading be performed under the observation of a registered geotechnical engineer; o Recommendations contains in the geotechnical and engineering geological investigation is to be implemented during grading/construction activities; o Comply with all Los Angeles County Fire Department code requirements; o All property owners be provided with a disclosure statement that identify the responsibility of maintaining the fuel modification zones within their 7 property as defined in the approved Fuel Modification Plan; o Compliance with Federal Clean Water Act and the National Pollutant Discharge Elimination System (NPDES) program; o Implementing construction -related Best Management Practices (BMP's) and Standard Urban Stormwater Mitigation Plan (SUSMP) criteria; and o Provide storm drain system, energy dissipaters and standard conditions. Furthermore, no active or potentially active faults were found and the project site is not within an Alquist-Priolo Fault Rupture Hazard Zone. Therefore, with the incorporation of the mitigation measures, impacts associated with causing serious public health or safety problems would be less than significant. 0) The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large for access through or use of, property within the proposed subdivision. This finding may not be made if the review authority finds that alternate easements for access or use will be provided, and that they will be substantially equivalent to ones previously required by the public. The proposed map is located within a private gated community. Access easements within this gated community are private property. Access the gated community is from public streets at Diamond Bar Boulevard and Grand Avenue. The proposed map will not affect these public streets. (k) The discharges sewerage from the proposed subdivision into the community source system would not result in violation of existing requirements prescribed by the California Regional Water Quality Control Board; An EIR prepared for VTTM 53670 reviewed the environmental issue of water quality. To reduce water quality impacts to a level of less than significant, the proposed map is required to comply mitigation measures within the Mitigation Program that include compliance with Regional Water Quality Control Board, Federal Clean Water Act and the National Pollutant Discharge Elimination System (NPDES) program, implementing construction -related Best Management Practices (BMP's) and Standard Urban Stormwater Mitigation Plan (SUSMP) criteria. With project design features related to the storm drain system, energy dissipaters, standard conditions of approval, mitigation measures, potentially significant water quality impacts would be reduced to levels less than significant. (1) A preliminary soils report or geological hazard report does not indicate adverse soils or geological conditions and the subdivider has provided sufficient information to the satisfaction of the City Engineer or Council that the conditions can be corrected in the plan for the development; or An EIR prepared for VTTM 53670 reviewed the environmental issue of soils and 8 geological hazard. As referenced in Finding (i), the mitigation measures prescribed in the Mitigation Monitoring Program will reduce potential geologic and soil impacts to a level less than significant. (m). The proposed subdivision is consistent with all applicable provisions of this Title, the Development Code, any other applicable provisions of the Municipal Code, and the Subdivision Map Act. The proposed subdivision is consistent with the General Plan land use designation of Rural Residential (RR). It will be graded in compliance with the City's applicable hillside management standards. The physical size and design of the proposed subdivision will allow for compliance with the City's Development Code standards for the RR zoning district. Furthermore, the proposed map is consistent with Title 21, the City's subdivision ordinance and the Subdivision Map Act requirements as processed herein. Based on the findings and conclusions set forth above, the City Council hereby certifies the Environmental Impact Report and approves VTTM 53670 and the Mitigation Monitoring Program subject to the following the following conditions: a. General (1) The project site shall be developed in substantial conformance with VTTM 53670, except as conditions herein, and as conditioned in Zone Change No. 2002-03, Conditional Use Permit No. 2002-17, and Tree Permit No.2002-12 submitted to and approval by the City Council collectively attached hereto as Exhibit "A" -the subdivision map, Exhibit "B" - Mitigation Monitoring Program dated November 11, 2004, and Exhibit "C" - Environmental Impact Report as modified herein. (2) The site shall be maintained in a condition, which is free of debris both during and after the construction, addition, or implementation of the entitlement granted herein. The removal of all trash, debris, and refuse, whether during or subsequent to construction shall be done only by the property owner, applicant or by a duly permitted waste contractor, who has been authorized by the City to provide collection, transportation, and disposal of solid waste from residential, commercial, construction, and industrial areas within the City. It shall be the applicant's obligation to insure that the waste contractor utilized has obtained permits from the City of Diamond Bar to provide such services. (3) This grant shall be null and void and of no affect unless Zone Change Number 2002-03, Hillside Management Conditional Use Permit Number 2002-17 and Tree Permit Number 2002-12 are approved. (4) This approval shall not be effective for any purpose until the applicant and owner of the property involved have filed within 15 days of approval of this map, at the City of 9 Diamond Bar Community and Development Services Department/Planning Division an Affidavit of Acceptance stating that they are aware of it agreed to accept all the conditions of this approval. Further, this approval shall not be effective until the applicant pays all remaining Planning Division fees. (5) In accordance with Government Code Section 66474.9(b) (1), the applicant shall defend, indemnify, and hold harmless the City, and its officers, agents and employees, from any claim, action, or proceeding to attack, set-aside, void or annul, the approval of VTTM 53670 brought within the time period provided by Government Code Section 66499.37. In the event the city and/or its officers, agents and employees are made a party of any such action: In accordance with Government Code Section 66474.9(b) (1), the applicant shall defend, indemnify, and hold harmless the City, and its officers, agents and employees, from any claim, action, or proceeding to attack, set-aside, void or annul, the approval of VTTM 53670 brought within the time period provided by Government Code Section 66499.37. In the event the city and/or its officers, agents and employees are made a party of any such action: (a) Applicant shall provide a defense to the City defendants or at the City's option reimburse the City its costs of defense, including reasonable attorneys fees, incurred in defense of such claims; and (b) Applicant shall promptly pay any final judgment rendered against the City descendents. The City shall promptly notify the applicant or any claim, action of proceeding, and shall cooperate fully in the defense thereof. (6) The applicant shall comply with the adopted 2001 Uniform Building Code, Uniform Mechanical Code, Uniform Plumbing Code, and the 2001 National Electric Code and all other applicable construction codes, ordinances and regulations in effect at the time the application was deemed complete. (7) Notwithstanding any previous subsection of the resolution, the Department of Fish and Game requires payment of the fee pursuant to Section 711.4 of that Fish and Game Code. Said payment shall be made by the applicant to the city with in five days of this grant's approval. (8) Prior to final map approval, the applicant shall pay a fee to the City in -lieu of dedication for parkland pursuant to Subdivision Ordinance Chapter 21.32. (9) Applicant shall pay development fees (including but not limited to Planning, Building and Safety, Public Works and Engineering Divisions and Mitigation Monitoring) at the established rates, prior to final map approval, issuance of building or grading permit (whichever comes first), as required by the City. School fee shall be paid prior to the I1 issuance of a Building and Safety Division permit. Additionally, the applicant shall pay all remaining prorated City project review and processing fees prior to the map's recordation as required by the City. (10) Pursuant to Subdivision Map Act Section 66463.5, VTTM 53670 is valid for three years. An extension of time may be requested in writing and shall only be considered if submitted to the city no less than 60 days prior to approval's expiration date. Final map approval will not be granted unless the map is in substantial compliance with VTTM 53670 including all conditions and the applicant has entered into a subdivision improvement agreement to the satisfaction of the City Attorney. (11) The project site shall be maintained and operated in full compliance with the conditions of approval and all laws, or other applicable regulations. b. Planning (1) The Mitigation Monitoring Program outlined in Environmental Impact No. 2004-01 (SCH #2003071051) and approved by the City shall be implemented and complied with rigorously. The mitigation monitoring fees shall be deposited with the City, 90 days prior to the issuance of a grading permit. All costs related to the ongoing monitoring shall be secured from the applicant and received by the City prior to the approval of the final map. (2) Prior to final map recordation, the applicant shall provide evidence of annexation into "The Country Estates" Homeowners Association. Each lot of VTTM 53670 shall be subject to "The Country Estates" Covenant, the Conditions and Restrictions (CC&R's). (3) Prior to the final map recordation, the application shall provide the City with a "Buyer's Awareness Package." for the City's review and approval. The "Buyer's Awareness Package" shall include, but is not limited to, information pertaining to geological issues regarding the property, wildlife corridors, oak and walnut trees, natural vegetation preservation issues, maintenance program for urban pollutant basins, fuel modification, all mitigation measures within the Mitigation Monitoring Program and Exhibit "A" which delineates each lot's building envelope, explanatory information pertaining to restrictions on the use of properties as necessary, and similar related matters. The applicant shall give each buyer a copy of the "Buyer's Awareness Package" and shall document their receipt of the same in the escrow instructions of each lot and document their receipt to the City. (4) Applicant, through the "Buyer's Awareness Program" shall encourage, the segregation of green waste for reuse as specified under the City's Source Reduction Recycling Element, and County Sanitation District's waste division policies. (5) Proposed future custom single-family residential units shall comply with the City's Development Review process. (6) All single-family residential units shall be required to obtain Development Review approval. Additionally, single-family residential dwelling units shall utilize the following development standards: (a) Front yard setback minimum 30 feet from front property line; (b) Side yard setbacks minimum 10 and 15 feet from the edge of the buildable pad or side property lines, whichever is applicable; (c) Distance between single-family residential dwelling units shall be a minimum of 40 feet; (d) Rear yard setback minimum 25 feet from the edge of the buildable pad or rear property line, whichever is applicable; and (e) Accessory structures shall utilize setback distances from the edge of pad or property line whichever is applicable and be consistent with the Rural Residential zoning district at the time of permit issuance. (7) All ground -mounted utility appurtenances such as transformers, air conditioning condensers, etc. shall be located out of public view and adequately screened through the use of a combination of concrete or masonry walls, berms, and/or landscaping to the satisfaction of the Planning Division. (8) All lighting fixtures adjacent to interior property lines shall be approved by the Planning Division as to type, orientation and height. (9) All terrace drains and drainage channels shall be constructed in muted earth tones so as not to impart adverse visual impacts. Terrace drains shall follow landform slope configuration and shall not be placed in an exposed positions. All down drains shall be hidden in swales diagonally or curvilinearly across a slope face. (10) Prior to the issuance of a grading permit or the initiation of any activity that involves the removal/disturbance of oak and walnut woodland habitat, the applicant shall develop a detail oak and walnut woodland mitigation plan in accordance with the EIR"s Mitigation Program and submit the plan to the City for review and approval. Mitigation shall include offsite preservation and or restoration at no less than 1:1 acreage ratio. The native trees protected under the City's tree preservation and protection standards require a minimum replacement ratio of 3:1. It is estimated that 71 coast live oak, 26 scrub oak and 111 southern California black walnuts will be removed by a the project's development, totaling to 208 trees.. However, mitigation offsite shall be in accordance with the requirements and approval of the California Department of Fish and Game. If in -lieu fees are utilized for a part of or all mitigation, this mitigation method shall also be in accordance with the requirements and approval of the California Department of Fish and Game and the City of Diamond Bar. (11) Prior to the issuance of any City permits, the applicant shall submit a revegetation landscape plan and irrigation plan for slopes within the project site for the City's review and approval. Said slope shall be landscaped at the completion of grading activities. All slope planting and irrigation and revegetation areas shall be continuously 12 maintained in a healthy and thriving condition by the developer until each individual unit is sold and occupied by the buyer. Prior to releasing occupancy for the units, an inspection shall be conducted by the Planning Division to determine that the vegetation is in satisfactory condition. (12) Plans shall conform to State and Local Building Code (i.e., 2001 Uniform Building Code, Uniform Plumbing Code, Uniform Mechanical Code, and the 2001 National Electrical Code) requirements. c. Fire Department (1) Emergency access shall be provided, maintaining free and clear, a minimum 26 foot at all times during construction in accordance with Fire Department requirements. (2) Prior to the issuance of any building permits for combustible construction, evidence shall be submitted to the Fire Department that temporary water supply for fire protection is available pending completion of the required fire protection system. (3) All required fire hydrants shall be installed and tested and accepted prior to construction. Vehicular access must be provided and maintained serviceable throughout construction. (4) Prior to the issuance of a grading permit, the applicant shall submit a fuel modification plan, landscape/irrigation plan prepared by a registered landscape architect to the Fire Department for review and approval. (5) Prior to recordation, the final map shall comply with all Fire Department requirements. d. Public Works/Engineering Division General (1) Prior to final map approval, written certification that all utility services and any other service related to the site shall be available to serve the proposed project and shall be submitted to the City. Such letters shall be issued by the district, utility and cable television company, within ninety (90) days prior to final map approval. (2) Prior to final map approval and when final map is submitted for plan check, a title report/guarantee showing all fee owners, interest holders, and nature of interest shall be submitted. The account shall remain open until the final map is filed with the County Recorder. An updated title report/guarantee and subdivision guarantee shall be submitted ten (10) working days prior to final map approval. (3) Prior to the issuance of any City permits, the Applicant shall complete and record a "Covenant and Agreement to Maintain a Single -Family Residence" on a form to be provided by the City. The covenant shall be completed and recorded with the Los Angeles County Recorders Office. (4) Prior to final map approval, if any public or private improvements required as part of 13 this map have not been completed by applicant and accepted by the City, applicant shall enter into a subdivision agreement with the City and shall post the appropriate security. Cost Estimates for all bond amounts shall be provided by the applicant and approved by the City Engineer. (5) Prior to final map approval, all site grading, landscaping, irrigation, street, sewer and storm drain improvement plans shall be approved by the City Engineer and surety shall be posted and an agreement executed guaranteeing completion of all public and private improvements. (6) Details and notes shown on the vesting tentative map are not necessarily approved. Any details or notes which may be inconsistent with requirements or ordinances, general conditions of approval, or City policies shall be specifically approved to the satisfaction of the City Engineer. (7) All identified geologic hazards within the vesting tentative tract map boundaries which cannot be eliminated as approved by the City Engineer shall be indicated on the final map as "Restricted Use Area" subject to geologic hazard. The applicant shall dedicate to the City the right to prohibit the erection of buildings or other structures within such restricted use areas shown on the final map. All identified geologic hazards within the vesting tentative tract boundaries which cannot be eliminated as approved by the City Engineer shall be indicated on the final map as "Restricted Use Area" subject to geologic hazard. The applicant shall dedicate to the City the right to prohibit the erection of buildings or other structures within such restricted use areas shown on the final map. (8) Prior to final map approval and the issuance of grading permit(s), surety shall be posted and an agreement executed guaranteeing completion of all drainage facilities necessary for dewatering all parcels to the satisfaction of the City Engineer. (9) Easements for disposal of drainage water onto or over adjacent parcels shall be delineated and shown on the final map, as approved by the City Engineer. (10) Prior to finalization of any development phase, sufficient street, sewer, and drainage improvements shall be completed beyond the phase boundaries to assure secondary access, proper outfall for sewers and drainage protection to the satisfaction of the City Engineer. Phase boundaries shall correspond to lot lines shown on the final map. (11) Prior to final map approval, applicant shall submit to the City Engineer the detail cost estimates for bonding purposes of all public improvements. (12) Prior to any work performed in the street right-of-way, fees shall be paid and a construction permit shall be obtained from the Public Works Division in addition to any other permits required. (13) Applicant shall label and delineate on the final map any private drives or fire lanes to the satisfaction of the City Engineer. 14 (14) Applicant shall submit recorded document(s) from the Diamond Bar Country Estates Association indicating the project will have proper/adequate right -of -entry to the subject site. (15) Easements, satisfactory to the City Engineer and the utility companies, for public utility and public services purposes shall be offered and shown on the final map for dedication to the City. (16) After the final map records, applicant shall submit to the Public Works/Engineering Division, at no cost to the City, a full size reproducible copy of the recorded map. Final approval of the public improvements shall not be given until the copy of the recorded map is received by the Engineering Division. (17) Prior to occupancy, the applicant shall provide to the City as built mylars, stamped by appropriate individuals certifying the plan for all improvements at no cost to the City. (18) All improvements for the subject tract shall be coordinated with any existing or proposed maps including TTM 53430 to the south. (19) Applicant shall contribute funds to a separate engineering trust deposit against which charges can be made by the City or its representatives for services rendered. Charges shall be on an hourly basis and shall include any City administrative costs. (20) Applicant shall provide digitized information in an Auto CADD format defined by the City for all related plans, at no cost to the City. (21) All activities/improvements proposed for this map shall be wholly contained within the boundaries of the map. Should any off-site activities/improvements be required, approval shall be obtained from the affected property owner and the City as required by the City Engineer. e. Grading (1) Exterior grading and construction activities and the transportation of equipment and materials and operation of heavy grading equipment shall be limited to between the hours of 7:00 a.m. and 5:00 p.m., Monday through Saturday. Dust generated by grading and construction activities shall be reduced by watering the soil prior to and during the activities and in accordance with South Coast Air Quality Management District Rule 402 and Rule 403. Reclaimed water shall be utilized whenever possible. Additionally, all construction equipment shall be properly muffled to reduce noise levels. (2) All equipment staging areas shall be located on the project site. Staging area, including material stockpile and equipment storage area, shall be enclosed within a 6 foot -high chain link fence. All access points in the defense shall be locked whenever 15 the construction site is not supervised. (3) Precise grading plans for each lot shall be submitted to the Community and Development Services Department/Planning Division for approval prior to issuance of building permits. (This may be on an incremental or composite basis). (4) Grading of the subject property shall be in accordance with the California Building Code, City Grading Ordinance, Hillside Management Ordinance and acceptable grading practices. The maximum grade of driveways serving building pad areas shall be 15 percent. (5) At the time of submittal of the 40 -scale grading plan for plan check, a detailed soils and geology report shall be submitted to the City Engineer for approval. Said report shall be prepared by a qualified engineer and/or geologist licensed by the State of California. Prior to the issuance of a grading permit, the report shall address, but not be limited to the following: (a) Stability analyses of daylight shear keys with a 1:1 projection from daylight to slide plane; a projection plane shall have a safety factor of 1.5; (b) All soils and geotechnical constraints (i.e., landslides, shear key locations, etc.) shall be delineated in detail with respect to proposed building envelopes. Restricted use areas and structural setbacks shall be considered and delineated prior to recordation of the final map; (c) Soil remediation measures shall be designed for a "worst case" geologic interpretation subject to verification in the field during grading; (d) The extent of any remedial grading into natural areas shall be clearly defined on the grading plans; (e) Areas of potential for debris flow shall be defined and proper remedial measures implemented as approved by the City Engineer; (f) Gross stability of all fill slopes shall be analyzed as part of geotechnical report, including remedial fill that replaces natural slope; (g) Stability of all proposed slopes shall be confirmed by analysis as approved by the City Engineer; (h) All geologic data including landslides and exploratory excavations must be shown on a consolidated geotechnical map using the 40 -scale final grading plan as a base; and (i) All geotechnical and soils related findings and recommendations shall be reviewed and approved by the City Engineer prior to issuance of any grading permits and recordation of the final map. 16 (6) Prior to issuance of grading permits, storm drain improvement plans shall be approved by the City Engineer and County and surety shall be posted and an agreement executed guaranteeing completion of all drainage facilities to the satisfaction of the City Engineer. (7) Final grading plans shall be designed in compliance with the recommendations of the final detailed soils and engineering geology reports. All remedial earthwork specified in the final report shall be incorporated into the grading plans. Final grading plans shall be signed and stamped by a California registered Civil Engineer, registered Geotechnical Engineer and registered Engineering Geologist and approved by the City Engineer. (8) A Standard Urban Stormwater Management Plan (SUSMP) conforming to City Ordinance is required to be incorporated into the grading plan and approved by the City Engineer. (9) All slopes shall be seeded with native grasses or planted with ground cover, shrubs, and trees for erosion control upon completion of grading or some other alternative method of erosion control shall be completed to the satisfaction of the City Engineer and a permanent irrigation system shall be installed. (10) An erosion control plan shall be approved by the City Engineer. Erosion control plans shall be made in accordance to the City's NPDES requirements. (11) No grading or any staging or any construction shall be performed prior to final map approval by the City Council and map recordation. All pertinent improvement plans shall be approved by the City Engineer prior to final map approval by the City Council. (13) Prior to final map approval, the applicant shall submit plans that delineate adjustments to the grades of Lots 4 and 5. The grade adjustment shall match the elevation of the adjacent development Tentative Tract Map No. 53430 which is located to the south of VTTM 53670. Said grade adjustments shall be subject to the review and approval of the City Engineer. f. Drainage (1) All drainage improvements necessary for dewatering and protecting the subdivided properties shall be installed prior to issuance of building permits, for construction upon any parcel that may be subject to drainage flows entering, leaving, or within a parcel relative to which a building permit is requested. (2) Prior to placement of any dredged or fill material into any U.S.G.S. blue line stream bed, a 404 permit shall be obtained from the Army Corps of Engineers and an agreement with the California Department of Fish and Game shall be obtained and submitted to the City Engineer. (3) Storm drainage facilities shall be constructed within the street right-of-way or in 17 easements satisfactory to the City Engineer and the Los Angeles County Flood Control Districts. All storm drain facilities plans shall be plan checked by the County of Los Angeles and all fees required shall be paid by the applicant. (4) A final drainage study and final drainage/storm drain plan in a 24" x 36" sheet format shall be submitted to and approved by the City Engineer and Los Angeles Public Works Department prior to grading permit. All drainage facilities shall be designed and constructed as required by the City Engineer and in accordance with County of Los Angeles Standards. Private (and future) easements for storm drain purposes shall be offered and shown on the final map for dedication to the City. (5) Prior to the issuance of a grading permit, a complete hydrology and hydraulic study shall be prepared by a Civil Engineer registered in the State of California to the satisfaction of the City Engineer and. Los Angeles Public Works Department. (6) Applicant shall construct grading and drainage facilities on VTTM 53670 with a dry pipe for future storm drain extension from the outlet manhole shown south to the southerly end of Street A curb return to accommodate future extension. g. Street (1) Prior to final map approval, street names shall be submitted for City review and approval. Street names shall not duplicate existing streets within the City of Diamond Bar's postal service zip code areas. (2) House numbering plans shall be submitted to and approved by the City Engineer prior to issuance of building permits. (3) Prior to final map recordation, the applicant shall submit plans delineating the improvement and extension of Alamo Heights Drive for the City's review and approval. The improvement and extension shall occur along the project site that fronts Alamo Heights Drive to the most southern boundary of the proposed map. The improvement and extension shall align with and be compatible with proposed VTTM 53430. The improvement and extension of Alamo Heights Drive shall be completed prior to final inspection of grading activities. (4) Prior to the issuance of any City permits, the applicant shall provide written permission to the satisfaction of the City from any property owners which will be affected by offsite grading. (5) Lowering the grade of Alamo Heights Drive is necessary in order to align the road with proposed VTTM 53430. As a result, it shall be necessary to reconstruct the driveway of 2510 Alamo Heights Drive (Lot 116 of Tract 30578) to match the new grade of Alamo Heights Drive. Therefore, the applicant shall submit plans for the driveway reconstruction for City review and approval and shall reconstruct the driveway to the satisfaction of the City Engineer. The driveway reconstruction shall be completed prior to the completion of Alamo Heights Drive improvements. (6) Street improvement plans in a 24" x 36" sheet format, prepared by a registered Civil Engineer, shall be submitted to and approved by the City Engineer. Streets shall not exceed a maximum slope of 12 percent. (7) New street centerline monuments shall be set at the intersections of two or more streets, intersections of two or more streets, intersections of streets with tract boundaries and to mark the beginning and ending of curves or the points of intersection of tangents thereof. Survey notes showing the ties between all monuments set and four (4) durable reference points for each shall be submitted to the City Engineer for approval in accordance with City Standards, prior to issuance of Certificate of Occupancy. (8) The design and construction of private street improvements shall be to City and County standards and designed to a design speed of 35 mph. (9) Prior to building occupancy, applicant shall construct base and pavement for all streets in accordance with soils report prepared by a California registered soils engineer and approved by the City Engineer or as otherwise directed by the City Engineer. (10) The extension of Alamo Heights partial road extension south of Street "A" shall be constructed as a partial width roadway with paving up to 24 feet in width and with proper termini facilities per County standards. Said paving shall be at grades that can accommodate utility extensions as necessary for future development to the south as required by the City Engineer. (11) Alamo Heights Drive (north of Street "A" shall be designed and constructed at full width north of the Tract Boundary to the requirements of the City Engineer. h. Utilities (1) Prior to final map approval, a water system with appurtenant facilities to serve all lots/parcels in the land division designed to the Walnut Valley Water District (WVWD) specifications shall be provided and approved by the City Engineer. The system shall include fire hydrants of the type and location as determined by the Los Angeles County Fire Department. The water mains shall be sized to accommodate the total domestic and fire flows to the satisfaction of the City Engineer, WVWD and Fire Department. (2) Prior to final map approval, the applicant shall construct or enter into an improvement agreement with the City guaranteeing construction of the necessary improvements to the existing water system according to Walnut Valley Water District (WVWD) specifications to accommodate the total domestic and fire flows as may be required by the City Engineer, WVWD and Fire Department. (3) Prior to recordation of final map, applicant shall provide separate underground utility services to each parcel per Section 21.24.400 of Title 21 of the City Code, including water, gas, electric power, telephone and cable TV, in accordance with the respective utility company standards. Easements required by the utility companies shall be approved by the City Engineer. 19 (4) Applicant shall relocate and underground any existing on-site utilities to the satisfaction of the City Engineer and the respective utility owner. (5) Prior to submittal of the final map, written certification from Walnut Valley Water District, Verizon, SCE, SCG and Century Communications stating that adequate facilities are or will be available to serve the proposed project shall be submitted to the City. (6) Underground utilities shall not be constructed within the drip line of any mature tree except as approved by a registered arborist. Sewers (1) Prior to final map approval, applicant shall submit a sanitary sewer area study to the City and County Engineer to verify that capacity is available in the sewerage system to be used as the outfall for the sewers in this land division. If the system is found to be of insufficient capacity, the problem shall be resolved to the satisfaction of the County Engineer. (2) Each dwelling unit shall be served by a separate sewer lateral which shall not cross any other lot lines. The sanitary sewer system serving the tract shall be connected to the City or District sewer system. Said system shall be of the size, grade and depth approved by the City Engineer, County Sanitation District and Los Angeles County Public Works Division and surety shall be provided and an agreement executed prior to approval of the final map. (3) Applicant shall obtain connection permit(s) from the City and County Sanitation District prior to issuance of building permits. The area within the tentative map boundaries shall be annexed into the County Consolidated Sewer Maintenance District and appropriate easements for all sewer main and trunk lines shall be shown on the final map and offered for dedication on the final map. (4) Applicant, at applicant's sole cost and expense, shall construct the sewer system in accordance with the City, Los Angeles County Public Works Division and County Sanitation District Standards prior to occupancy. The City Council shall: (a) Certify to the adoption of this Resolution; and (b) Forthwith transmit a certified copy of this Resolution, by certified mail, to: Mr. Jerry K. Yeh, Horizon Pacific Diamond Bar, LLC, 2707 S. Diamond Bar Boulevard, Diamond Bar, CA 91765. APPROVED AND ADOPTED THIS 4TH DAY OF JANUARY 2005, BY THE 20 CITY COUNCIL OF THE CITY OF DIAMOND BAR. 113 Wen P. Chang, Mayor I, Linda C. Lowry, 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 the 4th day of January, 2005 by the following vote: AYES: Council Members: NOES: Council Members: ABSENT: Council Members: ABSTAIN: Council Members: Linda C. Lowry, City Clerk, City of Diamond Bar 21 ORDINANCE NO. (2005) AN ORDINANCE OF THE CITY OF DIAMOND BAR APPROVING ZONE CHANGE NO. 2002-03 WHICH CHANGES THE EXISTING ZONING FROM R- 1-20,000 TO RURAL RESIDENTIAL (RR) FOR A PROPERTY LOCATED AT THE SOUTHERLY TERMINUS OF APPROXIMATELY 7.5 ACRES IDENTIFIED AS APN #8713-028-030 AND LOCATED AT THE SOUTHERLY TERMINUS OF ALAMO HEIGHTS DRIVE (EAST SIDE), DIAMOND BAR, CALIFORNIA. A. RECITALS. 1. On July 25, 1995, the City of Diamond Bar adopted its General Plan. The General Plan established land use designations, goals, objectives and strategies implementing the community's vision for its future. 2. The property owner/applicant, Mr. Jerry K. Yeh of Horizon Pacific Diamond Bar, LLC has filed an application for Zone Change No. 2002-03 for a property identified as APN #8713- 024-002 located at the southerly terminus of Alamo Heights Drive (east side), Diamond Bar, Los Angeles County, California. Hereinafter in this Resolution, the subject Zone Change shall be referred to as the "Application." 3. On November 23, 2004, the Planning Commission of the City of Diamond Bar conducted and concluded a duly noticed public hearing on the Application. At that time, the Planning Commission adopted Resolution No. 2004-53 recommending City Council approval of the Application. 4. On December 16 2004, public hearing notices were mailed to approximately 115 property owners of record within a 1,000 -foot radius of the project site. On December 23, 2004, notification of the public hearing for this project was provided in the San Gabriel Valley Tribune and Inland Valley Daily Bulletin newspapers. Public hearing notices were posted in three public places within the City of Diamond Bar and the project site was posted with a display board by December 20, 2004. Additionally and pursuant to Public Resource Code, Section 21092.5, agencies commenting on the project's Environmental Impact report were notified in writing of the January 4, 2005 City Council public hearing on December 20, 2004. 5. On January 4, 2005, the City Council of the City of Diamond Bar conducted and 22 concluded a duly noticed public hearing on the Application. 6. The City Council of the City of Diamond Bar does hereby approve Zone Change No. 2002-03 based on the following findings, as required by Municipal Code Section 22.70.050 and in conformance with California Government Code Section 65853 and 65860. 7. Following due consideration of public testimony, staff analysis and the Planning Commission recommendation, the City Council hereby finds that Zone Change No. 2002-03 set forth within amends the Zoning Map and is consistent with the General Plan and the adopted goals and policies of the City, and that the Zoning Map does not presently reflect the General Plan land use designation of Rural Residential for the subject property. Zone Change No. 2002-03 will replace the City's Zoning Map, in conformance with the General Plan by designating the subject property as Rural Residential (RR). 8. The City Council hereby finds that the zone change identified above in the Ordinance was addressed in Environmental Impact Report No. 2004-01 (SCH #2003071051) prepared for Vesting Tentative Tract Map No. 53670 according to the requirements of the California Environmental Quality Act (CEQA) and guidelines promulgated hereunder and determined not to have a significant effect on the environment. B. Resolution. NOW, THEREFORE, it is found, determined and resolved by the City Council of the City of Diamond Bar as follows: 1. The zoning designation for the following property identified as APN #8713-028-030 is hereby changed from R-1-20,000 to Rural Residential (RR) and shall allow uses listed for the RR zoning districts in Table 2-3 of the Development Code. 2. The City Clerk is directed to amend the Zoning Map to reflect the referenced property's new zoning designation In PASSED, APPROVED AND ADOPTED THIS DAY OF 2005, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. Wen P. Chang, Mayor 23 I, Linda C. Lowry, City Clerk of the City of Diamond Bar do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 2005 and was finally passed at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 2005 by the following vote: AYES: Council Members: NOES: Council Members: ABSENT: Council Members: ABSTAIN: Council Members: 24 Linda C. Lowry, City Clerk, City of Diamond Bar CITY COUNCIL RESOLUTION NO. 2005 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING HILLSIDE MANAGEMENT CONDITIONAL USE PERMIT NO. 2002-17 AND TREE PERMIT NO. 2002-12 FOR VESTING TENTATIVE TRACT MAP NO. 53670, A FIVE LOT RESIDENTIAL SUBDIVISION FOR THE EVENTUAL DEVELOPMENT OF FIVE SINGLE-FAMILY CUSTOM HOMES AND THE REMOVAL/REPLACEMENT OF OAK AND WALNUT TREES. THE PROJECT SITE IS LOCATED AT THE SOUTHERLY TERMINUS OF ALAMO HEIGHTS DRIVE (EAST SIDE), DIAMOND BAR, CALIFORNIA. A. RECITALS. 1. The property owner/applicant, Mr. Jerry K. Yeh of Horizon Pacific Diamond Bar, LLC has filed an application for Conditional Use Permit No. 2002-17 and Tree Permit No. 2002-12 related to Vesting Tentative Tract Map No. 53670 as described in the title of this Resolution. Hereinafter in this Resolution, the subject Conditional Use Permit and Tree Permit shall be referred to as the "Application." 2. On November 23, 2004, the Planning Commission of the City of Diamond Bar conducted and concluded a duly noticed public hearing on the Application. 3. On December 16 2004, public hearing notices were mailed to approximately 115 property owners of record within a 1,000 -foot radius of the project site. On December 23, 2004, notification of the public hearing for this project was provided in the San Gabriel Valley Tribune and Inland Valley Daily Bulletin newspapers. Public hearing notices were posted in three public places within the City of Diamond Bar and the project site was posted with a display board by December 20, 2004. Additionally and pursuant to Public Resource Code, Section 21092.5, agencies commenting on the project's Environmental Impact report were notified in writing of the January 4, 2005 City Council public hearing on December 20, 2004. 4. On January 4, 2005, the City Council of the City of Diamond Bar conducted and concluded a duly noticed public hearing on the Application. 25 B. Resolution. NOW, THEREFORE, it is found, determined and resolved by the City Council of the City of Diamond Bar as follows: 1. This City Council hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. The City Council hereby finds that the project identified above in this Resolution required and Environmental Impact Report (EIR). EIR No. 2004- 01 (SCH # 2003071051) has been prepared according to the requirements of the California Environmental Quality Act (CEQA) and guidelines promulgated thereunder. For the EIR the 45 day public review period began July 23, 2004 and ended September 6, 2004. Furthermore, the City Council has reviewed the EIR and related documents in reference to the Application. 3. The City Council 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 City Council 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 City Council hereby rebuts the presumption of adverse effects contained in Section 753.5 (d) of Title 14 of the California Code of Regulations. 4. Based on the findings and conclusions set forth herein, this City Council hereby finds as follows: (a) The project relates to vacant land located at terminus of Alamo Heights Drive (on the east side) within a gated community identified as "The Country Estates" which consists of large single-family homes. The project site is directly south of Alamo Heights Drive which would be extended to provide access to the project site. (b) The project site has a General Plan land use designation of Rural Residential (RR) Maximum 1 DU/AC. (c) The project site is within the Single Family Residence -Minimum Lot Size 20,000 Square Feet (R-1-20,000) Zone. (d) Generally to the north, south, east and west, the Single Family Residence -Minimum Lot Size 20,000 square feet (R-1-20,000) zoning district surrounds the project site. (e) The Application request is to certify the Environmental Impact Report; to subdivide a 7.5 acres site into five parcels with a minimum lot size of one acre for the eventual 26 development of five single-family custom homes; to change the existing zoning from R- 1-20,000 to Rural Residential (RR); to grade and develop in a hillside area; and to remove and replace oak and walnut trees. Conditional Use Permit/Hillside Management The City Council shall evaluated a Conditional Use Permit for hillside development based on the following objectives and required findings (f) The preservation of natural topographic features and appearances by means of landform grading so as to blend man-made or manufactured slopes into the natural topography; The proposed map is a five lot residential subdivision for the eventual development of five single-family custom homes. The map approval includes grading the project site in a manner that will create five developable pads, Street "A" within the map boundaries and the extension of Alamo Height Drive. The proposed project will result in changes in the existing topography of the project site. Grading will create manufactured slopes at a 2:1(horizontal to vertical) ratio utilizing a landform grading technique. As a result, manufactured slope will have characteristics resembling slopes created by nature. Round -off cut edges will be utilized to conform to the natural grade. Proper transitioning to natural slopes will be achieved through the use of irregular curvilinear shapes that will blend into the adjoining topography. Revegetaion of the manufactured slope will be applied in patterns which occur in nature. Down slope drainage devices will be designed to follow the natural lines of the landform graded manufactured slopes, or tucked away in special swale and berm combinations in order to conceal the drains from view. Therefore, the proposed project will provide the appearance of natural topographic features by means of landform grading so as to blend man-made or manufactured slopes into the natural topography. (g) The preservation of natural features and appearances through restrictions on successive padding and terracing of building sites; The proposed map is not the type of project that would tend to utilize successive padding and terracing of building sites. The project is located within a gated community that has a General Plan land use designation of Rural Residential which prescribes minimum lot sizes at one acre and with a maximum of one dwelling unit per acre. The zoning designation as prescribe in Zone Change 2002-03 for this project also requires minimum lot sizes of one acre with a maximum of one dwelling unit per acre. As such, the proposed map is in compliance with the General Plan and will be able to accommodate the applicable development standards of the RR zoning district as well as development standards set forth in the conditions of approval. (h) The retention of major natural topographic features, drainage courses, steep slopes, watershed areas, vernal pools, view corridors, and scenic vistas; EIR No. 2004-01 (SCH #2003071051) has been prepared for the proposed project and has analyzed visual impacts, scenic resources, drainage courses, watershed areas, 27 steep slopes and vernal pools. Although the project site is currently undeveloped vacant land, it does not contain any unique aesthetic features or scenic resources. Topographic features and slopes have been addressed above in Finding (f) and with mitigation measures from the Mitigation Monitoring Program that will be incorporated into the proposed project, it is anticipated that the environmental impacts related to topographic features and slopes will be mitigated to a level of less than significant. Pursuant to the EIR, the proposed project site lies within the "Los Angeles -San Gabriel" Hydrology Unit and is in the San Gabriel River watershed boundaries. The watershed originates in the San Gabriel Mountains and eventually water discharges into the Pacific Ocean. For the project site, a drainage plan was prepared. The project site, as undeveloped land, does not contain any existing drainage facilities. Storm water currently drains into an un -named tributary of Tonner Canyon Creek. Off-site areas and manufactured slopes within the footprint of the project site would be routed via brow ditches to the southern project boundary. After construction of the project, storm water runoff from the site would continue to drain into Tonner Canyon Creek. Therefore, the existing drainage pattern would not be substantially altered. Additionally, vernal pools are not related to the proposed project. According to the EIR, prominent visual characteristics of the project site are the natural landscape features, including the undeveloped hillside and the natural vegetation within the project boundaries. There are no exceptional or unique aesthetic features or scenic vistas present within the project boundaries. Only existing homes adjacent to the project site or on adjacent ridgelines have views of the project site. With the incorporation of mitigation measure such as: using landform grading techniques in order to minimize the visual impacts to the natural topography and maintain the look of natural slopes to the maximum extent, revegetation of manufacture slopes on the project site with natural and drought tolerant plant material, and the planting of vegetation associated with the future new homes will contribute to the visual continuity of the project site with the surrounding environment. As a result, aesthetic and visual impacts associated with the proposed project will be less than significant. (o) The preservation and enhancement of prominent landmark features, significant ridgeline, natural rock outcropping, protected trees and woodlands (Chapter 22.28, Tree Preservation and Protection), and other areas of special natural beauty; The preservation and enhancement of prominent landmark features and significant ridgeline is addressed in the above referenced Findings (0 and (h). According to the EIR, natural rock outcroppings do not exist at the project site. According to the EIR prepared for the project site, focused surveys were prepared for native trees and special status plants/vegetation. The potential significance of environmental impacts on biological resources has been assessed. The proposed project would impact 2.96 acres of oak woodland, 2.28 acres of walnut woodland 71 coast live oak trees, 26 scrub oak and 111 southern California black walnut trees. However, with the incorporation of mitigation measures as follows and prescribed in the Mitigation Program, the cumulative impacts would be reduced to level of less than significant. The mitigation measures are as follows: • The site for mitigation will be determined in coordination with the project applicant, the City and resource agencies; • A combination of on-site or off-site preservation and/or restoration at no less than a 1:1 acreage ratio; • Native tree protection at a 3:1 ratio to replace 71 coast live oak trees, 26 scrub oak and 111 California black walnuts (for a total of 208 trees to be replaced); • Develop a planting schedule which requires planting to occur in late fall early winter between October 30, to January 301- • 0;• Biological monitoring; • Obtain appropriate permits from California Department of Fish and Game, • U.S. Fish and Wildlife Services, U.S. Army Corps of Engineers and State Water Resources Control Board; and • Lighting plan reviewed and approved by the City demonstrating that lighting from the project will be directed away from natural open space areas. (p) The utilization of varying setbacks, building heights, foundation design and compatible building forms, materials, and colors which serve to blend buildings into the terrain; The proposed map will cause the eventual development of five custom single-family homes. The homes will be required to comply with development standards set forth by conditions of approval within this resolution that relate to setbacks, building height and the location of accessory structures. Additionally, future homes will be required to obtain approval through the City's Development Review process. Colors and material will be required to be compatible with other homes in the surrounding area. Furthermore, the City's Design Guidelines will also apply to the development of future homes. Foundation design will be required to comply with the California Uniform Building Code. (q) The utilization of clustered sites and buildings on more gently sloping terrain so as to reduce grading alterations on steeper slopes; As referenced above in Finding (g), the proposed map is not the type of project that would tend to utilize clustering of sites and building due to the General Plan land use designation and proposed zoning district which is compliance with the General Plan. 29 The project is located within a gated community that has a General Plan land use designation of Rural Residential which prescribes minimum lot sizes at one acre and with a maximum of one dwelling unit per acre. The zoning designation as prescribe in Zone Change 2002-03 for this project also requires minimum lot sizes of one acre with a maximum of one dwelling unit per acre. As such, the proposed map is in compliance with the General Plan and will be able to accommodate the applicable development standards of the RR zoning district as well as development standards set forth in the conditions of approval. Furthermore Finding (0 referenced above, discusses grading alterations on slopes. (r) The utilization of building designs, locations, and arrangements, which serve to avoid a continuous intrusive Skyline effect and which afford a few privacy and protection; At this time, the construction of residential units is not part of the application request. The future development will be required to obtain approval through the City's Development Review process and comply with the City's Design Guidelines and comply with development standards set forth in this resolution. This process analyzes building designs, locations, and arrangements, privacy and protection. (s) The preservation and introduction of plant materials are to protect slopes from soil erosion and slippage and minimize the visual effect of grading and construction and hillside area; and Grading will create manufactured slopes at a 2:1 (horizontal to vertical) ratio utilizing a landform grading technique. As a result, manufactured slopes will have characteristics resembling slopes created by nature. Round -off cut edges will be utilized to conform to the natural grade. Proper transitioning to natural slopes will be achieved through the use of irregular curvilinear shapes that will blend into the adjoining topography. Revegetaion of the manufactured slope will be applied in patterns which occur in nature, thereby minimizing the visual effect of grading. The revegetation will be accomplished with suitable plant material requiring minimal cultivation and irrigation in order to thrive, thereby fostering slope stability and minimizing the potential for erosion. (t) The utilization of street designs and improvements which serve to minimize grading alterations and harmonize with the natural contours and character of the hillside; The proposed project is located at the terminus of Alamo Heights Drive. The project proposes one street, identified as Street "A'; that will take access off of Alamo Heights Drive. However, the applicant will be required to improve and extend Alamo Heights Drive along the project site to the most southern boundary of the proposed map. The improvement and extension shall align with and be compatible with existing development and proposed VTTM 53430. It will be required that the grade of Alamo Heights Drive be lowered in order to align the road with proposed VTTM 53430. All improvements and the extension of Alamo Heights Drive will be constructed to the satisfaction of the City Engineer. Tree Permit 30 (It shall be necessary that one or more of the following findings is made, otherwise the application shall be denied.) (q) The tree is so poorly formed due to stunted growth that its preservation would not result in any substantial benefits to the community; (r) The tree interferes with utility services, or streets and highways, either within or outside of the subject property, and no reasonable alternative exists other than removal or pruning of the tree(s); (s) The tree is a potential public health and safety hazard due to the risk of it falling and its structural instability cannot be remediated; (t) The tree is a public nuisance by causing damage to improvements, (e.g., building foundation, retaining walls, roadways/driveways, patios, and decks); (u) The tree is host to an organism, which is parasitic to another species of tree that is in danger of being exterminated by the parasite; (v) The tree belongs to a species which is known to be a pyrophitic or highly flammable and has been identified as a public safety hazard; and (w) Preservation of the tree is not feasible and would compromise the property owner's reasonable use and enjoyment of property or surrounding land and appropriate mitigation measures will be implemented in compliance with Section 22.38.130 (Tree Replacement/Relocation Standards According to the EIR prepared for the project site, focused surveys were prepared for native trees and special status plants/vegetation. The potential significance of environmental impacts on biological resources has been assessed. The proposed project would impact 2.96 acres of oak woodland, 2.28 acres of walnut woodland 71 coast live oak trees, 26 scrub oak and 111 southern California black walnut trees. Preservation of the said specified vegetation impedes the grading of the project site and the development of buildable pads, thereby compromising the applicant's ability to reasonably develop the subject site. However, with the incorporation of mitigation measures as prescribed in the Mitigation Program incorporated into the EIR, the impacts would be reduced to level of less than significant. The mitigation measures are as follows: The site for mitigation will be determined in coordination with the project applicant, the City and resource agencies; A combination of on-site or off-site preservation and/or restoration at no less than a 1:1 acreage ratio; Native tree protection at a 3:1 ratio to replace 71 coast live oak 31 trees, 26 scrub oak and 111 California black walnuts (for a total of 208 trees to be replaced); • Develop a planting schedule which requires planting to occur in late fall early winter between October 30, to January 301- • 0;• Biological monitoring; • Obtain appropriate permits from California Department of Fish and Game, • U.S. Fish and Wildlife Services, U.S. Army Corps of Engineers and State Water Resources Control Board; and 5. Based on the findings and conclusions set forth above, the City Council hereby approves Hillside Management Conditional Use Permit No. 2002-17 and Tree Permit No. 2002-12 for VTTM 53670 subject to the following the following conditions: a. General (1) The project site shall be developed in substantial conformance with VTTM 53670, except as conditions herein, and as conditioned in Zone Change No. 2002-03, Conditional Use Permit No. 2002-17, and Tree Permit No.2002-12 submitted to and approved by the City Council collectively attached hereto as Exhibit "A" -the subdivision map, Exhibit "B" - Mitigation Monitoring Program dated November 11, 2004, and Exhibit "C" - Environmental Impact Report as modified herein. (2) The site shall be maintained in a condition, which is free of debris both during and after the construction, addition, or implementation of the entitlement granted herein. The removal of all trash, debris, and refuse, whether during or subsequent to construction shall be done only by the property owner, applicant or by a duly permitted waste contractor, who has been authorized by the City to provide collection, transportation, and disposal of solid waste from residential, commercial, construction, and industrial areas within the City. It shall be the applicant's obligation to insure that the waste contractor utilized has obtained permits from the City of Diamond Bar to provide such services. (3) This grant shall be null and void and of no affect unless the Environmental Impact Report No. 2004-01 (SCH #2003071051) is certified and Tentative Tract Map No. 53670, the Mitigation Monitoring Program and Zone Change Number 2002-03 are approved. (4) This approval shall not be effective for any purpose until the applicant and owner of the property involved have filed within 15 days of approval of this map, at the City of Diamond Bar Community and Development Services Department/Planning Division an Affidavit of Acceptance stating that they are aware of it agreed to accept all the conditions of this approval. Further, this approval shall not be effective until the applicant pays all remaining Planning Division fees. (5) In accordance with Government Code Section 66474.9(b) (1), the applicant shall defend, indemnify, and hold harmless the City, and its officers, agents and employees, from any claim, action, or proceeding 32 to attack, set-aside, void or annul, the approval of VTTM 53670 brought within the time period provided by Government Code Section 66499.37. In the event the city and/or its officers, agents and employees are made a party of any such action: In accordance with Government Code Section 66474.9(b) (1), the applicant shall defend, indemnify, and hold harmless the City, and its officers, agents and employees, from any claim, action, or proceeding to attack, set-aside, void or annul, the approval of VTTM 53670 brought within the time period provided by Government Code Section 66499.37. In the event the city and/or its officers, agents and employees are made a party of any such action: (a) Applicant shall provide a defense to the City defendants or at the City's option reimburse the City its costs of defense, including reasonable attorneys fees, incurred in defense of such claims; and (b) Applicant shall promptly pay any final judgment rendered against the City descendents. The City shall promptly notify the applicant or any claim, action of proceeding, and shall cooperate fully in the defense thereof. (6) The applicant shall comply with the adopted 2001 Uniform Building Code, Uniform Mechanical Code, Uniform Plumbing Code, and the 2001 National Electric Code and all other applicable construction codes, ordinances and regulations in effect at the time the application was deemed complete. (7) Notwithstanding any previous subsection of the resolution, the Department of Fish and Game requires payment of the fee pursuant to 33 Section 711.4 of that Fish and Game Code. Said payment shall be made by the applicant to the city with in five days of this grant's approval. (8) Prior to final map approval, the applicant shall pay a fee to the City in -lieu of dedication for parkland pursuant to Subdivision Ordinance Chapter 21.32. (8) Applicant shall pay development fees (including but not limited to Planning, Building and Safety, Public Works and Engineering Divisions and Mitigation Monitoring) at the established rates, prior to final map approval, issuance of building or grading permit (whichever comes first), as required by the City. School fee shall be paid prior to the issuance of a Building and Safety Division permit. Additionally, the applicant shall pay all remaining prorated City project review and processing fees prior to the map's recordation as required by the City. (10) Pursuant to Subdivision Map Act Section 66463.5, VTTM 53670 is valid for three years. An extension of time may be requested in writing and shall only be considered if submitted to the city no less than 60 days prior to approval's expiration date. Final map approval will not be granted unless the map is in substantial compliance with VTTM 53670 including all conditions and the applicant has entered into a subdivision improvement agreement to the satisfaction of the City Attorney. (11) The project site shall be maintained and operated in full compliance with the conditions of approval and all laws, or other applicable regulations. b. Planning (1) The Mitigation Monitoring Program outlined in Environmental Impact No. 2004-01 (SCH #2003071051) and approved by the City shall be implemented and complied with rigorously. The mitigation monitoring fees shall be deposited with the City, 90 days prior to the issuance of a grading permit. All costs related to the ongoing monitoring shall be secured from the applicant and received by the City prior to the approval of the final map. (2) Prior to final map recordation, the applicant shall provide evidence of annexation into "The Country Estates" Homeowners Association. Each lot of VTTM 53670 shall be subject to "The Country Estates" Covenant, the Conditions and Restrictions (CC&R's). (3) Prior to the final map recordation, the application shall provide the City with a "Buyer's Awareness Package." for the City's review and approval. The "Buyer's Awareness Package" shall include, but is not limited to, information pertaining to geological issues regarding the property, wildlife corridors, oak and walnut trees, natural vegetation preservation issues, maintenance program for urban pollutant basins, fuel modification, all mitigation measures within the Mitigation Monitoring Program and Exhibit "A" which delineates each lot's building envelope, explanatory information pertaining to restrictions on the use of properties as necessary, and similar related 34 matters. The applicant shall give each buyer a copy of the "Buyer's Awareness Package" and shall document their receipt of the same in the escrow instructions of each lot and document their receipt to the City. (4) Applicant, through the "Buyer's Awareness Program" shall encourage, the segregation of green waste for reuse as specified under the City's Source Reduction Recycling Element, and County Sanitation District's waste division policies. (5) Proposed future custom single-family residential units shall comply with the City's Development Review process. (6) All single-family residential units shall be required to obtain Development Review approval. Additionally, single-family residential dwelling units shall utilize the following development standards: (a) Front yard setback minimum 30 feet from front property line; (b) Side yard setbacks minimum 10 and 15 feet from the edge of the buildable pad or side property lines, whichever is applicable; (c) Distance between single-family residential dwelling units shall be a minimum of 40 feet; (d) Rear yard setback minimum 25 feet from the edge of the buildable pad or rear property line, whichever is applicable; and (e) Accessory structures shall utilize setback distances from the edge of pad or property line whichever is applicable and be consistent with the Rural Residential zoning district at the time of permit issuance. (7) All ground -mounted utility appurtenances such as transformers, air conditioning condensers, etc. shall be located out of public view and adequately screened through the use of a combination of concrete or masonry walls, berms, and/or landscaping to the satisfaction of the Planning Division. (8) All lighting fixtures adjacent to interior property lines shall be approved by the Planning Division as to type, orientation and height. (9) All terrace drains and drainage channels shall be constructed in muted earth tones so as not to impart adverse visual impacts. Terrace drains shall follow landform slope configuration and shall not be placed in an exposed positions. All down drains shall be hidden in swales diagonally or curvilinearly across a slope face. (10) Prior to the issuance of a grading permit or the initiation of any activity that involves the removal/disturbance of oak and walnut woodland habitat, the applicant shall develop a detail oak and walnut woodland mitigation plan in accordance with the EIR's Mitigation Program and submit the plan to the City for review and approval. Mitigation shall include offsite preservation and or restoration at no less than 1:1 acreage ratio. The native trees protected under the City's tree preservation and protection standards require a minimum replacement ratio of 3:1. It is estimated that 71 coast live oak, 26 35 scrub oak and 111 southern California black walnuts will be removed by a the project's development, totaling to 208 trees.. However, mitigation offsite shall be in accordance with the requirements and approval of the California Department of Fish and Game. If in -lieu fees are utilized for a part of or all mitigation, this mitigation method shall also be in accordance with the requirements and approval of the California Department of Fish and Game and the City of Diamond Bar. (11) Prior to the issuance of any City permits, the applicant shall submit a revegetation landscape plan and irrigation plan for slopes within the project site for the City's review and approval. Said slope shall be landscaped at the completion of grading activities. All slope planting and irrigation and revegetation areas shall be continuously maintained in a healthy and thriving condition by the developer until each individual unit is sold and occupied by the buyer. Prior to releasing occupancy for the units, an inspection shall be conducted by the Planning Division to determine that the vegetation is in satisfactory condition. (12) Plans shall conform to State and Local Building Code (i.e., 2001 Uniform Building Code, Uniform Plumbing Code, Uniform Mechanical Code, and the 2001 National Electrical Code) requirements. c. Fire Department (1) Emergency access shall be provided, maintaining free and clear, a minimum 26 foot at all times during construction in accordance with Fire Department requirements. (2) Prior to the issuance of any building permits for combustible construction, evidence shall be submitted to the Fire Department that temporary water supply for fire protection is available pending completion of the required fire protection system. (3) All required fire hydrants shall be installed and tested and accepted prior to construction. Vehicular access must be provided and maintained serviceable throughout construction. (4) Prior to the issuance of a grading permit, the applicant shall submit a fuel modification plan, landscape/irrigation plan prepared by a registered landscape architect to the Fire Department for review and approval. (5) Prior to recordation, the final map shall comply with all Fire Department requirements. d. Public Works/Engineering Division General (1) Prior to final map approval, written certification that all utility services and any other service related to the site shall be available to serve the proposed project and shall be submitted to the City. Such letters shall be issued by the district, utility and cable television company, within ninety (90) days prior to final map approval. 36 (2) Prior to final map approval and when final map is submitted for plan check, a title report/guarantee showing all fee owners, interest holders, and nature of interest shall be submitted. The account shall remain open until the final map is filed with the County Recorder. An updated title report/guarantee and subdivision guarantee shall be submitted ten (10) working days prior to final map approval. (3) Prior to the issuance of any City permits, the Applicant shall complete and record a "Covenant and Agreement to Maintain a Single -Family Residence" on a form to be provided by the City. The covenant shall be completed and recorded with the Los Angeles County Recorders Office. (4) Prior to final map approval, if any public or private improvements required as part of this map have not been completed by applicant and accepted by the City, applicant shall enter into a subdivision agreement with the City and shall post the appropriate security. Cost Estimates for all bond amounts shall be provided by the applicant and approved by the City Engineer. (5) Prior to final map approval, all site grading, landscaping, irrigation, street, sewer and storm drain improvement plans shall be approved by the City Engineer and surety shall be posted and an agreement executed guaranteeing completion of all public and private improvements. (6) Details and notes shown on the vesting tentative map are not necessarily approved. Any details or notes which may be inconsistent with requirements or ordinances, general conditions of approval, or City policies shall be specifically approved to the satisfaction of the City Engineer. (7) All identified geologic hazards within the vesting tentative tract map boundaries which cannot be eliminated as approved by the City Engineer shall be indicated on the final map as "Restricted Use Area" subject to geologic hazard. The applicant shall dedicate to the City the right to prohibit the erection of buildings or other structures within such restricted use areas shown on the final map. All identified geologic hazards within the vesting tentative tract boundaries which cannot be eliminated as approved by the City Engineer shall be indicated on the final map as "Restricted Use Area" subject to geologic hazard. The applicant shall dedicate to the City the right to prohibit the erection of buildings or other structures within such restricted use areas shown on the final map. (8) Prior to final map approval and the issuance of grading permit(s), surety shall be posted and an agreement executed guaranteeing completion of all drainage facilities necessary for dewatering all parcels to the satisfaction of the City Engineer. (9) Easements for disposal of drainage water onto or over adjacent parcels shall be delineated and shown on the final map, as approved by the City Engineer. (10) Prior to finalization of any development phase, sufficient street, sewer, and drainage improvements shall be completed beyond the phase boundaries to assure secondary access, proper outfall for sewers and drainage protection to the satisfaction of the City 37 Engineer. Phase boundaries shall correspond to lot lines shown on the final map. (11) Prior to final map approval, applicant shall submit to the City Engineer the detail cost estimates for bonding purposes of all public improvements. (12) Prior to any work performed in the street right-of-way, fees shall be paid and a construction permit shall be obtained from the Public Works Division in addition to any other permits required. (13) Applicant shall label and delineate on the final map any private drives or fire lanes to the satisfaction of the City Engineer. (14) Applicant shall submit recorded document(s) from the Diamond Bar Country Estates Association indicating the project will have proper/adequate right -of -entry to the subject site. (15) Easements, satisfactory to the City Engineer and the utility companies, for public utility and public services purposes shall be offered and shown on the final map for dedication to the City. (16) After the final map records, applicant shall submit to the Public Works/Engineering Division, at no cost to the City, a full size reproducible copy of the recorded map. Final approval of the public improvements shall not be given until the copy of the recorded map is received by the Engineering Division. (17) Prior to occupancy, the applicant shall provide to the City as built mylars, stamped by appropriate individuals certifying the plan for all improvements at no cost to the City. (18) All improvements for the subject tract shall be coordinated with any existing or proposed maps including TTM 53430 to the south. (19) Applicant shall contribute funds to a separate engineering trust deposit against which charges can be made by the City or its representatives for services rendered. Charges shall be on an hourly basis and shall include any City administrative costs. (20) Applicant shall provide digitized information in an Auto CADD format defined by the City for all related plans, at no cost to the City. (21) All activities/improvements proposed for this map shall be wholly contained within the boundaries of the map. Should any off-site activities/improvements be required, approval shall be obtained from the affected property owner and the City as required by the City Engineer. e. Grading (1) Exterior grading and construction activities and the transportation of equipment and materials and operation of heavy grading equipment shall be limited to between the hours of 7:00 a.m. and 5:00 p.m., Monday through Saturday. Dust generated by grading and construction activities shall be reduced by watering the soil prior to and 38 during the activities and in accordance with South Coast Air Quality Management District Rule 402 and Rule 403. Reclaimed water shall be utilized whenever possible. Additionally, all construction equipment shall be properly muffled to reduce noise levels. (2) All equipment staging areas shall be located on the project site. Staging area, including material stockpile and equipment storage area, shall be enclosed within a 6 foot -high chain link fence. All access points in the defense shall be locked whenever the construction site is not supervised. (3) Precise grading plans for each lot shall be submitted to the Community and Development Services Department/Planning Division for approval prior to issuance of building permits. (This may be on an incremental or composite basis). (4) Grading of the subject property shall be in accordance with the California Building Code, City Grading Ordinance, Hillside Management Ordinance and acceptable grading practices. The maximum grade of driveways serving building pad areas shall be 15 percent. (5) At the time of submittal of the 40 -scale grading plan for plan check, a detailed soils and geology report shall be submitted to the City Engineer for approval. Said report shall be prepared by a qualified engineer and/or geologist licensed by the State of California. Prior to the issuance of a grading permit, the report shall address, but not be limited to the following: (a) Stability analyses of daylight shear keys with a 1:1 projection from daylight to slide plane; a projection plane shall have a safety factor of 1.5; (b) All soils and geotechnical constraints (i.e., landslides, shear key locations, etc.) shall be delineated in detail with respect to proposed building envelopes. Restricted use areas and structural setbacks shall be considered and delineated prior to recordation of the final map; (c) Soil remediation measures shall be designed for a "worst case" geologic interpretation subject to verification in the field during grading; (d) The extent of any remedial grading into natural areas shall be clearly defined on the grading plans; (e) Areas of potential for debris flow shall be defined and proper remedial measures implemented as approved by the City Engineer; (f) Gross stability of all fill slopes shall be analyzed as part of geotechnical report, including remedial fill that replaces natural slope; (g) Stability of all proposed slopes shall be confirmed by analysis as approved by the City Engineer; 39 (h) All geologic data including landslides and exploratory excavations must be shown on a consolidated geotechnical map using the 40 -scale final grading plan as a base; and (i) All geotechnical and soils related findings and recommendations shall be reviewed and approved by the City Engineer prior to issuance of any grading permits and recordation of the final map. (6) Prior to issuance of grading permits, storm drain improvement plans shall be approved by the City Engineer and County and surety shall be posted and an agreement executed guaranteeing completion of all drainage facilities to the satisfaction of the City Engineer. (7) Final grading plans shall be designed in compliance with the recommendations of the final detailed soils and engineering geology reports. All remedial earthwork specified in the final report shall be incorporated into the grading plans. Final grading plans shall be signed and stamped by a California registered Civil Engineer, registered Geotechnical Engineer and registered Engineering Geologist and approved by the City Engineer. (8) A Standard Urban Stormwater Management Plan (SUSMP) conforming to City Ordinance is required to be incorporated into the grading plan and approved by the City Engineer. (9) All slopes shall be seeded with native grasses or planted with ground cover, shrubs, and trees for erosion control upon completion of grading or some other alternative method of erosion control shall be completed to the satisfaction of the City Engineer and a permanent irrigation system shall be installed. (10) An erosion control plan shall be approved by the City Engineer. Erosion control plans shall be made in accordance to the City's NPDES requirements. (11) No grading or any staging or any construction shall be performed prior to final map approval by the City Council and map recordation. All pertinent improvement plans shall be approved by the City Engineer prior to final map approval by the City Council. (13) Prior to final map approval, the applicant shall submit plans that delineate adjustments to the grades of Lots 4 and 5. The grade adjustment shall match the elevation of the adjacent development Tentative Tract Map No. 53430 which is located to the south of VTTM 53670. Said grade adjustments shall be subject to the review and approval of the City Engineer. f. Drainage (1) All drainage improvements necessary for dewatering and protecting the subdivided properties shall be installed prior to issuance of building permits, for construction upon any parcel that may be subject to drainage flows entering, leaving, or within a parcel relative to which a 40 building permit is requested. (2) Prior to placement of any dredged or fill material into any U.S.G.S. blue line stream bed, a 404 permit shall be obtained from the Army Corps of Engineers and an agreement with the California Department of Fish and Game shall be obtained and submitted to the City Engineer. (3) Storm drainage facilities shall be constructed within the street right-of-way or in easements satisfactory to the City Engineer and the Los Angeles County Flood Control Districts. All storm drain facilities plans shall be plan checked by the County of Los Angeles and all fees required shall be paid by the applicant. (4) A final drainage study and final drainage/storm drain plan in a 24" x 36" sheet format shall be submitted to and approved by the City Engineer and Los Angeles Public Works Department prior to grading permit. All drainage facilities shall be designed and constructed as required by the City Engineer and in accordance with County of Los Angeles Standards. Private (and future) easements for storm drain purposes shall be offered and shown on the final map for dedication to the City. (5) Prior to the issuance of a grading permit, a complete hydrology and hydraulic study shall be prepared by a Civil Engineer registered in the State of California to the satisfaction of the City Engineer and. Los Angeles Public Works Department. (6) Applicant shall construct grading and drainage facilities on VTTM 53670 with a dry pipe for future storm drain extension from the outlet manhole shown south to the southerly end of Street A curb return to accommodate future extension. g. Street (1) Prior to final map approval, street names shall be submitted for City review and approval. Street names shall not duplicate existing streets within the City of Diamond Bar's postal service zip code areas. (2) House numbering plans shall be submitted to and approved by the City Engineer prior to issuance of building permits. (3) Prior to final map recordation, the applicant shall submit plans delineating the improvement and extension of Alamo Heights Drive for the City's review and approval. The improvement and extension shall occur along the project site that fronts Alamo Heights Drive to the most southern boundary of the proposed map. The improvement and extension shall align with and be compatible with proposed VTTM 53430. The improvement and extension of Alamo Heights Drive shall be completed prior to final inspection of grading activities. (4) Prior to the issuance of any City permits, the applicant shall provide written permission to the satisfaction of the City from any property owners which will be affected by offsite grading. 41 (5) Lowering the grade of Alamo Heights Drive is necessary in order to align the road with proposed VTTM 53430. As a result, it shall be necessary to reconstruct the driveway of 2510 Alamo Heights Drive (Lot 116 of Tract 30578) to match the new grade of Alamo Heights Drive. Therefore, the applicant shall submit plans for the driveway reconstruction for City review and approval and shall reconstruct the driveway to the satisfaction of the City Engineer. The driveway reconstruction shall be completed prior to the completion of Alamo Heights Drive improvements. (6) Street improvement plans in a 24" x 36" sheet format, prepared by a registered Civil Engineer, shall be submitted to and approved by the City Engineer. Streets shall not exceed a maximum slope of 12 percent. (7) New street centerline monuments shall be set at the intersections of two or more streets, intersections of two or more streets, intersections of streets with tract boundaries and to mark the beginning and ending of curves or the points of intersection of tangents thereof. Survey notes showing the ties between all monuments set and four (4) durable reference points for each shall be submitted to the City Engineer for approval in accordance with City Standards, prior to issuance of Certificate of Occupancy. (8) The design and construction of private street improvements shall be to City and County standards and designed to a design speed of 35 mph. (9) Prior to building occupancy, applicant shall construct base and pavement for all streets in accordance with soils report prepared by a California registered soils engineer and approved by the City Engineer or as otherwise directed by the City Engineer. (10) The extension of Alamo Heights partial road extension south of Street "A" shall be constructed as a partial width roadway with paving up to 24 feet in width and with proper termini facilities per County standards. Said paving shall be at grades that can accommodate utility extensions as necessary for future development to the south as required by the City Engineer. (11) Alamo Heights Drive (north of Street "A" shall be designed and constructed at full width north of the Tract Boundary to the requirements of the City Engineer. h. Utilities (1) Prior to final map approval, a water system with appurtenant facilities to serve all lots/parcels in the land division designed to the Walnut Valley Water District (WVWD) specifications shall be provided and approved by the City Engineer. The system shall include fire hydrants of the type and location as determined by the Los Angeles County Fire Department. The water mains shall be sized to accommodate the total domestic and fire flows to the satisfaction of the City Engineer, WVWD and Fire Department. (2) Prior to final map approval, the applicant shall construct or enter into an improvement agreement with the City guaranteeing construction of the necessary improvements to the existing water system according to Walnut Valley Water District (WVWD) 42 specifications to accommodate the total domestic and fire flows as may be required by the City Engineer, WVWD and Fire Department. (3) Prior to recordation of final map, applicant shall provide separate underground utility services to each parcel per Section 21.24.400 of Title 21 of the City Code, including water, gas, electric power, telephone and cable TV, in accordance with the respective utility company standards. Easements required by the utility companies shall be approved by the City Engineer. (4) Applicant shall relocate and underground any existing on-site utilities to the satisfaction of the City Engineer and the respective utility owner. (5) Prior to submittal of the final map, written certification from Walnut Valley Water District, Verizon, SCE, SCG and Century Communications stating that adequate facilities are or will be available to serve the proposed project shall be submitted to the City. (6) Underground utilities shall not be constructed within the drip line of any mature tree except as approved by a registered arborist. Sewers (1) Prior to final map approval, applicant shall submit a sanitary sewer area study to the City and County Engineer to verify that capacity is available in the sewerage system to be used as the outfall for the sewers in this land division. If the system is found to be of insufficient capacity, the problem shall be resolved to the satisfaction of the County Engineer. (2) Each dwelling unit shall be served by a separate sewer lateral which shall not cross any other lot lines. The sanitary sewer system serving the tract shall be connected to the City or District sewer system. Said system shall be of the size, grade and depth approved by the City Engineer, County Sanitation District and Los Angeles County Public Works Division and surety shall be provided and an agreement executed prior to approval of the final map. (3) Applicant shall obtain connection permit(s) from the City and County Sanitation District prior to issuance of building permits. The area within the tentative map boundaries shall be annexed into the County Consolidated Sewer Maintenance District and appropriate easements for all sewer main and trunk lines shall be shown on the final map and offered for dedication on the final map. (4) Applicant, at applicant's sole cost and expense, shall construct the sewer system in accordance with the City, Los Angeles County Public Works Division and County Sanitation District Standards prior to occupancy. The City Council shall: 43 (a) Certify to the adoption of this Resolution; and (b) Forthwith transmit a certified copy of this Resolution, by certified mail, to: Mr. Jerry K. Yeh, Horizon Pacific Diamond Bar, LLC, 2707 S. Diamond Bar Boulevard, Diamond Bar, CA 91765. APPROVED AND ADOPTED THIS 4TH DAY OF JANUARY 2005, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. In Wen P. Chang, Mayor I, Linda C. Lowry, 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 the 4th day of January, 2005 by the following vote: AYES: Council Members: NOES: Council Members: ABSENT: Council Members: ABSTAIN: Council Members: Linda C. Lowry, City Clerk, City of Diamond Bar 44 45 46 47 Agenda # 7.2 Meeting Date: January 4. 2005 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: VESTING TENTATIVE TRACT MAP NO. 53670, ENVIRONMENTAL IMPACT REPORT NO. 2004-01 (SCH #2003071051) , MITIGATION MONITORING PROGRAM, ZONE CHANGE NO. 2002-03, HILLSIDE MANAGEMENT CONDITIONAL USE PERMIT NO. 2002-17 AND TREE PERMIT NO. 2002-12 RECOMMENDATION: Upon conclusion of the public hearing adopt Resolution No. 2005 -XX certifying the Environmental Impact Report, approving Vesting Tentative Tract Map No. 53670 and the Mitigation Monitoring Program; approve the first reading of Zone Change Ordinance No. XX (2005); and adopt Resolu tion No. 2005 -XX approving Hillside Management Conditional Use Permit No. 2002-17 and Tree Permit No. 2002-12. l+illkyiIkyila1WA On November 23, 2004, the Planning Commission conducted a noticed public hearing on Vesting Tentative Tract Map No. 53670, the project EIR and all requested entitlements and recommended approval of the project to the City Council. Approval of this project will allow the property owner, Mr. Jerry Yeh of Horizon Pacific Diamond Bar, LLC, to subdivide 7.5 acres into five lots for the eventual development of five single-family custom homes. The project site is located at the southerly terminus of Alamo Heights Drive (east side) within "The Country Estates". 7_Ld:(r]:Z MI117/,11/_1Wa&i Rs The Planning Commission on No vember 23, 2004 conducted a noticed public hearing on the proposed project. At the meeting the Planning Commission opened the public hearing to receive comments from the public. There was no one in the audience that provided public comments. The Planning Commission closed the hearing and discussed the merits of the proposed project and the environmental information presented in the Environmental Impact Report. The Planning Commission determined that the project met all the city standards and requirements and unanimously recommended approval of the project to the City Council: The attached Planning Commission staff report presents all the technical information related to the project along with the Environmental Impact Report, the Mitigation Monitory Program, and Response to Comments from agencies who had commented on the draft Environmental Impact Report. The City Council may approve the proposed project as recommended by the Planning Commission. The Council may also add conditions or modify conditions of approval set forth in the resolutions. If the Council concurs with the Planning Commission recommendation then adoption of the resolutions and ordinance should be in the following sequence: Adopt City Council Resolution No. 20045 -XX certifying the Environmental Impact Report No. 2004-01 (SCH #2003071051) and approving Vesting Tentative Tract Map No. 53670 and Mitigation Monitoring Program; Approve the first reading of Zone Change Ordinance No. XX (2005); and Adopt City Council Resolution No. 20045 -XX approving Hillside Management Conditional Use Permit No. 2002-17 and Tree Permit No. 2002-12. NOTICE OF PUBLIC HEARING: Notice for this project was published in the Inland Valley Bulletin and the San Gabriel Valley Tribune on December 23, 2004. Public hearing notices were mailed to approximately 115 property owners within a 1,000 -foot radius of the project site on December 16, 2004. A display board was posted on the project site and public notice was posted in three public places by December 20, 2004. Additionally and pursuant to Public Resource Code, Section 21092.5, agencies commenting on the project's Environmental Impact report were notified in writing of the January 4, 2005 City Council public hearing on December 20, 2004 =042-1:7411 ]'i Ann J. Lungu, Associate Planner REVIEWED BY: James DeStefano, Nancy Fong, Deputy City Manager Planning Manager Attachments: City Council Resolution No. 2005 -XX Certifying EIR No. 2004-01 (SCH 2003071051), approving VTTM 53670 and the Mitigation Monitoring Program; City Council Zone Change Ordinance No. XX (2005); City Council Resolution No. 2005 -XX approving Conditional Use Permit No. 2002-17 and Tree Permit No. 2002-12; Planning Commission Minutes dated November 23, 2004; Planning Commission Staff Report for November 23, 2004 meeting; Planning Commission Resolution Nos. 2004-52, 2004-53 and 2004-54; Exhibit "A"— Vesting Tentative Tract Map No.53067 dated November 23, 2004; Draft Environmental Impact Report (Volume I) and Technical Appendices (Volume II) dated July 19, 2004 and Volume III/Response to Comments dated October 1, 2004; and Mitigation Monitoring Program dated November 11, 2004. CITY COUNCIL RESOLUTION NO. 2005- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR CERTIFYING THE ENVIRONMENTAL IMPACT REPORT NO. 2004-01 (SCH #2003071051) AND APPROVING VESTING TENTATIVE TRACT MAP NO. 53670 AND THE MITIGATION MONITORING PROGRAM SET FORTH THEREIN FOR A FIVE LOT RESIDENTIAL SUBDIVISION LOCATED AT THE SOUTHERLY TERMINUS OF ALAMO HEIGHTS DRIVE (EAST SIDE), DIAMOND BAR, CALIFORNIA. A. RECITALS . 1. The property owner/applicant, Mr. Jerry K. Yeh of Horizon Pacific Diamond Bar, LLC has filed an application for Vesting Tentative Tract Map No. 53670 (VTTM 53670), certification of Environmental Impact Report (EIR) No. 2004-01 (SCH # 2003071051) and Mitigation Monitoring Program as described in the title of this Resolution. Hereinafter in this Resolution, the subject Vesting Tentative Tract Map, Environmental Impact Report and Mitigation Monitoring Program shall be referred to as the "Application." 2. On November 23, 2004, the Planning Commission of the City of Diamond Bar conducted and concluded a duly noticed public hearing on the Application. Atthat time, the Planning Commission adopted Resolution No. 2004-53 recommending City Council approval of the Application 3. On December 16 2004, public hearing notices were mailed to approximately 115 property owners of record within a 1,000 -foot radius of the project site. On December 23, 2004, notification of the public hearing for this project was provided in the San Gabriel Valley Tribune and Inland Valley Daily Bulletin newspapers. Public hearing notices were posted in three public places within the City of Diam and Bar and the project site was posted with a display board by December 20, 2004. Additionally and pursuant to Public Resource Code, Section 21092.5, agencies commenting on the project's Environmental Impact report were notified in writing of the January 4, 2005 City Council public hearing on December 20, 2004. 4. On January 4, 2005, the City Council of the City of Diamond Bar conducted and concluded a duly noticed public hearing on the Application. B. Resolution . NOW, THEREFORE, it is found, determined and resolved by the City Council of the City of Diamond Bar as follows: 1. This City Council hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. The City Council hereby finds that the project identified above in this Resolution required an Environmental Impact Report (EIR). EIR No. 2004-01 (SCH # 2003071051) has been prepared according to the requirements of the California Environmental Quality Act (CEQA) and guidelines promulgated thereunder. The 45 day public review period for the EIR bega n July 23, 2004 and ended September 6, 2004. Furthermore, the City Council has reviewed the EIR and related documents in reference to the Application. 3. The City Council 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 City Council that the proj ect proposed herein will have the potential of an adverse effect on wild life resources orthe habitat upon which the wildlife depends. Based upon substantial evidence, this City Council hereby rebuts the presumption of adverse effects contained in Section 753.5 (d) of Title 14 of the California Code of Regulations. 4. Based on the findings and conclusions set forth herein, this City Council hereby finds as follows: (a) The project relates to vacant land located at terminus of Alamo Heights Drive (on the east side) within a gated community identified as "The Country Estates" which consists of large single-family homes. The project site is directly south of Alamo Heights Drive which would be extended to provi de access to the project site. (b) The project site has a General Plan land use designation of Rural Residential (RR) Maximum 1 DU/AC. (c) The project site is within the Single Family Residence-Minimu m Lot Size 20,000 Square Feet (R-1-20,000) Zone. (d) Generally to the north, south, east and west, the Single Family Residence-Minimu m Lot Size 20,000 square feet (R-1-20,000) zoning district surrounds the project site. (e) The Application request is to certify the Environmental Impact Report; to subdivide a 7.5 acres site into five parcels with a minimum lot size of one acre for the eventual development of five single-family custom homes; to change the existing zoning from 5 R-1-20,000 to Rural Residential (RR); to grade and develop in a hillside area; and to remove and replace oak and walnut trees. Tentative Map Findings (f) The proposed subdivision including design and improvements is consistent with the General Plan or any applicable specific plan; The General Plan land use designation for the project site is Rural Residential (RR). The General Plan describes this designation as a residential land use category for detached single-family residences with a maximum density allowed for new subdivisions as one dwelling unit per acre or less. The proposed map is a five lot subdivision characterized as follows: Lot Number Lot Size Acres Pa d Size (Sq. Ft Pad Elevation 1 1.7 22,000 990 2 1.2 23,000 990 3 1.0 23,000 990 4 1.0 22,000 980 5 1.6 20 000 970 The gross density of proposed VTTM 53670 will be 0.67 dwelling units (du) per acre. The proposed map as designed with the incorporation of landform grading, the extension of Alamo Heights Drive in a manner that is consistent with existing development and proposed development south of the proposed map, revegetaion of slopes, installation of se wers and drainage facilities is in accordance with the Objectives and Strategies of the General Plan. As a result, VTTM 53670 is consistent with the General Plan. (g) Site is physically suitable for the type and proposed density of the development; The project site is approximately 7.5 acres. The VTTM 53670 proposes to subdivide7.5 acres into five lots with a street for the future development of five single- family custom homes. As referenced abo ve in Finding (t), the type and proposed density is in compliance with the General Plan and existing development within the gated community identified as `The Country Estates". Additionally, the EIR prepared for VTTM 53670 reviewed the map's suitability for the project site, access, circulation, grading, aesthetics, land use, etc. The reviewed concluded that the proposed map would not have a significant effect on the environment and/or with the incorporation of mitigation measures environme ntal impacts would be reduced to a level of less than significant. (h) The design of the subdivision or the proposed improvements are not likely to cause substantial environmental damage or injure fish orwildlife ortheir habitat; The E/R analyzed whether or not the proposed map would cause substantial environmental damage orinjure fish orwildlife ortheir habitat. The E/R concluded that with the implementation of mitigation measures as prescribed in the Mitigation Monitoring Program summarized as follows, it is anticipated that the proposed map and cumulative biological resources impacts would be reduced to a level less than significant. } A combination of on-site or off-site preservation and/or restoration atno less than a 1:1 acreage ratio; I Native tree protection ata 3:1 ratio to replace 71 coast live oak trees, 26 scrub oak and 111 California black walnuts (for a total of 208 trees to be replaced); I Biological monitoring ; } Obtain appropriate permits from California Department ofFish and Game, U.S. Fish and Wildlife Services, U.S. Army Corps of Engineers and State Water Resources Control Board; and I Lighting plan reviewed and approved by the City demonstrating that lighting from the project will be directed away from natural open space areas. (i) The design ofthe subdivision ortype of improvements is not likelyto cause serious public health orsafety problems; The E/R analyzed impacts related to the design of the subdivision and improvements related to the project. Mitigation measures that related to air quality, geology/soils/gr ading, hazards and hazardous materials, hydrology/water quality, traffic, and public services have been incorporated into the proposed map. Mitigation measures are summarized as follows: o Manufactured slopes would be designe d at a slope ratio of no steeper 2:1 and keyed into approved natural ground; o Standard conditions ofapproval related to compliance with Uniform Building Code; o All grading be performed under the observation ofa registered geotechnical engineer; o Recommendations contains in the geotechnical and engineering geological investigation is to be implemented during grading/construc tion activities; o Comply with all Los Angeles County Fire Department code requirements; o All property owners be provided with a disclosure statement that identify the responsibility of maintaining the fuel modification zones within their 7 property as defined in the approved Fuel Modification Plan; Compliance with Federal Clean Wate rAct and the National Pollutant Discharge Elimination System (NPDES) program; Implementing construction -related Best Management Practices (BMP's) and Standard Urban Stormwater Mitigation Plan (SUSMP) criteria; and Provide storm drain system, energy dissipaters and standard conditions. Furthermore, no active or potentially active faults were found and the project site is not within an Alqui st-Priolo Fault Rupture Hazard Zone. Therefore, with the incorporation of the mitigation measures, impacts associated with causing serious public health or safety problems would be less than significant. Q) The design ofthe subdivision orthetype ofimprovements will not conflict with easements, acquired by the public at large for access through or use of, property within the proposed subdivision. This finding may not be made if the review authority finds that alternate easements for access or use will be pr ovided, and that they will be substantially equivalent to ones previously required by the public. The proposed map is located within a private gated community. Access easements within this gated community are private property. Access the gated community is from public streets at Diamond Bar Boulevard and Grand Avenue. The proposed map will not affect these public streets. (k) The discharges sewerage from the proposed subdivision into the community source system would not result in violation of existing requirements prescribed by the California Regional Water Quality Control Board; An EIR prepared for VTTM 53670 reviewed the environmental issue of water quality. To reduce water quality impacts to a le vel of less than significant, the proposed map is required to comply mitigation measures within the Mitigation Program that include compliance with Regional Water Quality Control Board, Federal Clean Water Act and the National Pollutant Discharge Elimination System (NPDES) program, implementing construction -rel ated Best Management Practices (BMP's) and Standard Urban Stormwater Mitigation Plan (SUSMP) criteria. With project design features related to the storm drain system, energy dissipaters, standard conditions of approval, mitigation measures, potentially significant water quality impacts would be reduced to levels less than significant. (1) Apreliminary soils report or geological hazard report does not indicate adverse soils or geological conditions and the subdivider has provided sufficient information to the satisfaction of the City Engineer or Council that the conditions can be co rrected in the plan for the development; or An EIR prepared for VTTM 53670 reviewed the environmental issue of soils and geological hazard. As referenced in Finding (i), the mitigation measures prescribed in the Mitigation Monitoring Program will reduce potentia /geologic and soil impacts to a level less than significant. (m). The proposed subdivision is consistent with all applicable provisions of this Title, the Development Code, any other applicable provisions of the Municipal Code, and the Subdivision Map Act. The proposed subdivision is consistent with the General Plan land use designation of Rural Residential (RR). It will be graded in co mpliance with the City's applicable hillside management standards. The physical size and design of the proposed subdivision will allow far compliance with the City's Development Code standards for the RR zoning district. Furthermore, the proposed map is consistent with Title 21, the City's subdivision ordinance and the Subdivision Map Actrequirements asprocessed herein. Based on the findings and conclusions set forth above, the City Council hereby certifies the Environmental Impact Report and approves VTTM 53670 and the Mitigation Monitoring Program subject to the following the following conditions: a. General (1) The project site shall be developed in substantial conformance with VTTM 53670, except as conditions herein, and as conditioned in Zone Change No. 2002-03, Conditional Use Permit No. 2002-17, and Tree Permit No.2002-12 submitted to and approval bythe City Council collectively attached hereto as Exhibit "A" -the subdivision map, Exhibit "B" - Mitigation Monitoring Program dated November 11, 2004, and Exhibit "C" - Environmental Impact Report as modified herein. (2) The site shall be maintained in a condition , which is free of debris both during and after the construction, addition, or implementation of the entitlement granted herein. The removal of all trash, debris, and refuse, whether during or subsequent to construction shall be done only by the property owner, applicant or by a duly permitted waste contractor, who has been authorized by the City to provide collection, transportation, and disposal of solid waste from residentia I, commercial, construction, and industrial areas within the City. It shall be the applicant's obligation to insure that the waste contractor utilized has obtained permits from the City of Diamond Bar to provide such services. (3) This grant shall be null and void and of no affect unless Zone Change Number 2002-03, Hillside Management Conditional Use Permit Number 2002-17 and Tree Permit Number 2002-12 are approved. (4) This approval shall not be effective for any purpose until the ap plicant and owner of the property involved have filed within 15 days of approval of this map, at the City of Diamond Bar Community and Development Services Department/Plann ing Division an Affidavit of Acceptance stating that they are aware of it agreed to accept all the conditions of this approval. Further, this approval shall not be effective until the applicant pays all remaining Planning Division fees. (5) In accordance with Government Code Section 66474.9(b) (1), the applicant shall defend, indemnify, and hold harmless the City, and its officers, agents and employees, from any claim, action, or proceeding to attack, set-aside, void or an nul, the approval of VTTM 53670 brought within the time period provided by Government Code Section 66499.37. In the event the city and/or its officers, agents and employees are made a party of any such action: In accordance with Government Code Section 66474.9(b) (1), the applicant shall defend, indemnify, and hold harmless the City, and its officers, agents and employees, from any claim, action, or proceeding to attack, set-aside, void or annul, the approval of VTTM 53670 brought within the time period provided by Government Code Section 66499.37. In the event the city and/or its officers, agents and employees are made a party of any such action: (a) Applicant shall provide a defense to the City defendants or at the City's option reimburse the City its costs of defense, including reasonable attorneys fees, incurred in defense of such claims; and (b) Applicant shall promptly pay any final judgment rendered against the City descendents. The City shall promptly notify the applicant or any claim, action of proceeding, and shall cooperate fully in the defense thereof. (6) The applicant shall comply with the adopted 2001 Uniform Building Code, Uniform Mechanical Code, Uniform Plumbing Code, and the 2001 National Electric Code and all other applicable construction codes, ordinances and regulations in effect atthe time the application was deemed complete. (7) Notwithstanding any previous subsection of the resolution, the Department of Fish and Game requires payment of the fee pursuant to Section 711.4 of that Fish and Game Code. Said payment shall be made by the applicant to the city with in five days of this grant's approval. (8) Priorto final map approval, the applicant shall pay a fee to the City in -lieu ofdedication for parkland pursuant to Subdivision Ordinance Chapter 21.32. (9) Applicant shall pay development fees (including but not limited to Planning, Building and Safety, Public Works and Engineering Divisions and Mitigation Monitoring) at the established rates, prior to 10 final map approval, issuance of build ing or grading permit (whichever comes first), as required by the City. School fee shall be paid prior to the issuance of Building and Safety Division permit. Additionally, the applicant shall pay all remaining prorated City project review and processing fees prior to the map's recordation as requi red by the City. (10) Pursuant to Subdivision Map Act Section 66463.5, VTTM 53670 is valid for three years. An extension of time may be requested in writing and shall only be considered if submitted to the city no less than 60 days prior to approval's expiration date. Final map approval will not be granted unless the map is in substantial compliance with VTTM 53670 including all conditions and the applicant has entered into a subdivision improvement agreement to the satisfaction of the City Atto rn ey. (11) The project site shall be maintained and operated in full compliance with the conditions of approval and all laws, or other applicable regulations. b. Planning (1) The Mitigation Monitoring Program outlined in Environmental Impact No. 2004-01 (SCH #2003071051) and approved by the City shall be implemented and complied with rigorously. The mitigation monitoring fees shall be deposit ed with the City, 90 days prior to the issuance of a grading permit. All costs related to the ongoing monitoring shall be secured from the applicant and received by the City prior to the approval ofthe final map. (2) Prior to final map recordation, the applicant shall provide evidence of annexation into "The Country Estates" Homeowners Association. Each lot of VTTM 53670 shall be subject to "The Country Estates" Covenant, the Conditions and Restrictions (CC&R's). (3) Prior to the final map recordation, the app lication shall provide the City with a "Buyer's Awareness Package." for the City's review and approval. The "Buyer's Awareness Package" shall include, but is not limited to, information pertaining to geological issues regarding the property, wildlife corridors, oak and walnut trees, natural vegetation preservation issues, maintenance prog ram for urban pollutant basins, fuel modification, all mitigation measures within the Mitigation Monitoring Program and Exhibit "A" which delineates each lot's building envelope, explanatory information pertaining to restrictions on the use of properties as necessary, and similar related matters. The applicant shall give each buyer a copy of the "Buyer's Awareness Package" and shall document their receipt of the same in the escrow instructions of each lot and document their receipt to the City. (4) Applicant, through the "Buyer's Awarene ss Program" shall encourage, the segregation of green waste for reuse as specified under the City's Source Reduction Recycling Element, and County Sanitation District's waste division policies. (5) Proposed future custom single-family residential units shall comply with the City's Development Review process. (6) All single-family residential units shall be required to obtain Development Review approval. Additionally, single-family residential dwelling units shall utilize the following development standards: (a) Front yard setback minimum 30 feet from front property line; (b) Side yard setbacks minimum 10 and 15 feet from the edge ofthe buildable pad or side property lines, whichever is applicable; (c) Distance between single-family residential dwelling units shall be a minimum of40 feet; (d) Rear yard setback minimum 25 feet from the edge of the buildable pad or rear property line, whichever is applicable; and (e) Accessory structures shall utilize setback distances from the edge of pad or property line whichever is applicable and be consistent with the Rural Residential zoning districtatthe time of permit issuance. (7) All ground -mounted utility appurtenances such as transformers, air conditioning condensers, etc. shall be located out of public view and adequately screened through the use of a combination of concrete or masonry walls, berms, and/or landscaping to the satisfaction ofthePlanning Division. (8) All lighting fixtures adjacent to interior property lines shall be approved by the Planning Division as to type, orientation and height. (9) All terrace drains and drainage channels shall be constructed in muted earth tones so as not to impart adverse visual impacts. Terrace drains shall follow landform slope configuration and shall not be placed in an exposed positions. All down drains shall be hidden in swales diagonally or curvilinearly across a slope face. (10) Prior to the issuance of a grading permit or the initiation of any activity that involves the removal/disturba nce of oak and walnut woodland habitat, the applicant shall develop a detail oak and walnut woodland mitigation plan in accordant ewith the EIR"s Mitigation Program and submit the plan to the City for review and approval. Mitigation shall include offsite preservation and or restoration at no less than 1:1 acreage ratio. The native trees protected under the City's tree preservation and protection standards require a minimum replacement ratio of 3:1. It is estimated that 71 coast live oak, 26 scrub oak and 111 southern California black walnuts will be removed by a the project's development, totaling to 208 trees. . However, mitigation offsite shall be in accordance with the requirements and approval of the California Department of Fish and Game. If in -lieu fees are utilized for a part of or all mitigation, this mitigation method shall also be in accordance with the requirements and approval of the California Department of Fish and Game and the City of Diamond Bar. 12 (11) Prior to the issuance of any City permits, the applicant shall submit a revegetation landscape plan and irrigation plan for slopes within the project site for the City's review and approval. Said slope shall be landscaped at the completion of grading activities. All slope planting and irrigation and revegetation areas shall be continuously maintained in a healthy and thriving condition by the developer until each individual unit is sold and occupied by the buyer. Prior to releasing occupa ncy for the units, an inspection shall be conducted by the Planning Division to determine that the vegetation is in satisfactory condition. (12) Plans shall conform to State and Local Building Code (i.e., 2001 Uniform Building Code, Uniform Plumbing Code, Uniform Mechanical Code, and the 2001 National Electrical Code) requirements. c. Fire Department (1) Emergency access shall be provided, mainta ining free and clear, a minimum 26 foot at all times during construction in accordanc ewith Fire Department requirements. (2) Prior to the issuance of any building permits for combustible construction, evidence shall be submitted to the Fire Department that temporary water supply for fire protection is available pending completion of the required fire protection system. (3) All required fire hydrants shall be in stalled and tested and accepted prior to construction. Vehicular access must be provided and maintained serviceable throughout construction. (4) Prior to the issuance ofa grading permit, theapplicant shall submit a fuel modification plan, landscape/irriga tion plan prepared by a registered landsca pe architect to the Fire Department for review and approval. (5) Prior to recordation, the final map shall comply with all Fire Department requirements. d. Public Works/Enaineerin Q Division Gen era I (1) Prior to final map approval, written certification that all utility services and any other service related to the site shall beavaila ble to serve the proposed project and shall be submitted to the City. Such letters shall be issued by the district, utility and cable television company, within ninety (90) days prior to final map approval. (2) Prior to final map approval and when fina I map is submitted for plan check, a title report/guarantee showing all fee owners, interest holders, and nature of interest shall be submitted. The account shall remain open until the final map is filed with the County Recorder. An updated title report/guarantee and subdivision guarantee shall besubmitted ten (10) working days prior to final map approval. (3) Prior to the issuance of any City permits, the Applicant shall complete and record a "Covenant and Agreement to Maintain a Single -Family Residence" on a form to be 13 provided by the City. The covenant shall be completed and recorded with the Los Angeles County Recorders Office. (4) Prior to final map approval, if any public or private improvements required as part of this map have not been completed by applicant and accepted by the City, applicant shall enter into a subdivision agreement with the City and shall post the appropriate security. Cost Estimates for all bond amou nts shall be provided by the applicant and approved bythe City Engineer. (5) Prior to final map approval, all site grading, landscaping, irrigation, street, sewer and storm drain improvement plans shall be approved by the City Engineer and surety shall be posted and an agreement executed guaranteeing completion of all public and private improvements. (6) Details and notes shown on the vesting tentative map are not necessarily approved. Any details or notes which may be inconsistent with requirements or ordinances, general conditions of approval, or City policies shall be specifically approved to the satisfaction of the City Engineer. (7) All identified geologic hazards within the vesting tentative tract map boundaries which cannot be eliminated as approved by the City Engineer shall be indicated on the final map as "Restricted Use Area" subject to geolog is hazard. The applicant shall dedicate to the City the right to prohibi t the erection of buildings or other structures within such restricted use areas shown on th a final map. All identified geologic hazards within the vesting tentative tract boundar ies which cannot be eliminated as approved by the City Engineer shall be indicated on the final map as "Restricted Use Area" subject to geologic hazard. The applicant shall dedicate to the City the right to prohibit the erection of buildings or other structures within such restricted use areas shown on the final map. (8) Prior to final map approval and the issuance of grading permit(s), surety shall be posted and an agreement executed guaranteeing completion of all drainage facilities necessary for dewatering all parcels to the satisfaction of the City Engineer. (9) Easements for disposal of drainage water onto or over adjacent parcels shall be delineated and shown on the final map, as approved by the City Engineer. (10) Prior to finalization of any development phase, sufficient street, sewer, and drainage improvements shall be completed beyond the phase boundaries to assure secondary access, proper outfall for sewers and drainage protection to the satisfaction of the City Engineer. Phase boundaries shall correspond to lot lines shown on the final map. (11) Prior to final map approva I, applicant shall submit to the City Engineer the detail cost estimates for bonding purposes of all public improvements. 14 (12) Prior to any work performed in the street right-of-way, fees shall be paid and a construction permit shall be obtained from the Public Works Division in addition to any other permits required. (13) Applicant shall label and delineate on the final map any private drives or fire lanes to the satisfaction ofthe City Engineer. (14) Applicant shall submit recorded document(s) from the Diamond Bar Country Estates Association indicating the project will have proper/adequate right -of -entry to the subject site. (15) Easements, satisfactory to the City Engineer and the utility compan ies, for public utility and public services purposes shall be o ffered and shown on the final map for dedication to the City. (16) After the final map records, applicant shall submit to the Public Works/Engineerin g Division, at no cost to the City, a full size reproducible copy of the recorded map. Final approval of the public improvements shall not be given until the copy of the recorded map is received by the Engineering Division. (17) Prior to occupancy, the applicant shall provide to the City as built mylars, stamped by appropriate individuals certifying the plan for all improvements at no cost to the City. (18) All improvements for the subject tract shall be coordinated with any existing or proposed maps including TTM 53430 to the south. (19) Applicant shall contribute funds to a separate engineering trust deposit against which charges can be made by the City or its representatives for services rendered. Charges shall be on an hourly basis and shall include any City administrative costs. (20) Applicant shall provide digitized information in an Auto CADD format defined by the City for all related plans, at no cost to the City. (21) All activities/impro vements proposed for this map shall be wholly contained within the boundaries of the map. Should any off-site activities/improvements be required, approval shall be obtained from the affected property owner and the City as required bythe City Engineer. e. Grading (1) Exterior grading and construction activities and the transportation of equipment and materials and operation of heavy grading equipment shall be limited to between the hours of 7:00 a.m. and 5:00 p.m., Monday through Saturday. Dust generated by grading and construction activities shall be reduced by watering the soil prior to and during the activities and in accordance with South Coast Air Quality Management District Rule 402 and Rule 403. Reclaimed water shall be utilized whenever possible. ILI Additionally, all construction equipment shall be properly muffled to reduce noise I evel s. (2) All equipment staging areas shall be located on the project site. Staging area, including material stockpile and equipment storage area, shall be enclosed within a 6 foot -high chain link fence. All access points in the defense shall be locked whenever the construction site is not supervised. (3) Precise grading plans for each lot shall be submitted to the Community and Development Services Department/Plann ing Division for approval prior to issuance of building permits. (This may beon an incremental orcomposite basis). (4) Grading of the subject property shall be in accordance with the California Building Code, City Grading Ordinance, Hillside Management Ordinance and acceptable grading practices. The maximum grade of driveways serving building pad areas shall be 15 percent. (5) At the time of submittal of the 40 -scale grading plan for plan check, a detailed soils and geology report shall be subm itted to the City Engineer for approval. Said report shall be prepared by a qualified engineer and/or geologist licensed by the State of California. Prior to the issuance of a grading permit, the report shall address, but not be limited to the following: (a) Stability analyses of daylight shear keys with a 1:1 projection from daylight to slide plane; a projection plane shall have a safety factor of 1.5; (b) All soils and geotechn ical constraints (i.e., landslides, shear key locations, etc.) shall be delineated in detail with respect to proposed building envelopes. Restricted use areas and structural setbacks shall be considered and delineated prior to recordation of the final map; (c) Soil remediation measures shall be designed for a "worst case" geologic interpretation subject to verification in the field during grading; (d) The extent of any remedial grading into natural areas shall be clearly defined on the grading plans; (e) Areas of potential for debris flow shall be defined and proper remedial measures implemented as approved by the City Engineer; (f) Gross stability of all fill slopes shall be analyzed as part of geotechnical report, including remedial fill that replaces natural slope; (g) Stability of all proposed slopes shall be confirmed by analysis as approved by the City Engineer; 16 (h) All geologic data including landslides and exploratory excavations must be shown on a consolidated geotechnical map using the 40 -scale final grading plan as a base; and (i) All geotechnical and soils related findings and recommendations shall be reviewed and approved by the City Engineer prior to issuance of any grading permits and recordation of the final map. (6) Priorto issuance of grading permits, storm drain improvement plans shall be approved by the City Engineer and County and surety shall be posted and an agreement executed guaranteeing completion of all drainage facilities to the satisfaction of the City Engineer. (7) Final grading plans shall bedesigned in compliance with the recommendations ofthe final detailed soils and engineering geology reports. All remedial earthwork specified in the final report shall be incorporated into the grading plans. Final grading plans shall be signed and stamped by a California registered Civil Engineer, registered Geotechnical Engineer and registered Engineering Geologist and approved by the City Engineer. (8) A Standard Urban Stormwater Management Plan (SUSMP) conforming to City Ordinance is required to be incorporated into the grading plan and approved by the City Engineer. (9) All slopes shall be seeded with native grasses or planted with ground cover, shrubs, and trees for erosion control upon completion of grading or some other alternative method of erosion control sha II be completed to the satisfaction of the City Engineer and a permanent irrigation system shall be installed. (10) An erosion control plan shall be approved by the City Engineer. Erosion control plans shall be made in accordance to the City's NPDES requirements. (11) No grading or any staging or any construction shall be performed prior to final map approval by the City Council and map recordation. All pertinent improvement plans shall be approved by the City Engineer prior to final map approval by the City Council. (13) Prior to final map approva I, the applicant shall submit plans that delineate adjustments to the grades of Lots 4 and 5. The grade adjustment shall match the elevation of the adjacent development Tentative Tract Map No. 53430 which is located to the south of VTTM 53670. Said grade adjustments shall be subject to the review and approval of the City Engineer. f. Drainage (1) All drainage improvements necessary for dewatering and protecting the subdivided properties shall be installed prior to issuance of building permits, for construction upon any parcel that may be subject to drainage flows entering, leaving, or within a parcel relative to which a building permit is requested. 17 (2) Prior to placement of any dredged or fill material into any U.S.G.S. blue line stream bed, a 404 permit shall be obtained from the Army Corps of Engineers and an agreement with the California Department of Fish and Game shall be obtained and submitted to the City Engineer. (3) Storm drainage facilities shall be constructed within the street right-of-way or in easements satisfactory to the City Engineer and the Los Angeles County Flood Control Districts. All storm drain facilities plans shall be plan checked by the County of Los Angeles and all fees required shall be paid by the applicant. (4) A final drainage study and final drainage/storm drain plan in a 24" x 36" sheet format shall be submitted to and approved by the City Engineer and Los Angeles Public Works Department prior to grading permit. All drainage facilities shall be designed and constructed as required by the City Engineer and in accordance with County of Los Angeles Standards. Private (and future) easements for storm drain purposes shall be offered and shown on the final map for dedication to the City. (5) Prior to the issuance of a grading permit, a complete hydrology and hydraulic study shall be prepared by a Civil Engineer registered in the State of California to the satisfaction of the City Engineer and. Los Angeles Public Works Department. (6) Applicant shall construct grading and drainage facilities on VTTM 53670 with a dry pipe for future storm drain extension from the outlet manhole shown south to the southerly end of Street A curb return to accommodate future extension. g. Street (1) Prior to final map approval, street names shall be submitted for City review and approval. Street names shall not duplicate existing streets within the City of Diamond Bar's postal service zip code areas. (2) House numbering plans shall be submitted to and approved by the City Engineer prior to issuance of building permits. (3) Prior to final map recordation, the applicant shall submit plans delineating the improvement and extension of Alamo Heights Drive for the City's review and approval. The improvement and extension shall occur along the project site that fronts Alamo Heights Drive to the most southern boundary of the proposed map. The improvement and extension shall align with and be compatible with proposed VTTM 53430. The improvement and extension of Alamo Heights Drive shall be completed prior to final inspection ofgrading activities. (4) Prior to the issuance of any City permits, the applicant shall provide written permission to the satisfaction of the City from any property owners which will be affected by offsite grading. (5) Lowering the grade of Alamo Heights Drive is necessary in order to align the road with proposed VTTM 53430. As a resu It, it shall be necessary to reconstruct the driveway 18 of 2510 Alamo Heights Drive (Lot 116 of Tract 30578) to match the new grade of Alamo Heights Drive. Therefore, the applicant shall submit plans for the driveway reconstruction for City review and approval and shall reconstruct the driveway to the satisfaction of the City Engineer. The driveway reconstructio n shall be completed prior to the completion of Alamo Heights Drive improvements. (6) Street improvement plans in a 24" x 36" sheet format, prepared by a registered Civil Engineer, shall be submitted to and approved by the City Engineer. Streets shall not exceed a maximum slope of 12 percent. (7) New street centerline monuments shall be set at the intersections of two or more streets, intersections of two or more streets, intersections of streets with tract boundaries and to mark the beginning and end ing of curves or the points of intersection of tangents thereof. Survey notes showing the ties between all monuments set and four (4) durable reference points for each shall be submitted to the City Engineer for approval in accordance with City Standards, prior to issuance of Certificate of Occup ancy. (8) The design and construction of private street improvements shall be to City and County standards and designed to a design speed of 35 mph. (9) Prior to building occupancy, applicant shall construct base and pavement for all streets in accordance with soils report prepared by a California registered soils engineer and approved by the City Engineer or as otherwise directed by the City Engineer. (10) The extension of Alamo Heights partial road extension south of Street "A" shall be constructed as a partial width roadway with paving up to 24 feet in width and with proper termini facilities per County standards. Said paving shall be at grades that can accommodate utility extensions as necessary for future development to the south as required by the City Engineer. (11) Alamo Heights Drive (north of Street "A" shall be designed and constructed at full width north of the Tract Boundary to the requirements of the City Engineer. h. Utilities (1) Prior to final map approval, a water system with appurtenant facilities to serve all lots/parcels in the land division designed to the Walnut Valley Water District (WVWD) specifications shall be provided and approved by the City Engineer. The system shall include fire hydrants of the type and location as determined by the Los Angeles County Fire Department. The water mains shall be sized to accommodate the total domestic and fire flows to the satisfaction of the City Engineer, WVWD and Fire Department. (2) Prior to final map approval, the applicant shall construct or enter into an improvement agreement with the City guaranteeing construction of the necessary improvements to the existing water system according to Walnut Valley Water District (WVWD) 19 specifications to accommodate the total domestic and fire flows as may be required by the City Engineer, WVWD and Fire Department. (3) Prior to recordation of final map, applicant shall provide separate underground utility services to each parcel per Section 21.24.4 00 of Title 21 of the City Code, including water, gas, electric power, telephone and cable TV, in accordance with the respective utility company standards. Easements required by the utility companies shall be approved bythe City Engineer. (4) Applicant shall relocate and underground any existing on-site utilities to the satisfaction of the City Engineer and the respective utility owner. (5) Prior to submittal of the final map, written certification from Walnut Valley Water District, Verizon, SCE, SCG and Century Communications stating that adequate facilities are orwill be available to serve the proposed project sha II be submitted to the City. (6) Underground utilities shall not be constructed within the drip line of any mature tree except as approved by a registered arborist. i. Sewers (1) Prior to final map approval, applicant shall submit a sanitary sewer area study to the City and County Engineer to verify that capacity is available in the sewerage system to be used as the outfall for the sewers in this land division. If the system is found to be of insufficient capacity, the problem shall be resolved to the satisfaction of the County Engineer. (2) Each dwelling unit shall be served by a separate sewer lateral which shall not cross any other lot lines. The sanitary sewer system serving the tract shall be connected to the City or District sewer system. Said system shall be of the size, grade and depth approved by the City Engineer, County Sanitation District and Los Angeles County Public Works Division and surety shall be provided and an agreeme nt executed prior to approval of the final map. (3) Applicant shall obtain connection permit(s) from the City and County Sanitation District prior to issuance of building permits. The area within the tentative map boundaries shall be annexed into the County Consolidated Sewer Maintenance District and appropriate easements for all sewer main and trunk lines shall be shown on the final map and offered for dedication on the final map. (4) Applicant, at applicant's sole cost and expense, shall construct the sewer system in accordance with the City, Los Angeles County Public Works Division and County Sanitation District Standards prior to occupancy. The City Council shall: 20 (a) Certify to the adoption of this Resolution; and (b) Forthwith transmit a certified copy of this Resolution, by certified mail, to: Mr. Jerry K. Yeh, Horizon Pacific Diamond Bar, LLC, 2707 S. Diamond Bar Boulevard, Diamond Bar, CA 91765. APPROVED AND ADOPTED THIS 4TH DAY OF JANUARY 2005, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. BY: Wen P. Chang, Mayor I, Linda C. Lowry, City Clerk of the City of Dia mond Bar do hereby certify that the foregoing Resolution was passed, approved and adopted ata regular meeting ofthe City Council ofthe City of Diamond Bar held on the 4th day of Janua 2005 by the following vote: AYES: Council Members: NOES: Council Members: ABSENT: Council Members: ABSTAIN: Council Members: Linda C. Lowry, City Clerk, City of Diamond Bar 21 ORDINANCE NO. _ (2005) AN ORDINANCE OF THE CITY OF DIAMOND BAR APPROVING ZONE CHANGE NO. 2002-03 WHICH CHANGES THE EXISTING ZONING FROM R- 1-20,000 TO RURAL RESIDENTIAL (RR) FOR A PROPERTY LOCATED AT THE SOUTHERLY TERMINUS OF APPROXIMATELY 7.5 ACRES IDENTIFIED AS APN #8713-028-030 AND LOCATED AT THE SOUTHERLY TERMINUS OF ALAMO HEIGHTS DRIVE (EAST SIDE), DIAMOND BAR, CALIFORNIA. A. RECITALS. 1. On July 25, 1995, the City of Diamond Bar adopted its General Plan. The General Plan established land use designations, goals, objectives and strategies implementing the community's vision for its future. 2. The property owner/applicant, Mr. Jerry K. Yeh of Horizon Pacific Diamond Bar, LLC has filed an application for Zone Change No. 2002- 03 for a property identified as APN #8713- 024-002 located atthe southerly terminus of Alamo Heights Drive (east side), Diamond Bar, Los Angeles County, California. Hereinafter in this Resolution, the subject Zone Change shall be referred to as the "Application." 3. On November 23, 2004, the Planning Commission of the City of Diamond Bar conducted and concluded a duly noticed public hearing on the Application. Atthat time, the Planning Commission adopted Resolution No. 2004-53 recommending City Council approval of the Application. 4. On December 16 2004, public hearing notices were mailed to approximately 115 property owners of record within a 1,000 -foot radius of the project site. On December 23, 2004, notification of the public hearing for this project was provided in the San Gabriel Valley Tribune and Inland Valley Bulletin newspapers. Public hearing notices were posted in three public places within the City of Diamond Bar and the project site was posted with a display board by December 20, 2004. Additionally and pursuant to Public Resource Code, Section 21092.5, agencies commenting on the project's Environmental Impact report were notified in writing of the January 4, 2005 City Council public hearing on December 20, 2004. On January 4, 2005, the City Council of the City of Diamond Bar conducted and 22 concluded a duly noticed public hearing on the Application. 6. The City Council of the City of Diamond Bar does hereby approve Zone Change No. 2002-03 based on the following findings, as required by Municipal Code Section 22.70.050 and in conformance with California Government Code Section 65853 and 65860. 7. Following due consideration of public testimony, staff analysis and the Planning Commission recommendation, the City Council hereby finds that Zone Change No. 2002-03 set forth within amends the Zoning Map and is consistent with the General Plan and the adopted goals and policies of the City, and that the Zoning Map does not presently reflect the General Plan land use designation of Rural Residential for the subject property. Zone Change No. 2002-03 will replace the City's Zoning Map, in conformance with the General Plan by designating the subject property as Rural Residential (RR). 8. The City Council hereby finds that the zone change identified above in the Ordinance was addressed in Environmental Impact Report No. 2004-01 (SCH #2003071051) prepared for Vesting Tentative Tract Map No. 53670 accord ing to the requirement s of the California Environmental Quality Act (CEQA) and guidelines promulgated hereunder and determined not to have a significant effect on the environment. B. Resolution . NOW, THEREFORE, it is found, determined and resolved by the City Council of the City of Diamond Bar as follows: 1. The zoning designation for the following property identified as APN #8713-028-030 is hereby changed from R-1-20,000 to Rural Residential (RR) and shall allow uses listed for the RRzoning districts in Table 2-3 of the Development Code. 2. The City Clerk is directed to amend the Zoning Map to reflect the referenced property's new zoning designation BY: PASSED, APPROVED AND ADOPTED THIS DAY OF 2 005, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. Wen P. Chang, Mayor 23 I, Linda C. Lowry, City Clerk of the City of Dia mond Bar do hereby certify that the foregoing Ordinance was introduced ata regular meeting of the City Council of the City of Diamond Bar held on the _____ day of ....... 2005 and was finally passed at a regular meeting of the City Council of the City of Diamond Bar held on the ______day of ........ 2005 by the following vote: AYES: Council Members: NOES: Council Members: ABSENT: Council Members: ABSTAIN: Council Members: 24 Linda C. Lowry, City Clerk, City of Diamond Bar CITYCOUNCIL RESOLUTION NO. 2005- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING HILLSIDE MANAGEMENT CONDITIONAL USE PERMIT NO. 2002-17 AND TREE PERMIT NO. 2002-12 FOR VESTING TENTATIVE TRACT MAP NO. 53670, A FIVE LOT RESIDENTIAL SUBDIVISION FOR THE EVENTUAL DEVELOPMENT OF FIVE SINGLE-FAMILY CUSTOM HOMES AND THE REMOVAL/REPLACEMENT OF OAK AND WALNUT TREES. THE PROJECT SITE IS LOCATED AT THE SOUTHERLY TERMINUS OF AL AMO HEIGHTS DRIVE (EAST SIDE), DIAMOND BAR, CALIFORNIA. A. RECITALS . 1. The property owner/applicant, Mr. Jerry K. Yeh of Horizon Pacific Diamond Bar, LLC has filed an application for Conditional Use Permit No. 2002-17 and Tree Permit No. 2002-12 related to Vesting Tentative Tract Map No. 53670 as described in thetitle of this Resolution. Hereinafter in this Resolution, the subject Conditional Use Permit and Tree Permit shall be referred to as the "Application." 2. On November 23, 2004, the Planning Commission of the City of Diamond Bar conducted and concluded a duly noticed pub lic hearing on the Application. 3. On December 16 2004, pub lic hearing notices were mailed to approximately 115 property owners of record within a 1,000 -foot radius of the project site. On December 23, 2004, notification of the public hearing for this project was provided in the San Gabriel Valley Tribune and Inland Valley Bulletin newspapers. Public hearing notices were posted in three public places within the City of Diam and Bar and the project site was posted with a display board by December 20, 2004. Additionally and pursuant to Public Resource Code, Section 21092.5, agencies commenting on the project's Environmental Impact report were notified in writing of the January 4, 2005 City Council public hearing on December 20, 2004. 4. On January 4, 2005, the City Council of the City of Diamond Bar conducted and concluded a duly noticed public hearing on the Application. 25 B. Resolution . NOW, THEREFORE, it is found, determined and resolved by the City Council of the City of Diamond Bar as follows: 1. This City Council hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. The City Council hereby finds that the project identified above in this Resolution required and Environmental Impact Report (EIR). EIR No. 2004- 01 (SCH # 2003071051) has been prepared according to the requirements of the California Environmental Quality Act (CEQA) and guidelines promulgated thereunder. For the EIR the 45 day pub lic review period began July 23, 2004 and ended September 6, 2004. Furthermore, the City Council has reviewed the EIR and related documents in reference to the Application. 3. The City Council 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 City Council that the proj ect proposed herein will have the potential of an adverse effect on wild life resources orthe habitat upon which the wildlife depends. Based upon substantial evidence, this City Council hereby rebuts the presumption of adverse effects contained in Section 753.5 (d) of Title 14 of the California Code of Regulations. 4. Based on the findings and conclusions set forth herein, this City Council hereby finds as follows: (a) The project relates to vacant land located at terminus of Alamo Heights Drive (on the east side) within a gated community identified as "The Country Estates" which consists of large single-family homes. The project site is directly south of Alamo Heights Drive which would be extended to provi de access to the project site. (b) The project site has a General Plan land use designation of Rural Residential (RR) Maximum 1 DU/AC. (c) The project site is within the Single Family Residence-Minimu m Lot Size 20,000 Square Feet (R-1-20,000) Zone. (d) Generally to the north, south, east and west, the Single Family Residence-Minimu m Lot Size 20,000 square feet (R-1-20,000) zoning district surrounds the project site. (e) The Application request is to certify the Environmental Impact Report; to subdivide a 7.5 acres site into five parcels with a minimum lot size of one acre for the eventual 26 development of five single-family custom homes; to change the existing zoning from R-1-20,000 to Rural Residential (RR); to grade and develop in a hillside area; and to remove and replace oak and walnut trees. Conditional Use Permit/Hillside Manaciement The City Council shall evaluated a Conditional Use Permit for hillside development based on the following objectives and required findings (f) The preservation of natural topographic features and appearances by means of landform grading so as to blend man-made or manufactured slopes into the natural topography; The proposed map is a five lot residential subdivision for the eventual development of five single-family custom homes. The map approval includes grading the project site in a manner that will create five developable pads, Street `A" within the map boundaries and the extension of Alamo Height Drive. The proposed project will result in changes in the existing topography of the project site. Grading will create manufactured slopes at a 2:1(ho rizontal to vertical) ratio utilizing a landform grading technique. Asa result, manufactured slope will have characte ristics resembling slopes created bynature. Round -off cut edges will be utilized to conform to the natural grade. Proper transitioning to natural slopes will be achieved through the use of irregular curvilinear shapes that will blend into the adjoining topography. Revegetaion of the manufactured slope will be app lied in patterns which occur in nature. Down slope drainage devices will be designed to follow the natural lines of the landform graded manufactured slopes, ortucked away in special swale and berm combinations in order to conceal the drains from view. Therefore, the proposed project will provide the appearance of natural topographic features by means of landform grading so as to blend man-made ormanufactured slopes into the natural topography. (g) The preservation of natural features and appearances through restrictions on successive padding and terracing ofbuilding sites; The proposed map is not the type of project that would tend to utilize successive padding and terracing of building sites. The project is located within a gated community that has a General Plan land use designation of Rural Residential which prescribes minimum lot sizes atone acre and with a maximu m of one dwelling unit per acre. The zoning designation as prescribe in Zone Change 2002-03 for this project also requires minimum lot sizes of one acre with a maximum of one dwelling unit per acre. As such, the proposed map is in compliance with the General Plan and will be able to accommodate the applicable development standards of the RR zoning district as well as development standards set forth in the conditions ofapproval. (h) The retention of major natural topographic features, drainage courses, steep slopes, watershed areas, vernal pools, viewcorridors, and scenic vistas; EIR No. 2004-01 (SCH #200307 1051) has been prepared for the proposed project and has analyzed visual impacts, scenic resources, drainage courses, watershed areas, 27 steep slopes and vernal pools. Although the project site is currently undeveloped vacant land, it does not contain any unique aesthetic features or scenic resources. Topographic features and slopes have been addressed above in Finding (t) and with mitigation measures from the Mitigation Monitoring Program that will be incorporated into the proposed project, it is anticipated that the environmental impacts related to topographic features and slopes will be mitigated to a level ofless than significant. Pursuant to the EIR, the proposed project site lies within the `Los Angeles -San Gabriel" Hydrology Unit and is in the San Gabriel River watershed boundaries. The watershed originates in the San Gabriel Mountains and eventually water discharges into the Pacific Ocean. For the project site, a drainage plan was prepared. The project site, as undeveloped land, does not contain any existing drainage facilities. Storm water currently drains into an un -named tributary ofTonner Canyon Creek. Off-site areas and manufactured slopes within the footprint of the project site would be routed via brow ditches to the southern project boundary. After construction of the project storm water runoff from the site would continue to drain into Tonner Canyon Creek. Therefore, the existing drainage pattern would not be substantially altered. Additionally, vernal pools are not related to the proposed project. According to the EIR, prominent visual characteristics of the project site are the natural landscape features, including the undeveloped hillside and the natural vegetation within the project boundaries. There are no exceptional orunique aesthetic features or scenic vistas present within the project boundaries. Only existing homes adjacent to the project site or on adjacent ridgelines have views of the project site. With the incorporation of mitigation measure such as: using landform grading techniques in order to minimize the visual impacts to the natural topography and maintain the look of natural slopes to the maximum extent,- revegetation ofmanufacture slopes on the project site with natural and drought tolerant plant material, and the planting ofvegetat ion associated with the future new homes will contribute to the visual continuity of the project site with the surrounding environment. Asa result aesthetic and visual impacts associated with the proposed project will be less than significant. (o) The preservation and enhancement of prominent landmark features, significant ridgeline, natural rock outcropping, protected trees and woodlands (Chapter 22.28, Tree Preservation and Protection), and other areas of special natural beauty; The preservation and enhancement of prominent landmark features and significant ridgeline is addressed in the above referenced Findings (0 and (h). According to the EIR, natural rock outcroppings do not exist at the project site. According to the EIR prepared for the project site, focused 28 surveys were prepared for native trees and special status plants/vegetatio n. The potential significance ofenvironmental impacts on biological resources has been assessed. The proposed project would impact 2.96 acres of oak woodland, 2.28 acres of walnut woodland 71 coast live oak trees, 26 scrub oak and 111 southern California black walnut trees. However, with the incorporation of mitigation measures as follows and prescribed in the Mitigation Program, the cumulative impacts would be reduced to level ofless than significant. The mitigation measures are as follows: • The site for mitigation will be determined in coordination with the project applicant, the City and resource agencies; • A combination of on-site or off-site preservation and/or restoration atno less than a 1:1 acreage ratio; • Native tree protection at a 3:1 ratio to replace 71 coast live oak trees, 26 scrub oak and 111 California black walnuts (for a total of 208 trees to be replaced); • Develop a planting schedule which requires planting to occur in late fall early winter between October 30, to January 30; • Biological monitoring ; • Obtain appropriate permits from California Department of Fish and Game, • U.S. Fish and Wildlife Services, U.S. Army Corps of Engineers and State Water Resource s Control Board; and • Lighting plan reviewed and appro ved by the City demonstrating that lighting from the project will be directed away from natural open space areas. (p) The utilization of varying setbacks, building heights, foundation design and compatible building forms, materials, and colors which serve to blend buildings into the terrain; The proposed map will cause the eventual development of five custom single-family homes. The homes will be required to comply with develop ment standards set forth by conditions ofapproval within this resolution that relate to setbacks, building height and the location of accessory structures. Additionally, future homes will be required to obtain approval through the City's Development Review process. Colors and material will be required to be compatible with other homes in the surrounding area. Furthermore, the City's Design Guidelines will also apply to the development of future homes. Foundation design will be required to comply with the California Uniform Building Code. (q) The utilization of clustered sites and buildings on more gently sloping terrain so as to reduce grading alterations on steeper slopes; As referenced above in Finding (g), the proposed map is not the type of project that would tend to utilize clustering of sites and building due to the General Plan land use designation and proposed zoning district which is compliance with the General Plan. 29 The project is located within a gated community that has a General Plan land use designation of Rural Residential which prescribes minimum lot sizes at one acre and with a maximum ofone dwelling unit per acre. The zoning designation asprescribe in Zone Change 2002-03 for this project also requires minimum lot sizes ofone acre with a maximum ofone dwelling unit per acre. As such, the proposed map is in compliance with the General Plan and will be able to accommodate the applicable development standards of the RR zoning district as well as development standards set forth in the conditions of approval. Furthermore Finding (t) referenced above, discusses grading alterations on slopes. (r) The utilization of building designs, locations, and arrangem ents, which serve to avoid continuous intrusive Skyline effect and which afford a few privacy and protection; At this time, the construction of residential units is not part of the application request. The future development will be required to obtain approval through the City's Development Review process and comply with the City's Design Guidelines and comply with development standards set forth in this resolution. This process analyzes building designs, locations, and arrange ments, privacy and protection. (s) The preservation and introduction of plant materials are to protect slopes from soil erosion and slippage and minimize the visual effect of grading and construction and hillside area; and Grading will create manufactured slopes at a 2:1(horizontal to vertical) ratio utilizing a landform grading technique. Asa result, manufactured slopes will have characteristics resembling slopes created by nature. Round- off cut edges will be utilized to conform to the natural grade. Proper transitioning to natural slopes will be achieved through the use of irregular curvilinear shapes that will blend into the adjoining topography. Revegetaion of the manufactured slope will be applied in patterns which occur in nature, thereby minimizing the visual effect of grading. The revegetation will be accomplished with suitable plan t material requiring minimal cultivation and irrigation in order to thrive, thereby fostering slope stability and minimizing the potential for erosion. (t) The utilization of street designs and improvements which serve to minimize grading alterations and harmonize with the natural contours and character ofthe hillside; The proposed project is located at the terminus of Alamo Heights Drive. The project proposes one street, identified as Street A", that will take access off ofAlamo Heights Drive. However, the applicant will be required to improve and extend Alamo Heights Drive along the project site to the most southern boundary of the proposed map. The improvement and extension shall align with and be compatib le with existing development and proposed VTTM 53430. It will be required that the grade of Alamo Heights Drive be lowered in order to align the road with proposed VTTM 53430. All improvements and the extension of Alamo Heights Drive will be constructed to the satisfaction ofthe City Engineer. Tree Permit 30 (It shall be necessary that one or more of the following findings is made, otherwise the application shall bedenied.) (q) The tree is so poorly formed due to stunted growth that its preservation would not result in any substantial benefits to the community; (r) The tree interferes with utility services, or streets and highways, either within or outside of the subject property, and no reasonable alternative exists other than removal orpruning ofthe tree(s); (s) The tree is a potential public health and safety hazard due to the risk of it falling and its structural instability cannot be remediated; (t) The tree is a public nuisance by causing damage to improvements, (e.g., building foundation, retaining walls, roadwa ys/driveways, patios, and decks); (u) The tree is host to an organism, which is parasitic to another species of tree that is in danger of being exterminated by the parasite; (v) The tree belongs to a species which is known to be a pyrophitic or highly flammable and has been identified as a public safety hazard; and (w) Preservation of the tree is not feasible and would compromise the property owner's reasonable use and enjoyment of property or surrounding land and appropriate mitigation measures will be implemented in compliance with Section 22.38.130 (Tree Replacement/Relo cation Standards According to the EIR prepared for the project site, focused surveys were prepared for native trees and special status plants/vegetatio n. The potential significance ofenvironmental impacts on biological resources has been assessed. The proposed project would impact 2.96 acres of oak woodland, 2.28 acres of walnut woodland 71 coast live oak trees, 26 scrub oak and 111 southern California black walnut trees. Preservation of the said specified vegetation impedes the grading of the project site and the development ofbuildable pads, thereby compromising the applicant's ability to reasonably develop the subject site. However, with the incorporation ofmitigation measures as prescribed in the Mitigation Program incorporated into the EIR, the impacts would be reduced to level of less than significant. The mitigation measures are as follows: • The site for mitigation will be determined in coordination with the project applicant, the City and resource agencies; • A combination of on-site or off-site preservation and/or restoration 31 atno less than a 1:1 acreage ratio; • Native tree protection at a 3:1 ratio to replace 71 coast live oak trees, 26 scrub oak and 111 California black walnuts (for a total of 208 trees to be replaced); • Develop a planting schedule which requires planting to occur in late fall early winter between October 30, to January 30; • Biological monitoring ; • Obtain appropriate permits from California Department of Fish and Game, • U.S. Fish and Wildlife Services, U.S. Army Corps of Engineers and State Water Resources Control Board; and 5. Based on the findings and conclusions set forth above, the City Council hereby approves Hillside Management Conditional Use Permit No. 2002-17 and Tree Permit No. 2002-12 for VTTM 53670 subject to the following the following conditions: a. General (1) The project site shall be developed in substantial conformance with VTTM 53670, except as conditions herein, and as conditioned in Zone Change No. 2002-03, Conditional Use Permit No. 2002-17, and Tree Permit No.2002-12 submitted to and approved bythe City Council collectively attached hereto as Exhibit"A"-the subdivision map, Exhibit "B" - Mitigation Monitoring Program dated November 11, 2004, and Exhibit "C" - Environmental Impact Report as modified herein. (2) The site shall be maintained in a condition , which is free of debris both during and after the construction, addition, or implementation of the entitlement granted herein. The removal of all trash, debris, and refuse, whether during or subsequent to construction shall be done only by the property owner, applicant or by a duly permitted waste contractor, who has been authorized by the City to provide collection, transportation, and disposal of solid waste from residentia I, commercial, construction, and industrial areas within the City. It shall be the applicant's obligation to insure that the waste contractor utilized has obtained permits from the City of Diamond Bar to provide such services. (3) This grant shall be null and void and of no affect unless the Environmental Impact Report No. 2004-01 (SCH #2003071051) is certified and Tentative Tract Map No. 53670, the Mitigation Monitoring Program and Zone Change Number 2002-03 are approved. (4) This approval shall not be effective for any purpose until the applicant and owner of the property involved have filed within 15 days of approval of this map, at the City of Diamond Bar Community and Development Services Department/Plann ing Division an Affidavit of Acceptance stating that they are aware of it agreed to accept all the conditions of this approval. Further, this approval shall not be effective until the applicant pays all remaining Planning Division fees. 32 (5) In accordance with Government Code Section 66474.9(b) (1), the applicant shall defend, indemnify, and hold harmless the City, and its officers, agents and employees, from any claim, action, or proceeding to attack, set-aside, void or annul, the approval of VTTM 53670 brought within the time period provided by Government Code Section 66499.37. In the event the city and/or its officers, agents and employees are made a party of any such action: In accordance with Government Code Section 66474.9(b) (1), the applicant shall defend, indemnify, and hold harmless the City, and its officers, agents and employees, from any claim, action, or proceeding to attack, set-aside, void or annul, the approval of VTTM 53670 brought within the time period provided by Government Code Section 66499.37. In the event the city and/or its officers, agents and employees are made a party of any such action: (a) Applicant shall provide a defense to the City defendants or at the City's option reimburse the City its costs of defense, including reasonable attorneys fees, incurred in defense of such claims; and (b) Applicant shall promptly pay any final judgment rendered against the City descendents. The City shall promptly notify the applicant or any claim, action of proceeding, and shall cooperate fully in the defense thereof. (6) The applicant shall comply with the adopted 2001 Uniform Building Code, Uniform Mechanical Code, Uniform Plumbing Code, and the 2001 National Electric Code and all other applicable construction codes, ordinances and regulations in effect atthe time the application was deemed complete. (7) Notwithstanding any previous subsection ofthe resolution, the Department of Fish and Game requires payment of the fee pursuant to 33 Section 711.4 of that Fish and Game Code. Said payment shall be made by the applicant to the city with in five days of this grant's approval. (8) Priorto final map approval, the applicant shall pay a fee to the City in -lieu ofdedication for parkland pursuant to Subdivision Ordinance Chapter 21.32. (8) Applicant shall pay development fees (including but not limited to Planning, Building and Safety, Public Works and Engineering Divisions and Mitigation Monitoring) at the established rates, prior to final map approval, issuance of build ing or grading permit (whichever comes first), as required by the City. School fee shall be paid prior to the issuance ofa Building and Safety Division permit. Additionally, the applicant shall pay all remaining prorated City project review and processing fees prior to the map's recordation as requi red by the City. (10) Pursuant to Subdivision Map Act Section 66463.5, VTTM 53670 is valid for three years. An extensi on of time may be requested in writing and shall only be considered if submitted to the city no less than 60 days prior to approval's expiration date. Final map approval will not be granted unless the map is in substantial compliance with VTTM 53670 including all conditions and the applicant has entered into a subdivision improvement agreement to the satisfaction of the City Atto rn ey. (11) The project site shall be maintained and operated in full compliance with the conditions of approval and all laws, or other applicable regulations. b. Planninq (1) The Mitigation Monitoring Program outlined in Environmental Impact No. 2004-01 (SCH #2003071051) and approved by the City shall be implemented and complied with rigorously. The mitigation monitoring fees shall be deposit ed with the City, 90 days prior to the issuance of a grading permit. All costs related to the ongoing monitoring shall be secured from the applicant and received by the City prior to the approval ofthe final map. (2) Prior to final map recordation, the applicant shall provide evidence of annexation into "The Country Estates" Homeowners Association. Each lot of VTTM 53670 shall be subject to "The Country Estates" Covenant, the Conditions and Restrictions (CC&R's). (3) Prior to the final map recordation, the app lication shall provide the City with a "Buyer's Awareness Package." for the City's review and approval. The "Buyer's Awareness Package" shall include, but is not limited to, information pertaining to geological issues regarding the property, wildlife corridors, oak and walnut trees, natural vegetation preservation issues, maintenance prog ram for urban pollutant basins, fuel modification, all mitigation measures within the Mitigation Monitoring Program and Exhibit "A" which delineates each lot's building envelope, explanatory information pertaining to restrictions on the use of properties as necessary, and similar related 34 matters. The applicant shall give each bu yer a copy of the "Buyer's Awareness Package" and shall document their receipt of the same in the escrow instructions of each lot and document their receipt to the City. (4) Applicant, through the "Buyer's Awarene ss Program" shall encourage, the segregation of green waste for reuse as specified under the City's Source Reduction Recycling Element, and County Sanitation District's waste division policies. (5) Proposed future custom single-family residential units shall comply with the City's Development Review process. (6) All single-family residential units shall be required to obtain Development Review approval. Additionally, single-family residential dwelling units shall utilize the following development standards: (a) Front yard setback minimum 30 feet from front property line; (b) Side yard setbacks minimum 10 and 15 feet from the edge ofthe buildable pad or side property lines, whichever is applicable; (c) Distance between single-family residential dwelling units shall be a minimum of40 feet; (d) Rear yard setback minimum 25 feet from the edge of the buildable pad or rear property line, whichever is applicable; and (e) Accessory structures shall utilize setback distances from the edge of pad or property line whichever is applicable and be consistent with the Rural Residential zoning districtatthe time of permit issuance. (7) All ground -mounted utility appurtenances such as transformers, air conditioning condensers, etc. shall be located out of public view and adequately screened through the use of a combination of concrete or masonry walls, berms, and/or landscaping to the satisfaction ofthe Planning Division. (8) All lighting fixtures adjacent to interior property lines shall be approved by the Planning Division as to type, orientation and height. (9) All terrace drains and drainage channels shall be constructed in muted earth tones so as not to impart adverse visual impacts. Terrace drains shall follow landform slope configuration and shall not be placed in an exposed positions. All down drains shall be hidden in swales diagonally or curvilinearly across a slope face. (10) Prior to the issuance of grading permit or the initiation of any activity that involves the removal/disturba nce of oak and walnut woodland habitat, the applicant shall develop a detail oak and walnut woodland mitigation plan in accordant ewith the EIR's Mitigation Program and submit the plan to the City for review and approval. Mitigation shall include offsite preservation and or restoration at no less than 1:1 acreage ratio. The native trees protected under the City's tree preservation and protection standards require a minimum replacement ratio of 3:1. It is estimated that 71 coast live oak, 26 35 scrub oak and 111 southern California black walnuts will be removed by a the project's development, totaling to 208 trees. . However, mitigation offsite shall be in accordance with the requirements and approval of the California Department of Fish and Game. If in -lieu fees are utilized for a part of or all mitigation, this mitigation method shall also be in accordance with the requirements and approval of the California Department of Fish and Game and the City of Diamond Bar. (11) Prior to the issuance of any City permits, the applicant shall submit a revegetation landscape plan and irrigation plan for slopes within the project site for the City's review and approval. Said slope shall be landscaped at the completion of grading activities. All slope planting and irrigation and revegetation areas shall be continuously maintained in a healthy and thriving condition by the developer until each individual unit is sold and occupied by the buyer. Prior to releasing occupa ncy for the units, an inspection shall be conducted by the Planning Division to determine that the vegetation is in satisfactory condition. (12) Plans shall conform to State and Local Building Code (i.e., 2001 Uniform Building Code, Uniform Plumbing Code, Uniform Mechanical Code, and the 2001 National Electrical Code) requirements. c. Fire Department (1) Emergency access shall be provided, mainta ining free and clear, a minimum 26 foot at all times during construction in accordanc ewith Fire Department requirements. (2) Prior to the issuance of any building permits for combustible construction, evidence shall be submitted to the Fire Department that temporary water supply for fire protection is available pending completion of the required fire protection system. (3) All required fire hydrants shall be in stalled and tested and accepted prior to construction. Vehicular access must be provided and maintained serviceable throughout construction. (4) Prior to the issuance ofa grading permit, theapplicant shall submit a fuel modification plan, landscape/irriga tion plan prepared by a registered landsca pe architect to the Fire Department for review and approval. (5) Prior to recordation, the final map shall comply with all Fire Department requirements. d. Public Works/Engineerin q Division Gen era I (1) Prior to final map approval, written certification that all utility services and any other service related to the site shall beavaila ble to serve the proposed project and shall be submitted to the City. Such letters shall be issued by the district, utility and cable television company, within ninety (90) days prior to final map approval. 36 (2) Prior to final map approval and when fina I map is submitted for plan check, a title report/guarantee showing all fee owners, interest holders, and nature of interest shall be submitted. The account shall remain open until the final map is filed with the County Recorder. An updated title report/guarantee and subdivision guarantee shall besubmitted ten (10) working days prior to final map approval. (3) Prior to the issuance of any City permits, the Applicant shall complete and record a "Covenant and Agreement to Maintain a Single -Family Residence" on a form to be provided by the City. The covenant shall be completed and recorded with the Los Angeles County Recorders Office. (4) Prior to final map approval, if any public or private improvements required as part of this map have not been completed by applicant and accepted by the City, applicant shall enter into a subdivision agreement with the City and shall post the appropriate security. Cost Estimates for all bond amou nts shall be provided by the applicant and approved bythe City Engineer. (5) Prior to final map approval, all site grading, landscaping, irrigation, street, sewer and storm drain improvement plans shall be approved by the City Engineer and surety shall be posted and an agreement executed guaranteeing completion of all public and private improvements. (6) Details and notes shown on the vesting tentative map are not necessarily approved. Any details or notes which may be inconsistent with requirements or ordinances, general conditions of approval, or City policies shall be specifically approved to the satisfaction of the City Engineer. (7) All identified geologic hazards within the vesting tentative tract map boundaries which cannot be eliminated as approved by the City Engineer shall be indicated on the final map as "Restricted Use Area" subject to geolog is hazard. The applicant shall dedicate to the City the right to prohibi t the erection of buildings or other structures within such restricted use areas shown on th a final map. All identified geologic hazards within the vesting tentative tract boundar ies which cannot be eliminated as approved by the City Engineer shall be indicated on the final map as "Restricted Use Area" subject to geologic hazard. The applicant shall dedicate to the City the right to prohibit the erection of buildings or other structures within such restricted use areas shown on the final map. (8) Prior to final map approval and the issuance of grading permit(s), surety shall be posted and an agreement executed guaranteeing completion of all drainage facilities necessary for dewatering all parcels to the satisfaction of the City Engineer. (9) Easements for disposal of drainage water onto or over adjacent parcels shall be delineated and shown on the final map, as approved by the City Engineer. (10) Prior to finalization of any development phase, sufficient street, sewer, and drainage improvements shall be completed beyond the phase boundaries to assure secondary 37 access, proper outfall for sewers and drainage protection to the satisfaction of the City Engineer. Phase boundaries shall correspond to lot lines shown on the final map. (11) Prior to final map approva I, applicant shall submit to the City Engineer the detail cost estimates for bonding purposes of all public improvements. (12) Prior to any work performed in the street right-of-way, fees shall be paid and a construction permit shall be obtained from the Public Works Division in addition to any other permits required. (13) Applicant shall label and delineate on the final map any private drives or fire lanes to the satisfaction of the City Engineer. (14) Applicant shall submit recorded document(s) from the Diamond Bar Country Estates Association indicating the project will have proper/adequate right -of -entry to the subject site. (15) Easements, satisfactory to the City Engineer and the utility compan ies, for public utility and public services purposes shall be o ffered and shown on the final map for dedication to the City. (16) After the final map records, applicant shall submit to the Public Works/Engineerin g Division, at no cost to the City, a full size reproducible copy of the recorded map. Final approval of the public improvements shall not be given until the copy of the recorded map is received by the Engineering Division. (17) Prior to occupancy, the applicant shall provide to the City as built mylars, stamped by appropriate individuals certifying the plan for all improvements at no cost to the City. (18) All improvements for the subject tract shall be coordinated with any existing or proposed maps including TTM 53430 to the south. (19) Applicant shall contribute funds to a separate engineering trust deposit against which charges can be made by the City or its representatives for services rendered. Charges shall be on an hourly basis and shall include any City administrative costs. (20) Applicant shall provide digitized information in an Auto CADD format defined by the City for all related plans, at no cost to the City. (21) All activities/impro vements proposed for this map shall be wholly contained within the boundaries of the map. Should any off-site activities/improvements be required, approval shall be obtained from the affected property owner and the City as required bythe City Engineer. e. Grading (1) Exterior grading and construction activities and the transportation of equipment and materials and operation of heavy grading equipment shall be limited to between the hours of 7:00 a.m. and 5:00 p.m., Monday through Saturday. Dust generated by 38 grading and construction activities shall be reduced by watering the soil prior to and during the activities and in accordance with South Coast Air Quality Management District Rule 402 and Rule 403. Reclaimed water shall be utilized whenever possible. Additionally, all construction equipment shall be properly muffled to reduce noise levels. (2) All equipment staging areas shall be located on the project site. Staging area, including material stockpile and equipment storage area, shall be enclosed within a 6 foot -high chain link fence. All access points in the defense shall be locked whenever the construction site is not supervised. (3) Precise grading plans for each lot shall be submitted to the Community and Development Services Department/Plann ing Division for approval prior to issuance of building permits. (This may beon an incremental orcomposite basis). (4) Grading of the subject property shall be in accordance with the California Building Code, City Grading Ordinance, Hillside Management Ordinance and acceptable grading practices. The maximum grade of driveways serving building pad areas shall be 15 percent. (5) At the time of submittal of the 40 -scale grading plan for plan check, a detailed soils and geology report shall be subm itted to the City Engineer for approval. Said report shall be prepared by a qualified engineer and/or geologist licensed by the State of California. Prior to the issuance of a grading permit, the report shall address, but not be limited to the following: (a) Stability analyses of daylight shear keys with a 1:1 projection from daylight to slide plane; a projection plane shall have a safety factor of 1.5; (b) All soils and geotechn ical constraints (i.e., landslides, shear key locations, etc.) shall be delineated in detail with respect to proposed building envelopes. Restricted use areas and structural setbacks shall be considered and delineated prior to recordation of the final map; (c) Soil remediation measures shall be designed for a "worst case" geologic interpretation subject to verification in the field during grading; (d) The extent of any remedial grading into natural areas shall be clearly defined on the grading plans; (e) Areas of potential for debris flow shall be defined and proper remedial measures implemented as approved by the City Engineer; (f) Gross stability of all fill slopes shall be analyzed as part of geotechnical report, including remedial fill that replaces natural slope; 39 (g) Stability of all proposed slopes shall be confirmed by analysis as approved by the City Engineer; (h) All geologic data including landslides and exploratory excavations must be shown on a consolidated geotechnical map using the 40 -scale final grading plan as a base; and (i) All geotechnical and soils related findings and recommendations shall be reviewed and approved by the City Engineer prior to issuance of any grading permits and recordation of the final map. (6) Prior to issuance of grading permits, storm drain improvement plans shall be approved by the City Engineer and County and surety shall be posted and an agreement executed guaranteeing completion of all drainage facilities to the satisfaction of the City Engineer. (7) Final grading plans shal I be designed in compliance with the recommendations of the final detailed soils and engineering geology reports. All remedial earthwork specified in the final report shall be incorporated into the grading plans. Final grading plans shall be signed and stamped by a California registered Civil Engineer, registered Geotechnical Engineer and registered Engineering Geologist and approved bythe City Engineer. (8) A Standard Urban Stormwater Management Plan (SUSMP) conforming to City Ordinance is required to be incorporated into the grading plan and approved by the City Engineer. (9) All slopes shall be seeded with native grasses or planted with ground cover, shrubs, and trees for erosion control upon completion of grading or some other alternative method of erosion control sha II be completed to the satisfaction of the City Engineer and a permanent irrigation system shall be installed. (10) An erosion control plan shall be approved by the City Engineer. Erosion control plans shall be made in accordance to the City's NPDES requirements. (11) No grading or any staging or any construction shall be performed prior to final map approval by the City Council and map recordation. All pertinent improvement plans shall be approved by the City Engineer prior to final map approval by the City Council. (13) Prior to final map approva I, the applicant shall submit plans that delineate adjustments to the grades of Lots 4 and 5. The grade adjustment shall match the elevation of the adjacent development Tentative Tract Map No. 53430 which is located to the south of VTTM 53670. Said grade adjustments shall be subject to the review and approval of the City Engineer. f. Drainage (1) All drainage improvements necessary for dewatering and protecting the subdivided properties shall be installed prior to issuance of building permits, for construction upon any parcel that may be subject to 40 drainage flows entering, leaving, or within a parcel relative to which a building permit is requested. (2) Prior to placement of any dredged or fill material into any U.S.G.S. blue line stream bed, a 404 permit shall be obtained from the Army Corps of Engineers and an agreement with the California Department of Fish and Game shall be obtained and submitted to the City Engineer. (3) Storm drainage facilities shall be constructed within the street right-of-way or in easements satisfactory to the City Engineer and the Los Angeles County Flood Control Districts. All storm drain facilities plans shall be plan checked by the County of Los Angeles and all fees required shall be paid by the applicant. (4) A final drainage study and final drainage/storm drain plan in a 24" x 36" sheet format shall be submitted to and approved by the City Engineer and Los Angeles Public Works Department prior to grading permit. All drainage facilities shall be designed and constructed as required by the City Engineer and in accordance with County of Los Angeles Standards. Private (and future) easements for storm drain purposes shall be offered and shown on the final map for dedication to the City. (5) Prior to the issuance of a grading permit, a complete hydrology and hydraulic study shall be prepared by a Civil Engineer registered in the State of California to the satisfaction of the City Engineer and. Los Angeles Public Works Department. (6) Applicant shall construct grading and drainage facilities on VTTM 53670 with a dry pipe for future storm drain extension from the outlet manhole shown south to the southerly end of Street A curb return to accommodate future extension. g. Street (1) Prior to final map approval, street names shall be submitted for City review and approval. Street names shall not duplicate existing streets within the City of Diamond Bar's postal service zip code areas. (2) House numbering plans shall be submitted to and approved by the City Engineer prior to issuance of building permits. (3) Prior to final map recordation, the applicant shall submit plans delineating the improvement and extension of Alamo Heights Drive for the City's review and approval. The improvement and extension shall occur along the project site that fronts Alamo Heights Drive to the most southern boundary of the proposed map. The improvement and extension shall align with and be compatible with proposed VTTM 53430. The improvement and extension of Alamo Heights Drive shall be completed prior to final inspection ofgrading activities. 41 (4) Prior to the issuance of any City permits, the applicant shall provide written permission to the satisfaction of the City from any property owners which will be affected by offsite grading. (5) Lowering the grade of Alamo Heights Drive is necessary in order to align the road with proposed VTTM 53430. As a resu It, it shall be necessary to reconstruct the driveway of 2510 Alamo Heights Drive (Lot 116 of Tract 30578) to match the new grade of Alamo Heights Drive. Therefore, the applicant shall submit plans for the driveway reconstruction for City review and approval and shall reconstruct the driveway to the satisfaction ofthe City Engineer. The driveway reconstruction shall becompleted prior to the completion of Alamo Heights Drive improvements. (6) Street improvement plans in a 24" x 36" sheet format, prepared by a registered Civil Engineer, shall be submitted to and approved by the City Engineer. Streets shall not exceed a maximum slope of 12 percent. (7) New street centerline monuments shall be set at the intersections of two or more streets, intersections of two or more streets, intersections of streets with tract boundaries and to mark the beginning and end ing of curves or the points of intersection of tangents thereof. Survey notes showing the ties between all monuments set and four (4) durable reference points for each shall be submitted to the City Engineer for approval in accordance with City Standards, prior to issuance of Certificate of Occup ancy. (8) The design and construction of private street improvements shall be to City and County standards and designed to a design speed of 35 mph. (9) Prior to building occupancy, applicant shall construct base and pavement for all streets in accordance with soils report prepared by a California registered soils engineer and approved by the City Engineer or as otherwise directed by the City Engineer. (10) The extension of Alamo Heights partial road extension south of Street "A" shall be constructed as a partial width roadway with paving up to 24 feet in width and with proper termini facilities per County standards. Said paving shall be at grades that can accommodate utility extensions as necessary for future development to the south as required by the City Engineer. (11) Alamo Heights Drive (north of Street "A" shall be designed and constructed at full width north of the Tract Boundary to the requirements of the City Engineer. h. Utilities (1) Prior to final map approval, a water system with appurtenant facilities to serve all lots/parcels in the land division designed to the Walnut Valley Water District (WVWD) specifications shall be provided and approved by the City Engineer. The system shall include fire hydrants of the type and location as determined by the Los Angeles County Fire Department. The water mains shall be sized to accommodate the total 42 domestic and fire flows to the satisfaction of the City Engineer, WVWD and Fire Department. (2) Prior to final map approval, the applicant shall construct or enter into an improvement agreement with the City guaranteeing construction of the necessary improvements to the existing water system according to Walnut Valley Water District (WVWD) specifications to accommodate the total domestic and fire flows as may be required by the City Engineer, WVWD and Fire Department. (3) Prior to recordation of final map, applicant shall provide separate underground utility services to each parcel per Section 21.24.4 00 of Title 21 of the City Code, including water, gas, electric power, telephone and cable TV, in accordance with the respective utility company standards. Easements required by the utility companies shall be approved by the City Engineer. (4) Applicant shall relocate and undergroun d any existing on-site utilities to the satisfaction of the City Engineer and the respective utility owner. (5) Prior to submittal of the final map, written certification from Walnut Valley Water District, Verizon, SCE, SCG and Century Communications stating that adequate facilities are orwill be available to serve the proposed project sha II be submitted to the City. (6) Underground utilities shall not be constructed within the drip line of any mature tree except as approved by a registered arborist. i. Sewers (1) Prior to final map approval, applicant shall submit a sanitary sewer area study to the City and County Engineer to verify that capacity is available in the sewerage system to be used as the outfall for the sewers in this land division. If the system is found to be of insufficient capacity, the problem shall be resolved to the satisfaction of the County Engineer. (2) Each dwelling unit shall be served by a separate sewer lateral which shall not cross any other lot lines. The sanitary sewer system serving the tract shall be connected to the City or District sewer system. Said system shall be of the size, grade and depth approved by the City Engineer, County Sanitation District and Los Angeles County Public Works Division and surety shall be provided and an agreeme nt executed prior to approval of the final map. (3) Applicant shall obtain connection permit(s) from the City and County Sanitation District prior to issuance of building permits. The area within the tentative map boundaries shall be annexed into the County Consolidated Sewer Maintenance District and appropriate easements for all sewer main and trunk lines shall be shown on the final map and offered for dedication on the final map. 43 (4) Applicant, at applicant's sole cost and expense, shall construct the sewer system in accordance with the City, Los Angeles County Public Works Division and County Sanitation District Standards prior to occupancy. The City Council shall: (a) Certify to the adoption of this Resolution; and (b) Forthwith transmit a certified copy of this Resolution, by certified mail, to: Mr. Jerry K. Yeh, Horizon Pacific Diamond Bar, LLC, 2707 S. Diamond Bar Boulevard, Diamond Bar, CA 91765. APPROVED AND ADOPTED THIS 4TH DAY OF JANUARY 2005, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. y Wen P. Chang, Mayor I, Linda C. Lowry, City Clerk of the City of Dia mond Bar do hereby certify that the foregoing Resolution was passed, approved and adopted ata regular meeting ofthe City Council ofthe City of Diamond Bar held on the 4th day of January 2005 by the following vote: AYES: Council Members: NOES: Council Members: ABSENT: Council Members: ABSTAIN: Council Members: Linda C. Lowry, City Clerk, City of Diamond Bar 44 45 46 47 Agenda # 8.1 Meeting Date: January 4, CITY COUNCIL = AGENDA REPORT ('oRPmk' TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Consider Appointment of a City Council Candidate to fill the vacant Council seat. RECOMMENDATION: It is recommended that the City Council consider the appointment of either City Council candidate Jack Tanaka or Dan Nolan or any other candidate the Council may select. DISCUSSION: The City Council has two decisions it must make relative to the appointment of new City Councilmember to fill the vacancy created by the resignation of former City Councilmember Bob Huff. These decisions are as follows: 1. The City Council must appoint an individual with a minimum of 3 Councilmembers voting for approval of that individual. 2. The City Council must decide if the appointed person will serve the remainder of the term (December 2007) or until the next municipal election (November 2005). The City Council can proceed with these decisions in any order or concurrent (i.e. the Council can decide the length of term first and then vote for the replacement or can vote for the replacement and length of term at the same time). If the Council decides to vote for the replacement first prior to deciding the length of term, it should make the appointment contingent upon the Council agreeing on the length of term. If the Council is unable to agree on an appointment, it should proceed to the next item on the agenda which is the resolution calling for a special election on June 7, 2005. PREPARED BY: David Doyle, Assistant City Manager RESOLUTION NO. 2004 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A SPECIAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, JUNE 7, 2005, FOR THE ELECTION OF A MEMBER OF THE CITY COUNCIL TO FILL A VACANCY AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES. WHEREAS, a vacancy in the office the City Council was created by the resignation of Councilmember Bob Huff on December 6, 2004; and WHEREAS, the term of office in which the vacancy occurs ends on December 4, 2007. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER THE FOLLOWING: SECTION 1. Pursuant to the requirements of laws of the State of California pertaining to general law cities, there is called and ordered to be held in the City of Diamond Bar, California on Tuesday, June 7, 2005 a Special Municipal Election for the purpose of the election of a member of the City Council for the term of the office in which the vacancy was created by the resignation of Councilmember Bob Huff which ends December 4, 2007. SECTION 2. The ballots to be used at the election shall be in form and content as required by law. SECTION 3. The City Clerk or his or her designee is authorized, instructed and directed to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary to properly and orderly conduct the election. SECTION 4. The polls shall be open at seven o'clock a.m. on the day of the election and shall remain open continuously from that time until eight o'clock p.m. of the same day when the polls shall be closed, except as provided in Section 14401 of the Elections Code of the State of California. SECTION 5. Pursuant to Elections Code Section 12310, a stipend for services for the persons named as precinct board members is fixed at the sum of $75 for each inspector and $55 for each Clerk for the election. In addition, the sum of $25 will be given to each precinct board member to attend a training class. The rental for each polling place, where a charge is made, shall be the sum of $25 for the election. When required, the compensation of the Custodian of the building shall be $25 for the election. SECTION 6. In all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections. SECTION 7. Notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. SECTION 8. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED, APPROVED AND ADOPTED ON JANUARY 4, 2005. Mayor ATTEST City Clerk Agenda # 8.1 Meeting Date: January 4, 2005 CITY +COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Consider Appointment of a City Council Candidate to fill the vacant Council seat. RECOMMENDATION: It is recommended that the City Council consider the appointment of either City Council candidate Jack Tanaka or Dan Nolan or any other candidate the Council may select. DISCUSSION: The City Council has two decisions it must make relative to the appointment of new City Councilmember to fill the vacancy crea ted by the resignation of former City Councilmember Bob Huff. These decisions are as follows: 1. The City Council must appoint an individual with a minimum of 3 Councilmembers voting for approval of that individual. 2. The City Council must decide if the appo inted person will serve the remainder of the term (December 2007) oruntil the nextmunicipal election (November 2005). The City Council can proceed with these decisions in any order or concurrent (i.e. the Council can decide the length ofterm first and then vote for the replacement orcan vote for the replacement and length ofterm atthe sametime). If the Council decides to vote for the replacement first prior to deciding the length of term, it should make the appointment contingent upon the Council agreeing on the length of term. If the Council is unable to agree on an appointment, it shoul d proceed to the next item on the agenda which is the resolution calling for a special election on June 7, 2005. PREPARED BY: David Doyle, Assistant City Manager A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A SPECIAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, JUNE 7, 2005, FOR THE ELECTION OF A MEMBER OF THE CITY COUNCIL TO FILL A VACANCY AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES. WHEREAS, a vacancy in the office the City Council was created by the resignation of Councilmember Bob Huff on December 6, 2004; and WHEREAS, the term of office in which the vacancy occurs ends on December 4, 2007 NOW, THEREFORE, THE CITY COUNCI L OF THE CITY OF DIAMOND BAR, CALIFORNIA DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER THE FOLLOWING: SECTION 1. Pursuant to the requirements of laws of the State of California pertaining to general law cities, there is called and ordered to be held in the City of Diamond Bar, California on Tuesday, June 7, 2005 a Special Municipal Election for the purpose of the election of member of the City Council for the term of the office in which the vacancy was created by the resignation ofCouncilmember Bob Huff which ends December 4, 2007. SECTION 2. The ballots to be used at the election shall be in form and content as required by law. SECTION 3. The City Clerk or his or her designee is authorized, instructed and directed to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and parapher nalia that may be necessary to properly and orderly conduct the election. SECTION 4. The polls shall be open at seven o'clock a.m. on the day of the election and shall remain open continuously from that time until eight o'clock p.m. of the same day when the polls shall be closed, except as provided in Section 14401 of the Elections Code of the State of California. SECTION 5. Pursuant to Elections Code Section 12310, a stipend for services for the persons named as precinct board members is fixed at the sum of $75 for each inspector and $55 for each Clerk for the election. In addition, the sum of $25 will be given to each precinct board member to attend a training class. The rental for each polling place, where a charge is made, shall bethe sum of $25 for the election. When required, the compensation of the Custodian of the building shall be $25 for the election. SECTION 6. In all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections. SECTION 7. Notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. SECTION 8. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED, APPROVED AND ADOPTED ON JANUARY 4, 2005. Mayor ATTEST City Clerk Agenda # 8.2 Meeting Date: January 4, CITY COUNCIL = AGENDA REPORT ooRroR TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Adoption of Resolution No. 2005 -XX calling a Special Municipal Election to be held on June 7, 2005 to fill vacant Council seat. RECOMMENDATION: It is recommended that the City Council adopt the attached resolution calling for a special election to be held on June 7, 2005 for the purpose of filling the vacant Council seat. FINANCIAL SUMMARY: It is estimated that the cost for the election will be approximately $60,000. These funds will be appropriated through the mid -year budget adjustment process. DISCUSSION: The resignation of Councilmember Huff following his ascension to the State Assembly created a vacancy on the City Council. In accordance with State law, the City Council is required to either appoint a replacement or call a special election within 30 days from the date of Mr. Huff's resignation. January 5, 2005 will mark the 30th day since Mr. Huff's resignation; so unless the Council appoints a replacement tonight or calls for a special meeting for January 511 to make the appointment, the Council must call for a special election tonight. In order to call a special election, the Council must adopt the attached resolution. The attached resolution specifies that the person elected to fill the vacancy will serve the remainder of the term which expires December 2007. PREPARED BY: David Doyle, Assistant City Manager Attachments: 1. RESOLUTION NO. 2003 -XX CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION; RESOLUTION NO. 2005 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A SPECIAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, JUNE 7, 2005, FOR THE ELECTION OF A MEMBER OF THE CITY COUNCIL TO FILL A VACANCY AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES. WHEREAS, a vacancy in the office the City Council was created by the resignation of Councilmember Bob Huff on December 6, 2004; and WHEREAS, the term of office in which the vacancy occurs ends on December 4, 2007. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER THE FOLLOWING: SECTION 1. Pursuant to the requirements of laws of the State of California pertaining to general law cities, there is called and ordered to be held in the City of Diamond Bar, California on Tuesday, June 7, 2005 a Special Municipal Election for the purpose of the election of a member of the City Council for the term of the office in which the vacancy was created by the resignation of Councilmember Bob Huff which ends December 4, 2007. SECTION 2. The ballots to be used at the election shall be in form and content as required by law. SECTION 3. The City Clerk or his or her designee is authorized, instructed and directed to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary to properly and orderly conduct the election. SECTION 4. The polls shall be open at seven o'clock a.m. on the day of the election and shall remain open continuously from that time until eight o'clock p.m. of the same day when the polls shall be closed, except as provided in Section 14401 of the Elections Code of the State of California. SECTION 5. Pursuant to Elections Code Section 12310, a stipend for services for the persons named as precinct board members is fixed at the sum of $75 for each inspector and $55 for each Clerk for the election. An additional stipend of $25 shall be paid to all precinct board members who work on election day that attend the City - provided training class. The rental for each polling place, where a charge is made, shall be the sum of $25 for the election. When required, the compensation of the Custodian of the building shall be $25 for the election. SECTION 6. In all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections. SECTION 7. Notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. SECTION 8. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED, APPROVED AND ADOPTED ON JANUARY 4, 2005. Mayor ATTEST City Clerk Agenda # 8.2 Meeting Date: January 4, 2005 CITY +COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Adoption of Resolution No. 2005- XX calling a Special Municipal Election to be held on June 7, 2005 to fill vacant Council seat. RECOMMENDATION: It is recommended that the City Council adopt the attached resolution calling for a special election to be held on June 7, 2005 for the purpose of filling the vacant Council seat. FINANCIAL SUMMARY: It is estimated that the cost for the election will be approximately $60,000. These funds will be appropriated through the mid -year budget adjustment process. DISCUSSION: The resignation of Co uncilmember Huff following his ascension to the State Assembly created a vacancy on the City Counc il. In accordance with State law, the City Council is required to either appoint a replacement or call a special election within 30 days from the date of Mr. Huffs resignation. January 5, 2005 will mark the 30th day since Mr. Huffs resignation; so unless the Council appoints a replacement tonight or calls for a special meeting for January 5th to make the appointment, the Council must call for a special election tonight. In order to call a special election, the Council must adopt the attached resolution. The attached resolution specifies that the person elected to fill the vacan cywill serve the remainder of the term which expires December 2007. =02-11:1091i'1 David Doyle, Assistant City Manager Attachments: RESOLUTION NO. 2003 -XX CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION; A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A SPECIAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, JUNE 7, 2005, FOR THE ELECTION OF A MEMBER OF THE CITY COUNCIL TO FILL A VACANCY AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES. WHEREAS, a vacancy in the office the City Council was created by the resignation of Councilmember Bob Huff on December 6, 2004; and WHEREAS, the term of office in which the vacancy occurs ends on December 4, 2007 NOW, THEREFORE, THE CITY COUNCI L OF THE CITY OF DIAMOND BAR, CALIFORNIA DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER THE FOLLOWING: SECTION 1. Pursuant to the requirements of laws of the State of California pertaining to general law cities, there is called and ordered to be held in the City of Diamond Bar, California on Tuesday, June 7, 2005 a Special Municipal Election for the purpose of the election of member of the City Council for the term of the office in which the vacancy was created by the resignation ofCouncilmember Bob Huff which ends December 4, 2007. SECTION 2. The ballots to be used at the election shall be in form and content as required by law. SECTION 3. The City Clerk or his or her designee is authorized, instructed and directed to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and parapher nalia that may be necessary to properly and orderly conduct the election. SECTION 4. The polls shall be open at seven o'clock a.m. on the day of the election and shall remain open continuously from that time until eight o'clock p.m. of the same day when the polls shall be closed, except as provided in Section 14401 of the Elections Code of the State of California. SECTION 5. Pursuant to Elections Code Section 12310, a stipend for services for the persons named as precinct board members is fixed at the sum of $75 for each inspector and $55 for each Clerk for the election. An additional stipend of $25 shall be paid to all precinct board members who work on election day that attend the City - provided training class. The rental for each polling place, where a charge is made, shall bethe sum of $25 for the election. When required, the compensati on of the Custodian of the building shall be $25 for the election. SECTION 6. In all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections. SECTION 7. Notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. SECTION 8. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED, APPROVED AND ADOPTED ON JANUARY 4, 2005. Mayor ATTEST City Clerk