Loading...
HomeMy WebLinkAbout09/17/2002Tuesday, September 17, 2002 6:30 p.m. — Regular Meeting South Coast Air Quality Management District/Government Center Main Auditorium 21865 East Copley Drive Diamond Bar, CA 91765 Mayor Wen P. Chang Mayor Pro Tem Debby O'Connor Council Member Carol Herrera Council Member Bob Huff Council Member Bob Zirbes City Manager Linda C. Lowry City Attorney Michael Jenkins City Clerk Lynda Burgess Copies of staff reports or other written documentation relating to agenda items are on file in the Office of the City Clerk, and are available for public inspection. If you have questions regarding an agenda item, please contact the City Clerk at (909) 860-2489 during regular business hours. In an effort to comply with the requirements of Title II of the Americans with Disabilities Act of 1990, the City of Diamond Bar requires that any person in need of any type of special equipment, assistance or accommodation(s) in order to communicate at a City public meeting, must inform the City Clerk a minimum of 72 hours prior to the scheduled meeting, Please refrain from smoking, eating or drinking in the Council Chambers. The City of Diamond Bar uses recycled paper and encourages you to do the some. DIAMOND BAR CITY COUNCIL RULES (ALSO APPLIES TO COMMISSION AND COMMITTEE MEETINGS) PUBLIC INPUT The meetings of the Dia nand Be City Council aro open to the public. A mrntber of the public may address the Council on the subject of one or more agenda items and/or other dans of interest which arc within the subject maom jurisdiction of the Diamond Bar City Council. A request to address the Council should be submitted in person to the City Cleric. Asa general rule the opporund y for public *oLnrnatts will take place at the discretion of the Chair. However, in order to facilitate the meeting, persons who are interested parties for an item may be requested to give their presentation at the time the item is called an the calendar. The Chau may limit the public input on any item or the total amount of time allocated for public testimony based on the number of people requesting to speak and the business of the Council. Individuals are requested to refrain from personal attacks towards Council Members or other citizens. Comments which are not conducive to a positive business meeting euvuonmant are viewed as attacks against the enure City Council and will not be tolerated. Your cooperation is greatly appreciated. In accordance with Govcrmma d Code Section 34934.3(s) the Chair may from time to time dispense with public cormnent on items previously considered by the Council. (Does not apply to Committee matings.) In accordance with State Lw (Brown Ad), all matters to be acted on by the City Council must be posted at least 72 hours prior to the Council meeting. In case of emergency, or when a subject matter arises subsequent to the posting ofthe agenda, upon making certain findings the Council may act on an item that is not on the posted agenda. CONDUCT IN TILE CITY COUNCIL CHAMBERS The Chair shall order removed from the Council Chambesa any person who commits the following acts in respect to a regular or special meeting of the Diamond Bar City Council. A Disorderly behavior toward the Council or any member ofthe staff thereof; tending to imtermpt the due and orderly course of said mating. B. A breach of the peace, boisterous conduct or violent disturbance, tending to interrupt the due and orderly course of said meeting. C. Disobedience of any lawful order of the Chair, which shall include an order to be seated or to refrain from addressing the Board; and D. Any other unlawful interference with the due and orderly conduct of said meeting. INFORMATION RELATING TO AGENDAS AND ACTIONS OF THE COUNCIL Agendas for the regular Diamond Bar City Council meetings are prepared by the City Clerk and are available 72 hours prior to the meeting. Agendas are available electronically and may be accessed by a personal computer through a phone modem. Every meeting of the City Council is recorded on ..sent tapes and duplicate tapes are available for a nominal charge. ADA REQUIREMENTS A cordless microphone is available for those persons with mobility impairments who eanmot access the public speaking area. Sign language interpreter services are also available by giving notice at least thin business days in advance of the meeting. Please telephone (909) 860-2489 between 8 a.m. and 5 p.m. Monday through Friday. HELPFUL PHONE NUMBERS Copies of Agenda, Rules of the Council, Cassette Tapes of Meetings (909) 860-2489 Computer Access to Agendas (909) 860 -LINE General Information (909) 860-2489 NOTE: ACTION MAY BE TARN ON ANY ITEM IDENTIFIED ON THE AGENDA. THIS MEETING IS BEING BROADCAST LIVE BY ADELPHIA FOR AIRING ON CHANNEL 17, 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 6:30 P.M. ON CHANNEL 17. CITY OF DIAMOND BAR CITY COUNCIL AGENDA SEPTEMBER 17, 2002 STUDY SESSION: CLOSED SESSION: CALL TO ORDER: PLEDGE OF ALLEGIANCE: INVOCATION: ROLL CALL: APPROVAL OF AGENDA: None None 6:30 p.m. Mayor Ahmad H. Sakr, Ph.D., Islamic Education Center Council Members Herrera, Huff, Zirbes, Mayor Pro Tem O'Connor, Mayor Chang Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 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 addressing the City Council. 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 DIAMOND BAR COMMUNITY FOUNDATION MEETING - September 19, 2002 - 7:00 p.m., AQMD/Government Center, 21865 E. Copley Dr. 5.2 PARKS AND RECREATION COMMISSION MEETING - September 26, 2002 - 7:00 p.m., AQMD/Government Center Board Hearing Room, 21865 E. Copley Dr. September 17, 2002 PAGE 2 6. CONSENT CALENDAR: 6.1 CITY COUNCIL MINUTES - 6.1.1 Study Session of September 3, 2002 -Approve as submitted. 6.1.2 Regular Meeting of September 3, 2002 - Approve as submitted. Requested by: City Clerk 6.2 PLANNING COMMISSION MINUTES — Dated August 13, 2002 - Receive and file. Requested by: Planning Division 6.3 VOUCHER REGISTER - Approve Voucher Register dated September 17, 2002 in the amount of $674,456.95. Requested by. Finance Division 6.4 REJECTION OF CLAIM - Filed by Cynthia Ammon on June 17, 2002. Recommended Action: Approve rejection. Requested by: City Clerk 6.5 ADOPT RESOLUTION NO. 2002-68: SUPPORTING LOS ANGELES COUNTY'S REQUEST TO RENEW THE 1115 WAIVER (MEDICAID). Recommended Action: Adopt Resolution. Requested by: Supervisor Knabe 6.6 APPROVAL OF CHANGE IN VOUCHER REGISTER PROCESS. Recommended Action: Approve weekly processing of warrants for payment of City obligations. Requested by: Finance Director 6.7 NOTICE OF COMPLETION FOR 2001-2002 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) SIDEWALK INSTALLATION PROJECT. Recommended Action: Approve Notice of Completion. Requested by: Public Works Division September 17, 2002 7 PAGE 3 6.8 ADOPT RESOLUTION NO. 2002-69 APPROVING INSTALLATION OF MULTI -WAY STOP SIGNS ON SUNSET CROSSING RD. AND PROSPECTORS ROAD/CHAPARRAL DR. Recommended Action: Adopt Resolution. Requested by: Public Works Division 6.9 ADOPT RESOLUTION NO. 2002-70: APPROVING THE APPLICATION FOR RECREATION TRAILS PROGRAM FUNDS FOR THE SYCAMORE CANYON PARK TRAILS PROJECT. Recommended Action: Adopt Resolution. Requested by: Community Services Division 6.10 ADOPT RESOLUTION NO. 2002-71: APPROVING INSTALLATION OF MULTI -WAY STOP SIGNS ON HIGHLAND VALLEY RD. AND OVERLOOK RIDGE RD. Recommended Action: Adopt Resolution. Requested by: Public Works Division 6.11 ADOPT RESOLUTION NO. 2002-50A: AMENDING RESOLUTION NO. 2002 -50 -FISCAL YEAR 2002-03 MUNICIPAL BUDGET TO INCLUDE APPROPRIATION FOR PRIOR YEAR PURCHASE ORDER CARRYOVERS. Recommended Action: Adopt Resolution. Requested by: Finance Director PUBLIC HEARINGS: 7:00 p.m., or as soon thereafter as matters may be heard 7.1 PUBLIC HEARING - 2ND READING OF ORDINANCE NO. 09(2002): AMENDING TITLE 15, BUILDING AND CONSTRUCTION SAFETY, OF THE DIAMOND BAR MUNICIPAL CODE. Recommended Action: Open Public Hearing, take testimony, close Public Hearing, approve 2"d Reading by title only and adopt Ordinance No. 09(2002). Requested by: Building and Safety Division 8. COUNCIL CONSIDERATION: None September 17, 2002 PAGE 4 COUNCIL SUB -COMMITTEE REPORTS/ COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: FROM: ADDRESS: ORGANIZATION: AGENDA #/SUBJECT: CITY CLERK DATE: PHONE;___ I expect to address the Council on the subject agenda item. Please have the Council name and address as written above. ��Signature reflect my Agend No. 6.1.1 CITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION SEPTEMBER 3, 2002 STUDY SESSION: Mayor Chang called the Study Session to order at 5:09 p.m. in the SCAQMD/Government Center, Room CC -8. Discussion of Parking Restrictions during Street Sweeping Consider Options for Production of City Newsletter Present: Council Members Herrera, Huff, Zirbes, Mayor Pro Tem O'Connor and Mayor Chang. Also present: Linda Lowry, City Manager; Mike Jenkins, City Attorney; James DeStefano, Deputy City Manager; David Doyle, Deputy City Manager; David Liu, Public Works Director; Bob Rose, Community Services Director; Linda Magnuson, Finance Director; Lynda Burgess, City Clerk; April Blakey, Public Information Manager; Linda Smith, Development Services Assistant and Lt. Joe Maxey, Diamond Bar/Walnut Sheriff. 1. Discussion of Parking Restrictions during Street Sweeping — Presentation by DSA/Smith- MPT/O'Connor asked if the Sheriff's Department would ticket cars parked in and around schools during street sweeping. CM/Lowry said that the street sweeping effort in and around schools would be scheduled for a time that would not conflict with school traffic. If the street sweeper had left the school prior to school traffic hours, there would be no issue regarding citations. MPT/O'Connor was concerned about volunteers not being able to park at Diamond Point Elementary during street sweeping hours. C/Zirbes believed there might be a problem at all schools. DPW/Liu responded that every effort would be made to have the street sweeper at the school during hours when there would be no traffic. MPT/O'Connor felt that the CSO should monitor a different street each week to insure full and fair coverage. C/Huff said that if people can plan on a definite time to have to remove their vehicles, it would be more effective whether they got ticketed or not. He thought it would not be advantageous for the street sweeper to vary his routine. MPT/O'Connor clarified that she did not mean the street sweeper should vary his routine, just the CSO. SEPTEMBER 3, 2002 PAGE 2 CC STUDY SESSION C/Huff said he thought the plan was for the CSO to stay slightly ahead of the street sweeper. MPT/O'Connor said that by the time the CSO finished writing one or more tickets, the street sweeper would be finished and on to another street. CM/Lowry explained that the CSO would go wherever there was an opportunity to issue a citation. C/Huff suggested that wherever possible and as a courtesy to residents, flyers be placed under windshield wipers letting people know they were illegally parked but got off without a citation that day. MPT/O'Connor said that people on street A could put their vehicles back on the street by 8:00 a.m. People on street Z would have to keep vehicles off of their street for five hours. C/Zirbes felt that residents would soon get accustomed to the routine and know when the street sweeper would be in their area. MPT/O'Connor said that if the CSO goes ahead of the street sweeper, those people who are waiting until the street sweeper arrives to move their cars would be ticketed. Further, she felt that if the street sweeper had to go around a car, the vehicle should be ticketed. CM/Lowry said that all people who speed do not necessarily get ticketed and because of timing, there will be people who will not get a ticket for preventing the street sweeper from doing his job. MPT/O'Connor asked for an opinion from fellow Council Members whether they believed that if the CSO finished his/her rounds early they should go back around behind the street sweeper to see if there were vehicles that should have been ticketed. C/Zirbes felt that the CSO should follow the street sweeper to issue tickets. C/Herrera said that people might argue that their car was moved, that the street sweeper went around another car, and that they moved their car back onto the street in the spot after the street sweeper finished. She was concerned that the City would be liable for giving tickets for incidents not witnessed. She opposed the CSO going back to give tickets. C/Zirbes understood MPT/O'Connor's point but felt that the City did not have sufficient resources at this time to follow that mandate. SEPTEMBER 3, 2002 PAGE 3 CC STUDY SESSION M/Chang said that although it is not a written policy that people can park their cars on the street once the street sweeper has passed, the residents were informed that they could park their vehicles on the street once the street was swept. CM/Lowry confirmed that the last correspondence from the City to the residents indicated that the residents could return to parking their vehicles on the street once the street sweeper had gone by. DPW/Liu said it was also made clear during the slide presentation that vehicles could park on the street once the street sweeper had passed through the area. C/Zirbes said he believed in a policy that once the street is swept you could park on it. C/Herrera agreed with C/Zirbes. She also said that the signs have to indicate a bank of time because you cannot pinpoint the exact time the street sweeper will pass by. Four Council Members (excluding C/Huff) agreed that once the street was swept, people could again park in the area. C/Huff said he was against the ordinance in the first place so it was difficult for him to weigh in on this issue. He wanted to know what the CSOs thought and where they would spend their time if they were not writing these tickets. MPT/O'Connor thought that the Council approved hiring a CSO specifically for parking. She again asked that if the CSO were finished by 10:00 a.m., why wouldn't he/she go back into the neighborhoods to ticket obvious offenders. The CSO said he kept pretty busy writing tickets during his time on duty and that it was sometimes difficult to keep up with the street sweeper. CA/Jenkins explained why a CSO must actually witness the fact that a specific vehicle impeded the street sweeper in order for it to be ticketed. C/Zirbes asked that staff provide a weekly report to the Council on the number of citations issued by the CSO. Clyde Hennessee said he has witnessed the CSO exceeding the speed limit to keep up with the street -sweeping machine - that should not be happening. He agreed that the City wouldn't be able to ticket all offenders. The idea of this ordinance is to keep the City clean and the SEPTEMBER 3, 2002 PAGE 4 CC STUDY SESSION City ought to seek cooperation rather than push enforcement to the extent that it would make the residents unhappy. 2. Consider Options for Production of City Newsletter C/Zirbes stated that due to a potential conflict, he would exclude himself from discussion of this item. PIM/Blakey presented staff's report and recommended that the Council approve bringing the newsletter in-house. In response to MPT/O'Connor, PIM/Blakey stated that the $51,000 in- house cost anticipates the same amount of staff time as was previously expended by communicating with an outside vendor but does not include a specific staff cost line item. In response to M/Chang, PIM/Blakey explained that the current method of operation is for staff to provide camera-ready articles to the Chamber of Commerce. If the Council brought the newsletter in-house, staff would spend the same amount of time preparing the newsletter for printing. PIM/Blakey responded to Jack Newe that the 8 '/2 x 11 format, printed on higher quality paper, was the same format used for the Recreation Guide, a very popular and recognizable publication. Eileen Ansari asked about the bids received by the City, to which PIM/Blakey responded that a bid of $48,000 was received from The Windmill and a bid of $73,000 was received from the Chamber. Staff is not recommending consideration of The Windmill. Mary Hall, President, Chamber of Commerce, said that if the Chamber had been asked to propose a small size publication, it would likely be possible the cost would be lower. The Chamber believes that the residents of D.B. have come to equate news with the Chamber. For consistency, she believed their product should be considered. While there may be benefits to cost consideration and control, the Chamber believes that if the City compares apples -to -apples, the cost of the Chamber's publication would be about the same as the cost for taking the publication in-house. She believed it was possible to avoid duplication of articles through proper communication. In response to MPT/O'Connor, PIM/Blakey explained that the City's RFP did, in fact, give three options: 1) 11x17 — 4 pages, 2) 8'/z x11 -T eight pages and 3) alternate bids of the bidders choosing and that staff has attempted to communicate with the Chamber about duplication of articles. SEPTEMBER 3, 2002 PAGE 5 CC STUDY SESSION DCM/Doyle confirmed PIM/Blakey's statement that staff had attempted to communicate with the Chamber about duplication of information and articles. Jeff Koontz said that the Chamber is very disappointed that the City has decided to go in this direction. If the Chamber loses the $6,100 that the City is currently paying, it will no longer be able to produce a mailing because there is not sufficient advertising dollars to cover the cost. He also felt that it would not sit well with Chamber members that the City rebuked the Chamber. PIM/Blakey indicated that the in-house publication could be smaller because there would be no need to provide display -type advertising. Advertising could be incorporated within articles, thus saving staff setup time. MPT/O'Connor asked if it would be possible to insert the Chamber News in the City's newsletter. Mr. Koontz responded that the Chamber would have to change from the 11 x17 format to the 8'/2 x11 format. Responding to MPT/O'Connor, PIM/Blakey indicated that The Windmill bid for a full-color insert was $61,756 (comprised of a Windmill insert fee plus City staff preparation) and a spot -color insert for $40,830. The primary reason for rejecting this option was that the City would receive no front coverage. ADJOURNMENT: With no further business to conduct, M/Chang adjourned the study session at 6:27 p.m. LYNDA BURGESS, City Clerk ATTEST: WEN CHANG, Mayor Agenda No. 6.1 MINUTES OF THE CITY COUNCIL 01 REGULAR MEETING OF THE CITY OF DIAMOND BAR?A.Pr SEPTEMBER 3, 2002 STUDY SESSION: M/Chang called the meeting to order at 5:09 p.m. in Room CC -8 of the South Coast Air Quality Management District, 21865 E. Copley Dr., Diamond Bar, CA. Discussion of Parking Restrictions During Street Sweeping Consider Options for Production of City Newsletter ADJOURN STUDY SESSION: 6:27 p.m. CLOSED SESSION: None CALL TO ORDER: Mayor Chang called the meeting to order at 6:40 p.m. in the Auditorium of the South Coast Air Quality Management District, 21865 E. Copley Dr., Diamond Bar, CA. PLEDGE OF ALLEGIANCE: INVOCATION: ROLL CALL: O'Connor, Mayor Chang The Pledge was led by Council Member Zirbes. Pastor Bob Stebe, Northminster Presbyterian Church Council Members Herrera, Huff, Zirbes, Mayor Pro Tem Also present were: Linda Lowry, City Manager; Mike Jenkins, City Attorney; James DeStefano, Deputy City Manager; David Doyle, Deputy City Manager; David Liu, Public Works Director; Bob Rose, Community Services Director; Dennis Tarango, Building Official; Linda Magnuson, Finance Director and Lynda Burgess, City Clerk. APPROVAL OF AGENDA: As Presented. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Proclaimed September 2002 as Alcohol Recovery Month: "Join the Voices of Recovery: A Call to Action." 1.2 Presentation by the Division of Public Works regarding the City's Street Sweeping Program — Presentation by Linda Smith, Development Services Assistant. BUSINESS OF THE MONTH: 1.3 Presented City Tile to Vons Market as Business of the Month and displayed a video regarding the business. Tile accepted by Vicky Bellew, Manager of the Diamond Bar Vons. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/Lowry stated that, at a recent City Council meeting, resident Marie Buckland asked questions about the makeup of the Public Safety Committee as well as the status of requirements of the Sheriff's Volunteer Program, Lt. Maxey responded to Ms. Buckland's September 3, 2002 PAGE 2 CITY COUNCIL questions by letter last week. CM/Lowry read the letter into the record for the public's benefit. 3. PUBLIC COMMENTS: Eileen Ansari, speaking on Agenda Item 8.2, urged Council to continue the contract with the Chamber of Commerce for the City Newsletter and not to go in-house with the publication. She suggested that during the next year, staff work with the Chamber to refine the publication and possibly work toward reducing the cost. Surrender P. Mehta said he is working with the Indian community to encourage them to purchase Community Foundation tiles for the Community/Senior Center. He presented 22 donation forms to MPTIO'Connor on behalf of the Foundation. Mary Matson wanted to know why, after 13 years of incorporation, the City was still not operating its own Business License program and why it allowed businesses to open up without proper licensing or proper zoning compliance. Clyde Hennessee shared his opinions regarding upcoming ballot measures. Roger Meyer, representing the Walnut/Diamond Bar Football League, requested a $1,000 donation from the City for purchase of equipment for the organization for its 2002 football season. 4. RESPONSE TO PUBLIC COMMENT: M/Chang responded to Mary Matson that prior Council meetings have addressed the subject of a City business license program. Currently, staff is studying the matter and will advise Council of its findings at a future meeting. 5. SCHEDULE OF FUTURE EVENTS: 5.1 PUBLIC SAFETY COMMITTEE MEETING — September 9, 2002 — 7:00 p.m., Walnut/Diamond Bar Sheriff Station, 21695 E. Valley Blvd., Walnut. 5.2 PLANNING COMMISSION MEETING — September 10, 2002 — 7:00 p.m., SCAQMD/Government Center Auditorium, 21865 E. Copley Dr. 5.3 "AMERICAN SPIRIT DAY" event hosted by the D.B. Chamber of Commerce and the City -- September 11, 2002 — 7:30 a.m., SCAQMD/Government Center, 21865 E. Copley Dr. 5.4 TRAFFIC AND TRANSPORTATION COMMISSION MEETING — September 12, 2002 — 7:00 p.m., SCAQMD/Government Center Hearing Board Room, 21865 E. Copley Dr. 5.5 CITY COUNCIL MEETING — September 17, 2002 -- 6:30 p.m., SCAQMD/Government Center, 21865 E. Copley Dr. September 3, 2002 PAGE 3 CITY COUNCIL 6. CONSENT CALENDAR: Moved by C/Zirbes, seconded by C/Herrera to approve the Consent Calendar as presented. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Herrera, Huff, Zirbes, MPT/O'Connor, Mayor Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 6.1 CITY COUNCIL MINUTES: 6.1.1 Study Session of August 6. 2002 —Approved as submitted. 6.1.2 Regular Meeting of August 6, 2002 — Approved as submitted. 6.1.3 Study Session of August 20, 2002 — Approved as submitted. 6.1.4 Regular Meeting of August 20, 2002 — Approved as submitted. 6.2 RECEIVED AND FILED PARKS AND RECREATION COMMISSION MINUTES — Regular Meeting of July 25, 2002. 6.3 RECEIVED AND FILED PLANNING COMMISSION MINUTES — Regular Meeting of July 23, 2002. 6.4 APPROVED VOUCHER REGISTER - dated September 3, 2002 in the amount of $1,188.050.49. 6.5 REVIEWED AND APPROVED TREASURER'S STATEMENT — MONTH OF AUGUST, 2002. 6.6 REJECTED CLAIM FOR DAMAGES — Filed by Sylvia Sanchez, guardian ad litem for Michael Anthony Recendez, a minor, on August 15, 2002. 6.7 APPROVED BOND RELEASE — CASH DEPOSIT IN THE AMOUNT OF $4,320 IN LIEU OF GRADING BOND POSTED BY JOHN E. AND MARIA R. LUPO TO COMPLETE GRADING IMPROVEMENTS FOR LOT 12 OF TRACT NO. 47722 (1825) DIAMOND KNOLL LANE, "THE COUNTRY ESTATES"). 6.8 APPROVED MAINTENANCE IN PERPETUITY AGREEMENT WITH CALTRANS FOR THE CITY TO MAINTAIN THE PLANNED LANDSCAPED MEDIAN ON GRAND AVENUE ABOVE THE SR57/60 FREEWAY (ACROSS FROM THE HONDA DEALERSHIP), 6.9 ADOPTED RESOLUTION NO. 2002-63, ENCOURAGING THE U,S. TRUSTEE TO CREATE A COMMITTEE COMPRISED OF REPRESENTATIVES OF LOCAL GOVERNMENTS SERVED BY ADELPHIA TO DEVELOP AND IMPLEMENT A STRATEGY FOR PROTECTING THE INTERESTS OF LOCAL GOVERNMENT, ITS RESIDENTS, AND ALL ADELPHIA CABLE TELEVISION SUBSCRIBERS IMPACTED BY THE ADELPHIA BANKRUPTCY. September 3, 2002 PAGE 4 CITY COUNCIL 6.10 ADOPTED RESOLUTION NO. 2002-64 APPROVING INSTALLATION OF MULTIWAY STOP SIGNS ON LEYLAND DR. AND NEWBURY WAY, AND LEYLAND DR. AND WYNNEWOOD DR. 6.11 ADOPTED RESOLUTION NO. 2002-65 SUPPORTING CONTINUED OPERATION OF THE PUENTE HILLS LANDFILL, 6.12 RECEIVED AND FILED REPORT ON THE STATUS OF THE CITY'S DIAL - A -RIDE PROGRAM. 6.13 ADOPTED RESOLUTION NO. 2002-66 APPROVING THE DIAMOND BAR PUBLIC SAFETY PROGRAM — Continued from August 20, 2002. 7. PUBLIC HEARINGS: None. 8, COUNCIL CONSIDERATION: 8.1 AUTHORIZE THE CITY MANAGER TO CONTRACT WITH DUBBERLY GARCIA ASSOCIATES, INC. TO PREPARE A LIBRARY BOND ACT APPLICATION ($116,648) — Presentation by DCM/Doyle. Clyde Hennessee disagreed with the need for a new library in D.B. Jack Newe pointed out that 285,000 individuals used the library during the 12 months of 2001 and it was felt that the number would be much higher if more parking were available. Moved by C/Zirbes, seconded by C/Huff, to approve the contract with Dubberly Garcia Associates in the amount of $116,648, conditioned upon the following: "The City will structure the agreement with Dubberly Garcia Associates, Inc. to pay for each service as it is completed, so that if the City decides, based on the results of the survey or for other reasons, not to pursue a Library Bond Act funding decision, the City will only pay the appropriate prorated amount for work performed." Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Herrera, Huff, Zirbes, MPT/O'Connor, Mayor Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 8.2 CONSIDER OPTIONS FOR PRODUCTION OF CITY NEWSLETTER — report presented by DCM/Doyle. C/Zirbes excused himself from discussion of this item due to a potential conflict of interest. September 3, 2002 PAGE 5 CITY COUNCIL Clyde Hennessee believed Council should consider getting rid of the quarterly recreation guide because it is too cost)y to produce and mail. He had no objections to the way the View/City Newsletter had been produced by the Chamber to date. The Chamber issue is much more valuable than the City's Recreation Guide. Richard Malooly felt that the City should continue its partnership with the Chamber and protect the images of both organizations. Jack Newe also supported the concept of the City continuing to partner with the Chamber for production of the Newsletter. Mary Hall, President, D.B. Chamber of Commerce, while understanding the City's need to save money and gain control of its publication, committed the Chamber to continuing its efforts for a joint publication and encouraged the Council to continue its agreement with the Chamber. Jeff Koontz, Executive Director, D.B. Chamber of Commerce, felt that the paper was currently well received by the public. Marie Buckland supported continuing the joint publication with the Chamber. Bob Huff suggested excluding The Windmill from further consideration and continuing discussion on this matter until a later meeting when it may be possible for all five Council Members to vote on the matter. C/Huff, because The Windmilfs proposal is not being championed, moved to exclude The Windmill from consideration. Motion seconded by MPT/O'Connor and carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Herrera, Huff, MPT/O'Connor NOES: COUNCIL MEMBERS - Mayor Chang ABSENT: COUNCIL MEMBERS - None ABSTAIN: COUNCIL MEMBERS - Zirbes C/Zirbes returned to the dais. M/Chang moved to support continuation of the agreement with the Chamber of Commerce for production of The View/City Newsletter. Motion seconded by MPT/O'Connor. Motion failed by the following Roll Call vote: AYES: COUNCIL MEMBERS - MPT/O'Connor, Mayor Chang NOES: COUNCIL MEMBERS - Herrera, Huff, Zirbes ABSENT: COUNCIL MEMBERS - None C/Huff moved, C/Zirbes seconded, to follow staffs recommendation and bring publication of the City's Newsletter in-house. Motion carried by the following Roll Call vote: September 3, 2002 PAGE 6 CITY COUNCIL AYES: COUNCIL MEMBERS - Herrera, Huff, Zirbes NOES: COUNCIL MEMBERS - MPT/O'Connor, Mayor Chang ABSENT: COUNCIL MEMBERS - None 8.3 INTRODUCE ORDINANCE NO. 09(2002) AMENDING TITLE 15, BUILDING AND CONSTRUCTION SAFETY, OF THE DIAMOND BAR MUNICIPAL CODE AND ADOPT RESOLUTION NO. 2002-67 DETERMINING THAT MODIFICATIONS TO THE CALIFORNIA BUILDING, PLUMBING AND ELECTRICAL CODES ARE REASONABLY NECESSARY — Presentation by Dennis Tarango, Building Official. C/Herrera moved, C/Huff seconded, to approve first reading, waive full reading by title only of Ordinance No. 09(2002), adopt Resolution No. 2002- 67 and set the matter for Public Hearing on September 17, 2002. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Herrera, Huff, Zirbes, MPT/O'Connor, Mayor Chang NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: C/Huff stated that ACE is moving forward on a concept for the Temple rail crossing and is currently in a phase of property acquisition at Nogales. He attended a Foothill Transit meeting. He wished his oldest son Adam best wishes on his recent marriage and welcomed his new daughter-in-law. C/Herrera said that tonight's vote was difficult and she was pleased that Jeff Koontz was still in the audience. She stated that she was very supportive of the Chamber of Commerce and would like to see some type of a partnership -agreement arrived at between the City and the Chamber. She invited residents to join the City and Chamber on September 11 to celebrate American Spirit Day. C/Zirbes said it seemed that tonight the Council got bogged down in a discussion of one way versus another way. The Council never looked at staffs recommendation. He supports the Council and Mr. Koontz is a friend of his. Tonight's vote is no slam on the Chamber; it was staffs recommendation that he supported. He will continue his membership and support of the Chamber. Summer is over and school is commencing. He encouraged residents to slow down when driving. During the past two weeks, he was busy working with residents and the Neighborhood Improvement Committee with Mayor Chang in reviewing a rough draft of the improvement Program. Residents should be aware that on Monday, September 16, the citations go into effect for street sweeping days. While reviewing a staff report, he noticed that kids are still not wearing proper protective gear at the City's skate park. He asked staff to consider whether it might be appropriate to allow bikes in the skate park during certain hours and whether any retrofitting would September 3, 2002 PAGE 7 CITY COUNCIL need to be done. Council and staff are still pursuing major supermarkets to fill a space at the Country Hills Towne Center. He concurred that the City should expedite its effort to study the business license matter, not for revenue enhancement or generation, but to understand what types of businesses are opening in D.B. MPT/O'Connor commented that the problem with BMX bicycles in the skate park is that the pedals and handlebars gouge the cement when riders fall. She spoke about her attendance at Contract Cities meeting. She and CM/Lowry attended the YMCA's candlelight dinner and play in Claremont. She and M/Chang were present at the baseball clinic and awarded trophies to the participants in the City's Recreation Program. On August 28, she attended the Sanitation District meeting. She thanked Council for approving the letter recommending extension of the Puente Hills Landfill permit. The Finance Committee met. She said the Finance Committee would address an earlier speaker's request for a donation to the Walnut football program at its next meeting next week. She was appointed by the Pomona Unified School District to serve on the Measure J oversight committee. She announced that Richard Rodriguez was appointed to the open seat on the Pomona Unified School District Board. Ed Hilden was appointed by the Walnut Valley Water District Board to fill its open seat in District #2 serving the northern portion of D.B. School starts tomorrow and she asked everyone to take time to drop their students off at school in a patient manner to insure a safe environment for the children. Next Thursday, she will have sinus surgery. As a result, she will likely have black eyes but she looked forward to the eventual outcome. M/Chang attended many events during the past two weeks. However, he did not bring his information to the meeting and could not specifically comment on the events. He reminded residents that they could park their vehicles on the street immediately after the street sweeper has visited their neighborhood. He explained why street sweeping is important to the City. With regard to the business license matter, the City wants to provide a safer community, not produce additional revenue. He wished everyone a safe and happy return to school tomorrow. 10, ADJOURNMENT: There being no further business to conduct, M/Chang adjourned the meeting at 10:00 p.m. LYNDA BURGESS, City Clerk ATTEST: WEN CHANG, Mayor Agenda No. 6.2 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION AUGUST 13, 2002 CALL TO ORDER: Chairman Ruzicka called the meeting to order at 7:02 p.m. in the South..Coast Air Quality Management/Government Center Auditorium, 21865 East Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Commissioner Nolan led the pledge of allegiance. 1. ROLL CALL: Present: Chairman Joe Ruzicka, Vice Chairman Steve Tye, and Commissioners Dan Nolan and Jack Tanaka. Commissioner Steve Nelson was excused. Also Present: James DeStefano, Deputy City Manager, Bob Rose, Community Services Director, Sara West, Recreation Supervisor, Linda Smith, Development Services Assistant, David Meyer, Planning Consultant, and Stella Marquez, Administrative Assistant. 2. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None Offered, 3. APPROVAL OF AGENDA: Chair/Ruzicka recommended that Agenda Item 6.1 be continued to the next meeting to allow C/Nelson to be present and participate in the discussion. 4. CONSENT CALENDAR: 4.1 Minutes of Regular Meetings of July 23, 2002. C/Tanaka moved, C/Nolan seconded, to approve the minutes of July 23, 2002, as submitted. Motion carried 4-0 with C/Nelson being absent. 5. OLD BUSINESS: None 6. NEW BUSINESS: 6.1 Planning Commission Discussion Regarding Protected Trees. There was no one present who wished to speak on this matter. AUGUST 13, 2002 PAGE 2 PLANNING COMMISSION VC/Tye moved, C/Tanaka seconded, to continue Agenda Item 6.1 to the August 27, 2002, meeting. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Nolan, Tanaka, VC/Tye, Chair/Ruzicka NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: C/Nelson 7. PUBLIC HEARING(S): 7.1 Development Review No. 2002-13 and Minor Conditional use Permit No. 2002-06 (pursuant to Diamond Bar Development Code Sections 22.48 and 22.56) the applicant has requested approval of plans to remodel and construct an approximate 2,370 square foot addition to an existing 5,096 square foot three (3) story single-family residence with and attached 3 -car garage on an approximate 27,007 square foot (.62 acres) R-1 (20,000) zoned lot. Additionally, the applicant requests approval of a Minor Conditional Use Permit to allow for the continuation of a legal nonconforming 29' 1" front yard setback distance. (Continued from July 23, 2002) PROJECT ADDRESS: 2817 Wagon Train Lane (APN 8713-013-011) Diamond Bar, CA 91765 PROPERTY OWNER: Harshad & Raksh Shah 2817 Wagon Train Lane Diamond Bar, CA 91765 APPLICANT: S & W Development 20272 Canvey Road Walnut, CA 91789 PC/Meyer presented staff's report. Staff recommends Planning Commission approval of Development Review No. 2002-13, and Minor Conditional Use Permit No. 2002-06, the Findings of Fact, and conditions of approval as listed within the resolution. Chair/Ruzicka opened the public hearing. AUCUST 13, 2002 PAGE 3 PLANNING COMMISSION Benson, S&W Development, said he read staff's report and concurs with the conditions of approval. Chair/Ruzicka closed the public hearing. C/Nolan moved, C/Tanaka seconded, to approve Development Review No. 2002-13, and Minor Conditional Use Permit No. 2002-06, the Findings of Fact, and conditions of approval as listed within the resolution with the removal of Condition (d) on page 6 and renumbering of subsequent conditions. VC/Tye said he did not see a provision for providing heavy landscape cover for the retaining wall in the draft resolution. PC/Meyer agreed that verbiage should be included in the draft resolution. DCM/DeStefano indicated staff's recommendation that the first sentence of Condition 7(b), page 5 be restated as follows: "The seven -foot retaining wall along the northern property boundary shall be heavily landscaped and incorporate decorative treatment to match the design of the home. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Nolan, Tanaka, VC/Tye, Chair/Ruzicka NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: C/Nelson 7.2 Development Review No. 2002-09, and Minor Conditional Use Permit No. 2002-08 (pursuant to Code Sections 22.48, 22.56 and 22.68). The applicant has requested approval of plans to remodel and construct an approximate 2,205 square foot addition to an existing 1,900 square foot one-story single-family residence with an attached three -car garage on an approximate 33,318 square foot (.76 acre) R-1 8.000 zoned lot. PROJECT ADDRESS: 24440 Goldpoint Place (APN 8281-034-067) Diamond Bar, CA 91765 PROPERTY OWNER/ Kenneth and Flora Uyeda APPLICANT: 24440 Goldpoint Place Diamond Bar, CA 91765 AUGUST 13, 2002 PAGE 4 PLANNING COMMISSION DSA/Smith presented staff's report. Staff recommends Planning Commission approval of Development Review No. 2002-09, and Minor Conditional Use Permit No. 2002-08, the Findings of Fact and conditions of approval as listed within the resolution. Ken and Flo Uyeda said they read staffs report and concur with the conditions of approval. Mr. Uyeda confirmed to VC/Tye that the detached patio would be removed during the remodeling process. Chair/Ruzicka opened the public hearing. There being no one present who wished to speak on this item, Chair/Ruzicka closed the public hearing. VC/Tye moved, C/Tanaka seconded, to approve Development Review No. 2002-09(1), and Minor Conditional use Permit No. 2002-08, the Findings of Fact, and conditions of approval as listed within the resolution. Motion carried by the following Rall Call vote: AYES: COMMISSIONERS: Nolan, Tanaka, VC/Tye, Chair/Ruzicka NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: Nelson 7.3 Conditional Use Permit No. 94-04(3) (pursuant to Code Section 22.66.060 - changes to an Approved Project), is a request to modify a project approved by the Planning Commission on March 13, 1995, that allowed the construction of Pantera Park. The modification request would change the existing time schedule for operating the ball field lights. Current schedule is Sunday through Thursday from sunset to 8:00 p.m., and Friday and Saturday from sunset to 9:00 p.m. The proposed schedule is from sunset to 9:00 p.m. daily. If approved, the proposed schedule would commence immediately. PROJECT ADDRESS: 738 Pantera Drive Diamond Bar, CA 91765 AUGUST 13, 2002 PAGE 5 PLANNING COMMISSION PROPERTY OWNER/ City of Diamond Bar APPLICANT: 21825 E. Copley Drive Diamond Bar, CA 91765 DCM/DeStefano presented staff's report. Staff recommends Planning Commission approval of the amendment to Conditional Use Permit No. 94-04(3) in order to operate the ball field lights from Sunset to 9:00 p.m., the Findings of Fact, and conditions of approval as listed within the resolution. VC/Tye asked CSD/Rose if any residents expressed opinions about this matter when the Parks and Recreation Commission discussed it. CSD/Rose explained that the Commission decided to refer the matter to the PIanning Commission without receiving public input. C/Nolan asked if the fields would be provided for league use or for non-profit organizational use. CSD/Rose responded that primary use of the ball fields at Pantera Park is by the non-profit youth sports organizations. Most of the evening use is for practice. There are no plans to move the adult league to Pantera for evening play. C/Nolan felt that property values have increased in the immediate area of Pantera Park. DCM DeStefano concurred. C/Nolan said he is encouraged by the extensive use of the facility. Chair/Ruzicka opened the public hearing. There being no one present who wished to speak on this matter, Chair/Ruzicka closed the public hearing. DCMMeStefano reiterated that 167 properties within the boundaries of Pantera Park were notified in writing about tonight's hearing. VC/Tye found it interesting that no residents were present tonight to voice their opinions about this matter. When he and Chair/Ruzicka served on the Parks and Recreation Commission workshops for the construction of Pantera were held and one of the biggest concerns was lighting, extensive use and excessive parking. As a result, he would hesitate to add hours of lighting but in the absence of neighborhood complaints, it would be difficult. AUGUST 13, 2002 PAGE 6 PLANNING COMMISSION C/Nolan moved, C/Tanaka seconded, to approve Conditional Use Permit No. 94-04(3) in order to operate the ball field lights from Sunset to 9:00 p,m., Findings of Fact, and conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Nolan, Tanaka, VC/Tye, Chair/Ruzicka NOES: COMMISSIONERS: None ABSENT. CONI IISSIONERS: Nelson 8. PLANNING COMMISSION COMMENTS: C/Nolan felt the groundbreaking ceremonies for the new Community/Senior Center were well planned and executed. bast Friday he hiked to the top of Mt. Whitney — 14,500 feet. He challenged other Commissioners to follow his lead. DCM/DeStefano responded to VC/Tye that the temporary fencing at Pantera Park was removed today. 9. INFORMATIONAL ITEMS: DCM/DeStefano referred Commissioners to a document from AERA Energy that describes their proposed Master Plan Development project for the 3,000 vacant acres between the southern City boundaries and the City of Brea. Aera met to discuss the proposed project with the City Council during the August 6, 2002, study session. He offered that Aera would meet with Planning Commissioners should they so desire. Ninety percent of the proposed 10 -year development is outside of the Diamond Bar Sphere of Influence and within the counties of Orange and Los Angeles. DCM/DeStefano reported that at its August 6, 2002, meeting, City Council approved the zone changes recommended for the Kmart and Diamond Bar Village areas. 10. SCHEDULE OF FUTURE EVENTS: As scheduled. C/Tanaka reported that the last Concert in the Park for 2002 would be a tribute to Elvis. AUGUST 13, 2002 PAGE 7 PLANNING COMMISSION ADJOURNMENT: There being no further business to come before the Planning Commission, Chairman Ruzicka adjourned the meeting at 7:46 p.m. Respectfully Submitted, V1" Jarhe. DeSte Deputy City Chairman Joe R Agenda No. 6.3 CITY OF DIAMOND BAR INTEROFFICE MEMORANDUM TO: Mayor Pro Tem O'Connor and Councilmember Huff FROM: Linda G. Magnuson, Finance Director1 SUBJECT: Voucher Register, September 17, 2002 DATE: September 12, 2002 Attached is the Voucher Register dated September 17, 2002. As requested, the Finance Department is submitting the voucher register for the Finance Committee's review and approval prior to its entry on the Consent Calendar. The checks will be produced after any recommendations and the final approval is received. Please review and sign the attached. CI7Y O= DIAi"IOND 8AR The attached listing cf vouchers datet Septmter 17, 2002 have bew: ap�ro�eo, ano recomnen fcr pa a er�ts are hereb} allow�� fror t�e +ollo�in� funds in these amoucts FU lD vOUCI �5 - TD|HL 0�1 �2�Ep�L FUN� M,942.73 204,307.76 S1Z,Z50.49 0z1 COr'� -TI-IlZATlDN SUPPDRT 125.00 700.00 825.0� 112 PF,OP SIT FUND 5,205.22 24,197.76 29,402.98 M O42.38 842'38 �18 Al� Qi..." I( B 00 95.48 95.48 1�5 CO� DEV BLK GRANT FUND '0 ,041'2O 3,041.2(-� z26 'CI7IZENS OP --PUBLIC SFTY 26.31 380.95 4l2.26 13� LL� -,o �. .00 12,002.74 12,002-7O �3� LLAO 4139 [U .00 5,506.0�i 5,506.05 z4i 144� FUND .00 7,2/7.46 7,2/7.46 250 TAL FUND .00 296.,S00.9� 29a,GC;0.�5 REPO�T F�R ALL FUN�� Fznance ��rcc�or 11f,299.26 555,157.69 674,45�.95 Deoorah e' O'Connor Mayor Pro Tem �obert �. HuFF Councilmember CITY OF DIAMOND BAR RUN DATE: 09/10/2002 15:18:39 VOUCHER REGISTER PAGE: 1 DUE THRU: 09/17/2002 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK ADAPT CONSULTING INC 1155516-41400-- 12506 22758 SUPPLS-RECYCLED MATERIAL 816.03 TOTAL PREPAIDS .00 TOTAL VOUCHERS 816.03 TOTAL DUE VENDOR 816.OS ADELPHIA 0014010-42125-CC203-42125 CABLE MODEM -COUNCIL 4U.20 0014010-42125-CC303-42125 CABLE MODEM -COUNCIL 81.65 TOTAL PREPAIDS .00 TOTAL VOUCHERS 121.85 TOTAL DUE VENDOR 121.85 AGRICULTURAL COMM. WGHTS & MEASURES 0014431-45406-- 12512 35H TRAPPING SVCS-JUL 02 1,641.78 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,641.78 TOTAL DUE VENDOR 1,641.78 AJAX SIGN ORAPHICS INC 001409C -4120C-- 12173 15161 ENGRAVE SVCS -NAMEPLATE 24.93 TOTAL PREPAIDS .00 TOTAL VOUCHERS 24.93 TOTAL DUE VENDOR 24.93 AMERICAN CLASSIC SANITATION 0015390-42130- 12420 68296 RNTL-LORBEER SCH JUL-AUG 67.44 001524C -42'3C- 12420 68295 RNTL-LORBEER SCH JUL-AUC; 72.85 TOTAL PREPAIDS .00 TOTAL VOUCHERS 140.2.9 TOTAL DUE VENDOR 140.29 AMERICAN RED CROSS 0114010-42355- SPONSORSHIP GOLF TRNY 100.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 100.00 TOTAL I]UE VENDOR 100.00 AME:IICOMP IMACINO SYSTEMS GROUP 001409 42205 77400 SUPPLIES -PRINTER TONER 173.09 TOTAL PREPAIDS .00 TOTAL VOUCHERS 173-09 TOTAL DUE VENDOR 173.09 AT&T 00153-k0-4.2125- LONG DIST SVCS -HERITAGE 19.71 09/17/2002 55172 00_4�91-4212�- LONG DIST SVC,; -GENERAL 537.62 09/17/2002 55172 TOTAL PREPAIDS 557.33 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 557.33 CITY OF DIAMOND BAR RUN DATE: 09/10/2002 15:18:39 VOUCHER REGISTER PAGE: 2. DUE THRU: 09/17/2002 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO S4 INVOLCE DESCRIPTION AMOUNT DATE CHECK AT&T WIRELESS SERVICES 0014415-42125-, CELL CHRGS-V.PATROL 26.3= 09/17/2002 55178 0014G90tr 42125- CELL CHRGS-GENERAL 172.27 09/17/2002 55178 1264411-421.25-- CELL CHRGS-SHERIFF 26.31 09/17/2002 55178 0014090-42125-- MEMO CREDIT -1.67 09/17/2002 55178 TOTAL PREPAIDS 223.22 TOTAL VOUCHERS .00 TOTAL DUE VENOOR 223.22 JIM BAYES 0015310-42330-- REIMB-CPRS CONF 166.41 TOTAL PREPAIDS .00 TOTAL VOUCHERS 106-41 TOTAL DUE VENDOR 106.41 BONTERRA CONSULTING 001 23611-- 2519 PROF.SVCS-FER 96-02B 1,068.96 001-23010-- 2533 PROP -SVCS -FPL 2002-09 15,394.89 2505215-46,120-13899-46420 12296 2534 CONSULTING SVC -COMM S/CTR 10,327.29 TOTAL PREPAIDS .00 TOTAL VOUCHERS 26,791.14 TOTAL DUE VENDOR 26,791.14 BOOMER= 001535.6-42410-- i24S2 10180 EXCURSION -YOUTH DAY CAMP 617.55 TOTAL PREPAIDS .00 TOTAL VOUCHERS 617.55 TOTAL DUE VENDOR 617.55 BSP: SPORTS 0015450-41200- 90969503 SUPPLIES -RECREATION 75.74 TOTAL PREPAIDS .00 TOTAL VOUCHERS 75-74 TOTAL DUE VENDOR 75.74 CAL-ORN1A GOVERNORS CONF FOR WOMEN 12,4411-42340-- CONF REG -SGT RAMIREZ 100-00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 100.00 TOTAL DUE VENDOR 100.00 TINA CAR=Y 0014060-44000-- ERC/OUST SVC-PLNN SESSION 300.00 TOTAL PREPAIDS .DO TOTAL VOUCHERS 306.00 TOTAL DUE VENDOR 300.00 CAS -LF PARK. 001535C-42410- 12481 82102 EXCURSION -YOUTH DAY CAMP 495.38 - TOTAL PREPAID$ .00 TOTAL VOUCHERS 495.38 TOTAL DUE VENDOR 495.38 CITY OF DIAMOND BAR RUN DATE: 09/10/2002 15:18:39 VOUCHER REGISTER PAGE: 3 DUE THRU: 09/17/2002 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO 4 INVOICE DESCRIPTION AMOUNT DATE CHECK .CENTER ICE SKATING ARENA 0015350-45300-- 12233 CONTRACT CLASS -SUMMER 207.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 207.00 TOTAL DUE VENDOR 20?.00 MARGARET CHRISTISON 001-34730-- 48820 RECREATION REFUND 11.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 11.00 TOTAL DUE VENDOR 11.00 BRANDON CHUNG 001-3476C - 50284 RECREATION REFUND 270.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 210.00 TOTAL DUE VENDOR 270.00 CIN':AS CORPORATION 0015316-42130- 12317 /50558144 UNFRM RNTL-WK 9/02 21.38 0015310-42130- 12317 150554683 UNFRM RNTL-WK 8/26 21.38 TOTAL PREPAIDS .00 TOTAL VOUCHERS 42.76 TOTAL DUE VENDOR 42.76 CLAREMONT 1_ANCUAGE ACADEMY 0015510-44000-- T0010 PROF.SVCS-TRANSLATION 270.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 270.00 TOTAL DUE VENDOR 270.00 CRYSTAL GATEWAY Mr'1kKICTT GOS40?=-92i3u- 3CMA CONF-ROA,BLAKEY 869.22 09/17/2002 55173 TOTAL PREPAIDS 869.22 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 869.22 VICKY CUPP 0015350 4530:= 12234 CONTRACT CLASS -SUMMER 19S.O0 TOTAL. PREPAIDS .00 TOTAL VOUCHERS 198.00 TOTAL DUE VENDOR 396.00 PAGE: 4 AMOUNT 90.00 90.00 90.00 94.00 90-00 90-00 90.00 90.00 90.00 90.00 90.00 90.00 .00 11080,00 1,080.00 622.00 .00 622.00 622.00 32.48 429.38 12.12 337.92 842.89 1,355.81 90 3,010.60 3,010.60 PREPAID DATE CHECK 1,338.60 09/17/2002 55180 1,338.60 .00 1,338.60 250.00 100.00 437.50 150.00 325.00 .00 1,262.50 1,262.50 32.00 .00 32.00 32.00 CITY OF DIAMOND BAR RUN DATE: 09/10/2002 15:18:39 VOUCHER REGISTER DUE THRU: 09/17/2002 FUND/SECT-ACCT-PROSECT-ACCT PO INVOICE DESCRIPTION D & J MUNICIPAL SERVICES, INC 001 23010-- 02-05 PROF.SVCS-FPL 2002-32 001-23010-- 02-05 PROF.SVCS-FPL 2002-15 OCI-23010-- 02-01, PROF.SVCS-FPL 2002-07 001-23010-- 02-05 PROF.SVCS-FPL 2002-27 OC1. 23CIO-- 02-05 PROF.SVCS-FPL 2002-23 001-23010-- 02-05 PROF.SVCS-FPL 2002-22 001-23010-- 02-05 PROF.SVCS-FPL 2002-05 001-23010-- 02-05 PROF.SVCS-FPL 2002-26 001-23010-- 02-05 PROF.SVCS-FPL 2002-43 001-23010-- 02-05 PROP.SVCS-FPL 2.002-28 001-23010-- 02-05 PROF.SVCS-FPL 2002-19 001-23010-- 02-05 PROF.SVCS-FPL 2002-15 TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR DAVID EVANS AND ASSOCIATES.INC 2505310-46415-176.02-46415 105904 DESIGN SVCS-PANTERA PK TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR DAY & NIT£ COPY CENTER Op15350-92110-- 12166 146516 PRINT SVCS -DAY CAMP 0015350-42110- 12166 159216 PRINT SVCS -RECREATION 0015510-42110-- 159995 PRINT-PWKS 0015350-42110-- 12166 146821 PRINT SVCS -DAY CAMP 0015350.42=LO - 12166 143634 PRINT SVCS RECREATION 2505215-46420-13899-46420 1248C• 156778 PRINT SVCS -COMM SR CTR TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR DELTA DENTAL, 001-21104-. PP 16-18/02 SEPT 02 -DENTAL PREMIUMS TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR CAROL DENNIS 0015210-44000-- 12383 PC082702 PROF.SVCS-PLNN COMM 0015210-99000-- 12383 PCO91302 PROF.SVCS-PLNN COMM 0015510-44000-- 12383 80802 PROF,SVCS-T&T MTG 0014030-44000-- 12383 D9CF081502 PROF.SVCS-D/B MTG 8/15 0014040-44000-- 12383 DBCC082002 PROF.SVCS-COUNCIL MTG TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR DEPARTMENT OF JUSTICE 0014060-42345- 12371 398813 EMPLOYMENT BACKROUND CHCK TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR PAGE: 4 AMOUNT 90.00 90.00 90.00 94.00 90-00 90-00 90.00 90.00 90.00 90.00 90.00 90.00 .00 11080,00 1,080.00 622.00 .00 622.00 622.00 32.48 429.38 12.12 337.92 842.89 1,355.81 90 3,010.60 3,010.60 PREPAID DATE CHECK 1,338.60 09/17/2002 55180 1,338.60 .00 1,338.60 250.00 100.00 437.50 150.00 325.00 .00 1,262.50 1,262.50 32.00 .00 32.00 32.00 CITY OF DIAMOND BAR RUN DATE: 09/10/2002 15:18:39 VOUCHER REGISTER PAGE: 5 DUE THRU: 09/17/2002 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO „ INVOICE DESCRIPTION AMOUNT DATE CHECK DEPARTMENT OF TRANSPORTATION OC15554-45507-- 12111 161327 SIGNAL MAINT-JUL 02 194-02 TOTAL PREPAIDS .00 TOTAL VOUCHERS 194.02 TOTAL DUE VENDOR 194.02 DIAMOND BAR CHAMBER OF COMMERCE 0014090-42325-- 42325- AMERICAN SPIRIT EVT 9/11 165.00 09/17/2002 55179 001524045000-- 12378 2533/2534 CONTRACT SVCS -AUG 02 2,000.00 6.00 0014095-45010-- 41200 - 12378 2533/2534 PROF.SVCS-PUBLICATIONS S,B11.00 .00 0015350-45310-- TOTAL PREPAIDS VOUCHERS 165.00 001x090-41400 - TOTAL VOUCHERS DUE VENDOR 7,811.00 0014090-42120 DIAh16N0 BAR INTERNATIONAL DELI TOTAL DUE VENDOR 7,976-00 5.85 DIAMOND BAR FRIENDS OF THE LIBRARY 42325 12175 431 MTG SUPPLIES -COUNCIL 160.00 CC14090-44000 - TOTAL READ TOGETHER PGM-SPNSR 900.00 88.04 .00 TOTAL PREPAIDS TOTAL .00 160.00 TOTAL VOUCHERS TOTAL 900.00 160.00 TOTAL DUE VENDOR 900,00 DIAMOND HAR IMPROVEMENT ASSCCIATION 0;14010-42355-- 42325- COMMUNITY DRG SUPPORT 600.00 21.98 1255215-42355-09990302-42355 A12302 PAINT TOWN PROJ-FY 02 3,041.20 6.00 0014413 41200 - TOTAL PREPAIDS PATROL -SUPPLIES .00 0015350-45310-- TOTAL VOUCHERS 3,641.20 001x090-41400 - TOTAL DUE VENDOR 3,641.20 0014090-42120 DIAh16N0 BAR INTERNATIONAL DELI GEN GOVT -POSTAGE 5.85 OC14090 42325 12175 431 MTG SUPPLIES -COUNCIL 160.00 TOTAL TOTAL PREPAIDS 88.04 .00 TOTAL TOTAL VOUCHERS 160.00 TOTAL DUE VENDOR 160.00 DIAMOND BAR PETTY CASH 0014090 42325- GEN GOVT -MEETING S 21.98 0015310-42335-- COM SVCS -PARKING 6.00 0014413 41200 - VOL PATROL -SUPPLIES 3.22 0015350-45310-- - REC-DAY CAMP EXCURSIONS 45.00 001x090-41400 - GEN GOVT -PROMO SUPPLIES 5.99 0014090-42120 GEN GOVT -POSTAGE 5.85 TOTAL PREPAIDS .00 TOTAL VOUCHERS 88.04 TOTAL DUE VENDOR 88.04 CITY OF DIAMOND BAR RUN DATE: 09/10/2002 15,18:39 VOUCHER REGISTER PAGE: 6 DUE THRU: 09/17/2002 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO ;f INVOICE DESCRIPTION AMOUNT DATE CHECK DIAMOND 13AR PETTY CASH 0014090-41300-- GG -SMALL TOOLS & EQUIP 49.55 C014030-42325-- CMGR-MTGS 14.90 0014090-44000-- GG -PROF SVCS 25-00 0014415-41260-- VOL PATROL -SUPPLIES -5.83 0015510-42325 - PW -MEETINGS 17.96 0015350-41200-- REC-SUPPLIES 21.83 0014090-41200-- GG -SUPPLIES 16.52 0014010-42110-- C COUNCIL-PRTG 27.73 0015210-42330-- PLNG-CONF 35 -OC 2505215-46420-13899-4642C COM/SR CTR-ASBESTS RMVL 27.96 0015350-42325-- REC-MTGS 10.00 0014090.42325-- GEN GOVT-MTGS 82-60 0C15350-42353-- REG ANNIV CELEBRATION 26-74 0017350-45316-- REC-EXCURSIONS 48.79 0014010-42325-- C COUNCIL-MTGS 35.08 2505310-46415-18502-46415 SYC CYN TRAIL PERMIT 25.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 470.49 TOTAL DUE VENDOR 470.49 DIAMOND PHOTO 0015350-412U0-- 407426 SUPPLIES -RECREATION 16.93 TOTAL PREPAIDS .00 TOTAL VOUCHERS 16.93 TOTAL DUE VENDOR 16.93 DIVERS:F:ED PARATRANSIT iNC 112555? -45529- 12415 DIAMOND RIDE -7/16-7/31 11,787,16 1125553 55529 12415 DIAMOND RIDE -7/01-7/15 11,783.20 TOTAL PREPAIDS .00 TOTAL VOUCHERS 23,570.36 TOTAL DUE VENDOR 23,570.36 Da.c:4E;:T IMAG:rc-; SERVI;B _-7= 0014 i;4 (, 44030-- :2485 2767 COMP MAINT-FORTIS SYSTM 8,757.43 TOTAL PREPAIDS .00 TOTAL VOUCHERS 8,757.43 TOTAL DUE VENDOR 8,757.43 SHIRLEY DROZDOWSKI 001 3478; - 47689 RECREATION REFUND 64.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 64.00 TOTAL DUE VENDOR 64.00 DURHAM TRANSPORTATION INC 1125360 45310-- 12478 213815 TRANSPORTATION -DAY CAMP 5,205.22 09/17/2002 55174 TOTAL PREPAIDS 5,205.22 TOTAL VOUCHERS -00 TOTAL DUE VENDOR 5,205.22 CITY OF DIAMOND BAR RUN DATE: 09/10/2002 15:19:35 VOUCHER REGISTER PAGE: 7 DUE THRU: 09/17/2002 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK MIKE EARS 0015350-45300-- 12321 CONTRACT CLASS -SUMMER 126.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 126.00 TOTAL DUE VENDOR 12'6.00 EDUCATION TO CO, INC 0015359-45300-- 12245 811554 CONTRACT CLASS -SUMMER 58.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 58.00 TOTAL DUE VENVOR 58..00 EVERGREEN INTERIORS 0014090.42210- 12366 AUG 02 PLANT MAINT-AUG 02 200-00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 200.00 TOTAL DUE VENDOR 200.00 EXCEL LANDSCAPE 136SS38-4 5500- 12359 41912 LANDSCAFE MAINT-AUG 02 631-00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 631.00 TOTAL DUE VENDOR 631-00 FEDERAL EXPRESS 0014090 421201, 436278577 EXPRESS MAIL -GENERAL 45.73 1155515-42120-- 436278577 EXPRESS MAIL -GENERAL 18.31 0014090 42120- 436315373 EXPRESS MAIL -GENERAL 79.26 TOTAL PREPAIDS .00 TOTAL VOUCHERS 143.30 TOTAL DUE VENDOR 143,70 FILTERFRESH 0014690-42325-- 456366 SUPPLIES -COFFEE 62.92 TOTAL PREPAIDS .00 TOTAL VOUCHERS 62.92 TOTAL DUE VENDOR 62.92 FIREST:'NE TIRE & SERVICE CENTER ❑0144== 4220•. 34866 EQ MAINT-RADAR TRAILER 106.87 TOTAL PREPAIDS .00 TOTAL VOUCHERS 106.87 TOTAL DUE VENDOR 106.87 GFE 1RIEDRICH 6 ASSOCIATES INC 1395535-44000- 0208-29 LANDSCP ASSESSMT-DIST 39 143.35 1385538 44000-- 0208-29 LANDSCP ASSESSMT-DIST 38 143.39 141554_ 44006 - 0208-29 LANDSCP ASSESSMT-DIST 41 143.35 TOTAL PREPAIDS .00 TOTAL VOUCHERS 430.04 TOTAL DUE VENDOR 430.04 CITY OF DIAMOND BAR RUN PATE: 09/10/2002 15:18:39 VOUCHER REGISTER PAGE.- 8 DUE THRU: 09/17/2002 PREPAID FUND/SECT-ACCT-PROSECT-ACCT PO 9 INVOICE DESCRIPTION AMOUNT DATE CHECK GONZALEZ/GOODALE ARCHITECTS 2505215-46420-13899-46420 11786 ARCHTCTRL SVC-C/SVCS CTR 2,677.12 2505215-46420-13899-46420 11760 ARCHTCTRL SVC-C/SVCS CTR 184.00 2505215-46420-13899-46420 11,759 ARCHTCTRL SVC-C/SVCS CTR 1,205-00 2505215-46420-13899-46420 11761 ARCHTCTRL SVC-C/SVCS CTR 4(15.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 4,471.12 TOTAL DUE VENDOR 4,471.12 GOVSTREETOSA LLC 0014090-46235-- 12342 1619 COMP SOFTWARE -UPGRADE 5,480.07 TOTAL PREPAIDS .00 TOTAL VOUCHERS 5;480.07 TOTAL DUE VENDOR 5,480.07 GRAFFITI CONTROL SYSTEMS 0015230 45520-- 12134 D808/02 GRAFFITI CONTRL-AUG 02 4,000.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 4,000.00 TOTAL DUE VENDOR 4,000.0.0 W.W. GRAINGER INC 0015340-42210-- 4445773544 SUPPLIES -PARKS 54.65 TOTAL PREPAIDS ,00 TOTAL VOUCHERS 54.65 TOTAL DUE VENDOR 54.65 HAWORTH, INC 0014090.-46250-- 12418 RECNSTRCTN-COUNTER TOPS 261.06 TOTAL PREPAIDS .00 TOTAL VOUCHERS 261.06 TOTAL DUE VENDOR 251.06 JAMF5 ': HULL 001--1150 45300-- A12252 CONTRACT CLASS -SUMMER 1,433.70 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,433.70 TOTAL DUE VENDOR 1,433.70 HUNSAKER & ASSOCIATES 250.`,215-46420-13899-46420 2060522 PROF.SVCS-COMM SR CENTER 1,528.13 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,528.13 TOTAL DUE VENDOR 1,528.3.3 ICMA RRETIREMENT TRUST -457 001-21108-- PP 18/02 8/02 -PAYROLL DEDUCTIONS 2.,971.67 09/17/2002 55167 TOTAL PREPAIDS 2,971.67 TOTAL VOUCHERS ,00 TOTAL DUE VENDOR 2,971.67 INT'L COUNCIL OF SHOPPING CENTERS 0014095-42315 - ICSC DUES -M ROA 50.00 09/17/2002 55177 00;4095-42330-- ICSC CONF REG-ROA/BLAKEY 510.00 09/17/2002 55177 TOTAL PREPAIDS 560-00 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 560.00 MOHAMAD R JAHANVASF. CITY OF DIAMOND BAR 001535.0-45305-- RUN DATE: 09/10/2002 15-18:39 12220 CONTRACT CLASS -SUMMER VOUCHER REGISTER PAGE- 9 TOTAL DUE THRU: 09/17/2002 .DO TOTAL VOUCHERS 27.00 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO 0 INVOICE DESCRIPTION AMOUNT DATE CHECK INLAND EMPIRE STAGES. JOE. A GONSA=VES 6 SON INS 0014415-42325-- 00140317 4405_ 7364 TRANS -LCCA ANNL EVENT 325.0E 3,000.00 1125360-45310-- 12408 5865 EXCURSION -TRANSPORTATION 325.00 0015350-45310-- 12408 5865 EXCURSION -PAGEANT OF MSTR 1,452.00 3,000.00 1125360-45310-- 12369 6078 TRANSPORTATN-EXCURSION 301.40 3,000.00 0015350-45310-- 12369 6078 EXCURSION -LAWRENCE WELK 1,861.10 001 23501 - TOTAL PREPAIDS EXONERATION -GRADING BOND .00 TOTAL VOUCHERS 4,265-50 .00 TOTAL DUE VENDOR 4,265.50 4,320.00 INLAND VALLEY DAILY BULLETIN TOTAL DUE VENDOR 4.,320.00 OC15210-42115-- 12447 182455 LEGAL AD-PANTERA PARK 163.80 OC15510-441)0 TOTAL PREPAIDS T & T COMM -8/8 -DO TOTAL VOUCHERS 163.80 .00 TOTAL DUE VENDOR 163.8D 45.00 INT'L COUNCIL OF SHOPPING CENTERS 0014095-42315 - ICSC DUES -M ROA 50.00 09/17/2002 55177 00;4095-42330-- ICSC CONF REG-ROA/BLAKEY 510.00 09/17/2002 55177 TOTAL PREPAIDS 560-00 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 560.00 MOHAMAD R JAHANVASF. 001535.0-45305-- 12220 CONTRACT CLASS -SUMMER 27.00 TOTAL PREPAIDS .DO TOTAL VOUCHERS 27.00 TOTAL DUE VENDOR 27.00 JOE. A GONSA=VES 6 SON INS 00140317 4405_ 12260 SEPT 02 LEGISLATIVE SVCS -SEPT O2 3,000.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 3,000.00 TOTAL DUE VENDOR 3,000.00 JOHN E LUPC AND MARIA R LUFC 001 23501 - EXONERATION -GRADING BOND 4,320.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 4,320.00 TOTAL DUE VENDOR 4.,320.00 VINOL KASITYAP OC15510-441)0 T & T COMM -8/8 45.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 45.00 TOTAL DUE VENDOR 45.00 KEEP CALIFORNIA BEAUT_IFU:. 115551E-41400 - PROMO SUPPLIES -RECYCLING 8.04 TOTAL PREPAIDS .00 TOTAL VOUCHERS 8.04 TOTAL DUE VENDOR 8.04 CITY OF DIAMOND BAR RUN DATE: 09/10/2002 15:39:10 VOUCHER REGISTER PAGE: 10 DUE THRU: 09/17/2002 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK MICHAEL KELLOGG 0C1-34780-- 50245 RECREATION REFUND 50.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 50.00. TOTAL DUE VENDOR 50.00 KENS HARDWARE 1264411-42210-- AUG 02 SUPPLIES -SHERIFF S/CTR 10.80 0015340-42210-- AUG 02 SUPPLIES -PARK MAINT 215.57 0015554-41300 - 12114 7825 SUPPLIES -ROAD MAINT 18.69 0015554-41300-- 12114 7845 SUPPLIES -ROAD MAINT 4.64 TOTAL PREPAIDS .00 TOTAL VOUCHERS 249.70 TOTAL DUE VENDOR 249.70 KV BLUEPRINT INC 0014090-42200-- 72042 BLUEPRT MACH-MAINT AGRMT 355.44 0015210-42200-- 12513 PLOTTER MAINT AGRMT 396.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 751.44 TOTAL DUE VENDOR 751.44 L T EXCAVATING INC 2505215-45420-13899-46420 12332 GRADING IMP PROD -COMM S/C 166,585.50 TOTAL PREPAIDS ,00 TOTAL VOUCHERS 166,585.50 TOTAL DUE VENDOR 166,585.50 LEIGHTON & ASSOCIATES, INC 001-23012-- 13482 PROF.SVCS-EN 02-332 344.07 TOTAL PREPAID$ .06 TOTAL VOUCHERS 344.07 TOTAL DUE VENDOR 344.07 LEWIS ENGRAVING INC 0014090-42113-- 12319 9762 ENGRAVING SVCS -CITY TILE. 17.32 00140'-42113 - 12319 9811 ENGRAVING SVCS -CITY TILE 17.32 0014050-42113-- 12319 9814 ENGRAVING SVCS -NAME BADGE 9.47 TOTAL PREPAIDS .00 TOTAL VOUCHERS 44.11 TOTAL DUE VENDOR 44.11 CONSTANtE J LILLIE 0015350.45300-- A12219 CONTRACT CLASS -SUMMER 647.40 TOTAL PREPAIDS .00 TOTAL VOUCHERS 647.40 TOTAL DUE VENDOR 647-40 LOS ANGELES COUNTY DIST. ATTORNEY 0G1-2'_14-- PP 16 -IS SALARY ATTCHMT-BD0001469 203.06 09/17/2002 55169 TOTAL PREPAIDS 203-06 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 203.06 CITY OF DIAMOND BAR RUN DATE= 09/10/2002 15-18:39 VOUCHER REGISTER PAGE: 11 DUE THRU: 09/17/2002 PREPAID FUND/SECT-ACCT-PROSECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK ALICE E LYONS 0015350-41200-- 2007 SUPPLIES -RECREATION 129.91 TOTAL PREPAIDS .00 TOTAL VOUCHERS 129.91 TOTAL DOE VENDOR 124.91 MAD SCIENCE 0015350-45300-- 12242 CONTRACT CLASS -SUMMER 924.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 924.00 TOTAL DUE VENDOR 924.00 MANAGED HEALTH NETWORK 0015510-40070-- RT 20829 SEPT 02 -EAP PREMIUMS 9.25 09/17/2002. 55181 0014095-40070-- RI 20829 SEPT 02 -EAP PREMIUMS 3-70 09/17/2002 55181 0019050-40070-- RI 20829 SEPT 02 -EAP PREMIUMS 9.25 09/17/2002 55181 0015554-40070- RI 20829 SEPT 02 -EAP PREMIUMS 1.85 09/17/2002 55181 00_5210-40070-- RI 20829 SEPT 02 -EAP PREMIUMS 11.10 09/17/2002 55181 0014070-4007D-- RI 20829 SEPT 02 -EAP PREMIUMS 1.85 09/17/2002 55181 001403C-40070- RI 20829 SEPT 02 -EAP PREMIUMS 9.25 09/17/2002 55181 0015310-40070-- RI 20629 SEPT 02 -EAP PREMIUMS 24.05 09/17/2002 55181 0014040-40070-- RI 20829 SEPT 02 -EAP PREMIUMS 5.55 09/17/2002 55181 0019010-4A070-- RI 20629 SEPT 02 -EAP PREMIUMS 9.25 09/17/2002 55181 TOTAL PREPAIDS 85.10 TOTAL VOUCHRRS .00 TOTAL DUE VENDOR 85.10 MCE CORPORAT?ON 0015554 95506-- 12286 207056 STRIPING MAINT-JUL 02 1,034.17 0013554 45502-- 12283 207056 ROAD MAINT-JUL 02 222.42 0015554-45522-- 12284 207056 ROAD MAINT-JUL 02 70,319.99 0015554-45502- 12283 207.056 ROAD MAINT-JUL 02 11,662.24 0015558-45508- !2186 0207057 VEGETATION CNTRL-.7UL 02 6,089.66 0015555-45522-- 12284 207056 RIGHT OF WAY-JUL 02 1,665.16 TOTAL PREPAIDS .00 TOTAL VOUCHERS 90,993.64 TOTAL DUE VENDOR 90,993.64 M:T]-LI':E, IN -- NC001.350-412C0-- 001-5a50 412CQ-- :2385 396771 TABLES -RECREATION 1,237.03 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,237.03 TOTAL DUE VENDOR 1,237.03 KARLA NEAR 001.39780-- 49019 RECREATION REFUND 37,00 TOTAL PRFPAIDS .00 TOTAL VOUCHERS 37.00 TOTAL DUE VENDOR 37.00 NETCOM TECHNOLOGIES INC 0014070-44030-- 50260 PROF.SVCS-COPS RELOCATION 300.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 300.00 TOTAL DUE VENDOR 360.00 CITY OF DIAMOND BAR RUN DATE: 09/10/2002 15:18:39 VOUCHER REGISTER PAGE: 12 DUE THRU. 09/17/2002 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO 4 INVOICE DESCRIPTION AMOUNT DATE CHECK NICK LAZARIS PSY.D, 0014090-44000-- 12479 PROF.SVCS-LEADERSHP DEV 875.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 875.00 TOTAL DUE VENDOR 8.00 OAK TREE LANES INC 0015350-45300-- 12250 CONTRACT CLASS -SUMMER 423.00 TOTAL. PREPAIDS .00 TOTAL VOUCHERS 423.00 TOTAL DUE VENDOR 423.00 OFFICE MAY. 0015340-46250-- 12499 COPY MACHINE -HERITAGE PK '736.48 TOTAL PREPAIDS .00 TOTAL VOUCHERS 736.48 TOTAL DUE VENDOR 736.48 JULIE ODER 002 34780-- 49208 RECREATION REFUND 65.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 65.00 TOTAL DUE VENDOR 65.00 OLYMPIC STAFFIUC; SERVICES 0015210-44003-- 12433 85636 TEMP SVCS -WK 6/4 317.76 TOTAL PREPAIDS .00 TOTAL VOUCHERS 317.76 TOTAL DUE VENDOR 317.76 PACIFIC ORES; YOJTI. ARTS ORSANIZATN 0115010-82355- SPONSORSHIP GOLF TRNY 125.00 09/17/2002 55182 TOTAL PREPAIDS 125.00 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 125.00 DAA`i PAN 00= 3;780- 5D330 RECREATION REFUND 65.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 65.00 TOTAL DUE VENDOR 65.09 PAVEMEN': COATINGS COMPANY 2505510-46411.154,02-46411 020804 CONSTRCTN SVC -SLURRY SEAL 111,858.14 TOTAL PREPAIDS .00 TOTAL VOUCHERS 111,858.14 TOTAL DU£ VENDOR 111,858.14 PAYROLL TRANSFER 001-10200-- PP 18 PAYROLL TRANSFER -PP 18 90,300.00 09/17/2002 PP 18/02 0O_. 10200 --PP 19A PAYROLL TRANSFER-02/PP19A 2,300.00 09/17/2002 PP 19/02 TOTAL PREPAIDS 92,600.00 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 92,600.00 CITY OF DIAMOND BAR RUN DATE: 09/.10/2002 15:18x39 VOUCHER REGISTER PAGE: 13 DVE 7HRU: 09/17/2002 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK PERS RETIREMENT FUND 001 21109-- PP 18/02 RETIRE CONTRIB-EE 5,616.59 09/--7/20C2 5517= 001-21109-- PP 18/02 SURVIVOR BENEFIT 37-20 04/17/2002 551. 1 001-21109-- PP 18/02 RETIRE CONTRIB-ER 3,737.44 09/.17/2002 55171 TOTAL PREPAIDS 9,393.23 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 9,391.23 LIANA PINCHER 0015510-44100-- T 6 T COMM -8/8 45.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 45..00 TOTAL DUE VENDOR 45.00 POMONA LTNIFIED SCHOOL DISTRICT 0015350-42140-- 12225 03024 FACILITY RENTAL-JUL-AUG 405 00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 405.00 TOTAL DUE VENDOR 405.00 R F DICKSON COMPANY 0015554-45501 - 12113 1142673 ST SWEEPING -AUG 02 7,500.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 7,500.00 TOTAL DUE VENDOR 7,500.00 RALPHS GROCERY COMPANY 0015350-41214: 12164 10253812 SUPPLIES-P&R COMM 6.37 TOTAL PREPAIDS .00 TOTAL VOUCHERS 5.37 TOTAL DUE VENDOR 6.37 ROTARY CLUB Or WALNJ= VALI EY 0015350 45300 REIMS -JULY 4 BLAST 16.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 16.00 TOTAL DUE VENDOR 16.00 ROTC - ROOTER 0015348 4221C 001337 MAINT-SYC CYN PARK 205 25 TOTAL PREPAIDS .00 TOTAL VOUCHERS 205.25 TOTAL DUE VENDOR 205.25 S ,. SIGKS & SUPPLIES LL -- 001555, -11256 :.9:3. SUPPLIES -ROAD MAINT 488,48 VO1°559.41256 18993 SUPPLIES-RCAZ MA1NT 56.29 OCi5554 4125. - 12432 19038 SUPPLIES -ROAD SAINT 2,516.81 TOTAL PREPAIDS .00 TOTAL VOUCHERS 3,061.58 TOTAL DUE VENDOR 3,061,58 CITY OF DIAMOND BAR RUN DATE: 09/10/2002 15:18:35 VOUCHER REGISTER PAGE: 14 DUE THRU: 09/17/2002 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK SAN GABRIEL VALLEY TRIBUNE 0015210-42115-- 12452 A1036 LEGAL AD-PANTERA PARK 192.36 TOTAL PREPAIDS ,00 TOTAL VOUCHERS 192.36 TOTAL DUE VENDOR 132.36 SECTRAN SECURITY OGi409C-44000-- A12287 9126 COURIER SVCS-SEPT 02 220.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 220.00 TOTAL DUE VENDOR 220.00 DAWN G SERA 001-23002-- 52505 PARK DEP REFUND-HERITAGE 200.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 200.00 TOTAL DUE VENDOR 200-00 SHERIFF'S DEPARTMENT 001-21114-- PP 16-18 SALARY ATTCKMT-CS977938.2 738.51 09/17/2002 55168 TOTAL PREPAIDS 738.51 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 738.51 SIGNAL MAINTENANCE INCORPORATED 0D15554-95507- 12325 51211853 EXTRA MAINT-,TUL 02 44.00 0015554-45507-- 12325 S121771 TRFFC SIGNAL MAINT-JUL 672.00 DD15554-45507-- 12325 S1211663 EXTRA MAINT-JUL 02 60.00 0015554-95507-- 12325 51211395 TRFFC SIGNAL MAINT- NL 02 2,016.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 2,792.00 TOTAL DUE VENDOR 2,792.00 SKYKAWKS SPORTS ACADEMY INC 60:5350-45300 12331 CONTRACT CLASS-SUMMER 626.80 TOTAL PREPAIDS .00 TOTAL VOUCHERS 626.8C TOTAL DUE VENDOR 626.80 SMART & FINAL OC15350 41200-- SUPPLIES-DAY CAMP 23.80 TOTAL PREPAIDS .00 TOTAL VOUCHERS 23.80 TOTAL DUE VENDOR 23.80 DAV:Z SONG 001-34780- 49818 RECREATION REFUND 115-00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 115,00 TOTAL DUE VENDOR 115.00 CITY OF DIAMOND BAR RUN DATE: 09/10/2002 15:18:39 VOUCHER REGISTER PAGE: 15 DUE THRU: 09/17/2002 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PD 0 INVOICE DESCRIPTION AMOUNT DATE CHECK SOUTHERN CALIFORNIA EDISON 0015510-42126-- ELECT SVCS -TRAFFIC SIGNAL 190.76 0015340-42126-- ELECT SVCS -PARKS 4,776.84 '-385538.42126-- ELECT SVCS-DIST 38 304.49 0615510-42126-- ELECT SVCS-TRFFC SIGNAL, 11.8.43 0015510-42126-- ELECT SVCS-TRFFC SIGNAL 446.75 001551042126-- ELECT SVCS-TRFFC SIGNAL 24.45 1395539-42126-- ELECT SVCS-DIST 39 256.32 - 1415541-42126-- ELECT SVCS-DIST 41 131-91 TOTAL PREPAIDS .00 TOTAL VOUCHERS 6,249.95 TOTAL DUE VENDOR 6,249.95 SOUTHLAND SPORTS OFFICIALS 0015350-45366-- 12291 8.21-9.3.02 OFFICIAL SVCS -8/21-9/03 633-00 TOTAL PREPAIDS .DO TOTAL VOUCHERS 633.00 TOTAL DUE VENDOR 633.00 STANDARD INSURANCE OF OREGON 001-21112-- PP 16-18/02 SEPT 02-STD/LTD 1,054.40 09/17/2002 55176 001-21:06-- PP 16-18/02 SEPT 02-SUPP LIFE INS PRM 148.60 09/17/2002 55176 001 21112-- PP 16-18/02 STD/LTD-ADSSTMT JUL/AUG 116.55 09/17/2002 55176 C014060-40093 PP 16-18/02 CREDIT BALANCE -17.4D 09/17/2002 55176 001 21106 PP 16-18/02 SEPT 02 -LIFE INS PREMS 594.50 09/17/2.002 55176 TOTAL PREPAIDS 1,896.65 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 1,896.65 STATE OF CALIFORNIA PP 16-18 SALARY ATTCIIMT-CS9779382 458-19 09/17/2002 55170 TOTAL PREPAIDS 458-19 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 458.19 STROBE DIRECT 1264411.46250-- EQ -LIGHT BAR FOR VEH 275.15 TOTAL PREPAIDS ,00 TOTAL VOUCHERS 275.15 TOTAL DUE VENDOR 275.15 SUBWAY 0015090-42325 12210 25771 MTG SUPPLIES -COUNCIL 12.56 TOTAL PREPAIDS .00 TOTAL VOUCHERS 12.56 TOTAL DUE VENDOR 12.56 ..AC], 7ANAKA 00152_0-42330-- REIMH-APA WORKSHOP 28.47 TOTAL PREPAIDS .00 TOTAL VOUCHERS 28.47 TOTAL DUE VENDOR 28.47 RUN DATE: 09/10/2002 15:18:39 FUND/SECT-ACCT-PRO.IECT-ACCT TENNIS ANYONE 0015350 -45300 -- THE LOCAL GOVERNMENT COMMISSION 0015210 -42315 -- THE WEEKLY NEWS -WALNUT 001409542115-- YlTONY TORNG 0015510-44100-- TRA.NSERVICE LOGISTICS INC 001-23002-- GERALDINE TURNER 002 21OC2 VALLEY TROPHY & NAMEPLATE 0015350-41200-- VER120N CALIFORNIA 0014090-42125-- 0014095 -42125 -- 0015340 -42125 -- 1165098 -42125 -- 0015340 -42125 -- 0014090 -42125 -- CITY OF DIAMOND BAR VOUCHER REGISTER DUE THRU: 09/17/2002 PO 4 INVOICE DESCRIPTION A12223 CONTRACT CLASS -SUMMER TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR 4889-2002-M MEMBRSHP DUES-DESTEFANO TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR 12403 3222 AD-GRNDERKNG-COMM SR/CTR TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR T & T COMM -8/8 TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR 52469 PARK DEP REFUND-SYC CYN TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR 52480 PARK DEP REFUND-REAGAN TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR SUPPLIES -RECREATION TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR 909UH02676 PH -SVCS T1 LINE 8887772489 PH.SVCS-COMM & MRKT 9098619227 PH.SVCS-MAPLE HILL PK 9093964035 PH.SVCS-DIAL IN MODEM 9095949117 PH.SVCS-R REAGAN PARK 9098603195 PH.SVCS-BLDG & SFTY TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR AMOUN." PAGE: 16 2,278.50 .00 2,278.50 2,271.50 75.00 .00 75.00 75.09 175.00 .00 175.00 175.00 45.00 00 45.00 45.00 50.00 .00 50.00 50.00 50.00 .Op 50.00 50.00 68.20 .00 68.20 68.20 822.22 4&.93 91.00 95.46 91.00 142.04 .00 1,290.67 1.290.67 PREPAID DATE CHECK CITY OF DIAMOND BAR RUN DATE: 09/10/2002 15:18:39 VOUCHER REGISTER PAGE: 17 DUE THRU: 09/17/2002 PREPAID FUND/SECT-ACCT-PROSECT-ACCT PO 9 INVOICE DESCRIPTION AMOUNT DATE CHECK VERIZON WIRELESS MESSAGING SVCS 0014090-42125-- PAGER SVCS-SEPT-NOV 02 580 15 TOTAL PREPAIDS .00 TOTAL VOUCHERS 580.15 TOTAL DUE VENDOR 580.15 ARUN VIRGINKAR 0015510-44100-- T 6 T COMM -SIR 45.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 45.00 TOTAL DUE VENDOR 45.00 VISION SERVICE PLAN 001-21107-- PP 16-18/02 SEPT 02 -VISION PREMIUMS 1,133-41 09/17/2002 55175 TOTAL PREPAIDS 1,133.41 TOTAL VOUCHERS 00 TOTAL DUE VENDOR 1,133.41 WALNUT VALLEY UNIFIED SCHOOL DIST. 0015350-42140-- 12243 AR0202269-72 FACILITY RENTAL -NL 02 600.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 600.00 TOTAL DUE VENDOR 600.00 WALK= VALLEY WATER C.ISTRICT 0015340-42126-- WATER SVCS -GENERAL 12,275.53 1415541-42=26-- WATER SVCS-DIST 41 7,002.20 130.5538-42126-- WATER SVCS-DIST 38 10,923.87 1395539,42126-- WATER SVCS-DIST 39 5,106.38 TOTAL PREPAIDS ,pQ TOTAL VOUCHERS 35,307.98 TOTAL DUE VENDOR 35,307.98 WELLS FARGO CARD SERVICES 0014010-42325-CC403-42325 MTGS-COUNCIL 54.75 09/17/2002 55184 0014010-42330-00103-42330 L£AG CONF-COUNCIL 425.00 09/17/2002 55186 0014090 42310- FUEL -GENERAL 19.60 09/17/2002 55183 00i4010 42125-CC403:42125 PALMNET SVCS -COUNCIL 10.72 09/17/2002 55184 0014090-42325-- SUPPLIES -STUDY SESSION 190.06 09/17/2002 55185 0014010 42330-CC103-42330 APTA SEMINAR -COUNCIL 42.87 09/17/2002 55183 0014030-42325-- MTGS-CMGR 34.85 09/17/2002 55185 TOTAL PREPAIDS 777-85 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 777.85 PAUL WRIGHT 0014090-44000-- 12208 A/V SVCS-P/C,COUNCIL 350.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 350.00 TOTAL DUE VENDOR 350.00 REPORT TOTAL PREPAIDS 119,299.26 REPORT TOTAL VOUCHERS 555,157.69 REPORT TOTAL 674,456.95 Agenda # 6.4 Meeting Date; Sept. 17, 2002 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager 75c.�r1,Vk TITLE: Rejection of Claim — Filed by Cynthia Ammon on June 17, 2002. RECOMMENDATION: Carl Warren & Co., the City's claims administrator, recommends the City Council reject the claim filed by Cynthia Ammon. FINANCIAL IMPACT: There is no financial implication associated with rejecting this claim. The claim for damage is for approximately $250. Should the claim be successful, it will be paid by the JPIA. BACKGROUND: On June 17, 2002, Cynthia Ammon filed a Claim for Damages with the City alleging that a branch fell from a City tree and broke part of her fence. Carl Warren & Co., the City's claims administrator, has determined that the claim appears to be one of questionable liability and has recommended denial. Upon action by the City Council, appropriate notice shall be sent to the claimant and Carl Warren & Co. PREPARED BY: Tommye Cribbins, Asst, City Clerk REVIEWED BY: Department Hea Deputy City Manager September 5, 2002 TO: The City of Diamond Bar ATTENTION: Tommye Cribbins, Asst. City Clerk RE: Claim Claimant D/Event Rec'd Y/Office Our File Ammon v Diamond Bar Cynthia Ammon 03/01/02 06/20/02 S 134037 DBK cS c� T We have reviewed the above captioned claim and request that you take the action indicated below: • CLAIM REJECTION: Send a standard rejection letter to the claimant. Please provide us with a copy of the notice sent, as requested above. If you have any questions please contact the undersigned. Very truly yours, CARL WARREN & COMPANY Deborah Been cc: CJPIA Attn: Executive Director CARL WARREN & CO. CLAIMS MANAGEMENT•CLAIMS ADJUSTERS 750 The City Drive a Ste 400 a Orange, CA 92868 Mail_ P_O. Box 25180 a Santa Ana, Ca 92799-5180 Phone- (714) 740-7999 a (800) 572-6900 a Fax (714) 740-7992 Agenda # 6.5 Meeting Date: September 17, 2002 CITY COUNCIL ;��-A�GNDA REPORT 198q" TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manage, TITLE: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR TO SUPPORT LOS ANGELES COUNTY'S REQUEST TO RENEW THE 1115 WAIVER (MEDICAID). RECOMMENDATION: Adopt the Resolution and direct staff to forward the resolution to the appropriate agencies. FINANCIAL IMPACT: Although there is no direct cost related to adopting this resolution, the Los Angeles County Department of Health Services (DHS) would possibly experience the most significant budget cuts in its history as part of a massive restructuring plan to avoid the $327 million deficit it faces one year from now. BACKGROUND: Los Angeles County and its member cities are facing a health care funding crisis. Los Angeles County serves the largest number of indigent patients of any county in the nation, the poverty rate is nearly one-third higher than the state average, and the number of uninsured patients using county facilities is up 50% over the last ten years. DISCUSSION: Presently, Los Angeles County is asking the state and federal governments to renew the County's Medicaid waiver that has been essential in maintaining the budget of the Department of Health Services (DHS). An extension of the 1115 Waiver, which has been in place since 1995, is required to prevent deep and lasting cuts in our health network. The flexibility the waiver provides allows DHS to allocate funds where they are most needed, not where outdated reimbursement policies dictate. Expiration of the waiver will obstruct the reform efforts by the County and inflict great damage to a health system that all of our constituents rely on directly and indirectly. PREPARED BY: Nancy B. Whitehouse, Executive Assistant Attachments: Resolution Resolution No. 2002 - A Resolution of the City Council of the City of Diamond Bar to Support Los Angeles County's Request to Renew the 1115 Waiver (Medicaid). WHEREAS, the Los Angeles County Department of Health Services provides critically important medical services to the residents of this city and county; and WHEREAS, the Department of Health Services delivers care to more than 800,000 people annually, of which 600,000 are uninsured and would be otherwise unable to access quality health care without great difficulty; and WHEREAS, the Department of Health Services has been pursuing the necessary reforms to enable it to more effectively and efficiently serve the general public, cope with rising health care costs, and find ways to provide treatment with a declining budget; and WHEREAS, the 1115 Waiver extended by the federal government provides crucial relief from outdated reimbursement mandates, is essential to the ongoing restructuring effort and its expiration will seriously impair the public's access to health services; and WHEREAS, the prompt renewal of the 1115 Waiver would help limit the deep reductions in health services in Los Angeles County and would enable the Department of Health Services to develop a model of reform for the many other counties facing similar constraints. NOW, THEREFORE BE IT RESOLVED THAT the City of Diamond Bar City Council calls upon the State of California and the United States Department of Health and Human Services to immediately act to renew the 1115 Waiver and to acknowledge that Los Angeles County's unique situation requires the adoption of a long-term reimbursement formula that will protect the health and safety of all Los Angeles County residents. PASSED, APPROVED AND ADOPTED this day of 2002. Wen P. Chang, Mayor I, LYNDA BURGESS, City Clerk of the city of Diamond Bar do hereby certify that the foregoing Resolution was passed, approved and adopted at the regular meeting of the City Council of the City of Diamond Bar held on day of , 2002, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAINED: COUNCILMEMBERS: ATTEST: Lynda Burgess, City Clerk CITY COUNCIL TO: Honorable Mayor and Members of. the City Council VIA: Linda C. Lowry, City Manager,/—)" TITLE: Change in Voucher Register Approval Process RECOMMENDATION: Agenda #. Meeting Date sept • _ 17, 2002 AGENDA REPORT Approve the weekly processing of warrants (checks) for payment of obligations of the City. FINANCIAL IMPACT: Reduction in late charges. BACKGROUND: According to State Government Code Section 37210, "...checks need not be audited by the legislative body prior to payment". They can be presented to the legislative body for ratification and approval at the next scheduled City Council meeting or even presented for ratification and approval in the form of an audited comprehensive annual financial report. It has been City policy to process accounts payable warrants in coordination with the City Council Meetings. Bills are processed and collected over an approximate two-week period and then prepared for Finance Committee review and recommendation. Then the voucher register is put on the agenda for approval. The checks are created and mailed out on the Wednesday after the City Council meeting. In addition to the computer issued checks there are manual checks that are cut on an as needed basis. This includes checks for employee benefits, meetings, travel and special requests by departments for payments which have a timing requirement. These payments are subsequently entered on the next voucher register. DISCUSSION: The City of Diamond Bar has many contractual and legal obligations to pay its bills. Many of these obligations should be paid within a few days of the receipt of the billings. These include but are not limited to employee benefit billings, utility bills, credit card bills, travel and conference requests and meetings. Currently, some of these are paid with manual checks, but many are just included as a part of the voucher registers. As a result, many are paid late and may incur late charges and cause future billings to include past due balances. The following illustrates the length of time necessary for a typical billing to be processed for payment with the current process: 03101 Friday Vendor Invoice mailed out by vendor 03105 Tuesday Vendor Invoice received and logged by Finance Department 03106 Wednesday Vendor Invoice received by department for warrant preparation and approval Invoice cut-off for 03119 warrant register 03112 Tuesday Vendor Invoice returned to Finance Department for processing 03113 Wednesday Voucher Register for 3/19 has to be completed 03120 Wednesday Invoice cut-off for 04102 warrant register Vendor Invoice included 03127 Wednesday Voucher Register for 04102 has to be completed 03128 Thursday Finance Committee Meeting/Agenda Preparation 04102 Tuesday Voucher Register approved by City Council 04103 Wednesday Vendor Invoice paid and mailed. 04105 Friday Vendor Invoice payment received by vendor, As can be seen, it may take over a month to have an invoice paid under the typical process. This is especially true in months where there are three weeks between City Council Meetings. The City Council approves the annual budget and as such approves the spending plan for the fiscal year. City staff is entrusted to enact that spending plan as approved. Therefore, the approval of expenditures prior to payment should not be necessary. It is recommended that the process be changed to allow staff to process checks on a weekly basis. The benefit of making this change includes the payment of bills in a more timely manner, better relationships with contractors and vendors, reduction of late fees, and reduction of manual check requests. The warrant registers will be presented to the City Council for ratification and approval at the following City Council meeting. PREPARED BY: Linda G. Magnuson Linda G. Magnuson Finance Director Date Prepared: September 5, 2002 fW David br6yI6, Deputy City Manager CITY COUNCIL Agenda # F; - 7 Meeting Date: September 17, 2002 AGENDA REPORT TO: Honorable Mayor and Members ofthe City Council VIA: Linda C. Lowry, City Manager"/f��G " 0 TITLE: Notice of Completion of the 2001-2002 Community Development Block Grant (CDBG) Sidewalk Installation Project. RECOMMENDATION: It is recommended that the City Council accept the work performed by Ranco Corporation and authorize the City Clerk to file the proper Notice of Completion. FINANCIAL IMPACT: The process of filing the Notice of Completion has no fiscal impact on the City. BACKGROUND: The City Council awarded the construction contract to Ranco Corporation on April 16, 2002 in an amount not -to -exceed $271,162.50. Furthermore, it was recommended that the City Council authorize a contingency amount of $30,000.00 for project change orders to be approved by the City Manager for a total authorization amount of $301,162.50. The Public Works Division authorized the Notice to Proceed with the project on May 7, 2002. DISCUSSION: The sidewalk improvement was installed in accordance with the contract specifications as well as the accessibility requirements of the Americans with Disabilities Act (ADA). A contract change order was also issued by staff to the contractor incorporating 1) a revised concrete block retaining wall from the planned original and 2) an additional new concrete block fence wall along the sidewalk improvement on Prospectors Road. After the clear and grub stage on Prospectors Road, staff determined that the revised retaining wall and the additional fence wall were necessary to provide adequate cover for adjacent homes in lieu of the tall vegetation (i.e. oleanders) that was initially there providing natural cover. This extra work increased the contract period by 48 days and the original contract amount by $28,537.10 resulting in a total contract amount and final construction cost of $299,699.60. PREPARED BY: John L. Ilasin, Assistant Engineer REVIEWED BY: ¢avid G,-66' Ja DeStefano Director of Public Works Deputy City Manager Attachment: Notice of Completion Date Prepared: September 11, 2002 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO CITY OF DIAMOND BAR 21825 E. COPLEY DRIVE DIAMOND BAR, CALIFORNIA 91765 ATTENTION: CITY CLERK NOTICE OF COMPLETION Notice pursuant to Civil Code Section 3093, must be filed within 10 days after completion. Notice is hereby given that: L The undersigned is the owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described: 2. The full name of the owner is City of Diamond Bar 3. The full address of the owner is 21825 E. Copley Drive 4. The nature of the interest or estate of the owner is; "In fee" (If other than fee, strike "In fee" and insert, for example, "purchaser under contract of purchase." or "lessee") 5. The full names and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common are: NAMES ADDRESSES b. A work of improvement on the property hereinafter described was completed on August 28, 2002 The work done was' 2001-2002 Community Development Block Grant CDBG Sidewalk Installation Pro'ect 7. The name of the contractor, if any, for such work of improvement was Ranco Comoration — �..April 16, 2002 �.�.�. (If no conuactor for work of improvement as a whole. insert "none") Nate of Contract) S. The property on which said work of improvement was completed is in the City of Diamond Bar, County of Los Angeles, State of Calitornia, and is described as follows Golden S rin s Drive ad acent to Diamond Bar County Golf Course. Grand Avenue_ adjacent to Diamond Bar Count Golf Course, and Prospectors, Road ad'aacent to Diamond Bar Countv Golf Course 9. The street address of said property is "none (If no street address his been officially assigned. insert "none") CITY OF DIAMOND BAR Dated: Verification for Individual owner Signature of owner or corporate officer of owner named in paragraph 2 or his agent VERIFICATION 1, the undersigned, say: I am the Director of Public Works the declarant of the foregoing ('resident or'. "Manager of," "A partner of." "owner of,' e(c.) notice of completion; I have read said notice of completion and know the contests thereof; the same is true of my own knowledge. I declare under penalty of per)ury that the foregoing is true and correct. Executed on 20 , at _ Diamond Bar . California_ (Date of signature) (City where signed) (Personal signature of the individual who is swearing that the contents of the notice of completion are me) Agenda: 6.8 Meeting Date:September 97, 2002 CITY COUNCIL �� ,. '' °; AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Managepl d TITLE: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE INSTALLATION OF MULTI -WAY STOP SIGNS AT SUNSET CROSSING ROAD AND PROSPECTORS ROAD/CHAPPARAL DRIVE RECOMMENDATION: That the City Council approve Resolution No. 2002 -XX, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE INSTALLATION OF MULTI -WAY STOP SIGNS AT SUNSET CROSSING ROAD AND PROSPECTORS ROADICHAPPARAL DRIVE. FINANCIAL IMPACT: The installation of multi -way stop signs will be approximately $500 and will be funded by the City's signing and striping maintenance budget allocated for this FY 2002-2003 BACKGROUND: Sunset Crossing Road has a relatively flat grade and little or no horizontal sight distance limitations between Diamond Bar Boulevard and the cul-de-sac at the westerly end of the street. The length of the street from the freeway off ramp to Prospectors Road is 1,455 feet and allows vehicles to increase speed without obstructions. The width of Sunset Crossing Road is 60 feet allowing for two lanes of traffic in each direction. Sunset Crossing Road and Prospectors Road/Chapparel Drive are used by motorists as an alternative to avoid the congestion on the freeway as they travel to Orange County or west towards Los Angeles. The southbound 57 freeway off ramp and Sunset Crossing Road currently has a multi - way stop. The off ramp is 468 feet east of Old Trail Drive. Vehicles exiting the freeway have a tendency to initiate a "rolling stop" to continue westbound on Sunset Crossing Road to Prospectors Road. The current posted speed limit on Sunset Crossing is 40 mph. The speed was originally based on the 1994 Speed Zone Study. Staff is currently working on a possible change to the posted speed limit to provide a more consistent speed in keeping with a residential neighborhood. However, certain characteristics will need to be changed in order to meet the criteria as defined in the California Vehicle Code. The following is a summary of the recent 48-hour speed survey: Date July 27, 28, 29, 2002 Time 3:45 p.m. to 4:15 .m. Total Vehicles 5222 Maximum Speed 65 mph Average Speed 48 mph 85 Percentile 45 mph DISCUSSION: Caltrans criteria for multi -way stops typically applies to arterial and collector streets and does not adequately address the needs on residential/neighborhood streets. As it is almost impossible to meet the warrants of the Caitrans policy, the City has utilized specific/lower thresholds to be more applicable to residential/neighborhood streets. These include, but not limited to, traffic volume, accidents, visibility, speed and crossing residential collectors. As shown on Attachment "B", the Institute of Transportation Engineers requires two of these five factors for consideration of a multi -way stop. The intersection meets the criteria in regards to speed and crossing residential collectors. The adjacent proximity of the Y.M.C.A. and the Little League fields should also reflect on the conditions due to the increased presence of pedestrians and bicycles. The issue was reviewed and discussed at the Traffic and Transportation Commission meeting of August 8, 2002 and the Commission recommended to install multi -way stop signs at Sunset Crossing Road and Prospectors Road/Chapparal Drive. PREPARED BY: Sharon Gomez, Management Analyst REVIEWED BY: David i J es DeStef no Director of Public Works Deputy City M nager Attachments: Resolution No. 2002 -XX Attachment A -- Aerial Map Attachment B — ITE Stop Sign Criteria RESOLUTION 2002- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA APPROVING THE INSTALLATION OF MULTIWAY STOP SIGNS ON SUNSET CROSSING ROAD AND PROSPECTORS ROAD/CHAPPARAL DRIVE LOCATED IN THE CITY OF DIAMOND BAR, CALIFORNIA. Recitals (i) The Traffic and Transportation Commission considered this matter at a public meeting on August 8, 2002. (ii) At the meeting of August 8, 2002, the Traffic and Transportation Commission determined that the installation of Multiway Stop signs on Sunset Crossing Road and Prospectors Road/Chapparal Drive will enhance and improve the public health, safety and welfare. (iii) The Traffic and Transportation Commission recommends the installation of Multiway Stop signs Sunset Crossing Road and Prospectors Road/Chapparal Drive. Resolution NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: 1. Said action is pursuant to Sections 10.08.010 and 10.08.080 of the City of Diamond Bar Municipal Code, as heretofore adopted; 2. The City Council hereby finds the public health, safety and welfare will be best protected by the installation of Multiway Stop signs on Sunset Crossing Road and Prospectors Road/Chapparal Drive as herein prescribed; 3. The City Council of the City of Diamond Bar hereby authorize and direct the City Engineer to cause said Multiway Stop signs to be installed. 1 The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 17th day of September, 2002. Wen P. Chang, Mayor ATTEST: Lynda Burgess, City Clerk I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 17th day of September, 2002, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: LYNDA BURGESS, City Clerk City of Diamond Bar 2 9/1995 1-0:28 760744305' 090/0'ROUPKE PAGE Q6 All -Way STOP Continued from Page 2 Conclusion After conducting a search of the all -way STOP warrants adopted in San Francisco Say Area Jurisdictions and using engineering judgement, the following criterion for multi -way STOP installations are recommended for neighborhood streets. Multi -Way STOP Installation Criteria for Neighborhood Streets Factors to Consider Criteria An intersection meetl.�two,o1 thecriteria is considered a candidate for an all -way STOP stallation Volume Total intersection vehicle volume must be equal to or greater than 300 vehicles per hour for at least 8 hours during the day (pedestrian and vehicular volumes can be combined). AND Side street intersection volumes must be at least 1/3 of the total intersection vehicle volume for the same 8 hours. Accidents 3 or more accidents within the previous 12 month period (Accident types must be correctable through STOP sign installation). Visibility Intersection sight distance must be equal to or less than 150 feet. Speed The 95th percentile speeds must be equal to or greater than 30 mph. Crossing Residential Intersecting streets are collectors and distribute residential traffic to Collectors several residential streets and/or cul-de-sacs. AND Volumes on both streets must be nearly equal (no greater than a 40 percent to 60 percent split). Volume Adjustment Factors The volume criteria can ► Residential frontage with a 25 mph speed limit_ be reduced to so percent If all adJustment factors ' ► Neither street width exceeds 40 feet. .ears met. •. ► No other STOP Signs or Signals within 600 feet. ► Intersection is located near an activity center (i.e., school, park, pool) AND at least 25 children walk or bike through the intersection during any two hours during the day. See All -Way STOP on Page 4 CITY COUNCIL Agenda # 6, 9 Meeting Date: 9117102 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manage 4-0� TITLE: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE APPLICATION FOR GRANT FUNDS FROM THE RECREATIONAL TRAILS PROGRAM FOR THE SYCAMORE CANYON PARK TRAILS PROJECT. RECOMMENDATION: Adopt the Resolution. BACKGROUND: The City Council adopted the Trails Master Plan in May 2001. The highest priority project in the plan includes trail and trailhead improvements in Sycamore Canyon Park. Estimated cost to fund these improvements is $244,694. Application was made to the Land and Water Conservation Fund on May 1, 2002 to fund up to $118,903. Notice was received that the grant request has been recommended to the National Park Service for full funding by the program administrator, the State of California Department of Parks and Recreation. DISCUSSION: The City's contracted grant writer, Applied Development Economics with assistance from Community Services staff, is preparing the Recreational Trails Program grant application. The application is due October 1, 2002. This Resolution is a required element of the grant application. The Recreational Trails Program grant requires a 20% match from the City. If funded, the City will receive funds from the Land and Water Conservation Fund, of which 15% may be used for the City's matching funds requirement. Therefore, if the entire estimated amount of $244,694 is approved, the combined grants will fund $232,459 and the City of Diamond Bar will be responsible for funding $12,235. PREPARED BY: Kim Crews, Senior Management Analyst REVIEWED BY: Bob Rose Director of Community Services ND-p JanWs DeSttager o Deputy City RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE APPLICATION FOR GRANT FUNDS FROM THE RECREATIONAL TRAILS PROGRAM FOR THE SYCAMORE CANYON PARK TRAILS PROJECT. A. Recitals (i) The Transportation Equity Act For The 21 st Century provides funds to the State of California for grants to state, local, and non-profit organizations to acquire, develop and/or maintain motorized and non -motorized trail purposes; and (ii) The State Department of Parks and Recreation has been delegated the responsibility for the administration of the program within the State, setting up necessary procedures governing project application under the program; and (iii) Said procedures established by the State Department of Parks and Recreation require the applicant to certify by resolution the approval of the application and the availability of local matching funds before submission of said application to the State; and (iv) The applicant will enter into an agreement with the State of California to complete the project; B. Resolution NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Diamond Bar that the City Council: 1. Approves the filing of an application for the Recreational Trails Program; and 2. Certifies that said agency has or will have available prior to the commencement of any work on the project included in the application, sufficient funds to operate and maintain the project; and 3. Certifies that the project is compatible with the land use plans of those jurisdictions immediately surrounding the project; and 4. Appoints the City Manager as agent of the City to conduct all negotiations, execute and submit all documents, including, but not limited to, applications, agreements, amendments, payment requests, billing statements, and so on which may be necessary for the completion of the aforementioned project. I PASSED, APPROVED AND ADOPTED this day of , 2002. WEN CHANG Mayor I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on_, day of_, 2002, by the following vote: AYES: COUNCILMEMBERS NOES: COUNCIL MEMBERS ABSENT: COUNCILMEMBERS ABSTAIN: COUNCILMEMBERS LYNDA BURGESS, City Clerk City of Diamond Bar City of Diamond Bar Resolution for 93-66B Agenda # 6 _ I n Meeting Date: September 17, 2002 CITY COUNCIL % AGENDA REPORT \9S�% TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager Atgvg TITLE: A Resolution of the City Council of the City of Diamond Bar Approving the Installation of Multiway Stop Signs on Highland Valley Road at Overlook Ridge Road. RECOMMENDATION: It is recommended that the City Council approve the installation of multiway stop signs on Highland Valley Road at Overlook Ridge Road. FISCAL IMPACT: The installation of multiway stop signs will be approximately $500 and funded under the City's signing and striping maintenance budget allocated for this FY 2002-2003. BACKGROUND: There have been concerns regarding speeding raised by residents in the neighborhood of Highland Valley Road. The issue was reviewed and discussed at the Traffic and Transportation Commission meeting of August 8, 2002. See attached minutes. The Commission concurred with the recommendation from staff to install multiway stop signs on Highland Valley Road at Overlook Ridge Road and Side Road warning signs near the intersecting streets of Flintlock Road and Overlook Ridge Road DISCUSSION: The following factors were considered. Road Characteristics Highland Valley Road is a residential street that is approximately 2,187 linear feet. The street width is 40 feet curb to curb. The existing speed zone is 25 mph. Lane configuration consists of two (2) lanes with single -broken yellow, centerline striping. From Diamond Bar Boulevard to N. Del Sol Lane, the ascending grade rate is relatively steep. For example, the grade rate starts at 12% from Diamond Bar Boulevard to Flintlock Road. The grade rate then transitions to 8% to Overlook Ridge Road. From Overlook Ridge Road to N. Del Sol Lane, the grade rate increases to 12%. Volume and Speed The Diamond Bar speed trailer was deployed at Overlook Ridge Road on July 18 and 19, 2002. The following is a summary of the data obtained. Date July 18 and 19, 2002 Time 2:00 p.m. to 1:45 p.m. Total Vehicles 759 Maximum Speed 47 mph Average Speed 28.12 mph_ 85,nPercentile 35 mph Visibility Sight distance was observed at all intersecting streets to Highland Valley Road. Looking eastbound at the intersection of Overlook Ridge Road, there is a high slope with ground vegetation in the private property side yard. No other intersections appear to experience sight distance obstruction. Accidents Within the previous 12 month period, there have been no collision reports along Highland Valley Road. Conclusion There is a visibility obstruction located in the private property side yard at the intersection of Overlook Ridge Road. Removal of the obstruction is not feasible for the property owner since extensive clearing and grading would be involved. Furthermore, speeds were in excess of acceptable limits with a maximum speed of 47 mph and an 85th percentile of 35 mph. These conditions were reviewed and discussed at the August 8, 2002 Traffic and Transportation Commission meeting, and the Commission concurred with the recommendation from staff to install multiway stop signs on Highland Valley Road at Overlook Ridge Road. PREPARED BY: John L. Ilasin, Assistant Engineer REVIEWED BY: D"avi�t G. iu Director of Public Works Date Prepared: September 11, 2002 J'a'mes DeSttager o Deputy City Attachments: Resolution No. 2002 -XX Minutes of the Traffic & Transportation Commission dated August 8, 2002 Aerial Map -2- RESOLUTION 2002 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA APPROVING THE INSTALLATION OF MULTIWAY STOP SIGNS ON HIGHLAND VALLEY ROAD AT OVERLOOKRIDGE ROAD LOCATED IN THE CITY OF DIAMOND BAR, CALIFORNIA. Recitals (i) The Traffic and Transportation Commission considered this matter at a public meeting on August 8, 2002. (ii) At the meeting of August 8, 2002, the Traffic and Transportation Commission determined that the installation of Multiway Stop signs on Highland Valley Road at Overlook Ridge Road will enhance and improve the public health, safety and welfare. (iii) The Traffic and Transportation Commission recommends the installation of Multiway Stop signs on Highland Valley Road at Overlook Ridge Road. Resolution NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Said action is pursuant to Sections 10.08.010 and 10.08.080 of the City of Diamond Bar Municipal Code, as heretofore adopted; 2. The City Council hereby finds the public health, safety and welfare will be best protected by the installation of Multiway Stop signs on Highland Valley Road at Overlook Ridge Road as herein prescribed; 3. The City Council of the City of Diamond Bar hereby authorize and direct the City Engineer to cause said Multiway Stop signs to be installed. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 17th day of September, 2002. Wen P. Chang, Mayor ATTEST: Lynda Burgess, City Clerk I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 55th day of March, 2002, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: LYNDA BURGESS, City Clerk City of Diamond Bar -2- AUGUST 8, 2002 PAGE 3 T&T COMMISSION C irginkar said he received an E-mail from Helen M. '24222,jWker Drive, w tates that she is concerned that more stop sign result in additional noir d air pollution that would effect the a of the area. Please re-evaluate t nsideration. C/Torng moved, C/Pincher c d, to concur with staff's recommendation for multi -way a intersections of Leyland Drive and Newbury Way, and and Drive an nnewood Drive. Motion carried by the follow oli Call vote: AYES: COMMISSIONERS: Kashyap, Pincher, To ChairNirginkar OES: COMMISSIONERS: None ABSENT: COMMISSIONERS: VC/Morris VIII. NEW BUSINESS A. Speeding Concerns on Highland Valley Road AE/Ilasin presented staff's report. Staff recommends that the Traffic and Transportation Commission concur with staff to consider a multi -way Stop at the intersection of Highland Valley Road and Overlook Ridge Road. Furthermore, it is recommended that Side Road warning signs be considered near the intersecting streets of Flintlock Road and Overlook Ridge Road. ChairNirginkar reported that the Commission received a voice mail message from Jody Roberto, Manager, Deane Homes Swim Club, who spoke in favor of the stop sign installation and a follow up letter from Jack Watkins, 23811 Strange Creek Drive, who reiterated his opposition to the multi -way stop sign installation. C/Pincher moved, C/Kashyap seconded, to concur with staff's recommendation for installation of a multi -way stop at the intersection of Highland Valley Road and Overlook Ridge Road and to place Side Road warning signs near the intersecting streets of Flintlock Road and Overlook Ridge Road. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Kashyap, Pincher, Torng, ChairNirginkar NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: VC/Morris (} {;�;3 � �B3E q �'I +�y 9��.�y � � 3 � 3i. Agenda # 6 _ 1 1 Meeting Date: September 17, 2002 CITY COUNCIL, AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Resolution No. 2002-50A — A Resolution of the City Council of the City of Diamond Bar amending Resolution No. 2002-50 — FY2002-2003 Municipal Budget to include appropriation for purchase order carryovers. RECOMMENDATION: Approve Resolution No. 2002-50A FINANCIAL IMPACT: Increase in appropriations of $1,671,794.34. BACKGROUND: On June 18, 2002 the City Council approved the FY2002-2003 Budget via Resolution No. 2002-50. DISCUSSION: Fiscal Year 2001-2002 ended June 30, 2002. Since that time staff has been closing out the fiscal year. Part of this process has been to evaluate all purchase orders (P.O.$) which have remained open and encumbered at the end of the fiscal year. The attached list contains all P.O.s that have been identified as carryover purchase orders. These are for items and/or services, which had either been ordered or contracted for but not completed or received by the June 30. Since the encumbered budget lapsed at year-end, it is necessary to adjust the FY02-03 budget to allow for these prior year encumbrances. In effect, the City will just carry forward the applicable portion of the FY01-02 budget. PREPARED BY: Linda G. Magnuson REVIEWED BY: .u,LD-, Departm nt ead Attachments: Resolution No. 2002-50A Exhibit A — Open Purchase Order Listing Depu y City Manager RESOLUTION NO. 2002-50A A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING RESOLUTION NO. 2002-50 APPROVING AND ADOPTING THE FY 2002-2003 MUNICIPAL BUDGET TO INCLUDE PURCHASE ORDER CARRYOVER APPROPRIATIONS. WHEREAS, on June 18, 2002, the City Council of the City of Diamond Bar adopted Resolution No. 2002-50 adopting the Fiscal Year 2002-2003 Municipal Budget; and WHEREAS, the City of Diamond Bar's fiscal year ended on June 30, 2002; and WHEREAS, the City of Diamond Bar had certain contractual obligations in the form of open Purchase Orders at June 30, 2002. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Diamond Bar as follows: The Fiscal Year 2002-2003 Municipal Budget is hereby amended to include additional appropriations in the amount of $1,671,794.34 as noted on the FY01-02 Open Purchase Order Listing ((Exhibit "A"). PASSED, ADOPTED AND APPROVED this day of September, 2002. Mayor I, LYNDA BURGESS, City Clerk of the City of Diamond Bar do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of September, 2002, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: City Clerk of the City of Diamond Bar EXHIBIT A CITY OF DIAMOND BAR FY 00-01 OPEN PURCHASE ORDER LISTING PO # VENDOR ACCOUNT PROJECT # AMOUNT 11906 Municipal Code Corporation 001-4040-44000 $ 3,285.07 10932 Landata Airborne Systems 001-4090-44000 4,348.50 11643 ADE Inc. 001-4090-44000 2,952.05 9366 Kosmont & Associates 001-4090-44000 4,343.99 11, 644.54 10789 Civic Resource Group LLC 001-4095-44000 11,351.18 12137 Hallmark Promotions 001-4095-41400 543.78 11418 A.C.Lazzaretto & Assoc. 001-5210-44250 1,696.54 12027 Mark Briggs & Assoc 001-5210-44250 5,000.00 6,696.54 11957 LDM Associates 001-5210-44000 15,000.00 12169 Reinberger Printwerks 001-5210-42210 2,365.26 11980 Garcast 001-5340-42210 4,000.00 12133 Pacific Green Horticulture 001-5340-42210 1,250.00 12330 Commercial Door Company, Inc 001-5340-42210 1,875.00 12269 Hardy & Harper Inc 001-5340-42210 5,815.00 12, 940.00 11976 D & J Engineering 001-5340-46410 450.00 10596 Hall & Foreman 001-5510-45227 908.52 10784 Charies Abbott Assoc 001-5510-45227 315.20 11108 Charles Abbott Assoc 001-5510-45227 127.50 11169 Charles Abbott Assoc 001-5510-45227 251.65 11376 Charles Abbott Assoc 001-5510-45227 170.00 11446 Charles Abbott Assoc 001-5510-45227 58.15 11457 Charles Abbott Assoc 001-5510-45227 127,50 11458 Charles Abbott Assoc 001-5510-45227 127.50 11459 Charles Abbott Assoc 001-5510-45227 127.50 11586 Hall & Foreman 001-5510-45227 127.50 11670 Hall & Foreman 001-5510-45227 439.30 11694 Charles Abbott Assoc 001-5510-45227 516.68 11708 Charles Abbott Assoc 001-5510-45227 34.50 11726 Charles Abbott Assoc 001-5510-45227 186.75 11877 Charles Abbott Assoc 001-5510-45227 255.00 11910 Charles Abbott Assoc 001-5510-45227 162.00 11937 Charles Abbott Assoc 001-5510-45227 78.02 11984 Charles Abbott Assoc 001-5510-45227 535.47 12019 Charies Abbott Assoc 001-5510-45227 34.50 Page 1 of 3 EXHIBIT A CITY OF DIAMOND BAR FY 00-01 OPEN PURCHASE ORDER LISTING PO# VENDOR ACCOUNT PROJECT# AMOUNT 12053 Charles Abbott Assoc 001-5510-45227 127.50 12141 Charles Abbott Assoc 001-5510-45227 729.51 5,440.25 12256 Advanced Infrastructure 001-5510-45221 5,000.00 11205 Charles Abbott Assoc 001-5551-45223 127.50 11587 Hall & Foreman 001-5551-45223 191.25 11877 Charles Abbott Assoc 001-5551-45223 255.00 11886 Charles Abbott Assoc 001-5551-45223 55.15 12005 Hall & Foreman 001-5551-45223 51.39 12047 Hall & Foreman 001-5551-45223 365.35 1,045.64 12188 Safeway Sign Company 001-5554-45506 40,000.00 12129 TKE Engineering 001-5551-45222 5,000.00 Total Generai Fund 120,762.26 12028 Vision Internet Providers, Inc. 118-5098-44000 53,080.00 12235 Mark Christopher Chevrolet 126-4411-46100 16,596.35 12276 Dell Marketing 126-4411-46230 8,562.58 11930 GFS Friedrich & Assoc 138-5538-44000 143.35 11976 D & J Municipal Svcs 138-5538-46410 950.00 11930 GF8 Friedrich & Assoc 139-5539-44000 143.35 11930 GFB Friedrich & Assoc 141-5541-44000 143.34 10554 Hunsaker & Assoc 250-5215-46420 13899 4,139.01 11571 Hunsaker & Assoc 250-5215-46420 13899 79,925.48 11731 APS] Inc. 250-5215-46420 13899 394,005.88 11859 Dewan Lundin & Assoc 250-5215-46420 17202 5,630.00 12020 Ranco Corp 250-5215-46420 17202 69,367.32 12055 D & J Municipal Svcs 250-5215-46420 13899 28,208.17 10666 Gonzalez, Goodale Architect 250-5215-46420 13899 195,664.30 11453 Leighton & Associates 250-5215-46420 13899 4,040.52 780,980.68 11861 Hirsch & Assoc 250-5310-46415 15700 1,816.98 12116 David Evans & Assoc 250-5310-46415 18502 9,600.00 12116 David Evans & Assoc 250-5310-46415 17602 12,550.00 12172 Westburne 250-5310-46415 15502 1,820.00 12213 Hondo Co, Inc 250-5310-46415 15700 8,755.27 Page 2 of 3 W7.fi--ffw-,1 CITY OF DIAMOND BAR FY 00-01 OPEN PURCHASE ORDER LISTING PO # VENDOR ACCOUNT PROJECT # AMOUNT__ 12279 4 -Con Engineering 250-5310-46415 15502 2,750.00 11976 D & J Municipal Svcs 250-5310-46415 15700 800.00 38, 092.25 10775 Charles Abbott Assoc 250-5510-46411 16001 9,345.00 10777 GFB Freidrich & Assoc 250-5510-46411 16101 3,812.60 11626 Dewan Lundin & Assoc 250-5510-46411 13498 7,310.50 11627 Griffith Company 250-5510-46411 13498 250,523.47 12001 Advanced Applied Engineering 250-5510-46411 01402 8,588.00 12001 Advanced Applied Engineering .250-5510-46411 15402 8,588.00 12206 Pavement Coatings Co 250-5510-46411 15402 323,797.55 611,965.12 11085 Warren Siecke 250-5510-46412 16601 981.96 11085 Warren Siecke 250-5510-46412 16801 981.96 11085 Warren Siecke 250-5510-46412 16701 981.96 11735 Warren Siecke 250-5510-46412 17502 10,269.50 13,215.38 12116 David Evans & Co. 250-5510-46416 18402 15,818.13 12116 David Evans & Co. 250-5510-46416 18102 1,827.18 12116 David Evans & Co. 250-5510-46416 18202 5,279.18 12116 David Evans & Co. 250-5510-46416 18302 4,235.19 27,159.68 GRAND TOTAL $1,671,794.34 Page 3 of 3 ■ Agenda # 7.1 n>,, ........................ Meeting Date: September 16, 2002 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Managz�", TITLE: Second Reading of Ordinance No. 09(2002) amending Title 15 of the City of Diamond Bar, adopting by reference, the 1997 Uniform Administrative Code, the 2001 California Building Code, Volumes 1 And 2, the 2001 California Mechanical Cade, the 2001 California Plumbing Code, the 2001 California Electrical Code, the 1997 Uniform Housing Code, the 2000 Uniform Swimming Pool, Spa And Hot Tub Code. Recommendation: Approve second reading by title only and waive full reading of Ordinance No. 09(2002). Budget Implication: None. Background: Proposed is an Ordinance amending Title 15 of the Municipal Code of the City of Diamond Bar. During the last public hearing on September 3, 2002, the City Council approved the first reading of Ordinance No. 09(2002) and set a public hearing for September 16, 2002. Every three years, the State of California reviews various Model Building Code regulations and typically adopts the most current California Building Codes printed by the International Conference of Building Officials (ICBG). The codes most recently adopted by the State are "California Building Code", 2001 Edition, Volumes 1 and 2, including all appendices thereto, the "California Mechanical Code", 2001 Edition and the appendices thereto, the "California Plumbing Code", 2001 Edition and the appendices thereto, the "California Electrical Code", 2001 Edition and the appendices thereto. Local jurisdictions are required to adopt these codes by ordinance or they will automatically be adopted by operation of law. The State allows local municipalities to amend the California Building Codes to meet the unique climatic, geographical, and topographical conditions of a city. The most significant technical changes are summarized below. Mayor and Members of the City Council September 3, 2002 Page Two Discussion: The building code is not a modern concoction/invention. The history of building regulation and codes extends back thousands of years. We find mention of building laws from the time of ancient Babylonian Empire of Hammurabi, about 2000 B.C. The building code of Hammurabi is the earliest known code of law. Excerpts from this code include: "If a builder has built a house for a man and his work is not strong, and if the house he has built falls in and kills the householder, that builder shall be slain." Our American building codes evolved from the cycle of needs and dangers arising out of unregulated construction. The colonists took whatever building materials were at hand and constructed hastily improvised shelters. As has always, unfortunately, been the case, our modern building codes were the result of an evolutionary process that has its roots deeply embedded in disaster and tragedy. From 1800 to 1900, 11 major American cities were devastated by fires that took unrecorded numbers of lives and damaged or destroyed property in the hundreds of millions of dollars, including the Chicago fire of 1871. It is probably safe to say that a combination of building inspection and fire prevention efforts working together have resulted in great reductions in fire losses. When the question is asked, "Why do we need building laws?", it would be safe to say that in the past 5000 years, millions of lives have been sacrificed for lack of such laws. The primary intent of building regulation is to provide reasonable controls for construction, use and occupancy of buildings and all of their various components. Thus, such codes are minimum in nature, however the word minimum should not be misconstrued as inferior or shoddy work. Codes must be based upon what is generally accepted as good standards of construction. Only those codes that are reasonable, practical, or necessary can be legally enforced. Properly written codes will contain provisions requiring that buildings and structures be erected, utilized and maintained in a manner reducing the risk to human life. The authority to regulate construction and use of buildings and structures through the application of codes is a valid and proper exercise of the enforcement agency, be it the state, county or municipality. City Adoption: In May 1999, the Diamond Bar City Council adopted the 1998 California Building Codes to meet state mandates. Since then, the State has adopted the most current Building Codes printed by the International Conference of Building Officials. During the state adoption process, changes and omissions occurred. These changes and omissions are enclosed in the 2001 edition of above referenced codes. In May of this year, the State of California adopted the 2001 codes, which allowed local cities, by law, 180 days to follow suit if said cities intend to modify state codes. This year, local cities have until Mayor and Members of the City Council September 3, 2002 Page Three November 1, 2002 to amend and adopt the 2001 State Codes. The 2001 State Model Codes included the integration of three Model Codes: The B.O.C.A. Code; the S.B.C.C. Code; and the I.C.B.O. Code. By integrating the three codes, the 2001 State Model Code is widely used throughout the United States. The 2001 edition includes two volumes. Volume One includes administrative, fire and life - safety, and field inspection provisions. Volume Two contains structural engineering design provisions; and material, testing and installation standards. The most significant technical change from the 1998 State Codes to the 2001 State Codes are as follows: In the engineering section of the California Building Code, structural member values have been reduced, which means that larger framing/structural members are to be used. Stricter design criteria are mandated for both commercial and residential structures. These changes are due to the knowledge acquired by designers and code administrators during the period following the 1998 Northridge earthquake. Other changes include penetration through fire walls, flame barriers, parapet construction, labels for fire doors, sprinkler requirements for "M" occupancies, means of egress, exit travel requirements through intervening rooms, hazardous location - pool barrier, glass and glazing scope, attic and laundry ventilation, design load for patio covers, repair of building damaged by natural disaster, anchorage of concrete or masonry walls in seismic zones 3 & 4, and prescriptive sill bolting requirements for seismic zones 3 & 4 have been increased. The following describes recommended amendments pertaining to the City of Diamond Bar to the California Building Codes: Section 30121.2 "Permits not required for fences not over 6 feet high" of the Uniform Administrative code is deleted. This would require a fence, non - retaining, to have a permit and be inspected. The change is due to many wall failures, strong winds, storms, seismic events and expansive soil conditions. Section 202.c is amended to give the Building Official "Right of Entry" when in possession of a warrant. Section 204.1(b) establishes the City Council to act as a Board of Appeals in making a final determination of any appeal filed against the Building Official's code interpretations or alternate materials. Section 301(a) has been amended to require the Building staff to collect permit information for all demolitions, thus mandating the Department's review of all demolition sites for maintenance and safety conditions (e.g. pedestrian protection). Mayor and Members of City Council September 3, 2002 Page Four Section 301.2.1.1. has been amended to further define storage sheds, tool sheds, and similar accessory buildings. After reviewing Code Enforcement files, it has come to our attention that so-called tool sheds and playhouses are often equipped with elaborate electrical and plumbing systems, which may be used for housing people. This amendment requires a permit for such a structure. Section 303.4 has been amended to reduce the demolition permit duration from 180 days to 45 days. This amendment will allow Building staff to review the building sites more frequently, thus expediting the demolition phase of projects and reducing the possible eyesores related to demolition projects. Section 1806.10 is added and amended to establish minimum design criteria for all foundation work in expansive soil conditions. Throughout the City of Diamond Bar, expansive soil (adobe) exists, which mandates a soils report for any foundation work. By adopting this amendment, the costly soils report can be omitted from typical room addition plans. Section 1503 has been amended to require a Class "C" roof material for all new buildings and existing buildings throughout the City when twenty-five percent (25%) or more of the roofed area is re -roofed within a one year period. The class "C" rated roof is only effective against very small fires and may consist of wood shakes, which have been treated with fire retardant materials. Section 3304.5 (Appendix) is added to transfer the power and duties usually exercised by the Building Official on all items dealing with excavation and grading to the City Engineer. This amendment is proposed due to the complexity of the submitted grading plans, due to the diverse topography in the City of Diamond Bar. Dealing with this type of challenge requires the expertise of a civil engineer that is accustomed in addressing these projects, and this amendment would address this need. Article 336-3 (a) Uses Permitted. 336-3 (a) Type NM is amended to read: "Type NM cable shall be permitted for both expel rl concealed work in normally dry locations. It shall be permissible to install or fish Type NM cable in air voids in masonry block or tile walls where such walls are not exposed or subject to excessive moisture or dampness." 336-3 (b) Type NMC is amended to read: "Type NMC cable shall be permitted; (1) for both exposed and concealed work in dry, moist, damp, or corrosive locations; (2) in outside and inside walls of masonry block or tile; (3) in a shallow chase in masonry, concrete, or adobe protected against nails or screws by a steel plate at least 1116 inch (1.59 mm) thick and covered with plaster, adobe, or similar finish." These changes will help eliminate damage to nonmetallic cable in locations subject to damage due to weather, ultra -violet light, or personal use (i.e. garages, attics, under exterior soffits, under open -roofed patios). Mayor and Members of the City Council September 3, 2002 Page Five Article 336-4. Uses not Permitted. 336-4 (a) Type NM or NMC. "Types NM and NMC cables shall not be used: in any dwelling or structure exceeding three floors above grade: (2) as service - entrance cable-, (3) in commercial garages having hazardous (classified) locations as provided in Section 511-3; , exGept as rimed i "FtiGIe 581 DlaGes f ' .,,.L, 1. • (5) in rnn+iGR n'n+ t dm (6) .. �.. ... ... .� � . a � , u yr r_ �� - - , and 504 and industrial buildings. For the purpose of this article, the first floor of a building shall be that floor that has fifty percent or more of the exterior wall surface area level with or above finished grade. One additional level that is the first level and not designed for human habitation and used only for vehicle parking, storage, or similar use shall be permitted. " In many cases, the Building Department has encountered damage to nonmetallic - sheathed cable during inspections of commercial tenant improvements. Most of the damage is due to the use of steel studs, mandated by the Building Code. The original article contained many exceptions to commercial use already, however this change will broaden the safety net to include office type uses. Table 300-5. "Minimum Cover Requirements, 0 to 600 Volts, Nominal, Burial in Inches (Cover is defined as the shortest distance measured between a point on the top surface of any direct buried conductor, cable, conduit or other raceway and the top surface of finished grade, concrete, or similar cover.) All conductors, cables, conduits, or other raceway used for one -and two family dwelling driveways and parking areas, and used for no other purpose, shall be buried no less than 24 inches below finished grade. " Due to the expansive -type soil throughout Diamond Bar, it is necessary to add six additional inches to bury electrical wiring under one -and -two family dwelling driveways and parking areas. The proposed ordinance reintroduces the Uniform Administrative Code, 1997 Edition which will aid the Building Official in administrative, organizational and enforcement rules and regulations for the technical codes that regulate site preparation and construction, alteration, moving, demolition, repair, use and occupancy of buildings, structures and building service equipment within the City of Diamond Bar. Also, the proposed ordinance reintroduces the Uniform Housing Code 1997 Edition. This Code establishes minimum requirements for housing standards, thus enhancing the quality of life in Diamond Bar. It gives the City authority to address maintenance of residential housing as it relates to required exiting, minimum light and ventilation, sanitation facilities, electrical wiring and weather protection. Mayor and Members of the City Council September 3, 2002 Page Six Within the Code, there is a provision for abatement of substandard housing. Highlighted within the ordinance is an addition to the Plumbing Code requiring all new structures to be equipped with an additional main for future use of reclaimed water for landscape irrigation systems. The Building staff discussed the high rise package (Section 1807, Special Provisions) with the Fire Department and concluded that the County equipment (ladders) can meet the 75 foot height limitation mandated by Section 1807 of the 2002 California Building Code. The Department recommended that no modification to this section is required. A response from the Building Industry Association (B.I.A.) was received indicating that proposed amendments to the Uniform Model Codes were minor in nature and would not have an impact on the building industry. The Fire Department has received and reviewed the proposed California Building Code amendments and has determined that the amendments will not negatively impact the Fire Codes. Pre red B vV V Dennis A. Tarango, Building Official Revi wed By — JNV--�' Jim eStefano, Deputy City Manager ORDINANCE NO. 09 (2002) AN ORDINANCE OF THE CITY OF DIAMOND BAR AMENDING TITLE 15 OF THE DIAMOND BAR CODE ADOPTING, BY REFERENCE, THE "UNIFORM ADMINISTRATIVE CODE," 1997 EDITION, THE "CALIFORNIA BUILDING CODE," 2001 EDITION, VOLUMES 1 AND 2, INCLUDING ALL APPENDICES THERETO, THE "CALIFORNIA MECHANICAL CODE," 2001 EDITION AND THE APPENDICES THERETO, THE "CALIFORNIA PLUMBING CODE," 2001 EDITION AND THE APPENDICES THERETO, THE "CALIFORNIA ELECTRICAL CODE," 2001 EDITION AND THE APPENDICES THERETO, "THE UNIFORM HOUSING CODE," 1997 EDITION AND THE APPENDICES THERETO AND THE "UNIFORM SWIMMING POOL, SPA AND HOT TUB CODE," 2000 EDITION, TOGETHER WITH CERTAIN AMENDMENTS, ADDITIONS, DELETIONS AND EXCEPTIONS INCLUDING FEES AND PENALTIES. A. Recitals. (i) Section 17922 of the California Health & Safety Code mandates the adoption, by reference, of the uniform codes. (ii) At least one copy of each of the codes and standards identified in this Ordinance and certified as full, true and correct copies thereof by the City Cleric of the City of Diamond Bar have been filed in the office of the City Clerk of the City of Diamond Bar in accordance with the provisions of California Government Code § 50022.6. (iii) All legal prerequisites to the adoption of this Ordinance have occurred. B. Ordinance. NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby find, determine and ordain as follows: Section 1: Ordinance No. 06 (1999), as heretofore adopted, hereby is repealed as of the operative date of this ordinance, provided, however, that said repeal shall not apply to or excuse any violation thereof occurring prior to the effective date of this Ordinance and provided further that the California codes as adopted therein by reference and amended by Ordinance No. 09 (2002) of the City of Diamond Bar shall continue to be applicable to construction wherein plans have been submitted for plan check as of the effective date of this Ordinance so long as the initial permit therefor is issued not later than ninety (90) days after the effective date of this Ordinance. Section 2: "Division 2 of Chapter 15.00 of the Diamond Bar City Code is amended to read, in words and figures, as follows: DIVISION 2. UNIFORM ADMINISTRATIVE CODE "Sections: 15.00.110 Uniform Administrative Code - Adopted "15.00.120 Amendments Section 202.1 - Amended. Section 202.3 - Amended. Section 202.9 - Deleted. Section 204 - Amended. Section 204.1 - Amended. Section 204.2 - Amended. Section 301.1 - Amended. Section 301.2.1.1. - Amended. Section 301.2.1.2. - Deleted. Section 301.2.1.5. - Amended. Section 301.2.1.11 -Amended. Section 302.1 - Amended. Section 303.4 - Amended. Section 303.6 - Added. Section 304.2 - Amended. Section 304.3 - Amended. Section 304.4 - Amended. Section 304.5 - Amended. Section 304.6 - Amended. Section 310 - Added Section 310.1 - Added Section 310.2 - Added Section 310.2. - Added Section 310.2. - Added Section 310.2. - Added Section 311 - Added Section 312 - Added Tables Deleted - Fees Established "15.00.130 Penalties - Added "95.00.110 Uniform Administrative Code -Adopted. "The Uniform Administrative Code", 1997 Edition, as published by the International Conference of Building Officials, hereby is adopted, in its entirety, except as hereinafter provided, as the Administrative Code of the City of Diamond Bar pertaining to building and construction regulations within the City, together with the amendments, additions, deletions and exceptions set forth in this Division. "15.00.120 Amendments Notwithstanding the provisions of Section 15.00.110, the Uniform Administrative Code is amended as follows: Section 202.1 - Amended. "Section 202.1 of the Uniform Administrative Code hereby is amended to read, in words and figures, as follows: "Section 202.1. General. The Building Official shall enforce the provisions of the Chapter and shall have the responsibility for making interpretations of the Uniform Codes, for deciding upon the approval of equipment and materials, and for granting the special permission contemplated in a number of code sections hereof. Section 202.3 - Amended. "Section 202.3. of the Uniform Administrative Code hereby is amended to read, in words and figures, as follows: "Section 202.3. Right of Entry. The Building Official, or his/her duly authorized representative, shall have the authority to enter any building or premises for the purpose of investigation of the existence of suspected or reported damage or defects which constitute an immediate danger to human life or an immediate hazard to public safety or health. Except in emergency situations, the Building Official, or his/her authorized representative, shall not enter any building or premises without the consent of the owner or occupant thereof, unless he/she possesses a warrant authorizing entry and search of the premises. No person shall hinder or prevent the Building Official, or his/her authorized representative, while in the performance of the duties herein described as emergency situations or while in possession of a warrant, from entering upon and into any and all premises under his/her jurisdiction, at all reasonable hours, for the purpose of inspecting the same to determine whether or not the provisions of the Chapter and all other applicable laws or ordinances pertaining to the protection of persons or property are observed therein. Section 202.9 - Deleted. "Section 202.9. of the Uniform Administrative Code hereby is deleted, in its entirety. Section 204 - Amended. "Section 204 of the Uniform Administrative Code hereby is amended to read, in words and figures, as follows: "Section 204.1. Appeals. A decision of the Building Official regarding the interpretation or implementation of any provision of this Chapter or the Code adopted hereby shall be final and shall become effective forthwith upon the service of the decision by the Building Official, in writing, upon the permittee. For the purposes of this section, service upon the permittee shall mean either personal delivery or placement in the United States Mail, postage prepaid, and addressed to the permittee at his last known business address; provided, however, that the permittee may, within ten (10) days after the effective date of the decision of the Building Official, file an appeal with the City Clerk, in writing, specifying the reason or reasons for the appeal and requesting that the Board of Appeals review the decision of the Building Official. "Section 204.2. The City Council shall act as the Board of Appeals in making a final determination of any appeal filed in accordance with the provisions of Section 204 of this Code. The City Clerk shall schedule a hearing on the appeal at reasonable times at the convenience of the Board of Appeals, but not later that thirty (30) days after receipt of the written appeal. The permittee may appear in person before the Board or be represented by an attorney and may introduce evidence to support his claim. The Building Official shall transmit to the Board all records, papers, documents, and other materials in support of his decision and shall provide a copy thereof to the permittee appealing the decision of the Building Official. The permittee appealing the decision of the Building Official shall cause, at his own expense any tests or research required by the Board to substantiate his claim to be performed or otherwise carried out. The Board may continue such appeal hearing from time to time as deemed necessary by the Board. The Board may, by resolution, affirm, reverse or modify in whole or in part, any appealed decision, determination, or interpretation of the Building Official. A copy of the resolution adopted by the Board shall be mailed to the permittee and the Board's decision shall be final upon the mailing, by United States Mail, postage prepaid, to the permittee's last known address of record. Section 301.1. - Amended. "Section 301.1. of the Uniform Administrative Code hereby is amended to read, in words and figures, as follows: "Section 301.1. Permits Regi of this section, no building or structu constructed, enlarged, altered, repai or demolished unless a separate pe been obtained from the Building 01 structure and not otherwise requiring permit. red. Except as specified in Section 301.2 e regulated by this Code shall be erected, 9d, moved, improved, removed, converted mit for each building or structure has first icial. All signs affixed to any building or a permit hereunder shall require a building Section 301.2.1.1. -Amended. "Section 301.2.1.1. of the Uniform Administrative Code hereby is amended to read, in words and figures, as follows: "Section 301.2.1.1. Detached accessory buildings used as tool and storage sheds, playhouses, and similar uses provided that: a. The building is accessory to a dwelling unit. b. The building neither exceeds 120 square feet in roof area nor exceeds 6 feet in overall height. C. The building has no plumbing or electrical installations or fixtures. d. The building is separated from any similar accessory structures by a minimum distance of 6 feet. Section 301.2.1.2. - Deleted. " Section 301.2.1.2 of the Uniform Administrative Code hereby is deleted, in its entirety. Section 301.2.1.5. -Amended. "Section 301.2.1.5. of the Uniform Administrative Code hereby is amended to read, in words and figures, as follows: "Section 301.2.1.5. Retaining walls which are not over 3 feet in height measured from the bottom of the footing to the top of the wall, unless supporting a surcharge or impounding flammable liquids. Section 301.2.1.11. -Amended. "Section 301.2.1.11. of the Uniform Administrative Code hereby is amended to read in words and figures, as follows: "Section 301.2.1.11. Prefabricated swimming pools, spas, or hot tubs accessory to Group R, Division 3 Occupancy in which the pool walls are embedded no more than 12 inches below the adjacent grade and if the capacity thereof does not exceed 5,000 gallons. Section 302.1 - Amended. Section 302.1 of the Uniform Administrative Code hereby is amended to read, in words and figures, as follows: "Section 302.1. Application. Application for a permit to perform the work shall be made in writing to the Building Official and shall fully describe said work. Plans, engineering calculations, diagrams, and other data, including specifications and schedules, may be required to determine whether the installation as described will be in conformance with the requirements of this Title. If it is found that the installation as described will conform with all legal requirements, and if the applicant has complied with the provisions of this Title, a permit for such installation shall be issued. No deviation may be made from the installation described in the permit and plan without the prior written approval of the Building Official. Section 303.4 - Amended "Section 303.4 of the Uniform Administrative Code hereby is amended by the addition of the following exception to read, in words and figures, as follows: "EXCEPTION: Demolition permits shall expire by limitation and shall become null and void if the work authorized by such permits is not substantially commenced within 45 days of the date such permit was issued or as otherwise specified by the Building Official. Section 303.6 - Added. "Section 303 of the Uniform Administrative Code hereby is amended by the addition of a new subsection 303.6 to read, in words and figures, as follows: "Section 303.6. Qualifications of Permittee. No person shall be issued a permit under this Chapter until evidence of a valid California Contractor's License and Workers Compensation Insurance is presented to the Building Official. "EXCEPTION: Owner -builder permit may be issued for specified occupancies in accordance with California law. Section 304.2 - Amended. "Section 304.2 of the Uniform Administrative Code hereby is amended to read, in word and figures, as follows: "Section 304.2. Permit Fees. The fees required in this Chapter shall be paid to the Building Official for all work for which a permit is required by this Title. "The determination of value or valuation under any of the provisions of this Chapter shall be made by the Building Official whose determination shall be final. The value is to be utilized in computing the permit and plan review fees established pursuant to this Chapter shall be the total value of all work for which the permit is issued including, by way of illustration and not by limitation, construction and finish work, painting, roofing, electrical, plumbing, heating, air- conditioning, elevators, fire -extinguishing systems, and all other permanent equipment. Section 304.3 -Amended. "Section 304.3. of the Uniform Administrative Code hereby is amended to read, in words and figures, as follows: "Section 304.3. Pian Review Fees. When a plan or other data is required to be submitted for review and approval by the Building Official pursuant to this Chapter, a plan review fee shall be paid at the time of submittal of such plan or other data. Said plan review and recheck fees shall be established, and may be amended from time to time, by resolution of the City Council. Section 304.4 - Amended. "Section 304.4. of the Uniform Administrative Code hereby is amended to read, in words and figures, as follows: "Section 304.4. Expiration of Plan Review. Applications for which no permit is issued within 180 days following the date of submitted application shall expire by limitation, and plans and other data submitted for review may thereafter be returned to the applicant or destroyed by the Building Official. The Building Official may extend the time for action by the applicant for a period not exceeding 180 days upon request by the applicant showing that circumstances beyond the control of the applicant have prevented action from being taken. No application shall be extended more than once. In order to renew action on an application after expiration, the applicant shall resubmit plans and pay a new plan review fee. Section 304.5 - Amended. "Section 304.5 of the Uniform Administrative Code hereby is amended to read, in words and figures, as follows: "Section 304.5. Failure to obtain a permit and to pay fees therefor before commencing work shall be deemed evidence of violation of the provisions of this Chapter. A penalty, as established by resolution of the City Council, shall be assessed for work commenced before a permit is issued. Whenever any work for which a permit is required under the provisions of this Chapter has been commenced without the authorization such permit, a special investigation may be required before a permit will be issued for any such work. In addition to any regular permit fee and/or any penalty fee, the said investigation fee shall be collected as established by resolution of the City Council. Section 304.6 - Amended. "Section 304.6 of the Uniform Administrative Code hereby is amended to read, in words and figures, as follows; "304.6. Fee Refunds. The Building Official shall collect such fees as are required to be paid by this Chapter and shall make no refund of fees paid except in accordance the provisions of this section and in no event after one hundred eighty (180) days have elapsed from the date of the issuance of the permit. All requests for refund of fees paid shall be made in writing to the Building Official and shall be made in accordance with the procedures and refund schedule established by resolution of the City Council. Section 310 -Added "Section 310 hereby is added to Chapter 3 of the Uniform Administrative Code by addition of a new section to read, in words and figures, as follows: "Section 310. Prohibited Uses of Building Sites. "310.1 Flood Hazard. Buildings are not permitted in an area determined by the city engineer to be subject to flood hazard by reason of inundation, overflow or erosion. "The placement of the building and other structures (including walls and fences) on the building site shall be such that water or mud flow will not be a hazard to the building or adjacent property. "EXCEPTION: This prohibition shall not apply when provision is made to eliminate such flood hazard to the satisfaction of the city engineer by providing adequate drainage facilities, by protective walls, suitable fill, raising the floor level of the building, a combination of these methods, or by other means. "310.2 Geologic Hazards. "310.2.1. No building or grading permit shall be issued under the provisions of this section when the city engineer finds that property outside the site of the proposed work could be damaged by activation or acceleration of a geologically hazardous condition and such activation or acceleration could be attributed to the proposed work on, or, change in use of, the site for which the permit is requested. For the purpose of this section, geologically hazardous condition does not include surface displacement due to earthquake faults. "310.2.2. Work requiring a building or grading permit by this code is not permitted in an area determined by the city engineer to be subject to hazard from landslide, settlement, or slippage. These hazards include those from loose debris, slope wash and the potential for mudflows from natural slopes or graded slopes. For the purposes of this section, landslide, settlement, or slippage does not include surface displacement due to earthquake faults. "310.2.3. Subject to the conditions of subsection 310.2.1 of this section, permits may be issued in the following cases: a. When the applicant has submitted an engineering geology and/or geotechnical engineering report or reports complying with the policies and provisions of city engineer which report or reports show that the hazard will be eliminated prior to the use or occupancy of the land or structures by modification of topography, reduction of subsurface water, buttressing, a combination of these methods, or by other means. b. When the applicant has submitted an engineering geology and/ geotechnical engineering report or reports complying with the policies and provisions of the city engineer which report or reports contain sufficient data to show that the site appears to be in no danger for the intended use. Section 311 - Added "Section 311 hereby is added to Chapter 3 of the Uniform Administrative Code to read in words and figures, as follows: "Section 311. Geology and Engineering Reports. The Building Official, or the city engineer in the case of an application for a grading permit, may require an engineering geology or geotechnical engineering report, or both, where in his opinion such reports are essential for the evaluation of the safety of the site. The engineering geology or geotechnical engineering report or both shall contain a finding regarding the safety of the building site for the proposed structure against hazard from landslide, settlement or slippage and a finding regarding the effect that the proposed building or grading construction will have on the geologic stability of property outside of the building site. Any engineering geology report shall be prepared by a certified engineering geologist licensed by the State of California. Any geotechnical engineering report shall be prepared by a civil engineer qualified to perform this work, such as a geotechnical engineer experienced in soil mechanics. When both an engineering geology and geotechnical engineering report are required for the evaluation of the safety of a building site, the two reports shall be coordinated before submission to the Building Official or city engineer. Any finding regarding the safety of the building site and the effect that the proposed building or grading construction will have on the geologic stability of property outside of the building site must be substantiated with sufficient data and analyzed in a manner consistent with the current industry standard of care and must be concurred with by the city engineer who may rely on the opinion of independent geotechnical reviewers. Section 312 - Added "Section 312 hereby is added to Chapter 3 of the Uniform Administrative Code to read, in words and figures, as follows: "Section 312 Earthquake f=ault Maps. Special studies zones maps within the City of Diamond Bar prepared under sections 2622 and 2623 of the California Public Resources Code which show traces of earthquake faults are hereby declared to be, on the date of official issue, a part of this code, and may be referred elsewhere in this code. Special studies zones maps revised under the above sections of the California Public Resources Code shall, on the date of their official issue, supersede previously issued maps, which they replace. Copies of each of the above maps shall be available for examination by the public at the Department of Public Works, Department of Community Development and the Office of the City Clerk. Tables Deleted - Fees Established. "Tables No. 3-A, 3-B, 3-C, 3-D, 3-E, 3-F, 3-G, and 3-H of the Uniform Administrative Code hereby are deleted in their entirety. All fees required shall be established by resolution of the City Council which may, from time to time, amend the fees prescribed by such resolution." "15.00.130 Penalties for Violation of Division "It shall be unlawful for any person, firm, partnership, or corporation to violate any provision, or to fail to comply with any of the requirements, of this Division. Any person, firm, partnership, or corporation violating any provision of this Division or failing to comply with their requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding One Thousand Dollars ($1,000.00) or by imprisonment not exceeding six (6) months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this Division or the Codes adopted hereby is committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefor as provided in this Division. Section 4: "Division 3 of Chapter 15.00 of the Diamond Bar City Code is amended to read, in words and figures, as follows: DIVISION 3. BUILDING CODE "Sections: "15.00.310 California Building Code - Adopted "15.00.320 Code Amendments Chapter 1 - Deleted. Section 1806.10 -Added. Section 1503 - Amended. Section 1504 - Amended. Table No. 15-A - Amended. Section 904.2.2.6 - Added. Section 3308 - Amended Section 3306 - Amended Section 3307 - Amended Section 3307.1 - Added Section 3307.2 - Added Section 3307.3 - Added Section 3309.1 - Amended Section 3309.2 - Amended Section 3309.3 - Amended Section 3309.9 - Amended Section 3309.10 - Added Section 3309.11 - Added Section 3310 (Appendix) - Amended. Section 3315 - Amended Section 3315.6 - Added Section 3316 - Amended Section 3316.3 - Added Section 3316.4 - Added Tables 33-A and 33-B (Appendix) - Deleted. "15.00.330 Penalties - Added. "15.00.310 California Building Code -Adopted. "Except as hereinafter provided, the California Building Code, 2001 Edition (Part 2 of Title 24 of the California Code of Regulations), and the appendices thereto, which incorporates and amends the Uniform Building Code, 1997 Edition, published by the International Conference of Building Officials, is hereby adopted by reference and incorporated herein as though fully set forth herein and shall constitute the Building Code of the City. A copy of such Code has been deposited in the office of the City Clerk and shall be, at all times, maintained by the City Clerk for use and examination by the public. "15.00.320 Code Amendments Notwithstanding the provisions of Section 15.00.320, the California Building Code is amended as follows: Chapter 1 - Deleted. "Chapter 1 of the California Building Code hereby is deleted, in its entirety. All administrative, permitting and related requirements of said Chapter 1 of the California Building Code shall be governed by Division 2 of this Chapter. Section 1806.11 - Added. "Section 1806.11 of the California Building Code is hereby added to read, in words and figures, as follows: "Section 1806.11. Foundations on Expansive Soil. Foundation systems on expansive soil shall be constructed in a manner that will minimize damage to the structure from movement of the soil. Slab -on -grad and mat -type footings for buildings located on expansive soils may be designed in accordance with the provisions of Division III or such other engineering design based upon geotechnical recommendation as approved by the building official. For residential -type buildings, where such an approved method of construction is not provided, foundations and floor slabs shall comply with the following requirements: "1. Depth of foundations below the natural and finish grades shall be not less that 24 inches for exterior and 18 inches for interior foundations. "2. Exterior walls and interior bearing walls shall be supported on continuous foundation. "3. Foundations shall be reinforced with at least two continuous one -half- inch diameter deformed reinforcing bars. One bar shall be placed within four inches of the bottom of the foundation and one within four inches of the top of the foundation. "4. Concrete floor slabs on grade shall be cast on a four -inch fill of coarse aggregate or on a moisture barrier membrane. The slabs shall be at least three and one-half inches thick and shall be reinforced with welded wire mesh or deformed reinforcing bars. Welded wire mesh shall have a cross-sectional area of not less than five -hundredths square inch per foot each way. Reinforcing bars shall have a diameter of not less that three -eights inch and be spaced at intervals not exceeding 24 inches each way. "5. The soil below an interior concrete slab shall be saturated with moisture to a depth of 18 inches prior to casting the concrete. Section 1503 -Amended "Section 1503 of the California Building Code as heretofore adopted, hereby is amended to read, in words and figures, as follows: "Roof Covering Requirements. "Section 1503. The roof covering or roofing assembly on any structure regulated by this code shall as specified in Table 15-A and as classified in Section 1504. Noncombustible roof covering as defined in Section 1504.2 may be applied in accordance with the manufacturer's requirements in lieu of a fire -retardant roofing assembly. Roofing shall be secured or fastened to the supporting roof construction and shall provide weather protection for the building at the roof. "Roof Coverings Within Fire Zones. "Unless governed by more stringent requirements of this law, roofs on all buildings within all areas designated as Fire Zone 4 by the Los Angeles County Fire Protection District, and approved by the City Council, shall have at least a Class A roof covering. "1. Section 1503 is applicable to new buildings and to existing buildings when twenty-five percent (25%) or more of the roof area is reroofed within a one- year period after issuance of a building permit. "2. Section 1503 is not applicable to existing buildings under the operation of a license or which owners have made applicable for licensure issued by the California Department of Social Services or the California Department of Health Service. "EXCEPTION: Existing buildings that have twenty -rive percent (25%) or more of the roof area reroofed within a one-year period after the issuance of the building permit or after commencing construction, are required to be fire retardant by other provisions of this code. "3. The installer of the roof covering shall provide certification of the roof covering classification to the building owner and, when requested, to the inspection authority having jurisdiction." Section 1504 -Amended. "Section 1504 of the California Building Code, hereby is amended by the addition of subparagraph 1504.4 to read, in words and figures, as follows: "1504.4 EXCEPTION: Except as required within Section 1503 of the California Building Code, as adopted by the City Council of the City of Diamond Bar, and notwithstanding any other provision of this Code, any existing roof covering not in conformity with this Section may be repaired by the use of similar non -conforming roof covering materials where the repair thereof does not exceed twenty-five percent (25%) of the existing gross roof area; provided, however, that the twenty-five percent (25%) exception provided hereunder may be utilized only once in any twelve (12) month period time." Table No. 15-A - Amended. "Table No. 15-A - Minimum Roof Classes of the California Building Code, as heretofore adopted by this Council, hereby is amended by deleting therefrom any and all references to "NR - Nonrated roof coverings" and substituting therefor "C - Class C roofing." Section 904.2.2.6 - Added. "Section 904.2.2.6 of the California Building Code hereby is amended by the addition of a new subsection (6) to read, in words and figures, as follows: "Section 904.2.2.6. In buildings over three stories in height; provided, however, the respective increase in area and in height specified in Sections 505 and 506, and the substitution for one-hour fire -resistive construction specified in Section 508 shall be permitted. For the purposes of this subsection the Building Official may consider a basement as a story where the basement would have originally been considered a story except for fill being placed against the building. In making this determination the Building Official shall consult with the fire department. Section 3308 - Amended "Section 3308 of Chapter 33 (Appendix) of the California Building Code hereby is amended by addition to and modification of definitions therein to read, in words and figures, as follows: "BUILDING OFFICIAL. Whenever in Chapter 33 (Appendix) the term "building official" is used, said term shall mean, and all powers and duties to be exercised by the building official shall be vested in, the city engineer of the City of Diamond Bar. "ENGINEERING GEOLOGIST shall mean a person experienced and knowledgeable in engineering geology and holding a valid certificate of registration as a geologist issued by the State of California. "LANDSCAPE ARCHITECT shall mean a person holding a valid certificate of registration as a landscape architect issued by the State of California. "SOILS ENGINEER (GEOTECHNICAL ENGINEER) shall mean a civil engineer experienced and knowledgeable in the practice of soils (geotechnical) engineering and holding a valid certificate of registration as a soil (geotechnical) engineer issued by the State of California. Section 3306 - Amended Section 3306.3 - Added "Section 3306 hereby is amended by adding subsections 3306.3, 3306.3a and 3306.3b of Chapter 33 (Appendix) of the California Building Code to read, in words and figures, as follows: "Section 3306.3 Other Permits Required and Jurisdiction of Other Agencies. "Section 3306.3.a Other Permits Required. Permits issued under provisions of this Chapter 33 (Appendix) convey no right to erect any foundation, structure or building, or construct any swimming pool, spa or hot tub, or do any plumbing work, or do any electrical work. Regular foundation, structure or building; swimming pool, spa or hot tub; plumbing; electrical or other permits shall be secured for all such work. "Section 3306.3.b Jurisdiction of Other Agencies. Permits issued under provisions of this Chapter 33 (Appendix) shall not relieve the owner of the responsibility for securing permits, licenses or approvals that may be required from other departments or divisions of the governing agencies. Section 3307 - Amended "Section 3307 of Chapter 33 (Appendix) of the California Building Code hereby is amended by adding subsection 3307.1, 3307.2, and 3307.3 to read, in words and figures, as follows: Section 3307.1 - Added "Section 3307.1. Hazardous Conditions. Whenever the city engineer determines that any existing excavation, embankment or fill has become a hazard to life and limb, or endangers structures, or adversely affects the safety, use or stability of a public way or drainage channel, the owner of the property upon which the excavation, embankment or fill is located, or other person or agent in control of said property, upon receipt of notice in writing from the city engineer shall within the period specified therein repair, reconstruct or remove such excavation, embankment or fill so as to eliminate the hazard. Section 3307.2 - Added "Section 3307.2. Maintenance of Protective Devices and Rodent Control. The owner of any property on which grading has been performed pursuant to a permit issued under the provisions of this code, or any other person or agent in control of such property, shall maintain in good condition and repair all drainage structures and other protective devices and burrowing rodent control when shown on the grading plans filed with the application for grading permit and approved as a condition precedent to issuance of such permit. Section 3307.3 - Added "Section 3307.3. Correlation With Other Sections. The provisions of this section are independent of the provisions of Division 9, Building and Property Rehabilitation Code of Title 15 of the Diamond Bar City Code. Section 3309 - Amended Section 3309.1 - Amended "Section 3309.1 of Chapter 33 (Appendix) of the California Building Code hereby is amended to read, in words and figures, as follows: "Section 3309.1. Permits Required. Except as exempted in Section 3306 of this Chapter 33 (Appendix), no person shall do any grading without first obtaining a grading permit from the city engineer. A separate permit shall be required for each site, and may cover both excavations and fills, except that a grading permit may be issued for a site to include incidental minor work outside the site on contiguous property, provided that the owner of such contiguous property has filed with the city engineer written consent to the work. Such consent shall include a statement that the owner will irrigate and maintain planted slopes and maintain drains located within his property and the owner will hold the City of Diamond Bar free and clear of any liability for damages do to the proposed work. Section 3309.2 - Amended "Section 3309.2 of Chapter 33 (Appendix) of the California Building Code hereby is amended to read, in words and figures, as follows: "Section 3309.2. Application. The provisions of Section 302 of the Uniform Administrative Code, as duly adopted, are applicable to grading and in addition the application shall state the estimated quantities of work involved. Section 3309.3 - Amended "Section 3309.3 of Chapter 33 (Appendix) of the California Building Code hereby is amended to read, in words and figures, as follows: "Section 3309.3. Grading Designation. Grading involving any fill intended to support structures, or grading for the development of more than one lot or parcel, or grading in excess of 1,000 cubic yards, or grading which includes excavation or fill in excess of 5 feet in depth or height shall be performed in accordance with the approved grading plan prepared by a civil engineer, and shall be designated as "engineered grading". All other grading shall be designated as "regular grading" unless the permittee chooses to have the grading performed as "engineered grading" or unless the city engineer determines that special conditions or unusual hazards exist, in which case grading shall be designated as and conform to the requirements of "engineered grading". Section 3309.9 - Amended "Section 3309.9 of Chapter 33 (Appendix) of the California Building Code hereby is amended to read, in words and figures, as follows: "Section 3309.9. Issuance. The provisions of Section 303 of the Uniform Administrative Code, as duly adopted, are applicable to grading permits. The city engineer may require that grading operations and project designs be modified if delays occur which incur weather -generated problems not considered at the time the permit was issued. The city engineer may require professional inspection and testing by the soils engineer. When the city engineer has cause to believe that geologic factors may be involved, the grading will be required to conform to engineered grading. Section 3309.10 - Added "Section 3309.10 hereby is added to Section 3309 of Chapter 33 (Appendix) of the California Building Code by addition of a new subsection to 3309.10a, and 3309.10b read, in words and figures, as follows: "Section 3309.10 Denial of Permit "Section 3309.10.a. Flood and Geologic Hazards. The city engineer shall not issue a grading permit in any case where he finds that the work, as proposed by the applicant, is likely to adversely affect the stability of adjoining property or result in the deposition of debris on any, public way or interfere with any existing drainage course or be in any area determined to be subject to flood or geologic hazard under provisions of Chapter 3 of the Uniform Administrative Code, as duly adopted and amended. EXCEPTION 1: This prohibition shall not apply when provision is made to eliminate such flood or geologic hazard to the satisfaction of the city engineer under the provisions of Section 310, Chapter 3 of the Uniform Administrative Code, as duly adopted and amended. EXCEPTION 2: This prohibition shall not apply when grading work in an existing drainage course is designed to meet all requirements for grading in drainage courses under the City's Hillside Management Ordinance and provision is made to the satisfaction of the city engineer to adequately collect, convey and discharge flows through the project without increasing erosion or deposition of debris or adversely affecting upstream or downstream properties. "Section 3309.10.b. Land Use. The city engineer shall not issue a grading permit for any work on the site unless the proposed uses shown on the grading plan for the site will comply with the provisions of the Zoning Code Ordinance of the City of Diamond Bar. Section 3309.11 -Added "Section 3309.11 hereby is added to Section 3309 of Chapter 33 (Appendix) of the California Building Code by addition of a new subsection 3309.11a and 3309.11 b to read, in words and figures, as follows: "Section 3309.11. Import and Export of Earth Materials in Excess of 10, 000 Cubic Yards. "Section 3309.11.a. Transport Over Public Maintained Streets. In addition to other provisions of this code, the following requirements shall apply when earth materials in excess of 10,000 cubic yards are to be exported from or imported to a grading site by transporting such materials over a publicly maintained street. The point of access to the public street shall be located as approved by the city engineer. 2. Special safety precautions, including, but not limited to, the access road approach grade and alignment to the public street, sight distance at the intersection with the public street and traffic control devices may be required by the city engineer. "Section 3309.11.b Zoning Ordinance Compliance. No grading permit shall be issued for the import or export of more than 10,000 cubic yards of earth material to or from a grading site where such work would be classified as an `off-site transport grading project" as defined in Title 22, entitled "Zoning Ordinance", of the County of Los Angeles, as duly adopted by the City of Diamond Bar, unless the project is in conformance with Title 22. Section 3310 (Appendix) -Amended. "Section 3310 of Chapter 33 of the California Building Code Appendix hereby is amended to read, in words and figures, as follows: "Section 3310. Grading Fees. Whenever any permit fees, plan review fees, inspection fees or other fees are required to be paid the same shall be paid in accordance with the procedures and in such amounts as established, and may be amended from time to time, by resolution of the City Council. Section 3315 - Amended Section 3315.6 - Added "Section 3315 hereby is amended by adding subsection 3315.6 of Chapter 33 (Appendix) of the California Building Code to read, in words and figures, as follows: "Section 3315.6. Overflow Protection. Bergs, swells or other devices shall be provided at the top of cut or fill slopes steeper than five horizontal to one vertical to prevent surface waters from overflowing onto and damaging the face of the slope. Gutters or other special drainage controls shall be provided where the proximity of runoff from buildings or other structures is such as to pose a potential hazard to slope integrity. Section 3316 - Amended Section 3316.3 - Added "Section 3316 hereby is amended by adding subsection 3316.3, and 3316.4 of Chapter 33 (Appendix) of the California Building Code to read, in words and figures, as follows: "3316.3. Temporary Erosion Control Precautions. Grading operations shall be planned to avoid the rainy season, October 15 and April 15. Grading permits shall only be issued when the city engineer has approved a plan for erosion control and silt retention. "3316.3x. The city engineer shall not issue a grading permit for any work to be commenced between October 1 of any year and April 15 of the following calendar year, unless detail plans for such work include the details of protective measures, including desalting basins or other temporary drainage control measures, or both, as may be necessary to protect the adjoining public and private property from damage by erosion, flooding or deposition of debris which may originate from the site or result from such grading operations. If grading is begun prior to October 15, all protective measures shall be installed prior to October 15. If grading is begun on or after October 15, all protective measures shall be installed before grading is begun. All protective measures shall be maintained in good working order until April 15 of the succeeding year, where grading is done between October 15 and December 31, or until April 15 of the same year when grading is done between January 1 and April 15, unless their removal at an earlier date is agreed to by the city engineer. "3316.3b. Where a grading permit is issued and grading work commenced after April 15 and before October 1 of any year and the plans for such work do not include details of the protective measures described in section 3316.3.a, and it appears that the grading and installation of the permanent drainage devices as authorized by the permit will not be completed by October 15, then, on or before October 1 the owner of the site on which the grading is being performed shall file or cause to be filed with the city engineer revised detail plans which include details of the protective measures described in, and in all other respects follow, the provisions of section 3316.3.a. "3316.3c. Effect of Noncompliance. Should the owner fail to submit detail plans or to provide the protective measures required by sections 3316.3.a and 3316.3.b by the date specified therein, it shall be deemed that a default has occurred under the conditions of the grading permit security. Thereupon the city engineer may enter the property for the purpose of installing, by city forces or other means, the drainage and erosion control devices shown on the approved detail plans, or if there are no approved detail plans, as may be deemed necessary to protect adjoining property from storm damage, or the city engineer may cause the owner of the site to be prosecuted as a violator of this code, or he may take both actions. Section 3316.4 - Added "Section 3316.4 hereby is added to Section 3316 of Chapter 33 (Appendix) of the California Building Code by addition of a new subsection to read, in words and figures, as follows: "Section 3316.4 Permanent Erosion Control. "Section 3316.4.x. Planting and Irrigation. The surface of all manufactured slopes shall be protected against damage by erosion by the installation of a permanent irrigation system and planting with ground cover, shrubs and/or trees which provide satisfactory long term erosion control. Planting and plant materials shall be specified and installed in accordance with the Hillside Management Ordinance of the City of Diamond Bar. The irrigation system shall provide adequate coverage and the proper application rate to maintain the appropriate moisture for the establishment and proper growth of the plantings installed, but the irrigation shall not saturate the slopes or cause erosion. "Section 3316.4.b. Planting and Irrigation Plans and Specifications. For grading which includes cut slopes more than 5 feet in height; or fill slopes supporting structures or more than 3 feet in height; or natural slopes disturbed more than 10 feet in surficial extent by the grading operations planting and irrigation plans and specifications shall be submitted for approval of the city engineer. For all manufactured slopes more than 20 feet in height or natural slopes disturbed more than 20 feet in surficial extent by grading operations plans shall be prepared and signed by a civil engineer or landscape architect. "Section 3316.4.c. Rodent Control. All manufactured slopes steeper than four horizontal to one vertical within a grading project adjacent to undeveloped or unoccupied land shall be protected from potential slope damage by a preventative program of burrowing rodent control. "Section 3316.4.d. Release of Security. The planting and irrigation systems required by this section shall be installed as soon as practical after rough grading. Prior to final approval of grading and before the release of grading security, the planting shall be well established and growing on the slopes and, where required by subsection 3316.4.c, there shall be evidence of an effective rodent control program. Tables A -33-A and A -33-B (Appendix) - Deleted. "Tables No. A -33-A and A -33-B hereby are deleted from Chapter 33 of the California Building Code Appendix in their entirety." "15.00.330 Penalties for Violation of Division "It shall be unlawful for any person, firm, partnership, or corporation to violate any provision, or to fail to comply with any of the requirements, of this Division. Any person, firm, partnership, or corporation violating any provision of this Division or failing to comply with their requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding One Thousand Dollars ($1,000.00) or by imprisonment not exceeding six (6) months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this Division or the Codes adopted hereby is committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefor as provided in this Division. Section 5: "Division 4 of Chapter 15.00 of the Diamond Bar City Code is amended to read, in words and figures, as follows: DIVISION 4. MECHANICAL CODE "Sections: "15.00.510 California Mechanical Code -Adopted. "15.00.520 Amendments "15.00.530 Penalties -Added. "15.00.510 Mechanical Code -Adopted. "Except as hereinafter provided, the 2001 Edition of California Mechanical Code (Part 4 of Title 24 of the California Code of Regulations) and the Appendices thereto, which incorporates and amends the Uniform Mechanical Code, 2000 Edition, published by the International Conference of Building Officials, is hereby adopted by reference and incorporated herein as though fully set forth herein and shall constitute the Mechanical Code of the City. A copy of such Code has been deposited in the office of the City Clerk and shall be, at all times, maintained by the Clerk for use and examination by the public. "15.00.520 Amendments Notwithstanding the provisions of Section 15.00.520, the California Mechanical Code is amended as follows: Chapter 1 - Deleted. "Chapter 1 of the California Mechanical Code hereby is deleted, in its entirety. All administrative, permitting and related requirements of said Chapter 1 of the California Mechanical Code shall be governed by Division 2 of this Chapter. "15.00.530 Penalties for Violation of Division It shall be unlawful for any person, firm, partnership, or corporation to violate any provision, or to fail to comply with any of the requirements, of this Division. Any person, firm, partnership, or corporation violating any provision of this Division or failing to comply with their requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding One Thousand Dollars ($1,000.00) or by imprisonment not exceeding six (6) months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this Division or the Codes adopted hereby is committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefor as provided in this Division. Section 6: "Division 5 of Chapter 15.00 of the Diamond Bar City Code is amended to read, in words and figures, as follows: DIVISION 5. PLUMBING CODE "Sections: "15.00.710 California Plumbing Code- Adopted "15.00.720 Amendments Section 10, 20 and 30 - Deleted. Section 320.0 - Added. Section 722.6 - Added. "15.00.730 Penalties - Added. "15.00.710 California Plumbing Code -Adopted. "Except as hereinafter provided, the 2001 Edition of the California Plumbing Code (Part 5 of Title 24 of the California Code of Regulations) and the appendices thereto, which incorporates and amends the Uniform Plumbing Code, 2000 Edition, published by the International Association of Plumbing and Mechanical Officials, is hereby adopted by reference and incorporated herein as though fully set forth herein and shall constitute the Plumbing Code of the City. A copy of such Code has been deposited in the office of the City Clerk and shall be, at all times maintained by the City Cleric for use and examination by the public. "15.00.720 Amendments Notwithstanding the provisions of Section 15.00.720, the California Plumbing Code is amended as follows: Chapter 1 - Deleted Chapter 1 of the California Plumbing Code hereby is deleted, in its entirety. All administrative, permitting and related requirements of said Chapter 1 of the California Plumbing Code shall be governed by Division 2 of this Chapter. Section 320.0 -Added. "Section 320.0 of the California Plumbing Code hereby is added to read, in words, and figures, as follows: "Section 320.0 All new structures shall be equipped with an additional main for future use of reclaimed water for landscape irrigation systems". Section 722.6 - Added. "A new subsection 722.6 hereby is added to Section 722 of the California Plumbing Code to read, in words and figures, as follows: Subsection 722.6 No such excavation shall be left unattended at any time unless the permittee shall have first provided a suitable and adequate barricade to assure public safety". "15.00.730 Penalties for Violation of Division It shall be unlawful for any person, firm, partnership, or corporation to violate any provision, or to fail to comply with any of the requirements, of this Division. Any person, firm, partnership, or corporation violating any provision of this Division or failing to comply with their requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding One Thousand Dollars ($1,000.00) or by imprisonment not exceeding six (6) months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this Division or the Codes adopted hereby is committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefor as provided in this Division. Section 7: "Division 6 of Chapter 15.00 of the Diamond Bar City Code is amended to read, in words and figures, as follows: DIVISION 6. ELECTRICAL CODE "Sections: "15.00.910 California Electrical Code - Adopted. "15.00.920 Amendments Articles 089 and 90 - Deleted. Section 110-14 - Amended. Section 336-3 - Amended. Section 336-4 - Amended. Table No. 300.5 - Amended. "15.00.930 Penalties - Added. "15.00.910 California Electrical Code -Adopted. "Except as hereinafter provided, the 2001 Edition of the California Electrical Code (Part 3 of Title 24 of the California Code of Regulations), including the appendices thereto, which incorporates the National Electrical Code, 2000 Edition, published by the National Fire Protection Association, is hereby adopted by reference with the same force and effect as though set forth herein in full and shall constitute the Electrical Code of the City. A copy of such Code has been deposited in the office of the City Clerk and shall be, at all times, maintained by the Clerk for use and examination by the public. "15.00.920 Amendments Notwithstanding the provisions of Section 15.00.920, the California Plumbing Code is amended as follows: "15.00.920 Articies 089 and 90 - Deieted. "Articles 089 and 90 of the California Electrical Code hereby are deleted, in their entirety. All administrative, permitting and related requirements of said Articles of the California Electrical Code shall be governed by Division 2 of this Chapter. Section 110-14 -Amended. "Section 110-14 of the California Electrical Code, 2001 Edition, allowing the use of aluminum conductors shall be amended to read that no aluminum conductor smaller than No. 4AWG shall be used. Whenever any, aluminum is utilized as herein permitted, the applicant shall be required to obtain, at applicant's expense, a separate Certificate of Inspection from a special inspector authorized by law to provide such inspections; no certificate of inspection shall be issued until after the on-site inspection. Section 336-4 - Amended. "Section 336.4 of the California Electrical Code, 2001 Edition, is hereby amended to read, in words and figures as follows: "Section 336-4(a) Type NM. Type NM Cable shall be permitted for concealed work in normally dry location. It shall be permissible to install or fish type NM cable in air voids in masonry block or tile walls where such walls are not exposed or subject to excessive moisture or dampness. "Section 336-4(b) Type NMC. Type NMC cable shall be permitted: (1) for concealed work in dry, moist, damp, or corrosive locations; (2) in outside and inside walls of masonry block or tile; (3) in a shallow chase in masonry, concrete, or adobe protected against nails or screws by a steel plate at lease 1/16 inch (1.59 mm) thick and covered with plaster, adobe, or similar finish. Section 336-5(a) - Amended. "Section 336-5(a) of the California Electrical Code, 2001 Edition, is hereby amended to read, in words and figures as follows: "Section 336-5(a) Type NM or NMC. Types NM and NMC cables shall not be used: (1) in any dwelling or structure exceeding three floors above grade; (2) as service -entrance cable; (3) in commercial and industrial buildings. For the purpose of this article, the first floor of a building shall be that floor that has fifty percent or more of the exterior wall surface area level with or above finished grade. One additional level that is the first level and not designed for human habitation and used only for vehicle parking, storage, or similar use shall be permitted. Section Table No. 300-5 - Amended. "Table No. 300-5 of said California Electrical Code, 2001 Edition is hereby amended to read, in words and figures, as follows: "15.00.930 Penalties for Violation of Division It shall be unlawful for any person, firm, partnership, or corporation to violate any provision, or to fail to comply with any of the requirements, of this Division. Any person, firm, partnership, or corporation violating any provision of this Division or failing to comply with their requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding One Thousand Dollars ($1,000.00) or by imprisonment not exceeding six (6) months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this Division or the Codes adopted hereby is committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefor as provided in this Division. Section 8: "Division 7 of Chapter 15.00 of the Diamond Bar City Code is amended to read, in words and figures, as follows: DIVISION 7. UNIFORM HOUSING CODE "Sections: "15.00.1110 Uniform Housing Code -Adopted "15.00.1120 Amendments Chapter 1 - Deleted "15.00.1130 Penalties -Added "15.00.1110 Uniform Housing Code -Adopted. "The "Uniform Housing Code", 1997 Edition, hereby is adopted in its entirety as the Housing Code of the City of Diamond Bar, together with the amendments, additions, deletions and exceptions set forth in this Division. "15.00.1120 Amendments. Notwithstanding the provisions of Section 15.00.110, the Uniform Housing Code is amended as follows: Chapter 1 - Deleted. "Chapters 1 of the Uniform Housing Code hereby is deleted, in its entirety. All administrative, permitting and related requirements of said Chapters 1 of the Uniform Housing Code shall be governed by Division 2 of this Chapter. "15.00.1130 Penalties for Violation of Division It shall be unlawful for any person, firm, partnership, or corporation to violate any provision, or to fail to comply with any of the requirements, of this Division. Any person, firm, partnership, or corporation violating any provision of this Division or failing to comply with their requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding One Thousand Dollars ($1,000.00) or by imprisonment not exceeding six (6) months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this Division or the Codes adopted hereby is committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefor as provided in this Division. Section 9: "Division 8 of Chapter 15.00 of the Diamond Bar City Code is amended to read, in words and figures, as follows: DIVISION 8. UNIFORM SWIMMING POOL, SPA AND HOT TUB CODE "Sections: "15.00.1310 Uniform Swimming Pool Spa and Hot Tub Code -Adopted. "15.00.1320 Part 1 - Deleted. "15.00.1330 Penalties -Added. "15.00.1310 _Uniform Swimming Pool, Spa and Hot Tub Code Adopted. - "The "Uniform Swimming Pool, Spa and Hot Tub Code", 2000 Edition, published by the International Conference of Building Officials, hereby is adopted in its entirety as the Swimming Pool, Spa and Hot Tub Code of the City of Diamond Bar, together with the amendments, additions, deletions and exceptions set forth in this Division. "15.00.1320 Amendments Notwithstanding the provisions of Section 15.00.1320, the California Plumbing Code is amended as follows: "15.00.1320 Part 1 - Deleted. "Part 1 of the Uniform Swimming Pool, Spa and Hot Tub Code hereby is deleted, in its entirety. All administrative, permitting and related requirements of said Part 1 of the Uniform Swimming Pool, Spa and Hot Tub Code shall be governed by Division 2. "15.00.1330 Penalties for Violation of Division It shall be unlawful for any person, firm, partnership, or corporation to violate any provision, or to fail to comply with any of the requirements, of this Division. Any person, firm, partnership, or corporation violating any provision of this Division or failing to comply with their requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding One Thousand Dollars ($1,000.00) or by imprisonment not exceeding six (6) months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this Division or the Codes adopted hereby is committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefor as provided in this Division. Section 10. All inconsistencies between the Building Code, Electrical Code, Mechanical Code, and Plumbing Code, as adopted by this Ordinance, and the 2001 edition of the California Building Code, Electrical Code, Mechanical Code, and Plumbing Code, as set forth in Parts 2, 3, 4, and 5, respectively, of Title 24 of the California Code of Regulations, are changes, modifications, amendments, additions or deletions thereto authorized by California Health and Safety Sections 17958.5 and 17958.7. Section 11. To the extent the provisions of this Ordinance are substantially the same as previous provisions of the Diamond Bar Municipal Code, these provisions shall be construed as continuations of those provisions and not as new enactments. Section 12. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance or any part hereof or exhibit hereto is for any reason held to be invalid, such invalidity shall not affect the validity of the remaining portions of this Ordinance or any part thereof or exhibit thereto. The City Council of the City of Diamond Bar hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases be declared invalid. Section 13. This ordinance shall be effective upon adoption and shall become operative on this _ day of 2002 PASSED, ADOPTED AND APPROVED this day of 2002. Wen Chang, Mayor 1, LYNDA BURGESS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 2002, and was finally passed at a regular meeting of the City Council of the City of Diamond Bar held on the day of 2002, by the following vote. AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ATTEST: City Clerk, City of Diamond Bar