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HomeMy WebLinkAbout10/7/2003THIS MEETING IS BEING BROADCAST LIVE BY ADELPHIA FOR AIRING ON CHANNEL 3, AND BY REMAINING IN THE ROOM; YOU ARE GIVING YOUR PERMISSION TO BE TELEVISED. THIS MEETING WILL BE RE -BROADCAST EVERY SATURDAY AT 9:00 A.M. AND EVERY TUESDAY AT 6:30 P.M. ON CHANNEL 3. CITY OF DIAMOND BAR CITY COUNCIL AGENDA October 7, 2003 Resolution No. 2003-55 Ordinance No. (04 ) 2003 CLOSED SESSION: 5:00 p.m., Room CC -8, Government Center/SCAQMD, 21865 E. Copley Dr., Diamond Bar, CA. CONFERENCE WITH LEGAL COUNSEL: GOVERNMENT CODE SECTION 54956.9(b): THREATENED LITIGATION AGAINST THE CITY — ONE CASE (Letter from Allen Matkins dated July 7, 2003) GOVERNMENT CODE SECTION 54956.9(b): THREATENED LITIGATION AGAINST THE CITY — ONE CASE. STUDY SESSION: 5:30 p.m., Room CC -8, Government Center/SCAQMD, 28165 E. Copley Dr., Diamond Bar, CA. DISCUSSION REGARDING LANDSCAPE MAINTENANCE OF PRIVATE SLOPES FUNDING OF IMPROVEMENTS AT STARSHINE PARK Public Comments CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor INVOCATION: Reverend Samuel Liu Mt. Calvary Lutheran Church ROLL CALL: Council Members Chang, O'Connor, Zirbes, Mayor Pro Tem Huff, Mayor Herrera APPROVAL OF AGENDA: Mayor October 7, 2003 PAGE 2 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Presentation of City Plaque and City Pin to former Planning Commissioner Joe Ruzicka. 1.2 Proclaiming October 2003 as "Read Together Diamond Bar Month." 1.3 Proclaiming October 2003 as "Fire Prevention Month." 1.4 Introduction of new Public Works staff members Javier Peraza, Management Analyst and Juan Bermudez, Engineering Intern. BUSINESS OF THE MONTH: 1.5 Presentation of City Tile to Papa G's Pizza as Business of the Month, October 2003 and display of Business of the Month video. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: (Growth Visioning Workshop) 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. 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may briefly respond to public comments but no extended discussion and no action on such matters may take place. 5. SCHEDULE OF FUTURE EVENTS: 5.1 CALTRANS MONTHLY MEETING — October 8, 2003 — 6:30 p.m., Government Center/SCAQMD Room CC -6, 21865 E. Copley Dr. 5.2 SPORTS COMPLEX TASK FORCE - October 9, 2003 - 6:30 p.m., Government Center/SCAQMD Room CC -8, 21865 E. Copley Dr. 5.3 TRAFFIC AND TRANSPORTATION COMMISSION — October 9, 2003 — 7:00 p.m., Government Center/SCAQMD Hearing Board Room, 21865 E. Copley Dr. October 7, 2003 PAGE 3 5.4 YOUTH MASTER PLAN STEERING COMMITTEE MEETING — October 10, 2003 — 11:00 a.m., Government Center/SCAQMD, Room CC -2, 28165 E. Copley Dr. 5.5 PLANNING COMMISSION MEETING — October 14, 2003 — 7:00 p.m., Government Center/SCAQMD Auditorium, 21865 E. Copley Dr. 5.6 COMMUNITY FOUNDATION MEETING — October 16, 2003 — 7:00 p.m., Government Center/SCAQMD, Room CC -8, 21865 E. Copley Dr. 5.7 CITY COUNCIL MEETING — October 21, 2003 — 6:30 p.m., Government Center/SCAQMD Auditorium, 21865 E. Copley Dr. 5.8 RED RIBBON WEEK ASSEMBLY AT GOLDEN SPRINGS ELEMENTARY SCHOOL — October 22, 2003 — 10:30 a.m., Golden Springs Elementary School, 245 S. Ballena Dr. 5.9 CANDIDATE FORUM HOSTED BY THE DIAMOND BAR CHAMBER OF COMMERCE AND THE DIAMOND BAR IMPROVEMENT ASSOCIATION — October 22, 2003 — Government Center/SCAQMD Auditorium, 21865 E. Copley Dr. (7:00 p.m.) 5.10 Mayor's Round Table , October 23, 2003, 7.a.m., Heritage Park, 2900 S. Brea Canyon Rd. (Call 909-839-7055 for Reservations) 5.11 DIAMOND BAR COMMUNITY SERVICES "HALL OF HORRORS" HAUNTED HOUSE — October 30th and 31st, 2003 — 6-9 p.m., Heritage Park, 2900 S. Brea Canyon Rd. 5.12 DIAMOND BAR COMMUNITY SERVICES "FALL FUN FESTIVAL" — October 31, 2003 — 4:30 to 8:30 p.m., Heritage Park, 2900 S. Brea Canyon Rd. 5.13 GROWTH VISIONING WORKSHOP HOSTED BY THE SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS (SCAG) — October 29, 2003 — 6:00 p.m. to 9:30 p.m., Government Center/SCAQMD, 21865 E. Copley Dr. 6. CONSENT CALENDAR: 6.1 CITY COUNCIL MINUTES — 6.1.1 Study Session of September 2, 2003 —Approve as submitted. 6.1.2 Regular Meeting of September 2, 2003 - Approve as submitted. 6.1.3 Study Session of September 16, 2003 — Approve as submitted. 6.1.4 Regular Meeting of September 16, 2003 — Approve as submitted. October 7, 2003 PAGE 4 6.2 PLANNING COMMISSION MINUTES 6.2.1 Regular Meeting of August 26, 2003 — Receive and file. 6.2.2 Regular Meeting of September 3, 2003 — Receive and file. 6.3 PARKS & RECREATION COMMISSION MINUTES — Regular Meeting of August 28, 2003 - Receive and file. 6.4 APPROVAL OF WARRANT REGISTERS - Approve Warrant Registers dated September 18, 2003, September 25, 2003, and October 3, 2003 in the amount of $1,048,645.11. 6.5 TREASURER'S STATEMENT - month of August, 2003. Recommended Action: Review and approve. 6.6 CREATING A LINE ITEM IN THE CITY'S BUDGET AND APPROPRIATING $75,000 FROM GENERAL FUND RESERVES FOR PERSONNEL ACTIONS. Recommended Action: Approve appropriation. Requested by: City Manager 6.7 ADOPT RESOLUTION NO. 2003 -XX APPROVING INSTALLATION OF STOP SIGNS ON HIGH KNOB ROAD AT SEAGREEN DR. Recommended Action: Adopt Resolution. Requested by: Public Works Division. 6.8 ADOPT RESOLUTION NO. 2003 -XX APPROVING INSTALLATION OF MULTI -WAY STOP SIGNS ON SOUTH PALO CEDRO DR. AND EAGLENEST DR. Recommended Action: Adopt Resolution. Requested by: Public Works Division 6.9 ADOPT RESOLUTION NO. 2003 -XX TO RENEW AUTHORIZATION FOR REPRESENTATIVES OF THE CITY TO ACQUIRE FEDERAL SURPLUS PROPERTY FROM THE CALIFORNIA STATE AGENCY FOR SURPLUS PROPERTY. Recommended Action: Adopt Resolution. October 7, 2003 PAGE 5 Requested by: City Manager 6.10 APPROVE SECOND READING OF ORDINANCE NO. 03(2003) AMENDING DIAMOND BAR PREFERENTIAL PARKING DISTRICT NUMBER ONE TO ESTABLISH PREFERENTIAL PARKING RESTRICTIONS ON SUNBRIGHT DRIVE AND WHITE STAR DRIVE AND AMENDING THE DIAMOND BAR MUNICIPAL CODE ACCORDINGLY. Recommended Action: Approve second reading by title only, waive full reading of Ordinance and adopt Ordinance 03(2003). Requested by: Public Works Division 6.11 AWARD OF CONTRACT IN THE AMOUNT OF $24,000 TO THE PACIFIC INSTITUTE FOR CONSULTING SERVICES TO PROVIDE STAFF AND ORGANIZATIONAL DEVELOPMENT. Recommended Action: Approve contract. Requested by: City Manager 6.12 ADOPT RESOLUTION NO. 2003 -XX AMENDING THE FY 2003-04 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM IN THE AMOUNT OF $48,745 FOR FUNDING FOR THE YMCA, HOME IMPROVEMENT PROGRAM AND SIDEWALK PROJECT. Recommended Action: Adopt Resolution. Requested by: Community Development 6.13 VOTER PARTICIPATION MAILING. Recommended Action: Consider authorizing city-wide "get out the vote" mailing. Requested by: City Manager 6.14 AUTHORIZE DISPOSAL OF TEN SURPLUS COMPUTERS. Recommended Action: Authorize disposal. Requested by: City Manager 6.15 AWARD OF MAP/PLAN CHECKING AND INSPECTION SERVICES CONTRACTS TO HALL & FOREMAN, INC.; DGA CONSULTANTS, INC. AND BRYAN A. STIRRAT & ASSOC. FOR A PERIOD OF THREE YEARS. October 7, 2003 7 D PAGE 6 Recommended Action: Award contracts. Requested by: Public Works Division 6.16 ADOPT RESOLUTION NO. 2003 -XX AUTHORIZING EXECUTION OF AN AGREEMENT TO SECURE FUNDS IN THE AMOUNT OF $84,338 FOR THE JOBS HOUSING BALANCE INCENTIVE GRANT PROGRAM TO FUND PARK IMPROVEMENTS AT STARSHINE PARK. Recommended Action: Adopt Resolution and execute the grant agreement. Requested by: Community Services Division 6.17 APPROVE APPROPRIATION OF GRANT FUNDS IN THE 2003-04 FY BUDGET TO CONSTRUCT ADA AND PARK IMPROVEMENTS AT STARSHINE PARK IN THE AMOUNT OF $225,000. Recommended Action: Approve appropriation. Requested by: Community Services Director PUBLIC HEARINGS: None. COUNCIL CONSIDERATION: 8.1 APPROVE FIRST READING OF ORDINANCE NO. XX(2003) REGARDING MUNICIPAL CODE PENALTY PROVISIONS AND AMENDING THE DIAMOND BAR MUNICIPAL CODE. Recommended Action: Approve First Reading of Ordinance by title only and waive full reading. Requested by: Neighborhood Improvement Sub -committee 8.2 ADOPT RESOLUTION NO. 2003 -XX APPROVING THE FACILITY USE POLICIES AND FEES FOR THE SENIOR CENTER/COMMUNITY CENTER. Recommended Action: Adopt Resolution. Requested by: Community Services Department. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: CITY OF DIAMOND BAR INTEROFFICE MEMORANDUM TO: Honorable Mayor and Member of the City Council FROM: James DeStefano, Deputy City Manager VIA: Linda C Lowry, City Manager SUBJECT: Slope Maintenance Study Session DATE: October 7, 2003 BACKGROUND: Pursuant to the City Council' sdirection and their desire to further study the issue of slope maintenance on private property, staff presented a power point presentation showing different levels of slope maintenance within the City of Diamond Bar at the September 16, 2003 City Council study session. The varied maintenance levels shownand discussed rangedas follows: Maintenance Standard Examples Level Irrigated landscaping; lush grou ndcover with full Calvary Chapel /Golden Springs, A coverage; very well maintained ensuring that Pathfinder/near Ronald Reagan slope erosion and slippage does not occur. Park, Grand Ave, Irrigated landscaping; groundcover with good Golden Springs/Carpio, Golden B coverage; maintained in a satisfactory manner Springs/Golden Prados, ensuring that slope erosion and slippage does not occur. Irrigated seasonally or at intervals sufficient to Golden Springs/near Ballena, C ensure survival and growth; some groundcover; Diamond Bar Blvd./Highland maintained in a neat, clean, weed and debris valley, fee manner; maintained in a manner that ensures that slope erosion and slippage does not occur; Not irrigated; not well taken care of; damaged Diamond Bar Blvd./near D walls and fences (possibly in need of painting); Pathfinder, weeds; debris; overgrown vegetation; general unsightliness; slope is at risk for possible erosion and/or slippage; possible health and safety concerns. Not irrigated; damaged walls and fences Diamond Bar Blvd., Pathfinder Rd., F (possibly in need of painting); weeds; debris; overgrown vegetation or absent any vegetation; overall unsightliness; slope is atrisk for possible erosion and/or slippage or erosion and slippage has occurred; fire hazard; and health and safety con cern . The discussion led to a Council consensus of establishing a Level C maintenance standard. The Council was interested in eventually producing a publicinformation brochure about slope maintenance and the Level C standard. With this in mind, staff has produced presentation showing photographs with a description of appropriate plant material for slope maintenance. The photographs include groundcover, shrubs and trees that are mainly drought tolerantand appropriate for slopes in that these plant species will assist in minimizing erosion and slope slippage. Also, photographsof plant speciesthat are listed in the City of San Dimas code are included. These specific species are Algerian ivy, dwarf coyote bush, sunrose,African creeping daisy and creeping rosemary. The Council was interest in determining what constitutes a slope and the applicability of the proposed slope maintenance standardsin comparisonto the City' scurrenthillsidemanagement standards. According to the City' sDevelopmentCode, hillside managementstandardsapplyto slopes of ten percentor greater. As a result, the following applicabilityfor slope maintenance standards is recommended. The standards contained in this section shall apply to an exposed surface which forms an incline that has a ratio of 10:1 (horizontal. vertical) or greater. At the September 16, 2003 City Council study session, staff was asked to refine the text of the recommended amendment in a manner that would address the Council' sconcerns. The recommended text is as follows: (Note: Italic/bold delineates recommended amendment. Strikethrough/b old delineates deletions.) Recommended Amendment: Landscape maintenance.Yards and setback areas shall be landscapedwith lawn,trees, shrubs, or other plant material, and shall be permanently maintained in a neat and orderly manner and substantially free of weeds, debris and dead, diseased or dying vegetation and broken or defective decorative elements of the landscaped area. Foliage in landscapedareasshallbe mowed, groomed, trimmed, pruned and adequatelywatered so as to maintain healthy growing conditions sari- and not tadetract from the appearanceet ofthe immediate neighborhood. Irrigation systems shall be maintained to prevent public health or safety hazards. (1) The standards contained in this section shall apply to an exposed surface which forms an incline that has a ratio of 10:1 (horizontal vertical) or greater. (a) Slopes adjacent to a public highway shall be maintained in a neat and clean manner, free of weeds and debris. A public highway shall include local streets, the entire width of every highway including all portions dedicated for highway purposes, such as the sidewalks, parkways and roadways. Saidslopes shallbe irrigated seasonallyor at intervals sufficient to ensure survival and growth of slope plant material. Plant material shall be neatly trimmed and shall not encroach into the public right-of-way. Erosion control methods shall be utiliz ed to maintain slope stability. Walls, fences and/or slope plant material shall be maintained in a manner that does not detract from the appearance of the immediate neighborhood. Overgrown vegetation that harbors rats or other vermin, or attains such growth as to be come a fire hazard when dry or that is otherwise noxious, dangerous or unsightly shall be prohibited. Failure to maintain said slopes in the manner described is declared unlawful and a public nuisance endangering the health, safety and general welfare of the public and detrimental to the surrounding community and shall be abated pursuant to Section 22.34.070. To address Council's concern about the cost burden to individual property owners to upgrade and maintain slopes abutting the public right-of-wayto a Level C, the following information was gathered: ? Many slopes in Diamond Bar could attain Level C by removing weeds, planting some ground cover and seasonal watering; and ? For property owners who would qualify based on income, it may be p ossible to establish a matching fund program through the City' sHome Improvement Program. In orderto dothis, a policychange may be neededestablishinga programto setasidemoneyto landscape slopes that abutthe public right-of-way with the property owner matching the funds. A $500.00 grant from the Home Improvement Program would require a $500.00 from the property owner. However, administrative cost must be considered if this program is to be utilized. In cases where home improvements are funded through the Home Improvement Program and the subject property contains a slope, a policy change could be considered where the landscaping of a slope that abuts a public right-of-way would be an included improvement. Currently, the Home Improvement Program includesfront yard landscaping. The City of Redondo Beach is proposing a "Neigh borhoodBeautification Grant Program" that will offergrant funds to propertyowners, HOA' sand apartmentbuildingsto beadifyareasvisible to the public. Funds can not be used for maintenance. The grant recipientmust be active in the residential recycling program because the funds come from recycling revenue. This program has been in effect for 10 years in the City of Rancho Palos Verdes. To encourage property owners to upgradeand maintain their property, the City of Laguna Beach has contests among neighborhood§ and awards prizes to the neighborhood that best upgradestheir landscaping. CONCLUSION: The purpose of slope maintenance standards is to provide guidelines that will achieve and maintain a Level C maintenance standard, thereby preserving property values; and protecting the public health, safety and welfare by ensuring that erosion and slippage of slopes and fire hazards do not occur. As a result, droughttolerant, fire resistant plant materials should be considered as well as native plant species. Plant materials would be watered seasonallyand/or at intervals sufficient to ensure survival and growth. If the Council adopts the proposed slope maintenance standard, staff would produce a brochure identifying the adopted slope maintenance standards and suggest appropriate drought tolerant and fire resistant plant materials. RECOMMENDATION: Direct Staff as appropriate. Attachments: 1. Power Point presentation of slope vegetation; and 2. City Council Study Session Memorandum dated September 9, 2003 October 7, 2003 Study Session Staff Report TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: DISCUSSION OF THE PROPOSED PARK CONCEPTUAL DESIGN AND PRELIMINARY COST ESTIMATE FOR THE A.D.A. RETRO -FIT AND PARK IMPROVEMENTS AT STARSHINE PARK. RECOMMENDATION: Appropriate$225,000in grant funds to the FY 2003/2004 Budget to construct ADA and park improvements at Starshine Park: Job/Housing Balance Grant Program $84,338 Proposition 40— Per Capita Grant Program $140,662 Total Appropriation Requested $225,000 FINANCIAL IMPACT: 1) The City Council appropriated $20,000 in Community Development Block Grant funds to develop the design and construction documents for the A.D.A. retro -fit and park improvements at Starshine Park. 2) The City of Diamond Bar is a recipientof the Jobs -Housing Balance Grant Program administered bythe State of California Department of Housing and Community Development in the amount of $84,338 for this project. 3) Application has been made to the Waste Tire Playground Cover Grant Program, underThe California Integrated Waste ManagementBoard for funding of $24,979 to be used for the installation of resilient rubberized playground surfacing at Starshine Park. Awards for this grant have not been announced 4) The Starshine Park A.D.A. retro -fit and park improvement project is eligiblefor additional funding through (amount available): Proposition 12 ($708,078), Proposition 40 ($458,078),and L.A. County Proposition A ($800,000), for a total availabilityin grantfunding of $1,966,156 There is also $2,400,000 available in the city' spark developmentfund for a grand total of availablefunding of $4,366,156, none of which comes from the General Fund. The estimated construction cost of this project, with a 10% contingency, is $225,000. This project is not currently included in the 2003.2004 FY Budget. BACKGROUND: Staff presented this item to the City Council at a Study Session on July 15, 2003. At that time, staff reported that delaying the construction of this project to the next fiscal year would notjeopardize any of the grant funding. Unfortunately, staff has learned that is not the case. If a contract is not awarded to a construction contractor by June 30, 2004, then we could lose $84,338 in grantfunds from the Job/Housing Balance Grant Program. We learnedthis when we received the contract that is on the regularagenda of the October 7 City Council meeting seeking execution of the contract. October 7, 2003 Section 23.4 of Attachment A of the contract states that the city must enter into an agreement with the construction contractor to encumber the grant funds. The grant funds must be encumbered by June 30, 2004. The City then has until June 30, 2006 to complete the project. PROJECT INFORMATION: The Americans with Disabilities Act (A.D.A.) requiresthat public parks be constructedso they are accessible to individualswith disabilities. When a park has already been constructed without access, the park must be re -constructed, or retro -fit, to accommodate the park usage needs of individualswith disabilities. The adopted City-wide Comprehensive Parks MasterPlan identifies the transition timeline for the completion of the city owned park A.D.A. retro -fit projects. Starshine Park is identified as the next park to be retro -fitted. In their Park Accessibility Inventory and Recommendations, the City' sconsultants, David Evans and Associates, Inc. (DEA) made the following evaluationsand recommendations, which are necessaryADA modifications requiredto bring this park into compliance with the laws and guidelinesof the Uniform Federal Accessibility Standards (UFAS) and California's Title 24 buildingcodes: 1) Reconstruct the existing curb ramp 2) Install a curb ramp from the walkway into the play area 3) Install rubberized resilientplay surface in play area 4) Replace existing play equipment 5) Relocate existing site furniture and add additional site furniture (picnictables and benches). DISCUSSION: A neighborhood meeting was conducted on Tuesday, May 13, 2003 to review and make recommendations on the conceptual designfor the A.D.A. retro -fit and park improvements at Starshine Park. Fourteen (14) residents participated in the meeting and made recommendations regardingthe park amenities. The Landscape Architect of DEA revised the initial conceptual plan based on inputfrom the residents attending the meeting. If the requested grant funds are appropriated for this project, following is the time line to complete the project: October 7, 2003 Appropriation of Grant Fund by the City Council by December 1, 2003 Complete conceptual plan by March 31, 2004 Complete construction documents & bid specs by May 1, 2004 Complete biddingprocess by June 15, 2004 Award contractto construction contractor by September 30, 2004 Complete Construction REVIEWED BY: Bob Rose James DeStefano Director of Community Services Deputy City Manager Agenda No. 6.1.1 CITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION l SEPTEMBER 2, 2003 1 RJAI F STUDY SESSION: Mayor Herrera called the Study Session to order at 6:03 p.m. in Room CC -8 of the South Coast Air Quality Management District/Government Center, 21865 E. Copley Dr., Diamond Bar, CA. Present: Council Members Chang, O' Connor, Zirbes, Mayor Pro Tern/Huff and Mayor Herrera 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; Linda Magnuson, Finance Director; Lynda Burgess, City Clerk; April Blakey, Public Information Manager; Sharon Gomez, Management Analyst; Ann Lungu, Associate Plannerand Nancy Whitehouse, Executive Assistant. 1) Discussion of Claims Process — report by DCM/Doyle. DCM/Doyle explained to C/O' Connor that in the rare instance that claims are paid by the JPIA administrator on behalf of the City, Council would not generally be advised. Staff sjob is to deflect liabilityaway from the Council and the City. DCM/Doyle presented a copy and explanation of the annual claims/reserve information report from Carl Warren, the City' sRisk Manager. DCM/Doyle explained that staff srecommendation is to reject the Walnut Valley Unified School District' sMay 15, 2003 claim (Item 6.6). DCM/Doyle stated that the number of claims fluctuate from a low of seven to a high of 27 in one year. Generally, most claims are small dollar amounts that typically range in the area of $1,500 - $3,000 for sewer backup, tree limbs falling on vehicles and a few slip and fall. DCM/Doyle cautioned Council that statements they make (in pubic or one-on- one) could come back to haunt the City in a lawsuit. Public Comments: None Offered SEPTEMBER 2, 2003 PAGE 2 CC STUDY SESSION ADJOURNMENT: With no further business to come before the City Council, M/Herrera adjourned the Study Session to the regular meeting at 6:30 p.m. LYNDA BURGESS, City Clerk The foregoing minutes are hereby approved this 7th day of October, 2003. CAROL HERRERA, MAYOR Agenda # Meeting Date: October 7, 2003 CITY COUNCIL ` ` AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: An Ordinance of the City Council of the City of Diamond Bar Regarding Municipal Code Penalty Provisions and Amending the Diamond Bar Municipal Code. RECOMMENDATION : It is recommended that the City Council approve first reading of Ordinance No. XX (2003) BACKGROUND: The City Council has established Goals and Objectives, which include enhancements to the current level of Code Enforcement activity. The Neighborhood Improvement Council Subcommittee (Council Members Zirbes and Chang) has been working todevelop and recommend policies and programs to protect and preserve the integrity of property values for all neighborhoods (residential, commercial and industrial) within the City. Traditionally, Municipal Code provisions have been enforced byway ofcriminal prosecution. Under this traditional scheme, violations are classified as misdemeanors or infractions and are prosecuted in a court of law. In response to concerns that the court system was being overburdened with criminal prosecutions of Municipal Code violations, which were not considered to be as serious as Penal Code violations, the State Legislature enacted a s tatute allowing cities to prosecute their code violations through a civil administrative procedure. This procedure involved the issuance of a citation to code violators which could then be appealed t0 a hearing officer before the matter ever a reaches a court The perceived advantages of this system were to keep as many code enforcement cases out of the courts as possible and to allow cities to retain the entire amount of the fines imposed through the citations. In October, 1999, the City adopted Ordinance No. 13 which established a civil administrative enforcement program pursuant to the statute and classified all violations of the code as civil violations. Under this Ordinance, violations of the Code could be prosecuted criminally only if a pers on or property owner had been issued three civil citations for the same violation in a given twelve-month period. Since adoption of Ordinance No. 13, the City has not experienced very many violations that have resulted in the issuance of a citation. Most violations have been resolved informally after warnings have been issued by the Code Enforcement Division. In fact, the City has had so few cases involving citations that it has not needed to engage the services of the hearing officer to hear citation appeals. Staff has found, however, that occasionally the informal methods do not resolve violations. In those cases, staff believes that the availability of a criminal remedy would be a more effective tool than the civil citation process. Accordingly, this ordinance removes from the civil citation process all Code violations other than those that are specifically enumerated as subject to civil remedies (see below). All other provisions of the Code will be subject to criminal remedies (either as misdemea nors or infractions) in the first instance. This means that where informal procedures do not result in abatement of a violation, the City Prosecutor may commence a criminal proceeding, a process that staff believes will be more effective in securing the desired result In December 2003, the City engaged the services of Dapeer and Rosenblit to serve as the City Prosecutor. Steve Rosenblit of that firm reviewed the penal provisions of the Municipal Code and concluded that prosecution of difficult cases would be best effectuated if most code violations were classified as criminal offenses rather than civil. In addition, Mr. Rosenblit reviewed the penal provisions of the Code and made a number of suggestions to clarify and strengthen some of the existing language in those provisions and also to eliminate some internal inconsistencies. Mr. Rosenblit met with the City Attorney and staff to discuss those recommendations. Thereafter, the City Attorney prepared this Ordinance which, in addition to the reclassification ofoffenses discussed above, makes non-substantive clean-up improvements tothe penal provisions of the Code. Staff brought these recommendations to the Council subcommittee for review and the sub-committee recommends approval. Code Violation s Subject to Civil Administrative Penalty Procedure. Violations of the offenses described in the Sections of the Municipal Code as outlined below are intended to be subject to the civil administrative penalty procedure set forth in Sections 1.04.030 through 1.04.190 of the Municipal Code: Code Section Violation TvDe UBC Section 3152B Pool enclosure; Required Characteristics. 8.12.1660 Prohibited storm water and pollution control activities. 10.12.140 Cleaning of Sidewalks. 22.34.030 (a) Storage in front yard/side yard abutting a street 22.34.030 (b) Vehicle parking. 22.34.030 (c) Structure maintenance. 22.34.030 (d) Landscape maintenance. 22.34.030 (e) Fence and wall maintenance. 22.34.030 (f) Temporary erosion control. 22.34.040 (a) Storage in yards. 22.34.040 (b) Storage in garages and carports. 22.34.040 (c) Motor vehicle parking. 22.34.040 (d) Structure maintenance. 22.34.040 (e) Landscape maintenance. 22.34.040 (f) Fence and wall maintenance. 22.34.040 (g) Maintenance of parking and similar areas. 22.34.040 (h) Temporary erosion control. 22.34.050 (a) Storage in yards. 22.34.050 (b) Motor vehicle parking. 22.34.050 (c) Structure maintenance. 22.34.050 (d) Landscape maintenance. 22.34.050 (e) Fence and wall maintenance. 22.34.050 (f) Temporary erosion control. 22.34.050 (g) Maintenance of parking and similar areas. 22.34.060 (a) Storage in yards. 22.34.060 (b) Motor vehicle parking. 22.34.060 (c) Structure maintenance. 22.34.060 (d) Landscape maintenance. 22.34.060 (e) Fence and wall maintenance. 22.34.060 (f) Maintenance of parking and similar areas. 22.34.060 (g) Temporary erosion control. 22.36.050 (4) Temporary signs limited bysize and period ofdisplay. 22.36.050 (5) Temporary signs placed upon public property. 22.36.080 Prohibited signs. Any person who has violated orfailed tocomply with the same provision ofany ofthe sections of this Code asset forth above more than three times within a twelve -month period will be found to be guilty of a misdemeanor for each violation of the same provision committed thereafter within that same twelve month period. Prepared By: James DeStefano Deputy City Manager Attachment 1. Draft Ordinance No. XX (2003) 2. Section 1.04 of the Municipal Code /redlined ORDINANCE NO. XX(2003) AN ORDINANCE OF THE CITY OF DIAMOND BAR REGARDING PENALTY PROVISIONS AND AMENDING THE DIAMOND BAR MUNICIPAL CODE The City Council of the City of Diamond Bar does hereby ordain as follows: Section 1. Section 1.04.010 ofTitle 1,Chapter 1.04 of the Diamond Bar Municipal Code isamended to read as follows: "Sec. 1.04.010. Classification of Offenses No person shall violate any provision or fail to comply with any requirement or condition of this Code, or of anypermit, license, approval or entitlement granted or issued pursuant to the provisions of this Code. Such violations are punishable as follows: (a) Misdemeanor . Any person violating any provision or failing to comply with any requirement or condition of this Code, or of any permit, license, approval or entitlement granted or issued pursuant to the provisions of this Code, shall be guilty of a misdemeanor unless such violation or failure to comply is expressly designated in this Code as an infraction oris expressly subject to a civil administrative penalty pursuant to subsection (d) of this section. Any person convicted of a misdemeanor under the provisions of this Code shall be punishable by a fine of not more than one thousand dollars ($1,000) or by imprisonment in the county jail for a period not exceeding six months, or by both such fine and imprisonment. Each such person shall be guilty of a separate offense for each and every day during any portion of which any violation of the same provision of this Code is committed, continued or permitted by such person, and shall be punished accordingly. (b) Infraction. Any person violating any provision or failing to comply with any requirement or condition of this Code, or of any permit, license or entitlement granted or issued pursuant to the provisions of this Code expressly designated in this Code as an infraction shall be guilty of an infraction. Except as otherwise provided in this Code, any person convicted of an infraction shall by punishable by fineof: 1)one hundred dollars ($100) for the first violation, 2) two hundred dollars ($200) for the second violation of the same provision of this Cale within a twelve month period, and 3) five hundred dollars ($500) for a third or more violations of the same provision of this Code within a twelve month penal. Each such person shall be guilty of a separate offense for each and every day during any portion of which any violation of the same provi sion of this Code is committed, continued or permitted by such person, and shall be punished accordingly. A person charged with an infraction shall not be entitled to have the public defender or other counsel appointed atpublic expense to represent him or her unless he or she is arrested and not released on his or her written promise to appear, on his or her own recognizance, or a deposit of bail. (c) ReclassyXcation of offenses. A violation of this Code classified as a misdemeanor maybe charged as an infraction when: The prosecutor fides a complaint charging the offense as an infraction; or 2. The court, on motion of the prosecutor and with the consent of the defendant, determines to treat a misdemeanor offense as an infraction, in which event the case will proceed as if the defendant had been arraigned on an infraction complaint (d) Code Nolations Subject to Civil Administrative Penalty Procedure. The offenses described in the chapters and sections ofthis Code set forth below shall be subject to the civil administrative penalty procedure set forth in Sections 1.04.030 through 1.04.190 of this Code: UBC Section 3152B Pool enclosure; Required Characteristics. 8.12.1660 Prohibited storm water and pollution control activities . 10.12.140 Cleaning of Sidewalks . 22.34.030(a) Storage in front yard / side yard abutting a street. 22.34.030(b) Vehicle parking 22.34.030(c) Structure maintenance. 22.34.030 (d) Landscape maintenance. 22.34.030 (e) Fence and wall maintenance. 22.34.030 (0 Temporary erosion control. 22.34.040 (a) Storage in yards. 22.34.040 (b) Storage in garages and carports. 22.34.040(c) Motor vehicle parking. 22.34.040 (d) Structure maintenance. 22.34.040 (e) Landscape maintenance. 22.34.040 (f) Fence and wall maintenance. 22.34.040(g) Maintenance of parking and similar areas. 22.34.040(h) Temporary erosion control. 22.34.050 (a) Storage in yards. 22.34.050 (b) Motor vehicle parking. 22.34.050 (c) Structure maintenance. 22.34.050 (d) Landscape maintenance. 22.34.050 (e) Fence and wall maintenance. 22.34.050 (f) Temporary erosion control. 22.34.050(g) Maintenance ofparking and similar areas. 22.34.060 (a) Storage in yards. 22.34.060 (b) Motor vehicle parking. 22.34.060 (c) Structure maintenance. 22.34.060 (d) Landscape maintenance. 22.34.060 (e) Fence and wall maintenance. 22.34.060(f) Maintenance ofparking and similar areas. 22.34.060(g) Temporary erosion control. 22.36.050 (4) Temporary signs limited by size and period ofdisplay. 22.36.050(5) Temporary signs placed upon public property. 22.36.080 Prohibited signs. Any person who is adjudicated to have violated or failed to comply with the same provision of any ofthe sections of this Code set forth above in this paragraph (d) more than three times within a twelve month period shall be guilty of a misdemeanor for each violation ofthe same provision committed thereafter within that same twelve month period. Any person who violates or fails to comply with any ofthe sections of this Code set forth in this paragraph (d) and who possesses no photo identification or refuses to identify himself/herself to an enforcement officer, making it impossible to issue an administrativ a citation, shall be guilty of a misdemeanor. (e) Public Nuisance. In addition to the penalty provisions set forth in paragraphs (a), (b), (c) and (d) of this Section, any condition, use or activity caused or permitted to exist in violation of the provisions of this Code or in violation of any permit, license, approva 1 or entidement shall be deemed a public nuisance and maybe abated by the City by any lawful means, including but not limited to administrativ a abatement proceedings, restraining order or injunction" (f) Prohibited Acts. Whenever this Code makes any act or omission unlawful, that unlawful act or omission includes causing, permitting, maintaining, aiding abetting, suffering or concealing that actor omission. Section 2. Section 1.04.030 of Tide 1, Chapter 1.04 ofthe Diamond Bar Municipal Code isamended to read as follows: "Any violation of a section of this Code enumerated in Section 1.04.010(d) shall be subject to issuance ofan administrative citation by an enforcement official pursuant to the procedures set forth in this Chapter. Administ rative citations for violations of any provision ofthe building, plumbing or electrical codes enumerated in Section 1.04.030(d) shall not be issued until after the responsible person has been provided notice and a reasonable opportunity to correct the violation, and has failed to do so. Payment of an administrative citation shall not bar further enforcement action by the City if the violation is not corrected or otherwise continues unabated. The City Manager is authorized to promulgate procedural rules and regulations governing the civil administrative penalty citation and hearing process" Section 3. Section 1.04.040 of Title 1, Chapter 1.04 ofthe Diamond Bar Municipal Code isamended by adding thereto anew subparagraph (g) to read as follows: (g) The name and address of the responsible person, and a signature line so that the responsible person may acknowledge receipt ofthe citation. Section 4. Section 1.04.070 of Title 1, Chapter 1.04 ofthe Diamond Bar Municipal Code isamended to read as follows: "The administrative fine shall be paid to the City within fifteen (15) days from the date of service of the citation. Payment ofthe fine, in the absence of a timely request for a hearing pursuant to Section 1.04.080, constitutes awaiver ofthe responsible party's right to an administrative hearing." Section 5. Section 1.04.080 of Title 1, Chapter 1.04 ofthe Diamond Bar Municipal Code isamended to read as follows: "Any responsible person to whom an admin istrativ a citation is issued may choose to con test the citation by requesting an administrativ a hearing within fifteen (15) days of service ofthe citation. In order to request a hearing, the responsible person shall submit in the manner directed on the citation a fully completed request for administ rative hearing form along with either a deposit of the full amount of the administrative fine (in cash or byway of a negotiable check) or a notice that an advance deposit hardship waiver request has been filed pursuant to Section 1.04.090. The request for hearing shall be incomplete if it does not include the deposit the full amount of the fine or the request for a hardship waiver. The deposit will be retained in a non-interest bearing account until the matter is resolved. If atimely and complete request for hearing isnot submitted, the citation shall be deemed final, and the fine shall be immediately due and owing to the City and may be collected in any manner allowed by law for collection of a debt. Commencement of an action to collect the delinquen t fine shall not preclude issuance of additional citations to the responsible party should the violation persist" Section fi_ Section 1.04.090 of Title 1, Chapter 1.04 ofthe Diamond Bar Municipal Code isamended by deleting the final two sentences thereof and adding in their place the following: "The decision shall be final, and shall be served upon the person requesting the waiver by regular fust class mail If the City Manager or his/her designee determines that the waiver is not warranted, the pers on shall remit the full amount ofthe fine as deposit within ten (10)days ofmailing of the decision. If the full amount ofthe fine is not deposited within the ten (10) dayperiod, the request for hearing shall be deemed incomplete and waived, and th e citation shall be deemed final The fine shall be immediately due and owing to the City and may be collected in any manner allowed bylaw for collection of a debt" Section 7. Section 1.04.100 of Tide 1, Chapter 1.04 ofthe Diamond Bar Municipal Code isamended by adding thereto the following: "Any documentation, other than the administrative citation, which the enforcement official has submitted or will submit to the hearing officer shall be sent to the person requesting the hearing by regular first class mail at least five days before the date on which the hearing is scheduled. The documentation shall also be made available upon request at the time of the hearing." Section 8. Section 1.04.150 of Title 1, Chapter 1.04 ofthe Diamond Bar Municipal Code isamended to read as follows: "At the conclusion of the hearing or within fifteen (15) days thereafter, the administrative hearing officer shall renderadecision asfollows: (a) Determine that the violation for which the citation was issued occurred, and impose a fine in the amount set forth in the fine and penalty schedule, and if the violation has not been corrected as of the date ofthe hearing order correction or abatement ofthe violation. In this event, the City shall retain the fine deposited by the responsible person. (b) Determine that the violation for which the citation was issued occurred, but that the responsible party has introduced credible evidence of mitigating circumstances warranting imposition of a lesser fine than that prescribed in the fine and penalty schedule, or no fine atall, and impose such lesser fine, if any; and if the violation has not been corrected as of the date ofthe hearing, order correction or abatement ofthe violation. In this event, the City shall retain all ora portion ofthe fine deposited by the responsible person as applicable. (c) Determine that the violation for which the citation was issued did not occur or that the condition did not constitute a violation ofthe Municipal Code. In this event, the City shall refund the deposit, if any, within fifteen (15) days ofthe decision. The administrative hearing officer's decision shall be in writing, shall explain the basis for the decision, and gall be served upon the responsible party by fast class mail, to the address stated on the request for hearing form. If applicable, the order shall set forth the date by which compliance shall be achieved and the imposed fine paid to the City. The order shall be final on the date of mailing which shall be deemed the "dateof service," and shall notify the responsible person ofthe right to appeal to the superior coot, as further described in Section 1.04.160." Section 9. Section 1.04.160 of Title 1, Chapter 1.04 ofthe Diamond Bar Municipal Code isamended to read as fol lows: "Within 20 days after service ofthe decision ofthe administrative hearing officer upon the responsible person, he/she may seek review ofthe decision by filing anotice of appeal with the superior court. The responsible person shall serve upon the city clerk either in person or by first class mail a copy of the notice of appeal. If the responsible person fails to timely file a notice of appeal, the administrative hearing officer's decision shall be deemed final." Section 10. Section 1.04.190 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended to read as follows: Sec. 1.04.190. Failure to Comply with Administrative Order. "In the absence of a timely appeal to the superior court, failure to comply with a final administrativ e order directing the abatement ofa continuing violation bythe date specified in the order isa misdemeanor offense for each day thereafter, or any portion thereof, that the violation is maintained or permitted. In the event of a timely appeal to the superior court pursuant to Section 1.04.160, and provided the City prevails thereon, the responsible person shall be guilty of a misdemeanor offense for each day, or any portion thereof, that a continuing violation is maintained or permitted after a court ordered abatement date. Filing a misdemeanor action does not preclude the City from pursuing any other remedies to gain compliance provided in this Code or under State law. For purposes of this Chapter, a "continuing violation" shall mean a single, ongoing condition or activity in violation of the Municipal Code." PASSED, APPROVEDAND ADOPTED this day of October 2003. MAYOR Attest: City Clerk Redlined Version oftheCurrent Municipal Code CHAPTER 1xxxxxx04. PENALTIES AND CIVIL REMEDIES* *Editor's note: Ord. No. 13(1999), § 1, adopted Nov. 2, 1999, repealed ch. 1.04 and enacted a new chapter as set out herein. The former ch. 1.04 pertained to penalti es, civil remedies and severability, and derived from the original codification. Cross references: Alarms systems, § 5.08.010 etseq.; emergency organization, § 8.00.010 etseq.; public peace, morals and welfare, tit 9; vehicles and traffic, tit 10. Section 1. Section 1.04.010 of Title 1, Chapter 1.04 ofthe Diamond Bar Municipal Code isamended to read as follows: "Sec. 1.04.010. Classification of Offenses. Noperson shall violate anyprovision orfail to comply with any requirement orcondition ofthis Code,orofanyperrW4 license, approval orentdement granted orissued pursuant totheprovisions ofthis Code. Such violations arepumshable asfollows. (a) Misdemeanor. Any person violating any provision orfading to comply with any requirement orcondidon ofthis Code,orofanypermit, license, approvalorentdement granted orissued pursuant to the provisions ofthis Code, shag beguilly ofa misdemeanor unless such violadon orfadure to comply is expressly designated in this Code asan infraction oris expressly subject to a civil admimsbwdve penalty pursuant to subsection (d) ofthis section. Any person convicted ofa misdemeanor under the provisions of this Code shall bepumshable by fine ofnotmore than one thousand dollars ($1,000)orby imprisonment owed: See. Into] "f"c'mentq Deleted: (s) Wo1aH Cade. Nope— shall provisions orfsllro— the requi,—t..fthi, ofthis Codearep—ish with this h.pt— f. vi thanhnnin vialntiam e naturethatit—N responelson sible P, asp recI the vi.lationwi issuance ofthc a&fi is in the county jail for a period not exceeding six months, or by both such fine and imprisonment Each such person shat beguihy ofa separate offense for each and everyday during any portion of which any violation ofthe same provision ofthis Code is committed, continued orpenniaed by such person, and shall be punished accordingly. (b) Infraction. Any person violating anyprovision orfaifing to comply with any requirement or condition ofthis Code, orofany permit, dcense oremidement granted orissued pursuant to the provisions ofthis Code expressly designated in this Code asan infraction shall begudtyofaninfraction. Exceptas otherwise provided in this Code, any person convicted ofan infraction shall bypunishable by a fine of.• 1) one hundred dollars ($100) for the fast violation, 2) two hundred dollars ($200) forthe second violation of the same provision ofthis Code within a twelve month period, and 3) five hundred dollars ($500)for a third or more violations ofthe sameprovision ofthis Code within a twelve month period. Each such person shag beguilly ofa separate offense for each and every day during any pardon ofwhich any violation ofthe same provision ofthis Code is committed, continued orpermitted bysuch person, andshat bepumshed accordingly. Aperson charged with an infraction shat not be entitled to have the public defender orother counsel appointed atpublic expense to represent him orher unless he or she is arrested and not released on his or her written promise to appear, on his other own recognizance, ora deposit ofbail (c) Reclassification of offenses A violation ofthis Code classified as a misdemeanor may be charged as an infraction when: The prosecutor fdes a complaint charging the offense as an infraction; or 2. The cour5 on motion ofthe prosecutor and with the consent ofthe defendant, determines to treat a misdemeanor offense as an infraction, in which event the case will proceed as if the defendant had been arraigned on an infraction complaint (d) Code Violations Subject to Civil Administrative Penally Procedure. The offenses described in the chapters and sections ofthis Code set forth below shall be subject to the civil administrative penally procedure set forth in Sections 1.04.030 through 1.04.190 ofthis Code: UBCSecdon 3152B Pool enclosure; Required Characteristics 8.12.1660 Prohibited storm water and pollution control acdvides. 10.12.140 Cleaning of Sidewalks 22.34.030(a) Storage in front yard /side yard abutting a street 22.34.030(b) Vehicle parking. 22.34.030(c) Structure maintenance. 22.34.030(d) Landscape maintenance. 22.34.030(e) Fence and wall maintenance. 22.34.0300 Temporary erosion control 22.34.040(a) Storage inyards 22.34.040(b) Storage in garages and carports 22.34.040(c) Motor vehicle parking. 22.34.040(d) Structure maintenance. 22.34.040 (e) Landscape maintenance. 22.34.0400 Fence and wat maintenance. 10 22.34.040(g) Maintenance ofparking andsimilar areas. 22.34.040(h) Temporary erosion conlroL 22.34.050(a) Storage inyards. 22.34.050(b) Motor vehicle parking. 22.34.050(c) Structure maintenance. 22.34.050(d) Landscape maintenance. 22.34.050(e) Fence and wall maintenance. 22.34.0500 Temporary erosion controL 22.34.050(g) Maintenance ofparking andsimilar areas. 22.34.060(a) Storage inyards. 22.34.060(b) Motor vehicle parking. 22.34.060(c) Structure maintenance. 22.34.060(d) Landscape maintenance. 22.34.060(e) Fence and wall maintenance. 22.34.0600 Maintenance ofparking and similar areas. 22.34.060(g) Temporary erosion control 22.36.050(4) Temporary signs limited by size andperiod ofdisplay. 22.36.050(5) Temporary signs placed uponpub6cpropeny. 22.36.080 Prohibited signs. Any person who is adjudicated to have violated orfailed to comply with the sameprovision of any ofthe sections ofthis Code set forth above in this paragraph (d) more than three dates within a twelve month period shall beguilly ofa misdemeanor foreach violation ofthe same provision committed thereafter within that same twelve month period. Any person who violates or fails to comply with any ofthe sections of this Code set forth in this paragraph (d) and who possesses no photo identification or refuses to identify himse f/herself to an enforcement officer, making it impossible to issue an admin&radi, a cation, shall be guilty ofa misdemeanor. (e) Public Nuisance. In addition to the penaky provisions set ford: in paragraphs (a), (b), (c) and (d) ofthis Section, any condition, use oracdvity caused orpermimed to exist in violation ofthe provisions ofthis Code orin violadon ofanypehmix license, approval or entitlement shall bedeemed a public nuisance and may be abated by the City by any lawful means, including butnot limited to administradve abatementproceedings, restraining order or injunction ." 0 Prohibited Acts. Whenever this Code makes any actoromission unlawf44 that unlawful act or omission includes causing, permitting, maintaining, aiding, abetting, suffering or concealing that actor omission. Sec. 1.04.020. Dellmitions. The following words and phrases, when used in the context ofthis chapter, shall have the following meanings: Enforcement official shall mean a person, who has Penal Code Citation Certification Training, designated by the city manager as an enforcement offic ial or any member ofthe sheriffs department who isauthorized to enforce the provisions ofthe Diamond Bar Municipal Code. Legal interest shall mean any interest that is represented by a deed of trust, quitclaim deed, mortgage, judgement, lien, tax or assessment lien or other similar instrument, which is recorded with the county recorder. 110 Responsible person shall mean any person whom an enforcement official determines is responsible for causing or maintaining a violation of the Code. The term ')responsible person" includes, but is not limited to, a property owner, tenant, person with a legal interest in real property, or person in possession of real property. (Ord. No. 13(1999),§ 1, 11-2-99) Sec. 1.04.030. Administrative citation. otherwise continues unabated. The City Manager is authorized tab promulgate procedural rules and regulations governing the civil administrative penalty citation and hearing process" (Ord. No. 13 (1999), § 1,11-2-99) Sec. 1.04.040. Content of administrativ, a citation. An administrativ e citation shall contain all ofthe following information: (a) The date and location of the violation and the approximate time the violation was observed. (d) The code section violated and a description of how the section was violated. (c) The amount ofthe fine imposed for the violation, and where and when the fine shall be paid. (d) An order prohibiting another occurrence ofthe code violation. (e) A descript ion ofthe administrative citation review process, including the time within which to contest the administrative citation and the place from which to obtain a request for hearing form to contest the administrative citation. (f) The name and signature of th e citing enforcement official. (Ord. No. 13 (1999),§ 1, 11-2-99) Section 3. Section 1.04.040 of Tide 1, Chapter 1.04 ofthe Diamond Bar Municipal Code is amended by adding thereto a new subparagraph (g) to read asfofiows (see undedined paragraph): "(g) The name and address ofthe responsible person, and a signature fine so that the responsible person may acknowledge receipt ofthe citation." Sec. 1.04.050. Procedure for serving administrative citation. An enforcement official may issue an administrative citation, on a form approved by the city manager, to a responsible person, asfollows: 12 Ddeted: Any violati Section 2. Section 1.04.030 of Title 1, Chapter 1.04 ofthe Diamond Bar Municipal Code isamended to"fthia C.d-h.!1 be.. read as follows: ofan ad,,mA alive cit -f—e—t " rcialaa ehaptet. hthe caseofi building, plumbing ore `Any violation ofa section ofthis Code enumerated in Section 1.04.010(d)shafi be subject to aminiatativeeitati"n issuance ofan administrative citation by an enforcement official to the sed forth in this until afterthe mmm it pursuant procedures provided notice and a r Chapter. Administrative citations for violations ofany provision ofthe building, plumbing or electrical codes opp.,tu ity mcomectt enu mera ted in Section 1. 0 4.0 3 0 (d) sha 11 not be issued until after the responsible person has been provided has r iledtade.. r y notice and a reasonable opportunity to correct the violation, and has failed to do so. Payment ofan administrative citation r nhe� enr r —t.c administrative citation shall not barfurther enforcement action by the City if the violation isnot corrected or thryvintattonisnote o enaea.¶ otherwise continues unabated. The City Manager is authorized tab promulgate procedural rules and regulations governing the civil administrative penalty citation and hearing process" (Ord. No. 13 (1999), § 1,11-2-99) Sec. 1.04.040. Content of administrativ, a citation. An administrativ e citation shall contain all ofthe following information: (a) The date and location of the violation and the approximate time the violation was observed. (d) The code section violated and a description of how the section was violated. (c) The amount ofthe fine imposed for the violation, and where and when the fine shall be paid. (d) An order prohibiting another occurrence ofthe code violation. (e) A descript ion ofthe administrative citation review process, including the time within which to contest the administrative citation and the place from which to obtain a request for hearing form to contest the administrative citation. (f) The name and signature of th e citing enforcement official. (Ord. No. 13 (1999),§ 1, 11-2-99) Section 3. Section 1.04.040 of Tide 1, Chapter 1.04 ofthe Diamond Bar Municipal Code is amended by adding thereto a new subparagraph (g) to read asfofiows (see undedined paragraph): "(g) The name and address ofthe responsible person, and a signature fine so that the responsible person may acknowledge receipt ofthe citation." Sec. 1.04.050. Procedure for serving administrative citation. An enforcement official may issue an administrative citation, on a form approved by the city manager, to a responsible person, asfollows: 12 (a) Ifthe responsible person is an individual, the enforcement official shall attempt to locate the individual and issue to that individual an administrativ a citation, if the address of the individual is known to the city, a copy of the administrative citation also shall be mailed to the individual by certified mail, postage prepaid, return receipt requested. Simultaneously, the same notice shall be sent by regula r mail. If a notice sent by certified mail is returned unsigned, then service shall be deemed effective pursuant to regular mail, provided the notice that was sent by regular mail isnot returned. (b) If the responsible person is a corporation, the enforcement official shall attempt to locate any one of the following individuals and issue to that individual an administrativ e citation: the president or other head of the corporation, a vice president, a secretary or assistant secretary, a treasurer or assista nttreasurer, a general manager, or a person authorized by the corporation to receive service of process in a civil action. If the office address of any of the above listed individuals is known to the city, a copy of the administrative citation also shall be mailed to one of those individuals by certified mad, postage prepaid, return receipt requested. Simultaneously, the same notice shall be sent by regular mail If a notice sent by certified mail is returned unsigned, then service shall be deemed effecti ve pursuant to regular mail, provided the notice that was sent by regular mail is not returned. 13 (c) If the responsible person is a business other than a corporation, the enforcement official shall attempt to locate the business owner and issue the business owner an administrative citation. If the enforcement official can locate only the manager ofthe business, the administrative citation may be given in the manager ofthe business. ffthe address ofthe business isknown, acopy ofthe administrative citation also shall be mailed to that address to the attention of the business owner or a responsible person. The mailing shall be sent by certified mail, postage prepaid, return receipt requested. Simultaneously, the same notice maybe sent by regular mail. If a notice sent by certified mail is returned unsigned, then service gall be deemed effective pursuant to regular mail, provided the notice that was sent by regular mail isnot returned. (d) The enforcement official shall attempt to obtain on the administrative citation the signature ofthe responsible person, or in cases in which the responsible person is a corporation or business, the signature ofthe person served with the administrative citation. If a responsible person or person served refuses or fail s to sign the administrative citation, the failure or refusal to sign shall not affect the validity of the citation or of subsequent proceedings. (e) If the enforcement official is unable to locate a responsible person for the violation, the administrative citation shall bemailed tothe responsible person bycertified mail, postage prepaid, return receipt requested. Simultaneously, the same notice may be sent by regular mail, if a notice sent by certified mail in returned unsigned, then service shall be deemed effective pursuant to regular mail, provided the notice that was sent by regular mail isnot returned. (f) If the enforcement official does not succeed in serving the responsible person personally, or by certified mail or regular mail, the enforcement official shall post the administrative citation on any real property within the city in which the city has knowledge that the responsible person has a legal interest, and such posting shall be deemed effective service. (g) If the enforcement official does not succeed in serving the responsible person personally, by certified mail or regular mail, and the city is not aware that the responsible person has a legal interest in any real property within the city, the enforcement official shall cause the administrative citation to be published once a week for four successive weeks in local newspaper published at least once aweek. (Ord. No. 13(1999),§ 1, 11-2-99) Sec. 1.04.060. Administrative fine. The fine imposed pursuant to this article for a particular violation shall be in the amount set forth in the schedule of fines and penalties established by resolution ofthe city council. The schedule of fines and penalties shall specify the amount of any late payment charges imposed for failure to pay the fine by the due date. (Ord. No. 13(1999),§ 1, 11-2-99) Sec. 1.04.070. Payment of administrativ c fine. Ddebed: The adrcini Section 4. Section 1.04.070 of Title 1, Chapter 1.04 ofthe Diamond Bar Municipal Code isamended to the d tet.f-i—fte read as follows: citat -.1r ane -he. p—a-ttosecti- 1.04 officerdaterm as that "The admimsbutive fine shall bepaid to the City within fifteen (15) daysfrom the date ofservice of eitati-abaara becaac the citation. Payment ofthe fine, in the absence ofa timely request for a hearing pursuant to Section ad iniatafi-fiaeahal 1.04.080, constitutes a waiver ofthe responsible party's right to an administrative hearing." (Ord. No. 13 (1999),§ 1,11-2-99) 14 Sec. 1.04.080. Request for administrative hearing. Ddeted: Any —pm EaS =- . Section 1.04.080 of Title 1, Chapter 1.04 ofthe Diamond Bar Municipal Code isamended to whom anal i dAr.tiv read as follows: may contest tho eitatio days from the date of. .dninistmtive citation a request for hearing fc "Any responsible person to whom an administmtiv a citation is issued may choose to contest dee tothe city;.nd (z) eith citation by requesting an admin is mhve hearing within fifteen (15) days ofservice ofdae citadon. Inorder to .arrcniat.ti- fl- witl providingnotice that. request a hearing, the responsible person shall submit in the manner directed on die citation a fully ..tante aep�it harash completed request for administm adve heating Joint along with either adeposit ofthe fut amount ofthe egmA rsuantto gfm request for hearing fon administmdve fine (in cash orby way ofa negotiable check) ora notice that an advance deposit hardship from the department sp waiver request hasbeen filed pursuant to Section 1.04.090. The request for heating shall be incomplete if& .dni.h—ti-cintim does not include the deposit die full amount ofthefine orthe request for a hardship waiver. The deposit will requesting the heating certifieaneil,ret— a meancoin et, request bearingaccount until e matter sresove. I dlAy'd l be retained in a non-interest th t ttildf y p 9 the ti rre.na ptaceofth ten daysbet'ore the dat for hearing isnot submitted, the citadon shall be deemed fina4 and the fine shall be immediately due and Any an mrentation, nt owingto the C' and may be collected in an manner allowed b law or collection ofa debt u1 y y y f f ad i.i.tmtivecie.tion enforcetrent nffiei.th. Commencement ofan action to collect the deknquent fine shall not preclude issuance ofaddhional citations ub nft to the hearing o to the re onsiblereq th a should e volation t" hip tothe per— certifiedneil, retumre (Ord. No. 13 (1999),§ 1,11-2A9) and eg.I—i.fi. di five days before the da the inf—tionsent by remmeaunsigned, then Sec. 1.04.090. Advance hardship waiver deposit. aeetn:aefiectivebyret Heil. Any information h Any responsible person who requests a hearing to contest an administrativ a citation and who is financially enforeetrent offi6.1l ftl ay.it.bietothe pemon hearivg at the tine o unable to deposit the administrative fine as required in section 1.04.070 may file a request for an advance deposit hardship waiver. The request shall be filed with the development services division on an advance deposit hardship waiver applic ation form, available from the department, no later than ten days after service of the administrative citation. The city manager or his/her designee may issue an advance deposit hardship waiver only if the person requesting the waiver submits to the city manager or his/her designee a sworn affidavit, together with any supporting documents, demonstrating to the satisfaction ofthe city manager or his/her designee the person's financial inability to deposit with the city the full amount ofthe fine in advance of the hearing. Written proof offinancial hardship, ata minimum must include tax returns, financial statements, bank account records, salary records or similar documentation demonstrating that the responsible person is unable to deposit the penalty. The city manager or his/her designee shall issue a written decision specifying the reasons for issuing or not issuing the waiver. Ddeted: me decisie Section fi_ Section 1.04.090 of Title 1, Chapter 1.04 ofthe Diamond Bar Municipal Code isamended by u ��tthe re emw,, deleting the final two sentences thereof and adding in their place the following: ..a egul., firs d.ssn nen.ger rhi./her aesi "7he decision shall be final, and shall be served upon dee person requesting die waiver by regular thatthe waiverisnot w person .h.tl —it the I ppr,.,�,t class mail I f the C' Managerorh&her designee determines that the waiver isnot warranted, the Jam'ofthe fl etothecitywithint person shall remit dee full amo unt ofthe fine as deposit within ten (10) days ofmailing ofthe decision. If city nen.ger o,I watten aeeition.l the full amount ofthe fine isnot deposited within the ten (10) daypetiod, the request for hearing shall be (ora. N.. 13(1999), st deemed incomplete and waived, and the ciiadon shall be deemed final The fine shall be immediately due and owing to the City and may be collected in any manner allowed by law for cotectdon ofa debt" (Ord. No. 13 (1999),§ 1,11-2A9) 15 Sec. 1.04.100. Time for administrative hearing. Only after a request for hearing form is filed, and the responsible person requesting the hearing has either deposited the administrative fine in full or obtained an advance deposit hardship waiver, shall the city set the date and time for the administrative hearing. The hearing shall be set for a date not less than 15 days nor more than 60 days after the request for hearing form is filed, and the administrative fine is deposited with the city or an advance deposit hardship waiver is issued. The city shall send notice ofthe date, time, and place ofthe hearing to the person requesting the hearing by certified mail, return receipt requested atleast ten days before the date ofthe hearing. (Ord. No. 13(1999),§ 1, 11-2-99) Section 7. Section 1.04.100 of Title 1, Chapter 1.04 ofthe Diamond Bar Municipal Code isamended by adding thereto the following : "Any documentation, other than the administrative citation, which Use enforcement official has submitted or will submit to the hearing offscer shall be sent to the person requesting the hearing by regular first class mail atleast five days before die date on which Use hearing is scheduled. The documentation shall also be made available upon request atdze time ofdse hearing." Sec. 1.04.110. Request for continuance of hearing. The responsible person requesting a hearing may request one continuance, but in no event may the hearing begin later than 90 days after the request for hearing form is filed, and the administrative fine is deposited with the city or an advance deposit hardship waiver is issued. (Ord. No. 13(1999),§ 1, 11-2-99) 16 Sec.1.04.120. Appointment of administrativ a hearing otilcer. The hearing shall be conducted by an administrative hearing officer appointed by the city manager to perform such hearings. (Ord. No. 13(1999),§ 1, 11-2-99) Sec. 1.04.130. Procedures at admin istrative hearing. The responsible person may attend the hearing in person or in lieu of attending may submit written argument and documentation under penalty ofperjury prior to the time scheduled for the hearing. Administrative hearings are informal, and formal rules of evidence and discovery do not apply. Each party shall have the opportunity to present evidence in support of his or her case and to cross -examine witnesses. The city bears the burden of proof at an administrative hearing to establish a violation ofthe City Code. The administrative citation and any additional reports submitted bythe enforcement official shall constitute prima facie evidence ofthe facts contained in those documents. The administrative hearing officer must use a prepondera nce of evidence as the standard ofevidence in deciding theissues.(Ord. No. 13(1999),§ 1, 11-2-99) Sec. 1.04.140. Failure to attend administrative hearing. If the responsible person fails to attend the hearing or fails to submit arguments in writing the administrative hearing officer will render a decision based on the documents that have been received and the responsible Ddu: N°latertha person will bedeemed to have waived his/her right to an administrative hearing. Under those circumstances, the dateonwhich theadai co.cluaea,the adai.ia administrative hearing officer may request additional information from either the responsible person or the officershall issue..n enforcement official as may be necessary to render a decision. If service of the administrative hearing is made uphold of caacel the ., cit.tioa.lhe .dn:niat. by posting the citation on real property within the city in which the responsible person has a legal interest, and °fficershatl set forth ti the responsible person provides verifiable and substantial evidence that removal of the administrative citation decision. The decision apo. the responsible pt from the property by third party caused the responsible person's failure to atten d the scheduled hearing, the applicable—thud aet i responsible person shall beentitled roan administrative hearing. 1.04.050. If the .d.i ni omcer.phold. the.& (Ord. No. 13(1999),§ 1, 11-2-99) it,tton,thacityahaur deposited bythe raT. the adrry.i ati-heat the adaa.iahati-citat Sec. 1.04.150. Decision of administrativ a hearing officer. has not been deposited adv..ce deposit nardah adnH,ista,ti_ hearing spedfyinthe deci io. ached.le for the fine.I Seotinn R. Section 1.04.150 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is ame nded to hearing oflicerca.ceia read as follows: 6tation,anyfiae depot anatl beproapdyrefaa aanuniat" etas ng "At the conclusion ofthe hearing orwithin fifteen (15) days thereafter, the administrative hearing—ed thatthe vi.I.tiaafor W occua 0, officer shall render a decision asfollows. eaaaible pe— has credible ev denceofai --me.-ti (d) Determine that the violation for which the citation was issued occurred, and impose a fine in the ler penaltythaa that amount set fodh in the fine and penalty schedule, and ifdhe violation has not been corrected as penalty schedule, the a head.g office,—y ir. ofthe date ofthe hearing, order correction or abatement ofthe violation. In this even4 tie City pe.altyor.o peaaitya shall retain the fine deposited by the responsible person. adnenishativ hearing decia as isr.al,a.d h (e) Determine that the violation for which the citation was issued occurred, but that the responsible reTaasibte person afh PadJhas introduced credible evidence ofm laSating circumstances warrantingtiPosition ofa apeal idea i.a lora. N.. 13(9e9), 17 lesser fine than that prescribed in the fine and penally schedule, orno fine atall and impose such lesser fine, ifany; and lfdhe violadon has notbeen corrected as ofthe date ofthe hearing, order correction or abatement ofthe violation. In this event, the City shall retain all ora portion ofthe fine deposited by the responsible person as applicable. (� Determine that the violation for which the citation was issued did notoccur or that the condition did not constitute a violation ofthe Municipal Code. In this event' the City shall refund the deposit ifany, within fifteen (15)days ofdae decision. The administrative hearing officer's decision shat/ be in writing, shall explain the basis for the decision, and shall be served upon the responsible party by fast class mail to the address stated on the request for hearing form. If applicable, the order shall set forth the date by which compkance shag be achieved and the imposed fine paid to the City. The order shall be final on the date ofmaifing, which shall be deemed the "date ofservice," and shall notify the responsible person ofthe right to appeal to the superior court, as further described in Section 1.04.160." (Ord. No. 13 (1999),§ 1,11-2-99) Sec. 1.04.160. Appeal of decision of administrativ c hearing officer. oadad: swthin20d ofthe decision ofthe a hearing officeropo" th Section 9. Section 1.04.160 of Tide 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended to Lbli.g...t he/she my see read as follows: fi "ga"ot iicipal covet. 7hhall .—ponWithin 20 da s a r service o the decision o One administratve hearin o�^^ r a on the te s n crit fY f f g JJ'� P the notice ofa7responsible person, hehhe may seek review ofdhe decision byf&ng a notice ofappealwidh die superior ble pe— r itcourt The re ansible erson shall serve a on the c' clerk either in erson orb ust class mail a co o fappeal,theadsP P P nJ P Y % PY % nffic e.&cisiOne notice ofappeaL If the responsible person fails to tmely file a notice ofappeal, the administrativea. hearing officer's decision shall bedeemedfmaL" oerdm: lad. No. i (Ord. No. 13(1999),§1,11-2A9) svin Sec. 1.04.170. Late payment charges. Any person who fads to pay to the city on or before the due date an administrativ a fine imposed pursuant to the provis ions of this chapter, shall be liable for the payment of any applicable late payment charges set forth in the schedule of fines and penalties established by resolution ofthe city council. (Ord. No. 13(1999),§ 1, 11-2-99) Sec. 1.04.180. Collection of a dministrative fine. The city may collect any past -due administrative fine or late payment charges by use of any available legal means. (Ord. No. 13(1999),§ 1, 11-2-99) Sec. 1.04.190. Failure topay administrative fine. 18 Section 10. Section 1.04.190 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended to read as follows: Sec 1.04.190. Failure to Comply with Administrative Order. "In the absence ofa timely appealm the superior court failure to comply with a final administrat ive order directing the abatement ofa continuing violation by the date specified in the order is a misdemeanor offense for each day thereafter, or any portion thereof, that the violation is maintained orpennitted. In the event ofa timely appealm the superior caul pursuant to Section 1.04.160, and provided the City prevails thereon, the responsible person sha0 be guilty ofa misdemeanor offense for each day, or any porion thereof, that a continuing violation is maintained orpermitred after a caul ordered abatement date. Filing a misdemeanor action does notpreclude the City from pursuing any other remedies to gain compliance provided in this Code or under State law. For purposes ofthis Chapter, a "continuing violation" shall mean a single, ongoing condition oractivity in violation ofthe Municipal Code." (Ord. No. 13 (1999),§ 1,11-2A9) Dddted: Failure top administrative fine iso thatevevt, orif the city appeal to the —icipa sactfou 1.04.160, andt pc. failst",ffply adm,istmtiveurder, tl aaI misdeme responsible person Fit misaem:a acti"aaa city from using a,yoth Ml.blct.g i. comp) anistmtive order. Ddd>ed: (Ord. No. 1 Agenda # 8.2 Meeting Date: 10/07/03 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: A RESOLUTION ADOPTING THE FACILITY USE POLICIES AND FEES FOR THE COMMUNITY/SENIOR CENTER Recommendation: Adopt. Financial Impact: None Background : The construction of the new Community/Senior Center is scheduled to be completed by February 7, 2004. Residents and local organizations are already seeking to reserve dates for their activities and events at the Community/S enior Center. In order to take reservations, it is necessary to have policies and fees that have been approved by the City Council. The City Council reviewed the draft Facility Use Policies at their study session on August 5, 2003. The document was up -dated based on City Council input and was forwarded to the City Council for additional review as a part of the Weekly Report on September 26, 2003. During the past week, input was received from the City Attorney that resulted in the reconfiguration of portions of the document. Also, a Table of Contents and a section on Tenant Users Insurance were added. The Facility Use Policies for the Community/Senior Center document is now ready to be approved by the City Council. Discussion: The following changes, as requested by the City Council at the August 5, 2003 Study Session, have been made to this document: 1. Weekend definition change to 5:00 P.M. Friday through 11:00 P.M. Sunday from 6:00 A.M. Saturday through 1:00 A.M. Monday. Page 12, number 3. 2. Senior use of Banquet Room limited to one use per week for each City recognized senior organization. Page 5, letter D, number ii and Pages 7 & 8, letters D & E. 3. The availability of Special Event Insurance, listed as Tenant/User Insurance in this document, is stated in the Liability and Insurance section (Page 10, number 5), and refers the reader to more details in Attachment IV. Tenant User Insurance information and fees are included in Attachment IV. 4. Description of the kitchen has been added. Page 8, number 3. 5. A variety of changes have been made to shorten the cancellation requirements: A. Banquet Room i. Weekend Cancellations: a. From 120 days to 90 days. Pages 4 & 5, number i, letter a b. From 30 - 119 days to 30 - 89 days. Page 5, number i, letter b c. From 120 days to 90 days. Page 5, number i, letter a ii. Weekday Cancellations added: a. 30 or more days. Page 5, number i, letterd b. 29 or less days. Page 5, number i, letter e iii. Weekday cancellation for non -profit organizations reduced from 120 days to 30 days. Page 5, number ii, letter a B. Meeting Rooms, et al i. Weekday Cancellations added: a. 30 days instead of 60 days notice for $50 cancellation fee. Page 7, letter d. b. 29 or less days notice allows 50% refund instead of no refund. Page 7, letter e. 6. Fee for projection T.V. use added; $50 per use. Equipment Rental Fee Schedule, Attachment III. 7. Staff still recommends that incense not be allowed in the facility. Input from the JPIA indicates that allergy sufferers are negatively affected by incense. If council wants to allow this, maybe it could be added as a variance item. 8. There have also been some formatting changes to make the document easier to read. Since the Facilities Use Policy was distributed with the Weekly on Sep tember 26, Council Member 0' Connor has requested that tea lights (candles) be allowed at the Community/Senior Center. Staff has checked with the City Attorney, JPIA and L.A. County Fire Department to determine if there are any issues related to tea lights. No one expressed any concerns, except the fire department will require a permit to allow candles. See the permit requirements attached. Staff believes the use of tea lights could result in some cleaning issues related to spilled candle wax, but the area hotels and the banquet rooms at Royal Vista and Diamond Bar Golf Courses all allow candles. These facilities are likely to be the City' s competition for banquet room rentals. There are many details involved in establishing the Facility Use Policies for the Community/Sen for Center. If the City Council would like more information on certain issues, those issues could be brought back at a later time for final consideration. However, staff would like to have City Council approve the portion of the document that meets their expectations so that requests from individuals and organizations wishing to book an event at the facility can be confirmed. This is a dynamic document and staff expects to seek revisions as issues come up. Bob Rose James DeStefano Community Services Director Deputy City Manager Agenda No. 6.1.2 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR SEPTEMBER 2, 2003 U,1���r STUDY SESSION: M/Herrera called the Study Session to order at 6:03 p.m. in Room CC -8, South Coast Air Quality Management District, 21865 E. Copley Dr., Diamond Bar, CA. Present: Council Members Chang, O' Connor, Zirbes, Mayor Pro Tem Huff and Mayor Carol Herrera. 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; Linda Magnuson, Finance Director; Lynda Burgess, City Clerk; April Blakey, Public Information Manager; Sharon Gomez, Management Analyst; Ann Lungu, Associate Planner and Nancy Whitehouse, Executive Assistant. Discussion of Claims Process RECESS: M/Herrera recessed the Study Session at 6:30 p.m. CALL TO ORDER: M/Herrera called the Regular Meetingto orderat 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: The Pledge of Allegiancewas led by M/Herrera. INVOCATION: The Invocation was given by Ahmad H. Sakr, Ph.D., Islamic Education Center. ROLL CALL: Council Members Chang, O' Connor, Zirbes, Mayor Pro Tem Huff and Mayor Herrera. Also present were: Linda Lowry, City Manager; Mike Jenkins, City Attorney; David Doyle, Deputy City Manager; James DeStefano, Deputy City Manager; David Liu, Public Works Director; Bob Rose, Community Services Director; Linda Magnuson, Finance Director and Lynda Burgess, City Clerk. Orel ytTr]:I N07 -F SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Proclaimed September 2003 as National Alcohol and Drug Addiction Recovery Month. 1.2 Presentation given by the Diamond Bar Improvement Association (DBIA), SEPTEMBER 2, 2003 PAGE 2 CITY COUNCIL sponsor of `Paint the Town" anddisplayof this year' svideo. BUSINESS OF THE MONTH: 1.3 Presentation of City Tile to Grand Mobile as Business of the Month, September 2003, and display of video— Continued to September 16, 2003. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: Margaret Sinohui,2549 Harmony Hill Dr., asked for Council' sassistance regarding a code enforcement action related to a fence on her property. Eileen Ansari discussed the "smear"campaign of 2001 and stated that the same persons are conducting a similar "smear"campaign this year. She urged candidates to conduct clean campaigns. Further, she suggestedthat D.B. adopta resolution similar to the resolution adopted by Walnut last week that every Council Member would be given the opportunity to serve as Mayor during their four-year terms. Accordingly, she felt that Mrs. O' Connorshould be the next Mayor, or D.B. should elect its Mayor. Clyde Hennessee, Sunset Crossing Rd., thanked staff for sweeping his street. He felt the person responsible for mounting a `smear"campaign should be named. Marie Buckland said the 2001 campaign flyers `smearing"candidate EileenAnsari were disgusting. She hoped that kind of campaign would not occur in the future. RESPONSE TO PUBLIC COMMENTS: CM/Lowry stated that it would not be appropriate to discuss Mrs. Sinohui' scase except to say that staff is making every effort to make a fair process available to every property owner to obtain compliance with the City' sMunicipal Code. M/Herrera explained that the City and the Council is not responsible for any negative campaigning that was conducted. She, too, desired a fair and respectful campaign. 5.1 TRAFFIC AND TRANSPORTATION COMMISSION SPECIAL MEETING — September 3, 2003-6:30 p.m., Government Center/SCAQMD Room CC -6, 21865 E. Copley Drive. 5.2 NEIGHBORHOOD MEETING — ADEL/GERNDAL —September 4, 2003 — 6:30 p.m., Government Center/SCAQMD Room CC -6, 21865 E. Copley Drive. 5.3 PLANNING COMMISSION MEETING —September 9, 2003 —7:00 p.m., SEPTEMBER 2, 2003 PAGE 3 CITY COUNCIL Government Center/SCAQMD Auditorium, 21865 E. Copley Dr. 5.4 CALTRANS MONTHLY MEETING —September 10, 2003 — 6:30 p.m., Government Center/SCAQMD, Room CC -6, 21865 E. Copley Dr. 5.5 AMERICAN SPIRIT DAY — September 11, 2003-7:00 a.m. — Government Center/SCAQMD Patio Area, 21865 E. Copley Dr. 5.6 TRAFFIC AND TRANSPORTATION COMMISSION MEETING —September 11,2003-7:00 p.m., Government Center/SCAQMD Hearing Board Room, 21865 E. Copley Dr. 5.7 CITY COUNCIL MEETING —September 16, 2003— 6:30 p.m., Government Center/SCAQMD Auditorium, 21865 E. Copley Dr. 6. CONSENT CALENDAR: Moved by Council Member Chang, seconded by Mayor Pro Tem Huff to approve the Consent Calendar as presented. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Chang, O' Connor,Zirbes, MPT/Huff, M/Herrera NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 6.1 APPROVED CITY COUNCIL MINUTES: 6.1.1 Study Session of August 19, 2003—As submitted. 6.1.2 Regular Meeting of August 19, 2003— As submitted. 6.2 RECEIVED AND FILED PLANNING COMMISSION MINUTES —July 22, 2003. 6.3 RECEIVED AND FILED TRAFFIC & TRANSPORTATION COMMISSION MINUTES — Regular Meeting of July 10, 2003. 6.4 APPROVED WARRANT REGISTERS dated August 21, 2003 and August 28, 2003, in the amount of $1,724,280.36. (C/O' Connor voted "no"on approval of Invoice No. 080503-1 in the amount of $3,240 and the payment to Sigma Internet in the amount of $82,489.50.) 6.5 REVIEWED AND APPROVED TREASURER' SSTATEMENT— month of July 2003. 6.6 REJECTED CLAIM FOR DAMAGES— Filed by WalnutValleyUnified School District on May 15, 2003. SEPTEMBER 2. 2003 PAGE 4 CITY COUNCIL 6.7 APPROVED GENERAL PLAN REPORT AND DIRECTED STAFF TO FORWARD COPIES TO THE STATE OFFICE OF PLANNING AND RESEARCH AND TO THE STATE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT. 6.8 ADOPTED RESOLUTION NO. 2003-39A AMENDING RESOLUTION NO. 2003-39 - FY 2003-04 MUNICIPAL BUDGET TO INCLUDE APPROPRIATION FOR PURCHASE ORDER AND CONTRACT CONTINGENCY CARRYOVERS. 6.9 ADOPTED RESOLUTION NO. 2003-53 ACCEPTING AN IRREVOCABLE OFFER OF DEDICATION FOR ROAD PURPOSES FROM THE ARCHDIOCESE OF LOS ANGELES (ST. DENIS CHURCH) AT SILVER HAWK. 6.10 APPROVED AGREEMENTS WITH WALNUT VALLEY UNIFIED SCHOOL DISTRICT, POMONA UNIFIED SCHOOL DISTRICT, ADELPHIA COMMUNICATIONS AND THE LOS ANGELES COUNTY PUBLIC LIBRARY FOR DISPOSITION OF SURPLUS COMPUTERS. 6.11 APPROVED AMENDMENT NO. 1 TO EXCEL LANDSCAPE CONTRACT FOR LANDSCAPE MAINTENANCE SERVICES AT NINE LOCATIONS IN LLAD #38 FOR FY 2003-04, IN THE AMOUNT OF $28,323.12, WITH A CONTINGENCY AMOUNT OF $5,000; BRINGING THE TOTAL CONTRACT AMOUNT TO $52,323.12. 6.12 AUTHORIZED ADDITIONAL LANDSCAPE MAINTENANCE WORK AT PANTERA AND PETERSON PARKS TO BE PERFORMED BY VALLEY CREST LANDSCAPE MAINTENANCE IN AN AMOUNT NOT TO EXCEED $30,000 FOR THE 2003/04 FISCAL YEAR. PUBLIC HEARINGS: 7.1 APPROVE FIRST READING OF ORDINANCE NO. 03-2003 RELATING TO A DEVELOPMENT CODE AMENDMENT PERTAINING TO SETBACK REGULATIONS, DRIVEWAYS AND SITE ACCESS, SLOPE MAINTENANCE, TREE PRESERVATION AND PROTECTION, RESIDENTIAL ACCESSORY STRUCTURES, SECOND UNITS, TELECOMMUNICATIO NS FACILITIES AND LEGAL NON -CONFORMING STRUCTURES. SEPTEMBER 2, 2003 PAGE 5 CITY COUNCIL Staff report given by DCM/DeStefano. C/O' Connorasked for clarification concerning widening of driveways by 10 feet. Specifically, she questioned whether the apron leading from the street to the drivewaycould be widenedas much as 10 feet as well. She said that in her neighborhood the driveways or the aprons are narrower than the garage. Further, she stated that many homes in her area have black tire marks where they' vedriven over their curb because there' snot enough room. DCM/DeStefano explainedthat the specific section is a component of the Development Code and is focused on theactual width of the drivewaythroat. He indicated that what C/O' Connorwas referring to is the driveway apron where it interfaces with the public street. There are standards for the driveway apron, and typically, it is about 26 feet wide total for a residential property and about 30 feet, maybe 32 feet, for a commercial property. He explainedthat the City can do is take a look at the site and help a property owner determine what the maximum width might be. In some cases, he said that there' swill be some safety factors involved, dependingon wherethe lot is located, if it' sa cornerlot, etc. But again,he said this code section refers to the throat width, not the apron width, which is covered in a different section of the MunicipalCode. Further, he indicatedthat the standard width of a two -car garage is generally 18 feet. In further reply to C/O' Connor, DCM/DeStefano stated that if a home had an 18 foot driveway apron, the apron could be increased to approximately26 feet. M/Herrera opened the Public Hearing at 7:50 p.m. Clyde Hennessee asked for a description of" slope" whattype of angleand depth is considered a slope and can it be considered hillside or part of the front yard of a home? He said there are many homes along SunsetCrossing that are anywhere from three to fourfeet higherthan the physical road itself. Interpretation of `slope"can be tough. He felt that there are a number of residents in D.B. who cannot afford the maintenance required by the proposed Ordinance. He further said that it was mentioned at a couple of study sessions that there may be a possibility that the City would lend the money to these individuals He was concerned about the need to perform yearly maintenance on slopes after the first investment. DCM/DeStefano responded that the public testimonyreferred to the Property Maintenance Standards referenced earlier regarding the maintenance landscapingrequirementsof slopes, particularlythose adjacentto ourpublic streets and particularly those larger onesthat are very visible to the general public, usually at the rearof single-family homes. He explainedthat there is SEPTEMBER 2, 2003 PAGE 6 CITY COUNCIL not a specific definition of `slope"within the proposed Code section modification and thata grandfatherclause is not beingproposed. The Code already says that all yards and setback areas have to be landscaped,have to be maintained,foliagehas to be mowed, pruned, adequatelywatered,etc. This amendment provides more detail and is very specific to those areas adjacent to the public streets and highways. There being no further testimony offered, M/Herrera closed the Public Hearing at 7:57 p.m. MPT/Huff stated that when discussion of grading took place during study sessions, it appeared as though it was Council' sconsensus to keep the slope neat, that it would be cumbersome for owners of some of these large slopes to irrigate, grow and actually maintain them. He was concerned that the very large slopes on D.B. Blvd. nearSteep Canyon would cost a fortune to landscape. Therefore, a definition of "slope1night be appropriate. DCM/DeStefano explained that the standard is trying to capture those properties that have a complete lack of maintenance — meaning, those properties that are clearly visible to large numbers of residents —motorists on the road or residents in the neighborhood. It is not intendedto capture those properties that have native vegetation that happens to be a part of their rear yard, native vegetation that may have been there when they purchased the house, when the house was constructed. The code amendment is meant to capture properties such as those that are across from Lorbeer Middle School where clearly, it has become a real eyesore. D.B. is going through a transition and somewhat of a battle between those that want additional preservation of the native vegetation and those that want to "greeRup"the City. Part of the proposal was to achieve a level of consistency, but the predominant part was to make sure that those properties that don' presently have landscapinghave it and that it' properly irrigated and we get rid of literally, the dirt and weeds appearance. MPT/Huff feltthat the language of the slope section of the Ordinance should be tuned up and quantified as he wouldn' tsupport the way it' scurrently written. Those slopes with native vegetation should be maintained to the extent thatthey' recleaned up atleastonce a yearwith removal of the foliage that rolls down to the bottom of the fence. There is a stretch along northern D.B. Blvd. that is behind chain link fencing which accumulates debris and becomes an eyesore that should be cleaned up. However, a hillsidewith a 500 ft. slope that would now require somebody to landscape, irrigate and maintain would be horrendouslyexpensive MPT/Huff also commented on the issue of changingthe provisions relating to political signs. He suggested that discussion of this issue be postponed until after the current election season— perhapsresuming discussionat the second Council meeting in November. He felt there was a need to witness SEPTEMBER 2, 2003 PAGE 7 CITY COUNCIL what the political signs look like in the City and be freshly reminded of what the situation is. C/Zirbes referred to Chapter 22.30,Off- Street Parking Standards, regarding driveway and site access— currently, someone would need to apply for a variance or some type of process, at City Hall in orderto increase driveway size. With respectto the new language, could someonestill come in and get a variance for an even wider driveway or a variance to increase the 50% coverage, or would there be no variances allowed beyond that point? DCM/De Stefano responded that variancesare very special toolsthat are not frequently granted by the Planning Commission, nor are they frequently granted by plan ningcommissions throughoutthe state. They are need edfor very special circumstancesthat are typical lycharacterizedby specificfactors on that lot where the variance is being requested. Usually, those factors relate to the size, the topographyor some physical quality that creates a need for an exception to the code. Approval of a variance for an increase beyond 50% would depend on the specific case. C/Zirbes pointed out thatvery unusual topographyexistsin D.B. andfeltthat the City should not create anything too soon regardingslope maintenance. He supported the first three sentences of the proposed language, but once Council discusses where slopes should be irrigated and planted, perhaps there might be a way to fine-tune and maybe make recommendations in orderto minimize the type of weeding and debris clearing thatthe property owners would need to do. He feltthatthe slopesshouldbe maintained and that property ownershave a responsibilityto themselves andtheir neighbors to maintain their slopes. He stated that in the City Council study session, there was discussion of a palette orseries of standardsA through F. Did the Planning Commission look at anything like that? Did Council fully develop some type of a visual standard? DCM/DeStefano replied thatthe Planning Commission sawthose photos. It was a groupof photostaken by ourCommunity Services staff outlining levels of care. The Planning Commission did not recommend any type of standard based on the photos. C/Zirbes then asked about wireless telecommunications. He stated that Section GA. discusseswhere the facilities may be locatedand indicatesthat there are different zones for locating a cell site. He asked if the "City Telecommunication Facilities Opportunity Map" includes residential property? DCM/DeStefano explained that the opportunities map does include residential properties, but only those that are comprised ofschools, SEPTEMBER 2, 2003 PAGE 8 CITY COUNCIL churches, water tanks, other public property and the like. He said that currently, no private homes are included in the opportunities map. C/Zirbes stated that he was now in agreement with the way the new language is written; however, what will happen to those cell sites currently approved via Conditional Use Permits when the permits expire? DCM/DeStefano corrected his earlier statement by stating that there is one single family home propertywith three or fourdifferent cell providers. Some of those sites have Conditional Use Permits that run with the land and are not subjectto expiration. Thereare otherCUPs for sites on thatpropertyfor which the cell provider will be required to obtain Planning Commission approval for renewal. Other sites throughout D.B., i.e., St. Denis Church, D.B.H.S., etc. are zoned residential but not utilized as residential. C/Zirbes explained that he was concerned about howthe new language would affect that one private property. Regarding political signs, he agreed with MPT/Huff that now might not be the proper time to discuss changes to the Ordinance. He suggested thatthe discussion regarding political signs be scheduled for the first Council meeting in November as the political season would have ended and the affects of the current regulations would be freshly evident at that point. C/O' Connorsaid that the City should showthat they care abouttheir slopes before going after residents who have slopes and commented that the City has had tarps on part of the slope in lower Sycamore Canyon Park and another area has been fenced off. She stated that the fencing was only supposedto be for five years butthe plantsdidn' ttakehold. Shestated that she had a friend with a large slope facing D.B. Blvd. who can onlyafford to hire someone to come once a yearto take down the weeds and get the trash company to come and pick them up. She would not be able to water, plant and irrigate that slope. Regardingthe wireless issue, she reported that she receives complaints almost dailyfrom peoplestating that they can' iget cell service in D.B. and there' snow discussion of restricting antennas in some areas. She suggested that Council remember the City is providing service to its residents and there are areas in town where service is not available. With respect to political signs, she stated that she had been trying to getthe issue on the agenda for five years. Since there are abuses every election season, she felt that the regulationsshould be fixed. Now that the matter is being postponed, it should become a discussion item with the new City Council after the November election. C/Chang said he agreed with pretty much of what staff prepared and proposed and confirmed bythe Planning Commission. Regarding driveway and site access, he agreed with the 50% range allowing not more than 12 feet. In terms of slope maintenance, he suggested separation of this issue from the rest of the Ordinance so that Council can study the issue further. SEPTEMBER 2, 2003 PAGE 9 CITY COUNCIL Slope maintenance in D.B. relates to the property value and prestige of the City. He supported proper maintenance of the slopes but there is the issue that some of the residents might not have the financial ability to do so. He felt that a proposal should be developed for the City to work with the residents in maintaining the slopes. Regarding political signs, he agreed that the matter should be postponed until after the November election. He then moved to 1) approve First Reading of Ordinance 02(2003) relating to Development Code Amendments pertaining to setback regulations, driveways and site access, tree preservation and protection, residential accessory structures, second units, telecommunication facilities; 2) to bring the slope maintenance backto the Council either for study session to make a decision afterwards, orjust bringthematthe same time; and3)to bringthe political signs standards backto the Council afterthe November 4th election MPT/Huff seconded Mr.Chang' smotions. M/Herrera clarified that the motions are to acceptthe ordinance, remove the sections regarding reference to slopes and bring that back, and bring back the section on election/temporary signs after November 4. C/O' Connorindicated that she did not want the wireless communications issue to remain in the Ordinance atthis time and recorded a "no"vote against approval of the Ordinance and yes votes on the other two matters. Motion carried 4-1 by the following Roll Call vote: AYES: COUNCIL MEMBERS - Chang, Zirbes,MPT/Huff,M/O'Connor NOES: COUNCIL MEMBERS -O'Connor ABSENT: COUNCIL MEMBERS - None CA/Jenkins asked M/Herrera if the direction to staff would be to schedule a study session on the slope provisions and then thereafter reschedule a Public Hearing and re -notice it or should the Public Hearing be re -opened and continued to a date certain, with a study sessionsome pointbefore that. Council concurred to schedule a study session on slopes and wait to schedule a Public Hearing when Council is ready after studying the matter. 8. COUNCIL CONSIDERATION: None 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: C/O' Connorreported that on August 20, the Sheriff sDepartment sponsored the Contract Cities meeting; on August 21, the D.B. Community Foundation, the City and Office Depot presented backpacksto the YMCA for underprivilegedchildren, thanks to a grantfor about60 backpacks. Also, thanksto the City' SERC groupfor providing additional inserts. On August22, she participated in the Pomona Unified SEPTEMBER 2, 2003 PAGE 10 CITY COUNCIL School District Measure J citizen' soversightcommittee. On August23, sheand Mr. Chang joined the recreation staff for baseball program closing ceremonies at Heritage Park. She also attended the Diamond Ranch Football Kickoff fundraiser. On August 26, all Council Members attended Congressman Miller' sDpen house at his new Brea office. On August 27, she attended the Sanitation District meeting and today she attended the Local Governmental Services Commission meeting through L.A. County. She asked staff if they knew of a Leagueof Cities contact in the L.A. County division? Recently, the City has experienced problems with their email system. She apologizedto residents who have experienced non -response. She reported that sadly, long-time Planning Commissioner and former Parks and Recreation Commissioner Joe Ruzicka resigned. He was recentlyappointedto the Three Valleys Water District and assumes his new position immediately. She asked that the Council meeting be adjourned in memory of CM/Lowry' sfather and also in memory of Jim Thalman, Chino Hills Mayor, who passed away last week. C/Chang reported thatthe Council Members are very busy taking care of the City' s business. Summer vacation ended and students have returned to school. Parents and students probably encountered more traffic problems when D.B.H.S. opened because the traffic signal installation was delayed and because a new traffic circulation plan was initiated. He stated that he and his family enjoyed several family events during the Labor Day weekend. C/Zirbes asked residentsto pleasedrive in a safe manner aroundthe schools. He observed the new circulation plan at D.B.H.S. It is a shamethe signalwas not upin time for the new school year. He was looking forward to seeing how well the new circulation would move. He stated that he receives a lot of complaints about the speed of traffic on eastboundPathfinder Rd. from Evergreen Springs to D.B. Blvd., an area that slopes down rapidly. He asked the Sheriff sDepartment to consider deploying the radar trailer in the area on a 24-hour basis. He felt very proud with staff sreport regarding the General Plan (Item 6.7). Further, he spoke about the City' semail problems. He thanked Joe Ruzicka for his many years of fine and dedicated service to the City as a Parks and Recreation Commissioner and as a Planning Commissioner. MPT/Huff said that, with respect to traffic in the D.B.H.S. area, traffic has been an on-going concern of this Council. Most of the City' sschools were designed to be neighborhoodschools that accommodated foot traffic. More and more peopledrop off and pick up theirchildren. He said that schoolsare not concernedwith traffic so it falls to cities to initiate mitigation. For the past few years, the City has been working with the school districts to improve traffic flow. D.B.H.S. is expandingand more and more students are driving. The newtraffic signal and left turns will allow dedicated turns in and out of the D.B.H.S. parking lot and school perimeter. In the meantime, patrol officers are assisting the school with traffic regulation and education. Further, he reported that when he andM/Herrera came on the Council, D.B. had no communication with neighboring cities. While attending regional meetings, M/Herrera met two gentlemen from Chino Hills, one of whom was Jim SEPTEMBER 2, 2003 PAGE 11 CITY COUNCIL Thalman, who succumbed to cancer last week. He will be missed as a colleague and as a friend. M/Herrera said she was taken aback by the loss of Jim Thalman, a strong Chino Hills leaderand a good friend to the City of D.B. She reported that the Mayor' s Roundtable was held on August 28 and she received a lovely note from Jack and Cathy Newe thanking herfor hosting the eventand allowing residentsto meet with her and staff members. She thanked John Rowe for attending. One topic of discussion was the need for the City to provide education to residents regarding recycling. She stated that Joe Ruzicka has selflessly served on the Planning Commission for the past eight years. Prior to that, he served on the Parks and Recreation Commission for six years. He is the only person who has continuously served as a Commissioner since City incorporation. She asked staff to plan a special recognitionfor Mr. Ruzicka at the October 7 meeting. She invited interested parties to apply for the vacated un -expired term by calling 396-5666 to requestan application orto apply in person at City Hall. She wanted to finalize the appointment by September 16. She reported how proud she was of the City' s Finance Departmentstaff when she received a letterfrom the Government Finance Officers Association stating that D.B.' scomprehensive Financial Report for Fiscal Year ending 2002 qualifiesfor a Certificate of Achievement of Excellence in financial reporting. D.B. has received this award for the past eight consecutive years, a noteworthy accomplishment. She reported that in spite of the state' spoor fiscal condition, D.B. remains very fiscally sound. In 14 years, D.B. has neverexceeded its annual revenuesin expenditures.lnfact, since incorporation, D.B. has amassed a positive reserve balance in excess of $20 million. On August 5, the City Council approved its goals for the newfiscal year. One of the goalswas to pursue a sports complex. In 1998, she established several task force groups, one of which was to pursue a Community Center that is now under construction. Once again, she will appoint task force to look into the recreational needs of the City for youth and adults. She asked Council MemberZirbes to chair the task force as the Council' s representative. She would serve as alternate. She planned to d iscussthe matter of representation and tenure of the group with staff and asked that the matter be placed on the September 16 agenda for further consideration. 10. ADJOURNMENT: There being no further business to conduct, M/Herrera adjourned the meeting at 8:58 p.m. in memory of George Ferriera, father of CM/Lowry and in memory of James Thalman, Chino Hills Mayor. LYNDA BURGESS, CITY CLERK The foregoing minutes are hereby approved this 7th day of October, 2003. SEPTEMBER 2, 2003 PAGE 12 CITY COUNCIL CAROL HERRERA, MAYOR Agenda No. 6.1.3 CITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION DRI I��■SEPTEMBER 16,200J STUDY SESSION: Mayor Herrera called the Study Session to order at 5:38 p.m. in Room CC -8 of the South Coast Air Quality Management District/Government Center, 21865 E. Copley Dr., Diamond Bar, CA. Present: Council Members Chang, O' Connor,Zirbes, Mayor Pro Tem/Huff and Mayor Herrera Also present were: Linda Lowry, City Manager; Mike Jenkins, City Attorney; Jim DeStefano, Deputy City Manager; David Doyle, Deputy City Manager; David Liu, Public Works Director; Bob Rose, Community Services Director; Lynda Burgess, City Clerk; Fred Alamolholda, Senior Engineer; Ann Lungu, Associate Planner; Sharon Gomez, Senior ManagementAnalyst, Teresa Arevalo, Sr. Management Analyst; Kim Crews, Senior Management Analyst; Linda Smith, Sr. Management Analyst and Jim Clarke, Consultant. Public Comments: None Offered ? DISCUSSION REGARDING LANDSCAPE MAINTENANCE OF PRIVATE SLOPES AssocP/Lungu presented staff sreport C/Zirbes said he would be more comfortable if the languagewas cleaned up to specifically identify that the City wants slopes to be maintained and suggest how residents could proceed. For instance, he thought that the City could produce a brochure identifying types of plant materials that would abate weed growth. He further suggested that ata future date, Council could consider a small matching program to help people purchase plant materials for slope maintenance. MPT/Huff concurred with C/Zirbes, saying that he was particularly concerned about the cost burden to the homeowners. Perhaps the City could require green for new homeowners and proceed with level Cfor current homeowners. In that way, current and long-time homeowners would not be penalized or expected to clean up native vegetation that had taken overtaken the slope. He liked the way the City of Claremont objectifies their amendment, requiring vegetation to be viable. He also said he I iked Claremont' smatching program. Withouta redevelopment agency, the City could perhapsfind a way to set up a fund to encourage residents. C/O' Connorspoke about a major slope that the resident could not afford to maintain. She said the resident knows what needs to be done and has an irrigation system in place but cannot afford to purchase the plants and cannot afford to water the plants. She said the slopes aroundthe Pulte SEPTEMBER 16, 2003 PAGE 2 CC STUDY SESSION Homes are natural and asked if the City is saying that the homeowners have to maintain those natural areas ata 12 -inch height? She said she would like to see the City maintain these standards. She thought Pulte Homes is a terrible example and that Sycamore Canyon is another example. She felt that if the City can' tfix its slopes why would it expect residents to fix their slopesand that if residents kept slopes safe from fire and erosion that should be sufficient. She said that slopes along Pathfinder are a good example of what could be done ; h owever, association dues pay for the maintenance of those slopes. Should the entire City be included with homeowners paying, say $100 a year, for slope maintenance? C/Chang felt that many of the slopes along major boulevards were too steep and too large for residents to be properly maintained. When the slope maintenance ordinancewas adopted, he said that many sections of the City were not includedand that is why the City has a problemtoday. CSD/Rose explained that if C/Chang was referring to the Lighting and Landscape Maintenance Districts, they were set up as new neighborhoods were developed. C/Chang felt it would be a burden for many residents to install irrigation systems and plant materials. He said he did not want to make a decision at this time about whether to initiate a citywide district or manage slopes on a case-by-case basis. C/O' Connorsuggested that the City plant cypress trees along D.B. Blvd. to mask the hillside. M/Herrera explained that C/Zirbes is seeking additional information from San Dimas. C/Zirbes felt the Council should move forward DCM/DeStefano summarized Council' sdiscussion: To insure that new homes are immediately greened up; That there be a program to deal with existing residences with a possible combination of green and native brown on the property; and That staff look into the possibility of a program to assist homeowners. He suggested that staff prepare materials for the October 7 study session based upon Council' direction. SEPTEMBER 16, 2003 PAGE 3 CC STUDY SESSION C/Zirbes asked staff to look into preparing an educational brochure to aid residents and have it available at City Hall and on-line. DCM/DeStefano asked Council what percent of slope Council wanted to consider for vegetation — 10% or some other figure? The photos show 25 %. Based upon D.B.' s topography and Council' s discussion, he recommended 10%. PUBLIC COMMENTS: None Offered. ADJOURNMENT: With no further business to conduct, M/Herrera adjourned the Study Session to the regularmeeting at 6:18 p.m. LYNDA BURGESS, City Clerk The foregoing minutes are hereby approved this 7th day of October , 2003. CAROL HERRERA, MAYOR Agenda No. 6.1.4 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BA RNAA r�SEPTEMBER 16, 2003 STUDY SESSION: M/Herrera called the Study Session to orderat 5:38 p.m. in Room CC -8, South Coast Air Quality Management District, 21865 E. Copley Dr., Diamond Bar, CA. Present: Council Members Chang, O' ConnorZirbes, Mayor Pro Tem Huff and Mayor Carol Herrera. Also Present were: Linda Lowry, City Manager; Mike Jenkins, City Attorney; Jim DeStefano, Deputy City Manager; David Doyle, Deputy City Manager; David Liu, Public Works Director; Bob Rose, Community Services Director; Lynda Burgess, City Clerk; Fred Alamolholda,SeniorEngineer;Ann Lung u,Associate Planner;Sharon Gomez, SeniorManagementAnalyst, Teresa Arevalo,Sr. ManagementAnalyst; Kim Crews, Senior Management Analyst; Linda Smith, Development Services Assistant, and Jim Clarke, Consultant. DISCUSSION REGARDING LANDSCAPE MAINTENANCE OF PRIVATE SLOPES Public Comments RECESSED STUDY SESSION: M/Herrera recessed the Study Session at 6:18 p.m. CALL TO ORDER: M/Herrera calledthe meeting to orderat 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: The Pledge ofAllegiancewas led by M/Herrera. INVOCATION: The Invocation was given by Ahmad H. Sakr, Ph.D., Islamic Education Center. ROLL CALL: Council Members Chang, O' ConnorZirbes, Mayor Pro Tem Huff and Mayor Herrera. Also present were: Linda Lowry, City Manager; Mike Jenkins, City Attorney; David Doyle, Deputy City Manager; James DeStefano, Deputy City Manager; David Liu, Public Works Director; Bob Rose, Community Services Director and Lynda Burgess, City Clerk. APPROVAL OF AGENDA: CM/Lowry announced that D.B. received an award of funding from the Rivers and Mountains Conservancy in excess of $124,000. Therefore, Agenda Item 6.10, Application for Grant Funds from the Recreational Trails Program for the Sycamore Canyon Park Trails Project, should be withdrawn from the agenda. SEPTEMBER 16, 2003 PAGE 2 CITY COUNCIL be withdrawn from the agenda. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: BUSINESS OF THE MONTH: 1.1 Presented City Tile to Tim Foster, owner, Grand Mobile, as Business of the Month September 2003; and displayed video. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/Lowry reported that staff recently commenced the Youth Master Plan process. SMA/Crews presented staff sreport. A Youth Focus Group is slatedfor Wednesday,November 12 anda Community Workshop will be heldon Thu rsday,January29, 2004. The telephonesurveywill be conductedduring the month of November and the Attitudes and Behaviors survey for grades 6-12 will take place during October and November. The Committee members expressed their appreciation to the Council for having the insight and initiative to embark on this very worthwhile project. PUBLIC COMMENTS: Nancy Lyons, Friends of the Library,remindedresidenis that " ReaclTogether Diamond Bar Program"would take placein October. The community will read "Holes."She thanked the City for their support of the program. Among the many activities scheduled, the kickoff 5K walk/run takes place on the morning of October 4 followed by a bike race for ages 8-18 and a 5K walk/race. Aziz Ansari reported that Jack Tanaka' scampaign banner was stolen from Mr. Ansari' s property and felt that Council and candidates should take note of the occurrence. Jack Tanaka reported that his campaign bannerwas stolen from private property. Marie Buckland wanted to know why Chairman Mr. Zirbes' name was not on a flyer regarding a sports complex survey distributed at an event attended by three Council Members. Mary Matson asked how much the special election could cost the City of D.B. if Mr. Huff was electedto the City Council this yearand then electedto the State Assembly nextyear. Steve Tye said he fully supported Mrs. Ansari' surging for a clean, above -board election campaign this year. He felt that no one should be subjected to what Mrs. Ansari was subjected to two years ago. Further, he saidthat the offendingparty is known andthat he has urged all Council Members to distance themselves from that individual. He asked "what does the community do when the force of divisive politics is internal? We have to expose it forwhat it is, even if it costs us personally" He shared with the Council a copyof a letter that C/O' Connorsent to him requesting he add his name to it for publication just before the election. He said that last Friday, he called to personally discuss the letter SEPTEMBER 16, 2003 PAGE 3 CITY COUNCIL said that last Friday, he called to personally discuss the letter content with C/O' Connor. Would it actually cost $50,000? Would a special election truly be needed? He urged C/O' Co n n o rto have nothing to do with the letter and said he would have nothing to do with the letter. He felt that the letter is unnecessary, unproductive and divisive. He indicatedthatC/O' Connor let him know that she would be reconsidering her appointment of him to the Planning Commission and hung up on him. He explainedthat while he isC/O' Connor' appointment to the Planning Commission, he serves the community of D.B. --a privilege he takes seriously. He said it is a responsibility he has executed with distinction and integrityfor six years on the Planning Commission and four years prior to that on the Parks and Recreation Commission. He exclaimed that he would not be a part of the politics of divisiveness initiated by any individual for any reason. He urged all candidates and supporters of candidatesto commit to campaigning on real issues for the improvement of D.B. RESPONSE TO PUBLIC COMMENTS: CM/Lowry explainedthat special elections could cost the City between $38,000 and $50,000. M/Herrera explained that some cities have made appointments to fill un-expiredterms until the next regularly scheduled election. If a vacancyoccurs in January2005there would be an election in November 2005. CA/Jenkins responded that references made to preparation and distribution of flyer contained the names of the mayor and mayor pro tem. Concern has been raised as to whether or not the participation by three members of the Council in connection with the distribution of the flyer has created a problemunderthe Brown Act. There is always cause for concern when a majority of Council Members participate togetherwith even a minimal level of communication or involvement in an activity outsidea Council meeting—an activity that appears to be an official activity of the City. At best, there is a perception of impropriety and at worse, a violationof the Brown Act. He reminded Council Membersthat the serial meeting prohibitions contained in the Brown Act can often be at odds with the normal inclination of members to communicate or coordinate with colleagues outside of meetings. Nonetheless, care must always be taken to avoid communications among a majority of the Council howevernatural they might seem, that resultin some action that is arguablywithin the Council' sjurisdiction. In this instance, his view is that what occurred may be cured by the Council addressing the issue of community survey in an open meeting as partof the Council' sJiscussion of the work of the task force to openlydiscuss the necessity or propriety of preparing a community survey. SCHEDULE OF FUTURE EVENTS: 5.1 COMMUNITY FOUNDATION MEETING — September 18, 2003 — 7:00 p.m., Government Center/SCAQMD Room CC -8, 21865 E. Copley Dr. — Canceleddueto anticipated lack of quorum. SEPTEMBER 16, 2003 PAGE 4 CITY COUNCIL 5.2 YOUTH MASTER PLAN STAKEHOLDERS MEETING - September20,2003- 9:00 a.m., Heritage Park Community Center, 2900 S. Brea Canyon Rd. 5.3 PLANNING COMMISSION MEETING -September 23, 2003 -7:00 p.m., Government Center/SCAQMD Auditorium, 21865 E. Copley Dr. 5.4 GERNDAL/ADEL NEIGHBORHOD MEETING WITH CALTRANS - September24, 2003- 6:30 p.m., Government/SCAQMD, Room CC -6, 21865 E. Copley Dr. 5.5 PARKS AND RECREATION COMMISSION MEETING - September25,2003,7:00 p.m., Government Center/SCAQMD Hearing Board Room, 21865 E. Copley Dr. 5.6 PUBLIC SAFETY COMMITTEE -October 3,2003,7:00 p.m., Walnut/Diamond Bar Sheriff sStation, 21895 E. Valley Boulevard, Walnut 5.7 CITY COUNCIL MEETING -October 7, 2003 -6:30 p.m., Government Center/SCAQMD Auditorium, 21865 E. Copley Dr. 6. CONSENT CALENDAR: Moved by C/Zirbes, seconded by MPT/Huff to approve the Consent Calendaras presented excluding Item 6.10. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Chang, O' Connor,Zirbes, MPT/Huff, M/Herrera NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 6.1 RECEIVED AND FILED PLANNING COMMISSION MINUTES - RegularMeetingof August 12, 2003 and Adjourned Regular Meeting of August 13, 2003. 6.2 RECEIVED AND FILED TRAFFIC & TRANSPORTATION COMMISSION MINUTES - Regular Meeting of August 14, 2003. 6.3 RECEIVED AND FILED PARKS AND RECREATION COMMISSION MINUTES - Regular Meeting of July 24, 2003. 6.4 APPROVED WARRANT REGISTERS dated September 4, 2003, and September 11, 2003, in theamountof$1,724,280.36with C/O' Connorvoting "NO'on approval of P.O. No. 13429. SEPTEMBER 16, 2003 PAGE 5 CITY COUNCIL 6.5 REJECTED CLAIMS FOR DAMAGES: 6.5.1 Filed by Carlos De La Roca September 2, 2003. 6.5.2 Filed by Amy Wang January 6, 2003. 6.6 ALLOCATED $587,000 FROM UNAPPROPRIATED PROPOSITION C FUND BALANCE; AWARDED A CONTRACT FOR THE TRAFFIC SIGNAL MODIFICATION PROJECT AT GRAN D AVENUE/SHOTGUN LANE, BREA CANYON ROAD/LYCOMING STREET, AND GOLDEN SPRINGS DRIVE/BALLENA DRIVE, TO MOORE ELECTRICAL CONTRACTING, INC. IN THE AMOUNT OF $510,321, AND AUTHORIZED A CONTINGENCY AMOUNT OF $76,679 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $587,000. 6.7 ADOPTED RESOLUTION NO. 2003-53 APPROVING MITIGATED NEGATIVE DECLARATION (ND 2003-04) FOR THE PROPOSED SUMMITRIDGE LIBRARY PROJECT. 6.8 ALLOCATED $23,OOOFROM UNAPPROPRIATED PROP C FUND BALANCE AND AWARDED CONTRACT AMENDMENT WITH WARREN C. SIECKE FOR DESIGN ENGINEERING SERVICES FOR GOLDEN SPRINGS DRIVE AT ADEL STREET AND AT HIGH KNOB ROAD TRAFFIC SIGNALS PROJECTS IN THE AMOUNT OF $16,200, AND AUTHORIZED A CONTINGENCY AMOUNT OF $6,800 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION OF $23,000. 6.9 APPROVED AMENDMENT #2 TO EXTEND THE CONTRACT WITH WEST COAST ARBORISTS FOR CITYWIDE TREE MAINTENANCE AND PLANING SERVICES IN THE CITY OF DIAMOND BAR FOR 2003/04 FISCAL YEAR IN THE AMOUNT NOT TO EXCEED $215,000. 6.10 RESOLUTION NO. 2003 -XX APPROVING THE APPLICATION FOR GRANT FUNDS FROM THE RECREATIONAL TRAILS PROGRAM FOR THE SYCAMORE CANYON PARK TRAILS PROJECT — withdrawn from agenda. 6.11 APPROVED SECOND READING OF ORDINANCE NO. 02(2003)RELATING TO A DEVELOPMENT CODE AMENDMENT PERTAINING TO SETBACK REGULATIONS, DRIVEWAYS AND SITE ACCESS, TREE PRESERVATION AND PROTECTION, RESIDENTIAL ACCESSORY STRUCTURES, SECOND UNITS, TELECOMMUNICATIO NS FACILITIES AND LEGAL NON -CONFORMING STRUCTURES. SEPTEMBER 16, 2003 PAGE 6 CITY COUNCIL 6.12 APPROVED AN AMENDMENT TO THE FY 2003 -04 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM IN THE AMOUNT OF $10,000 TO PROVIDE FUNDING FOR THE "PAINTTHE TOWN" PROJECT. 7. PUBLIC HEARINGS: None 8. COUNCIL CONSIDERATION: 8.1 APPOINTED PLANNING COMMISSIONER TO FILL UNEXPIRED TERM VACANCY. M/Herrera moved, MPT/Huff seconded,to appoint Osman Wei to complete the un- expired term of former Planning Commissioner Joseph Ruzicka. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Chang, O' ConnorZirbes, MPT/Huff, M/Herrera NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 8.2 APPROVED FIRST READING AND WAIVED FULL READING OF ORDINANCE NO. 03(2003) ENTITLED, AN ORDINANCE AMENDING DIAMOND BAR PREFERENTIAL PARKING DISTRICT NUMBER ONE TO ESTABLI SH PREFERENTIAL PARKING RESTRICTIONS ON SUNBRIGHT DRIVE AND WHITE STAR DRIVE AND AMENDING THE DIAMOND BAR MUNICIPAL CODE ACCORDINGLY. Jeanette Shapiro, 1945 White Star Dr., said she did not believe there was a problem on her street and that never had a problem parking in front of her house. She noted that the onlynightthe street is crowdedwas graduation night. Before the permit parking, however,she said thatstudents parkedon the street and there was a problempriorto thattime. She wondered if anyone had surveyedthe street to see how many cars were actually parked in front of homes. M/Herrera explained that there are problems atthe end of the street. A number of residents are unable to park in front of their homes. MPT/Huff moved, C/Chang seconded, to approve First Reading and waive full reading of Ordinance No. 03(2003). SEPTEMBER 16, 2003 PAGE 7 CITY COUNCIL C/Zirbes wonderedif the high schoolcould encourage students through incentives to carpool. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Chang, O' ConnorZirbes, MPT/Huff NOES: COUNCIL MEMBERS - None ABSTAIN: COUNCIL MEMBERS - Herrera ABSENT: COUNCIL MEMBERS - None 8.3 FORMATION OFSPORTS COMPLEX TASK FORCE. M/Herrera explainedthat as Chairperson, C/Zirbes would be working with staff to appoint community members to serve on the Task Force. Further, C/Zirbes is charged with coordinating information and data with the goal of bringing the information back to the Council for consideration. M/Herrera moved, MPT/Huff seconded, to approve the concept of forming a Task Force as outlined in staff' sreport. C/O' Connorasked if the different organizations be the ones to appointsomeone to be member of the Task force or will Chairman Zirbes look at the membership of the organization and select one? C/Zirbes respondedthathe would probablybe asking forthe chairman or president of the organization unless they' rebusy and they might have better representative that could be utilized on the Task Force. M/Herrera explainedto C/O' Connorthatshe and C/Zirbes arethe two appointeesto the task force. She further explained that she would appoint Steve Tye and Dan Nolan from the Planning Commission and Dave Grundy and Marty Torres from the Parks and Recreation Commission. C/O' Connorasked if the individual Commissions had to approve the appointments from Council. CA/Jenkins responded"no." He agreed that in accordancewith the Brown Act, the Task Force meetings would be noticed. MPT/Huff felt thatattention to potential Brown Act violationswould nothavebeen a consideration exceptfor election season and thatthe processshould notbe tainted by election rhetoric. C/Zirbes said that when he joined the Council, one of its goals was to consider creation of a sports complex and as a parentand concerned citizen with an interest SEPTEMBER 16, 2003 PAGE 8 CITY COUNCIL with an interestin youthand sports, he feltcompelledto pursuethe possibility.This task force was created to provide information to the City Council for their ultimate consideration.Council unanimouslyapprovedthis as agoal of pursuitfor this fiscal year. M/Herrera stated that this task force is part of an overall master plan for the City of D.B. Motion to approvethe conceptof forming a Task Force, as outlined in staff report, carried by the following Roll Call vote: AYES: COUNCIL MEMBERS - Chang, O' ConnorZirbes, MPT/Huff, M/Herrera NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None M/Herrera appointed Steve Tye and Dan Nolan, representatives from the Planning Commission. M/Herrera appointed Dave Grundy and Marty Torres, representatives from the Parks and Recreation Commission. 8.4 CONSIDERATION OF COUNCIL GOAL: CODE OF ETHICS M/Herrera reported that the Ethics Subcommittee consisting of M/Herrera and MPT/Huff continues to work with staff to review policies and procedures and will offer a report when the preparation is concluded. 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: C/O' Connorreported on the Youth Master Plan committee meeting. The stakeholders' meeting is slated forSeptember20 at9:00 a.m. at Heritage Park. She attendedthe League of Cities Conference in Sacramento. She stated she did notwrite the letterpresented by an earlier speaker. She would be happyto discuss any concernsthat residents may have. C/Chang stated that all five Council Members attended the Gerndal/Adel Neighborhood meeting with CalTrans. He thanked the participants for their concern andsuggestionsand staff for their input. He attended the AYSO photo opportunity and commended them on their citizenship. He applaudedthe parents,the coaches and referees who encouragethe children to participate.The numberone issue atthe Leagueof Cities Conference was the State budgetand what led to the current situation. The City is not making any money on business license fees. He has been talking to service providers aboutimproving wireless communication service in D.B. C/Zirbes said thatover the last 18 months, the Neigh borhoodlmprovementCommittee has accomplished a great deal. He encouraged residents to communicate with Council SEPTEMBER 16, 2003 PAGE 9 CITY COUNCIL communicate with Council Members to insure better service to the community. He felt certain that no candidate would participate in stealing campaign banners and signs. He encouraged residents to respect cand idates'signs during this election period. He felt Mr. Wei' sexperience within the community would serve him well on the Plan ningCommission. He encouraged residents to participate in the October " ReadTogether D.B." Frienda)fthe Library program and the October 4 walk/run at the Country Hills Towne Center. MPT/Huff responded to comments about the election campaign. He publicly denounced anyonewho steals campaign signs and said that no one in his campaignwould participate in that type of activity and he challenged other candidatesand residents to do the same. He said that if people are caught damaging or stealing campaign signs they should be prosecuted. He commented that he witnessed tonight' sspeakers removing signs from private property during the last election. He explained that whether or not people agree with campaign signs, they should respect other people' s property. He chastised C/O' Connorfor threatening to remove Planning Commissioner Tye if he refused to sign a letter that was circulated about MPT/Huff. He said he appointedC/O' Connorto the Parks and RecreationCommission and encouraged herto run for Council. He indicated that hewas sad anddisappointedwith her behavior. He explainedthat his purposein runningfor Assemblywas to benefitthe City on regional issues. In fact, he stated thathe hadworked hisway to the top of regional groups to that end. He talked about his service on numerous regional groups and promotion of projects to improve D.B. and the region. He asked how it would benefit D.B. for him to be removed from any regional organization. He said that if he is successful in his quest for State Assembly, the City of D.B. would not suffer, it would benefit. He wanted to pointout that tonight' s$124,OOOgrant application was pulledfrom the agendabecausehe attended last month' sRivers and Mountains Conservancy meeting and spoke out about the item. Since the Conservancyhadtold staff that since D.B. had not acceptedthe Conservancy' s open space plan and that as a result, the Conservancy might turn down D.B.' sgrant application even though they had rated itthe highest on points. C/Huff said that the Conservancy was attempting, through staff, to getthe City to change its position. He said that changing position would have gone against the General Plan' s Housing and Circulation Elements. He asked the Conservancy to reconsider based on areas of agreement. He believedthat because he addressedthe Conservancy, D.B. was awarded the grant. He said that if he is granted the ability to serve in the State Assembly, it will benefit D.B. M/Herrera said that she was sorrythat Mr. Tanaka' ssign was stolen. She did notcondone that type of behaviorand hopedthe Council race would not further deteriorate and stated that he publicdoes not deserve the divisiveness that has reared its ugly head within the Council. She said she hoped for a clean and well-conductedcampaignallowingindividuals to campaign on their assets. She spoke about the Leagueof Cities meeting and Senator Boxer' sWildernessAct that proposesto extend the protection of wilderness land. saying that the impacts of this particularact, although noblein concept,wouldadverselypresenta SEPTEMBER 16, 2003 PAGE 10 CITY COUNCIL particularact, althoughnoblein concept,would adversely present a major problemto D.B. She explained that the City is in desperate need of additional roadways and Mrs. Boxer' s proposal would further choke the City' straffic flow by diverting land to the Federal Government and thereby eliminating the possibility of capturing land for afreeway expansionand bypass roadways.She indicated that she hadspoken againstthe billatthe conference, stating itwas imperative that Senator Boxerand herstaffconsiderthe impacts to the cities throughoutthe state and that if she had notspoken out during the League of Cities meeting, the bill would have passed. Shewas pleasedto have had a positiveimpact on the outcome. She was also very pleased and honored to appoint Osman Wei to the Planning Commission and congratulated his on his unanimous appointment. 10. ADJOURNMENT: There being no further business to conduct, M/Herrera adjourned the meeting at 8:41 p.m. LYNDA BURGESS, CITY CLERK The foregoing minutes are hereby approved this 7th day of October, 2003. CAROL HERRERA, MAYOR Agenda No. 6.2.1 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION AUGUST 26, 2003 CALL TO ORDER: Chairman Tye called the meeting to order at 7:05 p.m. in the South Coast Air Quality Management/Government Center Auditorium, 21865 East Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Commissioner Nelson led the Pledge of Allegiance. 1. ROLL CALL: Present: Chairman Steve Tye, Vice Chairman Dan Nolan, and Commissioners Steve Nelson, Joe Ruzicka and Jack Tanaka. Also present: Ann Lungu, Associate Planner and Stella Marquez, Administrative Assistant. 2. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None Offered. 3. APPROVAL OF AGENDA: As presented. 4. CONSENT CALENDAR: 4.1 Minutes of the Regular Meeting of August 12, 2003. 4.2 Minutes of Adjourned Regular Meeting of August 13, 2003. C/Ruzicka moved, VC/Nelson seconded,to approvethe consentcalendaras presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Ruzicka, Tanaka, Nelson, VC/Nolan, Chair/Tye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 5. OLD BUSINESS: 5.1 Development Code Amendment No. 2003.01 — Temporary (Election) AUUST 26, 2003 Page 2 PLANNING COMMISSION Sians — (pursuant to Code Section 22.44) is a request to amend the following Article/Section of the Development Code. ARTICLE III Sections 22.36.050 and 22.36.080 —Exemptions from Sign Permits and Prohibited Signs: Amendment relates to the placementand size of election signs and signs in the public right-of-way. AssocP/Lungu presented staff s report. Staff recommends Planning Commission adoption of the draft resolution. Chair/Tye reiterated the Commissions desire to remain with the current standard of 30 days. AssocP/Lungu referred to CA/Jenkins' recommendation that the courts determined that 30 dayswas unacceptableand 45 days was unacceptable. Therefore, 60 dayswas an acceptable amount of time. Chair/Tye agreed that CA/Jenkins recommended the aforementioned. However, the PlanningCommission felt the existing codewas defensibleand did not support doublingthe amount of time. VC/Nolan felt that 30 days was sufficient and that signage should not be allowed in the public right-of-way. C/Tanaka was not comfortable with a one -for -all regulation. He felt there were instances in which temporary signs should be permitted. C/Ruzicka agreed that political signs should not be left up too long. However, the City Attorney had a good point. Sixty days is not as intrusive as 120 days. Having run for the City Council he understoodwhy individuals would want to have their signs in place for a longer period of time. C/Nelson agreedwith C/Tanaka. He did not feel comfortable recommending no signs in the public right-of-way. He also agreed that signs in the public right-of-way is blight. As a compromise, if signs were allowed in the public right-of-way, he would definitely favor a 30 -day limit. In other words, leave the code as written. AUUST 26, 2003 Page 3 PLANNING COMMISSION AUUST 26, 2003 Page 4 PLANNING COMMISSION VC/Nolan opined that the City Attorney stated cities could not legislate content. Therefore, when you allowsigns in the publicright of way, you must allow all signs. He would prefer that no signs be allowed in the public right- of-way. Chair/Tye did not propose to do away with signs in the publicright of -way. In addition, if all signs were eliminated, he would want by -the -board code enforcement. For the good of the businesses in Diamond Bar he would not advocate banning signs in the publicright-of-way. He felt that political signs in the public right-of-way were investments by candidates. He proposed leaving the code as currently written. VC/Nolan said that it made sense to him to have spontaneous monuments and real estate open house signs remain up for an appropriate period of time. In his opinion, limiting the amount of time for political signs levels the playing field. C/Nelson moved, C/Ruzicka seconded,to directstaff to preparea resolution leaving the Code as currently written. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Nelson, Ruzicka, Tan aka,Cha ir/Tye NOES: COMMISSIONERS: VC/Nolan ABSENT: COMMISSIONERS: None 6. NEW BUSINESS: None 7. PUBLIC HEARINGS: None 8. PLANNING COMMISSION COMMENTS: None 9. STAFF COMMENTS/INFORMA TIONAL ITEMS: As Listed 10. SCHEDULE OF FUTURE EVENTS: As Listed As listed in the Agenda. AUUST 26, 2003 Page 5 PLANNING COMMISSION ADJOURNMENT: There being no further business to come before the Planning Commission, Chairman Tye adjourned the meeting at 7:27 p.m. Respectfully Submitted, James DeStefano Deputy City Manager Atte st: Chairman Steve Tye Agenda No. 6.2.2 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION SEPTEMBER 9, 2003 CALL TO ORDER: Chairman Tye called the meeting to order at 7:05 p.m. in the South Coast Air Quality Management/Government Center Auditorium, 21865 East Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Vice Chairman Nolan led the Pledge of Allegiance. 1. ROLL CALL: Present: Chairman Steve Tye Vice Chairman Dan Nolan and Commissioners 2. 3. 4. 5. 6. Steve Nelson, and Jack Tanaka. Also present: James DeStefano, Deputy City Manager; Ann Lungu, Associate Planner, Linda Smith, Development Services Assistant, and Stella Marquez, Administrative Assistant. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None Offered. APPROVAL OF AGENDA: As presented. CONSENT CALENDAR: 4.1 Approval of August 26, 2003, Regular Meeting minutes. C/Tanaka moved, C/Nelson seconded, to approve the August 26, 2003, Regular Meeting minutes as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSTAIN: COMMISSIONERS: OLD BUSINESS: None NEW BUSINESS: None Nelson, Tanaka, VC/Nolan, Chair/Tye None None SEPTEMBER 9, 2003 Page 2 PLANNING COMMISSION 7. PUBLIC HEARINGS: 7.1 Development Review No. 2003-04(pursuantto Code Section 22.66.060(A)(i) isa request to revise the hours of operation for an existing restaurant "Aashiana Restaurant"from 11:30 a.m. to 10:00p.m. daily. Current hoursof operationare 5:30 p.m. to 10:00 p.m. Mondaythrough Friday and 11:30 a.m. to 10:00 p.m. Saturday and Sunday. (Continued from July 22, 2003) PROJECT ADDRESS: 2020 Brea Canyon Road, Suite A-7 (Lot 180, Tract 30578) Diamond Bar, CA 91765 PROPERTY OWNER: Nathaniel Williams 3029 Wilshire Boulevard #202 Santa Monica, CA 90403 APPLICANT: Akba r AI i 8481 Holder Street Buena Park, CA 90620 DSA/Smith presented staff' s report. Staff recommends Planning Commission approval of Development Review No. 2003-04(2), Findings of Fact, and conditions of approval as listed within the resolution. Gazala Kahn, applicant' sagent, asked for the Commission' s support of the applicant' sbusiness and approval of Development Review No. 2003-04(2). Chair/Tye opened the public hearing. Mary Ferderer, 2020 Brea Canyon Road, Suite A-6, reiterated her concerns about the restaurant' stype of operation, hours of operation and parking problems in the center. Her company wants to remain at that location butwould find it more difficult to conduct business if the restaurant was allowed additional hours. C/Ne Isonexplainedthat parking studiesconductedon five different dates showthat there are a varietyof parkingspaces available.Staff has verifiedthe information. He SEPTEMBER 9, 2003 Page 3 PLANNING COMMISSION the information. He asked if Mrs. Ferderer disputed the parking studies? SEPTEMBER 9, 2003 Page 4 PLANNING COMMISSION Mrs. Ferderer said that reference to 30 available spaces was ridiculous. The available spaces are down by Chuck E. Cheese, a good distance away from their office. C/Tanaka asked Mrs. Ferderer if on July 31 when the pictures of double parking were taken, were there spaces availablearound the building? Mrs. Ferderer said she didn' tgo looking around the building but itwas pretty packed. She didn' knowwhat was going on but itwas pretty bad that day. Chair/Tye asked if Mrs. Ferderer had discussions about this matter with the landlord? Mrs. Ferderer said that Peggy Guess has spoken with the landlord several times about this matter. The landlord opened it up for parking all the way down to Chuck E. Cheese. The landlord is not being fair to the tenants who have been there for many years. Claudia Salazar, Managerofthe build ing,saidthat ownershiphasalways supported extending the hours of the restaurant. For that reason, the owners paid for a reciprocal parking ag reementthat extended the parkingfrom building E andA down to building D (Chuck E. Cheese). She personally visits the property each month. She likesto go during peak hours to see howbusinessis going. Everytime she has visited the property there has not been a problem with parking. She spoke with a number of tenants and retail operators in building A, who do not support extended hours. Conversely, office tenants in the secondfloorof buildingC and E supportthe additional hours and do not see parking as a problem. Ms. Salazar responded to C/Tanaka thatat notime inthe pastwould vehicleshave been towed had they parked next to Chuck E. Cheese. Ms. Salazar indicated to C/Nelson that the only reserved parking spaces are for SPARC. Whenthe currentowners boughtthe buildings,the agreementfor reserved parking was alreadyin place.Theonly tenant that requested reserved parkingwas Mr. Ali atthe time of the lease. Othertenants have requested reserved parking but the owners have not allowed reserved parking. SEPTEMBER 9, 2003 Page 5 PLANNING COMMISSION Chair/Tye closed the public hearing. Respondingto Chair/Tye, DCM/DeStefano explainedthatthe PlanningCommission approved hours of operation for service to patrons from 5:30 p.m. to 10:00 p.m. Monday through Friday and 11:30 a.m. to 10:00 p.m. Saturday and Sunday. The Planning Commission also approved catering operation scommencingat11:30a.m. daily. Catering does not typically include take-out. Chair/Tye, responding to a former speaker, clarified that the Planning Commission did notexcludethe applicantfrom serving lunch, it approvedthe applicants request. The Planning Commission specifically asked the applicantif the restaurant could survive without serving lunch and the Commission was told it would survive. DCM/DeStefano recollected that the applicantasked for hours that included lunch service. Atthe conclusionofthe Planning Commission discussion, the applicant indicated, in responseto questions and concerns about parking from the dais, that he could live with a "dinneronly"service Mondaythrough Friday. C/Tanaka asked if in the parking study the number of parking spaces included"20 minute" spaces. Staff indicated yes. Chair/Tye said he visitedthe locationtwice in recentdays. He observedthe SPARC has reserved parking and the curb in front of Shanghai indicates "restaurant parking."Does the City or the building owner enforce parking? DCM/DeStefano explainedthat parking is a private party enforcement between the tenants, propertyowner and violators. C/Tanaka visited the location on several occasions, one immediately following the July 22 meeting. Today he visited the center and observed SPARC and numerous restricted parking areas with green curbs in front of many businesses. Chair/Tye referred to a letter from Diamond Dance Wears. He asked staff to address their "nomeeting notices"contention. SEPTEMBER 9, 2003 Page 6 PLANNING COMMISSION DCM/DeStefano responded to a prior speaker that notice by law is required of property owners surroundingthe site, in this case, 700 feet, well beyond the state law requirements of 300 feet. Notice by law is not required to tenants. The City provides for notice within local area newspapers and posts public hearings at specific locations throughout the City. The City also requires an announcement board be placedon the property in anticipationof a publichearing. This matter was continuedfrom a publichearing discussion several weeks ago.Thecontinuanceof a public hearing does not require notice. It is presumed that those who are in attendance have constructive notice. On rare occasions,the Planning Commission and/or City Council direct additional notice when a large project affects several hundred -property owners within an immediate area. Legal staff confirms that because the speakerattended tonight' shearing and spoke to the Commission it is evident that she had prior notice. DSA/Smith respondedto C/Tanaka that 20 parking spaces were calculated based on service and patron area in accordancewith the Diamond Bar Municipal Code. C/Nelson spokeabouthis parking concerns.The agreementto evening hours only does not factor into his thinking because of the reciprocal parking agreement. With that, there is anopportunityfor a tenantto expandhis businessand he isattempting to take advantage of that opportunity. He wants to do everything possible to facilitate businessgrowth in Diamond Bar becausethere are 14 spacesin excessof the Municipal Code requirement and parking for the proposed used is consistent with the Code. In his opinion, the Planning Commission is being asked to referee a "freefor all"that falls to the businessesowner. Legally, the Planning Commission is charged with upholding the City' sMunicipal Code. Therefore, he agrees with the request for expansion of hours. C/Tanaka agreed that the numerous studies showthat there is adequate parking. VC/Nolan concurred.The reciprocal parking agreement changesthe complexion of the request. He believed there were issues outside of the parking situation that needed to be mitigated between the building owner and tenants. 8. SEPTEMBER 9, 2003 Page 7 PLANNING COMMISSION Chair/Tye said that on paper, the parking study said there are sufficient parking spaces. When he drovethe area he observedthe parkingto the rearof the building next to the freeway to be less than desirable. In addition, there may be plenty of parking by Chuck E. Cheese but he would not make the walk. If he had a business in the building and felt that parking was an issue for his visitors he would want his customers to have easy access to his business. If the restaurant had asked for lunch service from the beginning,he may have reached a different conclusion. VC/Nolan moved, C/Nelson seconded,to approve Development Review No. 2003- 04(2), Findings of Fact, and conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Nelson, Tanaka, VC/Nolan, NOES: COMMISSIONERS: Chair/Tye ABSENT: COMMISSIONERS: None PLANNING COMMISSION COMMENTS: C/Nelson than kedDSA/Smithforthe Power Point presentation and would like to see more. Chair/Tye was sorry that Joe Ruzicka resigned from the Planning Commission. Mr. Ruzicka will be missed. 1�IZIY6]V kyi/-1% 0[0]J_1Mr1:11kyi&S DCM/DeStefano reported that Joe Ruzicka is invited backto the PlanningCommission on October 14, 2003, for a proper "roasting"to celebrate his years of service. M/Herrera intends to appointherreplacementon September16. Further, she asked that Mr. Ruzicka be recognized by the City Council on October 7. DCM/DeStefano stated that at its September 2 meeting, the City Council received the packet of Development Code amendments. Council approvedthe amendments with two exceptions: 1) landscapemaintenanceslopestandards (Study Session September16)and 2) election signs (discussion to take place after this year' selection). He indicated that because the Planning Commission directed that the amendment remain as currently written, no furtheraction on the election sign amendment was necessary according to the City Attorney. Therefore, the matter was forwarded to the City Council on September 2. SEPTEMBER 9, 2003 Page 8 PLANNING COMMISSION 10. SCHEDULE OF FUTURE EVENTS: As listed in the Agenda. Chair/Tye reminded Commissioners that the City and Chamber would sponsorAmerican Spirit Day on September 11. SEPTEMBER 9, 2003 Page 9 PLANNING COMMISSION DCM/DeStefano stated the Commission/Council dinner meeting would take place on Monday, September 29. ADJOURNMENT: There being no further business to come before the Planning Commission, Chairman Tye adjourned the meeting at 8:05 p.m. Respectfully Submitted, James DeStefano Deputy City Manager Attest: Chairman Steve Tye Agenda No. 6.3 CITY OF DIAMOND BAR MINUTES OF THE PARKS & RECREATION COMMISSION HEARING BOARD ROOM OF S.C.A.Q.M.D./ THE GOVERNMENT CENTER 21865 E. Copley Drive AUGUST 28, 2003 CALL TO ORDER: Chairman Hull called the meeting to order at 7:05 p.m. in the SCAQMD/Government Center Building Hearing Board Room, 21865 E. Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Commissioner Torres led the Pledge of Allegiance. ROLL CALL: Present: Chairman Hull, Vice Chairman Grundy and Commission ersLui and Torres Commissioner Lyons was excused Staff: Bob Rose, Director of Community Services; Don Hensley, Parks & Maintenance Superintendent; Ryan Wright, Recreation Supervisor and Marisa Somenzi, Administrative Assistant. PRESENTATION OF 2003 CITY YOUTH BASEBALL SPORTSMANSHIP AWARDS: RECESS: Chair/Hull recessed the meeting at 7:07 p.m. RECONVENE: Chair/Hull reconvened the meeting at 7:17 p.m. MATTERS FROM THE AUDIENCE: None Offered. CALENDAR OF EVENTS: As presented. 1. CONSENT CALENDAR 1.1 Approvalof Minutes of May27,2003Joint Meetingwith City Council. 1.2 Approval of Minutes of July 24, 2003 Regular Meeting C/Torres moved, VC/Grundy seconded, to approve the Consent Calendar as presented. Without objection, the motion was so ordered with C/Lyons absent. AUGUST 28, 2003 PAGE 2 P&R COMMISSION 2. INFORMATIONAL ITEMS 2.1 Recreation Program Report — by RS/Wright and CSD/Rose a. Concerts in the Park Financial Summary b. Youth Baseball Program Financial Summary 2.2 Diamond Bar Community Foundation Oral Report — Chair/Hull. 2.3 C.I.P. Program Report —Oral Report by Bob Rose, Community Services Director a. Summitridge Park—Restrooms, Tot Lot and Drinking Fountain b. Trail Development at Sycamore Canyon Park c. Community/Senior Center Project 3. OLD BUSINESS 3.1 Parks Report—Review ofresults of parksite visits duringthe pastquarter— report by PMS/Hensley. VC/Grundy suggestedthat duringthe soccerseasonthe fields remain under constantvigilance so thatwhen water collects it is immediately mitigated so that the fields are not under additional stress. CSD/Rose and PMS/Hensleytold Chair/Hull thatValleyCrest is doinga very good job. Tru -Green has improved on their maintenance. PMS/Hensleyfelt thatthe newforeman would meet the challengein the long term. CSD/Rose said there is a great deal of difference in cost and performance between the two contractors. He was concerned that Tru -Green would not be able to maintain their current level of service under the terms of their contract. Even though theirservice level has risen, he wouldnotask the City Council for additional money to continue their contract at this time. 4. NEW BUSINESS 4.1 Schedule of next Park Site Visits: DATE PARK COMMISSIONER TIME TBD Pantera Torres TBD Maple Hill/Paul C. Grow Grundy 9/25/03 Peterson Hull 8:30 Ronald Reagan/ TBD Starshine Lyons AUGUST 28, 2003 PAGE 3 P&R COMMISSION 9/23/03 Sycamore Lui 10:00 TBD Heritage Lyons N/A S u mmitri d g e 5. ANNOUNCEMENTS: C/Lui feltthe newCommunity/Senior Center would be a good moneymakerfo r the City. He hoped that staff would have a good system that would allowthe City to welcome all of the new businessthat would come into the City. C/Torres congratulated RS/Wright on his handling of the user group facilities scheduling meeting. Everything seems to be running very smoothly. AYSO' spicture date is Saturday, September 6. VC/Grundy recently visited the community center in Elk Grove, Chicago, an amazing facility. The gymnasium held three full-sized basketball courts, two indoor soccercourts and a running track on the upper story. In addition, there were indoor racquetball courts, an Olympic -sized indoor swimming pool, a full-scale indoor water park, outdoor water park, other utility rooms, and a carousel. Chair/Hull leaves tonightfor Brazil and Guyanato conductAYSO training. He wished D.B. AYSO well. He was pleasedto see the young people recognizedduringtonight' sweeting ADJOURNMENT: Upon motion by C/Torres, seconded by C/Lui and there being no further business to come before the Parks and Recreation Commission, Chairman Hull adjourned the meeting at 8:21 p.m. Respectfully Submitted, Bob Rose, Secretary Atte st: Chairman Jeff Hull AGENDA #6.4 NOTICE REGARDING THE WARRANT REGISTER Please note that the Warrant Register has not been included in the electronic versions of the City Council Agenda Packets on the City's Web Site because severe formatting errors occur when attempting to convert this material. If you are interested in receiving a copy of the Warrant Register, please contact the City Clerk's office at 909 -839-7000 to receive a FAXed copy or to pick one up in person. We apologize for the inconvenience. CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Treasurer'sStatement — August 31, 2003 RECOMMENDATION: Approve the August 2003, Treasurer' sStatement. FINANCIAL IMPACT: No Fiscal Impact BACKGROUND: Agenda # 6. S Meeting Date: Oct. 7, 2003 AGENDA REPORT Per City policy, the Finance Department presents the monthly Treasurer' sStatement for the City Council' sreviewandapproval. This statement shows the cash balances for the various funds, with a breakdown of bank account balances, investment account balancesand the effective yield earned from investments. PREPARED BY: Susan Full, Accountant ll Department Head Attachments: Treasurer' sStatement Deputy City Manager CITY OF DIAMOND BAR TREASURER'S MONTHLY CASH STATEMENT August 31, 2003 GENERAL FUND LIBRARY SERVICES FUND COMMUNITY ORG SUPPORT FD GAS TAX FUND TRANSIT TX (PROP A) FD TRANSIT TX (PROP C) FD ISTEA Fund INTEGRATED WASTE MGT FD AB2928 -TR CONGESTION RELIEF FD AIR QUALITY IMPRVMNT FD PARK & FACILITIES DEVEL. FD COM DEV BLOCK GRANT FD CITIZENS OPT -PUBLIC SAFETY FD NARCOTICS ASSET SEIZURE FD CA LAW ENFORCEMENT EQUIP PRGM LANDSCAPE DIST #38 FD LANDSCAPE DIST #39 FD LANDSCAPE DIST #41 FD GRAND AV CONST FUND CAP IMPROVEMENT PRJ FD SELF INSURANCE FUND EQUIPMENT REPLACEMENT FUND COMPUTER REPLACEMENT FUND PUBLIC FINANCING AUTHORITY FUND TOTALS SUMMARY OF CASH: DEMAND DEPOSITS: BEGINNING TRANS BALANCE RECEIPTS DISBURSEMENTS IN (O $22,735,910.97 $865,958.08 $1,039,717.80 80,647.69 CHANGE FUND 486.04 1,996.00 500.00 3,450.00 229, 783.94 110, 025.99 1,441,048.37 112,434.74 79,855.79 1,310,983.12 0.00 568,627.01 10,728.64 40,006.38 148,498.07 2,156.80 2,457,778.65 (72,679.74) 23,636.25 192,395.16 2,909.73 308, 582.33 84,625.95 482,642.94 2,830.93 15,560.43 253,177.73 847.83 7,132.50 394,467.64 550.18 6,683.98 111,579.53 (853,465.94) 904,858.72 1,234,900.41 191,440.32 2,355.95 7,012,505.18 514.15 10,727.13 $38,357,807.66 $1,093,161.90 $2,107,903.81 GENERAL ACCOUNT $58,125.13 PAYROLL ACCOUNT 11,065.55 CHANGE FUND 250.00 PETTY CASH ACCOUNT 500.00 TOTAL DEMAND DEPOSITS $69,! INVESTMENTS: USTREASURY Money Market Acct. $169,111.51 LOCAL AGENCY INVESTMENT FD 30,101,721.36 CASH WITH FISCAL AGENT: US TREASURY Money Market Account LOCAL AGENCY INVESTMENT FD (Bond Proceeds Account) TOTAL CASH $627,933.60 6,374,358.60 30,270,£ 7,002, Note: The City of Diamond Bar is invested in the State Treasurer's Local Agency Investment Fund. There are two LAIF a regular account's funds are available for withdrawal within 24 hours. The LAIF Bond Proceeds account's withdrawals As a secondary investment option, the City maintains the US Treasury Sweep Accounts with Wells Fargo and the City's Fi; of California. Any excess funds are "swept" on a daily basis from the City's bank accounts and are invested over L.A.I.F - Effective Yield - Aug 2003 Wells Fargo Money Mkt -Effective Yield -Aug 2003 Union Bank Money Mkt - Effective Yield - Aug 2003 1.632% 0.395% 0.950% All investments are placed in accordancewith the City of Diamond Bar's Investment Policy. The above summary provides sufficient cash flow liquidityto meet the next six month's estimated expenditures. Linda C. Lowry, Treasurer CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager Agenda # 6.6 Meeting Date.' October 7. 2003 AGENDA REPORT TITLE: Create a personnel action line item in the City' sbudget and appropriate necessary funds from General Fund Reserves ($75,000) RECOMMENDATION: It is recommended that the City Council appropriate $75,000 from General Fund Reserves to create an additional line item in the Human Resources FY 2003-04 budget. FISCAL IMPACT: The appropriation of these funds would reducethe General Fund Reserves by $75,000. DISCUSSION: Throughoutthe year employment and personnel issues arise which need to be addressed. Often these issues, if addressed immediately and in the appropriatefashion, can be resolved without incurring additional legal costs. By creating this budgetaryline item, the City Managerand the City Council will have the funds necessaryto address any personnel or employment issues that occur throughoutthe year. It is recommended that the City Council approve the requestto create an additional line item in the City' sbudget The City Council action to create this line item does not include any City Council approval to expend the funds. If, however, during this fiscal year personnel or employment issues arise, the funds will be available to address the issues immediately. Any expenditureof these funds will be done in accordancewith the City' sMunicipal Code, Government Code, and Council adopted Rules & Regulations. Prepared by: Deputy City Manager Agenda: 6_7 Meeting Date: October 7. 2003 CITY COUNCIL 7 AGENDA REPORT 'r xroaaF°O 198q�� TO: Honorable Mayor and Members ofthe City Council VIA: Linda C. Lowry, City Manager TITLE: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE INSTALLATION OF STOP SIGNS ON HIGH KNOB ROAD AT SEAGREEN DRIVE RECOMMENDATION: That the City Cou ncil approve Resolution No. 2003 -XX. FINANCIAL IMPACT: The installation ofstop signs and centerline striping will cost approximately $500 and will befunded bythe City' ssigning and striping maintenance budget allocation for FY 2003-2004. BACKGROUND: There have been concerns raised by residents regarding speeding along High Knob Road between Golden Springs Drive and Grey Cloud Lane. High Knob Road allows access to the residences in the northeasterly portion of the City from Golden Springs Drive. Road Characteristics High Knob Road is a residential street with an overall length that is approximately 1,855 linear feet from Golden Springs Drive to Grey Cloud Lane. The street width is 40 feet curb tocurb. The existing speed zone is25 mph. Lane configuration consists of two (2) lanes with no centerline striping. From Golden Springs Drive, the ascending grade rate is gradual. For example, the grade rate starts at approximately 3% and transitions to 7% at Milkyway Place. The grade rate continues to increase to 8% up to Seagreen Drive. Approximately 150 feet from the intersection of Seagreen Drive, High Knob Road begins a descending grade of 5%to Grey Cloud Lane. Currently, there is a stop sign on southbound Seagreen Drive at High Knob Road . Volume and Speed The Diamond Bar speed trailer was deployed atthree (3) locations. The following is a summary of the data obtained. See attached speed survey for complete information. Location: Eastbound High Knob Road near Seagreen Drive Date Aug. 27 thru Aug. 28, 2003 Time 9:15 a.m. to 9:00 a.m. Total Vehicles 2,105 Maximum Speed 43 mph Average Speed 28.35 mph 85`h Percentile 32 mph Location: Westbound High Knob Road near Seagreen Drive. (System failure causing lost data from 10:00 a.m. on August 28 through 9:00 a.m. August 29, 2003.) Date Aug. 28, 2003 Time 9:15 a.m. to 10:00 a.m. Total Vehicles 98 Maximum Speed 39 mph Average Speed 26.15 mph 851h Percentile 30 mph Location: Southbound Seagreen Drive Date Aug. 29 thru Aug. 30, 2003 Time 9:00 a.m. to 9:00 a.m. Total Vehicles 613 Maximum Speed 44 mph Average Speed 28.41 mph 85`h Percentile 33 mph Visibility Sight distance was reviewed at the High Knob Road and Seagreen Drive intersection . Looking east (to the left) from Seagreen Drive, motorists can see oncoming vehicles for approximately 150 feet (3 houses). High Knob Road then begins a downhill grade allowing no visibility of oncoming vehicles. Looking west (to the right) from Seagreen Drive, motorists have clear visibility of vehicles traveling up the hill from Milkway Place. However, west of Milkyway Place, the street curves obscuring any vehicles approaching from Golden Springs Drive. Accidents Within the previous three (3) year period, there have been no reported collisions near the intersection of High Knob Road and Seagreen Drive DISCUSSION: There is a visibility obstruction on eastbound High Knob Road of oncoming vehicles due to a vertical curve when approaching Seagreen Drive. On westbound High Knob Road, visibility is obscured due to horizontal curves west of the intersection. Furthermore, speeds were in excess of acceptable limits with a maximum speed of 43 mph and an 85 `h percentile of 32 mph. Further consideration is recommended to install 50 feet of centerline striping on High Knob Road for channelization at the intersection. The intersection meets the criteria in regards to speed and restricted sight distances due to the horizontal and vertical curvatures along High Knob Road. The topic was reviewed and discussed atthe Traffic and Transportation Commission meeting of September 11, 2003. T he Commission recommended the installation of stop signs on High Knob Road atSeagreen Drive and 50 feet of centerline striping for channelization atthe intersection. PREPARED BY: Sharon Gomez, Senior Management Analyst REVIEWED BY: David G. Liu Director of Public Works Attachments: Resolution No. 2003 -XX Traffic and Transportation Attachment A -- Aerial Map James DeStefano Deputy City Manager Commission Minutes RESOLUTION 2003 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE INSTALLATION OF STOP SIGNS ON HIGH KNOB ROAD AT SEAGREEN DRIVE. Recitals (i) The Traffic and Transportation Commission considered this matter at a public meeting on September 11, 2003. (ii) At the meeting of September 11, 2003, the Traffic and Transportation Commission determin ed that the installation of stop signs on High Knob Drive at Seagreen Drive will enhance and improve the public health, safety and welfare. (iii) The Traffic and Transportation Commission recommends the installation of stop signs on on High Knob Drive at Seagreen 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 stop signs on High Knob Drive at Seagreen Drive as herein prescribed; 3. The City Council of the City of Diamond Bar hereby authorize and direct the City Engineer to cause said stop signs to be installed. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this _ day of October, 2003. Carol Herrera, 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 7th day of October, 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: LYNDA BURGESS, City Clerk City of Diamond Bar Agenda: 6.8 Meeting Date: October 7. 2003 CITY COUNCIL 7 AGENDA REPORT 'r xroaaF°O 198q�� TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE INSTALLATION OF MULTI -WAY STOP SIGNS ON SOUTH PALO CEDRO DRIVE AND EAGLENEST DRIVE RECOMMENDATION: That the City Cou ncil approve Resolution No. 2003 -XX. FINANCIAL IMPACT: The cost to install the stop signs will be approximately $300 and will befu nded by the City' ssigning and striping maintenance budget allocation for FY 2003 -2004. BACKGROUND: There have been concerns raised by residents regarding speeding along South Palo Cedro Drive. Road Characteristics So. Palo Cedro Drive is a residentia I street with an overall length that is approximately 2,207 linear feet (from Beaverhead Drive to Rock River Road). The street width is 36 feet curb to curb. The existing speed zone is 25 mph. Lane configuration consists of two (2) lanes with no center -line striping. From Beaverhead Drive to Eaglenest Drive, the ascending grade rate on So. Palo Cedro Drive begins at 3% and increases to 11% at Eaglenest Drive. From Eaglenest Drive for approximately 150 feet, South Palo Cedro continues to increase the grade rate to 12%. At this point, the street flattens out then begins an 11 % descending grade down to Rock River Road. Eaglenest Drive is a residential street that is approximately 1,391 linear feet between So. Palo Cedro Drive and Rock River Road. The descending grade rate between So. Palo Cedro Drive and Rock River Road is 10%. The street width is 36 feet curb to curb. The existing speed zone is25 mph. Lane configuration consists oftwo (2) lanes with no centerline striping. Volume and Speed The Dia mond Bar speed trailer was deployed atthree (3) locations. The following is a summary of the data obtained. See attached speed survey for complete information. Location: Southbound Palo Cedro Drive between Beaverhead Drive and Eaglenest Drive. Date Aug. 13 thru Aug. 14, 2003 Time 2:00 p.m. to 2:00 p.m. Total Vehicles 247 Maximum Speed 43 mph Average Speed 25.41 mph 85 Percentile 32 mph Location: Northbound Palo Cedro Drive between Eaglenest Drive and Casettas Drive. Date Aug. 12 thru Aug. 1 3, 2003 Time 11:00 a.m. to 11:00 a.m. Total Vehicles 228 Maximum Speed 42 mph Avera e Speed 25.79 mph 85`h Percentile 32 mph Location: Westbound Eaglenest Drive near 221 Eaglenest. Date Aug. 11 thru Aug12, 2003 Time 6:00 a.m. to 6:00 a.m. Total Vehicles 178 Maximum Speed 39 mph Average Speed 22.5 mph 851h Percentile 29 m h Visibility Sight distance was reviewed at the intersection. So. Palo Cedro Drive exhibits vertical curves obscuring the ability of motorists to see oncoming vehicles when exiting from Eaglenest Drive (please see attached aerial map). Furthermore, vehicles were observed parked along both curbs on So. Palo Cedro Drive further limiting the visibility of motorists on Eaglenest Drive. Accidents Within the previous th ree (3) year period, there have been no reported collision s at the intersection. DISCUSSION: There is a visibility obstruction atthe intersection due to vertical curves as well as parked vehicles. Furthermore, speeds were in excess ofacceptable limits with a maximum speed of 43 mph and an 85 `h percentile of 32 mph. The intersection meets the criteria with regard to speed and restricted sight distances due to the horizontal and vertical curvatures along So. Palo Cedro Drive and Eaglenest Drive. The topic was reviewed and discussed atthe Traffic and Transportation Commission meeting of September 11, 2003 . The Commission recommended installation of multi - way stop signs on South Palo Cedro Drive and Eaglenest Drive. PREPARED BY: Sharon Gomez, Senior Management Analyst REVIEWED BY: David G. Liu Director of Public Works Attachments: Resolution No. 2003 -XX Traffic and Transportation Attachment A -- Aerial Map James DeStefano Deputy City Manager Commission Minutes RESOLUTION 2003 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE INSTALLATION OF MULTI -WAY STOP SIGNS ON SO. PALO CEDRO DRIVE AND EAGLENEST DRIVE. Recitals (i) The Traffic and Transportation Commission considered this matter at a public meeting on September 11, 2003. (ii) At the meeting of September 11, 2003, the Traffic and Transportation Commission determined that the installation of multi -way stop signs on So. Palo Cedro Drive and Eaglenest Drive will enhance and improve the public health, safety and welfare. (iii) The Traffic and Transportation Commission recommends the installation of multi -way stop signs on So. Palo Cedro Drive and Eaglenest 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 multi -way stop signs on So. Palo Cedro Drive and Eaglenest Drive; 3. The City Council of the City of Diamond Bar hereby authorize and direct the City Engineer to cause said multi -way stop signs to be installed. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this _ day of October, 2003. Carol Herrera, 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 _ day of October, 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: LYNDA BURGESS, City Clerk City of Diamond Bar CITY COUNCIL Agenda # 6.9 Meeting Date: October 7, 2003 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AUTHORIZING REPRESENTATIVES OF THE CITY OF DIAMOND BAR TO ACQUIRE FEDERAL SURLUS PROPERTY FROM THE CALIFORNIA STATE AGENCY FOR SURPLUS PROPERTY RECOMMENDATION: Itis recommended that the City Council adoptthe Resolution. FISCAL IMPACT: None BACKGROUND / DISCUSSION: Since May 19, 1996, the City of Diamond Bar has maintained eligibilityto participate in the Federal Surplus Program. The Department of General Services Procurement Division is requesting eligibility renewal. Only names listed in the resolutionwill be considered currentand all previous authorized names will be rescinded. The resolution is included in the El ig ibil ity Renewal Application. Approval of this resolution will allowthe City of Diamond Bar to purchase federal surplus items. "Surplus'Underthis programincludes military and state items rangingfrom buses and other vehicles to computers and office furniture. There is no cost for renewing the City' seligibility. The approval of the application and resolution will merely provide the City of Diamond Bar the opportunityto purchase items as they become available through the program. All purchases made through the program will conform to the City' spurchasing policies and procedures. Prepared by: Jim Clarke, Legislative Analyst Attachments Agenda # 6. 10 Meeting Date: October 7. 2003 CITY COUNCIL'„ AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Second Reading of Ordinance No. 3 (2003), An Ordinance amending Diamond Bar Preferential Parking District Number One to Establish Preferential Parking Restrictions on Sunbright Drive and White Star Drive and Amending the Diamond Bar Municipal Code Accordingly. RECOMMENDATION : It is recommended that the City Council waive full reading and adopt Ordinance No. 3 (2003). FINANCIAL IMPACT: The installation of parking signs will cost approximately$1,000and will be funded by the City' ssigning and striping maintenance budget allocated for this FY 2003-2004. BACKGROUND/DISCO SSION: On January 19, 1999 the City Council adopted Ordinance No. 3 (1999)creating Preferential Parking District Numbers One and Two. Preferential Parking District Number One (see Exhibit A) was establishedto facilitate shortterm parking and the efficient use of street parking spaces by residents. During school days, the streets surrounding Diamond Bar High School are impacted by the shortage of parking spaces on the school site. Currently, there are ten (10) residential streets utilizing the permit programwithin District Number One. These are Birch Hill Drive, Broken Arrow Drive, Cazadero Place, Evergreen Springs Drive, Fern Hollow Drive, Los Cerros Drive, Lost River Drive, Pathfinder Frontage Road, Tambo Place, and Viento Verano Drive. On these streets, parking is regulated by "1Hour Parking, 7:00 a.m. to 4:00 p.m., School Days Only, Except by Permit". This matter was broughtto our attention by residents of White Star Drive and Sunbright Drive who were having difficulty parking in their respective street due to studentparking. To gauge the interests of the residents, a letter was first sent to every residence requesting a call or e-mail to inform the City as to their preference. A follow-up survey postcard was then mailed to each residence requesting their written response to their preference to be included in the Preferential Parking Program. Twenty-eight (28) postcards were sent out to the residents on White Star Drive. Of those twenty-eight, nine (9) postcards were returned in favor of the programand six (6) were returned against initiating the program. Forty-six (46) postcards were sent to the residents on Sun bright Drive. Of those forty- six, fourteen (14) postcards were returned in favor of the program and eight (8) were returned against initiating the program. Under this program, each household may choose to obtain any of the following types of permits: ? 1) Annual permits for two family members at no cost; ? 2) Temporary permits for theirvisitor(s) at no cost (valid for 24 hoursto five days; and ? 3) 24-hourpermits to be utilized with unattached trailers/boats. In order for the Sheriff sDepartment to be able to distinguish resident' svehiclefrom a non -permitted vehicle, residents will be required to apply for annual parking permits that will be placed on the rearviewmirror. Both annual and temporary permits are at no cost to the resident. The City will work with the residents who have special circumstances on a case-by-case basis. PREPARED BY: Sharon Gomez, Senior ManagementAnalyst REVIEWED BY: David G. Liu James De Stefano Director of Public Works Deputy City Manager ATTACHMENT: Ordinance No. 3 (2003) Exhibit A, Map of Preferential Parking District Number One ORDINANCE NO. 3 (2003) AN ORDINANCE AMENDING DIAMOND BAR PREFERENTIAL PARKING DISTRICT NUMBER ONE TO ESTABLISH PREFERENTIAL PARKING RESTRICTIONS ON SUNBRIGHT DRIVE AND WHITE STAR DRIVE AND AMENDING THE DIAMOND BAR MUNICIPAL CODE WHEREAS, there is a shortage of on -street parking on certain residential streets within the City, and parking restrictions have been imposed to facilitate short term parking and the efficient use of street parking spaces; and WHEREAS, the City wishes to increase the availabiliV of street parking spaces for residents and their guests as permitted by Section 22507 of the California Vehicle Code. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Subsection (c) of Section 10.16.1350 of Division 6 of Chapter 10.16 of Title 10 of the Diamond Bar Municipal Code is hereby amended to read as follows: "(c) Parking Restrictions. No parking for more than one (1) hour from 7:00 a.m. to 4:00 p.m. on school days exceptwith an Annual or Temporary Parking Permit: Street Location Evergreen Springs Drive: Both sides of the street from Sunbright Drive to 2017 Evergreen Springs Drive (2017 to 2338 Evergreen Springs Drive). Lost River Drive: Both sides of the street from Evergreen Springs Drive to Castle Rock Road (21504to 21612 Lost River Drive). Birch Hill Drive: Both sides of the street from Evergreen Springs Drive to Castle Rock Road (21515 to 21651 Birch Hill Drive). Cazadero Place: Both sides of the street from Evergreen Springs Drive to the end of the cul de sac (21503to 21519 Cazadero Place). Viento Verano Drive:Both sides of the street from Evergreen Springs Drive to 1980 Viento Verano Drive (1980- 2035 Viento Verano Drive). Broken Arrow Drive: Both sides of the street from Viento Verano Drive to 21453 Broken Arrow Drive/ Both sides of the street from Fern Hollow Drive to 21364 Broken Arrow Drive. Tambo Place: Both sides of the street from Pathfinder Road to the end of the cul de sac (21305to 21325 Tambo Place). Fern Hollow Drive: Both sides of the street from Pathfinder Road to Los Cerros Drive (1953 - 2036 Fern Hollow Drive). Pathfinder Road: Both sides of the street from Evergreen Springs Drive to the end of (Frontage Road) the cul de sac (21501 to 21536 Pathfinder Road). LOS CERROS DRIVE BOTH SIDES OF THE STREET CUL-DE-SAC (1946, 1947,1954,1955, 1960,1961, AND 1963 LOS CERROS DRIVE). Sunbright Drive: Both sides of the street from Fountain Springs Road to end of cul-de-sac at 2400 Sunbright Drive (2400 to 2565 Sunbright Drive). White Star Drive: Both sides of the street from Viento Verano Drive to end of cul-de-sac at 1983/1987 White Star Drive (1903 to 1987 White Star Drive). Section 2. The City Clerk is directed to certify to the passageand adoptionofthe Ordinance and to cause it to be publishedor posted as required by law Section 3 If any section, subsection, sentence, clause, portion, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validityof the remaining sections, subsections, sentences, clauses, portions, or phrases of this Ordinance. The City Council hereby declaresthat it would have passed this Ordinance and each and every section, subsection, sentence, clause, portion, or phrase without regard to whether any othersection, subsection, sentence, clause, portion, or phrase of the Ordinancewould be subsequentlydeclaredinvalid or unconstitutional. PASSED, APPROVED AND ADOPTED this day of 2003. Carol Herrera, Mayor I, Lynda Burgess, the 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, California, held on the day of , 2003, and was finally passed at a regular meeting of the City Council of the City of Diamond Bar, held on the day of , 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Lynda Burgess, City Clerk CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager Agenda # 6.11 Meeting Date: _10/07103 AGENDA REPORT TITLE: AWARD OF CONTRACT IN THE AMOUNT OF $24,000 TO THE PACIFIC INSTITUTE FOR CONSULTING SERVICES TO PROVIDE STAFF AND ORGANIZATIONAL DEVELOPMENT. RECOMMENDATION: City staff recommends the City Council award the contract. FINANCIAL IMPACT: There are sufficientfunds availablewithin the overall General Government Department of the General Fund as well as separate training budgets across the departments to absorbthe cost of this training program. The contract with The Pacific Institute (TPI) to providethe Phase 2 consulting services, facilitated training sessions and study materials is in the amount of $24,000. Phase 1, the diagnostic phase of the project has been completed for the contracted amount of $4,750. Cost breakdown: Phase 1- Diagnostic surveys, analysis and presentation $4,750.00 Phase 2-"Imagine21"training sessions (32total hoursofinstruction) $12,000.00 Study guide and materials (48 @ $250) $12,000.00 Tota 1 $28,750.00 BACKGROUND: The Pacific Institute, founded more than 30 years ago by educators Lou and Diane Tice, has earned a world-wide reputation for developingthe most effective performance development programs for individuals, corporations sports teams, government entities, and all types of organizations. From their international headquartersin Seattle, TPI' sprograms are in place in 54 countries and in 15 languages. TPI' swork, based on social learningtheory and cognitive psychology, is anchored in the knowledge that individuals,groups, and organizations repeatedlydemonstrate a measurable performance in life, business, and civic services through continual goal setting, self- regulation, and self-evaluation. This program provides the toolsfor increased organizational productivity. DISCUSSION: The main goal of the training is to grow a constructive corporate culture that will expect and promote constant performance improvements. The focus of the program is on 11unstickingToot cause, systemic thinking, and behaviors (identified during the diagnosticphase), so more effective patterns can produce increased success. TPI' smulti-phase processes, customized to the City of Diamond Bar' sgoals and objectives, will link education, measurement tools, operations application, leadership coaching, and team developmentso the City' score beliefs and day-to-day practices will alIowthe professional staff to effectively and efficiently execute the goals and objectives of the City Council. Phase 1- the diagnostic phase, consisting of three scientifically reliableand valid assessment tools, was conducted with the staff duringthe past several months. The results of this phase, representing the synthesis of this triad input, were presented to the staff on September 15, 2003. Phase 2- " Imagine 21," ahighly-flexible approach, customized to the needs and goals of Diamond Bar, is a performance -enhancement program using field-tested principlesfrom the cognitive sciences and focused on constructive culture developmentth rough self and group efficacy and positive methods for change. Staff will develop skills, which will equipthem to be creative option thinkers, internally motivated, willing to take accountability, confident and resilientin the face of temporary setbacks, and effective collaboratorsto work toward achieving goals. The goal of this process is to enhancethe professional developmentofthe staff and create a constructive culture; thereby increasing productivity and employee morale. The attached contract has been reviewed and approved by the City Attorney. ATTACHMENTS: 1) Consulting Services Agreement 2) The Pacific Institute' sProposal for Services (labeled as "ExhibitA" ) IWC OWTWAI WO91 YA :7111 WTV491:yis Kim Crews David Doyle Senior Management Analyst Deputy City Manager CITY COUNCIL Agenda # 6.12 Meeting Date: October 7. 2003 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: APPROVE AN AMENDMENT TO FISCAL YEAR 2003-2004 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM IN THE AMOUNT OF $48,745 TO PROVIDE FUNDING FOR THE YMCA AND HOME IMPROVEMENT PROGRAM AND SIDEWALK PROJECTS AND ADOPT RESOLUTION NO. 2003 -XX. RECOMMENDATION: Approve the amendment and adoptthe Resolution. BUDGET IMPLICATION: The amendment will be incorporated into the City' sFiscal Year 2003-2004 CDBG Program Budget. The CDBG Program does not impact the General Fund budget of the City. BACKGROUND: On December 17, 2002, the City Council approved the Fiscal Year 2003-2004 Community Development Block Grant (CDBG) Program funding in the amount of $388,495. CDBG Program funds are targeted to benefit low- and moderate -income households and to eliminate slums and blight. Subsequentto the City' sapproval of the CDBG Program budget,the Los Angeles County Community Development Commission (CDC) notified the City of Diamond Bar that an additional $58,745 became available for projects and programs. The increase in the CDBG allocation is based on the CDC' s re- calculation of Fiscal Year2003-2004 funds using Census 2000 data. On September 16, 2003 the City Council approved an allocation of $10,000 to fund the 2004 Paint the Town Project. This agenda report requests approval to utilize the remaining allocation of $48,745 to augment previous allocations to the YMCA, the City Home Improvement Program and a City sidewalk project. DISCUSSION: In December 2002 the YMCA received a Fiscal Year 2003.2004 allocation of $41,500 for its After School Child care and Summer/ Off-track Day Camp Programs. The YMCA has requested additional funds in the amount of $6,500 in order to fund the expansion of the After School Childcare Program. The Home Improvement Program received $125,000 in CDBG funds for FY 2003-2004.The program issues home improvement loans and grants to homeowners of low and moderate income on a first come -first served basis. The program currently has a waiting list of approximately 14 applicants. An allocation o $30,OOOwill be utilized to supportthe needs of 2 to 3 additional applications. The City Public Works Division received $114,000 in CDBG funds in December to construct a sidewalk along the north side of Golden Springs Drive between the In -N -Out Restaurant and Gateway Center Drive during FY 2003-2004. Our design consultant now estimates the total cost of the sidewalk project at approximately $150,000. An additional allocation of $12,245 will help to close the project funding gap. Additional resources to complete the project will be found through other Public Works funding sources. The request for CDBG funding for the YMCA, City' s Home Improvement Program and the Sidewalk Project may be allocated from the additional CDBG funds made available to the City for Fiscal Year 2003-2004. Upon City Council approval of funding for these Programs, the City will prepare and submit the necessary project documents to the Los Angeles County Community Development Commission to amend the 2003-2004 CDBG Program. It is recommended that the City Council approve funding for the referenced projects. City staff will execute the CDBG documents required for implementation of the programs. PREPARED BY: James De Stefano Deputy City Manager Attachments: Draft Resolution No. 2003 -XX Request from YMCA dated October 1, 2003 RESOLUTION 2003- A 003 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING THE CITY' SCOMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM FOR FISCAL YEAR 2003-2004 TO PROVIDE FUNDING FOR THE YMCA, CITY HOME IMPROVEMENT AND SIDEWALKPROJECTS WHEREAS, on August 22, 1974, the P resident of the United States signed into law the Housing and Community Development Act of 1974 (Act); and WHEREAS, the primary goals of Title 1 of the Act are the development of viable urban communities by providing decent housing and a suitable living environment, and expanding economic opportunities, principally for persons of low and moderate income; and WHEREAS, the City of Diamond Bar receives an annualallocation of Federal Community Development Block Grant (CDBG) funds to further the attainment of these goals; and WHEREAS, on December 17, 2002, the City of Diamond Bar approved the City's Community Development Block Grant (CDBG) Program for Fiscal Year 2003-2004 with funding in the amount of $388,495; and WHEREAS, the City of Diamond Bar has received notification of the availability of an additional $58,745 in Community Development Block Grant (CDBG) funds during Fiscal Year 2003-2004; and WHEREAS, on September 16, 2003 the City of Diamond Bar allocated $10,000 in said additional Community Development Block Grant (CDBG) funds to the Diamond Bar Improvement Association for the Paint the Town Project; and WHEREAS, the City of Diamond Bar has received a request from the YMCA, the Planning Division and Public Works Division for additional funding; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Diamond Bar as follows: Section 1. The funding allocation for the 2003-2004 Program year shall be amended to include CDBG funding in the amount of $48,745 to be allocated to the YMCA After School Child Day Care Program ($6,500), the Home Improvement Program ($30,000) and Sidewalk Project ($12,245). Section 2. That the City Manager or her designee is authorized to execute the contractual and related documents to be prepared by the County of Los Angeles, which are required for the implementation of the program set forth herein. Section 3. This Resolution shall take effect from and after the date of its passage and adoption. PASSED, APPROVED, AND ADOP TED this 7 th day of October, 2003. Carol A. Herrera Mayor I, Lynda Burgess, City Clerk of the City of Diamond Bar, California do hereby certify that the foregoing Resolution Number 2003- was duly and regularly passed, approved and adopted by the City Council of the City of Diamond Bar, California, at its regular meeting held on the 7 th day of October, 2003, by the following vote, to wit: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Lynda Burgess City Clerk Agenda # 6.13 Meeting Date: 10/7/03 CITY COUNCIL AGENDA REPORT TO: Honorable Mayorand Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Voter Participation Mailing RECOMMENDATION: Consider authorizing city-wide "getout the vote" mailing. FINANCIAL IMPACT: The mailing will cost approximately $3,500 for postage and printing and can be paid from the existing operating budget of the General Fund. Additional costs yet to be determined will be incurred to obtain a minimal amount of translation services only to direct non- English readersto information sources. BACKGROUND: In an effort to combat low voter turnout, some cities actively promote voter registration and election participation. The City routinely promotes voter participation in local elections by placing advertisements in local newspapers, the monthly City Newsletter, and the City webpage. Reminders are also placed on the normal scrolling of events on the Diamond Bar television channel 3. For the first time in the State' shistory a special gubernatorial recall election will be held on October 7, 2003, a month before Diamond Bar' sregular election scheduled on November 4, 2003. It has been suggested to staff that the close proximity of the two elections may cause voter burn -out or confusion, reducing turnout at the City' selection. DISCUSSION: The Council may want to consider sending a special city-wide informational direct mailing to Diamond Bar residents in order to reduce voter confusion that may result from having participated in the special statewide election and in some cases having voted in unusual polling places four weeks before the regular municipal election. The mailing couldaccomplish the following: 1. Remind voters of the upcoming local election on November 4, 2003. 2. Inform voters of the upcoming October 20, 2003, registration deadline. 3. Provide the County Registrar's website for voter registration. 4. Provide various locations and telephone numbers by which voters can obtain polling place information. Since such a mass mailing to deal with an upcoming local election has not been a past practice of the City, staff seeks Council' sconsenton this suggestion. Agenda # 6.14 Meeting Date: October 7.2003 CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Authorize Disposal of Surplus Computers AGENDA REPORT RECOMMENDATION: It is recommended that the City Council authorize the disposal of ten (10) surplus computers and associated hardware. FINANCIAL IMPACT: There is no financial impact associated with the disposition of the computers. The total combined value of the computers is less than $500. DISCUSSION : In September 2003 the City donated a number ofsurplus computers to Walnut Unified School District and Pomona Unified School District. The City is in possession of ten (10) additional surplus computers. Unfortunately, these surplus computers are old, have no sign ificantval ue and are not suitable to donate to either school district. The computers, monitors and keyboards vary in age from 1989 to 1997 models and are either 286 to 386 MHZ machines. The City no longer has a use for these computers and as mentioned above the computers are not suitable for donationto the school districts. It is recommended the City Council authorize City staff to dispose of the old computers. PREPARED BY: Deputy City Manager Attachments: 1. List of Computer for disposal 2. Amendment No. 1 AGREEMENT BETWEEN THE CITY OF DIAMOND BAR AND WALNUT VALLEY UNIFIED SCHOOL DISTRICT (DISTRICT) FOR DONATION OF COMPUTERS This Agreementis made by and between the City of Diamond Bar, a municipal corporation ("CITY")and the Walnut Valley Unified School District, a school district organized pursuantto the California Education Code ("DISTRICT")as of the date set forth below. RECITALS A. CITY owns surplus desktop computers which are no longer required for City' sday-to-day operations; and B. City desires to dispose of the surplus computers in a way that benefits the community and provides recourse to use of the computers in the event they are required in an emergency; and C. DISTRICT desires to accept the computers for use by students and staff to enhancethe education of the children of Diamond Bar subject to the conditionsset forth below. NOW, THEREFORE, the CITY and DISTRICT hereby agree to the following: CITY shall provide the DISTRICT, at no cost, 20 computers (including monitors, keyboards, operating system and MS Office software) ("thecomputers")for use by the DISTRICT. Computers are provided " asis"without anywarranties or guaranties of any kind. DISTRICT hereby accepts the computers and acknowledges that the computers are in a used condition and may not be suitable for any or all of its purposes. DISTRICT agrees that, in the event ofa catastrophic event such as earthquake or terrorist attack, or other comparable emergency occurring within 12 months of the execution date of this Agreement, City may have access to and use of the computers, if deemed necessary by City in its discretion, to respond to the emergency. IN WITNESS WHEREOF, the parties have executed this Agreementthe day of 20— CITY OF DIAMOND BAR WALNUT VALLEY UNIFIED SCHOOL DISTRICT Linda Lowry, City Manager Name: Date Date AGREEMENT BETWEEN THE CITY OF DIAMOND BAR AND POMONA UNIFIED SCHOOL DISTRICT FOR DONATION OF COMPUTERS This Agreementis made by and between the City of Diamond Bar, a municipal corporation ("CITY")and the Pomona Unified School District, a school district organizedpursuantto the California Education Code ("DISTRICT") as of the date set forth below. A. CITY owns surplus desktop computers which are no longer required for City' sday-to-day operations; and C. City desires to dispose of the surplus computers in a way that benefits the community and provides recourse to use of the computers in the event they are required in an emergency; and C. DISTRICT desires to accept the computers for use by students and staff to enhancethe education of the children of Diamond Bar subject to the conditionsset forth below. NOW, THERE FORE, the CITY and DISTRICT hereby agree to the following: CITY shall provide the DISTRICT, at no cost, 20 computers (including monitors, keyboards, operating system and MS Office software) ("thecomputers")for use by the DISTRICT. Computers are provided "asis"without anywarranties or guaranties of any kind. DISTRICT hereby accepts the computers and acknowledges that the computers are in a used condition and may not be suitable for any or all of its purposes. DISTRICT agrees that, in the eventofa catastrophic eventsuch as earthquake or terrorist attack, or other comparable emergency occurring within 12 months of the execution date of this Agreement, City may have access to and use of the computers, if deemed necessary by City in its discretion, to respond to the emergency. IN WITNESS WHEREOF, the parties have executed this Agreementthe day of 20— CITY OF DIAMOND BAR POMONA UNIFIED SCHOOL DISTRICT Linda Lowry, City Manager Name Date Date CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager Agenda # 6.1 S Meeting Date: October 7. 2003 AGENDA REPORT TITLE: AWARD OF MAP/PLAN CHECKING AND INSPECTION SERVICES CONTRACTS TO HALL & FOREMAN, INC., DGA CONSULTANTS INC. AND BRYAN A. STIRRAT & ASSOCIATES FOR A PERIOD OF THREE (3) YEARS RECOMMENDATION: Award professional services contracts. FINANCIAL IMPACT: The funding for these development projects will be provided through developer' sfees and deposits made by the applicants. In fiscal year0 3/04 a total of $67,500.00 was budgeted for map/plan checking and inspection contract services. BACKGROUND /DISCUSSION: To augment the City' s professional capabilities, Charles Abbott Associates (CAA) and Hall & Foreman, Inc. (HFI) have been providing map/plan checking and inspection services on an as - needed basis since October 1998. The existing contracts with CAA and HFI will expire on October 21, 2003. In August 2003, the City issued a Request for Proposals (RFP) inviting consultants to submit proposals for map/plan checking and inspection services on an as -needed basis. The objective is to ensure that private/subdivision developments are thoroughly reviewed and managed from the initial pre -planning stages to completion by establishing and implementing all the required conditionsof approval consistent with Diamond Barapplicable standards. The intent is to enter into consulting services agreements with three (3) qualified firms for a period of three (3) years with the possibilityof three (3) additional annual renewals. Atotal of thirty-six (36) RFPs were mailed to civil engineering consultants and as a result, twelve (12) proposalswere received. The selection committee reviewed the proposals and short listed the following consultants and interviewed them on September 23, 2003: Hall & foreman, Inc., Pfeiler & Associates, Inc., Charles Abbott Associates, Inc., Bryan A. Stirrat & Associates, DGA Consultants, Willdan, and Aztec Engineering California, Inc. Upon the interviews, the selection committee recommended that the City to retain the following consultants to provide map/plan checking and inspection services Hall & Foreman, Inc. DGA Consultants Inc., Bryan A. Stirrat & Associates The requested scope of work will include, but will not be limited to: 1) Preparing and monitoring the implementation of project conditions of approval, attending meetings; 2) Reviewing/recommending approval of engineering design plans for development/Cityprojects; 3) Checking and recommending approval of various subdivision maps and other documents; 4) Inspecting and monitoring of various subdivisionactivities; 5) Assisting other divisions with regard to development related projects; 6) Maintaining an established process and turn -around time frame; 7) Ensuring that all conditionsfor projects are thoroughlyimplemented; and 8) Other engineering/development related services as requested by City staff. All three consultants are familiar with the City' sdevelopment standards and have considerable experience with hillside development projects. The project assignments to consultants will be on a rotational basis and will be reviewed on a quarterly basis to ensure equal work load distribution and parity. The consultantswill be compensated at75 percentof the fees outlined in City Council Resolution No. 98-28 for the first three (3) plan checks and the first inspection. Compensation for reviews exceeding three (3) plan checks will be at the rates for five (5) specific classifications ranging between $100 and $135 per hour as highlighted in each consultants' fee schedule. The fee for re- inspectionswill also be based on the established rate for all consultants The existing projects currently being reviewed or inspected under the existing contracts will continue until the projects are finalized and completed. This approach will ensure consistent and continuous services to the applicants. IaV0ZAIWo91:YA Fred Alamolhoda, Senior Engineer 0:10TAKUT/051: YA David G. Liu, Director of Public Works Date prepared: October 2, 2003 James DeStefano, Deputy City Manager CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager Agenda # 6.16 Meeting Date: October 7, 2003 AGENDA REPORT TITLE: A RESOLUTION TO AUTHORIZE THE EXECUTION OF A GRANT AGREEMENT TO SECURE GRANT FUNDS IN THE AMOUNT OF $84,338.00 FOR THE JOBS HOUSI NG BALANCE INCENTIVE GRANT PROGRAM TO FUND PARK IMPROVEMENTS AT STARSHINE PARK. RECOMMENDATION: Adopt resolution and authorize the City Manager to execute the agreement. FINANCIAL IMPACT: There is no financial impact on the City' sGeneral Fund. After receiptof the Jobs -Housing Balance Grant Program funds of $84,338, an additional amount of grant funds totaling $140,662will be required to construct the $225,000Starshine Park improvement project. The City already has $1,966,156in unallocated grantfunds availableforappropriation. Staff srequest for an appropriation of grand funds for this project is elsewhere on this meeting' sagenda. BACKGROUND: The State of California Department of Housing and Community Development released a Notice of Funding Availability (NOFA) on November 1, 2001 in orderto implement the Jobs Housing Balance Incentive Grant Program. Unfortunately, due to budgetaryconstraintsthe funding appropriatedfor this programwas eliminated priorto the award of any grants. In 2002, the program was modified and $25 million was made available for the program pursuantto Proposition 46, the Housing and Emergency ShelterTrust Fund Act of 2002 for those cities and counties that would have been eligible for an award underthe November 1, 2001 NOFA. The primary modification was the reduction of funding available. The formula used to determine award amounts was based on the number of New Housing Unit Permits issued during 2001. Since this was a one-time formula grant, the application was not subject to a competitive process. All eligibleapplicants that provided the required supporting documentation were awarded the funds as described in the program guidelines. The adoptionof the Housing Element of the General Plan was a component of the required documentation. The City issued 132 New Housing Permits during 2001. Therefore, underthe funding formula, the funds availableto the City of Diamond Bar were $96,200; however, the grant funds awarded are $84,338 since to the total numberof requests for funds exceeded the total funds available. Each award was reduced by 12.3% to allow the grant program to award fundsto each eligible applicant program. Grant funds must be used for the construction or acquisition of capital assets that serve to benefitthe community. Eligible projects included; neighborhood park improvements, bike paths, school facilities, play areas, police and fire stations, and traffic improvements. The grant application and supporting documentation was submitted to the State in March 2003 with the neighborhoodpark improvements and ADA compliance modifications at Starshine Park described as the eligible project for the expenditureofthe grant funds. DISCUSSION: In order to complete the JHBP standard agreement process, the State Department of Housing and Community Development requires a certified copy of the signed resolution and the signed Standard Agreement to be filed with the Business Management Office by October 31, 2003. In order for the City to retain its priority for these grant funds, all funds must be encumbered by entering an agreementwith the Contractor to perform the construction work by June 30, 2004. In order to secure a contractor, construction documents must be completed and ready for the bidding process by March 2004. ATTACHMENTS: 1) Resolution 2003-xx 2) JHBP Standard Agreement PREPARED BY: Teresa Arevalo, Senior ManagementAnalyst Kim Crews, Senior ManagementAnalyst REVIEWED BY: Bob Rose Jim DeStefano Community Services Director Deputy City Manager RESOLUTION NO. 2003 - RESOLUTION OF THE CITY OF DIAMO ND BAR AUTHORIZING THE EXECUTION OF GRANT AGREEMENT AND ANY AMENDMENTS THERETO, AND ANY OTHER DOCUMENTS NECESSARY TO SECURE A JOB HOUSING BALANCE PROGRAM (JHBP) GRANT FROM THE STATE OF CALIFORNI A, DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT WHEREAS, the City of Diamond Bar applied for and was successful in the Notice of Funding Available (NOFA) released January 24, 2003 by the Department for the JHBP; WHEREAS, funding for JHBP has been made available pursuantto the Housing and Emergency Shelter Trust Fund of 2002 (Proposition 46); and WHEREAS, pursuant to the statute, the Department of Housing and Community Development is authorized to approve funding allocationsfor the program, subject to the terms and conditions of the NOFA and program application forms. NOW THEREFORE, BE IT RESOLVED THAT, the City of Diamond Bar hereby: 1. Shall be subject to the terms and conditions as specified in the Standard Agreement (Contract #03-JHBP-021). Funds are to be used for allowable expenditures as identified in Attachment A of the Contract. The application in full is incorporated as part of the Contract and any and all activities funded, information provided and timelines represented in the application are enforceable through the Contract. 2. Agrees to use the funds for eligible capital asset(s) in the manner presented in the application as approved by the Department and in accordance with the NOFA and application package. The City of Diamond Bar also may execute any and all instruments required by the Department for participation in the Jobs Housing Balance Incentive Grant Program and 3. Authorizes Linda C. Lowry, City Manager to execute in the name of the City of Diamond Bar the application, the Standard Agreement, and all other documents required by the Department for participation in the JHBP. PASSED, APPROVED AND ADOPTED this day of 2003. CAROL HERRERA Mayor I, LYNDA BURGESS, City Clerk of the City of Diamond Bar, do herebycertify that the foregoing Resolutionwas passed, approved and adoptedata regular meeting of the City Council of the City of Diamond Bar held on this day of 2003, by the following vote: AYES: COUNCILMEMBERS NOES: COUNCILMEMBERS ABSENT: COUNCILMEMBERS ABSTAIN: COUNCILMEMBERS LYNDA BURGESS, City Clerk City of Diamond Bar CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager Agenda # 6.17 Meeting Date: 10/7/03 AGENDA REPORT TITLE: REQUEST FOR APPROPRIATION OF GRANT FUNDS IN THE 2003/04 FY BUDGET TO CONSTRUCT ADA AND PARK IMPROVEMENTS AT STARSHINE PARK IN T HE AMOUNT OF $225,000 RECOMMENDATION: Appropriate $225,000 in grant fu nds to the FY 2003/2004 Budget to construct ADA and park improvements at Starshine Park: Job/Housing Balance Grant Program $84,338 Proposition 40— Per Capita Grant Program $140,662 Total Appropriation Requested $225,000 FINANCIAL IMPACT: 1) The City Council appropriated $20,000 in Community Development Block Grant funds to develop the design and construction documents for the A.D.A. retro -fit and park improvements at Starshine Park. 2) The City of Diamond Bar is a recipientof the Jobs -Housing Balance Grant Program administered bythe State of California Department of Housing and Community Development in the amount of $84,338 for this project. 3) Application has been made to the Waste Tire Playground Cover Grant Program, underThe California Integrated Waste Management Board for funding of $24,979 to be used for the installation of resilient rubberized playground surfacing at Starshine Park. Awards for this grant have not been announced. 4) The Starshine Park A.D.A. retro -fit and park improvement project is eligiblefor additional funding through (amount available): Proposition 12 ($708,078), Proposition 40 ($458,078),and L.A. County PropositionA ($800,000), for a total availabilityin grantfunding of $1,966,156 There is also $2,400,000 availablein the city' spark developmentfund for a grand total of available funding of $4,366,156, none of which comes from the General Fund. The estimated construction cost of this project, with a 10% contingency, is $225,000. This project is not currently included in the 2003-2004 FY Budget. BACKGROUND: Staff presented this item to the City Council at a Study Session on July 15, 2003. At that time, staff reported that delayingthe construction of this project to the next fiscal year would notjeopardize any of the grant funding. Unfortunately, staff has learned that is not the case. If a contract is not awarded to a construction contractor by June 30, 2004, then we could lose $84,338 in grant funds from the Job/Housing Balance Grant Program. We learned this when we received the contract that is on the regularagenda of the October 7 City Council meeting seeking execution of the contract. Section 2.B.4 of Attachment A of the contract states that the city must enter into an agreement with the construction contractor to encumber the grant funds. The grant funds must be encumbered by June 30, 2004. The City then has until June 30, 2006 to complete the project. PROJECT INFORMATION: The Americans with Disabilities Act (A.D.A.) requires that public parks be constructed so they are accessibleto individualswith disabilities. When a park has already been constructed without access, the park must be re -constructed, or retro -fit, to accommodate the park usage needs of individualswith disabilities. The adopted City-wide Comprehensive Parks Master Plan identifies the transition timeline for the completion of the city owned park A.D.A. retro -fit projects. Starshine Park is identified as the next parkto be retro -fitted. In their Park Accessibility Inventoryand Recommendations, the City' sconsultants, David Evans and Associates, Inc. (DEA) made the following evaluations and recommendations, which are necessary ADA modifications required to bring this park into compliance with the laws and guidelinesof the Uniform Federal AccessibilityStandards(UFAS) and California' sTitle 24 building codes: 1) Reconstruct the existing curb ramp 2) Install a curb ramp from the walkway into the playarea 3) Install rubberized resilient playsurface in playarea 4) Replace existing play equipment 5) Relocate existing site furniture and add additional site furniture (picnic tables and benches). DISCUSSION: A neighborhood meeting was conducted on Tuesday, May 13, 2003 to review and make recommendations on the conceptual design for the A.D.A. retro -fit and park improvements at Starshine Park. Fourteen (14) residents participated in the meeting and made recommendations regarding the park amenities. The Landscape Architect of DEA revised the initial conceptual plan based on input from the residents attending the meeting. If the requested grant funds are appropriated for this project, following is the time line to complete the project: October 7, 2003 Appropriation of Grant Fund by the City Council by December 1, 2003 Complete conceptual plan by March 31, 2004 Complete construction documents & bid specs by May 1, 2004 Complete bidding process by June 15, 2004 Award contract to construction contractor by September 30, 2004 Complete Construction 1:91:0MiU9411: X71 Bob Rose James De Stefano Director of Community Services Deputy City Manager CITY COUNCIL Agenda # 8.1 Meeting Date: October 7 2003 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: An Ordinance of the City Council of the City of Diamond Bar Regarding Municipal Code Penalty Provisions and Amending the Diamond Bar Municipal Code. RECOMMENDATION: It is recommended that the City Council approve first reading of Ordinance No. XX (2003). BACKGROUND: The City Council has established Goals and Objectives, which include enhancements to the current level of Code Enforcement activity. The Neighborhood Improvement Council Subcommittee (Council Members Zirbes and Chang) has been working to develop and recommend policies and programs to protect and preserve the integrity of property values for all neighborhoods (residential, commercial and industrial) within the City. Traditionally, Municipal Code provisions have been enforced by way of criminal prosecution. Under this traditional scheme, violations are classified as misdemeanors or infractions and are prosecuted in a court of law. In response to concerns that the court system was being overburdened with criminal Prosecutions of Municipal Code violations, which were not considered to be as serious as Penal Code violations, the State Legislature enacted a statute allowing cities to prosecute their code violations through a civil administrative procedure. This procedure involved the issuance of a citation to code violators which could then be appealed to a hearing officer before the matter ever a reaches a court. The perceived advantages of this system were to keep as many code enforcement cases out of the courts as possible and to allow cities to retain the entire amount of the fines imposed through the citations. CITY COUNCIL r., TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manage/pM,,tr Agenda # 8.2 Meeting Date. 10/07/03 AGENDA REPORT TITLE: A RESOLUTION ADOPTING THE FACILITY USE POLICIES AND FEES FOR THE COMMUNITY/SENIOR CENTER Recommendation: Adopt. Financial Impact- None Background: The construction of the new Community/Senior Center is scheduled to be completed by February 7, 2004. Residents and local organizations are already seeking to reserve dates for their activities and events at the Community/Senior Center. In order to take reservations, it is necessary to have policies and fees that have been approved by the City Council. The City Council reviewed the draft Facility Use Policies at their study session on August 5, 2003. The document was up -dated based on City Council input and was forwarded to the City Council for additional review as a part of the Weekly Report on September 26, 2003. During the past week, input was received from the City Attorney that resulted in the reconfiguration of portions of the document. Also, a Table of Contents and a section on Tenant Users Insurance were added. The Facility Use Policies for the CommunitylSenior Center document is now ready to be approved by the City Council. Discussion: The following changes, as requested by the City Council at the August 5, 2003 Study Session, have been made to this document: I. Weekend definition change to 5:00 P.M. Friday through 11:00 P.M. Sunday from 6:00 A.M. Saturday through 1:00 A.M. Monday. Page 12, number 3. 2. Senior use of Banquet Room limited to one use per week for each City recognized senior organization. Page 5, letter D, number ii and Pages 7 & 8, letters D & E. 3. The availability of Special Event Insurance, listed as Tenant/User Insurance in this document, is stated in the Liability and Insurance section (Page 10, number 5), and refers the reader to more details in Attachment IV. Tenant User Insurance information and fees are included in Attachment IV. 4. Description of the kitchen has been added. Page 8, number 3. 5. A variety of changes have been made to shorten the cancellation requirements: A. Banquet Room i. Weekend Cancellations: a. From 120 days to 90 days. Pages 4 & 5, number i, letter a b. From 30 -119 days to 30 - 89 days. Page 5, number i, letter b c. From 120 days to 90 days. Page 5, number i, letter a ii. Weekday Cancellations added: a. 30 or more days. Page 5, number i, letter d b. 29 or less days. Page 5, number i, letter e iii. Weekday cancellation for non-profit organizations reduced from 120 days to 30 days. Page 5, number ii, letter a 8. Meeting Rooms, et al i. Weekday Cancellations added: a. 30 days instead of 60 days notice for $50 cancellation fee. Page 7, letter d. b. 29 or less days notice allows 50% refund instead of no refund. Page 7, letter e. 6. Fee for projection T.V. use added; $50 peruse. Equipment Rental Fee Schedule, Attachment 111. 7. Staff still recommends that incense not be allowed in the facility. Input from the JPIA indicates that allergy sufferers are negatively affected by incense. If Council wants to allow this, maybe it could be added as a variance item. 8. There have also been some formatting changes to make the document easier to read. Since the Facilities Use Policy was distributed with the Weekly on September 26, Council Member O'Connor has requested that tea lights (candles) be allowed at the Community/Senior Center. Staff has checked with the City Attorney, JP1A and L.A. County Fire Department to determine if there are any issues related to tea lights. No one expressed any concerns, except the fire department will require a permit to allow candies. See the permit requirements attached. Staff believes the use of tea lights could result in some cleaning issues related to spilled candle wax, but the area hotels and the banquet rooms at Royal Vista and Diamond Bar Golf Courses all allow candles. These facilities are likely to be the City's competition for banquet room rentals. There are many details involved in establishing the Facility Use Policies for the Community/Senior Center, If the City Council would like more information on certain issues, those issues could be brought back at a later time for final consideration. However, staff would like to have City Council approve the portion of the document that meets their expectations so that requests from individuals and organizations wishing to book an event at the facility can be confirmed. This is a dynamic document and staff expects to seek revisions as issues come up. Bob ase Community Services Director James DeStefano Deputy City Manager OCT. -03' 03 (FRl 109:36 P. 002 COUNTY OF LOS ANGELES FIRE DEPARTMENT FIRE PREVENTION DIVISION CANDLEIOPEN FLAME PERMIT REQUIREMENTS Article 1, section 105 of the Los Angeles County Fire Code states... a permit shall be obtainedfrom the Fire Prevention Division prior to engaging in the following:... to use an open flame or candles in Connection with requirements may be applicable. assembly areas, dining areas of restaurants, or drinking establishments. See Article 25. Additional Candle and Other Open -flame Devices Candles and other open -flame devices shall not be used in place ms of assembly, drinking or dining esiablishments. Exceptions: When used in conjunction with approved heating or cooking appliances in areas not accessible to the public. When used in conformance with Section 25.116. Flamini foods and Bev—Maes The preparation of flaming foods or beverages shall be in accordance with the following: 1. Flammable liquids used in the preparation of flaming foods and beverages shall be dispensed from one of the following: A 1 -ounce (29.6 ml) container, A container not to exceed one quart (946.4 ml) with a controlled pouring device that will limit the flow to one ounce (29.6m1), 2. Flaming foods or beverages shall be prepared only in the immediate vicinity of the table being served. They shall not be transported or carried while burning, 3. The person preparing the flaming foods or beverages shall have a wet cloth towel immediately available for use in smothering the flames in the event of an emergency, 4. The serving of flaming foods or beverages shall be done in a safe manner and shall not create high flames. The pouring, ladling or spooning of liquids is restricted to a maximum height of 8 inches (203.2 mm) above the receiving receptacle, and 5. Containers shall be secured to prevent spillage when, not in use. Candles and Other en -flame Decorative Li&ing Candles and other open -flame decorative lighting shaft be in accordance with the following: I . CIass I and II liquids and LP -gas shall not be used, 2. Liquid or solid -fueled lighting devices containing more than S ounces (236.6m1) must self -extinguish and not leak fuel at a rate of more than %. teaspoon per minute (I,26m1 per minute) if tipped over, 3. The device or holder shall be constructed to prevent the spilling of liquid fuel or wax at the rate of more than `/. teaspoon per minute (1.26m1 per minute) when the device or holder is not in an upright position, 4. The device or holder shall be designed so that it will return to the upright position after being tilted to an angle of 45 degrees from vertical, Exception: Units that self -extinguish if tipped over and that do not spilt fuel or wax at the rate of more than << teaspoon per minute (1.26 ml per minute) if tipped over. 5. The flame shall be enclosed except as follows: Openings on the sides shall not be more than 3/8 inch (9.5 rnm) in diameter. Openings on the top and the distance to the top shall be such that a single layer of tissue Paper placed on top will not ignite in 10 seconds. 6. Chimneys shall be made of non-combustible materials. Such chimneys shall be securely fastened to the open -flame device, Exception: The chimney need not be attached to any open -flame device that will self - extinguish if the device is tipped over. See back for additional requirements OCT, -03' OWRI) 09:37 P. 003 7. Fuel canisters shall be safely sealed for storage, 8. Storage and handling of combustible liquid shall be in accordance with Article 79, 9. Shades, if used, shall be made of non-combustible materials and securely attached to the open -flame device holder or chimney, 10. Candelabra with flame -lighted candles shall be securely fastened in place to prevent oveTturning and located away from occupants using the area and away from possible contact with drapeS, and, curtains or other combustibles 11. When, in the opinion of the chief, adequate safeguards have been taken, hand-held flame -lighted candles can be allowed. Hand-held candles shall not be passed from one person to another while lighted. Theatrical Performances When approved by the chief, open -flame devices used in conjunction with theatrical performances are allowed to be used when adequate safety precautions have been taken. Standb Personnel When, in the opinion of the chief, it is essential for public safety in a place of assembly or any other place where people congregate, due to the number of persons, or the nature of the performance, exhibition, display, contest or activity, the owner, agent or lessee shall employ one or more qualified viduals shall be subject to thPersons, chie#'s required and approved by the chief, to be on duty at such place. Such indi orders at all times when so cmplayed and shall be in uniform and remain on duty during the times such places are open to the public, or when such activity is being conducted, Before each performance or start of such activity, such individuals shall inspect the required fire appliances provided to see that they are in proper place and in good working order, and shall keep diligent watch for fires during theOr the extingui of fires tat public or such activity is being conducted and take Prompt measureoccur. Such individuals shall not be required orPermi ed, whit onstime such place is open to the duty, t performsanyeother dutiesthan y those herein specified Additional Requirements 1/99 RESOLUTION NO, A RESOLUTION OF THE CITY COUNCIL. OF THE CITY OF DIAMOND BAR ESTABLISHING THE POLICIES AND FEES FOR THE USE OF THE COMMUNITY/SENIOR CENTER OPERATED BY THE CITY OF DIAMOND BAR A. Recitals (i) The Community/Senior Center is intended for public use; (ii) For efficient and orderly use, it is necessary to establish facility use policies that includes a reservation system and fees; (iii) All legal prerequisites to the adoption of this Resolution have occurred. B. Resolution NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Diamond Bar That: The use of the Community/Senior Center shall be governed by the policies described in the Facility Use Policies for the Community/Senior Center, 2. All scheduling of this facility shall be the responsibility of the City Manager or her designee acting under the authority granted by the City Council. All facility use shall be in accordance with the policies attached. 3. City sponsored or co-sponsored activities will take priority over any private use. 4. The City Council determines that "Facility Use Policies for the Community/Senior Center", attached hereto as Exhibit A, is incorporated herein by this reference as though set forth in full. 5. Any or all provisions in the attached policies may be waived by action of the City Council. PASSED, APPROVED AND ADOPTED this day of 2003. CAROL HERRERA 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 this day of 2003, by the following vote: AYES: COUNCILMEMBERS NOES: COUNCILMEMBERS ABSENT: COUNCILMEMBERS ABSTAIN: COUNCILMEMBERS LYNDA BURGESS, City Clerk City of Diamond Bar CITY COUNCIL MEETING Tuesday, October 7, 2003 PROPOSED FACILITY USE POLICIES AND FEES RAFT for the Community/Senior Center Draft Revised 10/3/03 City of Diamond Bar 0*44ttr Community/Senior Center Facility Use Policy TABLE OF CONTENTS Section Topic Paye I. DESCRIPTION OF FACILITY 1 II. PURPOSE OF THE USE POLICY I III. DEFINITION OF TERMS I IV. GROUP PRIORITY RATING 1 V. APPLICATION PROCEDURES 2 VI. ROOMS AVAILABLE FOR USE 4 1. Banquet Room Use 4 2. Meeting Room, Game Room, Activity Room, Senior Room Use 6 3. Kitchen Facilities Use 8 VII. LIABILITY AND INSURANCE 9 VIII. GENERAL OPERATING REGULATIONS 10 Attachments: FACILITY USE FEE SCHEDULE EQUIPMENT RENTAL FEE SCHEDULE TENANT USERS INSURANCE INFORMATION DRAFT Attachment Pgs. I & II Attachment Pg. III Attachment Pg. IV DRAFT — Revised 10/3/03 City of Diamond Bar Community/Senior Center Facility Use Policy I. DESCRIPTION OF FACILITY DRAFT The City of Diamond Bar Community/Senior Center ("Center" or "facility") is a 22,000 square foot facility owned and operated by the City of Diamond Bar and located at 1600 Grand Avenue. The facility consists of assembly rooms, meeting rooms, activity rooms, senior citizen room, banquet rooms, and a catering kitchen. All of these rooms are available for use in accordance with the terms of this Facility Use Policy ("Use Policy"), which is administered by the Community Services Division of the City. II. PURPOSE OF THE USE POLICY The purpose of this Use Policy is to assure that the Center is operated in a manner that best serves the residents of the City of Diamond Bar. It is intended to ensure that the use of the facility is granted in a fair and equitable manner for meetings, activities, and events, which are recreational, social, and/or civic in nature, offering services of interest and need to the community. Fees charged for the use of the facility are intended to recoup on-going maintenance and operation costs of the facility. City facilities are not to be used for personal and/or private gain. III. DEFINITION OF TERMS "Center Director" means the administrative head of the Community/Senior Center, or its staff, under the direction of the City of Diamond Bar Community Services Division. 2. "City" means the City of Diamond Bar, acting through its officials, representatives, agents, and employees. 3. "User" means an individual who or group which obtains a permit to use the Community/Senior Center pursuant to the terms of this Use Policy. 4. "Applicant" means an individual or group, which completes a City of Diamond Bar Facility Use Application to use the Community/Senior Center pursuant to the terms of this Use Policy. 5. "Facility Use Permit" means a permit issued by the City upon approval of a Facility Use Application for use of the facility or some portion thereof by an applicant. IV. GROUP PRIORITY RATING 1. An individual or group seeking permission to utilize the facilities at the Center will be classified in one of the following priority groups. These classifications are used to establish 1) priority of use, 2) applicability of a fee, and 3) amount of the fee, if any. The priority groups are as follows: DRAFT — Revised 10/3/03 DRAFT A. GROUP A- Activities conducted and/or sponsored by the City of Diamond Bar. B. GROUP B- Activities conducted by the City recognized Senior citizen membership groups. C. GROUP C: C-1- Activities conducted by Governmental agencies other than the City of Diamond Bar, which provide some service to the Diamond Bar community (e.g. local school districts, County of Los Angeles agencies, etc.) ii. C-2- Activities conducted by local non-profit service organizations. To qualify as a local non-profit organization, the organization shall have a minimum membership of 60% Diamond Bar residents or 60% Diamond Bar business addresses (e.g. Boy Scouts, Girl Scouts, Little League, Rotary Club, etc.). A membership roster and the non-profit tax exemption number shall be submitted on an annual basis as a condition of an organization receiving classification in this group. D. GROUP D: D-1- Private events conducted by Diamond Bar residents. ii. D-2- Activities conducted by Diamond Bar resident groups, organizations and businesses which are not eligible under Group C definitions. E. GROUP E- Non-resident private events and non-resident groups, organizations and businesses and commercial functions. (Examples: Commercial functions, non- resident business meetings, or non-resident private affairs.) 2. Priority for use of the facility will be in alphabetical sequence, with Group A applicants receiving the highest priority and Group E applicants the lowest priority. V. APPLICATION PROCEDURES All applicants must complete a City of Diamond Bar Facility Use Application ("Application") and pay all applicable fees at the time of submitting the application. 2. The applicant shall be classified and assigned a Group in accordance with the definitions and priority rankings set forth in Section IV of this Use Policy. Reservations may be made no earlier than: Group A: no limit. Group B: Up to six (6) months in advance for subsidized use, fifteen (15) months in advance when not subsidized. 2 DRAFT —Revised 10/3/03 DRAFT Groups C1 and C2: Up to fifteen (15) months in advance. Groups Dl & D2: Up to fifteen (15) months in advance. Group E: Up to twelve (12) months in advance. Application deadlines are set forth in Section VI below. All rentals shall be made in not less than one-hour increments. The minimum rental period is two hours. 4. Upon approval of an application, a facility use permit will be issued authorizing the requested use of the facility. The Center Director may attach such conditions to the permit as she/he may determine necessary for the protection of the public health, safety and welfare and the Center facility. Applicants shall not transfer, assign, or sublet use of the Center or apply for use on behalf of another person or organization. Applications shall be accompanied by proof of liability insurance consistent with the provisions of this Use Policy, a refundable cleaning deposit, and fees per the attached fee schedule. 6. Use will be approved based on availability in accordance with priority rankings. In the unlikely event that two or more applications are submitted simultaneously for the same date, time and room(s), the applications will be processed according to priority rankings. Use may be denied and the application rejected for the following reasons: A. That the Center is physically incapable of accommodating the proposed activity by reason of the nature of the activity or the number of people estimated to be in attendance. B. That the user has failed to demonstrate its ability to provide adequate security to assure that the event is conducted in a safe manner. C. That the applicant has failed to agree to comply with all of the conditions of this Use Policy or those set forth in the facility use permit. D. That the activity is likely to cause physical damage to the Center or its equipment. E. That conditions for the issuance of a facility use permit have not been fulfilled. F. That any law or regulation is violated by an intended use. G. That another event is already scheduled on the requested date. H. That the applicant previously used the facility and failed to comply with applicable rules or conditions, or due to damage or lack of cleaning, did not receive all of its cleaning deposit back. That the applicant has twice before cancelled a scheduled event in the facility without prior notice. 3 DRAFT — Revised 10/3/03 DRAFT 7. If at any time prior to or during the scheduled event the applicant/user is not in compliance with the policies and regulations stated in this Use Policy or the conditions of the facility use permit, and after notice of noncompliance has failed or refused to comply (or compliance is no longer possible), the City, acting by and through the Director of Community Services or his/her designee, may cancel the reservation or terminate the event. Under those circumstances, no deposits and/or fee(s) previously paid by the applicant shall be returned. The City reserves the right to cancel a permit issued for any event or activity for its convenience. In the event of such a cancellation, notice shall be given as far in advance as possible and a full refund will be made. Every effort will be made to find a suitable alternative facility if cancellation by the City is necessary. VI. ROOMS AVAILABLE FOR USE Banquet Room Use A. Reservation Procedures for Banquet Room Use All potential users shall complete an Application a minimum of 30 days prior to the event. ii. Reservations made less than 30 days in advance of the event will be accepted only if the facility and required staffing elements are readily available. Additional fees may be required from service providers when limited advance notice is provided. All applicable fees must be paid at time of submittal of City of Diamond Bar Facility Use Application. Fees paid are subject to cancellation policy. iii. No reservation shall be confirmed until appropriate fees, deposits, permits/ licenses, and insurance are obtained and paid. iv. Fees for reservations made within 30 days of the event must be paid by credit card, cashier's check or cash. B. Deposits Required for Banquet Room Use Rental fees exceeding $500 require a minimum deposit of $500 payable with an approved application. The remaining balance is due 30 days prior to the event. ii. Rental fees less than $500 require a minimum deposit of half of the amount of the rental fee payable with an approved application. The remaining balance is due 30 days prior to the event. C. Cancellation of Banquet Room Permit by Applicant Groups D-1, D-2 and E reserving the banquet room(s) shall adhere to the following cancellation policy: 4 DRAFT — Revised 1013/03 DRAFT a. Weekend reservations cancelled 90 days or more prior to the event will receive a refund of fees minus a $100 processing fee. b. Weekend reservations cancelled 30-89 days prior to the event will receive a 50% refund of the rental fee and a full refund of the cleaning deposit. c. Weekend reservations cancelled 29 days or less prior to the event will receive no refund of the rental fees and a full refund of the cleaning deposit. d. Weekday reservations cancelled 30 days or more prior to the event will receive a refund of fees minus a $100 processing fee. e. Weekday reservations cancelled 29 days or less prior to the event will receive a 50% refund of the rental fee and a full refund of the cleaning deposit. ii. Group C (Non-profit groups) reserving the banquet room(s) shall adhere to the following cancellation policy: a. Weekday reservations cancelled more than 30 days or more prior to the event will receive a full refund minus a $10 processing fee. If cancellation is received 29 days or less prior to the event there will be a $100 cancellation fee and the reservation/ cancellation will count as one of the group's allotted uses. b. For weekend use, cancellation shall comply with the cancellation policy as stated in (i) above. D. Recurring Banquet Room Use by Group B Organizations (Senior Groups) Senior use of banquet room at no cost is limited to weekdays. Room may be reserved up to six months in advance. ii. Each City -recognized senior organization may reserve one use of banquet room per week. iii. Banquet room may be used only when expected attendance exceeds 115 people for banquet style and 200 people for auditorium style seating. iv. Weekend use of Banquet Room(s) by senior groups requires payment of fees according to the rental rates for Group C organizations and is subject to Group C cancellation charges. When fee for use is not discounted, room may be reserved up to fifteen months in advance. DRAFT' — Revised 1013103 DRAFT E. Recurring Banquet Room Use by Group C Organizations i. Non-profit organizations in this classification are allowed two (2) uses of banquet room(s) per calendar year. These uses apply Monday -Friday only and the group shall pay only applicable operation fee for each use. ii. The allocated uses may include a maximum of two hours immediately prior to the start of the event for set up at no charge and one hour of clean up immediately following the event at no charge. Any additional hours will be charged at the prevailing rental rate. iii. After the allocated uses, Group C users in this classification will be charged prevailing weekday rates plus applicable operation fees. iv. Weekend use requires payment according to the approved rental rate for this classification. F. Refunds of Security and Cleaning Deposits i. Security and cleaning deposits shall be refunded if proper cleanup is completed and no breakage or damage has occurred. This determination will be made by the Center staff. ii. The user shall be required to pay the full cost of breakage or damage (over and above the deposited funds), regardless of the amount. If damage occurs and it is less than the deposit, the difference shall be refunded. Refunds will be mailed two (2) to four (4) weeks after the event. 2. Meeting Room, Game Room, Activity Room, Senior Room Use A. Reservation Procedures for Meeting Room, Game Room, Activity Room, Senior Room Use i. All potential users shall complete an Application a minimum of 30 days prior to the event. ii. Reservations made less than 30 days in advance of the event will be accepted only if the facility and required staffing elements are readily available. Additional fees may be required from service providers when limited advance notice is provided. All applicable fees must be paid at time of submittal of City of Diamond Bar Facility Use Application. Fees paid are subject to cancellation policy. iii. No reservation shall be confirmed until appropriate fees, deposits, permits/ licenses, and insurance are obtained and paid. iv. Fees for reservations made within 30 days of the event must be paid by credit card, cashier's check or cash. 6 DRAFT DRAFT — Revised 10/3103 B. Deposits required for meeting room, game room, activity room, senior room use: i. Rental fees exceeding $500 require a minimum deposit of $500 payable with an approved application. The remaining balance is due 30 days prior to the event. ii. Rental fees less than $500 require a minimum deposit of half of the amount of the rental fee payable with an approved application. The remaining balance is due 30 days prior to the event. C. Cancellation of meeting room, game room, activity room, senior room use Groups D-1, D-2 and E reserving meeting rooms shall adhere to the following cancellation policy: a. Weekend reservations cancelled 60 days or more prior to the event will receive a refund of fees minus a $50 processing fee. b. Weekend reservations cancelled 30-59 days prior to the event will receive a 50% refund of the rental fee and a full refund of the cleaning deposit. c. Weekend reservations cancelled 29 days or less prior to the event will receive no refund of the rental fees and a full refund of the cleaning deposit. d. Weekday reservations cancelled 30 days or more prior to the event will receive a refund of fees minus a $50 processing fee. e. Weekday reservations cancelled 29 days or less prior to the event will receive a 50% refund of the rental fee and a full refund of the cleaning deposit. ii. Group C (Non-profit groups) reserving meeting rooms shall adhere to the following cancellation policy: a. If cancelled 30 or more days in advance group shall receive an entire refund and this will not count toward one of their twelve meeting room USM b. If less than 30 days notice of cancellation is given, group will receive no refund and this will count toward one of their allotted uses. D. Recurring Use of meeting room, game room, activity room by Group B Organizations (Senior Groups) Senior use of meeting room, game room, and activity room is limited to weekdays. Rooms may be reserved up to six months in advance. DRAFT — Revised 1013103 DRAFT ii. Each City -recognized senior organization may reserve one use of one meeting room, game room or activity room per week. E. Recurring Use of Senior Room by Group B Organizations (Senior Groups) Senior use of senior room is available seven (7) days per week, during regular operating hours of facility. Room may be reserved up to six months in advance. ii. Each City -recognized senior organization may reserve two uses of senior room per week. iii. When senior room is not scheduled for senior use, use may be offered to other users, per meeting room policies. F. Recurring Use of Meeting Rooms by Group C Organizations (Diamond Bar Based Non -Profit Organizations) i. Non-profit organizations in this classification are allowed twelve (12) uses of meeting rooms per calendar year. These uses apply Monday -Friday only and the group shall pay only applicable operation fee for each use. ii. After the allocated uses, Group C users in this classification will be charged prevailing weekday and weekend rates plus applicable operation fees. iii. The allocated uses may include a maximum of two hours immediately prior to the start of the event for set up at no charge and one hour of clean up immediately following the event at no charge. Any additional hours will be charged at the prevailing rental rate. 3. Kitchen Facilities Use A. Reservation Procedures for Kitchen Facilities Use The kitchen is divided into two sections: a. General Use Section b. Catering Kitchen ii. The General Use Section is available at no cost to all users scheduled at the Community Center on a first come, first served basis. Use shall be coordinated between the users to best meet the needs of all users. Equipment available includes coffee maker (user provides coffee/service), ice machine, sink, and refrigerator (items must be removed after each scheduled use). iii. The Catering Kitchen is available only to users scheduled for a catered event at the Community Center. Use of the Catering Kitchen must be requested on the same Application that is submitted for room use. Fee for DRAFT — Revised 10/3/03 DRAFT use of Catering Kitchen is stated on the fee schedule. Equipment available includes refrigerator/freezer (items must be removed after each scheduled use), microwave oven, oven/steamer, convection oven, warming top, hot food service unit, mobile heated holding carts (2 each), and a sink. B. Kitchen Use Policies: Only licensed caterers may provide food service for events scheduled at this facility ii. The kitchen is designed for food warming and serving. NO COOKING IS ALLOWED IN THIS FACILITY. iii. Storage for Priority Groups A, B & C that are recurring users may be available on a first-come, first-served basis, for a period not to exceed six months. After six months, if demand exceeds supply, storage space will be allocated through random drawing. VII. LIABILITY AND INSURANCE All users of the facility shall procure and maintain, at their own expense and for the duration of the event covered, comprehensive general liability and property damage liability insurance, against all claims for injuries against persons or damages to property which may arise from or in connection with the use of the facility by the user, its agents, representatives or employees in the amount of one million dollars ($1,000,000.00), combined single limit. 2. All of user's insurance shall: A. Name the City, its officers, officials, employees, agents, representatives and volunteers (collectively hereinafter "City and City personnel") as additional or co - insureds. B. Contain no special limitations on the scope of protection afforded to City and City personnel. C. Be the primary insurance and any insurance or self-insurance maintained by City or City personnel shall be in excess of the user's insurance and shall not contribute with it. D. Shall be "date of occurrence" rather than "claims made" insurance. E. Shall apply separately to each insured against the limits of the insurer's liability F. Shall be written by insurance companies qualified to do business in California and rated "A" or better in the most recent edition of Best Rating Guide, The Key Rating Guide, or in the Federal Register, and only if they are of a financial category Class 0 DRAFT — Revised 10/3/03 DRAFT VIII or better, unless such rating qualifications are waived by the Risk Manager due to unique circumstances. G. The applicant's policy must include a 30 -day written cancellation notice. 3. Certificate of Insurance -- The City of Diamond Bar requires the following information on all certificates and/or additional insured endorsements: A. Wording must read exactly, with no exceptions accepted: "Additional Insured: City of Diamond Bar, its officials, employees, and agents." B, Additional insured endorsements must accompany the Certificate of Insurance and indicate policy number, date, name of insurance company and name of "insured". C. Certificate must be an original. No copies will be accepted. D. The Certificate of Insurance must be filed with the Community/ Senior Center not later than the date of final payment or fourteen (14) days prior to the event, whichever is earlier. If a certificate is not on file by this date, insurance fees will be added to the final payment. 4. Indemnification Clause -- To the full extent permitted by law, user shall defend, indemnify and hold harmless City, its officials, employees and agents, from any liability, claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, actual attorney fees incurred by City, court costs, interest, defense costs including expert witness fees and any other costs or expenses of any kind whatsoever without restriction or limitation incurred in relation to, as a consequence of or arising out of or in any way attributable actually, allegedly or impliedly, in whole or in part to the use of facility by user. All obligations under this provision are to be paid by the user as they are incurred by the City. 5. If the applicant is unable to provide adequate insurance, the City of Diamond Bar, for a fee, will make available Tenant[User insurance coverage. Please see attachment on page IV for information and fees for Tenant/User insurance coverage. 6. The insurance requirements set forth above are inapplicable when planned attendance is less than 25 people and the event consists of a meeting utilizing facility tables and chairs only and no alcohol is to be served. VIII. GENERAL OPERATING REGULATIONS The Use and Service of Alcohol - The use of alcohol in the Center is exclusively by written permission in advance and must comply with applicable law and the provisions of this Use Policy. Failure to comply with any regulations will result in immediate revocation of the permission to use alcohol and termination of the event. Additional regulations and specifications may be required in the facility use permit for any event. IO DRAFT — Revised 10/3/03 DRAFT A. "Alcohol use" refers to any beverage that contains any amount of alcohol. B. County of Los Angeles Sheriff's Department Deputies or a security firm approved in advance as designated by the Sheriff's Department, is required to be present as security at all events at which alcohol is served. The Sheriff's Department may waive security for Group A events. The Sheriff's Department may waive security for Group B events only where not more than 100 members will be permitted to be in attendance. Cost of the security is the responsibility of the user and is payable directly to the Sheriff's department and/or security firm. C. Alcohol shall not be served to minors. The user's failure to comply, monitor and enforce this provision is grounds for terminating the activity immediately and forfeiture of the refundable deposits and all of the room fees. D. Injuries caused to any person as a result of alcoholic beverages being served and/or consumed on City premises, including but not limited to the Community Center, shall be the sole responsibility of the organization, its sponsor or the adult representative, who, as a condition of signing the use permit for the facility agree to indemnify the City for any such injuries. E. Permission to serve alcohol shall not be granted for any event where the majority (50% plus one) of guests in attendance will be under the age of 21. F. Alcohol may neither be served nor sold prior to the scheduled start of the event nor until the County of Los Angeles Sheriff's Department Deputies or approved security officers arrive at the Center unless the requirement for security has been waived all together. G. Alcohol may not be served nor consumed outside of the room approved for use. Serving or consuming alcohol on patios adjoining the room approved for use is permitted. H. Alcohol may not be served nor consumed in the parking lot without obtaining a special alcohol permit approved by the Community Services Director and the County of Los Angeles Sheriff's Department. I. License Requirements (when alcohol is to be sold) No sales or requests for donations for alcohol are permitted without a license from the State Alcoholic Beverage Control Board (A.B.C.) ii. A copy of your Community/Senior Center contract must be furnished to A.B.C. when applying for this license. iii. A copy of the A.B.C. license must be furnished to the Community/Senior Center a minimum of seven working days prior to the event. iv. A copy of the A.B.C. license must be posted in plain public view near the bar, or other location, where the alcohol is being served. 11 DRAFT — Revised 1013/03 DRAFT Non -Profit Organizations: A one -day alcoholic beverage permit can only be issued to Non-profit organizations and only if the proceeds are going back to that Non -Profit organization. vi. Private Parties: Private parties i.e. weddings, anniversaries, birthdays, meetings, or anyone other than a Non -Profit organization, shall not sell alcohol on their own, but must arrange this through a licensed caterer. The caterer must have a License, which enables the caterer to sell beer, wine, & distilled spirits (hard liquor). If the caterer does not have this license the private party cannot sell alcohol. NO EXCEPTIONS. It is illegal for a private party to sell alcohol on their own. The service of alcohol at any event is limited to a maximum of five (5) hours. K. All alcohol must be distributed from behind a table or a bar by an adult, over the age of 21 who is to be responsible for insuring that no minors are served. L. Wine, punch, beer, champagne and spirits must be served out of cups, glasses, or cans. M. When serving champagne, all bottles must be opened in the kitchen prior to serving. Champagne bottles may not be opened in the assembly rooms. All unopened bottles must be stored in the kitchen. N. Security service must be present through the clean up hour. Hours of operation are limited to Sunday through Thursday 7:30am — L1:OOpm and Friday and Saturday 7:30am - 12:00 midnight. A one (1) hour clean up is mandatory at the end of each event. Requests for alternate hours require special written approval and may be subject to additional fees. Weekends are defined as beginning at 5:00 pm on Friday and ending at 11:00 pm on Sunday. Any reserved time that falls between this period of time shall be considered a weekend and will be charged weekend rates. 4. Supervision by Center Staff is necessary for the public's safety and well-being. Center staff shall be responsible for and have complete authority over the facility being used, all equipment, participants, and activities. The staff shall have authority to request changes in activities or cessation of activities. Users must comply with these requests and instructions. Staff shall be responsible for enforcement of all policies, rules, and regulations. The Center Staff shall have the authority to deny or terminate the use of the facility if a determination is made by Center Staff that the use does not conform to the requirements of Center use policies and regulations and/or may cause damage to the facility. The City reserves the right to require security whenever it deems it appropriate. Tobacco use of any kind or smoking is not permitted in the Community Center. Smoking is permitted in designated outdoor areas only. 12 DRAFT — Revised 1013103 DRAFT Incense, fog, or smoke use is not permitted in the Community Center; including incense, flame, or smoke ceremonies. The use of fog generating machines is prohibited. T Animals are not permitted in the Center facilities except those that serve as aides to physically challenged individuals. This includes, but is not limited to, guide dogs for the blind and dogs for the hearing or physically impaired. S. Illegal Activities shall not be permitted. All groups and individuals using the Center shall comply with City, County, State, and Federal laws. Fighting, gambling and lewd conduct are prohibited. 9. Removal of Equipment from the building is prohibited without permission of Center Director. Moving, rearranging, or altering equipment for purposes other than its intended use is also prohibited. City equipment shall not be removed from the facility. 10. Facility User's Property (equipment, supplies, etc.) must be removed from Center immediately following activity. The Center reserves the right to remove any remaining items from the premises and have them stored at the owner's expense. If such equipment or supplies are not claimed within two (2) weeks after notice to the applicant/user, the Center reserves the right to dispose of such material in any manner it deems appropriate and retain any proceeds received from such disposal. Any cost to the City, including but not limited to administrative costs, incurred to dispose of the unclaimed property in excess of the revenue received from such disposal shall be billed to the user with payment due and payable in thirty (30) days. 11. Advertising Materials may be left with the Center Director for approval and will be displayed when deemed appropriate and as space permits. Any item posted which has not been approved will be removed and discarded. 12. In the event of damage, destruction or defacement, the applicant shall be liable for all expenses required to repair, restore or replace the facility, its furnishing, or equipment to its original condition. 13. Minimum group attendance to request a meeting room is five (5) people. The estimated attendance will be used to determine appropriate room placement. The Center Director has the authority to determine appropriate room placement based on attendance and nature of event. 14. Sleeping or lodging is not permitted in the Center. 15. Allocation of Rooms shall be the sole responsibility of the Center Director. The City reserves the right to direct requests for rooms to other City facilities which are deemed more appropriate for the type of request or deny requests if they are deemed inappropriate for the facility. All requests must be in writing and submitted to the Center Director on the required forms. 16. Clean up is the user's responsibility. This includes the wiping of table tops, ensuring chairs are clean, removing all trash from floors, disposing of all trash into proper receptacles and removing to outside dumpsters, mopping of kitchen floor, wiping of 13 DRAFT — Revised 1013103 107:7_11x1 counter tops and kitchen equipment, cleaning up all spillage in refrigerators/freezers, and removal of all user -owned or leased (non -City owned) items. Clean-up time is the hour following the exit time of guests from the facility. At this time all personal/rental items must be removed from the facility. Storage is not provided at the Community/Senior Center. During this time the cleaning of tables and chairs, removal of trash to outside dumpsters and cleaning of the kitchen area, etc., must be completed by the user. 17. Food and Beverage - No foods or beverages that cause permanent stains to the facility are allowed; including red punch, red food coloring, and curry. Foods and beverages must remain in rented room. 18. Minors - Groups of minors shall be supervised by one adult for every 10 minors, age 12 and under and one adult for every 20 minors under the age of 18 and over the age of 12 at all times while they are using the Center. Events where the majority of the participants are minors may be required to have security guards present during the event and cleanup. 19. Revocation for Violation - Reservations may be cancelled at any time by the Center Director if there has been a violation of applicable rules or conditions of the facility use permit. 20. Public Portions - The City shall have the right to control and operate the Center, including the heating and air conditioning systems and common use areas, in a manner deemed best for the City. 21. Discrimination By User Groups - The City of Diamond Bar shall not rent, lease, or allow use of its public facilities by any person or organization that illegally discriminates on the basis of race, color, creed, marital status, sex, religion, national origin, ancestry, sexual preference, or handicap condition. 22. Parking Lot - The use of the parking lot is to service the facility. Exceptions may be issued through approval of a Variance as provided in Section IX. Requests to use the parking lot will be considered under "events not covered" (see paragraph 23 below) for appropriate use, fees, and service. 23. Events Not Covered - Special events or requests not covered in this Use Policy must be submitted in writing and shall be reviewed by the City to determine appropriate use, fees, and services. A Variance may be required as provided in Section IX. 24. Decorations require prior approval by the Center Director. No signs or decorations are to be taped, nailed or otherwise attached to walls, windows, ceilings, or drapes. Decorations must be fireproof. Patio decorations must have prior approval. No rice, birdseed, confetti, or other similar items shall be thrown in or around the facility. No open flames or candles are allowed. Balloons must be secured and not released. Metallic ribbons may not be attached to balloons. A fee will be assessed if facility janitorial staff has to retrieve released balloons. 25. Security of Entrances - All entrance doors on the premises shall be locked when the facility is not in use. All door openings to public corridors shall be kept closed except for normal 14 DRAFT —Revised 10/3/03 DRAFT ingress and egress. During use of the Center, all exit doors shall be unlocked and shall not be blocked in any manner. IX. VARIANCES 1. An applicant may request a variance from one or more of the rules set forth below in the event that unusual circumstances make it impossible or infeasible to conduct the event within the precise parameters of this Use Policy. Variances may be requested only from the following requirements: Hours of use beyond closing times stated in this document. ii. Relief from cancellation fees when facility is then used by an alternate party that pays fees similar to or more than the cancelled event (for the same date and approximate time as the cancelled event). If variance is granted, a $5.00 refund processing fee will be deducted from relief amount. iii. Use of the parking lot for any purpose other than parking the cars of facility users in marked stalls. iv. Additional recurring use and/or subsidized weekend use by Priority Group C organizations. Large events that involve the use of multiple rooms and/or spaces not normally scheduled for use and uses that may result in parking of event attendees in areas beyond the boundary of the Community/Senior Center parking lot, or events not covered in this Use Policy. Requests for waiver or discount of fees (other than cancellation fees) will not be accepted nor considered. Variance Request Procedures: i. Variances must be requested in writing at the time of submission of the Facility Use Application. The request must set forth the unusual circumstances that justify a deviation from the ordinary rules. ii. Variances will be granted only upon a finding that: 1) the circumstances presented are unusual and not likely to recur often; 2) the grant of the variance will not set a precedent; and 3) the variance will not be detrimental to the public health, safety or welfare, or disruptive to other events occurring in the facility at the same time, or to the immediately surrounding neighborhood. The request for a variance will be acted upon at the time the application is approved. iii. In the event a variance is granted, the applicant will pay any supplemental fee necessary to compensate the City for additional costs associated with the variance. Denial of a variance may be appealed within ten days to the City Manager. The City Manager's decision will be final. 15 DRAFT — Revised 10/3103 City of Diamond Bar Community/ Senior Center Facility Use Fee Schedule Groups A: City of Diamond Bar Sponsored Activities Group B: City recognized Senior membership groups Group A: No fees Group B: No fees for regular weekday use DRAFT Group C: Other Governmental Agencies and Local Non-profit Service Groups Room Weekday Rates Weekend Rates Cleaning Deposit Rate Operation Rate I Operation Big Banquet Room $70/hr $20/hr $6751 event $300 Senior Room $50/hr $15/hr $50/hr $15/hr $100 Meeting Rooms $10/hr $15/hr $10/hr $15/hr $100 Youth Room $10/hr $15/hr $10/hr $15/hr $100 Youth Room (divided I/2) $10/hr $15/hr $10/hr $15/hr $100 Computer Room $30/hr $15/hr $30/hr $15/hr $100 Banquet Room (divided 1/3) $40/hr $15/hr $50/hr $15/hr $100 Banquet Room (divided 115) $30/hr $15/hr $30/hr $15/hr $100 Catering Kitchen $50/event N/A $50/event N/A $100 Group D-1: Diamond Bar Residents Private Events Group D-2: Diamond Bar Resident Business Events Room Weekday Rates Weekend Rates Cleaning Deposit Rate Operation Rate Operation Big Banquet Room $150/hr $20/hr $165/hr $20/hr $300 Senior Room $60/hr $15/hr $60/hr $15/hr $100 Meeting Rooms $30/hr $15/hr $30/hr $15/hr $100 Youth Room $20/hr $15/hr $20/hr $15/hr $100 Youth Room (divided 1/z) $20/hr $15/hr $20/hr $15/hr $100 Computer Room $30/hr $15/hr $30/hr $15/hr $100 Banquet Room (divided 113) $40/hr $15/hr $40/hr $15/hr $100 Banquet Room (divided 115) $30/hr $15/hr $30/hr $15/hr $100 Catering Kitchen $50/event N/A $50/event N/A $100 DRAFT — Revised 1013103 DRAFT Group E: Non -Resident Private Events and Non -Resident Groups and Businesses Room Weekday Rates Weekend Rates Cleaning Deposit Rate Operation Rate Operation Big Banquet Room $195/hr $20/hr $215/hr $20/hr $500 Senior Room $70/hr $15/hr $701hr $15/hr $100 Meeting Rooms $40/hr $15/hr $40/hr $15/hr $100 Youth Room $30/hr $15/hr $30/hr $15/hr $100 Youth Room (divided 1�2) $30/hr $15/hr $30/hr $15/hr $100 Computer Room $40/hr $15/hr $40/hr $15/hr $100 Banquet Room (divided 113) $50/hr $15/hr $50/hr $15/hr $100 Banquet Room (divided 1/5) $30/hr $15/hr $30/hr $15/hr $100 Catering Kitchen $50/event N/A $50/event N/A $100 1. A mandatory clean-up hour rental is required. 2. The operation fee assists in offsetting the cost of utilities, supplies, staffing, and other facility operating costs. 3. A minimum of a six hour rental is required on weekends. A mandatory clean up hour rental is required. 4. All self -catered events using the Catering Kitchen are required to pay the kitchen rental fee. 5. Additional fees may include insurance and contracted security (per Facility Use Policy) b. Cleaning deposits are paid to ensure proper clean up and to cover the cost of any replacement, repairs, damage, or loss to the facility. All cleaning deposits are refundable if the applicant meets all of the cleaning standards as outlined in the cleaning requirements of the Facility Use Policy. Any additional cleaning required will be subtracted from the cleaning deposit. The City reserves the right to deny future usage of the facility by individuals or groups who have not met the cleaning requirements or have damaged the facility. II DRAFT —Revised 1013103 DRAFT Equipment Rental Fee Schedule: Groups C, D-1, D-2, and E Equipment Rental Fee Replacement Cost Portable Bar $25 Keyboard $50 VCR/TV $20 Coffee Pot (55 cu) $20 Coffee Pot (100 cu) $40 Slide Projector $20 Overhead Projector $20 Microphone (cordless) $20 Microphone Stand $5 Dance Floor — 500 sq. ft. thru 1000 sq. ft. $200 Dance Floor — less than 500 sq. ft. $100 Projection T.V. $50 Projection Screen No char e Table Signs: 1-10 $10 Table Signs: 1-20 1 $20 Table Signs: 1-30 $30 Table Signs: 1-40 $40 1. Tables and chairs are included in the room rental fee. 2. Replacement fee will be assessed if equipment is damaged or destroyed. 3. Tenet[Users Insurance — This insurance is provided under separate contract with the City's insurer. See attachment "A" for information and fees. Fees are subject to change without advance notice. Fees are passed through to user. III Tenant/User Insurance Coverage Information and Fees ♦ This section is provided to those who do not have their own insurance that meets the requirements of the Community/Senior Center Facility Use Policies. ♦ If the applicant is unable to provide adequate insurance, the City of Diamond Bar, for a fee, makes available the Tenant/User insurance coverage described in the following five pages. How to use this section: 1. Locate the type of activity you plan to conduct on Hazard Schedules I, II, or III (pages 1, 2 or 3). 2. Determine the number of people you expect at your activity. For multiple day activities, estimate the total attendance for all the days the activity will take place. Multiple day events are limited to five consecutive days, unless additional days are approved by the insurance provider. 3. The estimated premium amount corresponds with the Hazard Class I, II or III for your total estimated attendance (page 4). 4. If alcoholic beverages are to be served, add $65.00 for each day of the event to the premium amount from page 4. Alcoholic beverages are allowed only at Hazard Class I events, unless approved by the insurance provider. 5. See sample calculations of premium on the bottom of page 4. 6. Rates are subject to change without notice. 7. For assistance with or questions about Tenant/User insurance coverage, please contact the Community/Senior Center office at (909) 839-????. IV TENANT/USER PROGRAM HAZARD SCHEDULE I ANTIQUE SHOWS ART FESTIVALS ART SHOWS AUCTIONS AUTO SHOWS AWARDS PRESENTATIONS BALLETS BANQUETS BAZAARS BEAUTY PAGEANTS BINGO GAMES BOAT SHOWS BODY BUILDING CONTESTS BUSINESS MEETINGS BUSINESS SHOWS CELEBRATIONS CHAMBERS OF COMMERCE EVENTS CHARITY BENEFITS, AUCTIONS/SALES CINEMAS CIVIC CLUBS & GROUP MEETINGS CLASSICAL, MUSIC CONCERTS CONCERTS, INDOOR (UNDER 1,500) CONSUMERS SHOWS CONVENTIONS IN BUILDINGS CRAFT SHOWS DANCE SHOWS DEBUTANTE BALLS DINNER THEATERS DRILL TEAM EXHIBITIONS EDUCATIONAL EXHIBITIONS ELECTRONICS CONVENTIONS EXHIBITIONS EXHIBITS IN BUILDINGS EXPOSITIONS - CAPACITY FASHION SHOWS FISHING EVENTS FLOWER SHOWS * REQUIRES PRIOR COMPANY APPROVAL GARDEN SHOWS GRADUATIONS GUN & KNIFE SHOWS GYMNASTIC COMPETITIONS HARVEST FESTIVALS HOME SHOWS HOUSING SHOWS ICE SKATING SHOWS INSTRUCTIONAL CLASSES (NON- MECHANICAL) LADIES CLUB EVENTS LECTURES LUNCHEONS MEETINGS (INDOORS) MOBILE HOME SHOWS MOTION PICTURE THEATERS MUSICALS (NOT ROCK) OPERAS OPERETTAS ORGANIZED SIGHT-SEEING TOURS OUTINGS OVERNIGHT CAMPING PAGEANTS PARTIES PLAYS PROMS RV SHOWS SCOUTING JAMBOREES SEMINARS SOCIAL RECEPTIONS SPEAKING ENGAGEMENTS SYMPHONY CONCERTS TELECONFERENCES TELETHONS THEATRICAL STAGE PERFORMANCES TRADE SHOWS IN BUILDINGS VACATION SHOWS WEDDINGS & RECEPTIONS NOTE: Athletic participant's coverage requires prior company approval and signed waiver(s), TENANT/USER PROGRAM HAZARD SCHEDULE II AEROBICS & JAZZERCISE CLASSES ANIMAL TRAINING * BLOCK PARTIES/STREET CLOSURES (EXCLUDING BLEACHERS) * CONCERTS OUTDOOR (NOT ROCK, UNDER 1,500 ADMISSIONS) DANCES AND PARTIES DEBUTS DOG SHOWS EVANGELISTIC MEETINGS EXHIBITIONS (OUTDOOR) FOOD CONCESSIONS HORSE SHOWS HOTEL SHOWS JAM & JAZZ SESSIONS JOB FAIRS MARATHONS (WALKING, RUNNING, ETC.) MEETINGS (OUTDOORS) NIGHT CLUB SHOWS * REQUIRES PRIOR COMPANY APPROVAL OLD TIMERS EVENTS * PARADES (UNDER 500 SPECTATORS) PICNIC GROUNDS WITHOUT POOLS OR LAKES * POLITICAL RALLIES RELIGIOUS ASSEMBLIES REUNIONS RUMMAGE SALES SCHOOL BANDS SEANCES SIDEWALK SALES SOAP BOX DERBIES SOCIAL GATHERINGS (OUTDOORS) * STATE AND COUNTRY FESTIVALS AND FAIRS * STREET FAIRS SWAP MEETS TRADE SHOWS (OUTDOORS) VOTER REGISTRATION NOTE: Athletic participant's coverage requires prior company approval and signed waiver(s). TENANT/USER PROGRAM HAZARD SCHEDULE III ANIMAL ACTS/SHOWS ARCADES "BASEBALL BICYCLE RALLIES * CARNIVALS (NO RIDES) CASINO & LOUNGE SHOWS * CONCERTS (ROCK - UNDER 5,000) COUNTRY WESTERN EVENTS * ETHNIC CELEBRATIONS * .FILM PRODUCTION (NON -ACTION) HEADS OF STATE EVENTS ** JUNIOR ATHLETIC GAMES NON CONTACT MARTIAL ARTS KIDDIELANDS (NO RIDES) LIVE ENTERTAINMENT LIVESTOCK SHOWS * PICNIC GROUNDS WITH POOLS OR LAKES (EXCLUDING SWIMMING OR DIVING LESSONS) * PROMOTERS (SUBJECT TO SPECIAL RATING) RECREATIONAL EVENTS SKI EVENTS * * SOFTBALL ** SPORTING EVENTS IN BUILDINGS (NON-PROFESSIONAL) ** TENNIS, HANDBALL & RACQUETBALL COURTS THEATRICAL ROAD SHOWS UNION MEETINGS zoos * REQUIRES PRIOR COMPANY APPROVAL ** LEAGUE BASED EVENTS ARE EXCLUDED NOTE: Athletic participant's coverage requires prior company approval and signed waiver(s). TENANT USER EVENT RATES January 1, 2003 to January 1, 2004 PREMIUMS: CLASS II ATTENDANCE PREMIUM 1-100 $ I21.25 101-500 $ 211.25 501-1500 $ 250.00 1501-3000 $ 416.25 3001-5000 $ 531.25 5000+ To Be Determined RATES INCLUDE TAXES & FEES. CLASS III CLASS I ATTENDANCE PREMIUM 1-100 $ 82.50 101-500 $ 115.00 501-1500 $ 172.50 1501-3000 $ 223.75 3001-5000 $ 338.75 5000+ To Be Determined CLASS II ATTENDANCE PREMIUM 1-100 $ I21.25 101-500 $ 211.25 501-1500 $ 250.00 1501-3000 $ 416.25 3001-5000 $ 531.25 5000+ To Be Determined RATES INCLUDE TAXES & FEES. CLASS III ATTENDANCE PREMIUM 1-100 $ 192.50 101-500 $ 338.75 501-1500 $ 447.50 1501-3000 $ 703.75 3001-5000 $ 863.75 5000+ To Be Determined RATES ARE APPLICABLE PER DAY. FOR MULTIPLE DAYS: • Total the attendance for all days of the event. Refer to rates and charge the premium corresponding to the total attendance. Events over five days require underwriting approval. Please submit information to Driver Alliant Insurance Services Associates • Alcoholic Beverage premiums are to be separately calculated for each day. Liquor Legal Liability is included in the policy by separate endorsement. • Multiple Day Event: Days used exclusively to "set up" or "take down" are to be reported on the Quarterly Report as "set up" or "take down" day. Include the "set up" and/or "take down" day as insured days on the coverage certificate. ONE DAY EVENT RATING EXAMPLE: Wedding with 250 people: Attendance Category: Total Premium: Refer to Hazard Schedule I "Weddings" 1 101-500 1$115.00 MULTIPLE DAY EVENT RATING EXAMPLE: Events of two or more consecutive days: 5 Day Antique Show with 100 people each day: Attendance Category: Total Premium: Refer to Hazard Schedule I "Antique Shows" 101-500 $115.00 Total Attendance 500. 4 TENANT USER EVENT RATES (Continued) CONCESSIONAIRE RATE ENDORSEMENT: Premium Exhibitors - No Sales 545.00 Per Day/Per Exhibitor Concessionaires - Non Food Sales $83.75 Per Day/Per Concessionaire Concessionaires - Food Sales $76.25 Per Day/Per Concessionaire These rates are to be used in conjunction with a scheduled event. LIQUOR LEGAL LIABILITY: Alcoholic beverages served charge $65.00 premium for each day of event of Hazard I only. Rate includes taxes and fees. Hazard Classes 11 and III require prior company approval. Liquor Legal Liability coverage is only available in conjunction with a scheduled event. In October, 1999, the City adopted Ordinance No. 13 which established a civil administrative enforcement program pursuant to the statute and classified all violations of the code as civil violations. Under this Ordinance, violations of the Code could be prosecuted criminally only if a person or property owner had been issued three civil citations for the same violation in a given twelve-month period. Since adoption of Ordinance No. 13, the City has not experienced very many violations that have resulted in the issuance of a citation. Most violations have been resolved informally after warnings have been issued by the Code Enforcement Division. In fact, the City has had so few cases involving citations that it has not needed to engage the services of the hearing officer to hear citation appeals. Staff has found, however, that occasionally the informal methods do not resolve violations. In those cases, staff believes that the availability of a criminal remedy would be a more effective tool than the civil citation process. Accordingly, this ordinance removes from the civil citation process all Code violations other than those that are specifically enumerated as subject to civil remedies (see below). All other provisions of the Code will be subject to criminal remedies (either as misdemeanors or infractions) in the first instance. This means that where informal procedures do not result in abatement of a violation, the City Prosecutor may commence a criminal proceeding, a process that staff believes will be more effective in securing the desired result. In December 2003, the City engaged the services of Dapeer and Rosenblit to serve as the City Prosecutor. Steve Rosenblit of that firm reviewed the penal provisions of the Municipal Code and concluded that prosecution of difficult cases would be best effectuated if most code violations were classified as criminal offenses rather than civil. in addition, Mr. Rosenblit reviewed the penal provisions of the Code and made a number of suggestions to clarify and strengthen some of the existing language in those provisions and also to eliminate some internal inconsistencies. Mr. Rosenblit met with the City Attorney and staff to discuss those recommendations. Thereafter, the City Attorney prepared this Ordinance which, in addition to the reclassification of offenses discussed above, makes non -substantive clean-up improvements to the penal provisions of the Code. Staff brought these recommendations to the Council sub -committee for review and the sub -committee recommends approval. Code Violations Subject to Civil Administrative Penalty Procedure. Violations of the offenses described in the Sections of the Municipal Code as outlined below are intended to be subject to the civil administrative penalty procedure set forth in Sections 1.04.030 through 1.04.190 of the Municipal Code: 2 Code Section Violation Tvr)e UBC Section 3152B 8.12.1660 Pool enclosure; Required Characteristics. 10.12.140 Prohibited storm water and pollution control activities. Cleaning of Sidewalks. 22.34.030 (a) 22.34.030 (b) Storage in front yard/side yard abutting a street. 22.34.030 (c) Vehicle parking. Structure maintenance. 22.34.030 (d) Landscape maintenance. 22.34.030 (e) 22.34.030 (f) Fence and wall maintenance. 22.34.040 (a) Temporary erosion control. Storage in yards. 22.34.040 (b) 22.34.040 (c) Storage in garages and carports. 22.34.040 (d) Motor vehicle parking. Structure maintenance. 22.34.040 (e) 22.34.040 (f) Landscape maintenance. 22.34.040 (g) Fence and wall maintenance. Maintenance of parking and similar areas. 22.34.040 (h) 22.34.050 (a) Temporary erosion control. 22.34.050 (b) Storage in yards. Motor vehicle parking. 22.34.050 (c) 22.34.050 (d) Structure maintenance. 22.34.050 (e) Landscape maintenance. Fence and wail maintenance. 22.34.050 (f) 22.34.050 (g) Temporary erosion control. Maintenance of parking and similar areas. 22.34.060 (a) Storage in yards. 22.34.060 (b) 22.34.060 (c) Motor vehicle parking. 22.34.060 (d) Structure maintenance. Landscape maintenance. 22.34.060 (e) 22.34.060 (f) Fence and wall maintenance. 22.34.060 (g) Maintenance of parking and similar areas. Temporary erosion control. 22.36.050 (4) 22.36.050 (5) Temporary signs limited by size and period of display. Temporary signs placed upon public 22.36.080 property. Prohibited signs. Any person who has violated or failed to comply with the same provision of any of the sections of this Code as set forth above more than three times within a twelve-month period will be found to be guilty of a misdemeanor for each violation of the same provision committed thereafter within that same twelve month period. 3 Prepared By: James DeStefano Deputy City Manager Attachment 1. Draft Ordinance No. XX (2003) 2. Section 1.04 of the Municipal Code/redlined ORDINANCE NO. XX(2003) AN ORDINANCE OF THE CITY OF DIAMOND BAR REGARDING PENALTY PROVISIONS AND AMENDING THE DIAMOND BAR MUNICIPAL CODE The City Council of the City of Diamond Bar does hereby ordain as follows: Section 1. Section 1.04.010 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended to read as follows: "Sec. 1.04.010. Classification of Offenses. No person shall violate any provision or fail to comply with any requirement or condition of this Code, or of any permit, license, approval or entitlement granted or issued pursuant to the provisions of this Code. Such violations are punishable as follows: (a) Misdemeanor. Any person violating any provision or failing to comply with any requirement or condition of this Code, or of any permit, license, approval or entitlement granted or issued pursuant to the provisions of this Code, shall be guilty of a misdemeanor unless such violation or failure to comply is expressly designated in this Code as an infraction or is expressly subject to a civil administrative penalty pursuant to subsection (d) of this section. Any person convicted of a misdemeanor under the provisions of this Code shall be punishable by a fine of not more than one thousand dollars ($1,000) or by imprisonment in the county jail for a period not exceeding six months, or by both such fine and imprisonment. Each such person shall be guilty of a separate offense for each and every day during any portion of which any violation of the same provision of this Code is committed, continued or permitted by such person, and shall be punished accordingly. (b) Infraction. Any person violating any provision or failing to comply with any requirement or condition of this Code, or of any permit, license or entitlement granted or issued pursuant to the provisions of this Code expressly designated in this Code as an infraction shall be guilty of an infraction. Except as otherwise provided in this Code, any person convicted of an infraction shall b y punishable y a fine of. hundred dollars ($100) for the first violation, 2) two hundred dollars ($200) for)the e second violation of the same provision of this Code within a twelve month period, and 3) five hundred dollars ($500) for a third or more violations of the same provision of this Code within a twelve month period. Each such person shall be guilty of a separate offense for each and every day during any portion of which any violation of the same provision of this Code is committed, continued or permitted by such person, and shall be punished accordingly. A person charged with an infraction shall not be entitled to have the public defender or other counsel appointed at public expense to represent him or her unless he or she is arrested and not released on his or her written promise to appear, on his or her own recognizance, or a deposit of bail. (c) Reclassification of offenses. A violation of this Code classified as a misdemeanor may be charged as an infraction when: infraction; or 1. The prosecutor files a complaint charging the offense as an 2. The court, on motion of the prosecutor and with the consent of the defendant, determines to treat a misdemeanor offense as an infraction, in which event the case will proceed as if the defendant had been arraigned on an infraction complaint. (d) Code Violations Subject to Civil Administrative Penalty Procedure. The offenses described in the chapters and sections of this Code set forth below shall be subject to the civil administrative penalty procedure set forth in Sections 1.04.030 through 1.04.190 of this Code: UBC Section 3152B Pool enclosure; Required Characteristics. 8.12.1660 10.12.140 Prohibited storm water and pollution control activities. Cleaning of Sidewalks. 22.34.030 (a) 22.34-030 (b) Storage in front yard / side yard abutting a street. Vehicle parking. 22.34.030 (c) Structure maintenance. 22.34.030 (d) Landscape maintenance. 22.34.030 (e) 22.34.030 (f) Fence and wall maintenance. 22.34.040 (a) Temporary erosion control. Storage in yards. 22.34.040 (b) 22.34.040 (c) Storage in garages and carports. 22.34.040 (d) Motor vehicle parking. Structure maintenance. 22.34.040 (e) Landscape maintenance. 22.34.040 (f) 22.34.040 (g) Fence and wall maintenance. Maintenance 22.34.040 (h) of parking and similar areas. Temporary erosion control. 22.34.050 (a) Storage in yards. 22.34.050 (b) Motor vehicle parking. 22.34.050 (c) Structure maintenance. 22.34.050 (d) 22.34.050 (e) Landscape maintenance. 22.34.050 (f) Fence and wall maintenance. Temporary erosion control. 22.34.050 (g) 22.34.060 (a) Maintenance of parking and similar areas. Storage in yards. 22.34.060 (b) Motor vehicle parking. 2 22.34.060 (c) Structure maintenance. 22.34.060 (d) Landscape maintenance. 22.34.060 (e) Fence and wall maintenance. 22.34.060 (f) 22.34.060 (g) Maintenance of parking and similar areas. Temporary erosion control. 22.36.050 (4) 22.36.050 (5) Temporary signs limited by size and period of display. Temporary signs placed upon public 22.36.080 property. Prohibited signs. Any person who is adjudicated to have violated or failed to comply with the same provision of any of the sections of this Code set forth above in this paragraph (d) more than three times within a twelve month period shall be guilty of a misdemeanor for each violation of the same provision committed thereafter within that same twelve month period. Any person who violates or fails to comply with any of the sections of this Code set forth in this paragraph (d) and who possesses no photo identification or refuses to identify himself/herself to an enforcement officer, making it impossible to issue an administrative citation, shall be guilty of a misdemeanor. (e) Public Nuisance. In addition to the penalty provisions set forth in Paragraphs (a), (b), (c) and (d) of this Section, any condition, use or activity caused or permitted to exist in violation of the provisions of this Code or in violation of any permit, license, approval or entitlement shall be deemed a public nuisance and may be abated by the City by any lawful means, including but not limited to administrative abatement Proceedings, restraining order or injunction." (f) Prohibited Acts. Whenever this Code makes any actor omission unlawful, that unlawful act or omission includes causing, permitting, maintaining, aiding, abetting, suffering or concealing that act or omission. Section 2, Section 1.04.030 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended to read as follows: "Any violation of a section of this Code enumerated in Section 1.04.010(d) shall be subject to issuance of an administrative citation by an enforcement official pursuant to the procedures set forth in this Chapter. Administrative citations for violations of any Provision of the building, plumbing or electrical codes enumerated in Section 1.04.030(d) shall not be issued until after the responsible person has been provided notice and a reasonable opportunity to correct the violation, and has failed to do so. Payment of an administrative citation shall not bar further enforcement action by the City if the violation is not corrected or otherwise continues unabated. The City Manager is authorized to Promulgate procedural rules and regulations governing the civil administrative penalty citation and hearing process." Section 3. Section 1.04.040 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended by adding thereto a new subparagraph (g) to read as follows: 3 (g) The name and address of the responsible person, and a signature line so that the responsible person may acknowledge receipt of the citation. Section 4. Section 1.04.070 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended to read as follows: "The administrative fine shall be paid to the City within fifteen (I5) days from the date of service of the citation. Payment of the fine, in the absence of a timely request for a hearing pursuant to Section 1.04.080, constitutes a waiver of the responsible party's right to an administrative hearing." Section 5. Section 1.04.080 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended to read as follows: "Any responsible person to whom an administrative citation is issued may choose to contest the citation by requesting an administrative hearing within fifteen (IS) days of service of the citation. In order to request a hearing, the responsible person shall submit in the manner directed on the citation a fully completed request for administrative hearing form along with either a deposit of the full amount of the administrative fine (in cash or by way of a negotiable check) or a notice that an advance deposit hardship waiver request has been filed pursuant to Section 1.04.090. The request for hearing shall be incomplete if it does not include the deposit the full amount of the fine or the request for a hardship waiver. The deposit will be retained in a non-interest bearing account until the matter is resolved. If a timely and complete request for hearing is not submitted, the citation shall be deemed final, and the fine shall be immediately due and owing to the City and may be collected in any manner allowed by law for collection of a debt. Commencement of an action to collect the delinquent fine shall not preclude issuance of additional citations to the responsible party should the violation persist." n Section b. Section 1.04.090 of Title 1, Chapter 1.04 of the Diamond Bar Mu.icipal Code is amended by deleting the sinal two sentences thereof and adding in their place the following: "The decision shall be final, and shall be served upon the person requesting the waiver by regular first class mail. If the City Manager or his/her designee determines that the waiver is not warranted, the person shall remit the fullamount of the fine as a deposit within ten (10) days of mailing of the decision. If the full amount of the fine is not deposited within the ten (10) day period, the request for hearing shall be deemed incomplete and waived, and the citation shall be deemed final. The fine shall be immediately due and owing to the City and may be collected in any manner allowed by law for collection of a debt." Section 7, Section 1.04. 100 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended by adding thereto the following: 12 "Any documentation, other than the administrative citation, which the enforcement official has submitted or will submit to the hearing officer shall be sent to the person requesting the hearing by regular first class mail at least five days before the date on which the hearing is scheduled. The documentation shall also be made available upon request at the time of the hearing." Section 8. Section 1.04.150 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended to read as follows: "At the conclusion of the hearing or within fifteen (15) days thereafter, the administrative hearing officer shall render a decision as follows: (a) Determine that the violation for which the citation was issued occurred, and impose a fine in the amount set forth in the fine and penalty schedule, and if the violation has not been corrected as of the date of the hearing, order correction or abatement of the violation. In this event, the City shall retain the fine deposited by the responsible person. (b) Determine that the violation for which the citation was issued occurred, but that the responsible party has introduced credible evidence of mitigating circumstances warranting imposition of a lesser fine than that prescribed in the fine and penalty schedule, or no fine at all, and impose such Iesser fine, if any; and if the violation has not been corrected as of the date of the hearing, order correction or abatement of the violation. In this event, the City shall retain all or a portion of the fine deposited by the responsible person as applicable. (c) Determine that the violation for which the citation was issued did not occur or that the condition did not constitute a violation of the Municipal Code. In this event, the City shall refund the deposit, if any, within fifteen (15) days of the decision. The administrative hearing officer's decision shall be in writing, shall explain the basis for the decision, and shall be served upon the responsible party by first class mail, to the address stated on the request for hearing form. If applicable, the order shall set forth the date by which compliance shall be achieved and the imposed fine paid to the City. The order shall be final on the date of mailing, which shall be deemed the "date of service," and shall notify the responsible person of the right to appeal to the superior court, as further described in Section 1.04.160." Section 9. Section 1.04,160 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended to read as follows: "Within 20 days after service of the decision of the administrative hearing officer upon the responsible person, he/she may seek review of the decision by filing a notice of appeal with the superior court. The responsible person shall serve upon the city clerk either in person or by first class mail a copy of the notice of appeal. If the responsible 5 person fails to timely file a notice of appeal, the administrative hearing officer's decision shall be deemed final." Section 10. Section 1.04.190 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended to read as follows: Sec. 1.04.190. Failure to Comply with Administrative Order. "In the absence of a timely appeal to the superior court, failure to comply with a final administrative order directing the abatement of a continuing violation by the date specified in the order is a misdemeanor offense for each day thereafter, or any portion thereof, that the violation is maintained or permitted. In the event of a timely appeal to the superior court pursuant to Section 1.04.160, and provided the City prevails thereon, the responsible person shall be guilty of a misdemeanor offense for each day, or any portion thereof, that a continuing violation is maintained or permitted after a court ordered abatement date. Filing a misdemeanor action does not preclude the City from pursuing any other remedies to gain compliance provided in this Code or under State law. For purposes of this Chapter, a "continuing violation" shall mean a single, ongoing condition or activity in violation of the Municipal Code." PASSED, APPROVEDAND ADOPTED this day of October 2003. MAYOR Attest: City Clerk Redlined Version of the Current Municipal Code CHAPTER 1XXXXXX.04. PENALTIES AND CIVIL REMEDIES* *Editor's note: Ord. No. 13(1999), § 1, adopted Nov. 2, 1999, repealed ch. 1.04 and enacted a new chapter as set out herein. The former ch. 1.04 pertained to penalties, civil remedies and severability, and derived from the original codification. Cross references: Alarms systems, § 5.08.010 et seq.; emergency organization, § 8.00.010 et seq.; public peace, morals and welfare, tit. 9; vehicles and traffic, tit. 10. Section 1. Section 1.04.010 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended to read as follows: "Sec. 1.04.010. Classification of Offenses. No person shall violate any provision or fail to comply with any requirement or condition of this Code, or of any permit, license, approval or entitlement granted or issued pursuant to the provisions of this Code. Such violations are punishable as follows: (a) Misdemeanor. Any person violating any provision or failing to comply with any requirement or condition of this Code, or of any permit, license, approval or entitlement granted or issued pursuant to the provisions of this Code, shall be guilty of a misdemeanor unless such violation or failure to comply is expressly designated in this Code as an infraction or is expressly subject to a civil administrative penalty pursuant to subsection (d) of this section. Any person convicted of a misdemeanor under the provisions of this Code shall be punishable by a fine of not more than one thousand dollars ($1,000) or by imprisonment in the county jail for a period not exceeding six months, or by both such fine and imprisonment. Each such person shall be guilty of a separate offense for each and every day during any portion of which any violation of the same provision of this Code is committed, continued or permitted by such person, and shall be punished accordingly. (b) Infraction. Any person violating any provision or failing to comply with any requirement or condition of this Code, or of any permit, license or entitlement granted or issued pursuant to the provisions of this Code expressly designated in this Code as an infraction shall be guilty of an infraction. Except as otherwise provided in this Code, any person convicted of an infraction shall by punishable by a fine of.• 1) one hundred dollars ($100) for the first violation, 2) two hundred dollars ($200) for the second violation of the same provision of this Code within a twelve month period, and 3) five hundred dollars ($500) for a third or more violations of the same provision of this Code within a twelve month period. Each such person shall be guilty of a separate offense for each and every day during any portion of which any violation of the same provision of this Code is committed, continued or permitted by such person, and shall be punished accordingly. A person charged with an infraction shall not be entitled to have the Public defender or other counsel appointed at public expense to represent 2 him or her unless he or she is arrested and not released on his or her written promise to appear, on his or her own recognizance, or a deposit of bail. (c) Reclassification of offenses. A violation of this Code classified as a misdemeanor may be charged as an infraction when: 1. The prosecutor files a complaint charging the offense as an infraction; or 2. The court, on motion of the prosecutor and with the consent of the defendant, determines to treat a misdemeanor offense as an infraction, in which event the case will proceed as if the defendant had been arraigned on an infraction complaint. (d) Code Violations Subject to Civil Administrative Penalty Procedure. The offenses described in the chapters and sections of this Code set forth below shall be subject to the civil administrative penalty Procedure set forth in Sections 1.04.030 through 1.04. 190 of this Code: UBC Section 31528 Pool enclosure; Required Characteristics. 8.12.1660 Proh b "t 3 ed activities. storm water and pollution control 10.12.140 22.34.030 (a) Cleaning of Sidewalks. Storage in front yard/ side 22.34.030 (b) yard abutting a street. Vehicle parking. 22.34.030 (c) 22.34.030 (d) Structure maintenance. Landscape maintenance. 22.34.030 (e) 22.34.030 (f) Fence and wall maintenance. Temporary erosion control. 22.34.040 (a) Storage in yards. 22.34.040 (b) 22.34.040 (c) Storage in garages and carports. Motor vehicle parking. 22.34.040 (d) Structure maintenance. 22.34.040 (e) Landscape maintenance. 22.34.040 (f) 22.34.040 (g) Fence and wall maintenance. Maintenance of parking and 22.34.040 (h) 22.34.050 (a) similar areas. Temporary erosion control. 22.34.050 (b) Storage in yards. Motor vehicle parking. 22.34.050 (c) Structure maintenance. 22.34.050 (d) Landscape maintenance. 22.34.050 (e) 22.34.050 (f) Fence and wall maintenance. Temporary erosion control. 22.34.050 (g) 22.34.060 (a) Maintenance of parking and similar areas. Storage in yards. 3 22.34.060 (b) Motor vehicle parking. 22.34.060 (c) Structure maintenance. 22.34.060 (d) Landscape maintenance. 22.34.060 (e) Fence and wall maintenance. 22.34.060 (f) 22.34.060 (g) Maintenance of parking and similar areas. Temporary erosion control. 22.36.050 (4) Temporary signs limited by size and period of 22.36.050 (5) 22.36.080 display. Temporary signs placed upon public property. Prohibited signs. Any person who is adjudicated to have violated or failed to comply with the same provision of any of the sections of this Code set forth above in this paragraph (d) more than three times within a twelve month period shall be guilty of a misdemeanor for each violation of the same provision committed thereafter within that same twelve month period. Any person who violates or fails to comply with any of the sections of this Code set forth in this paragraph (d) and who possesses no photo identification or refuses to identify himself/herself to an enforcement officer, making it impossible to issue an administrative citation, shall be guilty of a misdemeanor. (e) Public Nuisance. In addition to the penalty provisions set forth in paragraphs (a), (b), (c) and (d) of this Section, any condition, use or activity caused or permitted to exist in violation of the provisions of this Code or in violation of any permit, license, approval or entitlement shall be deemed a public nuisance and may be abated by the City by any lawful means, including but not limited to administrative abatement proceedings, restraining order or injunction." (f) Prohibited Acts. Whenever this Code makes any actor omission unlawful, that unlawful act or omission includes causing, permitting, maintaining, aiding, abetting, suffering or concealing that act or omission. Sec. 1.04.020. Definitions. The following words and phrases, when used in the context of this chapter, shall have the following meanings: Enforcement official shall mean a person, who has Penal Code Citation Certification Training, designated by the city manager as an enforcement official or any member of the sheriff's department who is authorized to enforce the Provisions of the Diamond Bar Municipal Code. 4 Legal interest shall mean any interest that is represented by a deed of trust, quitclaim deed, mortgage, judgement, lien, tax or assessment lien or other similar instrument, which is recorded with the county recorder. Responsible person shall mean any person whom an enforcement official determines is responsible for causing or maintaining a violation of the Code. The term "responsible person" includes, but is not limited to, a property owner, tenant, person with a legal interest in real property, or person in possession of real property. (Ord. No. 13(1999), § 1, 11-2-99) Sec. 1.04.030. Administrative citation. er. in the Gase ef.vjelatiORG of the building, plumbing er ele'e; an, adm ire' A, 'AR , Section 2. Section 1.04.030 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended to read as follows: "Any violation of a section of this Code enumerated in Section 1.04.010(d) shall be subject to issuance of an administrative citation by an enforcement official pursuant to the procedures set forth in this Chapter. Administrative citations for violations of any provision of the building, plumbing or electrical codes enumerated in Section 1.04.030(d) shall not be issued until after the responsible person has been provided notice and a reasonable opportunity to correct the violation, and has failed to do so. Payment of an administrative citation shall not bar further enforcement action by the City if the violation is not corrected or otherwise continues unabated. The City Manager is authorized to promulgate procedural rules and regulations governing the civil administrative penalty citation and hearing process. " (Ord. No. 13 (1999), § 1, 11-2-99) Sec. 1.04.040. Content of administrative citation. An administrative citation shall contain all of the following information: (a) The date and location of the violation and the approximate time the violation was observed. 5 (d) The code section violated and a description of how the section was violated. (c) The amount of the fine imposed for the violation, and where and when the fine shall be paid. (d) An order prohibiting another occurrence of the code violation. (e) A description of the administrative citation review process, including the time within which to contest the administrative citation and the place from which to obtain a request for hearing form to contest the administrative citation. (f) The name and signature of the citing enforcement official. (Ord. No. 13 (1999), § 1, 11-2-99) Section 3. Section 1.04.040 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended by adding thereto a new subparagraph (g) to read as follows (see underlined paragraph): "(g) The name and address of the responsible person, and a signature line so that the responsible person may acknowledge receipt of the citation. " Sec. 1.04.050. Procedure for serving administrative citation. An enforcement official may issue an administrative citation, on a form approved by the city manager, to a responsible person, as follows: (a) If the responsible person is an individual, the enforcement official shall attempt to locate the individual and issue to that individual an administrative citation, if the address of the individual is known to the city, a copy of the administrative citation also shall be mailed to the individual by certified mail, postage prepaid, return receipt requested. Simultaneously, the same notice shall be sent by regular mail. If a notice sent by certified mail is returned unsigned, then service shall be deemed effective pursuant to regular mail, provided the notice that was sent by regular mail is not returned. (b) If the responsible person is a corporation, the enforcement official shall attempt to locate any one of the following individuals and issue to that individual an administrative citation: the president or other head of the corporation, a vice president, a secretary or assistant secretary, a treasurer or assistant treasurer, a general manager, or a person authorized by the corporation to receive service of process in a civil action. If the office address of any of the above listed individuals is known to the city, a copy of the administrative citation also shall be mailed to one of those individuals by certified mail, postage prepaid, return receipt requested. Simultaneously, the same notice shall be sent by regular mail. If a notice sent by certified mail is returned unsigned, then service shall be deemed effective pursuant to regular mail, provided the notice that was sent by regular mail is not returned. (c) If the responsible person is a business other than a corporation, the enforcement official shall attempt to locate the business owner and issue the business owner an administrative citation. If the enforcement official can locate only the manager of the business, the administrative citation may be given in the manager of the business. If the address of the business is known, a copy of the administrative citation also shall be mailed to that address to the attention of the business owner or a responsible person. The mailing shall be sent by certified mail, postage prepaid, return receipt requested. Simultaneously, the same notice may be sent by regular mail. If a notice sent by certified mail is returned unsigned, then service shall be deemed effective pursuant to regular mail, provided the notice that was sent by regular mail is not returned. (d) The enforcement official shall attempt to obtain on the administrative citation the signature of the responsible person, or in cases in which the responsible person is a corporation or business, the signature of the person served with the administrative citation. If a responsible person or person served refuses or fails to sign the administrative citation, the failure or refusal to sign shall not affect the validity of the citation or of subsequent proceedings. (e) If the enforcement official is unable to locate a responsible person for the violation, the administrative citation shall be mailed to the responsible person by certified mail, postage prepaid, return receipt requested. Simultaneously, the same notice may be sent by regular mail, if a notice sent by certified mail in returned unsigned, then service shall be deemed effective pursuant to regular mail, provided the notice that was sent by regular mail is not returned. (f) If the enforcement official does not succeed in serving the responsible person personally, or by certified mail or regular mail, the enforcement official shall post the administrative citation on any real property within the city in which the city has knowledge that the responsible person has a legal interest, and such posting shall be deemed effective service. (g) If the enforcement official does not succeed in serving the responsible person personally, by certified mail or regular mail, and the city is not aware that the responsible person has a legal interest in any real property within the city, the enforcement official shall cause the administrative citation to be published once a week for four successive weeks in a local newspaper published at least once a week. (Ord. No. 13(1999), § 1, 11-2-99) Sec. 1.04.060. Administrative fine. The fine imposed pursuant to this article for a particular violation shall be in the amount set forth in the schedule of fines and penalties established by resolution of the city council. The schedule of fines and penalties shall specify the amount of any late payment charges imposed for failure to pay the fine by the due date. (Ord. No. 13(1999), § 1, 11-2-99) 7 Sec. 1.04.070. Payment of administrative fine Section . Section 1.04.070 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended to read as follows: "The administrative fine shall be paid to the City within fifteen (15) days from the date of service of the citation. Payment of the fine, in the absence of a timely request for a hearing constitutes a waiver of the responsible party s right to an administrative hearing. " (Ord. No. 13 (1999), § 1, 11-2-99) Sec. 1.04.080. Request for administrative hearing. IT .T. - . a w � _ ■ . w . .■ w . ......�..!_._...._ -M&T Sec • Section 1.04.080 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended to read as follows: "Any responsible person to whom an administrative citation is issued may choose to contest the citation by requesting an administrative hearing within fifteen (15) days of service of the citation. In order to �-*j request a hearing, the responsible person shall submit in the manner directed on the citation a fully completed request for administrative hearing form along with either a deposit of the full amount of the administrative fine (in cash or by way of a negotiable check) or a notice that an advance deposit hardship waiver request has been filed pursuant to Section 1.04.090. The request for hearing shall be incomplete if it does not include the deposit the full amount of the fine or the request for a hardship waiver. The deposit will be retained in a non-interest bearing account until the matter is resolved. If a timely and complete request for hearing is not submitted, the citation shall be deemed final, and the fine shall be immediately due and owing to the City and may be collected in any manner allowed by law for collection of a debt Commencement of an action to collect the delinquent fine shall not preclude issuance of additional citations to the responsible party should the violation persist. " (Ord. No. 13 (1999), § 1, 11-2-99) Sec. 1.04.090. Advance hardship waiver deposit. Any responsible person who requests a hearing to contest an administrative citation and who is financially unable to deposit the administrative fine as waiver. The request shall be filed with the development services required in section 1.04.070 may file a request for an advance deposit hardshion anp division advance deposit hardship waiver application form, available from the department, no later than ten days after service of the administrative citation. The city manager or his/her designee may issue an advance deposit hardship waiver only if the person requesting the waiver submits to the city manager or his/her designee a sworn affidavit, together with any supporting documents, demonstrating to the satisfaction of the city manager or his/her designee the person's financial inability to deposit with the city the full amount of the fine in advance of the hearing. Written proof of financial hardship, at a minimum must include tax returns, financial statements, bank account records, salary records or similar documentation demonstrating that the responsible person is unable to deposit the penalty. The city manager or his/her designee shall issue a written decision specifying the reasons for issuing or not issuing the waiver. T44e rr- Section 6. Section 1.04.090 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended by deleting the final two sentences thereof and adding in their place the following: 0 "The decision shall be final, and shall be served upon the person requesting the waiver by regular first class mail. If the City Manager or his/her designee determines that the waiver is not warranted shall remit the full amount of the fine as a deposit within ten (10) days of , the person mailing of the decision. If the full amount of the fine is not deposited within the ten (10) day period, the request for hearing shall be deemed incomplete and waived, and the citation shall be deemed final. The fine shall be immediately due and owing to the City and may be collected in any manner allowed by law for collection of a debt. " (Ord. No. 13 (1999), § 1, 11-2-99) Sec. 1.04.100. Time for administrative hearing. Only after a request for hearing form is filed, and the responsible person requesting the hearing has either deposited the administrative fine in full or obtained an advance deposit hardship waiver, shall the city set the date and time for the administrative hearing. The hearing shall be set for a date not less than 15 days nor more than 60 days after the request for hearing form is filed, and the administrative fine is deposited with the city or an advance deposit hardship waiver is issued. The city shall send notice of the date, time, and place of the hearing to the person requesting the hearing by certified mail, return receipt requested at least ten days before the date of the hearing. (Ord. No. 13(1999), § 1, 11.2-99) Section 7. Section 1.04.100 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended by adding thereto the following "Any documentation, other than the administrative citation, which the enforcement official has submitted or will submit to the hearing officer shall be sent to the person requesting the hearing by regular first class mail at least five days before the date on which the hearing is scheduled. The documentation shall also be made available upon request at the time of the hearing. " Sec. 1.04.110. Request for continuance of hearing. The responsible person requesting a hearing may request one continuance, but in no event may the hearing begin later than 90 days after the request for hearing form is filed, and the administrative fine is deposited with the city or an advance deposit hardship waiver is issued. (Ord. No. 13(1999), § 1, 11-2-99) 10 Sec. 1.04.120. Appointment of administrative hearing officer. The hearing shall be conducted by an administrative hearing officer appointed by the city manager to perform such hearings. (Ord. No. 13(1999), § 1, 11-2-99) Sec. 1.04.130. Procedures at administrative hearing The responsible person may attend the hearing in person or in lieu of attending may submit written argument and documentation under penalty of perjury prior to the time scheduled for the hearing. Administrative hearings are informal, and formal rules of evidence and discovery do not apply. Each party shall have the Opportunity to present evidence in support of his or her case and to cross- examine witnesses. The city bears the burden of proof at an administrative hearing to establish a violation of the City Code. The administrative citation and any additional reports submitted by the enforcement official shall constitute prima facie evidence of the facts contained in those documents. The administrative hearing officer must use a preponderance of evidence as the standard of evidence in deciding the issues.(Ord. No. 13(1999), § 1, 11-2-99) Sec. 1.04.140. Failure to attend administrative hearing If the responsible person fails to attend the hearing or fails to submit arguments in writing, the administrative hearing officer will render a decision based on the documents that have been received and the responsible person will be deemed to have waived his/her right to an administrative hearing. Under those circumstances, the administrative hearing officer may request additional information from either the responsible person or the enforcement official as may be necessary to render a decision. if service of the administrative hearing is made by posting the citation on real property within the city in which the responsible person has a legal interest, and the responsible person provides verifiable and substantial evidence that removal of the administrative citation from the property by a third party caused the responsible person's failure to attend the scheduled hearing, the responsible person shall be entitled to an administrative hearing. (Ord. No. 13(1999), § 1, 11-2-99) Sec. 1.04.150. Decision of administrative hearing officer. 11 . .11_1 � • M � \ . . - .. - a • • w . . • a . y a - a ! r r . Sec. Section 1.04,150 of Title 1, Chapter 1,04 of the Diamond Bar Municipal Code is amended to read as follows: "At the conclusion of the hearing or within fifteen (15) days thereafter, the administrative hearing officer shall render a decision as follows: (a) Determine that the violation for which the citation was issued occurred, and impose a fine in the amount set forth in the fine and penalty schedule, and if the violation has not been corrected as of the date of the hearing, order correction or abatement of the violation. In this event, the City shall retain the fine deposited by the responsible person. (b) Determine that the violation for which the citation was issued occurred, but that the responsible party has introduced credible evidence of mitigating circumstances warranting imposition of lesser fine than that prescribed in the fine and penalty schedule, or no fine at all, and impose such lesser fine, if any; and if the violation has not been corrected as of the date of the hearing, order correction or abatement of the violation. In this event, the City shall retain all or a portion of the fine deposited by the responsible person as applicable. (c) Determine that the violation for which the citation was issued did not occur or that the condition did not constitute a violation of the Municipal Code. In this event, the City shall refund the deposit, if any, within fifteen (15) days of the decision. The administrative hearing officer's decision shall be in writing, shall explain the basis for the decision, and shall be served upon the 12 responsible party by first class mail, to the address stated on the request for hearing form. If applicable, the order shall set forth the date by which compliance shall be achieved and the imposed fine paid to the City. The order shall be final on the date of mailing, which shall be deemed the "date of service, " and shall notify the responsible person of the right to appeal to the superior court, as further described in Section 1.04.160. " (Ord. No. 13 (1999), § 1, 11-2-99) Sec. 1.04.160. Appeal of decision of administrative hearing officer. Section 9. Section 1.04.160 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended to read as follows: "Within 20 days after service of the decision of the administrative hearing officer upon the responsible person, he/she may seek review of the decision by filing a notice of appeal with the superior court. The responsible person shall serve upon the city clerk either in person or by first class mail a copy of the notice of appeal. If the responsible person fails to timely file a notice of appeal, the administrative hearing officer's decision shall be deemed final. " (Ord. No. 13 (1999), § 1, 11.2_99) Sec. 1.04.170. Late payment charges. Any person who fails to pay to the city on or before the due date an administrative fine imposed pursuant to the provisions of this chapter, shall be liable for the payment of any applicable late payment charges set forth in the schedule of fines and penalties established by resolution of the city council. (Ord. No. 13(1999), § 1, 11-2-99) Sec. 1.04.150. Collection of administrative fine. The city may collect any past -due administrative fine or late payment charges by use of any available legal means. (Ord. No. 13(1999), § 1, 11-2-99) 13 Sec. 1.04.190. Failure to pay administrative fine. Sect. Section 1.04.190 of Title 1, Chapter 1.04 of the Diamond Bar Municipal Code is amended to read as follows.. Sec. 1.04.190. Failure to Comply with Administrative Order. "In the absence of a timely appeal to the superior court, failure to comply with a final administrative order directing the abatement of a continuing violation by the date specified in the order is a misdemeanor offense for each day thereafter, or any portion thereof, that the violation is maintained or permitted. In the event of a timely appeal to the superior court pursuant to Section 1.04.160, and provided the City prevails thereon, the responsible person shall be guilty of a misdemeanor offense for each day, or any portion thereof, that a continuing violation is maintained or permitted after a court ordered abatement date. Filing a misdemeanor action does not preclude the City from pursuing any other remedies to gain compliance provided in this Code or under State law. For purposes of this Chapter, a "continuing violation" shall mean a single, ongoing condition or activity in violation of the Municipal Code." (Ord. No. 13 (1999), § 1, 11-2-99) 14