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HomeMy WebLinkAbout6/17/2003THIS MEETING IS BEING BROADCAST LIVE BY ADELPHIA FOR AIRING ON CHANNEL 17, AND BY REMAINING IN THE ROOM, YOU ARE GIVING YOUR PERMISSION TO BE TELEVISED. THIS MEETING WILL BE RE -BROADCAST EVERY SATURDAY AT 9:00 A.M. AND EVERY TUESDAY AT 6:30 P.M. ON CHANNEL 17. STUDY SESSION: CITY OF DIAMOND BAR CITY COUNCIL AGENDA June 17, 2003 5:00 p.m. CC -8 Presentation by Caltrans re: State 57-60 Project Public Comments: CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor INVOCATION: Ahmad H. Sakr, Ph.D, Islamic Education Center ROLL CALL: Council Members Chang, O'Connor, Zirbes, Mayor Pro Tem Huff, Mayor Herrera APPROVAL OF AGENDA: Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Certificate of Recognition to Stella Hatzfeld — Former Diamond Bar Community Foundation Member. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the City Clerk (completion of this form is voluntary). There is a five-minute maximum time limit when addressing the City Council. 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may briefly respond to public comments but no extended discussion JUNE 17, 2003 PAGE 2 and no action on such matters may take place. 5. SCHEDULE OF FUTURE EVENTS: 5.1 PLANNING COMMISSION MEETING — June 24, 2003 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 E. Copley Dr. 5.2 CONCERT IN THE PARK (sponsored by the Diamond Bar Community Foundation), "SoundBytes" (60's - 90's music) - June 25, 2003, 6:30 - 8 p.m., Sycamore Canyon Park, 22930 Golden Springs Dr. 5.3 PARKS AND RECREATION COMMISSION MEETING — June 26, 2003 — 7:00 p.m., Hearing Board Room, AQMD/Government Center, 21865 E. Copley Dr. 5.4 CITY COUNCIL MEETING — July 1, 2003 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 E. Copley Dr. 5.5 4T" OF JULY HOLIDAY — City Offices will be closed Friday, July 4, 2003 in observance of Independence Day. Offices will reopen on Monday, July 7, 2003. 5.5 4T" OF JULY BLAST — July 4, 2003 — 6:30 p.m. - Fireworks display at 9:00 p.m., Sycamore Canyon Park, 22930 Golden Spgs. Dr. 6. CONSENT CALENDAR: 6.1 PLANNING COMMISSION MINUTES: 6.1.1 Regular Meeting of May 13, 2003 — Receive and File. 6.1.2 Regular Meeting of May 27, 2003 — Receive and File. Requested by: Planning Division 6.2 WARRANT - Approve Warrant Registers dated June 5 and June 12, 2003, totaling $1,904,774.96. Requested by: Finance Division 6.3 ADOPT RESOLUTIONS PERTAINING TO GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 4,2003: (a) RESOLUTION NO. 2003-30 CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 4, 2003, FOR THE ELECTION OF CERTAIN OFFICERS. JUNE 17, 2003 PAGE 3 Recommended Action: Adopt. (b) RESOLUTION NO 2003-31 REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 4, 2003 WITH SCHOOL ELECTIONS. Recommended Action: Adopt. (c) RESOLUTION NO. 2003-32 ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATES STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 4, 2003. Recommended Action: Adopt. Requested by: City Clerk 6.4 ADOPT RESOLUTION NO. 2003-33 APPROVING APPLICATION FOR GRANT FUNDS IN THE AMOUNT OF $25,000 FOR THE CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY INTEGRATED WASTE MANAGEMENT BOARD GRANT PROGRAM UNDER THE CALIFORNIA TIRE RECYCLING ACT PROVIDING RESILIENT PLAYGROUND SURFACING AS A COMPONENT OF THE STARSHINE PARK ADA RETRO -FIT PROJECT. Recommended Action: Adopt. Requested by: Community Services Division 6.5 APPROVE CONTRACT AMENDMENT WITH DIVERSIFIED PARATRANSIT, INC. FOR FY 2003-04 DIAMOND RIDE (DIAL -A -CAB) SERVICE. Recommended Action: Approve. Requested by: Public Works Division 6.6 APPROVE EXTENSION OF CITY-WIDE GRAFFITI REMOVAL CONTRACT WITH GRAFFITI CONTROL SYSTEMS FOR FY 2003-04 IN THE AMOUNT OF $35,000. Recommended Action: Approve. Requested by: Neighborhood Improvement Division JUNE 17, 2003 PAGE 4 6.7 REQUEST REFUND FROM METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA FOR FY 2002/03. Recommended Action: Approve. Requested by: City Council Legislative Subcommittee 6.8 ADOPT RESOLUTION NO. 2003-34 OPPOSING SB163 (ALARCON) PERSONAL SERVICES CONTRACTING: COUNTIES AND CITIES. Recommended Action: Adopt. Requested by: City Council Legislative Subcommittee 6.9 ADOPT RESOLUTION NO. 2003-35 AMENDING RESOLUTION NO. 1999-77, REDUCING CIVIL PENALTIES FOR PLACEMENT OF TRASH CONTAINERS WITHIN THE PUBLIC RIGHT OF WAY Recommended Action: Adopt. Requested by: Community Development 6.10 AWARD CONTRACT TO SAFEWAY SIGN COMPANY IN AN AMOUNT OF $92,300 FOR STREET SWEEPING SIGNS AND AUTHORIZE $7,700 CONTINGENCY AMOUNT FOR PROJECT CHANGE ORDERS; FOR A TOTAL AUTHORIZATION AMOUNT OF $100,000. Recommended Action: Award. Requested by: Public Works Division 6.11 APPROPRIATE $2,207.23 FROM THE STEVEN M. TAMAYA MEMORIAL FUND FOR PURCHASE OF COMMUNITY/SENIOR CENTER COMMEMORATIVE TILE, PARK BENCH AND ADDITIONAL LANDSCAPING. Recommended Action: Approve. Requested by: City Manager 6.12 APPROVE CONTRACT AMENDMENT WITH GONZALEZ GOODALE ARCHITECTS FOR ADDITIONAL LANDSCAPE DESIGN SERVICES FOR COMMUNITY/SENIOR CENTER ($16,000) AND APPROPRIATE FROM GENERAL FUND RESERVES. JUNE 17, 2003 PAGE 5 Recommended Action: Approve. Requested by: City Manager's Office. 6.13 a) ALLOCATE $182,719 FROM UNAPPROPRIATED PROP. C FUND BALANCE; AWARD CONTRACT TO DYNALECTRIC IN THE AMOUNT OF $491,576.20 FOR TRAFFIC SIGNAL MODIFICATION PROJECTS AT GRAND AVE./SHOTGUN LN., BREA CANYON RD./LYCOMING ST., AND GOLDEN SPGS. DR./BALLENA DR., AND AUTHORIZE $93,142.80 CONTINGENCY AMOUNT FOR PROJECT CHANGE ORDERS; FOR A TOTAL AUTHORIZATION AMOUNT OF $584,719. Recommended Action: Allocate funds; increase CIP funds and Award. (b) APPROVAL OF CONTRACT AMENDMENT WITH WARREN C. SIECKE IN THE AMOUNT OF $33,600 FOR CONSTRUCTION ADMINISTRATION AND INSPECTION SERVICES FOR TRAFFIC SIGNAL MODIFICATION AT GRAND AVE./SHOTGUN LN., BREA CANYON RD./LYCOMING ST., AND GOLDEN SPGS. DR./BALLENA DR., AND AUTHORIZE $4,400 CONTINGENCY AMOUNT FOR PROJECT CHANGE ORDERS, FOR A TOTAL AUTHORIZATION AMOUNT OF $38,000. Recommended Action: Approve. Requested by: Public Works Division 6.14 EXTENSION OF CITY-WIDE LANDSCAPE MAINTENANCE WITH TRUGREEN LANDCARE FOR FY 2003/04 IN THE AMOUNT OF $196,118.50 WHICH INCLUDES A 3% C.P.I. INCREASE; AUTHORIZATION OF $50,000 TO SERVE AS A CONTINGENCY FOR ADDITIONAL WORK THAT MAY BE ASSIGNED AND ESTABLISHMENT OF A 90 -DAY PROBATIONARY PERIOD THAT TRUGREEN LANDCARE MUST PASS TO CONTINUE THIS CONTRACT BEYOND SEPTEMBER 30, 2003. Recommended Action: Approve. Requested by: Community Services Division 6.15 (a) ALLOCATE $39,617.40 FROM UNAPPROPRIATED GENERAL FUND BALANCE; INCREASE CIP BUDGET BY THAT AMOUNT; AWARD CONTRACT TO AMERICAN ASPHALT SOUTH, INC. IN THE AMOUNT OF $402,861.40 FOR SLURRY SEAL AREA 5 PROJECT; AND AUTHORIZE $35,170 CONTINGENCY AMOUNT FOR PROJECT CHANGE ORDERS; FOR A TOTAL AUTHORIZATION AMOUNT OF $438,031.40. JUNE 17, 2003 PAGE 6 Recommended Action: Approve and award. (b) ALLOCATE $356,906.47 FROM UNAPPROPRIATED GENERAL FUND BALANCE; INCREASE CAPITAL IMPROVEMENT PROJECT BUDGET BY THAT AMOUNT; APPROVE PLANS AND SPECS; AWARD CONTRACT TO MANHOLE ADJUSTMENT, INC. IN THE AMOUNT OF $339,910.92 FOR AREA 5 ARAM OVERLAY PROJECT, AND AUTHORIZE $16,995.55 CONTINGENCY AMOUNT FOR PROJECT CHANGE ORDERS; FOR A TOTAL AUTHORIZATION AMOUNT OF $356,906.47. Recommended Action: Approve and award. Requested by: Public Works Division 6.16 (a) AWARD OF CONTRACT TO DYNALECTRIC IN THE AMOUNT OF $285,484 FOR PATHFINDER ROAD SIGNAL IMPROVEMENTS, AND AUTHORIZE $114,018 CONTINGENCY AMOUNT FOR PROJECT CHANGE ORDERS; FOR A TOTAL AUTHORIZATION AMOUNT OF $399,502. Recommended Action: Award. (b) AWARD OF CONTRACT TO WARREN C. SIECKE IN THE AMOUNT OF $33,000 FOR ADMINISTRATION/INSPECTION OF TRAFFIC SIGNAL IMPROVEMENTS AT PATHFINDER ROAD, AND AUTHORIZE $4,000 CONTINGENCY AMOUNT FOR PROJECT CHANGE ORDERS; FOR A TOTAL AUTHORIZATION AMOUNT OF $37,000. Recommended Action: Award. Requested by: Public Works Division 7. PUBLIC HEARINGS: 7:00 p.m., or as soon thereafter as matters may be heard 7.1 PUBLIC HEARINGS - LANDSCAPE ASSESSMENT DISTRICTS 38, 39, AND 41. 7.1.1 ADOPT RESOLUTION NO. 2003-36 LEVYING AN ASSESSMENT ON LANDSCAPING ASSESSMENT DISTRICT NO. 38. JUNE 17, 2003 PAGE 7 Recommended Action: Adopt. 7.1.2 ADOPT RESOLUTION NO. 2003-37 LEVYING AN ASSESSMENT ON LANDSCAPING ASSESSMENT DISTRICT NO. 39. Recommended Action: Adopt. 7.1.3 ADOPT RESOLUTION NO. 2003-38 LEVYING AN ASSESSMENT ON LANDSCAPING ASSESSMENT DISTRICT NO. 41. Recommended Action: Adopt. Requested by: Public Works Division 8. COUNCIL CONSIDERATION: 8.1 (a) ADOPT RESOLUTION NO. 2003-39 ADOPTING FISCAL YEAR 2003-04 BUDGET. Recommended Action: Adopt. (b) ADOPT RESOLUTION NO. 2003-40: ADOPTING THE STATEMENT OF INVESTMENT POLICY. Recommended Action: Adopt. (c) ADOPT RESOLUTION NO. 2003-41: SETTING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2003-2004. Recommended Action: Approve: (1) L.A. County's population percentage change for use in calculating the FY 2003-2004 Appropriations Limit; (2) the California Per Capita Income percentage change in calculating the FY 2003-2004 Appropriations Limit; and (3) adopt Resolution No. 2003-41. (d) ADOPT RESOLUTION NO. 2003-42: SETTING FORTH PERSONNEL RULES AND REGULATIONS EFFECTIVE JULY 1, 2003; RESCINDING RESOLUTION NO. 2002-51 IN ITS ENTIRETY. Recommended Action: Adopt. (e) ADOPT RESOLUTION NO. 2003-43: ESTABLISHING SALARY RANGES AND RATES FOR ALL CLASSES OF EMPLOYMENT; RESCINDING RESOLUTION NO. 2002-52 IN ITS JUNE 17, 2003 PAGE 8 ENTIRETY. Recommended Action: Adopt. Requested by: City Manager 8.2 APPROVE VALLEY VISTA SERVICES RATE INCREASE. Recommended Action: Approve. Requested by: Public Works Division 8.3 APPROVE WASTE MANAGEMENT RATE INCREASE. Recommended Action: Approve. Requested by; Public Works Division 8.4 REVIEW PROPOSED POLICIES TO RESOLVE STREET -TREE/ SIDEWALK CONFLICTS IN THE PUBLIC RIGHT-OF-WAY. Recommended Action: Direct staff. Requested by: Community Services Division 8.5 APPOINTMENT OF ONE MEMBER OF THE CITY COUNCIL TO SERVE ON THE YOUTH MASTER PLAN STEERING COMMITTEE. Recommended Action: Appoint. Requested by: Community Services Division 9. COUNCIL SUB -COMMITTEE REPORTS/ COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: Tonight's meeting will be adjourned in memory of Ed Biederman, Three Valleys Water District Board Member, "Terri" Tai Tsao May, wife of Parks and Recreation Commissioner Andy Lui , and John R. Smith, father of Sharon Gomez, Management Analyst. CITY OF DIAMOND BAR INTEROFFICE MEMORANDUM TO: Mayor Herrera and Mayor Pro Tem Huff FROM: Linda G. Magnuson, Finance Director A� SUBJECT: Voucher Register, June 5, 2003 DATE: June 5, 2003 Attached is the Voucher Register dated June 5, 2003. As requested, the Finance Department is submitting the voucher register for the Finance Committee's review and approval prior to the creation of the warrants. The Voucher Register will subsequently be entered on the consent calendar for the City Council meeting on June 17, 2003. The checks will be produced after the scheduled meeting time and any recommended changes are made. Please review and sign the attached. CITY OF DIAMOND BAR 7lze attached listing of vouchers dated June 5, have �een reviewed, approved, and recommended for payment. Payments are hereby allowed from the following funds in these amounts FUND DESCRIPTION PREPAID VUUCHERS TOTAL 001 FUNU 26,970.76 179,765.45 206,736.21 112 PROP A - TRANSIT .00 1.2,050.61 12,050.61 115 lNTEGRATED WASTE MGT FUND .00 29.98 29.98 125 COM UEV GRANT FUND .00 4,009.00 4,009.00 126 CITIZENS OPT -PUBLIC GFTY .00 2'150.19 2,150.19 138 LLAD FUND .00 7,590.24 7,590.24 139 LLAD #39 FUND .00 2,161.35 2,161.35 141 LLAD #41 FUND 2,345.02 2,345.02 .00 250 CAPDAL lMPRSV/PROJ FUND 736,936.20 40,895.00 777,831.20 �EPO�T FOR ALL FUNDS 25Q,996.84 763,9O6.96 1,014,903.80 APPROVED BY: Finance Director City Manager -4-4-q t I- --- Carol Heri-ura Mayor Mobbrt S. HAT Mayor Wo Tem CITY OF DIAMOND BAR RUN DATE: 06/05/2003 11:45:37 VOUCHER REGISTER PAGE: 1 DUE THRU: 06/05/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO INVOICE DESCRIPTION AMOUNT DATE CHECK ADELPHIA 0014010-42125-CC503-42125 MODEM SVCS-COUNCIL 44.95 0014010-42125-CC303-42125 MODEM SVCS-COUNCIL 35.45 0014010-42125-CC203-42125 MODEM SVCS-COUNCIL 44.95 0014010-42125-CC403-42125 MODEM SVCS-COUNCIL 44.95 TOTAL PREPAIDS .00 TOTAL VOUCHERS 170.30 TOTAL DUE VENDOR 170.30 ADVANCED APPLIED ENGINEERING INC 2505510-46412-18703-46412 13110 12712 SIGNAL MODS-13/CYN/PTHFND 13,289.40 TOTAL PREPAIDS .00 TOTAL VOUCHERS 13,289.40 TOTAL DUE VENDOR 13,289.40 AGRICULTURAL COMM. WGHTS & MEASURES 0014431-45406-- 12512 1806H TRAPPING SVCS-APR 03 841.72 TOTAL PREPAIDS .00 TOTAL VOUCHERS 841.72 TOTAL DUE VENDOR 841.72 MARINA ALFARO KIM 001-34780-- 39575 RECREATION REFUND 58.00 001-34700-- 43084 RECREATION REFUND 10.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 68.00 TOTAL DUE VENDOR 68.00 AMERICAN CLASSIC SANITATION 0015340-42130-- 12420 98856 RENTAL-LORBEER SCH MAY 138.88 TOTAL PREPAIDS .00 TOTAL VOUCHERS 138.88 TOTAL DUE VENDOR 138.88 AMERICAN MINI STORAGE 0014090-42140-- 5/16 RENTAL -STORAGE UNIT 112C 99.00 0014090-42140-- 5/16 RENTAL -STORAGE UNIT 3710 10.00 0014090-42140-- 5/16 RENTAL -STORAGE UNIT 1270 10.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 119.00 TOTAL DUE VENDOR 119.00 AMERICANA ART CHINA CO 0014090-41400-- 12174 34616 ENGRAVE SVCS-C/LOGO MUGS 30.54 TOTAL PREPAIDS .00 TOTAL VOUCHERS 30.54 TOTAL DUE VENDOR 30.54 ELHAM ARABIAN 001-34760-- 30930 RECREATION REFUND 7.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 7.00 TOTAL DUE VENDOR 7.00 CITY OF DIAMOND BAR RUN DATE: 06/05/2003 11:45:37 VOUCHER REGISTER PAGE: 2 DUE THRU: 06/05/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO 4 INVOICE DESCRIPTION AMOUNT DATE CHECK AT&T 0014090-42125-- LONG DIST CHRS-GENERAL 39.28 0014090-42125-- LONG DIST CHRGS-GENERAL 17.23 0014D90-42125-- LONG DIST CHRS-GENERAL 93.86 0015340-42125-- LONG DIST CHRS-PARKS 19.64 TOTAL PREPAIDS .00 TOTAL VOUCHERS 170.01 TOTAL DUE VENDOR 170.01 AT&T WIRELESS SERVICES 0014415-42125-- CELL CHRGS-V/PATROL 26.12 0014411-42125-- CELL CHRGS-SHERIFF 26.12 0014090-42125-- CELL CHRGS-GENERAL 198.47 0014090-42125-- MEMO CREDIT -31.34 TOTAL PREPAIDS .00 TOTAL VOUCHERS 219.37 TOTAL DUE VENDOR 219.37 BOISE CASCADE OFFICE PRODUCTS 0014090-41200-- P.O 12318 SUPPLIES -GENERAL 25.23 0014090-41200-- P.O 12318 SUPPLIES -GENERAL 249.59 0015510-41200-- P.O 12318 CREDIT MEMO-P/WORKS -12.01 0015350-41200-- P.O 12318 SUPPLIES -RECREATION 25.70 6014050-41200-- P.O 12316 SUPPLIES -FINANCE 15.29 0015350-41200-- P.O 12318 SUPPLIES -RECREATION 20.57 0014090-41200-- P.O 12318 SUPPLIES -GENERAL 3.62 0015350-46250-- P.O 12316 SUPPLIES -RECREATION 326.17 0015350-41200-- P.O 12316 SUPPLIES -RECREATION 346.38 0015350-41200-- P.O 12318 SUPPLIES -RECREATION 26.88 0014040-41200-- P.O 12316 SUPPLIES -CITY CLERK 7.23 0015510-41200-- P.O 12318 SUPPLIES -PUBLIC WORKS 43.49 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,078.14 TOTAL DUE VENDOR 1,078.14 BONTERRA CONSULTING INC 001-23010-- 3015 PROF.SVCS-FPL 2002-09 5,406.36 TOTAL PREPAIDS .00 TOTAL VOUCHERS 5,406.36 TOTAL DUE VENDOR 5,406.36 ROY BOORMAN 0015350-45300-- 12835 CONTRACT CLASS -SPRING 270.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 270.00 TOTAL DUE VENDOR 270.00 BRIDGE GATE PARTNERS LP 001-23010-- REFUND REFUND -FPL 2000-37 17,783.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 17,783 -DO TOTAL DUE VENDOR 17,783.00 CITY OF DIAMOND BAR RUN DATE: 06/05/2003 11:45:37 VOUCHER REGISTER PAGE: 3 DUE THRU: 06/05/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK LISA CAGNOLATTI 001-34780-- 25133 RECREATION REFUND 52.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 52.00 TOTAL DUE VENDOR 52-00 COCA 0015350-42330-- CCCA CONF-B ROSE 450.00 06/05/2003 55067 TOTAL PREPAIDS 450.00 TOTAL VOUCHERS 00 TOTAL DUE VENDOR 450.00 CITY OF LA VERNE 0014411-45405-- JAN 03-MAY03 PRKG CITE HRGS-FEB 03 650.00 0014411-45405-- JAN 03-MAY03 PRKG CITE HRGS-MAY 03 800.00 0014411-45405-- JAN 03-MAY03 PRKG CITE HRGS-MAR 03 110.00 0014411-45405-- JAN 03-MAY03 PRKG CITE HRGS-SAN 03 905-00 0014411-45405-- JAN 03-MAY03 PRKG CITE HRGS-APR 03 545.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 3,010.00 TOTAL DUE VENDOR 3,010.00 BARBARA CRAIG 001-34780-- 42257 RECREATION REFUND 140.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 140.00 TOTAL DUE VENDOR 140.00 CRAIG CROTTY 0015558-45509-- 01-03 PROF.SVCS-INSPECTION 150-00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 150.00 TOTAL DUE VENDOR 150.00 DANONE WATERS OF NORTH AMERICA INC 0014090-42130-- 12110 4536695-61 EQ RENTAL-APR-MAY 10.50 0014090-41200-- 12110 4536695-61 SUPPLIES-WATER APR-MAY 235.80 TOTAL PREPAIDS .00 TOTAL VOUCHERS 246.30 TOTAL DUE VENDOR 246.30 DAPEER ROSENBLIT & LITVAK LLP 0015210-44000-- 12769 10068 LEGAL SVCS-NGHBORHD IMPV 2,592.10 TOTAL PREPAIDS .00 TOTAL VOUCHERS 2,592.10 TOTAL DUE VENDOR 2,592.10 DAVID EVANS AND ASSOCIATES,INC 2505310-46415-18502-46415 12116 123112 DESGN SVCS-SYC CYN PK 1,940.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,940.00 TOTAL DUE VENDOR 1,940.00 CITY OF DIAMOND BAR RUN DATE: 06/05/2003 11:45:37 VOUCHER REGISTER PAGE: 4 DUE THRU: 06/05/2003 PREPAID FUND/SECT-ACCT-PROSECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK DAY & NITE COPY CENTER 0015510-42110-- 181171 PRINT SVCS -PUBLIC WORKS 77.16 0015510-42110-- 181637 PRINT SVCS -PUBLIC WORKS 21.65 0015350-42110-- 179910 PRINT SVCS -RECREATION 336.66 0015350-42110-- 179956 PRINT SVCS -RECREATION 56.01 0015350-42110-- 180200 PRINT SVCS -RECREATION 92.78 0015350-42110-- 182762 PRINT SVCS -CPRS NEWSLTTR 219.75 0015350-42353-- 179764 PRINT SVCS-B/DAY CELEB 4.31 0015350-42110-- 180107 PRINT SVCS -RECREATION 2.15 TOTAL PREPAIDS .00 TOTAL VOUCHERS 810.47 TOTAL DUE VENDOR 810.47 MARIE DELORENZO 001-23002-- 1771 PARK DEP REFUND -HERITAGE 50.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 50.00 TOTAL DUE VENDOR 50.00 DELTA CARE PMI 001-21104-- PP 10-11 JUNE 03 -DENTAL PREMIUMS 487.94 TOTAL PREPAIDS .00 TOTAL VOUCHERS 487.94 TOTAL DUE VENDOR 487.94 DELTA DENTAL 001-21104-- PP 10-11 JUN 03 -DENTAL PREMIUMS 1,276.49 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,276.49 TOTAL DUE VENDOR 1,276.49 YAO DENG 001-34780-- 39717 RECREATION REFUND 32.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 32.00 TOTAL DUE VENDOR 32.00 CAROL DENNIS 0015210-44000-- 13072 050803 PROF.SVCS-T&T MTG 200.00 0014040-44000-- 12383 ABCC05132003 PROF.SVCS-CC MTG 5/13,20 700-00 0015350-44000-- 12383 PRR052203 PROF.SVCS-P&R COMM 5/22 150.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,050.00 TOTAL DUE VENDOR 1,050.00 DIAMOND BAR BREAKFAST LIONS CLUB 001-23002-- 1779 PARK DEP REFUND-REAGAN 50.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 50.00 TOTAL DUE VENDOR 50.00 CITY OF DIAMOND BAR RUN DATE: 06/05/2003 11:45:37 VOUCHER REGISTER PAGE: 5 DUE THRU: 06/05/2003 PREPAID FUND/SECT-ACCT-PROSECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK DIAMOND BAR CHINESE AMERICAN ASSC 0014010-42325-CC503-42325 MTG-COUNCIL 120.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 120.00 TOTAL DUE VENDOR 120.00 DIAMOND BAR/WALNUT YMCA 1255215-42355-D9690102-42355 A12304 APR 03 CHILD CARE PROG-APR 03 1,746.00 1255215-42355-D9690202-42355 A12305 APR 03 DAY CAMP PROG-APR 03 313-00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 2,059.00 TOTAL DUE VENDOR 2,059.00 DIANA CHO & ASSOCIATES 1255215-44000-D9690602-44000 A12965 APR 03 CDBG CONSULTANT SVCS-APR 1,950-00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,950.00 TOTAL DUE VENDOR 1,950.00 DIVERSIFIED PARATRANSIT INC 1125553-45529-- 12415 4/16-4/30 DIAMOND RIDE-4/16-4/30 12,050.61 TOTAL PREPAIDS .00 TOTAL VOUCHERS 12,050.61 TOTAL DUE VENDOR 12,050.61 DOG DEALERS, INC 0015350-45300-- 12214 CONTRACT CLASS-SPRING 420.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 420.00 TOTAL DUE VENDOR 420.00- MIKE EADS 0015350-45300-- 13042 CONTRACT CLASS-SPRING 826.00 0015350-45300-- 12327 CONTRACT CLASS-SPRING 470.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,296.00 TOTAL DUE VENDOR 1,296.00 EXCEL LANDSCAPE INC 1385538-45500-- 12964 43890 LNDSCPE MAINT-DIST 38 MAY 2,360.26 1385538-45500-- 12964 43868 LNDSCPE MAINT-DIST 38 APR 2,360.26 TOTAL PREPAIDS .00 TOTAL VOUCHERS 4,720.52 TOTAL DUE VENDOR 4,720.52 EXTERIOR PRODUCTS INC 0015350-45300-- 13140 8 BANNERS-CONCERT IN PARK 3,226.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 3,226.00 TOTAL DUE VENDOR 3,226.00 CITY OF DIAMOND BAR RUN DATE: 06/05/2003 11:45:37 VOUCHER REGISTER PAGE: 6 DUE THRU: 06/05/2003 PREPAID FUND/SECT-ACCT-PROSECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK FEDERAL EXPRESS 1155515-42120-- 4784837273 EXPRESS MAIL -WASTE MNGMT 29.98 TOTAL PREPAIDS .00 TOTAL VOUCHERS 29.98 TOTAL DUE VENDOR 29.98 ELSIE FIGUEROA 001-23002-- 1769 PARK DEP REFUND -HERITAGE 200.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 200.00 TOTAL DUE VENDOR 200.00 FLINT TRADING 0015554-41300-- 49223 SUPPLIES -ROAD MAINT 301.64 TOTAL PREPAIDS .00 TOTAL VOUCHERS 301.64 TOTAL DUE VENDOR 301.64 FOOD SYSTEMS INC. 0015510-42325-- 5/28/03 MTG SUPPLIES-P/WORKS 35.07 0015510-42325-- 5/21/03 MTG SUPPLIES-P/WORKS 35.08 TOTAL PREPAIDS .00 TOTAL VOUCHERS 70.15 TOTAL DUE VENDOR 70.15 MARGARET FRAZIER 0015350-45300-- 12244 CONTRACT CLASS -SPRING 28.80 TOTAL PREPAIDS .00 TOTAL VOUCHERS 28.80 TOTAL DUE VENDOR 28.80 NANCY GABRIEL 001-34780-- 48637 RECREATION REFUND 3.00 001-34780-- 39195 RECREATION REFUND 3.00 001-34780-- 31035 RECREATION REFUND 6.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 12.00 TOTAL DUE VENDOR 12.00 GFB FRIEDRICH & ASSOCIATES INC 1415541-44000-- 12916 0305-28 PROF.SVCS-LLAD 41 1,367.19 1385538-44000-- 12916 0305-28 PROF.SVCS-LLAD 38 1,367.19 1395539-44000-- 12916 0305-28 PROF.SVCS-LLAD 39 1,367.19 TOTAL PREPAIDS .00 TOTAL VOUCHERS 4,101.57 TOTAL DUE VENDOR 4,101.57 STAN GONIA 0015350-45300-- A12215 CONTRACT CLASS -SPRING 720.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 720.00 TOTAL DUE VENDOR 720.00 CITY OF DIAMOND BAR RUN DATE: 06/05/2003 11:45:37 VOUCHER REGISTER PAGE= 7 DUE THRU: 06/05/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO 4 INVOICE DESCRIPTION AMOUNT DATE CHECK JENNIFER GONZALES 0015350-45300-- CONTRACT CLASS -SPRING 90.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 90.00 TOTAL DUE VENDOR 90.00 DAVID J GRUNDY 0015350-44100-- P & R COMM -5/22 45-00 TOTAL PREPAIDS •00 TOTAL VOUCHERS 45.00 TOTAL DUE VENDOR 45.00 HALL & FOREMAN,INC 0015510-45227-- 12856 13-04-003 PROF.SVCS-INSPECTION 63.75 TOTAL PREPAIDS .00 TOTAL VOUCHERS 63.75 TOTAL DUE VENDOR 63.75 JESSICA HALL 0015350-45300-- 12216 CONTRACT CLASS -SPRING 26.45 0015350-45300-- 12989 CONTRACT CLASS -SPRING 422.10 0015350-45300-- 12989 CONTRACT CLASS -SPRING 401.35 TOTAL PREPAIDS .00 TOTAL VOUCHERS 849.90 TOTAL DUE VENDOR 849.90 TONY HERNANDEZ 001-23002-- 1770 PARK DEP REFUND-PANTERA 100.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 100.00 TOTAL DUE VENDOR 100.00 HIRSCH & ASSOCIATES INC 2505310-46415-15700-46415 13000 OOOIRE9 ADA RETRO FIT-SYC CYN PK 395.84 2505310-46415-15700-46415 13000 OOOIPB13 ADA RETRO FIT-SYC CYN PK 15,900-00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 16,295.84 TOTAL DUE VENDOR 16,295.84 HOME DEPOT 0015340-42210-- 5011887 SUPPLIES-SYC CYN PK 158.33 0015510-41200-- 7091954 SUPPLIES-P/WORKS 54.97 1264411-42200-- 6282467 EQ MAINT-SHERIFF DEPT 292.36 TOTAL PREPAIDS .00 TOTAL VOUCHERS 505.66 TOTAL DUE VENDOR 505.66 .TAMES T HULL 0015350-45300-- 12990 CONTRACT CLASS -SPRING 1,171.60 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,171.60 TOTAL DUE VENDOR 1,171.60 CITY OF DIAMOND BAR RUN DATE: 06/05/2003 11=45:37 VOUCHER REGISTER PAGE: 8 DUE THRU: 06/05/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO 4 INVOICE DESCRIPTION AMOUNT DATE CHECK ICMA 0014030-42315-- 242734 MEMBRSHP DUES -7/03-6/04 868.41 TOTAL PREPAIDS .00 TOTAL VOUCHERS 868.41 TOTAL DUE VENDOR 868.41 ICMA RETIREMENT TRUST -457 001-21108-- PP 12 JUN 03 -PAYROLL DEDUCTIONS 19,459.62 TOTAL PREPAIDS .00 TOTAL VOUCHERS 19,459.82 TOTAL DUE VENDOR 19,459.82 INLAND VALLEY DAILY BULLETIN 0014040-42115-- 12280 87454 AD -NOTICE OF BID 93.45 0014040-42115-- 12280 87836 AD -NOTICE OF BID 106.05 0014040-42115-- 12280 205948 AD -NOTICE OF BID 95.55 0014040-42115-- 12280 204276 AD -NOTICE OF BID 106.05 TOTAL PREPAIDS .00 TOTAL VOUCHERS 401.10 TOTAL DUE VENDOR 401.10 INTERNATIONAL PROTECTIVE SVCS INC 0014411-45410-- 12698 069467 CROSSING GUARD SVCS -APR 7,890.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 7,890-00 TOTAL DUE VENDOR 7,690.00 STEFANIE JIMENEZ 001-23002-- 1773 PARK DEP REFUND-REAGAN 50.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 50.00 TOTAL DUE VENDOR 50.00 JOE A GONSALVES & SON INC 0014030-44000-- 12260 JUNE 03 LEGISLATIVE SVCS -JUN 03 3,000.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 3,000.00 TOTAL DUE VENDOR 3,000.00 KENSINGTON DIAMOND BAR LLC 1264411-42210-- 13005 JUNE 03 CAM -SHERIFF S/CTR JUN 385.00 1264411-42140-- 13005 JUNE 03 RENTAL -SHERIFF S/CTR JUN 1,225.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,610.00 TOTAL DUE VENDOR 1,610.00 KPRS CONSTRUCTION SERVICES INC 2505215-46420-13899-46420 12802 5/14/2003 CONSTRUCTION -COMM SR CNTR 669,942.00 06/05/2003 55069 001-20300-- RETENTION PAYABLE -66,994.20 06/05/2003 55069 TOTAL PREPAIDS 602,947.60 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 602,947.80 CITY OF DIAMOND BAR RUN DATE: 06/05/2003 11:45:37 VOUCHER REGISTER PAGE: 9 DUE THRU: 06/05/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO 4 INVOICE DESCRIPTION AMOUNT DATE CHECK MIDORI KURAMOTO 001-34780-- 42705 RECREATION REFUND 10.50 TOTAL PREPAIDS .00 TOTAL VOUCHERS 10.50 TOTAL DUE VENDOR 10.50 LETTER PERFECT SIGNS INCORP 0015340-42210-- 5840 SIGNS -PAUL C GROW PARK 86.20 TOTAL PREPAIDS .00 TOTAL VOUCHERS 86.20 TOTAL DUE VENDOR 86.20 BO KIM 001-34780-- 30012 RECREATION REFUND 84.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 84.00 TOTAL DUE VENDOR 84.00 NANCY LIN 001-34730-- 1738 REFUND -MATURE DRIVING 10-00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 10.00 TOTAL DUE VENDOR 10.00 NANCY LYONS 0015350-44100-- P & R COMM -5/22 45.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 45.00 'DOTAL DUE VENDOR 45.00 MCE CORPORATION 0015554-45502-- 12283 304054 ROAD MAINT-APR 03 14,887.31 0015554-45512-- 12285 304054 STORM DRAIN MAINT-APR 03 374.24 0015554-45522-- 13065 304054 RIGHT OF WAY -APR 03 20,896.73 0015554-45506-- 12286 304054 STRIPING MAINT-APR 03 2,341.04 TOTAL PREPAIDS .00 TOTAL VOUCHERS 38,499.32 TOTAL DUE VENDOR 38,499.32 MITCHELL PEST CONTROL INC 0015340-42210-- 13139 46629 PARK MAINT-HERITAGE PK 680.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 680.00 TOTAL DUE VENDOR 650.00 SUE MOORE 001-34730-- 48857 RECREATION REFUND 16.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 16.00 TOTAL DUE VENDOR 16.00 CITY OF DIAMOND BAR RUN DATE: 06/05/2003 11:45:37 VOUCHER REGISTER PAGE: 10 DUE THRU: 06/05/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK NEW WEST SIGNAL 0015554-45522-- 13088 0249A-1 CONSTRUCT -WHEELCHAIR RAMP 2,223.08 TOTAL PREPAIDS .00 TOTAL VOUCHERS 2,223.08 TOTAL DUE VENDOR 2,223-08 WENDY O'GRAIN 001-34720-- 1859 RECREATION REFUND 121.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 121.00 TOTAL DUE VENDOR 121.00 OLYMPIC STAFFING SERVICES 0015310-44000-- 94117 TEMP SVCS -WK 5/18 CS 158.88 0015510-44000-- 94117 TEMP SVCS -WK 5/18 PW 317.76 0015210-44000-- 12949 93941 TEMP SVCS -WK 5/11 158.88 0015210-44000-- 94280 TEMP SVCS -WK 5/25 635.52 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,271.04 TOTAL DUE VENDOR 1,271.04 LYNN OTSU 001-34780-- 42299 RECREATION REFUND 21.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 21.00 TOTAL DUE VENDOR 21.00 P & D CONSULTANTS INC 1415541-44000-- A12363 48174770-14 LANDSCAPE MAINT-DIST 41 849.45 0015340-44000-- A12363 48174770-14 LANDSCAPE MAINT-MAY 03 1,415.75 1385538-44000-- A12363 48174770-14 LANDSCAPE MAINT-DIST 38 1,213.50 1395539-44000-- A12363 48174770-14 LANDSCAPE MAINT-DIST 39 566.30 TOTAL PREPAIDS .00 TOTAL VOUCHERS 4,045.00 TOTAL DUE VENDOR 4,045.00 PATHMARK TRAFFIC PRODUCTS 0015554-41300-- 0024758 -IN SUPPLIES -ROAD MAINT 79-00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 79.00 TOTAL DUE VENDOR 79.00 PAYROLL TRANSFER 001-10200-- PP 12/03 PAYROLL TRANSFER -PP 12/03 92,300.00 06/05/2003 PP 12/03 TOTAL PREPAIDS 92,300.00 TOTAL VOUCHERS -00 TOTAL DUE VENDOR 92,300.00 PERS RETIREMENT FUND 001-21109-- PP 12/03 RETIRE CONTRIB-EE 5,860-98 001-21109-- PP 12/03 SURVIVOR BENEFIT 53.01 001-21109-- PP 12/03 RETIRE CONTRIB-ER 3,900.06 TOTAL PREPAIDS .00 TOTAL VOUCHERS 9,814.05 TOTAL DUE VENDOR 9,814.05 CITY OF DIAMOND BAR RUN DATE: 06/05/2003 11:45:37 VOUCHER REGISTER PAGE: 11 DUE THRU: 06/05/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO R INVOICE DESCRIPTION AMOUNT DATE CHECK POSTMASTER 001-23010-- EXPRESS MAIL -FPL 2002-66 13.65 001-23010-- EXPRESS MAIL -FPL 2002-28 13.65 001-23010-- EXPRESS MAIL -FPL 2003-14 13.65 0014090-42120-- EXPRESS MAIL -GENERAL 17.85 001-23010-- EXPRESS MAIL -FPL 2002-64 13.65 001-23010-- EXPRESS MAIL -FPL 2002-05 13.65 001-23010-- EXPRESS MAIL -FPL 2003-08 13.65 001-23010-- EXPRESS MAIL -FPL 2002-64 13.65 001-23010-- EXPRESS MAIL -FPL 2003-09 13.65 001-23010-- EXPRESS MAIL -FPL 2002-05 13.65 TOTAL PREPAIDS .00 TOTAL VOUCHERS 140.70 TOTAL DUE VENDOR 140.70 R & D BLUEPRINT 2505510-46412-18703-46412 3621 PRINT SVCS-B/CYN/PATHFNDR 343.26 TOTAL PREPAIDS .00 TOTAL VOUCHERS 343.26 TOTAL DUE VENDOR 343.26 R F DICKSON COMPANY 0015554-45501-- 12113 1143210 ST SWE&PING-APR 03 7,500.00 TOTAL PREPAIDS •00 TOTAL VOUCHERS 7,500.00 TOTAL DUE VENDOR 7,500.00 RALPHS GROCERY COMPANY 0014090-42325-- 12179 10334308 SUPPLIES -GENERAL 19.23 TOTAL PREPAIDS .00 TOTAL VOUCHERS 19.23 TOTAL DUE VENDOR 19.23 REINBERGER PRINTWERKS 0014090-42110-- 12320 12684 PRINT SVCS -ENVELOPES 147.50 TOTAL PREPAIDS .00 TOTAL VOUCHERS 147.50 TOTAL DUE VENDOR 147.50 RENAISSANCE ESMERALDA RESORT 0014010-42330-CC403-42330 CCCA CONF-COUNCIL 607.48 06/05/2003 55068 0015350-42330-- CCCA CONF-B ROSE 607.48 06/05/2003 55068 TOTAL PREPAIDS 1,214.96 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 1,214.96 SAN GABRIEL VALLEY TRIBUNE 0014040-42115-- 12281 C1292 AD -NOTICE TO BID 107.52 0014040-42115-- 12281 63016 AD -NOTICE TO BID 98.28 0014040-42115-- 12281 97710 AD -NOTICE TO BID 107.52 0014040-42115-- 12281 63288 AD -NOTICE TO BID 96.60 TOTAL PREPAIDS .00 TOTAL VOUCHERS 409.92 TOTAL DUE VENDOR 409.92 CITY OF DIAMOND BAR RUN DATE: 06/05/2003 11:45:37 VOUCHER REGISTER PAGE: 12 DUE THRU: 06/05/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK SECTRAN SECURITY INC 0014090-44000-- A12287 6111 COURIER SVCS -JUNE 03 242.40 TOTAL PREPAIDS .00 TOTAL VOUCHERS 242.40 TOTAL DUE VENDOR 242-40 JERRYL LYNN SHORT 0015350-45300-- 12221 CONTRACT CLASS -SPRING 1,185.60 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,185.60 TOTAL DUE VENDOR 1,185.60 WARREN SIECKE 2505510-46412-16701-46412 12662 5101 TRFFC SIGNAL SVCS -MAY 03 235.13 2505510-46412-16601-46412 12662 5101 TRFFC SIGNAL SVCS -MAY 03 235.13 0015551-45222-- 12906 5102 PROF.SVCS-CONG MG PGM 81.00 2505510-46412-17502-46412 A11735 5086 DESGN SVC-COM/SR CPR SGNL 8,086.00 2505510-46412-16801-46412 12662 5101 TRFFC SIGNAL SVCS -MAY 03 235.12 0015554-44520-- 12324 5100 TRFFC ENG SVCS -MAY 03 1,313.50 2505510-46412-14399-46412 12662 5101 TRFFC SIGNAL SVCS -MAY 03 235.12 TOTAL PREPAIDS .00 TOTAL VOUCHERS 10,421.00 TOTAL DUE VENDOR 10,421.00 SIGNAL MAINTENANCE INCORPORATED 0015554-45507-- 12325 A1217765 SIGNAL MAINT-D/B/HGHLND V 165.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 165.00 TOTAL DUE VENDOR 165.00 LINO C SIONGCO 001-23002-- 1778 PARK DEP REFUND -PETERSON 50.00 TOTAL PREPAIDS •00 TOTAL VOUCHERS 50.00 TOTAL DUE VENDOR 50.00 SIR SPEEDY 0015510-42110-- 23487 PRINT SVCS -PUBLIC WORKS 189.98 TOTAL PREPAIDS .00 TOTAL VOUCHERS 189.98 TOTAL DUE VENDOR 189.98 SO COAST AIR QUALITY MANAGEMENT DIS 0014090-42140-- 12262 ,TUNE 03 RENT -CITY HALL JUN 03 20,598.90 TOTAL PREPAIDS .00 TOTAL VOUCHERS 20,598.90 TOTAL DUE VENDOR 20,598.90 JENNY SONG 001-34740-- 1819 RECREATION REFUND 59.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 59.00 TOTAL DUE VENDOR 59-00 CITY OF DIAMOND BAR RUN DATE: 06/05/2003 11:45:37 VOUCHER REGISTER PAGE: 13 DUE THRU: 06/05/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO INVOICE DESCRIPTION AMOUNT DATE CHECK SOUTHERN CALIFORNIA EDISON 1264411-42126-- ELECT SVC-SHERIFF'S S/CTR 201.52 1395539-42126-- ELECT SVCS-DIST 39 227.86 0015340-42126-- ELECT SVCS-PARKS 3,730.09 1385538-42126-- ELECT SVCS-DIST 38 264.34 1385538-42126-- ELECT SVCS-DIST 38 24.69 0015510-42126-- ELECT SVCS-TRFFC CONTRL 37.24 0015519-42126-- ELECT SVCS-TRFFC CONTRL 36.31 0015510-42126-- ELECT SVCS-TRFFC CONTRL 103.57 0015510-42126-- ELECT SVCS-TRFFC CONTRL 131.69 0015510-42126-- ELECT SVCS-TRFFC CONTRL 170.59 1415541-42126-- ELECT SVCS-DIST 41 128.38 0015510-42126-- ELECT SVCS-TRFFC CONTRL 37.97 TOTAL PREPAIDS .00 TOTAL VOUCHERS 5,094.25 TOTAL DUE VENDOR 5,094.25 SPORT SUPPLY GROUP INC 0015340-42210-- 91176560 SUPPLIES-PARKS 190.74 TOTAL PREPAIDS .00 TOTAL VOUCHERS 190.74 TOTAL DUE VENDOR 190.74 SUBWAY 0015510-42325-- 5/28/03 MTG SUPPLIES-P/WORKS 14.97 0015510-42325-- 5/21/03 MTG SUPPLIES-P/WORKS 14.97 0014090-42325-- 12210 5/27/2003 MTG SUPPLIES-GENERAL 14.97 0014090-42325-- 12210 5/19/2003 MTG SUPPLIES-GENERAL 9.98 0014090-42325-- 12210 5/20/2003 MTG SUPPLIES-GENERAL 14.97 001409D-42325-- 12210 5/22/2003 MTG SUPPLIES-GENERAL 9.98 TOTAL PREPAIDS .00 TOTAL VOUCHERS 79.84 TOTAL DUE VENDOR 79.84 SHARI DORAN TAVAREZ 0015350-45305-- 13122 6.25.03 PERFORMANCE-CONCERT IN PK 800-00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 800.00 TOTAL DUE VENDOR 800.00 THE BUCKBOARD CATERING CO. 0015350-41200-- TMC2074-2 DEPOSIT-SENIOR EVENT 465.04 TOTAL PREPAIDS .00 TOTAL VOUCHERS 465-04 TOTAL DUE VENDOR 465.04 MARTIN TORRES 001-34780-- 41666 RECREATION REFUND 5.00 0015350-44100-- P & R COMM-5/22 45.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 50.00 TOTAL DUE VENDOR 50.00 CITY OF DIAMOND BAR RUN DATE: 06/05/2003 11:45:37 VOUCHER REGISTER PAGE: 14 DUE THRU: 06/05/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK TRUELINE 0015340-42210--- 13106 PARK MAINT-BSKTBLL COURTS 1,670.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,670.00 TOTAL DUE VENDOR 1,670.00 U S BANK NA 250-20300-- 153492864324 RETENTION PAYABLE 66,994.20 06/05/2003 55070 TOTAL PREPAIDS 66,994.20 TOTAL VOUCHERS .00 TOTAL DUE VENDOR 66,994.20 UNITED TRAFFIC SERVICES SUPPLY 0015554-41300-- 4581 SUPPLIES -ROAD MAINT 378.88 TOTAL PREPAIDS .00 TOTAL VOUCHERS 378.88 TOTAL DUE VENDOR 378.88 URBAN ENTOMOLOGY ASSOCIATION 0015558-45509-- 341 BEE REMOVAL -MAY 03 125.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 125.00 TOTAL DUE VENDOR 125.00 URBAN LAND INSTITUTE 0015210-42315-- 183648 MEMBRSHP DUES-DESTEFANO 170.00 TOTAL PREPAIDS .DO TOTAL VOUCHERS 170.00 TOTAL DUE VENDOR 170.00 VALLEY CREST LANDSCAPE INC. 0015340-45300-- 13001 1077665 MAINT-PETERSON PK 2,100.00 0015340-45300-- 13001 1077664 MAINT-PETERSON PK 2,400.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 4,500.00 TOTAL DUE VENDOR 4,500.00 VERIZON CALIFORNIA 0014090-42125-- 909UH02676 PH.SVCS-INTERNET CONNECTN 798.07 TOTAL PREPAIDS .00 TOTAL VOUCHERS 79B.07 TOTAL DUE VENDOR 798.07 VERIZON WIRELESS MESSAGING SVCS 0014090-42125-- LB418988DF PAGER SVCS -6/1-8/31 432.34 TOTAL PREPAIDS .00 TOTAL VOUCHERS 432.34 TOTAL DUE VENDOR 432.34 CITY OF DIAMOND BAR RUN DATE: 06/05/2003 11:45:37 VOUCHER REGISTER PAGE: 15 DUE THRU: 06/05/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK VERIZON WIRELESS-LA 0014440-42125-- CELL CHRGS-EMERG PREP 244.11 0014090-42125-- CELL CHRGS-POOL VEH 46.89 1264411-42125-- CELL CHRGS-SHERIFF 46.31 0014415-42125-- CELL CHRGS-V/PATROL 14.93 0014090-42125-- CELL CHRGS-GENERAL 171.23 0014010-42125-CC403-42125 CELL CHRGS-COUNCIL 46.89 0014030-42125-- CELL CHRGS-CMGR 46-89 0014010-42125-CC203-42125 CELL CHRGS-COUNCIL 46.89 TOTAL PREPAIDS .00 TOTAL VOUCHERS 664.14 TOTAL DUE VENDOR 664.14 JIAN WANG 001-34780-- 41732 RECREATION REFUND 88.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 88.00 TOTAL DUE VENDOR 88.00 SHWULING WANG 001-34780-- 1737 RECREATION REFUND 51.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 51.00 TOTAL DUE VENDOR 51.00 WELLS FARGO CARD SERVICES 0014010-42330-CC103-42330 LEAGUES CONF-COUNCIL 207.00 0014010-42325-CC303-42325 MTG-CDUNCIL 18.60 0014030-42330-- MTGS-DOYLE 31.39 0014030-42330-- MEMO CREDIT-CMGR -125.27 0014030-42325-- MTGS-DOYLE 243.43 0014030-42325-- MTGS-CMGR 137.30 0014010-42325-- MTGS-COUNCIL 128.31 0414411-42325-- SHERIFF MADD CONF-4/23 65.00 0014030-42330-- ICSC CONE-CMGR 216.91 0014010-42330-CC203-42330 ICSC CONF-COUNCIL 216.91 0014010-42330-CC303-42330 ICSC CONF-COUNCIL 425.91 TOTAL PREPAIDS •00 TOTAL VOUCHERS 1,565.49 TOTAL DUE VENDOR 1,565.49 PAUL WRIGHT 0014090-44000-- 12208 A/V SVCS-P/C,CC MTG 210.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 210.00 TOTAL DUE VENDOR 210.00 REPORT TOTAL PREPAIDS 763,906.96 REPORT TOTAL VOUCHERS 250,996.84 REPORT TOTAL 1,014,903.80 CITY OF DIAMOND BAR INTEROFFICE MEMORANDUM TO: Mayor Herrera and Mayor Pro Tem Huff FROM: Linda G. Magnuson, Finance Director SUBJECT: Voucher Register, June 12, 2003 DATE: June 12, 2003 Attached is the Voucher Register dated June 12, 2003. As requested, the Finance Department is submitting the voucher register for the Finance Committee's review and approval prior to the creation of the warrants. The Voucher Register will subsequently be entered on the consent calendar for the City Council meeting on June 17, 2003. The checks will be produced after the scheduled meeting time and any recommended changes are made. Please review and sign the attached. CITY OF BAR VOUCHER R�GISTER APPROVAL The aLtached 1isting of vouchers dated June 12, 2003 have be�n reviewed, approved, and recommended for payment. Payments are hereby al.lowed from the following funds in these amounts FUND DESCRIPTION PREPAID VOUCHERS TDTALL 0O1 GENERAL FUND .00 57,718.19 57,718.19 011 COM DRGAN��ATION SUPPORT .00 500 00 50O.00 I 12 PROP A - TRANSIT FUND .00 952.50 95 50 138 LLA� �38 FUND .00 9,902.90 9,9O2.90 139 LLAD #39 FIVE!.00 5,658.78 5,658'78 141 LLAD #41 FUND .00 3,456.79 3,456.79 250 CAPJTAL IMPROV/PROJ FUND .00 811,682.00 "DI 1,682.0� REPORT FOR ALL FUNDS .00 889,871.1� 889,871.l6 APPROVED BY: Linda 13. TMIT-1111)uson Finance Director �7 City Manager Carol Herrera Mayor Mayor Pro Tem CITY OF DIAMOND BAR RUN DATE: 06/11/2003 16:19:14 VOUCHER REGISTER PAGE: 1 DUE THRU: 06/12/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK AMERICAN CLASSIC SANITATION 0015340-42130-- 12420 101885 RENTAL-LORBEER MIDDLE SCH 138.88 TOTAL PREPAIDS .00 TOTAL VOUCHERS 138.88 TOTAL DUE VENDOR 138.88 BULK TRANSPORTATION 001-23002-- 53093 PARK DEP REFUND-SYC CYN 50.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 50.00 TOTAL DUE VENDOR 50.00 CALVARY CHAPEL/POMONA VALLEY 001-23002-- 53091 PARK DEP REFUND-PANTERA 50.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 50.00 TOTAL DUE VENDOR 50.00 CAPIO 0014095-42315-- MEMBRSHP DUES-BLAKEY 175.00 TOTAL PREPAIDS 00 TOTAL VOUCHERS 175.00 TOTAL DUE VENDOR 175.00 JAMES B CLARKE 0014030-44000-- 13119 5/30/03 LEGISLATIVE SVCS -WK 5/30 940.00 0014030-42330-- 5/30/03 REIMB-LEAGUE MTG 366.33 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,306.33 TOTAL DUE VENDOR 1,306.33 CPRS 0015350-42315-- 101037 MEMBRSHP DUES -R ROSE 140.00 0015350-42315-- 101037 MEMBRSHP DUES -S WEST 145.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 285.00 TOTAL DUE VENDOR 285.00 CRIDAD CUESTA 001-34760-- .00 001-34760-- 1896 RECREATION REFUND 95.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 95.00 TOTAL DUE VENDOR 95.00 CAROL DENNIS 0014030-44000-- 12383 DRCF051503 PROF -SVCS -COMM FNDTN MTG % 125.00 TOTAL PREPAIDS -/ .00 TOTAL VOUCHERS 125.00 TOTAL DUE VENDOR 125.00 CITY OF DIAMOND BAR RUN DATE: 06/11/2003 16:19:14 VOUCHER REGISTER PAGE: 2 DUE THRU: 06/12/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK DIAMOND BAR CHAMBER OF COMMERCE 0014095-42115-- 12822 3000 PUBLICATION -JUN 03 1,000.00 0015240-45000-- 12822 3002 CONTRACT SVCS -JUN 03 2,000.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 3,000.00 TOTAL DUE VENDOR 3,000.00 DIAMOND BAR INTERNATIONAL DELI 0014090-42325-- 12847 3359 SUPPLIES-CNCL MTG 6/3 195.00 TOTAL PREPAIDS 00 TOTAL VOUCHERS 195.00 TOTAL DUE VENDOR 195.00 DIAMOND BAR SENIOR CITIZENS CLUB 0015350-42353-- RIDE 5 PROCEEDS-B/DAY CELEB 400.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 400.00 TOTAL DUE VENDOR 400-00 DIAMOND RANCH PANTHER PRIDE ASSC 0114010-42355-- COMMUNITY ORG SUPPORT 500.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 500.00 TOTAL DUE VENDOR 500.00 EVERGREEN INTERIORS 0014090-42210-- 12366 MAY 03 PLANT MAINT-MAY 03 200.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 200.00 TOTAL DUE VENDOR 200.00 FEDERAL EXPRESS 0014090-42120-- 474576295 EXPRESS MAIL -GENERAL 64.23 TOTAL PREPAIDS .00 TOTAL VOUCHERS 64.23 TOTAL DUE VENDOR 64.23 REGINA GOMAR 001-23002-- 2027 PARK DEP REFUND-REAGAN 50.00 TOTAL PREPAIDS ,00 TOTAL VOUCHERS 50.00 TOTAL DUE VENDOR 50.00 GRAND MOBIL 0015230-42200-- 21106 VEH MAINT-NGBRHD IMP 441-76 TOTAL PREPAIDS .00 TOTAL VOUCHERS 441.76 TOTAL DUE VENDOR 441.76 GRAPHICS UNITED 0014095-42110-- 12763 9470 PRINT SVCS -CITY NEWS JUN 1,402.55 0014095-42121-- 12763 9470 MAIL SVCS -CITY NEWS JUN 660.00 TOTAL PREPAIDS ,00 TOTAL VOUCHERS 2,062.55 TOTAL DUE VENDOR 2,062.55 CITY OF DIAMOND BAR RUN DATE: 06/11/2003 16:19:14 VOUCHER REGISTER PAGE: 3 DUE THRU: 06/12/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK DAVID J GRUNDY 0015350-44100-- 5/27/2003 P & R COMM -5/27 45.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 45.00 TOTAL DUE VENDOR 45.00 INLAND EMPIRE STAGES 0015350-45310-- 13116 8242 EXCURSION -LA TOUR 1,290.00 0015350-45310-- 13115 8251 EXCURSION -QUEEN MARY 924.00 1125360-45310-- 13116 8242 TRANSPORTATION -LA TOUR 517.50 1125360-45310-- 13115 8251 TRANSPORTATION -QUEEN MARY 435.00 TOTAL PREPAIDS ,00 TOTAL VOUCHERS 3,166.50 TOTAL DUE VENDOR 3,166.50 JENKINS & HOGIN, LLP 0014020-44020-- 11018 GEN LEGAL SVCS-P/WOKS 555.00 0014020-44020-- 11016 GEN LEGAL SVDS-COM DEV 780.00 0014020-44020-- 11015 GEN LEGAL SVCS -MAY 03 2,610.00 0014020-44020-- 11017 GEN LEGAL SVCS -COMM SVCS 120.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 4,065-00 TOTAL DUE VENDOR 4,065.00 BETTY JENNINGS 001-34720-- 43721 RECREATION REFUND 5.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 5-00 TOTAL DUE VENDOR 5.00 KENS HARDWARE 0015350-41200-- SUPPLIES -GENERAL 75.54 0015340-42210-- SUPPLIES -PARK MAINT 105.30 0015350-41200-- MEMO CREDIT -GENERAL -11.20 0015350-41200-- SUPPLIES -GENERAL 29.88 0015340-42210-- SUPPLIES -PK MAINT 262.76 0015350-42353-- SUPPLIES-B/DAY CELEB 64.12 TOTAL PREPAIDS -00 TOTAL VOUCHERS 526.40 TOTAL DUE VENDOR 526.40 KPRS CONSTRUCTION SERVICES INC 250-20300-- 6/9/03 RETENTION PAYABLE -81,166.20 2505215-46420-13899-46420 12802 6/9/03 CONSTRUCTION -COMM SR CNTR 811,682.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 730,513.80 TOTAL DUE VENDOR 730,513.80 KUSTOM IMPRINTS INCOPR 0015350-41200-- 71944 SUPPLIES -RECREATION 498.11 TOTAL PREPAIDS .00 TOTAL VOUCHERS 498.11 TOTAL DUE VENDOR 498.11 CITY OF DIAMOND BAR RUN DATE: 06/11/2003 16:19:14 VOUCHER REGISTER PAGE: 4 DUE THRU: 06/12/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK LEWIS ENGRAVING INC 0014090-42113-- 12319 11383 ENGRAVING SVCS -CITY TILE 18.40 TOTAL PREPAIDS ,00 TOTAL VOUCHERS 18.40 TOTAL DUE VENDOR 18.40 LIVE SOUND CONCEPTS 0015350-45305-- 13137 6/25/03 SOUND SYS -CONCERT IN PK 490.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 490.00 TOTAL DUE VENDOR 490.00 NANCY LYONS 0015350-44100-- 5/27/2003 P & R COMM -5/27 45.00 TOTAL PREPAIDS _00 TOTAL VOUCHERS 45.00 TOTAL DUE VENDOR 45.00 AMY MCCOLLUM 001-23002-- 2030 PARK DEP REFUND-PANTERA 50.00 TOTAL PREPAIDS _00 TOTAL VOUCHERS 50.00 TOTAL DUE VENDOR 50.00 JIM MCDOW 0015340-42210-- 13565 CONCRETE REMOVED-REAGAN 180.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 180.00 TOTAL DUE VENDOR 180-00 OLYMPIC STAFFING SERVICES 0015310-44000-- 94600 TEMP SVCS -WK 6/1 158.88 TOTAL PREPAIDS .00 TOTAL VOUCHERS 158.88 TOTAL DUE VENDOR 158.BB ORANGE COAST FENCING ACADEMY CORP 0015350-45300-- 12253 CONTRACT CLASS -SPRING 120.00 TOTAL PREPAIDS ,00 TOTAL VOUCHERS 120.00 TOTAL DUE VENDOR 120.00 REINBERGER PRINTWERKS 0014095-42110-- 12740 12716 PRINT SVCS -COMM REC GUIDE 9,977.00 TOTAL PREPAIDS ,00 TOTAL VOUCHERS 9,977.00 TOTAL DUE VENDOR 9,977.00 KRISTINE RUIZ 001-23002-- 1924 PARK DEP REFUND-SYC CYN 50.00 001-36610-- 1924 PARK DEP REFUND-SYC CYN 25-00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 75.00 TOTAL DUE VENDOR 75.00 PAGE: 5 PREPAID AMOUNT DATE CHECK 6,406.25 .00 8,406.25 8,406.25 376.88 _00 378.88 376.88 80.00 -00 80.00 80.00 33.50 .00 33.50 33.50 24.63 .00 24.63 24.63 897.00 .00 897.00 897.00 68.95 .00 68.95 68.95 30.00 .00 30.00 30.00 15.48 .00 15.48 15.46 CITY OF DIAMOND BAR RUN DATE: 06/11/2003 16:19:14 VOUCHER REGISTER DUE THRU: 06/12/2003 FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION SATORI 0014070-44000-- 13012 MAY 03 EMPLMNTN SVCS -TELE -WORKS TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR SCALA BROADCAST MULTIMEDIA 0014095-46235-- 13078 7718 OOMP EQ -WEB BROWSER -KIOSK TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR SCMAF 0015350-42340-- 0019833 TRNG-RECREATION STAFF TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR SOUTH POOINTE PERFORMING ARTS BOOST 0015350-42353-- FOOD REIMS-B/DAY CELEB TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR SOUTHERN CALIFORNIA EDISON 1385538-42126-- ELECT SVCS -DIST 38 TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR SOUTHLAND SPORTS OFFICIALS 0015350-45300-- 12291 OFFICIAL SVCS -5/21-6/2 TOTAL PREPA227S TOTAL VOUCHERS TOTAL DUE VENDOR SPORT SUPPLY GROUP INC 0015350-41200-- 91181873 SUPPLIES -RECREATION TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR STREET TREE SEMINAR INC 0015350-42315-- MEMBRSHP DUES -B ROSE TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR SUBWAY 0014090-42325-- 12210 6/3/03 MTG SUPPLIES -6/3/03 TOTAL PREPAIDS TOTAL VOUCHERS TOTAL DUE VENDOR PAGE: 5 PREPAID AMOUNT DATE CHECK 6,406.25 .00 8,406.25 8,406.25 376.88 _00 378.88 376.88 80.00 -00 80.00 80.00 33.50 .00 33.50 33.50 24.63 .00 24.63 24.63 897.00 .00 897.00 897.00 68.95 .00 68.95 68.95 30.00 .00 30.00 30.00 15.48 .00 15.48 15.46 CITY OF DIAMOND BAR RUN DATE: 06/11/2003 16:19:14 VOUCHER REGISTER PAGE: 6 DUE THRU: 06/12/2003 PREPAID FUND/SECT-ACCT-PROSECT-ACCT PO q INVOICE DESCRIPTION AMOUNT DATE CHECK SAMIRA SUHARDSA 001-23002-- 2033 PARK DEP REFUND -PETERSON 50.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 50.00 TOTAL DUE VENDOR 50.00 SUNSHINE ROOFING 001-34110-- REFUND -BUILDING PERMIT 106.28 TOTAL PREPAIDS 00 TOTAL VOUCHERS 106.28 TOTAL DUE VENDOR 106.26 MARTIN TORRES 0015350-44100-- 5/27/2003 P & R COMM -5/27 45.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 45.00 TOTAL DUE VENDOR 45.00 TRUGREEN LANDCARE 1385538-45500-- 12138 1692644131 C/WIDE MAINT-DIST 38 3,942.39 0015340-45300-- 12138 1692644131 C/WIDE MAINT-JAN 03 9,875.75 1395539-45500-- 12138 1692644131 C/WIDE MAINT-DIST 39 4,109.43 1415541-45500-- 12138 1692644131 C/WIDE MAINT-DIST 41 2,107.40 TOTAL PREPAIDS .00 TOTAL VOUCHERS 20,034.97 TOTAL DUE VENDOR 20,034.97 U S BANK NA 250-20300-- 153492664324 RETENTION PAYABLE 81,168.20 TOTAL PREPAIDS .00 TOTAL VOUCHERS 81,168-20 TOTAL DUE VENDOR 81,168.20 UNITED PARCEL SERVICE 0014090-42120-- AB43T4 EXPRESS MAIL -GENERAL 17.65 TOTAL PREPAIDS .00 TOTAL VOUCHERS 17.65 TOTAL DUE VENDOR 17.65 VERIZON CALIFORNIA 0014090-42125-- 9091973128 PH.SVCS-GENERAL 1,010.55 0014010-42125-- 9096120740 PH.SVCS-FAX LINE C/CNL 25.73 0014070-42125-- 0087772489 PH.SVCS-INFO TO GO 41.91 TOTAL PREPAIDS .00 TOTAL VOUCHERS 1,078.19 TOTAL DUE VENDOR 1,078.19 VISION INTERNET PROVIDERS INC 0014095-42395-- 8669 WEBSITE HOSTING FEES 150.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 150.00 TOTAL DUE VENDOR 150-00 CITY OF DIAMOND BAR RUN DATE: 06/11/2003 16:19:14 VOUCHER REGISTER PAGE: 7 DUE THRU: 06/12/2003 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK WALNUT VALLEY ROTARY 0014010-42325-CC403-42325 MTG-COUNCIL 70.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 70.00 TOTAL DUE VENDOR 70-00 WALNUT VALLEY WATER DISTRICT 1395539-42126-- WATER SVCS-DIST 39 1,549-35 1385538-42126-- WATER SVCS-DIST 38 5,935.88 1415541-42126-- WATER SVCS-DIST 41 1,349.39 0015340-42126-- WATER SVCS -PARKS 5,629.10 TOTAL PREPAIDS .00 TOTAL VOUCHERS 14,463.72 TOTAL DUE VENDOR 14,463.72 WALNUT/DIAMOND BAR JAAF 0015350-42353-- GAME 9 PROCEEDS-B/DAY CELEB 400.00 0015350-42353-- RIDE 13 PROCEEDS-B/DAY CELEB 400.00 TOTAL PREPAID$ -00 TOTAL VOUCHERS 800.00 TOTAL DUE VENDOR 800.00 WELLS FARGO CARD SERVICES 0014030-42330-- PACIFIC INS CONF-CMGR 296.50 0015350-41200-- SUPPLIES -RECREATION 144.02 0015310-42330-- PACIFIC INS CONF-B ROSE 296.50 0014010-44000-- PROF.SVCS-ADL ONLINE 23.90 TOTAL PREPAIDS .00 TOTAL VOUCHERS 760.92 TOTAL DUE VENDOR 760.92 WEST COAST ARBORISTS INC 0015558--45509-- 12135 27975 C/WIDE MA INT -WATERING APR 553.80 0015558-45509-- 12135 28102 C/WIDE MAINT-WATERING APR 830.70 TOTAL PREPAIDS -00 TOTAL VOUCHERS 1,384.50 TOTAL DUE VENDOR 1,384.50 WEST COAST MEDIA 0014095-42115-- 12919 6042080 AD -CONCERTS JUN 03 475.00 TOTAL PREPAIDS .00 TOTAL VOUCHERS 475.00 TOTAL DUE VENDOR 475.00 WEST END UNIFORMS 0014415-41200-- 12767 60209 SUPPLIES-V/PATROL 129.30 TOTAL PREPAIDS .00 TOTAL VOUCHERS 129.30 TOTAL DUE VENDOR 129.30 WEST PUBLISHING CO. PAYMENT CENTER 0014090-42320-- 804382975 PUBLICATION -CODES 129-90 TOTAL PREPAIDS .00 TOTAL VOUCHERS 129.90 TOTAL DUE VENDOR 129.90 CITY OF DIAMOND BAR RUN DATE: 06/11/2003 16:19:14 VOUCHER REGISTER PAGE: 8 DUE THRU: 06/32/2003 FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE WEST PUBLISHING CO. PAYMENT CENTER DESCRIPTION PREPAID AMOUNT DATE CHECK REPORT TOTAL PREPAIDS .00 REPORT TOTAL VOUCHERS 889,871.16 REPORT TOTAL 889,871.16 Agenda No. 6.1.1 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION MAY 13.2003 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 Ruzicka led the pledge of allegiance. 1. 2. 0 4. 4 rill 7. ROLL CALL: Present: Chairman Steve Tye, Vice Chairman Dan Nolan, and Commissioners Steve Nelson, Joe Ruzicka 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 April 22, 2003, regular meeting minutes. C/Ruzicka moved, C/Tanaka seconded, to approve the April 22, 2003 minutes as presented. Without objection, the motion was so ordered with Chair/Tye abstaining. OLD BUSINESS: None NEW BUSINESS: None PUBLIC HEARINGS: 7.1 Development Review No. 2003-01 (Pursuant to Code Section 22.48.020.A.) is a request to construct a two story, single family residence of approximately 10,643 gross square feet including balconies, porch, patio and attached four -car garage. MAY 13, 2003 PROJECT ADDRESS PROJECT OWNER/ APPLICANT: Page 2 PLANNING COMMISSION 3099 Windmill Drive (Lot 5, Tract No. 50314) Diamond Bar, CA 91765 Windmill Estates, LLC 3480 Torrance Boulevard #300 Torrance, CA 90503 AssocP/Lungu presented staff's report. Staff recommends that the Planning Commission approve Development Review No. 2003-01, Findings of Fact, and conditions of approval as listed within the resolution. Chair/Tye asked if "The Country Estates" architectural committee had approved the project. AssocP/Lungu explained that the JCC project is located within "The Country Estates." However, JCC has their own CC&R's and their own architectural committee. Curt Nelson, applicant, said he read staffs report and concurred with the conditions of approval. However, the project does not have a basement as stated in staff report (page 3). Chair/Tye opened the public hearing. There being no one present who wished to speak on this matter, Chair/Tye closed the public hearing. C/Ruzicka moved, VC/Nolan seconded, to approve Development Review No. 2003-01, Findings of Fact, and conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Nelson, Ruzicka, Tanaka, VC/Nolan, Chair/Tye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 7.2 Variance No. 2003-02, Administrative Development Review No 2002-22 Tree Permit No. 2003-03 and Negative Declaration No 2003-03 (pursuant to Code Sections 22.54, 22.48.020, and 22.38) this is a request to construct a three story (two - stories with basement), single-family residence with balcony, covered patio, and two two -car garages totaling to approximately 5,673 gross square feet. The request also includes site retaining walls up to an exposed height of six (6) feet. The applicant MAY 13, 2003 Page 3 PLANNING COMMISSION requests approval of a Variance for a reduced front _yard setback and a Tree Permit to remove and replace protected/preserved trees. PROJECT ADDRESS: PROPERTY OWNER: APPLICANT: 22364 Kicking Horse Drive (Lot 6, Tract 32482) Diamond Bar, CA 91765 Lo and Alba Moesser 2707 Diamond Bar Boulevard Diamond Bar, CA 91765 Horizon Pacific 2707 Diamond Bar Boulevard Diamond Bar, CA 91765 DSA/Smith presented staff's report. Staff recommends Planning Commission approval of Variance No. 2003-02, Administrative Development Review No. 2002-22, Tree Permit No. 2003-03, Negative Declaration No. 2003-03, Findings of Fact, and conditions of approval as listed within the draft resolution. DSA/Smith responded to C/Nelson that staff's condition for replacement of the two Pepper trees should be one of the two protected species. Chair/Tye opened the public hearing. Jerry Yeh, applicant, said he and the owner reviewed staff's report and concur with the conditions of approval. There being no one else who wished to speak on this matter, Chair/Tye closed the public hearing. C/Nelson wanted the approval of this project to include specific species of trees for replacement of the pepper trees. He felt the Walnuts were the best choice for replacement of the peppers and Oaks for Oaks. C/Ruzicka moved, C/Nelson seconded, to approve Variance No. 2003-02, Administrative Development Review No. 2002-22, Tree Permit No. 2003-03, Negative Declaration No. 2003-03, Findings of Fact, and conditions of approval as listed within the resolution, subject to the provision that the two pepper trees slated for removal will be replaced with California Walnut trees. Motion carried by the following Roll Call vote: MAY 13, 2003 Page 4 PLANNING COMMISSION AYES: COMIMISSIONERS: Nelson, Ruzicka, Tanaka, VC/Nolan, Chair/Tve NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 7.3 Development Code Amendment No. 2003-01 (pursuant to Code Section 22.44) is a request to amend the following Articles/Sections of the Development Code: PROJECT ADDRESS: PROPERTY OWNER: Citywide City of Diamond Bar AssocP/Lungu explained the following proposed amendments. ARTICLE III Sections 22.38.010 22.38.030 and 22.38.060 — Tree Preservation and Protection: Amendment relates to the preservation of naturalized California pepper trees where appropriate and changes "naturalized California pepper trees" to just pepper trees. Section 22.16.090 — Setback Regulations and Exceptions: Amendment relates to setbacks for walls and fences on a reverse corner lot. Gives the director authority to reverse the required setback from 10 feet to 5 feet on a reverse corner lot if the clear line of site is maintained for vehicles and pedestrian traffic. This is a housekeeping amendment to clean up the typos. C/Tanaka asked AssocP/Lungu to give him an example of a reverse corner lot and she sketched an example on the overhead. Section 22.42.110 Table 3-15 — Residential Accessory Uses and Structures: Amendment relates to setbacks for a tennis court and guesthouse. Table 3-15 does not currently list setbacks for tennis courts and guesthouses. The recommendation is to make the language clearer by including in the table for tennis courts, that they have side and rear setbacks of 10 feet and tennis courts on a street side would have the same setback as the main structure. For guesthouses, staff is recommending that setbacks be the same as the main structure. The next change is for housekeeping purposes and specifies overall parcel coverage as required in each of the residential zoning districts. MAY 13.2003 Page 5 PLANNING COMMISSION Section 22.42.110 — Residential Accessory Uses and Structures: Amendment relates to the maximum height of tennis court fencing and walls. Experience shows that tennis courts need 10 foot fencing. Section 22.34.030 — Single -Family Standards Section 22-34.040 Multi Family Standards Section 22.34.050 — Commercial Standards and Section 22.34.060 — Industrial Standards: Amendment relates to landscape maintenance standards for slopes. This section relates to maintenance of slopes on private property that are adjacent or back up to a thoroughfare. Chair/Tye noticed some rather unconventional slopes. Where would this code leave those people? Or, in the instance of the elderly lady whose property backs up to Diamond Bar Boulevard that Paint the Town helped one year. She is not in a position to vegetate and irrigate the slope. DCM/DeStefano responded that the area across from Lorbeer owned by the lady that Paint the Town helped about three years ago may be an area, due to its high visibility, that the City could include in an assessment district. Code Enforcement is a tool, but would the elderly, perhaps fixed income and handicapped property owner deal with the situation? In other areas, Code Enforcement may be appropriate. There is an entire tract of homes in Duarte for which front yards were planted in Cape weed. It is a species that other homeowners pull out of their front yards. It is difficult to arrive at standards. C/Ruzicka felt that any type of landscape situation should take into consideration that Diamond Bar is in a desert area. Whatever the City decides should take into account today's water usage and the population forecast for 20 years from today and what kind of water usage would be faced at that point. He felt the City would do itself a great service by making certain that sustained growth and water use is taken into consideration now so that this section of the code does not have to be rewritten down the line. DCM/DeStefano stated that during the past 14 years Diamond Bar began a process to green up. Brown native landscaping was the appropriate palate of choice prior to that time. Projects approved 10, 12, and 14 years ago were predominately utilizing those types of plant palates — brown, seasonal, lower water usage overall. As the community and its population has grown it now wants green slopes. Case in point — Chino Hills and the development projects along Grand Avenue. The City has added trees and flowers to medians — a lot more green and a lot more water — because that is what the public is telling the City they want. Hillside projects MAY 13, 2003 Page 6 PLANNING COMMISSION are a lot greener in their landscaping palate at this point in history that they were a few vears ago. C/Ruzicka's point is well taken. However, the City is being pulled in a different direction. C/Ruzicka said the public should have what it wants as long as everyone bears in mind that there will be an increased price for the additional water the City uses. Section 22.30.080 — Driveways and Site Access: Amendment relates to the pavement width of a driveway in a single-family residential zoning district. This amendment would require that a Minor Conditional Use Permit be obtained through the public hearing process if the property owner wanted to increase the width of the driveway area beyond 12 feet in excess of the garage width. The purpose of this Section is to prevent people from cementing their front yards. Chair/Tye said his house rested on a flag lot. If he wanted to extend his driveway to the right side of his garage back toward the back yard he could do so without a Minor Conditional Use Permit if he kept the width to 12 feet or under. If he wanted 13 feet, it would require a public hearing. How do you measure a flag lot? DCM/DeStefano said that the majority of the single-family lots in the City are traditional. Flag lots are unusual. A Variance may be necessary to achieve an appropriate goal for a flag lot. Sections 22.36.050 and 22.36.080 — Exemptions from Sign Permits and Prohibited Signs: Amendment relates to the placement and size of election signs and signs in the public right- of-way. The recommended amendment would paragraph 5 would be repealed. It would be replaced with the language under the recommended amendment that reads —Election signs, temporary signs pertaining to a local, state or national election, are permitted on private property subject to the following limitations: (as listed within the staff report and forwarded to staff by the City Attorney). According to the City Attorney, he felt that 60 days was the most appropriate restrictive time -period for sign placement. The next section eliminates signs in the public right-of-way except official, traffic control, directional and identification signs erected by the City or other government agencies with jurisdiction. DCM/DeStefano said that this amendment responds to adverse reactions during recent elections. MAY 13, 2003 Page 7 PLANNING COMMISSIOI\ Chair/Tye said he thought people were entitled to place election signs in the public right-of- way within 30 days of an election. DCM/DeStefano responded that according to the City Attorney, individuals are not entitled to place election signs in the public right-of-way even though it has become common practice. If the Commission wishes to allow signs within the public right-of-way, that would be the recommendation to the Council. VC/Nolan asked if staff could determine other municipalities that have adopted a similar sign ordinance. He applauded the language and the effort to remove election signs from the public right-of-way. Section 22.42.060 — Guesthouses: amendment relates to lot coverage for guesthouses Section 22.42.130 — Radio and Television Antenna and Wireless Telecommunications Antenna Facilities: amendment relates to the number of telecommunications facilities on a parcel in residential zoning districts. Currently, the code does not specify these types of facilities with respect to whether more than one would be allowed per property. Section 22.42.120 — Secondary Housing Units: amendment relates to changing the current Minor Conditional Use process to a ministerial review process to comply with Government Code 65852.2. ARTICLE V Section 22.68.030 — Restrictions on Non -Conforming Structures: amendment relates to when a structure shall be deemed non -conforming. Staff recommends that the Planning Commission adopt a resolution recommending City Council approval of Development Code Amendment No. 2003-01. C/Tanaka was concerned about the sign standards. He would favor approval of the remaining items and would like further consideration of sign standards with additional input from staff about how other cities handle sign standards. VC/Nolan felt it would benefit the Commission to understand what other jurisdictions are doing. MAY 13, 2003 Page 8 PLANNING COMMISSION C/Nelson agreed. He felt that the concept of restricting public property for placement of election signs made sense. Given what took place during a recent election, it would add an element of accountability and responsibility to the election process. On the other hand he did not want to diminish the excitement of political debate. He too, favored discussing the sign standards further and approving the balance of requested amendments. Chair/Tye concurred. He was surprised that the City Attorney found it defensible to ban election signs in public right-of-way. His understanding is that it would infringe on his freedom of speech. He realized there may be a need for limitations and the limitations may have been requirements that were ignored. He has a problem banning election signs from public right-of-ways and would like additional information on the subject including other jurisdictions that have found it to be successful and those that have been able to ban election signs and found it to be defensible. DCM/DeStefano asked if the Commission was comfortable with the recommended standards for landscaping. Chair/Tye said he did have reservations about approving the recommended standards. To C/Ruzicka's point about water usage he would like to see more data on that subject. VC/Nolan reiterated his desire to see what other communities similar to Diamond Bar are doing with regard to landscaping. He brought up the matter of cell sites. DCM/DeStefano asked if the Commission had a desire to limit or reduce the number of items on church and school properties as it does on residential properties. C/Tanaka felt the Commission should consider each type of slope. Some have steep grades and other slope grades are relatively mild. Additionally, the City has slopes that have been cut into the hillside as opposed to a fill and they would be difficult to work with. VC/Nolan felt the City should have restrictions and as a review body have some recourse before it gets out of hand. Regarding the sign ordinance, his vision of people having signs in their yards is that someone sold the property owner on the notion that he would vote for the individual. Private businesses do the same thing. The race to lace them up and down Diamond Bar Boulevard does not speak to that. As a voter it would be more compelling to see a sign on private property than on a major boulevard. He does not want Diamond Bar to be the first City with a sign ordinance that adopts a restrictive ordinance. If there are other municipalities that have been successful in adopting such an ordinance and there have been no issues, he would feel a lot more comfortable. MAY 13, 2003 Page 9 PLANNING COMMISSION DCM/DeStefano stated that based on the comments received from Commissioners, staff would like an opportunity to bring additional information back to the Commission for further consideration at the June 24 meeting. If the Commission is comfortable in adopting the balance of the items, it could excise the three categories of concern. Chair/Tye opened the public hearing. C/Tanaka moved, C/Nelson seconded, to recommend adoption of a resolution approving Development Code Amendment No. 2003-01 extricating Sections 22.34.030, 22.34.040, 22.34.050, 22.34.060, 22.36.050, 22.36.080 and 22.42.130, and continue the public hearing on those items to June 24, 2003. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Nelson, Ruzicka, Tanaka, VC/Nolan, Chair/Tve NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 8. PLANNING COMMISSION COMMENTS: C/Nelson said he watched with keen interest the telecommunications tower at St. Denis go up and he is very pleased with the result of the installation. His only comment was that next time the tree should not look so perfect and that the bolts tying the tree to the ground should be camouflaged. Chair/Tye agreed that it was a good installation. -9. INFORMATIONAL ITEMS: DCM/DeStefano earlier joined the City Council for tonight's study of the City's current and next year's goals and objectives. Council is working on next year's budget. Some of the items that staff would likely bring to the Commission would be some hillside residential projects, zone changes to coincide with the City's General Plan, General Plan changes and other projects yet to be determined. In 2004 staff should be presenting the Commission with larger retail projects to be constructed on some vacant remaining land — one on the Calvary Chapel site and Site D. Similar to Council's recognition of "Business of the Month" it is considering "House of the Month" to acknowledge well -kept properties. The same format could be used to showcase a "Business of the Month." DCM/DeStefano stated that the Extended -Stay America project was withdrawn at the last second. Extended -Stay America, a partner in the project, would have exceeded its debt ratio with its expansion campaign so all projects not physically under construction were stopped. DCM/DeStefano reported that he, Council Members, the City Manager and other staff members would be attending the Retail Developers Conference in Las Vegas next week. MAY 13, 2003 Page 10 PLANNING COMMISSION DCM/DeStefano stated that construction has begun on the four year SR57/60 HOS' connector project. Chair/Tye asked if staff would attempt to interest another hotel owner in similar plans for development of the trailer park. DCM/DeStefano said he would use the plan that was forwarded to the City Council. He said he would also use the fact of the Planning Commission approval as positives. There was a small window of opportunity for Extended - Stay America to rescind their withdrawal. If there is not some direction from the developer very soon, they would most likely have to come back before the Planning Commission before the project went to the City Council. Chair/Tye pointed out how the center across from Lorbeer Middle School at the comer of Golden Springs Drive and Diamond Bar Boulevard has improved. He asked DCM/DeStefano if he would use such examples to attract other business. DCM/DeStefano said he would. 10. SCHEDULE OF FUTURE EVENTS: As presented in the agenda. ADJOURNMENT: C/Tanaka moved, C/Nelson seconded, to adjourn the meeting. There being no further business to come before the Planning Commission, Chairman Tye adjourned the meeting at 8:45 p.m. Respectfully Submitted, J DeStefano Deputy City Manager .I Agenda No. 6.1.1 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION MAY 13, 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 Ruzicka 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: James DeStefano, Deputy City Manager, Ann Lungu, Associate Planner, Linda Smith, Development Services Assistant, 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 Approval of April 22, 2003, regular meeting minutes. C/Ruzicka moved, C/Tanaka seconded, to approve the April 22, 2003 minutes as presented. Without objection, the motion was so ordered with Chair/Tye abstaining. 5. OLD BUSINESS: None 6. NEW BUSINESS: None 7. PUBLIC HEARINGS: 7.1 Development Review No. 2003-01 (Pursuant to Code Section 22.48.020.A.) is a request to construct a two story, single family residence of approximately 10,643 gross square feet including balconies, porch, patio and attached four -car garage. MAY 13, 2003 Page 2 PROJECT ADDRESS: PLANNING COMMISSION 3099 Windmill Drive (Lot 5, Tract No. 50314) Diamond Bar, CA 91765 PROJECT OWNER/ Windmill Estates, LLC APPLICANT: 3480 Torrance Boulevard #300 Torrance, CA 90503 AssocP/Lungu presented staff's report. Staff recommends that the Planning Commission approve Development Review No. 2003-01, Findings of Fact, and conditions of approval as listed within the resolution. Chair/Tye asked if "The Country Estates" architectural committee had approved the project. AssocP/Lungu explained that the JCC project is located within "The Country Estates." However, JCC has their own CC&R's and their own architectural committee. Curt Nelson, applicant, said he read staff's report and concurred with the conditions of approval. However, the project does not have a basement as stated in staff report (page 3). Chair/Tye opened the public hearing. There being no one present who wished to speak on this matter, Chair/Tye closed the public hearing. C/Ruzicka moved, VC/Nolan seconded, to approve Development Review No. 2003-01, Findings of Fact, and conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Nelson, Ruzicka, Tanaka, VC/Nolan, Chair/Tye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 7.2 Variance No. 2003-02, Administrative Development Review No. 2002-22, Tree Permit No. 2003-03 and Negative Declaration No. 2003-03 (pursuant to Code Sections 22.54, 22.48.020, and 22.38) this is a request to construct a three story (two - stories with basement), single-family residence with balcony, covered patio, and two two -car garages totaling to approximately 5,673 gross square feet. The request also includes site retaining walls up to an exposed height of six (6) feet. The applicant MAY 13, 2003 Page 3 PLANNING COMMISSION requests approval of a Variance for a reduced front yard setback and a Tree Permit to remove and replace protected/ preserved trees. PROJECT ADDRESS: PROPERTY OWNER: APPLICANT: 22364 Kicking Horse Drive (Lot 6, Tract 32482) Diamond Bar, CA 91765 Lo and Alba Moesser 2707 Diamond Bar Boulevard Diamond Bar, CA 91765 Horizon Pacific 2707 Diamond Bar Boulevard Diamond Bar, CA 91765 DSA/Smith presented staffs report. Staff recommends Planning Commission approval of Variance No. 2003-02, Administrative Development Review No. 2002-22, Tree Permit No. 2003-03, Negative Declaration No. 2003-03, Findings of Fact, and conditions of approval as listed within the draft resolution. DSA/Smith responded to C/Nelson that staffs condition for replacement of the two Pepper trees should be one of the two protected species. Chair/Tye opened the public hearing. Jerry Yeh, applicant, said he and the owner reviewed staff's report and concur with the conditions of approval. There being no one else who wished to speak on this matter, Chair/Tye closed the public hearing. C/Nelson wanted the approval of this project to include specific species of trees for replacement of the pepper trees. He felt the Walnuts were the best choice for replacement of the peppers and Oaks for Oaks. C/Ruzicka moved, C/Nelson seconded, to approve Variance No. 2003-02, Administrative Development Review No. 2002-22, Tree Permit No. 2003-03, Negative Declaration No. 2003-03, Findings of Fact, and conditions of approval as listed within the resolution, subject to the provision that the two pepper trees slated for removal will be replaced with California Walnut trees. Motion carried by the following Roll Call vote: MAY 13, 2003 Page 4 PLANNING COMMISSION AYES: COMMISSIONERS: Nelson, Ruzicka, Tanaka. VC/Nolan. ChairfTye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 7.3 Development Code Amendment No. 2003-01 (pursuant to Code Section 22.44) is a request to amend the following Articles/Sections of the Development Code: PROJECT ADDRESS: Citywide PROPERTY OWNER: City of Diamond Bar AssocP/Lungu explained the following proposed amendments. ARTICLE III Sections 22.38.010, 22.38.030 and 22.38.060 - Tree Preservation and Protection: Amendment relates to the preservation of naturalized California pepper trees where appropriate and changes "naturalized California pepper trees" to just pepper trees. Section 22.16.090 - Setback Regulations and Exceptions: Amendment relates to setbacks for walls and fences on a reverse corner lot. Gives the director authority to reverse the required setback from 10 feet to 5 feet on a reverse corner lot if the clear line of site is maintained for vehicles and pedestrian traffic. This is a housekeeping amendment to clean up the typos. C/Tanaka asked AssocP/Lungu to give him an example of a reverse corner lot and she sketched an example on the overhead. Section 22.42.110, Table 3-15 - Residential Accessory Uses and Structures: Amendment relates to setbacks for a tennis court and guesthouse. Table 3-15 does not currently list setbacks for tennis courts and guesthouses. The recommendation is to make the language clearer by including in the table for tennis courts, that they have side and rear setbacks of 10 feet and tennis courts on a street side would have the same setback as the main structure. For guesthouses, staff is recommending that setbacks be the same as the main structure. The next change is for housekeeping purposes and specifies overall parcel coverage as required in each of the residential zoning districts. MAY 13.2003 Page 5 PLANNING COMMISSION Section 22.42.110 - Residential Accessory Uses and Structures: Amendment relates to the maximum height of tennis court fencing and walls. Experience shows that tennis courts need 10 foot fencing. Section 22.34.030 - Single -Family Standards, Section 22.34.040 - Multi -Family Standards, Section 22.34.050 - Commercial Standards and Section 22.34.060 - Industrial Standards: Amendment relates to landscape maintenance standards for slopes. This section relates to maintenance of slopes on private property that are adjacent or back up to a thoroughfare. Chair/Tye noticed some rather unconventional slopes. Where would this code leave those people? Or, in the instance of the elderly lady whose property backs up to Diamond Bar Boulevard that Paint the Town helped one year. She is not in a position to vegetate and irrigate the slope. DCM/DeStefano responded that the area across from Lorbeer owned by the lady that Paint the Town helped about three years ago may be an area, due to its high visibility, that the City could include in an assessment district. Code Enforcement is a tool, but would the elderly, perhaps fixed income and handicapped property owner deal with the situation? In other areas, Code Enforcement may be appropriate. There is an entire tract of homes in Duarte for which front yards were planted in Cape weed. It is a species that other homeowners pull out of their front yards. It is difficult to arrive at standards. C/Ruzicka felt that any type of landscape situation should take into consideration that Diamond Bar is in a desert area. Whatever the City decides should take into account today's water usage and the population forecast for 20 years from today and what kind of water usage would be faced at that point. He felt the City would do itself a great service by making certain that sustained growth and water use is taken into consideration now so that this section of the code does not have to be rewritten down the line. DCM/DeStefano stated that during the past 14 years Diamond Bar began a process to green up. Brown native landscaping was the appropriate palate of choice prior to that time. Projects approved 10, 12, and 14 years ago were predominately utilizing those types of plant palates - brown, seasonal, lower water usage overall. As the community and its population has grown it now wants green slopes. Case in point - Chino Hills and the development projects along Grand Avenue. The City has added trees and flowers to medians - a lot more green and a lot more water - because that is what the public is telling the City they want. Hillside projects MAY 13, 2003 Page 6 PLANNING COMMISSION are a lot greener in their landscaping palate at this point in history that they were a few years ago. C/Ruzicka's point is well taken. However, the City is being pulled in a different direction. C/Ruzicka said the public should have what it wants as long as everyone bears in mind that there will be an increased price for the additional water the City uses. Section 22.30.080 - Driveways and Site Access: Amendment relates to the pavement width of a driveway in a single-family residential zoning district. This amendment would require that a Minor Conditional Use Permit be obtained through the public hearing process if the property owner wanted to increase the width of the driveway area beyond 12 feet in excess of the garage width. The purpose of this Section is to prevent people from cementing their front yards. Chair/Tye said his house rested on a flag lot. If he wanted to extend his driveway to the right side of his garage back toward the back yard he could do so without a Minor Conditional Use Permit if he kept the width to 12 feet or under. If he wanted 13 feet, it would require a public hearing. How do you measure a flag lot? DCM/DeStefano said that the majority of the single-family lots in the City are traditional. Flag lots are unusual. A Variance may be necessary to achieve an appropriate goal for a flag lot. Sections 22.36.050 and 22.36.080 - Exemptions from Sign Permits and Prohibited Signs: Amendment relates to the placement and size of election signs and signs in the public right- of-way. The recommended amendment would paragraph 5 would be repealed. It would be replaced with the language under the recommended amendment that reads -Election signs, temporary signs pertaining to a local, state or national election, are permitted on private property subject to the following limitations: (as listed within the staff report and forwarded to staff by the City Attorney). According to the City Attorney, he felt that 60 days was the most appropriate restrictive time -period for sign placement. The next section eliminates signs in the public right-of-way except official, traffic control, directional and identification signs erected by the City or other government agencies with jurisdiction. DCMIDeStefano said that this amendment responds to adverse reactions during recent elections. MAY 13, 2003 Page 7 PLANNING COMMISSION Chair/Tye said he thought people were entitled to place election signs in the public right-of- way within 30 days of an election. DCM/DeStefano responded that according to the City Attorney, individuals are not entitled to place election signs in the public right-of-way even though it has become common practice. If the Commission wishes to allow signs within the public right-of-way, that would be the recommendation to the Council. VC/Nolan asked if staff could determine other municipalities that have adopted a similar sign ordinance. He applauded the language and the effort to remove election signs from the public right-of-way. Section 22.42.060 - Guesthouses: amendment relates to lot coverage for guesthouses. Section 22.42.130 - Radio and Television Antenna and Wireless Telecommunications Antenna Facilities: amendment relates to the number of telecommunications facilities on a parcel in residential zoning districts. Currently, the code does not specify these types of facilities with respect to whether more than one would be allowed per property. Section 22.42.120 - Secondary Housing Units: amendment relates to changing the current Minor Conditional Use process to a ministerial review process to comply with Government Code 65852.2. ARTICLE V Section 22.68.030 - Restrictions on Non -Conforming Structures: amendment relates to when a structure shall be deemed non -conforming. Staff recommends that the Planning Commission adopt a resolution recommending City Council approval of Development Code Amendment No. 2003-01. C/Tanaka was concerned about the sign standards. He would favor approval of the remaining items and would like further consideration of sign standards with additional input from staff about how other cities handle sign standards. VC/Nolan felt it would benefit the Commission to understand what other jurisdictions are doing. MAY 13, 2003 Page 8 PLANNING COMMISSION C/Nelson agreed. He felt that the concept of restricting public property for placement of election signs made sense. Given what took place during a recent election, it would add an element of accountability and responsibility to the election process. On the other hand he did not want to diminish the excitement of political debate. He too, favored discussing the sign standards further and approving the balance of requested amendments. Chair/Tye concurred. He was surprised that the City Attorney found it defensible to ban election signs in public right-of-way. His understanding is that it would infringe on his freedom of speech. He realized there may be a need for limitations and the limitations may have been requirements that were ignored. He has a problem banning election signs from public right-of-ways and would like additional information on the subject including other jurisdictions that have found it to be successful and those that have been able to ban election signs and found it to be defensible. DCM/DeStefano asked if the Commission was comfortable with the recommended standards for landscaping. Chair/Tye said he did have reservations about approving the recommended standards. To C/Ruzicka's point about water usage he would like to see more data on that subject. VC/Nolan reiterated his desire to see what other communities similar to Diamond Bar are doing with regard to landscaping. He brought up the matter of cell sites. DCM/DeStefano asked if the Commission had a desire to limit or reduce the number of items on church and school properties as it does on residential properties. C/Tanaka felt the Commission should consider each type of slope. Some have steep grades and other slope grades are relatively mild. Additionally, the City has slopes that have been cut into the hillside as opposed to a fill and they would be difficult to work with. VC/Nolan felt the City should have restrictions and as a review body have some recourse before it gets out of hand. Regarding the sign ordinance, his vision of people having signs in their yards is that someone sold the property owner on the notion that he would vote for the individual. Private businesses do the same thing. The race to lace them up and down Diamond Bar Boulevard does not speak to that. As a voter it would be more compelling to see a sign on private property than on a major boulevard. He does not want Diamond Bar to be the first City with a sign ordinance that adopts a restrictive ordinance. If there are other municipalities that have been successful in adopting such an ordinance and there have been no issues, he would feel a lot more comfortable. MAY 13, 2003 Page 9 PLANNING COMMISSION DCM/DeStefano stated that based on the comments received from Commissioners, staff would like an opportunity to bring additional information back to the Commission for further consideration at the June 24 meeting. If the Commission is comfortable in adopting the balance of the items, it could excise the three categories of concern. Chair/Tye opened the public hearing. C/Tanaka moved, C/Nelson seconded, to recommend adoption of a resolution approving Development Code Amendment No. 2003-01 extricating Sections 22.34.030, 22.34.040, 22.34.050, 22.34.060, 22.36.050, 22.36.080 and 22.42.130, and continue the public hearing on those items to June 24, 2003. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Nelson, Ruzicka, Tanaka, VC/Nolan, Chair/Tye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 8. PLANNING COMMISSION COMMENTS: C/Nelson said he watched with keen interest the telecommunications tower at St. Denis go up and he is very pleased with the result of the installation. His only comment was that next time the tree should not look so perfect and that the bolts tying the tree to the ground should be camouflaged. Chair/Tye agreed that it was a good installation. -9. INFORMATIONAL ITEMS: DCM/DeStefano earlier joined the City Council for tonight's study of the City's current and next year's goals and objectives. Council is working on next year's budget. Some of the items that staff would likely bring to the Commission would be some hillside residential projects, zone changes to coincide with the City's General Plan, General Plan changes and other projects yet to be determined. In 2004 staff should be presenting the Commission with larger retail projects to be constructed on some vacant remaining land - one on the Calvary Chapel site and Site D. Similar to Council's recognition of "Business of the Month" it is considering "House of the Month" to acknowledge well -kept properties. The same format could be used to showcase a "Business of the Month." DCM/DeStefano stated that the Extended -Stay America project was withdrawn at the last second. Extended -Stay America, a partner in the project, would have exceeded its debt ratio with its expansion campaign so all projects not physically under construction were stopped. DCM/DeStefano reported that he, Council Members, the City Manager and other staff members would be attending the Retail Developers Conference in Las Vegas next week. MAY 13, 2003 Page 10 PLANNING COMMISSION DCM&DeStefano stated that construction has begun on the four year SR57/60 HOV connector project. Chair/Tye asked if staff would attempt to interest another hotel owner in similar plans for development of the trailer park. DCM/DeStefano said he would use the plan that was forwarded to the City Council. He said he would also use the fact of the Planning Commission approval as positives. There was a small window of opportunity for Extended - Stay America to rescind their withdrawal. If there is not some direction from the developer very soon, they would most likely have to come back before the Planning Commission before the project went to the City Council. Chair/Tye pointed out how the center across from Lorbeer Middle School at the corner of Golden Springs Drive and Diamond Bar Boulevard has improved. He asked DCM/DeStefano if he would use such examples to attract other business. DCM/DeStefano said he would. 10. SCHEDULE OF FUTURE EVENTS: As presented in the agenda. ADJOURNMENT: C/Tanaka moved, C/Nelson seconded, to adjourn the meeting. There being no further business to come before the Planning Commission, Chairman Tye adjourned the meeting at 8:45 p.m. Respectfully Submitted, Deputy City Manager Jan ,VDeStefano 0 Agenda No. 6.1.2 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION MAY 27, 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 Tanaka led the pledge of allegiance. 1. ROLL CALL: Present: Chairman Steve Tye; and Commissioners Steve Nelson; Joe Ruzicka; and Jack Tanaka. Vice Chairman Dan Nolan was excused. Also present: James DeStefano, Deputy City Manager; Ann Lungu, Associate Planner; Linda Smith, Development Services Assistant; 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 Approval of May 13, 2003, Regular Meeting minutes. C/Ruzicka moved, C/Tanaka seconded, to approve the May 13, 2003, minutes as presented. Without objection, the motion was so ordered with VC/Nolan being absent. 5. OLD BUSINESS: None. 6. NEW BUSINESS: None. MAY 27, 2003 Page 2 PLANNING COMMISSION 7. 8. PUBLIC HEARINGS: 7.1 Development Review No. 2002-34 (Pursuant to Code Section 22.48.020) is a request to construct a 31,050 square foot single -story building to be utilized for medical services-clinic/labs on a vacant lot in the Gateway Corporate Center. (Continued from April 22, 2003) PROJECT ADDRESS PROJECT OWNER: APPLICANT: 1336 Bridge Gate Drive (Lot 18, Tract 39679) Diamond Bar, CA 91765 Kaiser Foundation Health Plan, Inc. 393 W. Walnut Street Pasadena, CA 91188 Nancy Burke 393 W. Walnut Street Pasadena, CA 91188 DCNVDeStefano reported that this was a noticed public hearing for the Commission to consider a new building within the Gateway Corporate Center for Kaiser Permanente. Kaiser has sent a letter to the City indicating they wish to withdraw their project at this time while they work out some architectural and site planning details with the Gateway Corporate Center. Therefore, staff requests that the Planning Commission receive and file this matter. When the applicant submits new plans and drawings to the City, staff will reschedule the matter for the Commission's consideration. PUBLIC HEARINGS: 8.1 Development Review No. 2002-16 (Pursuant to Code Section 22.48.020.a.1) is a request to construct a two-story, single-family residence with portico, balconies, covered patio, pool bath and garages totaling to approximately 15,546 gross square feet. The request also includes pool/spa, BBQ, tennis court, and a series of retaining walls with an exposed height varying to a maximum of six feet. PROJECT ADDRESS: 2001 Derringer Lane Diamond Bar, CA 91765 MAY 27, 2003 Page 3 PLANNING COMMISSION PROPERTY OWNER: APPLICANT: Vinod Bhatia 56 Westbrook Lane Pomona, CA 91766 Pete Volbeda 615 N. Benson Avenue #D Upland, CA 91786 AssocP/Lungu presented staff's report. Staff recommends Planning Commission approval of Development Review No. 2002-16, Findings of Fact, and conditions of approval as listed within the resolution. Pete Volbeda, project architect, said this project has gone through a couple of design revisions. The owners would have preferred to have the house more visible from the street, but it was not possible. With the resulting design, most of the retaining walls are not visible from the street, a benefit to the surrounding neighborhood. It is a large house situated on a large piece of property. He felt the design fit the surrounding neighborhood very well. He and the property owners agree with staff's conditions of approval. Chair/Tye opened the public hearing. There being no one present who wished to speak on this matter, Chair/Tye closed the public hearing. C/Tanaka moved, C/Nelson seconded, to approve Development Review No. 2002-16, Findings of Fact, and conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: Nelson, Ruzicka, Tanaka, Chair/Tye None VC/Nolan 8.2 Development Review No. 2003-04 and Minor Conditional Use Permit No. 2003-07 (Pursuant to Code Sections 22.48, 22.56 and 22.68). The applicant requests approval of plans to remodel and construct an approximate 1,242 square foot addition and covered patio to an existing 2,333 square foot one-story single-family residence with covered patio and three car garage. Additionally, the applicant MAY 27, 2003 Page 4 PLANNING COMMISSION requests approval of a Minor Conditional Use Permit to allow for the continuation of a legal non -conforming distance of approximately 14 feet between structures on adjoining parcels. PROJECT ADDRESS: 1609 Ano Nuevo Diamond Bar, CA 91765 PROPERTY OWNER/ Tony Maese APPLICANT: 1609 Ano Nuevo Drive Diamond bar, CA 91765 AssocP/Lungu presented staff's report. Staff recommends Planning Commission approval of Development Review No. 2003-04 and Minor Conditional Use Permit No. 2003-07, Findings of Fact, and conditions of approval as listed within the resolution. Chair/Tye asked if the 1,242 square feet included the covered patio area. In addition, there is no permit on file for the existing patio cover. However, it appears on the assessors' records. DCM/DeStefano responded that itis possible there was a permit and that it was miss - filed or lost in the transition of records from Los Angeles County to Diamond Bar. Tony Maese indicated to Chair/Tye that the 1,242 square feet includes the covered patio. He read staff's report and concurred with the conditions of approval. When he purchased the house in 1988 the patio was there. DSA/Smith was somewhat confused about why the patio was on the assessor's record and said he may have to obtain a permit. He said he would like to keep the hedges five feet high because it obscures his front yard. The hedges were there when he moved in, his neighbor likes them and he keeps them trimmed. He has never received a complaint about the hedges. The conclusion referred to the possibility of obtaining a geological report. Although the property has hillside area, it is natural hillside and not a fill. He said the remodel would take place only on the existing pad. DCM/DeStefano stated that the City has a requirement limiting the height of a hedge in the front yard. It also limits the size of a wall within the front yard setback. When the City reviews a project it looks to bring the property into compliance in all aspects of the municipal code. In order for the Planning Commission to permit the hedge to MAY 27, 2003 Page 5 PLANNING COMMISSION remain above 42 inches it requires a Variance that is not on tonight's agenda. In addition, on page 9 of the resolution, the applicant is asked to submit a soils report, if required. The Building Official will decide whether or not it is required to support the project. The first priority is the safety of the residents and the proper structural integrity of the structures being created. Mr. Maese agreed with the item regarding the soils report. He read it wrong. He has no problem with it because if it affects the safety of the area he would not want any problem. Regarding the hedge, he will do what he has to do so that the matter of the hedge would have no bearing on the project. DCM/DeStefano explained to Chair/Tye that staff could deal with a Minor Variance request for a five and one-half foot hedge. If he wanted the hedge to be six or seven feet high he would have to request a Variance requiring another noticed public hearing before the Planning Commission. He felt the expense would no be worth the effort. However, it was the homeowner's decision. Chair/Tye opened the public hearing. There being no one present who wished to speak on this matter, Chair/Tye closed the public hearing. C/Ruzicka stated that in view of the applicant's acquiescence, he moved for Planning Commission approval of Development Review 2003-04 and Minor Conditional Use Permit 2003-07, Findings of Fact, and conditions of approval as listed. C/Tanaka seconded the motion. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: Ruzicka, Tanaka, Nelson, Chair/Tye None VC/Nolan 8.3 Conditional Use Permit No. 2003-01 (Pursuant to Code Sections 22.58 and 22.10.030 — Table 2-6), is a request to provide entertainment and a bar in connection with an existing restaurant identified as Scribbles Grille. PROJECT ADDRESS: 245 Gentle Springs Lane Diamond Bar, CA 91765 MAY 27, 2003 Page 6 PLANNING COMMISSION PROPERTY OWNER APPLICANT: P.N. Patel Ratan Hospitality, LLC 1205 W. Sierra Madre Avenue Glendora, CA 91741 Raj Astavakra 6226 N. Calera Avenue Azusa, CA 91702 AssocP/Lungu presented staff's report. Staff recommends Planning Commission approval of Conditional Use Permit No. 2003-01, Findings of Fact, and conditions of approval as listed within the resolution. C/Tanaka asked what kind of security measures the applicant would provide. AssocP/Lungu referred C/Tanaka to the resolution section that stated "the applicant shall provide the appropriate security measures associated with this permit and as required by the City." C/Tanaka asked about the discrepancy regarding the hours of operation and sale of alcoholic beverages. AssocP/Lungu said the hours could be added to the resolution. Chair/Tye asked for clarification of the fifth and last bullet points on page 3. In particular, would music be allowed on the outside patio? Raj Astavakra, offered support that the legacy left behind by the Platinum Club would not be in any way shape or form if we establish Scribbles Grille. He understood the City to have numerous problems with adding the Platinum Club and the parking structure, the loitering of people, none of these activities going on. They shall not be there. It's going to be upscale dining with a jazz band playing. Last call is at 12:00 midnight. We kept it at 1:00 a.m. so that patrons could finish their drinks and have a cooling off period before leaving the restaurant. There will be no D. J. music or any dancing except for private events if they want to dance — like graduation parties or things like that. Otherwise there will be no dancing at all. Not even to the jazz band music. It is just going to be for entertainment purposes only. MAY 27, 2003 Page 7 PLANNING COMMISSION C/Tanaka asked Mr. Astavakra what is the room capacity for the bar and for the room upstairs. Mr. Astavakra responded that the capacity for the upstairs room is 85-90 people sitting at one time in the banquet room. The bar has a 125 person capacity including the patio area. Chair/Tye opened the public hearing. There being no one present who wished to speak on this matter, Chair/Tye closed the public hearing. Chair/Tye asked if the project was conditioned to prevent prior adverse occurrences at the premises. DCM/DeStefano explained that this is a different application and a number of things have occurred since the Planning Commission considered another application for this location a few years ago. That applicant for that project ultimately incorporated practically all of the requirements that the Sheriff's Department and Fire Department required for the operation that they were conducting. As a result, many of those requirements have carried over to this project. This project may be slightly different and that is why the Fire Department will be taking a cursory look at the new operation. This is not labeled as a nightclub and it is not proposed to activate as such, as was the former project. Therefore, staff does not see the same issues and have attempted to write a variety of conditions that limit the activity to the D.J. and others that were mentioned. In addition, the Planning Commission received testimony from the applicant about what the activity would be. Staff believes the conditions are in place to protect the City from the problems associated with the previous operator. Should issues come to staff's attention i.e., noise in the neighborhood, condominium owners concerned about noise and debris, vehicles where they should not be, etc., would be brought to the Commission's attention with a modification process. Likewise would be non-compliance with fire department requirements, building and safety requirements and issues related to calls for service to the sheriff's department. At this point, staff believes the City will not have to deal with those kinds of issues. However, should they arise, the Commission has the ability to review the matter and to either change the operating conditions or revoke the permit. MAY 27, 2003 Page 8 PLANNING COMMISSION DCM/DeStefano responded to Chair/Tye that this project is much further along than the prior project was when it received its approvals. There area few items remaining for the applicant's compliance, but staff does not see the same kinds of issues that haunted the prior project. Also, the County business licensing had a number of staffing issues that occurred with the previous application that reeked havoc with the process. Those issues have not occurred since. DCM/DeStefano responded to C/Tanaka's concern about appropriate security measures. If the Commission wished to do so it could change the condition to be more specific in its verbiage and would involve a discussion between staff and the City's team lieutenant to determine the most appropriate means of providing security for this project. This project requires a business license from L. A. County and there may be additional conditions related to security. Chair/Tye asked Mr. Astavakra to return to the speaker podium. Chair/Tye asked Mr. Astavakra if he understood staff's conditions and was in agreement with those conditions. Mr. Astavakra responded "that is true, sir." He said he had already applied for the entertainment business license from the County of Los Angeles and that it was approved. However, the security guard will be provided to the restaurant on Fridays and Saturdays, depending on the makeup and number of customers. He has not yet begun advertising pending the Planning Commission's approval. With the Commission's approval he will begin advertising for the live band and the alcoholic permit. Chair/Tye noticed that the floor plan was provided on Rangoli letterhead. He asked Mr. Astavakra if he operated that restaurant also. Mr. Astavakra responded, yes. Chair/Tye said, "so you know a thing or two about operating a restaurant." Mr. Astavakra replied "that is correct, sir." Chair/Tye thanked Mr. Astavakra. MAY 27, 2003 Page 9 PLANNING COMMISSION DCM/DeStefano reminded Chair/Tye about Condition (i) and the question about the hours of sales and consumption for alcoholic beverages. The Commission may want to amend the condition so that the first sentence would remain as written and a second sentence would be added to wit: "No alcoholic beverages shall be sold after 12:00 midnight." C/Ruzicka said that in view of the discussion and taking into account the applicant's agreement with this evening's additional discussion on conditions, he made the following motion. That the Planning Commission approve conditional Use Permit No. 2003-01, Findings of Fact and conditions of approval as listed within the resolution including the suggested changes to page 5 Condition (i) that "no alcoholic beverages shall be sold after 12:00 midnight." C/Tanaka seconded the motion. Motion approved by the following Roll Call vote: AYES: COMMISSIONERS: Nelson, Ruzicka, Tanaka, Chair/Tye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: VC/Nolan Chair/Tye thanked Mr. Astavakra for opening his restaurant in Diamond Bar. The City appreciates his business. 9. PILANNING COMMISSION COMMENTS: C/Ruzicka stated that during recent discussions regarding amendments to the Development Code, one of the items was landscaping on the City's slopes. In a discussion with a couple of officials from the water district, he was told that Federal grants were available to cities for planting of native type plants on the slopes. He asked that staff take that issue into account when planning for landscaping of slopes. DCM/DeStefano said staff was not aware of grants for landscaping but was familiar with grants for creation of development standards. Staff will further research the possibility. He noticed over the weekend that a good portion of the major slope across from Lorbeer Middle School was landscaped. C/Ruzicka said that Sunset Magazine has a feature on "water -wise gardening for California." 10. INFORMATIONAL ITEMS: DCM/DeStefano said his advice would be to not drive the SR 57 between 9:00 p.m. until 5:00 a.m. starting Wednesday, or just about any other day for the next week between 9:00 p.m. and 6:00 a.m. CalTrans will place large concrete MAY 27, 2003 Page 10 PLANNING COMMISSION barriers in the freeway as they work toward major improvements. Over the next week the freeways would be practically shut down with many ramps closed. Chair/Tye wondered if CalTrans would adhere to the 5:00 a.m. opening. Yesterday he witnessed Golden Springs Drive backed up at least a mile. DCM/DeStefano said he was not aware of any CalTrans activity this morning. The entire issue of freeway and ramp closures will be very delicate for all of D.B. residents because the streets will become even more congested. Staff will be meeting with CalTrans officials on a regular basis to discuss the construction process and what can be done to mitigate traffic on the City's streets. Chair/Tye said that three or four lanes of traffic traveling at speeds of 55 or 65 mph cannot be channeled onto two lanes through town going 40 mph with half a dozen stop lights in between. Was there any consideration given to traffic direction other than the regular operation of the signals such as having deputies in place to override the signals and direct traffic at intersections? DCM/DeStefano responded that the City might have to do that. Although such discussions have taken place, there are no formal plans in place to have that type of mitigation. The City does not yet know when and where the crunch would occur. DCM/DeStefano reported that last week staff and Council Members attended the International Counsel of Shopping Center Developers Conference in Las Vegas. Among other things, the group worked specifically on a project that is proposed to take place at the Calvary Chapel site. Contemplated for the area is a 14 -acre project that would have a bigger box and a group of restaurants and stores. The two bigger -box candidates are Target and Home Depot. Only one can fit on the site. The leader is Home Depot but it could go either way. The idea is for the restaurants to be upscale, not fast food. The retail stores are intended to be businesses requested by residents for a number of years. This is an opportunity that did not exist for Diamond Bar just six months ago. He anticipates the project would come to the Planning Commission for consideration toward the end of this year. At that point, he believed that Calvary Chapel would then sell the 14 -acres to Lewis Homes and Lewis Retails, a significant builder of retail product in Southern California and Nevada. The parking spaces used by the church will be relocated to Sparking structure and the church would move its sanctuary to a freestanding structure. Because Lewis has a substantial housing division, they will propose that about 200 condominiums be developed on the flat pad, the so-called Citrus Valley Health property hospital site. Staff is working on acquiring a MAY 27, 2003 Page 11 PLANNING COMMISSION two -acre piece of property from Lewis who is in escrow to purchase the property from Citrus Valley so that the City can follow through on a contractual agreement to retain a major sales tax producer by providing a site. The Planning Commission will look at a project that will incorporate about 50 acres of ground, General Plan changes, zone changes, a specific plan, development reviews — similar to the Walnut Valley Trailer property but on a grander scale and one that is more suitable for a specific plan process. This is an opportunity to generate significant sales tax for the City, fill voids and reduce the amount of sales tax leakage to other cities. Prospective retail clients love the demographics of Diamond Bar. The problem the City has had attracting retail is the lack of land. DCM/DeStefano further stated that the second site that the group was promoting at the conference was Site D on behalf of the property owner. In this case, the school district did not want to be contact and asked him to be the contact. The school district declared Site D surplus property but had not yet put it out into the marketplace. The school district is interested in the highest return possible on the sale of the property. The school district considers Site D to be residential property. The City considers Site D to be commercial/retail property. The City is moving forward with the concept for a retail center because it presents an opportunity to create a new grocery store and other goods and services for the south end of town and to pull people from the freeway. Site D is about 27 acres but a lot of ground is lost in slopes leaving about a 20 -acre project site. Site D is the site of second choice. It may be a year or longer before any project comes to fruition at this site. DCM/DeStefano stated that finally, the group was also pushing, with the owner's permission, the Walnut Valley Trailer site. This site gained a lot of interest with similar kinds of uses such as freeway -oriented uses (fast food, lodging, etc) and not so much on the boxes and sit- down restaurant side because they do not like the single access. The property owner has decided to hold the property for about another year before embarking on another project. That would probably depend on the property value and kinds of offers he receives. C/Tanaka asked if there were sites not currently being considered that would accommodate a sports complex. DCM/DeStefano responded that there is no suitable property in the City. What is left lies on the City's perimeter and would likely occur in that area. It could occur on Site D but Site D is seen as retail opportunity and revenue generator to pay for programs and services planned over the next several years. MAY 27„ 2003 Page 12 PLANNING COMMISSION Chair/Tye asked DCM/DeStefano if having Home Depots in Pomona and City of Industry would present a problem to D.B. He thought a Target was planned for Grand Avenue and Valley Boulevard in Walnut. DCM/DeStefano assured Chair/Tye that it is not a problem for Home Depot. He has had numerous conversations with the western real estate developer for Home Depot and has seen documents that tell him it is not a problem. It could take business from Pomona. Puente Hills is overcrowded. The Brea store has a different merchandise line that caters to a different audience. According to the Home Depot people a Diamond Bar outlet would do very well and that is why they want to be in this location. Target is a little different. They are not at all concerned about hurting themselves and would look forward to taking what is left of the Kmart store as well as capturing new customers that shop Target and do not shop Kmart. He also spoke with the national real estate director for Target who is not afraid of this site and will be submitting a written offer to the developer to locate a store there. In both cases, they believe that Diamond Bar will produce above-average earnings for them and for the City because of Diamond Bar's geographical location and demographics. A few years ago there was a proposal to build a Target in Walnut that was approved and ultimately lost as a result of a citizen lawsuit and the project was ultimately abandoned. Chair/Tye asked if development of Site D would put the final nail in the coffin of the Country Hills Towne Center? DCM/DeStefano responded that it could. If Diamond Bar were successful in attracting a major grocery store to the center it would be a real shot in the arm for the center. Unfortunately, the City is not having any luck finding anyone who wants to be in that outdated center. If Site D became a theater center, it would have different kinds of impacts on Country Hills Towne Center. He felt that 10-15 years from now, the center could be a mixture of multi -family and small neighborhood commercial -retail center. 10. SCHEDULE OF FUTURE EVENTS: As presented in the agenda. MAY 27„ 2003 Page 13 PLANNING COMMISSION C/Nelson pointed out that there were no agenda items scheduled for the June 10 Planning Commission meeting. DCM/DeStefano concurred that the Commission would likely go dark on June 10. ADJOUIUI1MENT: There being no further business to come before the Planning Commission, Chairman Tye adjourned the meeting at 8:32 p.m. Respectfully Submitted, /s/ James DeStefano Deputy City Manager Attest: /s/ Chairman Steve Tye Agenda No. 6.1.2 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION MAY 27, 2003 CALL TO ORDER: Chairman Tye called the meeting to order at 7:05 p.m. in the South Coast Air Quality Managernent/Government Center Auditorium, 21865 East Copley Drive, Diamond Bar, California 91765. PLEDG]E OF ALLEGIANCE: Commissioner Tanaka led the pledge of allegiance. 1. ROLL CALL: Present: Chairman Steve Tye; and Commissioners Steve Nelson; Joe Ruzicka; and Jack Tanaka. Vice Chairman Dan Nolan was excused. Also present: James DeStefano, Deputy City Manager; Ann Lungu, Associate Planner; Linda Smith, Development Services Assistant; 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 Approval of May 13, 2003, Regular Meeting minutes. C/Ruzicka moved, C/Tanaka seconded, to approve the May 13, 2003, minutes as presented. Without objection, the motion was so ordered with VC/Nolan being absent. 5. OLD BUSINESS: None. 6. NEW BUSINESS: None. MAY 27, 2003 Page 2 7. PUBLIC HEARINGS: 7.1 PLANNING COMMISSION Development Review No. 2002-34 (Pursuant to Code Section 22.48.020) is a request to construct a 31,050 square foot single-story building to be utilized for medical services-clinic/labs on a vacant lot in the Gateway Corporate Center. (Continued from April 22, 2003) PROJECT ADDRESS: PROJECT OWNER: APPLICANT: 1336 Bridge Gate Drive (Lot 18, Tract 39679) Diamond Bar, CA 91765 Kaiser Foundation Health Plan, Inc. 393 W. Walnut Street Pasadena, CA 91188 Nancy Burke 393 W. Walnut Street Pasadena, CA 91188 DCM/DeStefano reported that this was a noticed public hearing for the Commission to consider a new building within the Gateway Corporate Center for Kaiser Permanente. Kaiser has sent a letter to the City indicating they wish to withdraw their project at this time while they work out some architectural and site planning details with the Gateway Corporate Center. Therefore, staff requests that the Planning Commission receive and file this matter. When the applicant submits new plans and drawings to the City, staff will reschedule the matter for the Commission's consideration. 8. PUBLIC HEARINGS: 8.1 Development Review No. 2002-16 (Pursuant to Code Section 22.48.020.a.1) is a request to construct a two-story, single -family residence with portico, balconies, covered patio, pool bath and garages totaling to approximately 15,546 gross square feet. The request also includes pool/spa, BBQ, tennis court, and a series of retaining walls with an exposed height varying to a maximum of six feet. PROJECT ADDRESS: 2001 Derringer Lane Diamond Bar, CA 91765 MAY 27, 2003 Page 3 PROPERTY OWNER: APPLICANT: PLANNING COMMISSION Vinod Bhatia 56 Westbrook Lane Pomona, CA 91766 Pete Volbeda 615 N. Benson Avenue #D Upland, CA 91786 AssocP/Lungu presented staff's report. Staff recommends Planning Commission approval of Development Review No. 2002-16, Findings of Fact, and conditions of approval as listed within the resolution. Pete Volbeda, project architect, said this project has gone through a couple of design revisions. The owners would have preferred to have the house more visible from the street, but it was not possible. With the resulting design, most of the retaining walls are not visible from the street, a benefit to the surrounding neighborhood. It is a large house situated on a large piece of property. He felt the design fit the surrounding neighborhood very well. He and the property owners agree with staff's conditions of approval. Chair/Tye opened the public hearing. There being no one present who wished to speak on this matter, Chair/Tye closed the public hearing. C/Tanaka moved, C/Nelson seconded, to approve Development Review No. 2002-16, Findings of Fact, and conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Nelson, Ruzicka, Tanaka, Chair/Tye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: VC/Nolan 8.2 Development Review No. 2003-04 and Minor Conditional Use Permit No. 2003-07 (Pursuant to Code Sections 22.48, 22.56 and 22.68). The applicant requests approval of plans to remodel and construct an approximate 1,242 square foot addition and covered patio to an existing 2,333 square foot one-story single-family residence with covered patio and three car garage. Additionally, the applicant MAY 27, 2003 Page 4 PLANNING COMMISSION requests approval of a Minor Conditional Use Permit to allow for the continuation of a legal non -conforming distance of approximately 14 feet between structures on adjoining parcels. PROJECT ADDRESS: 1609 Ano Nuevo Diamond Bar, CA 91765 PROPERTY OWNER/ Tony Maese APPLICANT: 1609 Ano Nuevo Drive Diamond bar, CA 91765 AssocP/Lungu presented staff's report. Staff recommends Planning Commission approval of Development Review No. 2003-04 and Minor Conditional Use Permit No. 2003-07, Findings of Fact, and conditions of approval as listed within the resolution. Chair/Tye asked if the 1,242 square feet included the covered patio area. In addition, there is no permit on file for the existing patio cover. However, it appears on the assessors' records. DCM/DeStefano responded that it is possible there was a permit and that it was miss - filed or lost in the transition of records from Los Angeles County to Diamond Bar. Tony Maese indicated to Chair/Tye that the 1,242 square feet includes the covered patio. He read staff's report and concurred with the conditions of approval. When he purchased the house in 1988 the patio was there. DSA/Smith was somewhat confused about why the patio was on the assessor's record and said he may have to obtain a permit. He said he would like to keep the hedges five feet high because it obscures his front yard. The hedges were there when he moved in, his neighbor likes them and he keeps them trimmed. He has never received a complaint about the hedges. The conclusion referred to the possibility of obtaining a geological report. Although the property has hillside area, it is natural hillside and not a fill. He said the remodel would take place only on the existing pad. DCM/DeStefano stated that the City has a requirement limiting the height of a hedge in the front yard. It also limits the size of a wall within the front yard setback. When the City reviews a project it looks to bring the property into compliance in all aspects of the municipal code. In order for the Planning Commission to permit the hedge to MAY 27, 2003 Page 5 PLANNING COMMISSION remain above 42 inches it requires a Variance that is not on tonight's agenda. In addition, on page 9 of the resolution, the applicant is asked to submit a soils report, if required. The Building Official will decide whether or not it is required to support the project. The first priority is the safety of the residents and the proper structural integrity of the structures being created. Mr. Maese agreed with the item regarding the soils report. He read it wrong. He has no problem with it because if it affects the safety of the area he would not want any problem. Regarding the hedge, he will do what he has to do so that the matter of the hedge would have no bearing on the project. DCM/DeStefano explained to Chair/Tye that staff could deal with a Minor Variance request for a five and one-half foot hedge. If he wanted the hedge to be six or seven feet high he would have to request a Variance requiring another noticed public hearing before the Planning Commission. He felt the expense would no be worth the effort. However, it was the homeowner's decision. Chair/Tye opened the public hearing. There being no one present who wished to speak on this matter, Chair/Tye closed the public hearing. C/Ruzicka stated that in view of the applicant's acquiescence, he moved for Planning Commission approval of Development Review 2003-04 and Minor Conditional Use Permit 2003-07, Findings of Fact, and conditions of approval as listed. C/Tanaka seconded the motion. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Ruzicka, Tanaka, Nelson, Chair/Tye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: VC/Nolan 8.3 Conditional Use Permit No. 2003-01 (Pursuant to Code Sections 22.58 and 22.10.030 - Table 2-6), is a request to provide entertainment and a bar in connection with an existing restaurant identified as Scribbles Grille. PROJECT ADDRESS: 245 Gentle Springs Lane Diamond Bar, CA 91765 MAY 27, 2003 Page 6 PROPERTY OWNER: APPLICANT: PLANNING COMMISSION P.N. Patel Ratan Hospitality, LLC 1205 W. Sierra Madre Avenue Glendora, CA 91741 Raj Astavakra 6226 N. Calera Avenue Azusa, CA 91702 AssocP/Lungu presented staff's report. Staff recommends Planning Commission approval of Conditional Use Permit No. 2003-01, Findings of Fact, and conditions of approval as listed within the resolution. C/Tanaka asked what kind of security measures the applicant would provide. AssocP/Lungu referred C/Tanaka to the resolution section that stated "the applicant shall provide the appropriate security measures associated with this permit and as required by the City." C/Tanaka asked about the discrepancy regarding the hours of operation and sale of alcoholic beverages. AssocP/Lungu said the hours could be added to the resolution. Chair/Tye asked for clarification of the fifth and last bullet points on page 3. In particular, would music be allowed on the outside patio? Raj Astavakra, offered support that the legacy left behind by the Platinum Club would not be in any way shape or form if we establish Scribbles Grille. He understood the City to have numerous problems with adding the Platinum Club and the parking structure, the loitering of people, none of these activities going on. They shall not be there. It's going to be upscale dining with a jazz band playing. Last call is at 12:00 midnight. We kept it at 1:00 a.m. so that patrons could finish their drinks and have a cooling off period before leaving the restaurant. There will be no D. J. music or any dancing except for private events if they want to dance - like graduation parties or things like that. Otherwise there will be no dancing at all. Not even to the jazz band music. It is just going to be for entertainment purposes only. MAY 27, 2003 Page 7 PLANNING COMMISSION C/Tanaka asked Mr. Astavakra what is the room capacity for the bar and for the room upstairs. Mr. Astavakra responded that the capacity for the upstairs room is 85-90 people sitting at one time in the banquet room. The bar has a 125 person capacity including the patio area. Chair/Tye opened the public hearing. There being no one present who wished to speak on this matter, Chair/Tye closed the public hearing. Chair/Tye asked if the project was conditioned to prevent prior adverse occurrences at the premises. DCM/DeStefano explained that this is a different application and a number of things have occurred since the Planning Commission considered another application for this location a few years ago. That applicant for that project ultimately incorporated practically all of the requirements that the Sheriff's Department and Fire Department required for the operation that they were conducting. As a result, many of those requirements have carried over to this project. This project may be slightly different and that is why the Fire Department will be taking a cursory look at the new operation. This is not labeled as a nightclub and it is not proposed to activate as such, as was the former project. Therefore, staff does not see the same issues and have attempted to write a variety of conditions that limit the activity to the D.J. and others that were mentioned. In addition, the Planning Commission received testimony from the applicant about what the activity would be. Staff believes the conditions are in place to protect the City from the problems associated with the previous operator. Should issues come to staff's attention i.e., noise in the neighborhood, condominium owners concerned about noise and debris, vehicles where they should not be, etc., would be brought to the Commission's attention with a modification process. Likewise would be non-compliance with fire department requirements, building and safety requirements and issues related to calls for service to the sheriff's department. At this point, staff believes the City will not have to deal with those kinds of issues. However, should they arise, the Commission has the ability to review the matter and to either change the operating conditions or revoke the permit. MAY 27, 2003 Page 8 PLANNING COMMISSION DCM/DeStefano responded to Chair/Tye that this project is much further along than the prior project was when it received its approvals. There are a few items remaining for the applicant's compliance, but staff does not see the same kinds of issues that haunted the prior project. Also, the County business licensing had a number of staffing issues that occurred with the previous application that reeked havoc with the process. Those issues have not occurred since. DCM/DeStefano responded to C/Tanaka's concern about appropriate security measures. If the Commission wished to do so it could change the condition to be more specific in its verbiage and would involve a discussion between staff and the City's team lieutenant to determine the most appropriate means of providing security for this project. This project requires a business license from L. A. County and there may be additional conditions related to security. Chair/Tye asked Mr. Astavakra to return to the speaker podium. Chair/Tye asked Mr. Astavakra if he understood staff's conditions and was in agreement with those conditions. Mr. Astavakra responded "that is true, sir." He said he had already applied for the entertainment business license from the County of Los Angeles and that it was approved. However, the security guard will be provided to the restaurant on Fridays and Saturdays, depending on the makeup and number of customers. He has not yet begun advertising pending the Planning Commission's approval. With the Commission's approval he will begin advertising for the live band and the alcoholic permit. Chair/Tye noticed that the floor plan was provided on Rangoli letterhead. He asked Mr. Astavakra if he operated that restaurant also. Mr. Astavakra responded, yes. Chair/Tye said, "so you know a thing or two about operating a restaurant." Mr. Astavakra replied "that is correct, sir." Chair/Tye thanked Mr. Astavakra. MAY 27, 2003 Page 9 PLANNING COMMISSION DCM/DeStefano reminded Chair/Tye about Condition (i) and the question about the hours of sales and consumption for alcoholic beverages. The Commission may want to amend the condition so that the first sentence would remain as written and a second sentence would be added to wit: "No alcoholic beverages shall be sold after 12:00 midnight." C/Ruzicka said that in view of the discussion and taking into account the applicant's agreement with this evening's additional discussion on conditions, he made the following motion. That the Planning Commission approve conditional Use Permit No. 2003-01, Findings of Fact and conditions of approval as listed within the resolution including the suggested changes to page 5 Condition (i) that "no alcoholic beverages shall be sold after 12:00 midnight." C/Tanaka seconded the motion. Motion approved by the following Roll Call vote: AYES: COMMISSIONERS: Nelson, Ruzicka, Tanaka, Chair/Tye NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: VC/Nolan Chair/Tye thanked Mr. Astavakra for opening his restaurant in Diamond Bar. The City appreciates his business. 9. PILANNING COMMISSION COMMENTS: C/Ruzicka stated that during recent discussions regarding amendments to the Development Code, one of the items was landscaping on the City's slopes. In a discussion with a couple of officials from the water district, he was told that Federal grants were available to cities for planting of native type plants on the slopes. He asked that staff take that issue into account when planning for landscaping of slopes. DCM/DeStefano said staff was not aware of grants for landscaping but was familiar with grants for creation of development standards. Staff will further research the possibility. He noticed over the weekend that a good portion of the major slope across from Lorbeer Middle School was landscaped. C/Ruzicka said that Sunset Magazine has a feature on "water -wise gardening for California." 10. INFORMATIONAL ITEMS: DCM/DeStefano said his advice would be to not drive the SR 57 between 9:00 p.m. until 5:00 a.m. starting Wednesday, or just about any other day for the next week between 9:00 p.m. and 6:00 a.m. CalTrans will place large concrete MAY 27, 2003 Page 10 PLANNING COMMISSION barriers in the freeway as they work toward major improvements. Over the next week the freeways would be practically shut down with many ramps closed. Chair/Tye wondered if CalTrans would adhere to the 5:00 a.m. opening. Yesterday he witnessed Golden Springs Drive backed up at least a mile. DCM/DeStefano said he was not aware of any CalTrans activity this morning. The entire issue of freeway and ramp closures will be very delicate for all of D.B. residents because the streets will become even more congested. Staff will be meeting with CalTrans officials on a regular basis to discuss the construction process and what can be done to mitigate traffic on the City's streets. Chair/Tye said that three or four lanes of traffic traveling at speeds of 55 or 65 mph cannot be channeled onto two lanes through town going 40 mph with half a dozen stop lights in between. Was there any consideration given to traffic direction other than the regular operation of the signals such as having deputies in place to override the signals and direct traffic at intersections? DCM/DeStefano responded that the City might have to do that. Although such discussions have taken place, there are no formal plans in place to have that type of mitigation. The City does not yet know when and where the crunch would occur. DCM/DeStefano reported that last week staff and Council Members attended the International Counsel of Shopping Center Developers Conference in Las Vegas. Among other things, the group worked specifically on a project that is proposed to take place at the Calvary Chapel site. Contemplated for the area is a 14 -acre project that would have a bigger box and a group of restaurants and stores. The two bigger -box candidates are Target and Home Depot. Only one can fit on the site. The leader is Home Depot but it could go either way. The idea is for the restaurants to be upscale, not fast food. The retail stores are intended to be businesses requested by residents for a number of years. This is an opportunity that did not exist for Diamond Bar just six months ago. He anticipates the project would come to the Planning Commission for consideration toward the end of this year. At that point, he believed that Calvary Chapel would then sell the 14 -acres to Lewis Homes and Lewis Retails, a significant builder of retail product in Southern California and Nevada. The parking spaces used by the church will be relocated to a parking structure and the church would move its sanctuary to a freestanding structure. Because Lewis has a substantial housing division, they will propose that about 200 condominiums be developed on the flat pad, the so-called Citrus Valley Health property hospital site. Staff is working on acquiring a MAY 27, 2003 Page 11 PLANNING COMMISSION two -acre piece of property from Lewis who is in escrow to purchase the property from Citrus Valley so that the City can follow through on a contractual agreement to retain a major sales tax producer by providing a site. The Planning Commission will look at a project that will incorporate about 50 acres of ground, General Plan changes, zone changes, a specific plan, development reviews - similar to the Walnut Valley Trailer property but on a grander scale and one that is more suitable for a specific plan process. This is an opportunity to generate significant sales tax for the City, fill voids and reduce the amount of sales tax leakage to other cities. Prospective retail clients love the demographics of Diamond Bar. The problem the City has had attracting retail is the lack of land. DCM/DeStefano further stated that the second site that the group was promoting at the conference was Site D on behalf of the property owner. In this case, the school district did not want to be contact and asked him to be the contact. The school district declared Site D surplus property but had not yet put it out into the marketplace. The school district is interested in the highest return possible on the sale of the property. The school district considers Site D to be residential property. The City considers Site D to be commercial/retail property. The City is moving forward with the concept for a retail center because it presents an opportunity to create a new grocery store and other goods and services for the south end of town and to pull people from the freeway. Site D is about 27 acres but a lot of ground is lost in slopes leaving about a 20 -acre project site. Site D is the site of second choice. It may be a year or longer before any project comes to fruition at this site. DCM/DeStefano stated that finally, the group was also pushing, with the owner's permission, the Walnut Valley Trailer site. This site gained a lot of interest with similar kinds of uses such as freeway -oriented uses (fast food, lodging, etc) and not so much on the boxes and sit- down restaurant side because they do not like the single access. The property owner has decided to hold the property for about another year before embarking on another project. That would probably depend on the property value and kinds of offers he receives. C/Tanaka asked if there were sites not currently being considered that would accommodate a sports complex. DCM/DeStefano responded that there is no suitable property in the City. What is left lies on the City's perimeter and would likely occur in that area. It could occur on Site D but Site D is seen as retail opportunity and revenue generator to pay for programs and services planned over the next several years. MAY 27, 2003 Page 12 PLANNING COMMISSION Chair/Tye asked DCM/DeStefano if having Home Depots in Pomona and City of Industry would present a problem to D.B. He thought a Target was planned for Grand Avenue and Valley Boulevard in Walnut. DCM/DeStefano assured Chair/Tye that it is not a problem for Home Depot. He has had numerous conversations with the western real estate developer for Home Depot and has seen documents that tell him it is not a problem. It could take business from Pomona. Puente Hills is overcrowded. The Brea store has a different merchandise line that caters to a different audience. According to the Home Depot people a Diamond Bar outlet would do very well and that is why they want to be in this location. Target is a little different. They are not at all concerned about hurting themselves and would look forward to taking what is left of the Kmart store as well as capturing new customers that shop Target and do not shop Kmart. He also spoke with the national real estate director for Target who is not afraid of this site and will be submitting a written offer to the developer to locate a store there. In both cases, they believe that Diamond Bar will produce above-average earnings for them and for the City because of Diamond Bar's geographical location and demographics. A few years ago there was a proposal to build a Target in Walnut that was approved and ultimately lost as a result of a citizen lawsuit and the project was ultimately abandoned. Chair/Tye asked if development of Site D would put the final nail in the coffin of the Country Hills Towne Center? DCM/DeStefano responded that it could. If Diamond Bar were successful in attracting a major grocery store to the center it would be a real shot in the arm for the center. Unfortunately, the City is not having any luck finding anyone who wants to be in that outdated center. If Site D became a theater center, it would have different kinds of impacts on Country Hills Towne Center. He felt that 10-15 years from now, the center could be a mixture of multi -family and small neighborhood commercial -retail center. 10. SCHEDULE OF FUTURE EVENTS: As presented in the agenda. MAY 27„ 2003 Page 13 PLANNING COMMISSION C/Nelson pointed out that there were no agenda items scheduled for the June 10 Planning Commission meeting. DCM/DeStefano concurred that the Commission would likely go dark on June 10. ADJOURNMENT: There being no further business to come before the Planning Commission, Chairman Tye adjourned the meeting at 8:32 p.m. Respectfully Submitted, /s/ James DeStefano Deputy City Manager Attest: I s! Chairman Steve Tye CITY COUNCIL Agenda # 6. 3 Meeting Date: June 17, 2003 AGENDA REPORT TO: Honorable Mayor and Members the City Council VIA: Linda C. Lowry, City Manager, TITLE: ADOPTION OF RESOLUTIONS PERTAINING TO GENERAL MUNICIPAL ELECTION TO BE HELD NOVEMBER 4, 2003. SUMMARY: Pursuant to the California Elections Code, the City Council must adopt resolutions calling and giving notice of the holding of an election and requesting the Board of Supervisors to consolidate the City's election with School Elections on November 4, 2003. In addition, the City Council must adopt regulations pertaining to the filing of candidates' statements. RECOMMENDATION: It is recommended that the City Council adopt the following Resolutions: I. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 4, 2003, FOR THE ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES. 2. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 4, 2003, WITH THE SCHOOL ELECTIONS TO BE HELD ON THE DATE PURSUANT TO §10403 OF THE ELECTIONS CODE. 3. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATES STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 4 2003. Honorable Mayor and Members of the City Council June 17, 2003 Page Two FINANCIAL SUMMARY: City Clerk staff has estimated that total costs for the election will be approximately $50,000 and this amount has been included in the Division's Fiscal Year 2003-04 budget request. PREPARED BY: Lynda Burgess, City Clerk REVIEWED BY: Lynda Burgess, Ci y Clerk Attachments: N"� - David Doyle, Depu City Manager 'I. RESOLUTION NO. 2003 -XX CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION; 2. RESOLUTION NO. 2003 -XX REQUESTING THE BOARD OF SUPERVISORS TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION WITH SCHOOL ELECTIONS; 3. RESOLUTION NO. 2003 -XX ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE. RESOLUTION NO. 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 4, 2003, FOR THE ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES. WHEREAS, under the provisions of the laws relating to general law cities in the State of California, a General Municipal Election shall be held on November 4, 2003, for the election of Municipal Officers. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to the requirements of the laws of the State of California relating to General Law Cities, there is called and ordered to be held in the City of Diamond Bar, California, on Tuesday, November 4, 2003, a General Municipal Election for the purpose of electing two (2) Members of the City Council for the full term of four years. SECTION 2. That the ballots to be used at the election shall be in form and content as required by law. SECTION 3. That the City Clerk is authorized, instructed and directed to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election. SECTION 4. That the polls for the election shall be open at seven o'clock a.m. of the day of the election and shall remain open continuously from that time until eight o'clock p.m. of the same day when the polls shall be closed, except as provided in §14401 of the Elections Code of the State of California. SECTION 5. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections. cECTION 6. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. SECTION 7. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED, APPROVED AND ADOPTED ON June 17, 2003. Carol Herrera, Mayor ATTEST: Linda C. Lowry, City Clerk I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the 17th day of June, 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Linda C. Lowry, City Clerk of the City of Diamond Bar RESOLUTION NO. 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 4, 2003, WITH THE SCHOOL ELECTIONS TO BE HELD ON THE DATE PURSUANT TO §10403 OF THE ELECTIONS CODE. WHEREAS, the City Council of the City of Diamond Bar called a General Municipal Election to be held on November 4, 2003, for the purpose of the election of two Members of the City Council; WHEREAS, it is desirable that the General Municipal Election be consolidated with the School elections to be held on the same date and that within the city the precincts, polling places and election officers of the two elections be the same, and that the county election department of the County of Los Angeles canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to the requirements of §10403 of the Elections Code, the Board of Supervisors of the County of Los Angeles is hereby requested to consent and agree to the consolidation of a General Municipal Election with the School elections on Tuesday, November 4, 2003, for the purpose of the election of two Members of the City Council. SECTION 2. That the county election department is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. SECTION 3. That the Board of Supervisors is requested to issue instructions to the county election department to take any and all steps necessary for the holding of the consolidated election. SECTION 4. That the City of Diamond Bar recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs. SECTION 5. That the City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the county election department of the County of Los Angeles. SECTION 6. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. ATTEST: PASSED, APPROVED AND ADOPTED ON June 17, 2003. Linda C. Lowry, City Clerk Carol Herrera, Mayor I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the 17th day of June, 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Linda C. Lowry, City Clerk of the City of Diamond Bar RESOLUTION NO. 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATES STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 4 2003. WHEREAS, §13307 of the Elections Code of the State of California provides that the governing body of any local agency adopt regulations pertaining to materials prepared by any candidate for a municipal election, including costs of the candidates statement. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. GENERAL PROVISIONS. That pursuant to §13307 of the Elections Code of the State of California, each candidate for elective office to be voted for at an Election to be held in the City of Diamond Bar on November 4, 2003 may prepare a candidate's statement on an appropriate form provided by the City Clerk. The statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words of the candidate's education and qualifications expressed by the candidate himself or herself. The statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations. The statement shall be filed in typewritten form in the office of the City Clerk at the time the candidate's nomination papers are filed. The statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next workings day after the close of the nomination period. SECTION 2. FOREIGN LANGUAGE POLICY. a. Pursuant to the Voting Rights Act, the city may be required to translate candidates statements into the following languages: Spanish, Chinese, Japanese, Korean, Tagalog, Vietnamese. b. Pursuant to state law, the candidate's statement must be translated and printed (in the voters pamphlet) in any language at the candidates request. C. The City Clerk shall print any translations of candidates who so request printing in the voters pamphlet. SECTION 3. PAYMENT. a. The candidate shall be required to pay for the cost of printing the candidates statement in English in the voters pamphlet. b. The candidate shall be required to pay for the cost of translating the candidates statement into any required foreign language as specified in (a) and/or (b) above pursuant to State and/or Federal law. C. The candidate shall be required to pay for the cost of printing the candidates statement in a foreign language in the voters pamphlet. The City Clerk shall estimate the total cost of printing, handling, translating, and mailing the candidate's statements filed pursuant to this section, including costs incurred as a result of complying with the Voting Rights Act of 1965 (as amended), and require each candidate filing a statement to pay in advance to the local agency his or her estimated pro rata share as a condition of having his or her statement included in the voter's pamphlet. In the event the estimated payment is required, the estimate is just an approximation of the actual cost that varies from one election to another election and may be significantly more or less than the estimate, depending on the actual number of candidates filing statements. Accordingly, the clerk is not bound by the estimate and may, on a pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final actual cost. In the event of underpayment, the clerk may require the candidate to pay the balance of the cost incurred. In the event of overpayment, the clerk shall prorate the excess amount among the candidates and refund the excess amount paid within 30 days of the election. SECTION 4. ADDITIONAL MATERIALS. No candidate will be permitted to include additional materials in the sample ballot package. SECTION 5. That the City Clerk shall provide each candidate or the candidate's representative a copy of this Resolution at the time nominating petitions are issued. SECTION 6. That all previous resolutions establishing council policy on payment for candidates statements are repealed. SECTION 7. That this resolution shall apply at the next ensuing municipal election and at each municipal election after that time. SECTION B. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED, APPROVED AND ADOPTED ON June 17, 2003. Carol Herrera, Mayor ATTEST: Linda C. Lowry, City Clerk I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the 17th day of June, 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Clerk of the City of Diamond Bar Agenda # 6.3 Meeting Date: June 17, 2003 CITY COUNCILAGENDA REPORT TO: Honorable Mayor and Members A the City Council VIA: Linda C. Lowry, City Manager TITLE: ADOPTION OF RESOLUTIONS PERTAINING TO GENERAL MUNICIPAL ELECTION TO BE HELD NOVEMBER 4, 2003. SUMMARY: Pursuant to the California Elections Code, the City Council must adopt resolutions calling and giving notice of the holding of an election and requesting the Board of Supervisors to consolidate the City's election with School Elections on November 4, 2003. In addition, the City Council must adopt regulations pertaining to the filing of candidates' statements. RECOMMENDATION: It is recommended that the City Council adopt the following Resolutions: 'I. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 4, 2003, FOR THE ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES. 2. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 4, 2003, WITH THE SCHOOL ELECTIONS TO BE HELD ON THE DATE PURSUANT TO §10403 OF THE ELECTIONS CODE. :3. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATES STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 4 2003. Honorable Mayor and Members of the City Council June 17, 2003 Page Two FINANCIAL SUMMARY: City Clerk staff has estimated that total costs for the election will be approximately $50,000 and this amount has been included in the Division's Fiscal Year 2003-04 budget request. PREPARED BY: Lynda Burgess, City Clerk REVIEWED BY: Attachments: 1. RESOLUTION NO. 2003 -XX CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION; 2. RESOLUTION NO. 2003 -XX REQUESTING THE BOARD OF SUPERVISORS TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION WITH SCHOOL ELECTIONS; 3. RESOLUTION NO. 2003 -XX ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE. RESOLUTION NO. 2003 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND E3AR, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 4, 2003, FOR THE ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES. WHEREAS, under the provisions of the laws relating to general law cities in the State of California, a General Municipal Election shall be held on November 4, 2003, for the election of Municipal Officers, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to the requirements of the laws of the State of California relating to General Law Cities, there is called and ordered to be held in the City of Diamond Bar, California, on Tuesday, November 4, 2003, a General Municipal Election for the purpose of electing two (2) Members of the City Council for the full term of four years. SECTION 2. That the ballots to be used at the election shall be in form and content as required by law. SECTION 3. That the City Clerk is authorized, instructed and directed to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election. SECTION 4. That the polls for the election shall be open at seven o'clock a.m. of the day of the election and shall remain open continuously from that time until eight o'clock p.m. of the same day when the polls shall be closed, except as provided in §14401 of the Elections Code of the State of California. SECTION 5. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections. SECTION 6. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. SECTION 7. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED, APPROVED AND ADOPTED ON June 17, 2003. Carol Herrera, Mayor ATTEST: Linda C. Lowry, City Clerk I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the 17th day of June, 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Linda C. Lowry, City Clerk of the City of Diamond Bar RESOLUTION NO. 2003 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 4, 2003, WITH THE SCHOOL ELECTIONS TO BE HELD ON THE DATE PURSUANT TO §10403 OF THE ELECTIONS CODE. WHEREAS, the City Council of the City of Diamond Bar called a General Municipal Election to be held on November 4, 2003, for the purpose of the election of two Members of the City Council; WHEREAS, it is desirable that the General Municipal Election be consolidated with the School elections to be held on the same date and that within the city the precincts, polling places and election officers of the two elections be the same, and that the county election department of the County of Los Angeles canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to the requirements of §10403 of the Elections Code, the Board of Supervisors of the County of Los Angeles is hereby requested to consent and agree to the consolidation of a General Municipal Election with the School elections on Tuesday, November 4, 2003, for the purpose of the election of two Members of the City Council. SECTION 2. That the county election department is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. SECTION 3. That the Board of Supervisors is requested to issue instructions to the county election department to take any and all steps necessary for the holding of the consolidated election. SECTION 4. That the City of Diamond Bar recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs. SECTION 5. That the City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the county election department of the County of Los Angeles. SECTION 6. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED, APPROVED AND ADOPTED ON June 17, 2003. ATTEST: Linda C. Lowry, City Clerk Carol Herrera, Mayor I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the 17th day of June, 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Linda C. Lowry, City Clerk of the City of Diamond Bar RESOLUTION NO. 2003 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATES STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 4 2003. WHEREAS, §13307 of the Elections Code of the State of California provides that the governing body of any local agency adopt regulations pertaining to materials prepared by any candidate for a municipal election, including costs of the candidates statement. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. GENERAL PROVISIONS. That pursuant to §13307 of the Elections Code of the State of California, each candidate for elective office to be voted for at an Election to be held in the City of Diamond Bar on November 4, 2003 may prepare a candidate's statement on an appropriate form provided by the City Clerk. The statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words of the candidate's education and qualifications expressed by the candidate himself or herself. The statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations. The statement shall be filed in typewritten form in the office of the City Clerk at the time the candidate's nomination papers are filed. The statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of the nomination period. SECTION 2. FOREIGN LANGUAGE POLICY. a. Pursuant to the Voting Rights Act, the city may be required to translate candidates statements into the following languages: Spanish, Chinese, Japanese, Korean, Tagalog, Vietnamese. b. Pursuant to state law, the candidate's statement must be translated and printed (in the voters pamphlet) in any language at the candidates request. c. The City Clerk shall print any translations of candidates who so request printing in the voters pamphlet. SECTION 3. PAYMENT. a. The candidate shall be required to pay for the cost of printing the candidates statement in English in the voters pamphlet. b. The candidate shall be required to pay for the cost of translating the candidates statement into any required foreign language as specified in (a) and/or (b) above pursuant to State and/or Federal law. c. The candidate shall be required to pay for the cost of printing the candidates statement in a foreign language in the voters pamphlet. The City Clerk shall estimate the total cost of printing, handling, translating, and mailing the candidate's statements filed pursuant to this section, including costs incurred as a result of complying with the Voting Rights Act of 1965 (as amended), and require each candidate filing a statement to pay in advance to the local agency his or her estimated pro rata share as a condition of having his or her statement included in the voter's pamphlet. In the event the estimated payment is required, the estimate is just an approximation of the actual cost that varies from one election to another election and may be significantly more or less than the estimate, depending on the actual number of candidates filing statements. Accordingly, the clerk is not bound by the estimate and may, on a pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final actual cost. In the event of underpayment, the clerk may require the candidate to pay the balance of the cost incurred. In the event of overpayment, the clerk shall prorate the excess amount among the candidates and refund the excess amount paid within 30 days of the election. SECTION 4. ADDITIONAL MATERIALS. No candidate will be permitted to include additional materials in the sample ballot package. SECTION 5. That the City Clerk shall provide each candidate or the candidate's representative a copy of this Resolution at the time nominating petitions are issued. SECTION 6. That all previous resolutions establishing council policy on payment for candidates statements are repealed. SECTION 7. That this resolution shall apply at the next ensuing municipal election and at each municipal election after that time. SECTION 8. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED, APPROVED AND ADOPTED ON June 17, 2003. ATTEST: Carol Herrera, Mayor Linda C. Lowry, City Clerk I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the 17th day of June, 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Clerk of the City of Diamond Bar Agenda # 6.4 Meeting Date: 06/17/03 I 1 I' -a4 IN CITY-OUNCIL .:' AGENDA REP - ORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manag r TITLE: A RESOLUTION APPROVING THE APPLICATION FOR GRANT FUNDS IN THE AMOUNT OF $25,000 FOR THE CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY INTEGRATED WASTE MANAGEMENT BOARD GRANT PROGRAM UNDER THE CALIFORNIA TIRE RECYCLING ACT TO PROVIDE RESILIENT PLAYGROUND SURFACING AS A COMPONENT OF THE STARSHINE PARK ADA RETRO -FIT PROJECT. RECOMMENDATION: Adopt the Resolution. FINANCIAL IMPACT: If awarded, the grant would secure $25,000 toward the Starshine Park ADA retro -fit and improvement project, which is not budgeted for completion. BACKGROUND: The California Integrated Waste Management Board (CIWMB) receives an annual appropriation from the California Tire Recycling Management Fund to administer the California Tire Recycling Act (Statutes of 1989, Chapter 974). As part of the Act, CIWMB is offering the competitive -based Waste Tire Playground Cover Grant Program to encourage the reduction of landfill disposal and the stockpiling of California waste tires. In order to comply with the Americans with Disabilities Act (ADA) accessibility requirements for a play equipment area, resilient surfacing must be provided along the accessible route for areas within 8 feet of play equipment. Resilient surfacing, manufactured using waste tires, provides the safe, firm, and stable surface, which meets the ADA requirements. If awarded, the grant funds will be used for the installation of resilient playground surfacing, manufactured from 100 percent California waste tires, at Starshine Park as a component of the ADA retro -fit project. Grant funding will not exceed twenty-five thousand dollars ($25,000) for any jurisdiction. The Waste Tire Playground Cover Grant Program requires a fifty percent (50%) match of the grant amount requested. The match requirement may be met by including costs related to purchasing playground equipment, preparation of the playground facility, installation, public education, surfacing materials, and signage. The match requirement of twelve thousand five hundred dollars ($12,500) may be funded through a variety of grant funds, such as Proposition 12, Proposition 40, or Proposition A. DISCUSSION: The City's contracted grant writer, Applied Development Economics with assistance from Community Services staff, is preparing the Waste Tire Playground Cover Grant Program application. The application is due June 27, 2003. This adoption of the resolution is a required element of the grant application. ATTACHMENTS: Resolution No. 03-xx PREPARED IBY: Kim Crews, Senior Management Analyst REVIEWED—BY: Bob Rose Director of Community Services l James DeSte ano Deputy City Manager RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE APPLICATION FOR GRANT FUNDS FOR THE CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY INTEGRATED WASTE MANAGEMENT BOARD WASTE TIRE PLAYGROUND COVER GRANT For The Development and Improvement of the Playground Surface at Starshine Park WHEREAS, the people of the State of California have enacted Assembly Bill 1843 (W. Brown, chapter 974, Statutes of 1989) that provides grants to public entities involved in activities that result in reduced landfill disposal of used whole tires and reduced illegal disposal or stockpiling of used whole tires; and WHEREAS, the California Integrated Waste Management Board has been delegated the responsibility for the administration of the program for the State, setting up necessary procedures governing applications; and WHEREAS, said procedures established by the California Integrated Waste Management Board require the applicant to certify by resolution approval of the application before submission of said application to the State; and WHEREAS, if awarded a grant, the applicant will enter into a Grant Agreement with the State of California for development of the project; NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Diamond Bar authorizes the submittal of an application to the California Integrated Waste Management Board for the 2003/2004 Playground Cover Grant Program. The City Manager, Linda C. Lowry of the City of Diamond Bar is hereby authorized and empowered to execute in the name of the City of Diamond Bar all necessary documents, including but not limited to, applications, agreements, amendments, and payment requests necessary to secure grant funds and to implement and carry out the purposes specified in the grant application. The foregoing resolution was passed, adopted and approved by the City Council of the City of Diamond Bar this seventeenth day of June 2003. Effective June 17, 2003. Carol Herrera, MAYOR do I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the seventeenth day of June, 2003, by the following vote: AYECOUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, CITY CLERK CITY OF DIAMOND BAR Agenda # 6.4 Meeting Date: 06/17/03 111 FIN 11101I.J11A4 TO: Honorable Mayor and MembersAf the City Council VIA: Linda C. Lowry, City Manag TITLE: A RESOLUTION APPROVING THE APPLICATION FOR GRANT FUNDS IN THE AMOUNT OF $25,000 FOR THE CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY INTEGRATE[) WASTE MANAGEMENT BOARD GRANT PROGRAM UNDER THE CALIFORNIA TIRE RECYCLING ACT TO PROVIDE RESILIENT PLAYGROUND SURFACING AS A COMPONENT OF THE STARSHINE PARK ADA RETRO-FIT PROJECT. RECOMMENDATION: Adopt the Resolution. FINANCIAL IMPACT: If awarded, the grant would secure $25,000 toward the Starshine Park ADA retro-fit and improvement project, which is not budgeted for completion. BACKGROUND: The California Integrated Waste Management Board (CIWMB) receives an annual appropriation from the California Tire Recycling Management Fund to administer the California Tire Recycling Act (Statutes of 1989, Chapter 974). As part of the Act, CIWMB is offering the competitive-based Waste Tire Playground Cover Grant Program to encourage the reduction of landfill disposal and the stockpiling of California waste tires. In order to comply with the Americans with Disabilities Act (ADA) accessibility requirements for a play equipment area, resilient surfacing must be provided along the accessible route for areas within 8 feet of play equipment. Resilient surfacing, manufactured using waste tires, provides the safe, firm, and stable surface, which meets the ADA requirements. If awarded, the grant funds will be used for the installation of resilient playground surfacing, manufactured from 100 percent California waste tires, at Starshine Park as a component of the ADA retro-fit project. Grant funding will not exceed twenty-five thousand dollars ($25,000) for any jurisdiction. The Waste Tire Playground Cover Grant Program requires a fifty percent (50%) match of the grant amount requested. The match requirement may be met by including costs related to purchasing playground equipment, preparation of the playground facility, installation, public education, surfacing materials, and signage. The match requirement of twelve thousand five hundred dollars ($12,500) may be funded through a variety of grant funds, such as Proposition 12, Proposition 40, or Proposition A. DISCUSSION: The City's contracted grant writer, Applied Development Economics with assistance from Community Services staff, is preparing the Waste Tire Playground Cover Grant Program application. The application is due June 27, 2003. This adoption of the resolution is a required element of the grant application. ATTACHMENTS: Resolution No. 03-xx PREPARED BY: Kim Crews, Senior Management Analyst Bob Rose James DeStefano Director of Community Services Deputy City Manager RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE APPLICATION FOR GRANT FUNDS FOR THE CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY INTEGRATED WASTE MANAGEMENT BOARD WASTE TIRE PLAYGROUND COVER GRANT For The Development and Improvement of the Playground Surface at Starshine Park WHEREAS, the people of the State of California have enacted Assembly Bill 1843 (W. Brown, chapter 974, Statutes of 1989) that provides grants to public entities involved in activities that result in reduced landfill disposal of used whole tires and reduced illegal disposal or stockpiling of used whole tires; and WHEREAS, the California Integrated Waste Management Board has been delegated the responsibility for the administration of the program for the State, setting up necessary procedures governing applications; and WHEREAS, said procedures established by the California Integrated Waste Management Board require the applicant to certify by resolution approval of the application before submission of said application to the State; and WHEREAS, if awarded a grant, the applicant will enter into a Grant Agreement with the State of California for development of the project; NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Diamond Bar authorizes the submittal of an application to the California Integrated Waste Management Board for the 2003/2004 Playground Cover Grant Program. The City Manager, Linda C. Lowry of the City of Diamond Bar is hereby authorized and empowered to execute in the name of the City of Diamond Bar all necessary documents, including but not limited to, applications, agreements, amendments, and payment requests necessary to secure grant funds and to implement and carry out the purposes specified in the grant application. The foregoing resolution was passed, adopted and approved by the City Council of the City of Diamond Bar this seventeenth day of June 2003. Effective June 17, 2003. Carol Herrera, MAYOR I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the seventeenth day of June, 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, CITY CLERK CITY OF DIAMOND BAR CITY COUNCIL TO: Honorable Mayor and Members of the City Council ,-i VIA: Linda C. Lowry, City Manage Agenda # 6.5 Meeting Date: June 17 2003 AGENDA REPORT TITLE: Contract Amendment With Diversified Paratransit, Inc. For Fiscal Year 2003-2004 Diamond Ride (DIAL -A -CAB) Service RECOMMENDATION: Approve the Contract Amendment. FISCAL IMPACT: The Diamond Ride (Dial -A -Cab) program is funded through Proposition A, Local Transit Funds. The proposed budget for FY 2003-2004 is $330,000. BACKGROUND/DISCUSSION: In April 1995, the City established the Diamond Ride (Dial -A -Cab) service to provide a reliable, useable transportation system for the elderly (60 years of age and older) and physically challenged residents of Diamond Bar. The Diamond Ride (Dial -A -Cab) system operates seven (7) days a week, 24 hours a day, within a designated geographic boundary and designated facilities. As the City's current service provider, Diversified Paratransit, Inc. (DPI) has been serving the community since the inception of this demand -response program. After a RFP process, the City Council awarded the current contract to Diversified Paratransit, Inc on March 1999 for one year, with provision for annual extension (s) by mutual agreement. This Contract Amendment No. 4 represents year five (5) of the service. The proposed (200312004) fees will remain at $1.90 flag drop (flag drop is the fixed charged for initiating a trip) and $1.90 per mile meter rate, with no wait time fees, and a 10% administrative fee charged by DPI. The Diamond Ride Program continues to serve as a reliable and in -demand public transportation service for the City's elderly and disabled; therefore, staff is requesting that City Council approve Contract Amendment No. 4 with Diversified Paratransit, Inc. PREPARED BY: Debbie Gonzales, Administrative Assistant REVIEWED BY: avid iu Director of Public Works Date Prepared: June 9, 2003 '11, —P— J es DeStefan Deputy City Man ger Attachments: "I"'— Amendment No. 4 to the Agreement "I I" — Request to Extend Contract, dated May 27, 2003 -2- ATTACHMENT "I" AMENDMENT NO. 4 TO THE AGREEMENT FOR DIAMOND RIDE (DIAL -A -CAB) SERVICES FOR 2003-2004 FISCAL YEAR This Amendment No. 4 to the City's Consulting Agreement is made and entered into this 17th day of June, 2003 by and between the CITY OF DIAMOND BAR„ a municipal corporation (hereinafter referred to as "City") and DIVERSIFIED PARATRANSIT, Inc. (hereinafter referred to as "CONTRACTOR"). A. Recitals: (i) The CITY has heretofore entered into an agreement with Diversified Paratransit, Inc. to provide Dial -A -Cab services to the eligible elderly and persons with disabilities who reside in Diamond Bar, dated March 2, 1999 ("SAID AGREEMENT" hereinafter). A true and correct copy of which is attached hereto as Exhibit "A". (ii) CONSULTANT has requested a one-year extension proposal ("PROJECT" hereinafter), a full, true and correct copy of which attached hereto as Exhibit "C" to extend said services for a period of one (1) year. NOW, THEREFORE, it is agreed by and between CITY and CONTRACTOR: B. Amendment to Agreement: Section 20 of the original agreement is hereby amended as follows: "20. Term. The term of this Agreement shall commence July 1, 2003 and shall be extended through June 30, 2004". Each party to this Supplemental Agreement acknowledges that no representation by any party which is not embodies herein nor any other agreement, statement, or promise not contained in this Supplemental Agreement shall be valid and binding. Any modification of this Supplemental Agreement shall be effective only if it is in writing signed by the parties. VU, Lu, UV All. ­ . YY 1t V Vi. Jun 10 03 12:46p City of Diamond Bar 909-396-7486 IN WITNESS WHEREOF, the parties hereto have executed this Supplemental Agreement as of the day and year first set forth above_ "CITY" ATTEST: By: Lynda Burgess, City APPROVED AS TO FORM: CITY OF DIAMOND BAR By: Carol Herrera, Mayor "CONTRACTOR": DIVERSIFIED PARATRANSIT BY. City Attorney Brian Hunt, president ATTACIMIff "II" Tuesday, May 27, 2003 MAY 28 2003 Mr. David Liu Director of Public Works City of Diamond Bar 21825 East Copley Drive Diamond Bar, CA 91765-4178 RE: Diamond Ride Contract Extension Dear Mr. Liu: Thank you for the opportunity to provide the Diamond Ride transportation service to your residents during the past several years. We appreciate the productive and positive working relationship we have with the City of Diamond Bar, and we want it to continue. Please consider this letter a request to renew our contract to provide Diamond Ride service for another year effective July 1, 2003. No changes to the rates or terms of the service are requested. The current rate for service is $1.90 per mile, with no wait time charged, offering the City of Diamond Bar a 20% discount over regular meter rates. We truly appreciate working with your staff and residents. The Diamond Ride program works smoothly and provides the transportation that seniors and the disabled need to live active, healthy, and productive lives. We're proud to be a part of that, and look forward to our continued relationship. Please contact me at (909), 6-22-1316 Ext. 3221 advance for your attention to this matter. Respectfully, f Scout Williams Business Development Manager with any questions. Thank you in 1400 E. Mission Blvd., Pomona, CA 91766 (909) 622-1313 Fax (909) 622-2173 Agenda # 6.5 Meeting Date: June 17 2003 TO: Honorable Mayor and Members of the City Council n VIA: Linda C. Lowry, City Manag TITLE: Contract Amendment With Diversified Paratransit, Inc. For Fiscal Year 2003-2004 Diamond Ride (DIAL-A-CAB) Service RECOMMENDATION: Approve the Contract Amendment. FISCAL IMPACT: The Diamond Ride (Dial-A-Cab) program is funded through Proposition A, Local Transit Funds. The proposed budget for FY 2003-2004 is $330,000. BACKGROUND/DISCUSSION: In April 1995, the City established the Diamond Ride (Dial-A-Cab) service to provide a reliable, useable transportation system for the elderly (60 years of age and older) and physically challenged residents of Diamond Bar. The Diamond Ride (Dial-A-Cab) system operates seven (7) days a week, 24 hours a day, within a designated geographic boundary and designated facilities. As the City's current service provider, Diversified Paratransit, Inc. (DPI) has been serving the community since the inception of this demand-response program. After a RFP process, the City Council awarded the current contract to Diversified Paratransit, Inc on March 1999 for one year, with provision for annual extension (s) by mutual agreement. This Contract Amendment No. 4 represents year five (5) of the service. The proposed (2003/2004) fees will remain at $1.90 flag drop (flag drop is the fixed charged for initiating a trip) and $1.90 per mile meter rate, with no wait time fees, and a 10% administrative fee charged by DPI. The Diamond Ride Program continues to serve as a reliable and in-demand public transportation service for the City's elderly and disabled; therefore, staff is requesting that City Council approve Contract Amendment No. 4 with Diversified Paratransit, Inc. PREPARED BY: Debbie Gonzales, Administrative Assistant Date Prepared: June 9, 2003 REVIEWED BY: avid !Liu Director of Public Works Jr(es DeStefari Deputy City Manoger Attachments: ' "'- Amendment No. 4 to the Agreement "I I" - Request to Extend Contract, dated May 27, 2003 ATTACH MMENT "I" AMENDMENT NO. 4 TO THE AGREEMENT FOR DIAMOND RIDE (DIAL-A-CAB) SERVICES FOR 2003-2004 FISCAL YEAR This Amendment No. 4 to the City's Consulting Agreement is made and entered into this 17th day of June, 2003 by and between the CITY OF DIAMOND BAR, a municipal corporation (hereinafter referred to as "City") and DIVERSIFIED PARATRANSIT, Inc. (hereinafter referred to as "CONTRACTOR"). A. Recitals: (i) The CITY has heretofore entered into an agreement with Diversified Paratransit, Inc. to provide Dial-A-Cab services to the eligible elderly and persons with disabilities who reside in Diamond Bar, dated March 2, 1999 ("SAID AGREEMENT" hereinafter). A true and correct copy of which is attached hereto as Exhibit "A". (ii) CONSULTANT has requested a one-year extension proposal ("PROJECT" hereinafter), a full, true and correct copy of which attached hereto as Exhibit "C" to extend said services for a period of one (1) year. NOW, THEREFORE, it is agreed by and between CITY and CONTRACTOR: B. Amendment to Agreement: Section 20 of the original agreement is hereby amended as follows: "20. Term. The term of this Agreement shall commence July 1, 2003 and shall be extended through June 30, 2004". Each party to this Supplemental Agreement acknowledges that no representation by any party which is not embodies herein nor any other agreement, statement, or promise not contained in this Supplemental Agreement shall be valid and binding. Any modification of this Supplemental Agreement shall be effective only if it is in writing signed by the parties. UU/ IV, U. LL(. L -1 £tn )Uv Uri uV Jun 10 03 12:46p City of Diamond Bar Bps -396-7486 IN WITNESS WHEREOF, the parties hereto have executed this Supplemental Agreement as of the day and year first set forth above "CITY" ATTEST: CITY OF DIAMOND BAR By: By. Lynda Burgess. City Clerk Carol Herrera, Mayor APPROVED AS TO FORM: "CONTRACTOR": DIVERSIFIED PARATRANSIT BY: P.3 City Attorney Brian Hunt, President ATTACHMENT "II" Mr. David Liu Director of Public Works City of Diamond Bar 21825 East Copley Drive Diamond Bar, CA 91765-4178 RE: Diamond Ride Contract Extension Thank you for the opportunity to provide the Diamond Ride transportation service to your residents during the past several years. We appreciate the productive and positive working relationship we have with the City of Diamond Bar, and we want it to continue. Please consider this letter a request to renew our contract to provide Diamond Ride service for another year effective July 1, 2003. No changes to the rates or terms of the service are requested. The current rate for service is $1.90 per mile, with no wait time charged, offering the City of Diamond Bar a 20% discount over regular meter rates. We truly appreciate working with your staff and residents. The Diamond Ride program works smoothly and provides the transportation that seniors and the disabled need to live active, healthy, and productive lives. We're proud to be a part of that, and look forward to our continued relationship. [lease contact r:ie at (909), 622-1316 Ext. 3221 with any questions. Thank you in advance for your attention to this matter. Scott Williams Business Development Manager 1400 E. Mission Blvd., Pomona, CA 91766 (909) 622-1313 Fax (909) 622-2173 CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager�Olv� Agenda # 6.6 Meeting Date:: June 17, 2003 AGENDA REPORT TITLE: Extension of City -Wide Graffiti Removal Contact with Graffiti Control Systems for Fiscal Year 2003-2004 in the amount of $35,000. RECOMMENDATION: Approve the contract extension. FINANCIAL IMPACT: There are sufficient funds in the budget for these expenses. BACKGROUND: On May 19, 1993, the City Council awarded a contract to Graffiti Control Systems for graffiti removal throughout the City of Diamond Bar. Section 31 of the bid specifications within the contract permits the City Council to extend the contract on an annual basis and adjust the quantity of work, as necessary, to serve the best interests of the City. DISCUSSION: Since the original contract was awarded, the City Council has approved the annual extension of the contract at the same 1993 cost of $30.00 per site. There were a total of 817 sites (43,645 square feet) of graffiti removed in the eleven months from July 2002 through May 2003 at an average cost of $.75 per square foot. We continue to receive outstanding service from Graffiti Control. With ten years of experience servicing this contract, Graffiti Control Systems has proven that they can satisfactorily perform the specifications of the contract. Graffiti Control Systems has agreed to forgo a C.P.I. increase and requests an extension of the contract for the 2003-2004 Fiscal Year. Prepared Jarhes DeStefano Deputy City' Manager ,06i."•.1 ''3 W-' 14:22 909 396 7486 Just 11 03 GI -,36p City of Diamond Ba?'9L9-996-?�H6 P•� Caro! Horrera lifxvvr Robest S. Huff 417w,• ft,COLO Tar» Deborah ff. ti`�o sae: Cr.•Lw6,; Afernbe f Robert P. "Irbes Council li;l°177FE7 IL -t , , � ' ' �� Diamond Bar 21625 E. Copley Drive • Dianland Bar, CA 91765.4178 (919) 86 2489 - Fax 0.09) 851-3317 ♦gg0• www.CityofahiamortdBa.com June: 11, 2003 MT. Barry Woods FTesident 1: `tit i Control Systems Avenue E I'^ Hollywood, CA 91606 1 ke; Graffiti Removal Contract Dear Mr. Wcods: This confirms our conversation today, that in accordance with Section : ! of the specifications of mgr contract dated May 19. 1993, Ell,' '':Vv of Di mond On -r is in extending the Graffiti Removal Contract with Graffiti Corral Systems ,iuly :, 21103. Utrough June 30. 2004, The c. "wict will maintain the unit price of $30.00 per site precegted in your proposal dated N--awb F, 1993. Total work: for the fis..ai, year -will be in ars aP-,u_',L ;sot to exeee $35.000. �t.ort approval of this contract eztzt:ss.on by the Dia? fond ;aur 4ii � Cou�scll, a pur0ase order in Vi e. ariount not. to exceed $35,060 will be processed and farwardet'. to rota. S: reJ-�-Stef.an n } -tger B)° s ;?:zing below, the parties agree to i :e above fermv. Cs*o1 Herrera,Mayor Date art W President Date C ly r,1 litairiloi.a Bar GraffitiControl Systems Anez CW; f-'Ierk .4ppjpoti ed us !? poen:. Date CUY AtrornLy Date 2006 0ET'ON LITET9860ST F 'JNI 'S331rV:[3S 3DNdN31NItiW SQOOM 9Z;ST £00Z/TT/90 Agenda # 6.6 Meeting Date:: June 17, 2003 TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager 0 U TITLE: Extension of City -Wide Graffiti Removal Contact with Graffiti Control Systems for Fiscal Year 2003-2004 in the amount of $35,000. RECOMMENDATION: Approve the contract extension. FINANCIAL IMPACT: There are sufficient funds in the budget for these expenses. BACKGROUND: On May 19, 1993, the City Council awarded a contract to Graffiti Control Systems for graffiti removal throughout the City of Diamond Bar. Section 31 of the bid specifications within the contract permits the City Council to extend the contract on an annual basis and adjust the quantity of work, as necessary, to serve the best interests of the City. DISCUSSION: Since the original contract was awarded, the City Council has approved the annual extension of the contract at the same 1993 cost of $30.00 per site. There were a total of 817 sites (43,645 square feet) of graffiti removed in the eleven months from July 2002 through May 2003 at an average cost of $.75 per square foot. We continue to receive outstanding service from Graffiti Control. With ten years of experience servicing this contract, Graffiti Control Systems has proven that they can satisfactorily perform the specifications of the contract. Graffiti Control Systems has agreed to forgo a C.P.I. increase and requests an extension of the contract for the 2003-2004 Fiscal Year. JaYhes De—tefano Deputy City' Manager I! 1 i Z't835 E. —a—ley-"3rive — i)ian—ond Bar, —A—iT[i5.978 9t9) 8b4-24ti9 — Fax (—a9j 861-3t t7 kvww.Cityof-- iamortdea:. con Tara! Hr—rrera I:fsvv- 4v—esE $. i—i<<ff Vvem. - P. 1,7-mng Deborah '—{. t7'—y:-7o: rCU!!-7: v--°T—G'F' 2000 0£—'ON —9 395 7?86 City of Diamond $a"' 3une— I I, 2003 A.—r. Barry—%ostds FTtcsident !:— : °iiE i Control Systems ','G<.' ti—oIl Rvcrtue H—flllyv-Good, —A 916Go Re; Graffiti Ramoval Contract Ds.— * 144r. '—'Vcoas: f if f t i Tnis confirms our conversation tudag— —hac in accardarce with Section : ! of the specificsitiorts of o—sr cctttract dats—d hZay I9, 1993, rile ""r— of—i:ru—n3 13cr i s :qtr, Feted :n emending the Gca—ti RGmov$I^.ortract with Graffiti Cortrai S—est—::zs ,—srr—.iu;f —, ztJ7,"a. tltros;gl—.Fungi 3G. 2G—k. The c. —c -act will rszainta;n the unit price o— $3iF.—tJ per site g:—a—ented in you• praposaf elated I—_ar—:h F. 1993. 'Tota! work for the +t,•.-- vc—r vJ1, be in a:s a, —a,u:u ;—t:t to exeetd $35.000. --t,on approval of this contract extens.on L}' t—:r—i&t—iond i3s::- uit'— Caujc—I, 2 ptm:hase order in ti^e arsount nor. to aViceed a35,4Gu wll? oc-..recessed Etnd foru-3rder,'. to yot—. --Strfat- P.z D—,ty Gi:y Ufa—iagar —I--I— Ce*ol )genera,—v—ayor Date Barry—'—o—s, Pra—icleot Date t'—!— r,#' I]taman—.a Bar—.;:raf—iti Control—vSfCtn.S —ryi-- 9C9-996-"'-8B fits f—ler3c Da#e i—ity Atrorafcy Date LtiE198606Z F'9NI'S39IfIN3S 30NdN31NIHW SQOOhI 9z—SZ £OOZiiIi90 ��,~•,,... . n, CITY COUNCIL rhrC)XPOR 1'�� 1&S`� TO: Honorable Mayor and Members the City Council VIA: Linda C. Lowry, City Manage Agenda # 6 , 7 Meeting Date: June 17, 2003 AGENDA REPORT TITLE: REFUND FROM THE METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA FISCAL YEAR 2002/2003 RECOMMENDATION: It is recommended that the City Council instruct staff to write a letter to the Metropolitan Water District of Southern California seeking a refund for overpayment as well as a separate letter to the Three Valleys Water Agency and the Walnut Valley Water District urging their support in soliciting a refund from the MWD. FISCAL IMPACT: Once the number of acre-feet of water actually purchased by the city is determined, a refund amount can be calculated. The refund could be approximately $20,000. BACKGROUND / DISCUSSION: The City of Diamond Bar purchases its water from the Walnut Valley Water District, which purchases its water from -three Valleys Water Agency, which purchases its water from the Metropolitan Water District of Southern California. According to Claude A. Lewis, a MWD of Southern California Board Member and Mayor of Carlsbad, the Metropolitan Water District of Southern California will be in a position to refund $100 Million to its member agencies at the end of this fiscal year on June 30, 2003. This can be accomplished without deferring, delaying or canceling a single planned water facilities project, or, adversely impacting any of MW D's many reserve accounts. This will be the fifth fiscal year in which MWD has collected more of our money than was needed to cover its budget, capital improvement program and many reserve accounts. MWD has a history of not returning excessive revenue collections. Over the past five years MWD has over -collected close to $350 Million. MWD has consistently assured the public that we have sufficient water supplies to last for at least the next 20 years (Attachment 1, Business Wire, January 6, 2003). MWD currently has more than $1 Billion in its various reserve accounts. Also, these funds do not reflect the Prop 50 and other bond funds that the District has available for water supply projects. While the MWD has these funds from overpayment and could possibly refund some money, it is imperative that: cities and agencies put as much pressure on the District as possible. Pressure must also be put on Three Valleys and Walnut Valley to support our effort and, more importantly, not stop the flow of the refund once it is achieved. For example, according to the Walnut Valley Water District, the last time MWD gave a refund the Three Valleys Water Agency did not release any of the refund money to its customers. According to the City Engineer, the City of Diamond Bar purchases an average of 495 Acre-feet of water each year. This could result in a refund of approximately $20,000 for fiscal year 2002/2003. Prepared by: Ji larke, Legislative Analyst Attachments: 1. Article from Business Wire WD CEO"s Statement on Metropolitan - Board's Direction to " Stay the Course'' on the Colorado River Source: BWMS - Business Wire (Mainstream) Jan 06 20:05 News/Business Editors LOS ANGELES --(BUSINESS WIRE) --Jan. 6, 2003 --Ronald R. Gastelum, president and chief executive officer of the Metropolitan Water District of Southern California, releases the following statement after today's special meeting of Metropolitan's board of directors on the latest Colorado River developments: "During a special meeting today, Metropolitan's board of directors directed district staff to stay the course and continue discussing the Quantification Settlement Agreement with the U -S. Secretary of the Interior and the other California water agencies. The board, however, directed staff to make no commitments beyond what was negotiated by Metropolitan, Imperial Irrigation District, Coachella Valley Water District and the San Diego County Water Authority last October and authorized by the MWD board last month. "Although the immediate cutoff of surplus Colorado River water supplies due to the federal government's suspension of the Interim Surplus Guidelines results in a serious situation for the state, there clearly is no emergency in urban Southern California because of the plann�na and foresight of Metropolitan and its 26 member public agencies. "Me,_ropolitan's latest supply projections show that Southern California will have enough imported water from the Colorado River and Caiifrr.ia aqueducts to meet demands in 2003 and 2004, without having to dip intc water stored in Southland surface water reservoirs. 117n fact, with the region's continued commitment toward conser.a io.^., recycling, groundwater cleanup and storage, and a CALFED ay/Delta solution, along with additional investments in seawater desalination, water transfers and groundwater banking partnerships, Metropolitan expects to meet Southern California's imported water demands for the next 20 years, even without the QSA. "Regardless, Metropolitan looks forward to continuing discussions. on the Cc-crad liver that will, hopefully, lead to a on that prcv,des cos --effective benefits to all the participating California water agencies as well as the entire state." The Metropolitan Water District of Southern California is a consortium comprised cf 27 cities and water agencies serving 18 million people in six counties. The district imports water from the Colorado River and Northern California to supplement local supplies, and helps its members to develop increased water recycling, desalination, conservation, storage, and other water -management programs. --30--jap/la* CONTACT: Metropolitan Water District of Southern California Adan Ortecra, Jr., 213/217-5786; 213/445-9645 (mobile) Bob Muir, 213/217-6930; 213/324-5213 (mobile; KEYWORD: 'ALIFORNI.A COLORADO INDUSTRY KEYWORD: ENVIRONMENT FOODS/BEVERAGES GOVERNMENT UTILITIES SOURCE: Metropolitan Water District of Southern California Today's News On The Net - Business Wire's full file on the Internet Attachment 4 Agenda # 6,7 Meeting Date: June 17, 2003 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members the City Council VIA: Linda C. Lowry, City Manage TITLE: REFUND FROM THE METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA FISCAL YEAR 2002/2003 RECOMMENDATION: It is recommended that the City Council instruct staff to write a letter to the Metropolitan Water District of Southern California seeking a refund for overpayment as well as a separate letter to the Three Valleys Water Agency and the Walnut Valley Water District urging their support in soliciting a refund from the MWD. FISCAL IMPACT: Once the number of acre-feet of water actually purchased by the city is determined, a refund amount can be calculated. The refund could be approximately $20,000. BACKGROUND / DISCUSSION: The City of Diamond Bar purchases its water from the Walnut Valley Water District, which purchases its water from -three Valleys Water Agency, which purchases its water from the Metropolitan Water District of Southern California. According to Claude A. Lewis, a MWD of Southern California Board Member and Mayor of Carlsbad, the Metropolitan Water District of Southern California will be in a position to refund $100 Million to its member agencies at the end of this fiscal year on June 30, 2003. This can be accomplished without deferring, delaying or canceling a single planned water facilities project, or, adversely impacting any of MWD's many reserve accounts. This will be the fifth fiscal year in which MWD has collected more of our money than was needed to cover its budget, capital improvement program and many reserve accounts. MWD has a history of not returning excessive revenue collections. Over the past five years MWD has over -collected close to $350 Million„ MWD has consistently assured the public that we have sufficient water supplies to last for at least the next 20 years (Attachment 1, Business Wire, January 6, 2003). MWD currently has more than $1 Billion in its various reserve accounts. Also, these funds do not reflect the Prop 50 and other bond funds that the District has available for water supply projects. While the MWD has these funds from overpayment and could possibly refund some money, it is imperative that cities and agencies put as much pressure on the District as possible. Pressure must also be put on Three Valleys and Walnut Valley to support our effort and, more importantly, not stop the flow of the refund once it is achieved. For example, according to the Walnut Valley Water District, the last time MWD gave a refund the Three Valleys Water Agency did not release any of the refund money to its customers. According to the City Engineer, the City of Diamond Bar purchases an average of 495 Acre-feet of water each year. This could result in a refund of approximately $20,000 for fiscal year 2002/2003. Prepared by: Attachments: 1. Article from Business Wire WD CEO's Statement on Metropolitan - Board's Direction to "Stay the Course" on the Colorado River Source: BWMS - Business Wire (Mainstream) Jan 06 20:05 News/Business Editors LOS ANGELES --(BUSINESS WIRE) --Jan. 6, 2003 --Ronald R. Gastelum, president and chief executive officer of the Metropolitan Water District of Southern California, releases the following statement after today's special meeting of Metropolitan's board of directors on the latest Colorado River developments: "During a special meeting today, Metropolitan's board of directors directed district staff to stay the course and continue discussing the Quantification Settlement Agreement with the U.S. Secretary of the Interior and the other California water agencies. The board, however, directed staff to make no commitments beyond what was negotiated by Metropolitan, Imperial Irrigation District, Coachella Valley Water District and the San Diego County Water Authority last October and authorized by the MWD board last month. "Although the immediate cutoff of surplus Colorado River water supplies due to the federal government's suspension of the Interim Surplus Guidelines results in a serious situation for the state, there clearly is no emergency in urban Southern California because of the planning and foresight of Metropolitan and its 26 member public agencies. "Metropolitan's latest supply projections show that Southern California will have enough imported water from the Colorado River and California aqueducts to meet demands in 2003 and 2004, without having to dip into water stored in Southland surface water reservoirs. "In fact, with the region's continued commitment toward conservation, recycling, groundwater cleanup and storage, and a CALFED ay/Delta solution, along with additional investments in seawater desalination, water transfers and groundwater banking partnerships, Metropolitan expects to meet Southern California's imported water demands for the next 20 years, even without the QSA. "Regardless, Metropolitan looks forward to continuing discussions. on the Co_orado River that will, hopefully, lead to a settlement that provides cost-effective benefits to all the participating California water agencies as well as the entire state." The Metropolitan Water District of Southern California is a consortium comprised of 27 cities and water agencies serving 18 million people in six counties. The district imports water from the Colorado River and Northern. California to supplement local supplies, and helps its members to develop increased water recycling, desalination, conservation, storage, and other water -management programs. --30--jap/la* CONTACT: Metropolitan Water District of Southern California Adan Ortecra, Jr., 213/217-5786; 213/445-9645 (mobile) Bob Muir, 213/217-6930; 213/324-5213 (mobile; KEYWORD: CALIFORNIA COLORADO INDUSTRY KEYWORD: ENVIRONMENT FOODS/BEVERAGES GOVERNMENT UTILITIES SOURCE: Metropolitan Water District of Southern California Today's News On The Net - Business Wire's full file on the Internet Attachment I CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager*Vvt5 Agenda # 6.8 Meeting Date: June 17, 2003 AGENDA REPORT TITLE: A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR OPPOSING SB 163 (ALARCON) PERSONAL SERVICES CONTRACTING: COUNTIES AND CITIES RECOMMENDATION: It is recommended that the City Council adopt the Resolution. FISCAL IMPACT: The fiscal impact is undeterminable. The bill would put tighter restrictions on budget reducing decisions. This bill could render the city more vulnerable to law suits BACKGROUND / DISCUSSION: This bill would authorize a county or city to enter into a personal services contract and require a county or city to adopt new practices with respect to personal services contracting, creating a state mandated local program. According to the League of California Cities, there is no need for this bill. Local agencies can already establish the provisions of SB 163 without this statewide mandate. SB 163 represents yet another significant erosion of local control of administrative tools necessary to manage local government. Proponents have failed to provide evidence of wide spread local agency abuses that would substantiate this measure. This bill represents an unconstitutional infringement on authority granted charter counties and cities. General law counties and cities already face significant limitations on their ability to seek cost and administrative efficiencies through contracting -out for services. SB 163 would add additional restrictions and administrative costs. It would further restrict this infrequently used tool during this time of economic downturn when it could be most beneficial in preservation of essential public services. This bill would expose local governments to expensive and time-consuming litigation due to the vague requirement that potential economic advantage of contracting must not outweigh the public's interest in having a particular function performed directly by the local agency. SB 163 would neutralize compensation saving advantages of contract services by requiring that contractors pay industry wages (however that is defined) and not undercut local agency wages. More importantly, SB 163 mandates that a personal services contract not result in displacement of existing public agency workers without providing ample flexible options such as administrative protection of salary and transfer to other jobs in the local agency with different job titles, or offer of employment with the contractor. SB 163 is opposed by the League of California Cities, California State Association of Counties, California Contract Cities, and the California Taxpayers Association. Prepared by: Ji larke, Legislative Analyst Attachments RESOLUTION NO. 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR TO OPPOSE SB 163 (ALARCON) PERSONAL SERVICES CONTRACTING: COUNTIES AND CITIES WHEREAS, California State Senate Bill 163 (Alarcon) would require the City of Diamond Bar to adopt new practices with respect to personal services contracting, and WHEREAS, SB 163 would create a state mandated local program, and WHEREAS, SB 163 represents another significant erosion of local control of administrative tools necessary to manage local government, and WHEREAS, SB 163 represents an unconstitutional infringement on authority granted chartered counties and cities, and WHEREAS, counties and cities already face significant limitations on their ability to seek cost and administrative efficiencies through contracting out services, and WHEREAS, SB 163 would add more restrictions and administrative costs, and WHEREAS, SB 163 could expose local governments to expensive and time consuming litigation, and WHEREAS, SB 163 would neutralize compensation -saving advantages of contract services by requiring that contractors pay industry wages and not undercut local agency wages, and 1NHERESAS, SB 163 mandates that contracting of services NOT result in the displacement of existing public agency workers without providing ample flexible options such as administrative protection of salary, transfer to other jobs in the local agency with different job titles, or offer of employment with the contractor, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Diamond Bar OPPOSES California State Senate Bill 163 (Alarcon) Personal Services Contracting and direct the following: SECTION 1. That the City Council of the City of Diamond Bar shall adopt the Resolution and the City Clerk shall certify to the adoption SECTION 2. That the City Council of the City of Diamond Bar opposes SB 163 (Alarcon) and asks all elected official to oppose SB 163. SECTION 3. That copies of Resolution 2003 -XX of the City of Diamond Bar be Distribute to the following individuals, agencies, and/or organizations: League of California Cities California Association of Contract Cities Gonsalves & Son State Senator Bob Margett State Assemblyman Bob Pacheco PASSED, APPROVED AND ADOPTED this '2003. day of Carol Herrera, Mayor I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, California do hereby certify that the foregoing Resolution was adopted at the regular meeting of the City Council of the City of Diamond Bar held on the day of , 2003 by the following vote: Linda C. Lowry, City Clerk City of Diamond Bar Agenda # 6.8 Meeting Date: June 17, 2003 TO: VIA: Honorable Mayor and Members of the City Council Linda C. Lowry, City Manager TITLE: A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR OPPOSING SB 163 (ALARCON) PERSONAL SERVICES CONTRACTING: COUNTIES AND CITIES RECOMMENDATION: It is recommended that the City Council adopt the Resolution. FISCAL IMPACT: The fiscal impact is undeterminable. The bill would put tighter restrictions on budget reducing decisions. This bill could render the city more vulnerable to law suits BACKGROUND / DISCUSSION: This bill would authorize a county or city to enter into a personal services contract and require a county or city to adopt new practices with respect to personal services contracting, creating a state mandated local program. According to the League of California Cities, there is no need for this bill. Local agencies can already establish the provisions of SB 163 without this statewide mandate. SB 163 represents yet another significant erosion of local control of administrative tools necessary to manage local government. Proponents have failed to provide evidence of wide spread local agency abuses that would substantiate this measure. This bill represents an unconstitutional infringement on authority granted charter counties and cities. General law counties and cities already face significant limitations on their ability to seek cost and administrative efficiencies through contracting -out for services. SB 163 would add additional restrictions and administrative costs. It would further restrict this infrequently used tool during this time of economic downturn when it could be most beneficial in preservation of essential public services. This bill would expose local governments to expensive and time-consuming litigation due to the vague requirement that potential economic advantage of contracting must not outweigh the public's interest in having a particular function performed directly by the local agency. SB 163 would neutralize compensation saving advantages of contract services by requiring that contractors pay industry wages (however that is defined) and not undercut local agency wages. More importantly, SB 163 mandates that a personal services contract not result in displacement of existing public agency workers without providing ample flexible options such as administrative protection of salary and transfer to other jobs in the local agency with different job titles, or offer of employment with the contractor. SB 163 is opposed by the League of California Cities, California State Association of Counties, California Contract Cities, and the California Taxpayers Association. Prepared by: larke, Legislative Analyst Attachments RESOLUTION NO. 2003 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR TO OPPOSE SB 163 (ALARCON) PERSONAL SERVICES CONTRACTING: COUNTIES AND CITIES WHEREAS, California State Senate Bill 163 (Alarcon) would require the City of Diamond Bar to adopt new practices with respect to personal services contracting, and WHEREAS, SB 163 would create a state mandated local program, and WHEREAS, SB 163 represents another significant erosion of local control of administrative tools necessary to manage local government, and WHEREAS, SB 163 represents an unconstitutional infringement on authority granted chartered counties and cities, and WHEREAS, counties and cities already face significant limitations on their ability to seek cost and administrative efficiencies through contracting out services, and WHEREAS, SB 163 would add more restrictions and administrative costs, and WHEREAS, SB 163 could expose local governments to expensive and time consuming litigation, and WHEREAS, SB 163 would neutralize compensation -saving advantages of contract services by requiring that contractors pay industry wages and not undercut local agency wages, and WHERESAS, SB 163 mandates that contracting of services NOT result in the displacement of existing public agency workers without providing ample flexible options such as administrative protection of salary, transfer to other jobs in the local agency with different job titles, or offer of employment with the contractor, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Diamond Bar OPPOSES California State Senate Bill 163 (Alarcon) Personal Services Contracting and direct the following: SECTION 1. That the City Council of the City of Diamond Bar shall adopt the Resolution and the City Clerk shall certify to the adoption SECTION 2. That the City Council of the City of Diamond Bar opposes SB 163 (Alarcon) and asks all elected official to oppose SB 163. SECTION 3. That copies of Resolution 2003 -XX of the City of Diamond Bar be Distribute to the following individuals, agencies, and/or organizations: League of California Cities California Association of Contract Cities Gonsalves & Son State Senator Bob Margett State Assemblyman Bob Pacheco PASSED, APPROVED AND ADOPTED this day of , 2003. Carol Herrera, Mayor I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, California do hereby certify that the foregoing Resolution was adopted at the regular meeting of the City Council of the City of Diamond Bar held on the day of 2003 by the following vote: Linda C. Lowry, City Clerk City of Diamond Bar Agenda: 6.9 Meeting Date: June 17, 2003 CIT`><' COUNCILAGENDA REPORT S� �tL2raRPR � , \r98gi; l TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manage�;YN� I TITLE: ADOPT RESOLUTION NO. 2003 -XX: A RESOLUTION AMENDING RESOLUTION NO. 1999-77 TO REDUCE THE CIVIL PENALTIES FOR PLACEMENT OF TRASH CONTAINERS WITHIN THE PUBLIC RIGHT- OF-WAY RECOMMENDATION: Approve and adopt the Resolution. FINANCIAL IMPACT There is no record to date of citations being issued for the trash container violation; therefore, a substantial increase in revenue is not anticipated. However, having reduced the fine amount, the citation is expected to be issued occasionally as violations occur particularly in coordination with the Street Sweeping Program. BACKGROUND: City Council Resolution No. 1999-77 established a $100 penalty for violations of the City's Municipal Code. Per Section 8.16.100 (attached), it is a civil violation and subject to citation to leave a trash container in the street except for established times. A violation occurs if the trash container is placed earlier than sunset the day before the scheduled trash collection and if the trash container remains after 10:00 p.m. the day of collection. Neighborhood Improvement Officers have left courtesy notices (attached) at the offender's address; however, to date no citations have been issued for this violation. DISCUSSION: Trash containers in the public right-of-way impede the street sweeper that is scheduled the day after trash collection. The attached amendment to the administrative penalty Resolution No. 1999-77 reduces the civil penalty for leaving trash containers in the public right-of-way from $100 to $20, bringing it more closely in line with the vehicle - parking (penalty amount of $30 for vehicles impeding the street sweeper. The City Council amended the amount for "Failure to Obey Street Sweeping Parking Signs," on May 6, 2003. The revised civil penalty for the trash container impeding the street sweeper has a sliding scale similar to that of the vehicle -parking penalty. The initial citation is $20; $35 for the same violation within one year; and $75 for the third violation and additional violations of the same code provision within one year of the first violation. PREPARED BY: Linda Smith, Development Services Assistant REVIEWF_D B Jani6s DeStefa o Deputy City Manager Attachment: 1. Resolution No. 2003 -XX and Schedule 1; 2. Resolution No. 1999-77 and Schedule 1; 3. DBMC Section 8.16.100; 4. Sample of the Courtesy Notice to Correct Violation. 2 RESOLUTION NO. 2003- A RESOLUTION AMENDING RESOLUTION NO. 1999-77 TO REDUCE THE CIVIL PENALTIES FOR PLACEMENT OF TRASH CONTAINERS WITHIN THE PUBLIC RIGHT-OF-WAY WHEREAS, Resolution No. 1999-77 adopted on October 19, 1999 sets forth the fines and penalties and indicates the bail amount on Schedule "1" for first, second, and third offenses of violations to the Diamond Bar Municipal Code; and WHEREAS, a Revised Schedule of Fines and Penalties has been prepared which indicates the revised amount of the fine for first, second, and subsequent offenses for the civil penalty for violation of Municipal Code Section 8.16.100 that relates to placement of trash containers within the public right-of-way. NOW, THEREFORE, IT IS HEREBY RESOLVED, DETERMINED AND DECLARED BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, AS FOLLOWS: That the Diamond Bar City Council hereby approves the Revised Schedule of Fines and Penalties attached hereto and set forth in Schedule "1" for any violation of the City of Diamond Bar Municipal Code. PASSED, APPROVED AND ADOPTED this day of , 2003. I, Linda, C. Lowry, City Clerk of the City of Diamond Bar foregoing Resolution was passed, approved and adopted City Council of the City of Diamond Bar held on the 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Mayor do hereby at a regular day of _ certify that the meeting of the Linda C. Lowry, City Clerk City of Diamond Bar 1. 4 3. SCHEDULE 1 FINES AND PENALTIES FOR MUNICIPAL CODE VIOLATIONS Violation of Municipal Code Section 8.16.100, Time and date of placement of containers -(Civil Violation) $20 - First Violation $35 - Second Violation of the same code provision within one year. $75 - Third Violation and additional violations of the same code provision within one year of the first violation. All Other Civil Violation of Municipal Code $100 - First Violation $200 - Second Violation of the same code provision within one year. $500 - Third Violation and additional violations of the same code provision within one year of the first violation. Violation of Misdemeanors The fine for violating a misdemeanor under the Municipal Code shall not exceed the fine imposed for misdemeanors. Late Payment Penalties (a) Delinquent days for payment and the prescribed penalty assessed: * No. of Days Allowed * % of Penalty Assessed 31-60 Days 25% x Fine = Total Late Payment Penalty Due 61-90 Days 50% x Fine = Total Late Payment Penalty Due More Than 90 Days 100% x Fine = Total Late Payment Penalty Due Application for Administration Hearing Fee (a) A $25.00 non-refundable Application Fee must be paid, before a hearing will be scheduled with the Responsible Person 4 ATTACHMENT "2" RESOLUTION NO. 99-77 A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING PENALTIES FOR VIOLATIONS OF THE CITY OF DIAMOND BAR MUNICIPAL CODE WHEREAS, on November 2, 1999, the City Council of the City of Diamond Bar adopted an Ordinance establishing administrative procedures and penalties for violations of the City of Diamond Bar Municipal Code; and WHEREAS, said Ordinance provides for a fine to be imposed and paid by a person issued a citation for a -particular violation of the City of Diamond Bar Municipal Code in an amount set forth in the Schedule of Fines and Penalties established by Resolution of the City Council; and WHEREAS, a Schedule of Fines and Penalties has been prepared which indicates the amount of the fine for fust, second, and subsequent offenses. NOW, THEREFORE, IT IS HEREBY RESOLVED, DETERMINED AND DECLARED BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, AS FOLLOWS: That the Diamond Bar City Council hereby approves the Schedule of Fines and Penalties, attached hereto and set forth in Schedule 1, for any violation of the City of Diamond Bar Municipal Code. PASSED, APPROVED AND ADO this mayday of October , 199zI: Mayor Pro Tem 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 19th day of Octoher , 1999, by the following vote: AYES: COUNCILMEMBERS: Herrera, Huff, MPT/O'Connor NOES: COUNCIL MEMBERS: None ABSENT: ABSTAINED COUNCIL MEMBERS: Ansari, M/Chang COUNCIL MEMBERS: None ( i Lyn& Burgess, City Clerk City of Diamond Bar 99-77 SCHEDULE] _ FINES AND PENALTIES FOR MUNICIPAL CODE VIOLATIONS 1. Violation of Municipal Code $11.00 - First Violation $200 - Second Violation of the same code provision within one year. $500 - Third Violation and additional violations of the same code provision within one year of the first violation. 2. Violation of Misdemeanors The fine for violating a misdemeanor under the Municipal Code shall not exceed the fine imposed for misdemeanors. 3. Late Payment Penalties (a) Delinquent days for payment and the prescribed penalty assessed: * No. of Days Delinguent *Late Payment Penalty Assessed 31-60 Days 25% x Fine = Total Late Payment Penalty Due 61-90 Days 50% x Fine = Total Late Payment Penalty Due More Than 90 Days 100% x Fine = Total Late Payment Penalty Due 4. Application for Administration Hearing Fee (a) A $25.00 non-refundable Application Fee must be paid at the time of requesting an Administrative Hearing, unless the City has granted a Hardship Waiver. 99-77 ATTACHMENT "Y Sec. 8.16.100. Time and date of placement of containers. (a) No person shall place, or cause to be placed, any refuse or recyclable material, or container or bin used for the collection of refuse or recyclable materials, in any public highway or in any place or in any manner other than hereinabove provided, or at any time other than the days established by the city for the collection of such refuse or recyclable material on the particular route involved, earlier than sunset of the day preceding the day designated for collection, and all containers and bins shall be removed from the place of collection prior to 1000 p.m. on the day the containers and bins have been emptied. (b) Each owner, occupant, tenant or lessee of a residential or commercial unit shall maintain the same in a sanitary condition. Should any container or bin not be emptied and the contents removed on the date and time scheduled by the permittee, they should immediately notify the permittee or the city, and it shall be the duty of the permittee to forthwith arrange for the collection and disposal of the refuse. (c) Refuse, recyclables, compostables, salvage and other special waste, as defined herein, which exceeds the limitations hereinabove set out may, in the discretion of the permittee, be scheduled for special collection upon the application of the owner or occupant of the premises. Special collection charges may be assessed by the permittee for this service with prior approval of above-mentioned occupant of the premises and subject to any requirements set forth in the permit. (d) No person, other than the owner thereof, the owner's agents or employees or an officer or employee of the city, or a permittee's agents or employees authorized for such purposes shall tamper or meddle with any container or bin used for the collection of refuse and recyclables, or the contents thereof, or remove the contents of any container or bin, or remove any container or bin from the location where the same shall have been placed by the owner thereof or owner's agent. (Ord. No. 02(1996), § 2, 2-6-96) http://livepublis;h.municode.com/l/lpext.dll/lnfobase48/l /1859/ 1 ba2/ 1 ba8/ 1 c03?f=templates&... 6/2/03 I ATTACHMENT "4" i i 1 4701 CITY OF DIAMOND BAR COMMUNITY AND DEVELOPMENT SERVICES DEPARTMENT 21825 E. COPLEY DRIVE DIAMOND BAR, CA 91765 (909) 396-5676 COURTESY NOTICE• CORRECT VIOLATION -1 LOCATION �i DIAMOND BAR, CALIFORNIA A NEIGHBORHOOD IMPROVEMENT OFFICER INSPECTED THE PROPERTY DESCRIBED ABOVE AND OBSERVED THE FOLLOWING VIOLATION(S) OF THE DIAMOND BAR MUNICIPAL CODE: ❑ Improper time and date of placement of trash containers [DBMC § 8.16.100] ❑ Storage of abandoned or inoperative vehicles [DBMC § 10.20.010] ❑ Encroachment within public streets or sidewalks [DBMC § 12.04.140] ❑ Construction without proper permits [DBMC § 15.00.301] ❑ Storage of debris/materials/trash cans in public view [DBMC § 22.34.030 (a)] ❑ Parking of vehicle on unpaved surface [DBMC § 22.34.030 (b)] ❑ Damage or deterioration of structure [DBMC § 22.34.030 (c)] ❑ Poor landscaping conditions [DBMC § 22.34.030(d)] ❑ Unsafe and non -permitted fences or walls [DBMC § 22.34.030(e)] ❑ Improper display of temporary banners [DBMC § 22.36.040] ❑ Non -permitted signs [DBMC § 22.36.080] ❑ Improper use of property [DBMC § 22.42.010] ❑ Other: A Neighborhood Improvement Officer will visit the property in __ days to ensure compliance with our community standards. Please correct the listed violation(s) by or a citation and a ,f $100 fine shall be issued. If you have any questions regarding this notice, or would like to schedule an appointment to meet with a Neighborhood Improvement Officer to discuss the City Code or other concerns in Iyour neighborhood, please do not hesitate to contact Officer 1at (909) 396-5676. Thank you for your assistance in maintaining Diamond Bar as a beautiful and safe place to live, work, and play. Date: Signed: Neighborhood Improvement Officer Copies to: Yellow -File Blue -Mail White -Subject Property Agenda: 6.9 Meeting Date: June 17, 2003 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council J VIA: Linda C. Lowry, City ManageN— TITLE: ADOPT RESOLUTION NO. 2003 -XX: A RESOLUTION AMENDING RESOLUTION NO. 1999-77 TO REDUCE THE CIVIL PENALTIES FOR PLACEMENT OF TRASH CONTAINERS WITHIN THE PUBLIC RIGHT- OF-WAY RECOMMENDATION: Approve and adopt the Resolution. FINANCIAL IMPACT There is no record to date of citations being issued for the trash container violation; therefore, a substantial increase in revenue is not anticipated. However, having reduced the fine amount, the citation is expected to be issued occasionally as violations occur particularly in coordination with the Street Sweeping Program. BACKGROUND: City Council Resolution No. 1999-77 established a $100 penalty for violations of the City's Municipal Code. Per Section 8.16.100 (attached), it is a civil violation and subject to citation to leave a trash container in the street except for established times. A violation occurs if the trash container is placed earlier than sunset the day before the scheduled trash collection and if the trash container remains after 10:00 p.m. the day of collection. Neighborhood Improvement Officers have left courtesy notices (attached) at the offender's address; however, to date no citations have been issued for this violation. DISCUSSION: Trash containers in the public right-of-way impede the street sweeper that is scheduled the day after trash collection. The attached amendment to the administrative penalty Resolution No. 1999-77 reduces the civil penalty for leaving trash containers in the 1 public right-of-way from $100 to $20, bringing it more closely in line with the vehicle - parking penalty amount of $30 for vehicles impeding the street sweeper. The City Council amended the amount for "Failure to Obey Street Sweeping Parking Signs," on May 6, 2003. The revised civil penalty for the trash container impeding the street sweeper has a sliding scale similar to that of the vehicle -parking penalty. The initial citation is $20; $35 for the same violation within one year; and $75 for the third violation and additional violations of the same code provision within one year of the first violation. PREPARED BY: Linda Smith, Development Services Assistant Ja ieStefa o Deputy City Manager Attachment: 1. Resolution No. 2003 -XX and Schedule 1; 2. Resolution No. 1999-77 and Schedule 1; 3. DBMC Section 8.16.100; 4. Sample of the Courtesy Notice to Correct Violation. 2 RESOLUTION NO. 2003 A RESOLUTION AMENDING RESOLUTION NO. 1999-77 TO REDUCE THE CIVIL PENALTIES FOR PLACEMENT OF TRASH CONTAINERS WITHIN THE PUBLIC RIGHT-OF-WAY WHEREAS, Resolution No. 1999-77 adopted on October 19, 1999 sets forth the fines and penalties and indicates the bail amount on Schedule "1" for first, second, and third offenses of violations to the Diamond Bar Municipal Code; and WHEREAS, a Revised Schedule of Fines and Penalties has been prepared which indicates the revised amount of the fine for first, second, and subsequent offenses for the civil penalty for violation of Municipal Code Section 8.16.100 that relates to placement of trash containers within the public right-of-way. NOW, THEREFORE, IT IS HEREBY RESOLVED, DETERMINED AND DECLARED BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, AS FOLLOWS: That the Diamond Bar City Council hereby approves the Revised Schedule of Fines and Penalties attached hereto and set forth in Schedule "1" for any violation of the City of Diamond Bar Municipal Code. PASSED, APPROVED AND ADOPTED this day of , 2003. Mayor I, Linda C. Lowry, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the day of 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Linda C. Lowry, City Clerk City of Diamond Bar 3 SCHEDULEI FINES AND PENALTIES FOR MUNICIPAL CODE VIOLATIONS 1. Violation of Municipal Code Section 8.16.100, Time and date of placement of containers -(Civil Violation) $20 - First Violation $35 - Second Violation of the same code provision within one year. $75 - Third Violation and additional violations of the same code provision within one year of the first violation. All Other Civil Violation of Municipal Code $100 - First Violation $200 - Second Violation of the same code provision within one year. $500 - Third Violation and additional violations of the same code provision within one year of the first violation. 2. Violation of Misdemeanors The fine for violating a misdemeanor under the Municipal Code shall not exceed the fine imposed for misdemeanors. 3. Late Payment Penalties (a) Delinquent days for payment and the prescribed penalty assessed: * No. of Days Allowed * % of Penalty Assessed 31-60 Days 25% x Fine = Total Late Payment Penalty Due 61-90 Days 50% x Fine = Total Late Payment Penalty Due More Than 90 Days 100% x Fine = Total Late Payment Penalty Due 4. Application for Administration Hearing Fee (a) A $25.00 non-refundable Application Fee must be paid, before a hearing will be scheduled with the Responsible Person 4 ATTACHMENT "2" RESOLUTION NO. 99-77 A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING PENALTIES FOR VIOLATIONS OF THE CITY OF DIAMOND BAR MUNICIPAL CODE WHEREAS, on November 2, 1999, the City Council of the City of Diamond Bar adopted an Ordinance establishing administrative procedures and penalties for violations of the City of Diamond Bar Municipal Code; and WHEREAS, said Ordinance provides for a fine to be imposed and paid by a person -issued a citation for a -particular violation of the City of Diamond Bar Municipal Code in an amount set forth in the Schedule of Fines and Penalties established by Resolution of the City Council; and WHEREAS, a Schedule of Fines and Penalties has been prepared which indicates the amount of the fine for first, second, and subsequent offenses. NOW, THEREFORE, IT IS HEREBY RESOLVED, DETERMINED AND DECLARED BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, AS FOLLOWS: That the Diamond Bar City Council hereby approves the Schedule of Fines and Penalties, attached hereto and set forth in Schedule 1. for any violation of the City of Diamond Bar Municipal Code. PASSED, APPROVED AND ADO this lyday of October , 19921: Mayor Pro Tem 1. 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 19th day of October , 1999, by the following vote: AYES: NOES: ABSENT: COUNCILMEMBERS: Herrera, Huff, MPT/O'Connor COUNCIL MEMBERS: None COUNCIL MEMBERS: Ansari, M/Chang ABSTAINED: COUNCIL MEMBERS: None Lyn & Burgess, City C erk City of Diamond Bar 99-77 SCHEDULE] FINES AND PENALTIES FOR MUNICIPAL CODE VIOLATIONS Violation of Municipal Code 5100 - First Violation $200 - Second Violation of the same code provision within one year. $500 - Third Violation and additional violations of the same code provision within one year of the first violation. 2. Violation of Misdemeanors The fine for violating a misdemeanor under the Municipal Code shall not exceed the fine imposed for misdemeanors. 3. Late Payment Penalties (a) Delinquent days for payment and the prescribed penalty assessed: * No. of Days Delinquent *Late Payment Penalty Assessed 31-60 Days 25% x Fine = Total Late Payment Penalty Due 61-90 Days 50% x Fine = Total Late Payment Penalty Due More Than 90 Days 100% x Fine = Total Late Payment Penalty Due 4. Application for Administration Hearing Fee (a) A $25.00 non-refundable Application Fee must be paid at the time of requesting an Administrative Hearing, unless the City has granted a Hardship Waiver. .i\.;.Airt12—'G Li—eruuil J11 ATTACHMENT "3" Sec. 8.16.1 CIO. Time and date of placement of containers. (a) No person shall place, or cause to be placed, any refuse or recyclable material, or container or bin used for the collection of refuse or recyclable materials, in any public highway or in any place or in any manner other than hereinabove provided, or at any time other than the days established by the city for the collection of such refuse or recyclable material on the particular route involved, earlier than sunset of the day preceding the day designated for collection, and all containers and bins shall be removed from the place of collection prior to 10:00 p.m. on the day the containers and bins have been emptied. (b) Each owner, occupant, tenant or lessee of a residential or commercial unit shall maintain the same in a sanitary condition. Should any container or bin not be emptied and the contents removed on the date and time scheduled by the permittee, they should immediately notify the permittee or the city, and it shall be the duty of the permittee to forthwith arrange for the collection and disposal of the refuse. (c) Refuse, recyclables, compostables, salvage and other special waste, as defined herein, which exceeds the limitations hereinabove set out may, in the discretion of the permittee, be scheduled for special collection upon the application of the owner or occupant of the premises. Special collection charges may be assessed by the permittee for this service with prior approval of above-mentioned occupant of the premises and subject to any requirements set forth in the permit. (d) No person, other than the owner thereof, the owner's agents or employees or an officer or employee of the city, or a permittee's agents or employees authorized for such purposes shall tamper or meddle with any container or bin used for the collection of refuse and recyclables, or the contents thereof, or remove the contents of any container or bin, or remove any container or bin from the location where the same shall have been placed by the owner thereof or owner's agent. (Ord. No. 02(1996), § 2, 2-6-96) http://Iivepublish.municode.com/1/lpext.dll/lnfobase48/1/1859/1 ba2/1 ba8/1 c03?f=templates&... 6/2/03 ATTACHMENT "4" 470 CITY OF DIAMOND BAR COMMUNITY AND DEVELOPMENT SERVICES DEPARTMENT 21825 E. COPLEY DRIVE DIAMOND BAR, CA 91765 (909)396-5676 COURTESY NOTICE TO CORRECT VIOLATION LOCATION DIAMOND BAR, CALIFORNIA A NEIGHBORHOOD IMPROVEMENT OFFICER INSPECTED THE PROPERTY DESCRIBED ABOVE AND OBSERVED THE FOLLOWING VIOLATIONS) OF THE DIAMOND BAR MUNICIPAL CODE: ^ Improper time and date of placement of trash containers [DBMC § 8.16.100] ^ Storage of abandoned or inoperative vehicles [DBMC § 10.20.010] ^ Encroachment within public streets or sidewalks [DBMC § 12.04.140] ^ Construction without proper permits [DBMC § 15.00.301] ^ Storage of debris/materials/trash cans in public view [DBMC § 22.34.030 (a)] ^ Parking of vehicle on unpaved surface [DBMC § 22.34.030 (b)] ^ Damage or deterioration of structure [DBMC § 22.34.030 (c)] ^ Poor landscaping conditions [DBMC § 22.34.030(d)] ^ Unsafe and non -permitted fences or walls [DBMC § 22.34.030(e)] ^ Improper display of temporary banners [DBMC § 22.36.040] ^ Non -permitted signs [DBMC § 22.36.080] ^ Improper use of property [DBMC § 22.42.010] ^ Other: A Neighborhood Improvement Officer will visit the property in days to ensure compliance with our community standards. Please correct the listed violation(s) by or a citation and a $100 fine shall be issued. If you have any questions regarding this notice, or would like to schedule an appointment to meet with a Neighborhood Improvement Officer to discuss the City Code or other concerns in your neighborhood, please do not hesitate to contact Officer at (909) 396-5676. Thank you for your assistance in maintaining Diamond Bar as a beautiful and safe place to live, work, and play. Date: Signed: Neighborhood Improvement Officer Copies to: Yellow -File Blue -Mail White -Subject Property CITY COUNCIL Agenda: 6. 10 Meeting Date: June 17, 2003 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manage �u�_ TITLE: AWARD CONTRACT TO SAFEWAY SIGN COMPANY FOR STREET SWEEPING SIGNS IN AN AMOUNT OF $92,300, AND AUTHORIZE A CONTINGENCY AMOUNT OF $7,700 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER RECOMMENDATION: Award the contract. FINANCIAL IMPACT: The City Council appropriated $100,000 for this project with the mid -year budget adjustment. BACKGROUND: In April 2003, the City Council reviewed the Street Sweeping Regulation Program and adopted Resolution No. 2003-16. Staff was directed to install a "No Parking" Street Sweeping sign at the entrance to each neighborhood street and some additional mid - block signs on Diamond Bar's longer streets for a total of 800 signs. In addition, thirteen (13) areas were identified for modification, which require an estimated 220 additional signs. In May, staff held five neighborhood meetings to discuss the Street Sweeping Parking Regulation Program modifications, and receive neighborhood input. Approximately 500 letters were mailed to the affected homeowners, businesses, and school administrators. The signage for these modification areas has been added to the contract. DISCUSSION: On Manch 28, 2003, the Public Works Division issued a Request for Proposal/Bid to nine (9) sign/maintenance companies which manufacturing and install signs. Two bids were submitted to the City and opened on April 8, 2003. The lowest responsible bidder is Safeway Sign Company. The bid was based on a unit cost price for material, equipment, and labor. The bids received are as follows: Safeway Sign Company Materials (includes tax) Sign cost (each) $12.61 Light pole installation hardware $ 7.58 Telespar pole $17.59 Rivets (4) per sign $ .76 Installation Labor New pole $66.00 On light pole $39.00 Traffic Control Services $16.89 $ 2.11 $20.28 $ .77 $85.00 $48.00 Safeway Sign Company's line item bids are less than Traffic Control Services. Based on the City's estimated quantities of material and labor, Traffic Control Services' contract would have been $111,569. Therefore, staff recommends the award of contract amount of $92,300 to Safeway Sign Company as follows: Material (includes tax) 1,020 Signs @ $12.61 = $12,862- 395 Street light installation hardware @ $ 7.58 = $ 2,994- 6;25 Telespar pole @ $17.59 = $10,994* 4640 Rivets (4) per sign @ $ .76 = $ 3,526* 625 Post anchor @ $ 8.28 = $ 5,175 Labor installation 625 On new pole 395 On light pole Total bid *Rounded amount Total amount of contract Contingency approximately 8% @ $66.00 = $41,250 @ $39.00 = $15,405 $92,300* $92,300 $ 7,700 Of the 1,020 signs, 800 are for each residential street and some of Diamond Bar's longer streets, and 220 for the additional thirteen (13) areas. Further, staff anticipates that additional signs may be needed for the longer streets, which will be covered by the contingency. The signs will be ordered upon contract execution, and the installation should be completed within ninety (90) calendar days. PREPARED BY: Linda Smith, Development Services Assistant REVIEWED BY: D iu Director of Public Works Attachments: Agreement 2 James DeStefano Deputy City Manager AGREEMENT The following agreement is made and entered into, in duplicate, as of the date executed by the Mayor and attested to by the City Clerk, by and between Safeway Sign Company hereinafter referred to as the "CONTRACTOR" and the City of Diamond Bar, California, hereinafter referred to as "CITY." WHEREAS, pursuant to Notice Inviting Sealed Bids or Proposals, bids were received, publicly opened, and declared on the date specified in the notice; and WHEREAS, City did accept the bid of CONTRACTOR and; WHEREAS, City has authorized the Mayor to execute a written contract with CONTRACTOR for furnishing labor, equipment and material for the Street Sweeping Signs and Related Material and Equipment Project in the City of Diamond Bar. NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is agreed: 1. GENERAL SCOPE OF WORK: CONTRACTOR shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for the Street Sweeping Signs and Related Material and Equipment Project in the City of Diamond Bar. The work to be performed in accordance with the contract documents and specifications, dated March 28, 2003, on file in the office of the City Clerk and in accordance with bid prices hereinafter mentioned and in accordance with the instructions of the City Engineer. 2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEMENTARY: The Contract Documents and Specifications are incorporated herein by reference and made a part hereof with like force and effect as if set forth in full herein. The Contract Documents and Specifications, CONTRACTOR'S Proposal dated April 7, 2003, together with Attachment "1 ", and this written agreement shall constitute the contract between the parties. Actual locations shall be determined by the City Engineer and forwarded to the contractor prior to ordering material. This contract is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall be performed by the CONTRACTOR whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written agreement, the provisions of this written agreement shall control. 3. TERMS OF CONTRACT The Contractor agrees to complete the contract within ninety (90) calendar days from date of approval. The CONTRACTOR agrees further to the assessment of liquidated damages in the amount of five hundred ($500.00) dollars for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the CONTRACTOR under this agreement. Progress payments made after the scheduled date of completion shall not constitute a waiver of liquidated damages. 4. INSURANCE: The CONTRACTOR shall not commence work under this contract until he has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the CONTRACTOR allow any subcontractor to commence work on his subcontract until all insurance required of the subcontractor has been obtained. The CONTRACTOR shall take out and maintain at all times during the life of this contract the following (policies of insurance: a. Workers' Compensation Insurance: Before beginning work, the CONTRACTOR shall furnish to the City a certificate of insurance as proof that he has taken out full workers' compensation insurance for all persons whom he may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract. In accordance with the provisions of Section 3700 of the California Labor Code, every CONTRACTOR shall secure the payment of compensation to his employees. The CONTRACTOR, prior to commencing work, shall sign and file with the City a certification as follows: "I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of work of this contract." b. For all operations of the CONTRACTOR or any sub -contractor in performing the work provided for herein, insurance with the following minimum limits and coverage: 1) Public Liability - Bodily Injury (not auto) $500,000 each person; $1,000,000 each accident. 2) Public Liability - Property Damage (not auto) $250,000 each person; $500,000 aggregate. 3) CONTRACTOR'S Protective - Bodily Injury $500,000 each person; $1,000,000 each accident. 4) CONTRACTOR'S Protective - Property Damage $250,000 each accident; $500,000 aggregate. 5) Automobile - Bodily Injury $500,000 each person; $1,000,000 each accident. 6) Automobile - Property Damage $250,000 each accident. C. Each such policy of insurance provided for in paragraph b. shall: 1) Be issued by an insurance company approved in writing by City, which is admitted to do business in the State of California. 2) Name as additional insured the City of Diamond Bar, its officers, agents and employees, and any other parties specified in the bid documents to be so included; 3) Specify it acts as primary insurance and that no insurance held or owned by the designated additional insured shall be called upon to cover a loss under the policy; 4) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled nor the amount of the coverage thereof reduced until thirty (30) days after receipt by City of a written notice of such cancellation or reduction of coverage as evidenced by receipt of a registered letter." 5) Otherwise be in form satisfactory to the City. d. The policy of insurance provided for in subparagraph a. shall contain an endorsement which: 1) Waives all right of subrogation against all persons and entities specified in subparagraph 4.c.(2) hereof to be listed as additional insureds in the policy of insurance provided for in paragraph b. by reason of any claim arising out of or connected with the operations of CONTRACTOR or any subcontractor in performing the work provided for herein; 2) Provides it shall not be canceled or altered without thirty (30) days' written notice thereof given to City by registered mail. e. The CONTRACTOR shall, within ten (10) days from the date of the notice of award of the Contract, deliver to the City Manager or his designee the original policies of insurance required in paragraphs a. and b. hereof, or deliver to the City Manager or his designee a certificate of the insurance company, showing the issuance of such insurance:, and the additional insured and other provisions required herein. 5. PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the CONTRACTOR is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Diamond Bar, 21825 E. Copley Drive, Diamond Bar, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. The CONTRACTOR shall forfeit, as penalty to City, not more than twenty-five dollars ($25.00) for each laborer, workman or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages herein before stipulated for any work done under this Agreement, by him or by any subcontractor under him. 6. APPRENTICESHIP EMPLOYMENT: In accordance with the provisions of Section 1777.5 of the Labor Code, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the performance of the work. The CONTRACTOR is required to make contribution to funds established for the administrative of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeable trade on such contracts and if other CONTRACTOR'S on the public works site are making such contributions. The CONTRACTOR and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules and other requirements may be obtained from the Director of Industrial Relations, ex -officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. 7. LEGAL HOURS OF WORK: Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract, and the CONTRACTOR and any sub -contractor under him shall comply with and be governed by the laws of the State of California having to do with working hours set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The CONTRACTOR shall forfeit, as a penalty to City, twenty-five dollars ($25.00) I -or each laborer, workman or mechanic employed in the execution of the contract, by him or any sub- CONTRACTOR under him, upon any of the work hereinbefore mentioned, for each calendar day during which the laborer, workman or mechanic is required or permitted to labor more than eight (8) hours in violation of the Labor Code. 8. TRAVEL AND SUBSISTENCE PAY: CONTRACTOR agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. 9. CONTRACTOR'S LIABILITY: The City of Diamond Bar and its officers, agents and employees ("Idemnitees") shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workmen or employees of the CONTRACTOR, of his subcontractor's or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. The CONTRACTOR shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever. The CONTRACTOR will indemnify Indemnitees against and will hold and save Indemnitees harmless from any and all actions, claims, damages to persons or property, penalties, obligations or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision, or other organization arising out of or in connection with the work, operation, or activities of the CONTRACTOR, his agents, employees, subcontractors or invitees provided for herein, whether or not there is concurrent passive or active negligence on the part of City. In connection therewith: a. The CONTRACTOR will defend any action or actions filed in connection with any such claims, damages, penalties, obligations or liabilities and will pay all costs and expenses., including attorneys' fees incurred in connection therewith. b. The CONTRACTOR will promptly pay any judgment rendered against the CONTRACTOR or Indemnitees covering such claims, damages, penalties, obligations and liabilities arising out of or in connection with such work, operations or activities of the CONTRACTOR hereunder, and the CONTRACTOR agrees to save and hold the Indemnitees harmless therefrom. C. In the event Indemnitees are made a party to any action or proceeding filed or prosecuted against the CONTRACTOR for damages or other claims arising out of or in connection with the work, operation or activities hereunder, the CONTRACTOR agrees to pay to Indemnitees and any all costs and expenses incurred by Indemnitees in such action or proceeding together with reasonable attorneys' fees. So much of the money due to the CONTRACTOR under and by virtue of the contract as shall be considered necessary by City may be retained by City until disposition has been made of such actions or claims for damages as aforesaid. This indemnity provision shall survive the termination of the Agreement and is in addition to any other rights or remedies which Indemnitees may have under the law. This indemnity is effective without reference to the existence or applicability of any insurance coverages which may have been required under this Agreement or any additional insured endorsements which may extend to Indemnitees. CONTRACTOR, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising our of or incident to activities or operations performed by or on behalf of the Indemnitor regardless of any prior, concurrent, or subsequent active or passive negligence by the Indemnitees. 10. NON-DISCRIMINATION: Pursuant to Labor Code Section 1735, no discrimination shall be made in the employment of persons in the work contemplated by this Agreement because of the race, color or religion of such person. A violation of this section exposes the CONTRACTOR to the penalties provided for in Labor Code Section 1735. 11. CONTRACT PRICE AND PAYMENT: City shall pay to the CONTRACTOR for furnishing all material and doing the prescribed work the unit prices set forth in the Price Schedule in accordance with CONTRACTOR'S Proposal dated April 7, 2003. Initial contract amount Not -to Exceed $92,300 is based upon Attachment "1", Initial Sign List. 12. ATTORNEY'S FEES: In the event that any action or proceeding is brought by either party to enforce any term of provision of the this agreement, the prevailing party shall recover its reasonable attorney's fees and costs incurred with respect thereto. 13. TERMINATION: This agreement may be terminated by the City, without cause, upon the giving of a written "Notice of Termination" to CONTRACTOR at least thirty (30) days prior to the date of termination specified in the notice. In the event of such termination, CONTRACTOR shall only be paid for services rendered and expenses necessarily incurred prior to the effective date of termination. THIS SPACE INTENTIONALLY LEFT BLANK Sent 'Uy:—SE-feway Sign Company; 858-792-1738; Jun -11-03 2:50PM; Page 2/2 06/11/20e3 1,4:38 9098613117 CITY OF DIAMOND BAR PAGE 08 IN WITNESS WHEREOF, the parties hereto have executed this Agreement with all the formalities required by law on the respective dates set fOM oppOSite their signatures. State of C:alUbmla "CONTRACTOR'S" Llcense No. C-61-042 863197 E IOMPANY S D AD ADELAN A 1 E 7 46 7070 76 SS Z Date /� �3 By; David Moore ice res ant Dat-- � �. CITY OF DIAMOND BAR, CALIFORNIA BY� H RRA, MAYOR ATTEST; By: CITY CLER Date CONTRACTOR'S Business Phone 76(9-;7-A09- 7O 7o Emergency Phone at which CONTRACTOR can be reached at any time APPROVED AS TO FORM; Date Attachment "1" Initial Sign List June 10, 2003 Material (includes tax) 1020 signs @ $12.61 395 street light installation hardware @ $ 7.58 625 Telespar pole @ $17.59 4640 Rivets (4) per sign @ $ .76 625 post anchor @ $ 8.28 Labor installation 625 on new pole, etc. 395 on light pole Total bid *Rounded amount Total amount of contract $12,862* $ 2,994* _ $10,994* $ 3,526* $ 5,175 @ $66.00 = $41,250 @ $39.00 = $15,405 $92,300* $92,300 Prior to ordering of materials, the City Engineer shall provide final material quantities. Installation quantities shall be paid on an as -built basis and the noted locations updated by the CONTRACTOR and verified by the City. 10 Agenda: 6.10 Meeting Date: June 17, 2003 TO: VIA: Honorable Mayor and Members of the City Council Linda C. Lowry, City Manage TITLE: AWARD CONTRACT TO SAFEWAY SIGN COMPANY FOR STREET SWEEPING SIGNS IN AN AMOUNT OF $92,300, AND AUTHORIZE A CONTINGENCY AMOUNT OF $7,700 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER RECOMMENDATION: Award the contract. FINANCIAL IMPACT: The City Council appropriated $100,000 for this project with the mid -year budget adjustment. BACKGROUND: In April 2003, the City Council reviewed the Street Sweeping Regulation Program and adopted Resolution No. 2003-16. Staff was directed to install a "No Parking" Street Sweeping sign at the entrance to each neighborhood street and some additional mid - block signs on Diamond Bar's longer streets for a total of 800 signs. In addition, thirteen (13) areas were identified for modification, which require an estimated 220 additional signs. In May, staff held five neighborhood meetings to discuss the Street Sweeping Parking Regulation Program modifications, and receive neighborhood input. Approximately 500 letters were mailed to the affected homeowners, businesses, and school administrators. The signage for these modification areas has been added to the contract. DISCUSSION: On March 28, 2003, the Public Works Division issued a Request for Proposal/Bid to nine (9) sign/maintenance companies which manufacturing and install signs. Two bids were submitted to the City and opened on April 8, 2003. The lowest responsible bidder is Safeway Sign Company. The bid was based on a unit cost price for material, equipment, and labor. 1 The bids received are as follows: Safeway Sign Company Traffic Control Services Materials (includes tax) Sign cost (each) $12.61 $16.89 Light pole installation hardware $ 7.58 $ 2.11 Telespar pole $17.59 $20.28 Rivets (4) per sign $ .76 $ .77 Installation Labor $66.00 $85.00 New pole On light pole $39.00 $48.00 Safeway Sign Company's line item bids are less than Traffic Control Services. Based on the City's estimated quantities of material and labor, Traffic Control Services' contract would have been $111,569. Therefore, staff recommends the award of contract amount of $92,300 to Safeway Sign Company as follows: Material (includes tax) 1020 Signs @ $12.61 = $12,862- 395 Street light installation hardware @ $ 7.58 = $ 2,994* 625 Telespar pole @ $17.59 = $10,994- 4640 Rivets (4) per sign @ $ .76 = $ 3,526* 625 Post anchor @ $ 8.28 = $ 5,175 Labor installation $66.00 = $41,250 625 On new pole @ 395 On light pole @ $39.00 = $15,405 Total bid $92,300* *Rounded amount $92,300 Total amount of contract Contingency approximately 8% $ 7,700 Of the 1,020 signs, 800 are for each residential street and some of Diamond Bar's longer streets, and 220 for the additional thirteen (13) areas. Further, staff anticipates that additional signs may be needed for the longer streets, which will be covered by the contingency. The signs will be ordered upon contract execution, and the installation should be completed within ninety (90) calendar days. PREPARED BY: Linda Smith, Development Services Assistant REVIEWED BY: 1 42 d iu James DeStefano Director of Public Works Deputy City Manager Attachments: Agreement 2 AGREEMENT The following agreement is made and entered into, in duplicate, as of the date executed by the Mayor and attested to by the City Clerk, by and between Safeway Sign Company hereinafter referred to as the "CONTRACTOR" and the City of Diamond Bar, California, hereinafter referred to as "CITY." WHEREAS, pursuant to Notice Inviting Sealed Bids or Proposals, bids were received, publicly opened, and declared on the date specified in the notice; and WHEREAS, City did accept the bid of CONTRACTOR and; WHEREAS, City has authorized the Mayor to execute a written contract with CONTRACTOR for furnishing labor, equipment and material for the Street Sweeping Signs and Related Material and Equipment Project in the City of Diamond Bar. NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is agreed: 1. GENERAL SCOPE OF WORK: CONTRACTOR shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for the Street Sweeping Signs and Related Material and Equipment Project in the City of Diamond Bar. The work to be performed in accordance with the contract documents and specifications, dated March 28, 2003, on file in the office of the City Clerk and in accordance with bid prices hereinafter mentioned and in accordance with the instructions of the City Engineer. 2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEMENTARY: The Contract Documents and Specifications are incorporated herein by reference and made a part hereof with like force and effect as if set forth in full herein. The Contract Documents and Specifications, CONTRACTOR'S Proposal dated April 7, 2003, together with Attachment "1 ", and this written agreement shall constitute the contract between the parties. Actual locations shall be determined by the City Engineer and forwarded to the contractor prior to ordering material. This contract is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall be performed by the CONTRACTOR whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written agreement, the provisions of this written agreement shall control. 3. TERMS OF CONTRACT The Contractor agrees to complete the contract within ninety (90) calendar days from date of approval. The CONTRACTOR agrees further to the assessment of liquidated damages in the amount of five hundred ($500.00) dollars for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the CONTRACTOR under this agreement. Progress payments made after the scheduled date of completion shall not constitute a waiver of liquidated damages. 1 4. INSURANCE: The CONTRACTOR shall not commence work under this contract until he has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the CONTRACTOR allow any subcontractor to commence work on his subcontract until all insurance required of the subcontractor has been obtained. The CONTRACTOR shall take out and maintain at all times during the life of this contract the following policies of insurance: a. Workers' Compensation Insurance: Before beginning work, the CONTRACTOR shall furnish to the City a certificate of insurance as proof that he has taken out full workers' compensation insurance for all persons whom he may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract. In accordance with the provisions of Section 3700 of the California Labor Code, every CONTRACTOR shall secure the payment of compensation to his employees. The CONTRACTOR, prior to commencing work, shall sign and file with the City a certification as follows: "I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of work of this contract." b. For all operations of the CONTRACTOR or any sub -contractor in performing the work provided for herein, insurance with the following minimum limits and coverage: 1) Public Liability - Bodily Injury (not auto) $500,000 each person; $1,000,000 each accident. 2) Public Liability - Property Damage (not auto) $250,000 each person; $500,000 aggregate. 3) CONTRACTOR'S Protective - Bodily Injury $500,000 each person; $1,000,000 each accident. 4) CONTRACTOR'S Protective - Property Damage $250,000 each accident; $500,000 aggregate. 5) Automobile - Bodily Injury $500,000 each person; $1,000,000 each accident. 6) Automobile - Property Damage $250,000 each accident. c. Each such policy of insurance provided for in paragraph b. shall: 1) Be issued by an insurance company approved in writing by City, which is admitted to do business in the State of California. 2 2) Name as additional insured the City of Diamond Bar, its officers, agents and employees, and any other parties specified in the bid documents to be so included; 3) Specify it acts as primary insurance and that no insurance held or owned by the designated additional insured shall be called upon to cover a loss under the policy; 4) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled nor the amount of the coverage thereof reduced until thirty (30) days after receipt by City of a written notice of such cancellation or reduction of coverage as evidenced by receipt of a registered letter." 5) Otherwise be in form satisfactory to the City. d. The policy of insurance provided for in subparagraph a. shall contain an endorsement which: 1) Waives all right of subrogation against all persons and entities specified in subparagraph 4.c.(2) hereof to be listed as additional insureds in the policy of insurance provided for in paragraph b. by reason of any claim arising out of or connected with the operations of CONTRACTOR or any subcontractor in performing the work provided for herein; 2) Provides it shall not be canceled or altered without thirty (30) days' written notice thereof given to City by registered mail. e. The CONTRACTOR shall, within ten (10) days from the date of the notice of award of the Contract, deliver to the City Manager or his designee the original policies of insurance required in paragraphs a. and b. hereof, or deliver to the City Manager or his designee a certificate of the insurance company, showing the issuance of such insurance, and the additional insured and other provisions required herein. 5. PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the CONTRACTOR is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk. of the City of Diamond Bar, 21825 E. Copley Drive, Diamond Bar, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. The CONTRACTOR shall forfeit, as penalty to City, not more than twenty-five dollars ($25.00) for each laborer, workman or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general 3 prevailing rate of wages herein before stipulated for any work done under this Agreement, by him or by any subcontractor under him. 6. APPRENTICESHIP EMPLOYMENT: In accordance with the provisions of Section 1777.5 of the Labor Code, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the performance of the work. The CONTRACTOR is required to make contribution to funds established for the administrative of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeable trade on such contracts and if other CONTRACTOR'S on the public works site are making such contributions. The CONTRACTOR and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules and other requirements may be obtained from the Director of Industrial Relations, ex -officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. 7. LEGAL HOURS OF WORK: Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract, and the CONTRACTOR and any sub -contractor under him shall comply with and be governed by the laws of the State of California having to do with working hours set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The CONTRACTOR shall forfeit, as a penalty to City, twenty-five dollars ($25.00) for each laborer, workman or mechanic employed in the execution of the contract, by him or any sub- CONTRACTOR under him, upon any of the work hereinbefore mentioned, for each calendar day during which the laborer, workman or mechanic is required or permitted to labor more than eight (8) hours in violation of the Labor Code. 8. TRAVEL AND SUBSISTENCE PAY: CONTRACTOR agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. 9. CONTRACTOR'S LIABILITY: The City of Diamond Bar and its officers, agents and employees ("Idemnitees") shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workmen or employees of the CONTRACTOR, of his subcontractor's or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. The CONTRACTOR shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever. The CONTRACTOR will indemnify Indemnitees against and will hold and save Indemnitees harmless from any and all actions, claims, damages to persons or property, 4 c. In the event Indemnitees are made a party to any action or proceeding filed or prosecuted against the CONTRACTOR for damages or other claims arising out of or in connection with the work, operation or activities hereunder, the CONTRACTOR agrees to pay to Indemnitees and any all costs and expenses incurred by Indemnitees in such action or proceeding together with reasonable attorneys' fees. So much of the money due to the CONTRACTOR under and by virtue of the contract as shall be considered necessary by City may be retained by City until disposition has been made of such actions or claims for damages as aforesaid. This indemnity provision shall survive the termination of the Agreement and is in additioin to any other rights or remedies which Indemnitees may have under the law. This indemnity is effective without reference to the existence or applicability of any insurance coverages which may have been required under this Agreement or any additional insured endorsements which may extend to Indemnitees. CONTRACTOR, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the Indemnitees, while acting wil:hin the scope of their duties, from all claims, losses and liabilities arising our of or incident to activities or operations performed by or on behalf of the Indemnitor regardless of any prior, concurrent, or subsequent active or passive negligence by the Indemnitees. 10. NON-DISCRIMINATION: Pursuant to Labor Code Section 1735, no discrimination shall be made in the employment of persons in the work contemplated by this Agreement because of the race, color or religion of such person. A violation of this section exposes ithe CONTRACTOR to the penalties provided for in Labor Code Section 1735. 11. CONTRACT PRICE AND PAYMENT: City shall pay to the CONTRACTOR for furnishing all material and doing the prescribed work the unit prices set forth in the Price Schedule in accordance with CONTRACTOR'S Proposal dated April 7, 2003. Initial contract amount Not -to Exceed $92,300 is based upon Attachment "1", Initial Sign List. 5 12. ATTORNEY'S FEES: In the event that any action or proceeding is brought by either party to enforce any term of provision of the this agreement, the prevailing party shall recover its reasonable attorney's fees and costs incurred with respect thereto. 13. TERMINATION: This agreement may be terminated by the City, without cause, upon the giving of a written "Notice of Termination" to CONTRACTOR at least thirty (30) days prior to the date of termination specified in the notice. In the event of such termination, CONTRACTOR shall only be paid for services rendered and expenses necessarily incurred prior to the effective date of termination. THIS SPACE INTENTIONALLY LEFT BLANK 6 . Sent q3V feway Sign Company; 858-792-1736; Jun -11-03 2:50PM; Page 2/2 06/11/2893 14:38 9098613117 CITY OF DIAMOND BAR PAGE 08 IN WITNESS WHEREOF, the parties hereto have executed this Agreement with all the formalities required by law on the respective dates set forth opposite their signatures. State of California "CONTRACTOR'S" License No. C 7 D 86311Z E SIGN COMPANY SY_CCAD Date r; By: David Moore CITY OF DIAMOND BAR, CALIFORNIA By: CAROLH ERRERA, MAYOR Dates ATTEST: By., CITY CLERK Date CONTRACTOR'S Business Phone 760 -;z eta, 74;0 Emergency Phone at which CONTRACTOR can be reached at any time APPROVED AS TO FORM: CITY -A Y Date 7 Attachment "1" Initial Sign List June 10, 2003 Material (includes tax) 1020 signs 3135 street light installation hardware 625 Telespar pole 4640 Rivets (4) per sign 625 post anchor Labor installation 625 on new pole, etc. 395 on light pole Total bid *Rounded amount Total amount of contract @ $12.61 = $12,862- @ $ 7.58 = $ 2,994- @ $17.59 = $10,994* @ $ .76 = $ 3,526* @ $ 8.28 = $ 5,175 @ $66.00 = $41,250 @ $39.00 = $15,405 $92,300* $92,300 Prior to ordering of materials, the City Engineer shall provide final material quantities. Installation quantities shall be paid on an as -built basis and the noted locations updated by the CONTRACTOR and verified by the City. 10 Agenda # 6-11 Meeting Date: June 17, 2003 CITY COUNCIL AGENDA REPORT �jas9 r9 TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Appropriate $2,207.23 from the Steven M. Tamaya Memorial Fund RECOMMENDATION: It is recommended that the City Council appropriate $2,207.23 from the Steven M. Tamaya Memorial Fund for the purchase of a Community/Senior Center commemorative tile, park bench and additional landscaping. FINANCIAL IMPACT: The Steven M. Tamaya Memorial Fund contains $2,207.23. These funds were obtained through private donations. DISCUSSION: Steven Tamaya was an employee of the City who passed away on July 3, 1999. The City Council created the Steven M. Tamaya Memorial Fund so that individuals could contribute funds, in his honor, for the creation and enhancement of City parks. Recently the City received the attached request from the Steven Tamaya estate to utilize the funds to purchase a commemorative the at the new Community/Senior Center and a bench to be placed at Sycamore Canyon Park. Since the FY 2002-03 budget does not include any appropriations from this fund, this request requires the City Council to appropriate the necessary funds. In addition to these purchases, staff requests authorization from the Council to utilize any remaining funds for landscaping or other associated costs. These additional expenditures will be reviewed and approved by the Steven Tamaya estate, prior to the use of the funds. PREPARED M Deputy ity Manager Attachments Linda Magnuson From: Dianna Powell [Dianna@labpak.com] Sent: Monday, June 02, 2003 5:10 PM To: Linda Magnuson; Debby O'Connor Subject: RE: Tamaya Memorial Fund Good Afternoon Ladies! Thank you for taking the time out of your busy work day to follow up on the Memorial Fund request for me. When Debby contacted me regarding the Tile, I thought it weuld be, in addition to the Park Bench at Sycamore Canyon Park, an ideal way of memorializing Steve. Steve took great pride and pleasure in his position with the City of Diamond Bar and in being an American. To know that his memory was associated with the new Community Center, in a display near the flag pole area, would have pleased Steven a great deal. Please consider this my formal request to use funds from the Steven M. Tamaya Memorial Fund to cover the $200.00 cost of the Community Center Tile. Also, please consider this my formal request to utilize the remaining money in the fund for a Park Bench in Sycamore Canyon Park as proposed by Bob Rose. As residents of Diamond Bar, Steven and I visited Sycamore Canyon Park often. It became a favorite place for us to walk in the summer months. I realize that: the money in the fund may exceed the cost of the Tile and Bench and I very much wish that any money remaining be allocated to improvements/enhancements at Sycamore Canyon Park (play grounds, additional plants, trees, etc.) Please use the excess for what ever is needed most! Please let me know if you need anything further from me or if I can assist with the Park or Tile projects in any way. I would like very much to be involved with both projects in any way that is acceptable. You may contact me via my work e-mail Dianna@labpak.com or home e-mail nanapoh@earthlink.net. My work number is listed below and my home number is (909) 865-1727. Thank you again to both you and Debby for following up on this and making it happen! Dianna L. Powell, Manager of Inside Sales (800) 777-1471 ext. 242 Fax: (714) 525-0280 PS: I filled out the Tile application and dropped it by Debby's house last week. If I need to complete any additional forms or if this e-mail will not suffice as the official request, please let me know and I will 1 Provide whatever is needed. Thank you again! -----Original Message ----- From: Debby O'Connor [mailto:debby.oconnor@ci.diamond-bar.ca.us] Sent: Monday„ June 02, 2003 2:43 PM To: Linda Magnuson Cc: dianna@latbpak.com Subject: RE: Tamaya Memorial Fund Linda, I am forwarding your message on to Dianna. Dianna, Please provide the written request as stated by Linda Magnuson, the City's Finance Director. Debby -----original Message ----- From: Linda Magnuson Sent: Mon 6/2/2003 1:54 PM To: Debby O'Connor Cc: Subject: RE: Tamaya Memorial Fund and It would probably be best to have both a copy of the order form a letter from her to authorize the expenditure. The money is in a checking account. Since its been so long, I will need to make sure who the signers are on the account as well as possibly bring it up to date. Its also my understanding from Bob Rose, that there has been an authorization to spend some of the money on a bench at Sycamore Cyn. Since you are getting the other approval, could you ask her for something on the bench as well? Thanks. -----Original Message ----- From: Debby O'Connor Sent: Monday, June 02, 2003 1:48 PM To: Linda Magnuson Subject: Tamaya Memorial Fund I have a Tile Order from Dianna Powell, Steve Tamaya's widow. She would like to use $200.00 from the Memorial Fund that the City is holding to have a tile in Steve's memory placed at the Community Center. is a Do you need anything in writing making that request or copy of her Tile Order Form all that you will need? Also, seems to me that I remember the account was a checking account so are you able to write the check to the Community Foundation? N Let me know what needs to be done. Thanks, Debby RESOLUTION NO. 99 -SR A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING A STEVEN M. TAMAYA M EMORIALFUND. WHEREAS, Steven M. Tamaya, an employee of the City of Diamond Bar, passed away on July 3, 1999; and WHEREAS, the family wishes a Steven M. Tamaya Memorial Fund be established so individuals may contribute money, in his honor, for the creation and enhancement of parks located within the City of Diamond Bar. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City Council hereby establishes the Steven M. Tamaya Memorial Fund for the creation and enhancement of parks located within the City of Diamond Bar. A. All checks and warrants drawn on these funds shall be executed and countersigned by any two of the following three positions: a. Mayor b. City Treasurer C. Finance Director r B. The City Council hereby authorizes and directs the execution of all documents reasonably necessary to establish a separate bank account for the accounting of these funds. PASSED, ADOPTED, AND APPROVED by the City Council of the City of Diamond Bar, California, this 6th " day of July P1999. Mayor r Agenda # 6-11 Meeting Date: June 17, 2003 TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manage TITLE: Appropriate $2,207.23 from the Steven M. Tamaya Memorial Fund RECOMMENDATION: It is recommended that the City Council appropriate $2,207.23 from the Steven M. Tamaya Memorial Fund for the purchase of a Community/Senior Center commemorative tile, park bench and additional landscaping. FINANCIAL IMPACT: The Steven M. Tamaya Memorial Fund contains $2,207.23. These funds were obtained through private donations. DISCUSSION: Steven Tamaya was an employee of the City who passed away on July 3, 1999. The City Council created the Steven M. Tamaya Memorial Fund so that individuals could contribute funds, in his honor, for the creation and enhancement of City parks. Recently the City received the attached request from the Steven Tamaya estate to utilize the funds to purchase a commemorative tile at the new Community/Senior Center and a bench to be placed at Sycamore Canyon Park. Since the FY 2002-03 budget does not include any appropriations from this fund, this request requires the City Council to appropriate the necessary funds. In addition to these purchases, staff requests authorization from the Council to utilize any remaining funds for landscaping or other associated costs. These additional expenditures will be reviewed and approved by the Steven Tamaya estate, prior to the use of the funds. PREPARED -BY: Deputy' -City Manager Attachments Linda Magnuson From: Dianna Powell [Dianna@labpak.com] Sent: Monday, June 02, 2003 5:10 PM To: Linda Magnuson; Debby O'Connor Subject: RE: Tamaya Memorial Fund Good Afternoon Ladies! Thank you for taking the time out of your busy work day to follow up on the Memorial Fund request for me. When Debby contacted me regarding the Tile, I thought it would be, in addition to the Park Bench at Sycamore Canyon Pa rk, an ideal way of memorializing Steve. Steve took great pride and pleasure in his position with the City of Diamond Bar and in being an American. To know that his memory was associated with the new Community Center, in a display near the flag pole area, would have pleased Steven a great deal. Please consider this my formal request to use funds from the Steven M. Tamaya Memorial Fund to cover the $200.00 cost of the Community Center Tile. Also, please consider this my formal request to utilize the remaining money in the fund for a Park Bench in Sycamore Canyon Park as proposed by Bob Rose. As residents of Diamond Bar, Steven and I visited Sycamore Canyon Park often. It became a favorite place for us to walk in the summer months. I realize that the money in the fund may exceed the cost of the Tile and Bench and I very much wish that any money remaining be allocated to improvements /enhancements at Sycamore Canyon Park (play grounds, additional plants, trees, etc.) Please use the excess for what ever is needed most! Please let me know if you need anything further from me or if I can assist with the Park or Tile projects in any way. I would like very much to be involved with both projects in any way that is acceptable. You may contact me via my work e-mail Dianna@labpak.com or home e-mail nanapoh@earthlink.net. My work number is listed below and my home number is (909)865-1727. Thank you again to both you and Debby for following up on this and making it happen! Dianna L. Powell, Manager of Inside Sales (800) 777-1471 ext. 242 Fax: (714) 525-0280 PS: I filled out the Tile application and dropped it by Debby's house last week. If I need to complete any additional forms or if this e-mail will not suffice as the official request, please let me know and I will 1 provide whatever is needed. Thank you again! -----Original Message ---- From: Debby O'Connor [mailto:debby.oconnor@ci.diamond-bar.ca.us] Sent: Monday, June 02, 2003 2:43 PM To: Linda Magnuson Cc: dianna@labpak.com Subject: RE: Tamaya Memorial Fund Linda, I am forwarding your message on to Dianna. Dianna, Please provide the written request as stated by Linda Magnuson, the City's Finance Director. Debby -----Original Message ----- From: Linda Magnuson Sent: Mon 6/2/2003 1:54 PM To: Debby O'Connor Cc: Subject: RE: Tamaya Memorial Fund It would probably be best to have both a copy of the order form and a letter from her to authorize the expenditure. The money is in a checking account. Since its been so long, I will need to make sure who the signers are on the account as well as possibly bring it up to date. Its also my understanding from Bob Rose, that there has been an authorization to spend some of the money on a bench at Sycamore Cyn. Since you are getting the other approval, could you ask her for something on the bench as well? Thanks. -----Original Message ----- From: Debby O'Connor Sent: Monday, June 02, 2003 1:48 PM To: Linda Magnuson Subject: Tamaya Memorial Fund I have a Tile Order from Dianna Powell, Steve Tamaya's widow. She would like to use $200.00 from the Memorial Fund that the City is holding to have a tile in Steve's memory placed at the Community Center. Do you need anything in writing making that request or is a copy of her Tile Order Form all that you will need? Also, seems to me that I remember the account was a checking account so are you able to write the check to the Community Foundation? 2 Let me know what needs to be done. Thanks, Debby 3 ,or RESOLUTION NO. 99-9; A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING A STEVEN M. TAMAYA MEMORIAL FUND. WHEREAS, Steven M. Tamaya, an employee of the City of Diamond Bar, passed away on July 3, 1999; and WHEREAS, the family wishes a Steven M. Tamaya Memorial Fund be established so individuals may contribute money, in his honor, for the creation and enhancement of parks located within the City of Diamond Bar. NOW, THEREFORE, TEE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City Council hereby establishes the Steven M. Tamaya Memorial Fund for the creation and enhancement of parks located within the City of Diamond Bar. A. All checks and warrants drawn on these funds shall be executed and countersigned by any two of the following three positions: a. Mayor b. City Treasurer c. Finance Director B. The City Council hereby authorizes and directs the execution of all documents reasonably necessary to establish a separate bank account for the accounting of these funds. PASSED, ADOPTED, AND APPROVED by the City Council of the City of Diamond Bar, California, this 6th " day of July , 1999. Mayor 11 Agenda # 6.12 Meeting Date: = June 17. 2003 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Amendment to Contract with Gonzalez Goodale Architects for Additional Landscape Design Services at the Community/Senior Center ($16,000) and appropriate funds from General Fund Reserves RECOMMENDATION: It is recommended that the City Council approve an amendment to the contract with the City's architect for an amount not -to -exceed $16,000 to provide additional landscape design services at the Community/Senior Center and appropriate funds from General Fund Reserves. FINANCIAL IMPACT: The original contract for the landscape architect is approximately $73,600. The cost for the additional services will increase the landscape design costs to $89,600. Also, there will be additional costs to the Community/Senior Center project for the extra irrigation and landscaping. DISCUSSION„ Originally the landscape architect was directed to provide landscaping design services within the grading plan area only. Conditions in the field required the contractor to deviate from the original grading plan leaving two pockets of graded area without landscaping. Also, the construction of the onsite utilities (Sewer, Gas and Water) required significant work on the slope between the fire access road and Summitridge Drive. This area was not included in the original landscape plan. Staff recommends the landscape architect be directed to provide design services for these areas along with the area below the grading limit line to Summitridge Drive. The area below the grading limit is currently covered with weeds, natural scrub and dead plant material. Attached is the site plan identifying the areas in which the landscape architect will provide design services. If the contract amendment is approved by Council, the landscape architect will perform the necessary calculations to ensure irrigation coverage and will provide irrigation and planting construction documents. The construction documents will then be provided to the contractor so he can prepare a cost estimate for the additional irrigation and planting. PREPARED BY: I Deputy ity Mana er Attachment 8729 washington bMI. culver city califomia 90232 www.ahbe.com t 310.838.044EI f 1310.204.2664 13102042664 AHBE LANDSCAPE ARCH I 1 landscape architects facsimile memorandum date 28 April 2003 to Matt Blain company Gonzalez Goodale fax number 626.568.1428 _ regarding Add Service area 056 P01 APR 28 103 09:28 page count 4 from . lin Sun _.,T�_ telephone 310.838.0448 x 14 project Diamond Bar CC CC Please notify us at 310.838.0446 if there is a problem with transmittal of this fax. comments Matt, Please see the attached and verify with the city if the marked areas on the sheets are the areas to include in the add service. The areas that were reviewed on site with Calvin are the entry planting, areas along the main entry mad, areas adjacent to the side road and the extension of the southeast slope area. The two areas that were not looked at when Calvin was there at the job site are the areas to the north of the site. Let us know if any of the areas should be excluded from the add service. We recommend including all areas so we can do them all under one add service contract. Please verify and let us know. Thank you, Ling F:1prn2001\1010101corr MPWX M%1110matftx042809.doo 13102042664 AHBE LANDSCAPE ARCH 056 P02 APR 28 '03 09:29 13102042664 AHBE LANDSCAPE ARCH 0 056 P03 PIPR 28 103 09:29 Aef /7 VtyI RN Agenda # 6.12 Meeting Date: = June 17, 2003 TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Amendment to Contract with Gonzalez Goodale Architects for Additional Landscape Design Services at the Community/Senior Center ($16,000) and appropriate funds from General Fund Reserves RECOMMENDATION: It is recommended that the City Council approve an amendment to the contract with the City's architect for an amount not -to -exceed $16,000 to provide additional landscape design services at the Community/Senior Center and appropriate funds from General Fund Reserves. FINANCIAL IMPACT: The original contract for the landscape architect is approximately $73,600. The cost for the additional services will increase the landscape design costs to $89,600. Also, there will be additional costs to the Community/Senior Center project for the extra irrigation and landscaping. DISCUSSION„ Originally the landscape architect was directed to provide landscaping design services within the grading plan area only. Conditions in the field required the contractor to deviate from the original grading plan leaving two pockets of graded area without landscaping. Also, the construction of the onsite utilities (Sewer, Gas and Water) required significant work on the slope between the fire access road and Summitridge Drive. This area was not included in the original landscape plan. Staff recommends the landscape architect be directed to provide design services for these areas along with the area below the grading limit line to Summitridge Drive. The area below the grading limit is currently covered with weeds, natural scrub and dead plant material. Attached is the site plan identifying the areas in which the landscape architect will provide design services. If the contract amendment is approved by Council, the landscape architect will perform the necessary calculations to ensure irrigation coverage and will provide irrigation and planting construction documents. The construction documents will then be provided to the contractor so he can prepare a cost estimate for the additional irrigation and planting. PREPARED BY: Attachment 13102042664 AHBE LANDSCAPE ARCH 056 PO1 APR 28'03 09:28 I landscape architects facsimile memorandum 8729 washington blvdl, culver city califomia 90232 www.ahbe.com t — 310.838.0448 f — 310.204.2664 date 28 April 2003 page count 4 to Matt Blain from In Sun _M_ company Gonzalez Goodale telephone 310.838.0448 x 14 fax number 626.568.1428 _ project Diamond Bar CC regarding Add Service area cc Please notify us at 310.838.0448 if there is a problem with transmittal of this fax. comments Matt, Please see the attached and verify with the city if the marked areas on the sheets are the areas to include in the add service. The areas that were reviewed on site with Calvin are the entry planting, areas along the main entry road, areas adjacent to the side road and the extension of the southeast slope area. The two areas that were not looked at when Calvin was there at the job site are the areas to the north of the site. Let us know if any of the areas should be excluded from the add service. We recommend including all areas so we can do them all under one add service contract. Please verify and let us know. Thank you, Ling F:\pri\2001\1010101correspondenoe\ll1 Omattfax042803.doc 13102042664 AHBE LANDSCAPE ARCH 056 P02 APR 28 '03 09:29 ' 13102042664 AHBE LANDSCAPE ARCH 056 P03 f -R 28'03 09:29 13102042664 AHBE LANDSCAPE ARCH 056 PO4 APR 28 '03 09:29 Agenda # 0, 13 (a) Meeting Date: June 17. 2003 CITY COUNCIL _..%�.. TO: Honorable Mayor and Members of the City Council VIA: Lunda C. Lowry, City Manager TITLE: Allocate $182,719.00 From Unappropriated Proposition C Fund Balance, Award Contract for the Traffic Signal Modification Project at Grand Avenue/Shotgun Lane, Brea Canyon Road/Lycoming Street, and Golden Springs Drive/Ballena Drive to Dynalectric in the Amount of $491,576.20, and Authorize A Contingency Amount of $93,142.80 for Change Orders to be Approved by the City Manager, for a Total Authorization Amount of $584,719.00. RECOMMENDATION: It is recommended that the City Council: 1) Allocate $182,719.00 from unappropriated Proposition C fund balance and increase the Capital Improvement Project Funds by this amount for the project. 2) Award the contract to Dynalectric. FISCAL IMPACT: The 2002-2003 Annual Budget Allocation for these traffic signal improvements is as follows: *The $584,719 includes actual base bid amount of $491,576.20, alternate bid amount of $63,142.80 for interconnect on Golden Springs Drive from Ballena Drive to Diamond Bar Boulevard and contingency amount of $30,000.00 ($491,576.20 + $63,142.80 + $30,000 = $584,719.00). * Total Construction Budgeted Amount For Additional Allocation Funds Needed Construction Requested Grand Avenue/Shotgun $268,419.20 $180,000.00 $88,419.20 Lane Brea Canyon Road/Lycoming $134,250.00 $111,000.00 $23,250.00 Street Golden Springs Drive/Ballena Drive $182,049.80 $111,000.00 $71,049.80 TOTAL: $584,719.00 $402,000.00 $182,719.00 *The $584,719 includes actual base bid amount of $491,576.20, alternate bid amount of $63,142.80 for interconnect on Golden Springs Drive from Ballena Drive to Diamond Bar Boulevard and contingency amount of $30,000.00 ($491,576.20 + $63,142.80 + $30,000 = $584,719.00). BACKGROUND/DISCUSSION: As part of the Community/Senior Center project, to accommodate access to the center, and enhance the traffic circulation, the following improvements are required: 1. Modify the traffic signal at Shotgun Lane 2. Modify the traffic signal at Summitridge Drive to extend the left turn pocket for eastbound Grand Avenue traffic. 3. Remove the existing river rock hardscape median on Summitridge Drive to accommodate left turn, right turn and through movements. 4. Modify the existing median on Grand Avenue between Shotgun Lane and Summitridge Drive. As part of Fiscal Year 2002/2003 CIP, the left -turn signals for the intersections of Brea CanyonRoad/LycomingStreet and Golden Springs Drive/Ballena Drive have been included. The contract documents of these projects were combined and advertised as one contract. On May 20, 2003, the City Council approved the plans, specifications and authorized the City Clerk to advertise the project for bids. On June 10, 2003, the City received the following five bids: Company 1) Dynalectric 2) Steiny and Company Inc. 3) Pete FK Sons Construction Inc. 4) Moore Electrical Contractors Inc. 5) Pouk & Steinle, Inc. Base Bid Amount $491,576.20 $502,492.50 $516,200.00 $523,000.00 $529,637.50 Dynalectric submitted the lowest responsive bid. Staff verified Dynalectric's state contractor license, completed/current projects with other cities. They have satisfactorily completed many similar projects for other Cities in southern California. The project schedule is tentatively set as follows: Award of Contract Notice to Proceed Completion of Construction PREPARED BY: Fred Alamolhoda, Senior Engineer REVIEWED BY: vid . Liu Director of Public; Works June 17, 2003 July 14, 2003 November 5, 2003 Date Prepared: June 10, 2003 James DeStefano Deputy City Manager 2 Agenda # A, 13 (a) Meeting Date: June 17, 2003 TO: VIA: Honorable Mayor and Members of the City Council Liinda C. Lowry, City Manager, TITLE: Allocate $182,719.00 From Unappropriated Proposition C Fund Balance, Award Contract for the Traffic Signal Modification Project at Grand Avenue/Shotgun Lane, Brea Canyon Road/Lycoming Street, and Golden Springs Drive/Ballena Drive to Dynalectric in the Amount of $491,576.20, and Authorize A Contingency Amount of $93,142.80 for Change Orders to be Approved by the City Manager, for a Total Authorization Amount of $584,719.00. RECOMMENDATION: It is recommended that the City Council: 1) Allocate $182,719.00 from unappropriated Proposition C fund balance and increase the Capital Improvement Project Funds by this amount for the project. 2) Award the contract to Dynalectric. FISCAL IMPACT: The 2002-2003 Annual Budget Allocation for these traffic signal improvements is as follows: * Total Construction Budgeted Amount For Additional Allocation Funds Needed Construction Requested Grand Avenue/Shotgun $268,419.20 $180,000.00 $88,419.20 Lane Brea Canyon Road/Lycoming $134,250.00 $111,000.00 $23,250.00 Street Golden Springs Drive/Ballena Drive $182,049.80 $111,000.00 $71,049.80 TOTAL: $584,719.00 $402,000.00 $182,719.00 *The $584,719 includes actual base bid amount of $491,576.20, alternate bid amount of $63,142.80 for interconnect on Golden Springs Drive from Ballena Drive to Diamond Bar Boulevard and contingency amount of $30,000.00 ($491,576.20 + $63,142.80 + $30,000 = $584,719.00). BACKGROUND/DISCUSSION: As part of the Community/Senior Center project, to accommodate access to the center, and enhance the traffic circulation, the following improvements are required: 1. Modify the traffic signal at Shotgun Lane 2. Modify the traffic signal at Summitridge Drive to extend the left turn pocket for eastbound Grand Avenue traffic. 3. Remove the existing river rock hardscape median on Summitridge Drive to accommodate left turn, right turn and through movements. 4. Modify the existing median on Grand Avenue between Shotgun Lane and Summitridge Drive. As part of Fiscal Year 2002/2003 CIP, the left -turn signals for the intersections of Brea Canyon Road/ LycomingStreet and Golden Springs Drive/Ballena Drive have been included. The contract documents of these projects were combined and advertised as one contract. On May 20, 2003, the City Council approved the plans, specifications and authorized the City Clerk to advertise the project for bids. On June 10, 2003, the City received the following five bids: Company Base Bid Amount 1) Dynalectric $491,576.20 2) Steiny and Company Inc. $502,492.50 3) Pete FK Sons Construction Inc. $516,200.00 4) Moore Electrical Contractors Inc. $523,000.00 5) Pouk & Steinle, Inc. $529,637.50 Dynalectric submitted the lowest responsive bid. Staff verified Dynalectric's state contractor license, completed/current projects with other cities. They have satisfactorily completed many similar projects for other Cities in southern California. The project schedule is tentatively set as follows: Award of Contract June 17, 2003 Notice to Proceed July 14, 2003 Completion of Construction November 5, 2003 PREPARED BY: Fred Alamolhoda, Senior Engineer Date Prepared: June 10, 2003 REVIEWED BY: 6vid Liu James DeStefano Director of Public Works Deputy City Manager CITY COUNCIL INc<RPoag/� u TO: Honorable Mayor and Members ofJhe City Council VIA: Linda C. Lowry, City Manager tU Agenda # 6.13 (b) Meeting Date: June 17, 2003 AGENDA REPORT TITLE: Approval of Contract Amendment with Warren C. Siecke for Construction Administration and Inspection Services for the Traffic Signal Modifications Project at Grand Avenue/Shotgun Lane, Brea Canyon Road/Lycoming, and Golden Springs Drive/Ballena Drive in the Amount of $33,600 and Authorization of $4,400 Contingency for Change Orders to be Approved by the City Manager, for a Total Authorization Amount of $38,000. RECOMMENDATION: Approve a Contract Amendment. FINANCIAL IMPACT: In Fiscal Year 02/03 Budget, $440,000.00 of Proposition C funds were allocated for signal modification at Grand Avenue/Shotgun Lane Brea Canyon Road/Lycoming Street and Golden Springs Drive/Ballena Drive traffic signal. Staff is requesting to utilize $38,000 of the $440,000.00 budgeted to fund the construction management and the remaining $402,000 will be used for construction. BACKGROUND/DISCUSSION: The left -turn signal improvements at Brea Canyon/Lycoming Street and Golden Springs Drive/Ballena Drive were incorporated with Grand Avenue/Shotgun Lane signal modification bid package to solicit more competitive bids. Mr. Siecke has been providing traffic engineering services for the Community/Senior Center Project and the contract included construction management for the signal modifications at Grand Avenue/Shotgun Lane. Upon combining the Grand Avenue/Shotgun Lane improvements with the other two traffic signal improvements, additional construction management services are needed. In response to staff's request, Mr. Siecke submitted the attached proposal to provide construction administration/inspection services at Brea Canyon Road/Lycoming Street and Golden Springs Drive/Ballena Drive. PREPARED BY: Fred Alamolhoda, Senior Engineer REVIEWED BY:,.. David G. Liu, Director of Public Works Attachment: Warren Siecke's Proposal Date Prepared: June 9, 2003 James DeStefano, Deputy City Manager 'WQhhEVt C. sieCkf TRANSPORTATION AND TRAFFIC ENGINEERING May 23, 2003 „ua•'3 Mr. David Liu, P. E. Director of Public Works City of Diamond Bar 21825 East Copley Drive , Diamond Bar, CA 91765-4177 SUBJECT: Traffic Signal Construction Observation Brea Canyon Road and Lycoming Street Golden Springs Drive and Ballena Drive I am pleased to submit this proposal to provide construction observation services and preparation of as -built plans for traffic signal work at the subject intersections. Mr. John Huie will be assigned as the observer. Mr. Huie is thoroughly familiar with traffic signal construction based on his twenty-five years experience in the field. He has gained knowledge of city procedures and preferences through his inspection of the last several signal installations in the City. Our fee will be computed on a time and material basis using the category two rates in our current traffic engineering services agreement. The estimated fee breakdown is shown in the following table. We will not exceed the total without your prior approval. However, we reserve the right to request additional compensation if the contractor proves to be extremely difficult to manage. ITEM ITEM TOTAL COST 1 Construction Observation $22,000.00 2 Prepare As-Builts $ 1,600.00 Total $33,600.00 If you need additional information, please call me. Sincerely, Warren C. Siecke, P. E. BAbaAcmprop gs-ballena brea cyn-lyconring 20142 CANYON DR., YORBA LINDA. CA 92886-6058 • 714/970-6247 • FAX 714/779-1644 Agenda # 6.13(b) Meeting Date: June 17, 2003 CITY COUNCIL AGENDA REPORT Yr )RP TO: VIA: Honorable Mayor and Members ojhe City Council Linda C. Lowry, City Manager, TITLE: Approval of Contract Amendment with Warren C. Siecke for Construction Administration and Inspection Services for the Traffic Signal Modifications Project at Grand Avenue/Shotgun Lane, Brea Canyon Road/Lycoming, and Golden Springs Drive/Ballena Drive in the Amount of $33,600 and Authorization of $4,400 Contingency for Change Orders to be Approved by the City Manager, for a Total Authorization Amount of $38,000. RECOMMENDATION: Approve a Contract Amendment. FINANCIAL IMPACT: In Fiscal Year 02/03 Budget, $440,000.00 of Proposition C funds were allocated for signal modification at Grand Avenue/Shotgun Lane Brea Canyon Road/Lycoming Street and Golden Springs Drive/Ballena Drive traffic signal. Staff is requesting to utilize $38,000 of the $440,000.00 budgeted to fund the construction management and the remaining $402,000 will be used for construction. BACKGROUND/DISCUSSION: The left -turn signal improvements at Brea Canyon/Lycoming Street and Golden Springs Drive/Ballena Drive were incorporated with Grand Avenue/Shotgun Lane signal modification bid package to solicit more competitive bids. Mr. Siecke has been providing traffic engineering services for the Community/Senior Center Project and the contract included construction management for the signal modifications at Grand Avenue/Shotgun Lane. Upon combining the Grand Avenue/Shotgun Lane improvements with the other two traffic signal improvements, additional construction management services are needed. In response to staff's request, Mr. Siecke submitted the attached proposal to provide construction administration/inspection services at Brea Canyon Road/Lycoming Street and Golden Springs Drive/Ballena Drive. PREPARED BY: Fred Alamolhoda, Senior Engineer REVIEWED BY: -_L David G. Liu, Director of Public Works Date Prepared: June 9, 2003 James DeStefano, Deputy City Manager Attachment: Warren Siecke's Proposal TRANSPORTATION AND TRAFFIC ENGINEERING May 23, 2003 Mr. David Liu, P. E. Director of Public Works City of Diamond Bar 21825 East Copley Drive Diamond Bar, CA 91765-4177 SUBJECT: Traffic Signal Construction Observation Brea Canyon Road and Lycoming Street Golden Springs Drive and Ballena Drive .—t— I am pleased to submit this proposal to provide construction observation services and preparation of as -built plans for traffic signal work at the subject intersections. Mr. John Huie will be assigned as the observer. Mr. Huie is thoroughly familiar with traffic signal construction based on his twenty-five years experience in the field. He has gained knowledge of city procedures and preferences through his inspection of the last several signal installations in the City. Our fee will be computed on a time and material basis using the category two rates in our current traffic engineering services agreement. The estimated fee breakdown is shown in the following table. VVe will not exceed the total without your prior approval. However, we reserve the right to request additional compensation if the contractor proves to be extremely difficult to manage. ITEM ITEM TOTAL COST 1 Construction Observation $22,000.00 2 Pre aze As-Builts $ 1,600.00 Total $33,600.00 If you need additional information, please call me. Sincerely, Warren C. Siecke, P. E. B:dbar\cmprop gs-ballena brea cyn-lycoming 20142 CANYON DR., YORBA LINDA. CA 92886-6058 714/970-6247 FAX 714/779-1644 CITY COUNCIL gq %. TO: Honorable Mayor and Memberso e City Council VIA: Linda C. Lowry, City Manage" J Agenda # ti _ 14 Meeting Date: 6-17-03 AGENDA REPORT TITLE: Extension of City -Wide Landscape Maintenance Contract with TruGreen LandCare for the 2003/04 FY in the amount of $196,118.59 which includes a 3% C.P.I. increase; authorization of $50,000 to serve as a contingency for additional work that may be assigned by City staff to TruGreen LandCare during the fiscal year; and establishment of a 90 -day probationary period that TruGreen LandCare must pass to continue this contract beyond September 30, 2003. RECOMMENDATION: It is recommended that the City Council approve the extension of the contract. FINANCIAL IMPACT: Funds for these services are included in the proposed 2003/04 FY budget. Parks: $70,550.76 District #38: $48,727.82 District #39: $50,792.55 District #41: $26,047.46 TOTAL: $196,118.59 BACKGROUND: On June 16, 1998, the City Council awarded a contract to TruGreen LandCare and Maintenance (previously Accurate Landscape & Maintenance) in the amount of $233,364.00 for City Wide Landscape maintenance services. Section 11 of the contract allows the City Council to extend the contract on an annual basis if an extension is deemed to be in the best interest of the City. For the past several months, staff was concerned about the reduction in quality of work performed by TruGreen LandCare. During this time, landscape maintenance contracts for Peterson and Pantera Parks and new parkway areas in District #38 were awarded to other companies. Then in May, TruGreen LandCare brought a new management team to Diamond Bar, and things have improved substantially. Staff is now prepared to recommend that the contract be extended for an additional year, from July 1, 2003 through June 30, 2004, but with one caveat: a 90 -day (probationary period be established for the period of July 1, 2003 through September 30, 2003 to protect the City in case TruGreen LandCare reverts to its old ways. During the probationary period, the contract can be terminated without notice if contract specifications are not maintained. After the probationary period, a 30 -day notice of termination will be required. DISCUSSION: TruGreen LandCare provides landscape maintenance service to: Landscape Maintenance Districts No. 38, No. 39 and "1 and City Parks, except Peterson and Pantera Parks and portions of District #38. 096,11, Uw James DeStefano unity Services Director Deputy City Manager AMENDMENT #1 TO CONTRACT AGREEMENT THIS CONTRACT AMENDMENT is made this 17th day of June, 2003 by and between the CITY OF DIAMOND BAR, a municipal corporation of the State of California ("CITY") and TRUGREEN LANDCARE, ("CONTRACTOR") Recitals: a. CONTRACTOR entered into a 12 month AGREEMENT with CITY effective July 1, 1998 ("the AGREEMENT') for City -Wide Landscape Maintenance Service. b. Term of the AGREEMENT was extended by City Council during the period of July 1, 1998 through June 30, 2000. C. TruGreen LandCare acquired Accurate Landscape Maintenance and along with the City -Wide Landscape Maintenance Contract on July 1, 2000. Term of Agreement extended by City Council on July 1, 2000 through June 30, 2003. Parties desire to amend the CONTRACT AGREEMENT to extend the term for an additional 12 months. Subject to a three month probationary period during which the AGREEMENT may be terminated effective immediately upon receipt of written notice of termination. Now, therefore, the parties agree to amend the AGREEMENT as follows: Section 'I — Term of the AGREEMENT provided in Section 2 is revised to extend the CONTRACT AGREEMENT from July 1, 2003 through June 30, 2004. Section,'? — Contract Amendment for extension shall not exceed $196,118.59 which includes a 3% C.P.I. increase. Section <3 — Section 13 of the Agreement is revised to add, "During the probationary period of July 1, 2003 through September 30, 2003, the contract may be immediately terminated without notice if compliance with contract specifications is not maintained." Except as provided above, the AGREEMENT is in all other respects in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT #1 TO CONTRACT AGREEMENT on the date and year first written above. ATTEST: CITY OF DIAMOND BAR A Municipal Corporation Of the State of California Signed Carol Herrera Title: Mayor APPROVED TO FORM City Attorney TRUGREENLANDCARE Contractor Signed Title Linda C. Lowry, City Clerk Agenda# ti -14 Meeting Date: 6-17-03 TO: VIA: Honorable Mayor and Members o the City Council Linda C. Lowry, City Manage TITLE: Extension of City -Wide Landscape Maintenance Contract with TruGreen LandCare for the 2003/04 FY in the amount of $196,118.59 which includes a 3% C.P.I. increase; authorization of $50,000 to serve as a contingency for additional work that may be assigned by City staff to TruGreen LandCare during the fiscal year; and establishment of a 90 -day probationary period that TruGreen LandCare must pass to continue this contract beyond September 30, 2003. RECOMMENDATION: It is recommended that the City Council approve the extension of the contract. FINANCIAL IMPACT: Funds for these services are included in the proposed 2003/04 FY budget. Parks: $70,550.76 District #38: $48,727.82 District #39: $50,792.55 District #41: $26,047.46 TOTAL: $196,118.59 BACKGROUND: On June 16, 1998, the City Council awarded a contract to TruGreen LandCare and Maintenance (previously Accurate Landscape & Maintenance) in the amount of $233,364.00 for City Wide Landscape maintenance services. Section 11 of the contract allows the City Council to extend the contract on an annual basis if an extension is deemed to be in the best interest of the City. For the past several months, staff was concerned about the reduction in quality of work performed by TruGreen LandCare. During this time, landscape maintenance contracts for Peterson and Pantera Parks and new parkway areas in District #38 were awarded to other companies. Then in May, TruGreen LandCare brought a new management team to Diamond Bar, and things have improved substantially. Staff is now prepared to recommend that the contract be extended for an additional year, from July 1, 2003 through June 30, 2004, but with one caveat: a 90 -day probationary period be established for the period of July 1, 2003 through September 30, 2003 to protect the City in case TruGreen LandCare reverts to its old ways. During the probationary period, the contract can be terminated without notice if contract specifications are not maintained. After the probationary period, a 30 -day notice of termination will be required. DISCUSSION: TruGreen LandCare provides landscape maintenance service to: Landscape Maintenance Districts No. 38, No. 39 and 1J4f1 and City Parks, except Peterson and Pantera Parks and portions of District #38. James DeStefano Comr(funity Services Director Deputy City Manager AMENDMENT #1 TO CONTRACT AGREEMENT THIS CONTRACT AMENDMENT is made this 17th day of June, 2003 by and between the CITY OF DIAMOND BAR, a municipal corporation of the State of California ("CITY") and TRUGREEN LANDCARE, ("CONTRACTOR") Recitals: a. CONTRACTOR entered into a 12 month AGREEMENT with CITY effective July 1, 1998 ("the AGREEMENT") for City -Wide Landscape Maintenance Service. b. Term of the AGREEMENT was extended by City Council during the period of July 1, 1998 through June 30, 2000. c. TruGreen LandCare acquired Accurate Landscape Maintenance and along with the City -Wide Landscape Maintenance Contract on July 1, 2000. Term of Agreement extended by City Council on July 1, 2000 through June 30, 2003. Parties desire to amend the CONTRACT AGREEMENT to extend the term for an additional 12 months. Subject to a three month probationary period during which the AGREEMENT may be terminated effective immediately upon receipt of written notice of termination. Now, therefore, the parties agree to amend the AGREEMENT as follows: Section '1 - Term of the AGREEMENT provided in Section 2 is revised to extend the CONTRACT AGREEMENT from July 1, 2003 through June 30, 2004. Section 2 - Contract Amendment for extension shall not exceed $196,118.59 which includes a 3% C.P.I. increase. Section 3 - Section 13 of the Agreement is revised to add, "During the probationary period of July 1, 2003 through September 30, 2003, the contract may be immediately terminated without notice if compliance with contract specifications is not maintained." Except as provided above, the AGREEMENT is in all other respects in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT #1 TO CONTRACT AGREEMENT on the date and year first written above. ATTEST: CITY OF DIAMOND BAR TRUGREEN LANDCARE A Municipal Corporation Contractor Of the State of California Signed Signed Carol Herrera Title: Mayor Title APPROVED TO FORM City Attorney Linda C. Lowry, City Clerk Agenda # 6.15 (a) Meeting Date: June 17, 2003 CITY COUNCILAGENDA REPORT 1�(.Z)RPou; - TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manag TITLE: Allocate $39,617.40 from Unappropriated General Fund Balance and Increase the Capital Improvement Project Budget by this Amount, Award the Contract for the Slurry Seal Area 5 Project to American Asphalt South, Inc. in the Amount of $402,861.40, and Authorize a Contingency Amount of $35,170.00 for Project Change Orders to be Approved by the City Manager for a Total Authorization Amount of $438,031.40. RECOMMENDATION: Approve allocation and award the contract. FISCAL IMPACT: The FY2002-2003 Budget Amendment allocated $450,000.00 for the project. The lowest responsive bid received was 24% lower than the Engineer's Estimate. The following are the budget costs and requested allocation for completion of the project: *The Contingency amount of $35,170.00 includes the alternate bid item in the amount of $14,170.00 for the application of slurry seal on Grand Avenue in front of the Community/Senior Center and a contingency amount of $21,000.00. Upon Council's allocation approval, the total project budget will be $489,617.40. BACKGROUND/DISCUSSION: The Slurry Seal Area 5 Project is the fifth year of the Five -Year Pavement Management Program. To address the pavement needs and maintain a consistent standard, the slurry seal project will be constructed concurrently with the Area 5 Asphalt Rubber and Aggregate Membrane (ARAM) Overlay Project. On June 10, 2003, six (6) bids were received, and the Total Funds Needed Budget Amount Requested Allocation Bid Proposal $402,861.40 9% Contingency* $35,170.00 Design/Construction Administration Encumbered $51,586.00 TOTAL $489,617.401 $450,000.00 $39,617.40 *The Contingency amount of $35,170.00 includes the alternate bid item in the amount of $14,170.00 for the application of slurry seal on Grand Avenue in front of the Community/Senior Center and a contingency amount of $21,000.00. Upon Council's allocation approval, the total project budget will be $489,617.40. BACKGROUND/DISCUSSION: The Slurry Seal Area 5 Project is the fifth year of the Five -Year Pavement Management Program. To address the pavement needs and maintain a consistent standard, the slurry seal project will be constructed concurrently with the Area 5 Asphalt Rubber and Aggregate Membrane (ARAM) Overlay Project. On June 10, 2003, six (6) bids were received, and the lowest responsible bidder was American Asphalt South, Inc. The bids received were as follows: Company Bid Amount 1. American Asphalt South, Inc. $402,861.40 2. Doug Martin Contracting Co. $424,869.33 3. Pavement Coatings Co. $448,261.21 4. Sudhakar Company, International $485,717.30 5. California Pavement Maintenance Co., Inc. $492,489.66 6. Roy Allan Slurry Seal $526,213.38 Staff has verlified the contractor state license and found it to be valid. References were checked for similar work completed. The project schedule is tentatively set as follows: Award of Contract Start of Construction Completion of Construction PREPARED BY: John L. Ilasin, Assistant Engineer REVIEWED BY: D vid Liu Director of Public Works June 17, 2003 July 7, 2003 September 8, 2003 Date Prepared: June 11, 2003 James DeStefano Deputy City Manager -2- Agenda # 6.15(a) Meeting Date: June 17, 2003 TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manag TITLE: Allocate $39,617.40 from Unappropriated General Fund Balance and Increase the Capital Improvement Project Budget by this Amount, Award the Contract for the Slurry Seal Area 5 Project to American Asphalt South, Inc. in the Amount of $402,861.40, and Authorize a Contingency Amount of $35,170.00 for Project Change Orders to be Approved by the City Manager for a Total Authorization Amount of $438,031.40. RECOMMENDATION: Approve allocation and award the contract. FISCAL IMPACT: The FY2002-2003 Budget Amendment allocated $450,000.00 for the project. The lowest responsive bid received was 24% lower than the Engineer's Estimate. The following are the budget costs and requested allocation for completion of the project: Total Funds Budget Amount Requested Needed Allocation Bid Proposal $402,861.40 9% Contingency* $35,170.00 Design/Construction $51,586.00 Administration (Encumbered) TOTAL $489,617.40 $450,000.00 $39,617.40 *The Contingency amount of $35,170.00 includes the alternate bid item in the amount of $14,170.00 for the application of slurry seal on Grand Avenue in front of the Community/Senior Center and a contingency amount of $21,000.00. Upon Council's allocation approval, the total project budget will be $489,617.40. BACKGROUND/DISCUSSION: The Slurry Seal Area 5 Project is the fifth year of the Five -Year Pavement Management Program. To address the pavement needs and maintain a consistent standard, the slurry seal project will be constructed concurrently with the Area 5 Asphalt Rubber and Aggregate Membrane (ARAM) Overlay Project. On June 10, 2003, six (6) bids were received, and the lowest responsible bidder was American Asphalt South, Inc. The bids received were as follows: Company Bid Amount 1. American Asphalt South, Inc. $402,861.40 2. Doug Martin Contracting Co. $424,869.33 3. Pavement Coatings Co. $448,261.21 4. Sudhakar Company, International $485,717.30 5. California Pavement Maintenance Co., Inc. $492,489.66 6. Roy Allan Slurry Seal $526,213.38 Staff has verified the contractor state license and found it to be valid. References were checked for similar work completed. The project schedule is tentatively set as follows: Award of Contract June 17, 2003 Start of Construction July 7, 2003 Completion of Construction September 8, 2003 PREPARED BY: John L. Ilasin, Assistant Engineer Date Prepared: June 11, 2003 REVIEWED BY: 2 David G. Liu James DeStefano Director of Public Works Deputy City Manager 2 Agenda # 6 _ I r; (b) Meeting Date: June 17. 2003 CITY COUNCIL �� AGENDA REPORT ����ORPORV'YLO �.i TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Managv� U TITLE: Allocate $356,906.47 from Unappropriated General Fund Balance and Increase the Capital Improvement Project Budget by this Amount, Approve Plans and Specifications, Award the Contract for the Area 5 Asphalt Rubber and Aggregate Membrane (ARAM) Overlay Project to Manhole Adjustment, Inc. in the Amount of $339,910.92, and Authorize a Contingency Amount of $16,995.55 for Project Change Orders to be Approved by the City Manager for a Total Authorization Amount of $356,906.47. RECOMMENDATION: Approve allocation, plans and specifications, and award the contract. FISCAL IMPACT: The FY2002-2003 Budget has no funding allocation for the project. To complete the Five -Year Slurry Seal Cycle with a consistent standard, an amount of $356,906.47 is required. The lowest responsive bid received was 6% lower than the Engineer's Estimate. BACKGROUND/DISCUSSION: To address the pavement needs and maintain a consistent standard, the ARAM overlay project will be constructed concurrently with the slurry seal project. On June 10, 2003, one bid was received from Manhole Adjusting, Inc. in the amount of $339,910.92. Staff has verified the contractor state license and found it to be valid. Although one bid proposal was received, the contractor has satisfactorily completed three (3) slurry seal/ARAM projects for the City. The project schedule is tentatively set as follows: Award of Contract Start of Construction Completion of Construction PREPARED BY: John L. Ilasin, ,Assistant Engineer REVIEWED-Wi(: DZWZ;76u Director of Public Works June 17, 2003 July 7, 2003 August 15, 2003 Date Prepared: June 11, 2003 James DeStefano Deputy City Manager Agenda # 6-19(b) Meeting Date: June 17, 2003 TO: VIA: Honorable Mayor and Members of the City Council Linda C. Lowry, City Manag TITLE: Allocate $356,906.47 from Unappropriated General Fund Balance and Increase the Capital Improvement Project Budget by this Amount, Approve Plans and Specifications, Award the Contract for the Area 5 Asphalt Rubber and Aggregate Membrane (ARAM) Overlay Project to Manhole Adjustment, Inc. in the Amount of $339,910.92, and Authorize a Contingency Amount of $16,995.55 for Project Change Orders to be Approved by the City Manager for a Total Authorization Amount of $356,906.47. RECOMMENDATION: Approve allocation, plans and specifications, and award the contract. FISCAL IMPACT: The FY2002-2003 Budget has no funding allocation for the project. To complete the Five-Year Slurry Seal Cycle with a consistent standard, an amount of $356,906.47 is required. The lowest responsive bid received was 6% lower than the Engineer's Estimate. BACKGROUND/DISCUSSION: To address the pavement needs and maintain a consistent standard, the ARAM overlay project will be constructed concurrently with the slurry seal project. On June 10, 2003, one bid was received from Manhole Adjusting, Inc. in the amount of $339,910.92. Staff has verified the contractor state license and found it to be valid. Although one bid proposal was received, the contractor has satisfactorily completed three (3) slurry seal/ARAM projects for the City. The project schedule is tentatively set as follows: Award of Contract June 17, 2003 Start of Construction July 7, 2003 Completion of Construction August 15, 2003 PREPARED BY: John L. Ilasin, Assistant Engineer Date Prepared: June 11, 2003 D&d"GyLiu James DeStefano Director of Public Works Deputy City Manager CITY COUNCIL Agenda # 6 . 16 (a) Meeting Date: June 17, 2003 AGENDA REPORT TO: Honorable Mayor and Members of the City Council n VIA: Linda C. Lowry, City Manager,"It" TITLE: Award of Contract for the Traffic Signal Improvements Project on Pathfinder Road at Brea Canyon Road/Fern Hollow Drive, Diamond Bar High School Westerly Entrance, and Evergreen Springs Drive to Dynalectric in the Amount of $285,484.00 and Authorize a Contingency Amount of $114,018.00 for Change Orders to be Approved by the City Manager for a Total Authorization Amount of $399,502.00. RECOMMENDATION: Award the contract to Dynalectric. FINANCIAL IMPACT: The 02/03 Mid --Year Budget Amendment allocated a total of $477,988 of Proposition C funds for the improvements. The lowest bid received is 18% lower than engineer's estimate. The following is the cost breakdown for the improvements: Pathfinder at: Construction Funds Needed Brea Canyon Road/Fern Hollow Drive- Left $138,043.00 Turn Phasing Diamond Bar High School (Westerly $80,387.00 Entrance Evergreen Springs Drive- Americans With Disabilities Act (ADA) Compliance and Interconnecting $67,054.00 Subtotal $285,484.00 Evergreen Springs Drive- Left Turn Phasing Alternate Item $100,018.00 5% Contingency $14,000.00 Total *$399,502.00 " The $421,502.00 includes actual base bid amount of $285,484.00, alternate bid amount of $100,018.00 for Evergreen Springs Drive left turn phasing and contingency amount of $14,000.00 ($285,484.00 + $100,018.00 + $14,000.00 = $399,502.00). BACKGROUND/DISCUSSION: On May 20, 2003, the City Council approved the plans and specifications and authorized the City Clerk to ;advertise for bids. The goals of the project are to reduce congestion, improve traffic safety and circulation of pedestrians/vehicles in the area surrounding the high school. While the left burn phasing of Pathfinder Road/Evergreen Springs Drive has been incorporated into the project as an alternate bid item, the necessity for construction at this time requires further understanding of the overall circulation pattern. Based on the previous warrant study, this intersection was warranted for left turn phasing due to delays experienced by the eastbound left turn motorists on Pathfinder Road. Upon further discussion with our traffic engineer, this will improve the safety and operational characteristics of this intersection. For example, a significant amount of left -turn movements will be protected during the left -turn arrow phase. Staff believes that the cost of $100,018.00 is a competitive bid for the required improvements at Pathfinder Road and Evergreen Springs Drive, and recommends the improvements to be constructed as; part of this project. On June 11, 2003, the City received the following six bids: Company 1) Dynalectric 2) Pete & Sons Construction Inc. 3) Pouk & Steinle 4) Moore Electrical Contracting Inc. 5) Steiny and Company Inc. 6) C.T. & F., Inc. Base Bid Amount $285,484.00 $286,100.00 $293,797.00 $307,900.00 $328,997.50 $348,037.00 Dynalectric submitted the lowest responsive bid in the amount of $285,484.00. Staff verified their state contractor license and completed/current projects with other Cities. Dynalectric has satisfactorily completed many similar projects for other Cities. In working with the Walnut Valley Unified School District and Diamond Bar High School, it is our collective goal to complete the installation of these traffic signals by September/October 2003. The project schedule is tentatively set as follows: Award of Contract June 17, 2003 Notice to Proceed June 30, 2003 Completion of Construction September 30, 2003 PREPARED BY: Fred Alamolhoda, Senior Engineer REVIE 'ffavi6 Director of Public Works Date Prepared: June 11, 2003 James DeStefano Deputy City Manager Agenda # 6.16(a) Meeting Date: June 17, 2003 TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager"7," TITLE: Award of Contract for the Traffic Signal Improvements Project on Pathfinder Road at Brea Canyon Road/Fern Hollow Drive, Diamond Bar High School Westerly Entrance, and Evergreen Springs Drive to Dynalectric in the Amount of $285,484.00 and Authorize a Contingency Amount of $114,018.00 for Change Orders to be Approved by the City Manager for a Total Authorization Amount of $399,502.00. RECOMMENDATION: Award the contract to Dynalectric. FINANCIAL IMPACT: The 02/03 Mid -Year Budget Amendment allocated a total of $477,988 of Proposition C funds for the improvements. The lowest bid received is 18% lower than engineer's estimate. The following is the cost breakdown for the improvements: Pathfinder at: Construction Funds Needed Brea Canyon Road/Fern Hollow Drive- Left $138,043.00 Turn Phasing Diamond Bar High School (Westerly $80,387.00 Entrance) Evergreen Springs Drive- Americans With Disabilities Act (ADA) Compliance and Interconnecting $67,054.00 Subtotal $285,484.00 Evergreen Springs Drive- Left Turn Phasing Alternate Item $100,018.00 5% Contingency $14,000.00 Total *$399,502.00 * The $421,502.00 includes actual base bid amount of $285,484.00, alternate bid amount of $100,018.00 for Evergreen Springs Drive left turn phasing and contingency amount of $14,000.00($285,484.00 + $100,018.00 + $14,000.00 = $399,502.00). 1 BACKGROUND/DISCUSSION: On May 20, 2003, the City Council approved the plans and specifications and authorized the City Clerk to advertise for bids. The goals of the project are to reduce congestion, improve traffic safety and circulation of pedestrians/vehicles in the area surrounding the high school. While the left turn phasing of Pathfinder Road/Evergreen Springs Drive has been incorporated into the project as an alternate bid item, the necessity for construction at this time requires further understanding of the overall circulation pattern. Based on the previous warrant study, this intersection was warranted for left turn phasing due to delays experienced by the eastbound left turn motorists on Pathfinder Road. Upon further discussion with our traffic engineer, this will improve the safety and operational characteristics of this intersection. For example, a significant amount of left -turn movements will be protected during the left -turn arrow phase. Staff believes that the cost of $100,018.00 is a competitive bid for the required improvements at Pathfinder Road and Evergreen Springs Drive, and recommends the improvements to be constructed as part of this project. On June 11, 2003, the City received the following six bids: Company Base Bid Amount 1) Dynalectric $285,484.00 2) Pete & Sons Construction Inc. $286,100.00 3) Pouk & Steinle $293,797.00 4) Moore Electrical Contracting Inc. $307,900.00 5) Steiny and Company Inc. $328,997.50 6) C.T. & F., Inc. $348,037.00 Dynalectric submitted the lowest responsive bid in the amount of $285,484.00. Staff verified their state contractor license and completed/current projects with other Cities. Dynalectric has satisfactorily completed many similar projects for other Cities. In working with the Walnut Valley Unified School District and Diamond Bar High School, it is our collective goal to complete the installation of these traffic signals by September/October 2003. The project schedule is tentatively set as follows: Award of Contract June 17, 2003 Notice to Proceed June 30, 2003 Completion of Construction September 30, 2003 PREPARED BY: Fred Alamolhoda, Senior Engineer avid. Liu Director of Public Works Date Prepared: June 11, 2003 James DeStefano Deputy City Manager CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager AUA)s Agenda # 6.16 (b) Meeting Date: June 17, 2003 AGENDA REPORT TITLE: Approval of Contract Amendment with Warren C. Siecke for Construction Administration and Inspection Services for the Traffic Signal Improvements project on Pathfinder Road at Brea Canyon Road/Fern Hollow Drive, Diamond Bar High School Westerly Entrance, and Evergreen Springs Drive in the Amount of $33,000.00 and Authorization of $4,000.00 Contingency for Change Orders to be Approved by the City Manager, for a Total Authorization Amount of $37,000.00. RECOMMENDATION: Approve Contract Amendment. FINANCIAL IMPACT: In Fiscal Year 02/03 Mid -Year Budget Amendment/May Revision, $477,988.00 of Proposition C funds were allocated) for these traffic signal improvement projects. BACKGROUND/DISCUSSION: Pathfinder Road at Brea Canyon Road/Fern Hollow Drive, and at Evergreen Springs Drive were previously analyzed and met the requirements for left -turn signal phasing. In April, 2003, the project was expanded to include a new traffic signal at the Diamond Bar High School westerly entrance. On May 20, 2003, the City Council approved the plans and specifications and authorized the City Clerk to advertise these projects for bids. In response to staff's request, City's primary on-call traffic engineering consultant, Warren Siecke submitted a proposal to provide construction administration/inspection for these three projects. PREPARED BY: Fred Alamolhoda, Senior Engineer REVIEWED: Davi G. AK Director of Public Works Date Prepared: June 9, 2003 James DeStefano, Deputy City Manager Attachment: Warren Siecke's Proposal, dated May 23, 2003 TRANSPORTATION AND TRAFFIC ENGINEERING Mr. David Liu, P. E. Director of Public Works City of Diamond Bar 21825 East Copley Drive Diamond Bar, CA 91765-4177 SUBJECT: Traffic Signal Construction Observation Pathfinder Road and Fernhollow Drive/Brea Canyon Road Pathfinder Road and Evergreen Springs Drive Pathfinder Road and High School Driveway I am pleased to submit this proposal to provide construction observation services for traffic signal work at the subject intersections. Mr. John Huie will be assigned as the observer. Mr. Huie is thoroughly familiar with traffic signal construction based on his twenty-five years experience in the field. He has gained knowledge of city procedures and preferences through his inspection of the last several signal installations in the City. Our fee will be computed on a time and material basis using the category two rates in our current traffic engineering services agreement. The estimated fee is $33,000. We will not exceed the total without your prior approval. However, we reserve the right to request additional compensation if the contractor proves to be extremely difficult to manage. If you need additional information, please call me. Sincerely, Warren C. Siecke, P. E. BAbaAernpirop pathfinder evergreen rev 20142 CANYON DR., YORBA LINDA, CA 92886-6058 9 714/970-6247 • FAX 714/779-1644 Agenda # 6.16(b) Meeting Date: June 17, 2003 TO: VIA: Honorable Mayor and Members of the City Council Linda C. Lowry, City Manager TITLE: Approval of Contract Amendment with Warren C. Siecke for Construction Administration and Inspection Services for the Traffic Signal Improvements project on Pathfinder Road at Brea Canyon Road/Fern Hollow Drive, Diamond Bar High School Westerly Entrance, and Evergreen Springs Drive in the Amount of $33,000.00 and Authorization of $4,000.00 Contingency for Change Orders to be Approved by the City Manager, for a Total Authorization Amount of $37,000.00. RECOMMENDATION: Approve Contract Amendment. FINANCIAL IMPACT: In Fiscal Year 02/03 Mid -Year Budget Amendment/May Revision, $477,988.00 of Proposition C funds were allocated) for these traffic signal improvement projects. BACKGROUND/DISCUSSION: Pathfinder Road at Brea Canyon Road/Fern Hollow Drive, and at Evergreen Springs Drive were previously analyzed and met the requirements for left -turn signal phasing. In April, 2003, the project was expanded to include a new traffic signal at the Diamond Bar High School westerly entrance. On May 20, 2003, the City Council approved the plans and specifications and authorized the City Clerk to advertise these projects for bids. In response to staffs request, City's primary on-call traffic engineering consultant, Warren Siecke submitted a proposal to provide construction administration,/inspection for these three projects. PREPARED BY: Fred Alamolhoda, Senior Engineer DaviaG.—iG. Director of Public Works Date Prepared: June 9, 2003 James DeStefano, Deputy City Manager Attachment: \Narren Siecke's Proposal, dated May 23, 2003 --Wwell C. —qfeok)c TRANSPORTATION AND TRA --i— tNGINE—RING May 23, 2003 Mr. David Liu, P. E. Director of Public Works City of Diamond Baz 21825 E--st Copley Drive Diamond Baz, CA 91765-4177 SUBJECT: Traffic Signal Construction Observation Pathfinder Road and Fernhollow DriveBrea Canyon Road Pathfinder Road and Evergreen Springs Drive Pathfinder Road and High School Driveway __ f Z_ C, t —r I am pleased to submit this proposal to provide construction observation services for traffic signal work at the subject intersections. Mr. John Huie will be assigned as the observer. Mr. Huie is thoroughly familiaz with traffic signal construction based on his twenty-five years experience in the field. He has gained knowledge of city procedures and preferences through his inspection of the last several signal installations in the City. Our fee will be computed on a time and material basis using the category two rates in our current traffic engineering services agreement. The estimated fee is $33,000. We will not exceed the total without your prior approval. However, we reserve the right to request additional compensation if the contractor proves to be extremely difficult to manage. If you need additional information, please call me. Sincerely, Warren C. Siecke, P. E. B:dbar\cmp—rop pathfinder evergeen rev 20142 CANYON DR., YORBA LINDA, CA 92886-6058 714/970-6247 FAX 714/779-1644 CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manage TITLE: RESOLUTION NO. 2003 -XX RESOLUTION ASSESSMENT ON CITY OF DIAMOND BAR ASSESSMENT DISTRICT NO. 38 FOR THE FISCAL RECOMMENDATION: Approve Resolution. FINANCIAL SUMMARY: Agenda # 7.1.1 Meeting Date: June 17, 2003 AGENDA REPORT LEVYING AN LANDSCAPING YEAR 2003-04. The requested District 38 levy rate of $15.00 per parcel will generate approximately $265,440 in assessment revenue. The assessment rate remains the same as the rate applied at the date of Diamond Bar's incorporation. The assessment revenues shall be deposited in Special Revenue Landscape Fund 138 and shall apply toward the 2003-04 operation, maintenance, capital budget, and a small reserve for future capital improvements. The total annual budget of the District is $829,705. The itemized budget for District 38 is included in the attached Engineer's Report, Financial Analysis, page 4. BACKGROUND/DISCUSSION: The landscaping improvements to be maintained by District 38 are the parkways along the northerly side of Grand Avenue (between Diamond Bar Boulevard and Summitridge Drive), the southerly side of Temple Avenue (between Diamond Bar Boulevard and Golden Springs Drive), along Golden Springs Drive (between Torito Lane and Temple Avenue); the streetscape improvements along Brea Canyon Road (between Pathfinder Road and the Southerly City Limit); and the medians throughout the City. The maintenance areas are further detailed in Exhibit "B-1" of the Engineer's Report. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the city provides; a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The estimated number of parcels within the District is 17,696 parcels. This proposed assessment has been determined to be exempt from the provisions of Proposition 218 as set forth in Section 5(a): Any assessment imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control drainage systems or vector control. Prepared By: Sharon 63omez, Management Analyst REVIEWED BY: r / D vid iu Director of Public Works Attachments: Resolution No. 2003 -XX Engineer's Report r/- a Ja s DeStef no Deputy City Mainager RESOLUTION NO. 2003- A RESOLUTION LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 38 FOR THE FISCAL YEAR 2003-04. A. RECITALS. (i) By its Resolution No. 2003-22, this Council approved a report of the City Engineer related to City of Diamond Bar Assessment District No. 38 prepared pursuant to California Streets and Highways Code Section 22623, described the improvements thereon and gave notice of and fixed the time and place of the hearing on the question of assessment thereon for fiscal year 2003-04. A diagram of the area encompassed by said assessment district is attached hereto as Exhibit "A-1." (ii) Said hearing was duly and properly noticed, commenced at the South Coast Air Quality Management/Government Center Auditorium, 21865 East Copley Drive, Diamond Bar, California on June 17, 2003, and was concluded prior to the adoption of this Resolution. (iii) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION. NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby find, determine and order as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. Z. This Council hereby expressly overrules any and all protests filed objecting to the proposed improvements specified herein or the assessment levied therefor. 3. Based upon its review of the report of the City Engineer referred to hereinabove, and other reports and information, the City Council hereby finds that (i) 1 the land within the said District will be benefitted by the improvements specified in said report, (ii) said District includes all of the lands so benefitted, and (iii) the net amount to be assessed upon the lands within said District for the 2003-04 fiscal year, in accordance with said report, is apportioned by a formula and method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements 4. The improvements specified in the report hereinabove referred to which is on file with the City Clerk of the City of Diamond Bar are hereby ordered to be completed. 5. The assessment diagram contained in the report referred to hereinabove and the assessment of $15.00 for each assessable lot located within said District are hereby adopted and confirmed and said assessment hereby is levied for the 2003-04 fiscal year. 6. The assessment is in compliance with the provisions of the Act, and the City Council has complied with all laws pertaining to the levy of an annual assessment pursuant to the Act. The assessment is levied for the purpose of paying the costs and expenses of the improvements described in the report referred to hereinabove for fiscal year 2003-04. 7. The City Treasurer shall deposit all moneys representing assessments collected by the County to the credit of a special fund for use in City of Diamond Bar Assessment District No. 38. 8. The City Clerk is hereby authorized and directed to file the diagram and assessment with the County Auditor, together with a certified copy of this Resolution upon its adoption. 9.. A certified copy of the assessment and diagram shall be filed in the office of the City Clerk and open for public inspection. 2 ADOPTED AND APPROVED this day of , 2003. Carol Herrera, Mayor I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at the regular meeting of the City Council of the City of Diamond Bar held on the day of , 2003, by.the following Roil Call vote: AYES: COUNCIL MEMBERS: 140ES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Clerk City of Diamond Bar 3 W W h co �2i M o- ENGINEER'S REPORT Update of ASSESSMENT DISTRICT NO. 38 Fiscal Year 2003-04 CITY OF DIAMOND BAR Preliminary: May 20, 2003 Prepared by: GFB-FRIEDRICH & ASSOC., INC. 6529 Riverside Avenue, Suite 230 Riverside, CA 92506 TABLE OF CONTENTS INTRODUCTION BOUNDARIES OF DISTRICT IMPROVEMENTS Landscaping FINANCIAL ANALYSIS Revenue Appropriations METHOD OF APPORTIONMENT ASSESSMENT ASSESSMENT ROLL EXHIBITS Exhibit "A-1" - Assessment Diagram Exhibit "B-1" - Improvement Map Page 1 2 3 6 7 8 INTRODUCTION Pursuant: to the order of the City Council of the City of Diamond Bar, this report is prepared in compliance with the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California. This report presents the engineering analysis for the 2003-04 Fiscal Year for the district known as: ASSESSMENT DISTRICT NO. 38 CITY OF DIAMOND BAR (Hereinafter referred to as "District") This District, by special benefit assessments, provides funding for the maintenance of landscaped areas owned by the City of Diamond Bar which are located in public rights-of-way within the City of Diamond Bar. Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The section states: "'The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all] assessable lots or parcels in proportion to the estimated special benefits to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 (commencing with Section 5000)) [of the Streets and Highways Code, State of California] . " As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and, therefore, are not governed by Article XIIIA of the California Constitution. Properties owned by public agencies, such as a city, county, state or the federal government, are not assessable under pre -Prop 218 law. Assessment District No. 38 Engineer's Report — FY 2003-2004 BOUNDARIES OF DISTRICT The boundary of the District is completely within the City limits of the City of Diamond Bar and is shown on the Assessment Diagram (on file in the office of the City Clerk at the City Hall of Diamond Bar as Exhibit "A-1 "). All parcels of real property included within the District are described in detail on maps on file in the Los Angeles County Assessor's office. Assessment District No. 38 Engineer's Report — FY 2003-2004 IMPROVEMENTS The facilities and items of servicing and maintenance included within the District are as follows: Landscaping Servicing means the furnishing of water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including: Repair, removal or replacement of all or any part of any landscape improvement. 2. Providing for the life, growth, health and beauty of landscaping, including without limitation, cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury. The removal of trimmings, rubbish, debris and other solid waste. Improvements to be serviced and maintained include, but are not limited to, median island and parkway landscaping on major streets and thoroughfares in the City of Diamond Bar. Exhibit "B-1," attached hereto, shows the location and extent of the landscaping improvements to be maintained by the proceeds from this assessment district. Assessment: District No. 38 Engineer's Report— FY 2003-2004 FINANCIAL ANALYSIS The estimated funding for maintenance and servicing of landscaping for the update of Assessment District No. 38 for the 2003-04 Fiscal Year is as follows: 2003-04 Recommended Budget R evens e Appropriation Fund Balance (from FY 2002-03) $ 549,265 Property Tax - Special Assessments 265,440 Interest Revenue 15,000 TOTAL $ 829,705 Appropriations: Personnel Services Salaries $ 16,600 City Paid Benefits 230 Retirement 2,100 Worker's Compensation Expense 680 Short/Long Term Disability 110 Medicare Expense 240 Cafeteria Benefits 2,730 Operating Expenses Advertising 2,000 Utilities 112,200 Maintenance -Grounds & Bldg 15,000 Professional Services 20,600 Contract Services 121,200 Capital Outlay Capital Improvements * 35,000 Transfer to CIP Fund 412,410 Reserve for Future Capital Improvements 88,605 TOTAL $ 829,705 * Includes replacement of ten irrigation controllers/cabinet boxes @ $3,500/each. Plans and Specifications Plans and specifications showing the general nature, location and extent of the proposed improvements are on file in the office of the City Clerk and available for public inspection. Assessment District No. 38 4 Engineer's Report — FY 2003-2004 METHOD OF APPORTIONMENT The net amount to be assessed upon lands within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each lot or parcel from the improvements, namely the maintenance and servicing of public landscaping improvements within such District. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the City of Diamond Bar provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The primary benefits of landscaping are as set forth below: Beautification of the streets which are used by all of the residents in Diamond Bar. AL sense of community pride resulting from well-maintained green spaces. The enhancement of the value of property which results from the foregoing benefits. Existing land use information indicates that well over 90 percent of the parcels within the City of Diamond Bar are residences. Because the special benefits derived apply equally to all residents and parcels, it has been determined that all assessable parcels would receive the same net assessment. Assessment District No. 38 Engineer's Report — FY 2003-2004 ASSESSMENT The amount to be assessed upon the lots and parcels within the District and the amount apportioned to each assessable parcel within the District is shown in the table below. Estimated Assessment Requirements: $265,440 Estimated Number of Parcels: 17,696 Estimated Assessment Per Parcel: $ 15.00 2002-03 Assessment Per Parcel: 2003-04 Assessment Per Parcel: Difference: Assessment District No. 38 6 Engineer's Report — FY 2003-2004 $ 15.00 $ 15.00 $ 0.00 ASSESSMENT ROLL The individual 2003-04 assessments, tabulated by Assessor's parcel number, are shown on an Assessment Roll on file in the Office of the City Clerk of the City of Diamond Bar as Exhibit "C" and are made a part of this report by reference. (The Assessment Roll is not included in this report due to its volume.) Dated: 1 2003 P.- FRjr ` C}Z Assessment District No. 38 Engineer's Report — FY 2003-2004 GFB-FRIEDRICH & ASSOC., INC. r A. ED CH EXHIBITS I SHEET I OF 1 SHEET T 9� 7 ��1Jpf2'•-'1 �')��'J y /,pit •4 tai' 1 - 2 ` - : \ �+" h' i, �.%.f` • _ \� / f LEGEND L / \/y ASSESSMENT DISTRICT BOUNDARY 9 �'' YI��`jpllr��' '� .' / .� ��+.. -w 1'7= ..• MEDIANS �� i��� �(N .�/ ` . / SCM • PARKWAYS URF AREAS AREAS TO BE MAINTAINED �I MEDIANS: A. DIAMOND B. GRAND AVE. BLVD. E C. GOLDEN SPRINGS RD. (57 FWY OVERCROSSWG TO WEST CITY LIMITS PARKWAYS: D. GRAND AVE - SUMMIT RIDGE TO DIAMOND BAR BLVD., NORTH SIDE - F..E TEMPLE - DIAMOND BAR BLVD. TO i GOLDEN SPRINGS RD_ SOJTH SIDE TOTAL AREA: TURF 5.4 ACRES GROUND COVER 0.83 ACRES SAN, EXHIBIT NB_1" ADDITIONAL ASSESSMENT DISTRICT N0.38 I AREAS TO BE MAIN A'NED if PEA,.. 4e ,, FISCAL YEAR 2003-04 for the CITY OF DIAMOND BAR X12 ` a.wn eu e..c . n xie .e. o, Gt&FHICDRiI ti +w un s w,m ew I. F :XSS0C , INC. Agenda # 7.1.1 Meeting Date: June 17, 2003 TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manage TITLE: RESOLUTION NO. 2003 -XX, A ESOLUTION LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 38 FOR THE FISCAL YEAR 2003-04. RECOMMENDATION: Approve Resolution. FINANCIAL SUMMARY: The requested District 38 levy rate of $15.00 per parcel will generate approximately $265,440 in assessment revenue. The assessment rate remains the same as the rate applied at the date of Diamond Bar's incorporation. The assessment revenues shall be deposited in Special Revenue Landscape Fund 138 and shall apply toward the 2003-04 operation, maintenance, capital budget, and a small reserve for future capital improvements. The total annual budget of the District is $829,705. The itemized budget for District 38 is included in the attached Engineer's Report, Financial Analysis, page 4. BACKGROUND/DISCUSSION: The landscaping improvements to be maintained by District 38 are the parkways along the northerly side of Grand Avenue (between Diamond Bar Boulevard and Summitridge Drive), the southerly side of Temple Avenue (between Diamond Bar Boulevard and Golden Springs Drive), along Golden Springs Drive (between Torito Lane and Temple Avenue); the streetscape improvements along Brea Canyon Road (between Pathfinder Road and the Southerly City Limit); and the medians throughout the City. The maintenance areas are further detailed in Exhibit "B-1" of the Engineer's Report. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the city provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The estimated number of parcels within the District is 17,696 parcels. i This proposed assessment has been determined to be exempt from the provisions of Proposition 218 as set forth in Section 5(a): Any assessment imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control drainage systems or vector control. Prepared By: Sharon Gomez, Management Analyst REVIEWED BY: Did Director of Public Works Attachments: Resolution No. 2003 -XX Engineer's Report 2 RESOLUTION NO. 2003 A RESOLUTION LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 38 FOR THE FISCAL YEAR 2003-04. A. RECITALS. (i) By its Resolution No. 2003-22, this Council approved a report of the City Engineer related to City of Diamond Bar Assessment District No. 38 prepared pursuant to California Streets and Highways Code Section 22623, described the improvements thereon and gave notice of and fixed the time and place of the hearing on the question of assessment thereon for fiscal year 2003-04. A diagram of the area encompassed by said assessment district is attached hereto as Exhibit "A-1." (ii) Said hearing was duly and properly noticed, commenced at the South Coast Air Quality Management/Government Center Auditorium, 21865 East Copley Drive, Diamond Bar, California on June 17, 2003, and was concluded prior to the adoption of this Resolution. (iii) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION. NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby find, determine and order as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 2„ This Council hereby expressly overrules any and all protests filed objecting to the proposed improvements specified herein or the assessment levied therefor. 3. Based upon its review of the report of the City Engineer referred to hereinabove, and other reports and information, the City Council hereby finds that (i) 1 the land within the said District will be benefitted by the improvements specified in said report, (ii) said District includes all of the lands so benefitted, and (iii) the net amount to be assessed upon the lands within said District for the 2003-04 fiscal year, in accordance with said report, is apportioned by a formula and method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements 4. The improvements specified in the report hereinabove referred to which is on file with the City Clerk of the City of Diamond Bar are hereby ordered to be completed. 5. The assessment diagram contained in the report referred to hereinabove and the assessment of $15.00 for each assessable lot located within said District are hereby adopted and confirmed and said assessment hereby is levied for the 2003-04 fiscal year. 6. The assessment is in compliance with the provisions of the Act, and the City Council has complied with all laws pertaining to the levy of an annual assessment pursuant to the Act. The assessment is levied for the purpose of paying the costs and expenses of the improvements described in the report referred to hereinabove for fiscal year 2003-04. 7. The City Treasurer shall deposit all moneys representing assessments collected by the County to the credit of a special fund for use in City of Diamond Bar Assessment District No. 38. 8. The City Clerk is hereby authorized and directed to file the diagram and assessment with the County Auditor, together with a certified copy of this Resolution upon its adoption. 9. A certified copy of the assessment and diagram shall be filed in the office of the City Clerk and open for public inspection. 2 ADOPTED AND APPROVED this day of , 2003. Carol Herrera, Mayor I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at the regular meeting of the City Council of the City of Diamond Bar held on the day of , 2003, by.the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Clerk City of Diamond Bar 3 ENGINEER'S REPORT Update of ASSESSMENT DISTRICT NO. 38 Fiscal Year 2003-04 CITY OF DIAMOND BAR Preliminary: May 20, 2003 Prepared by: GFB-FRIEDRICH & ASSOC., INC. 6529 Riverside Avenue, Suite 230 Riverside, CA 92506 TABLE OF CONTENTS Page INTRODUCTION 1 BOUNDARIES OF DISTRICT 2 IMPROVEMENTS 3 Landscaping 4 FINANCIAL ANALYSIS Revenue Appropriations 6 METHOD OF APPORTIONMENT ASSESSMENT 7 ASSESSMENT ROLL 8 EXHIBITS Exhibit "A-1" - Assessment Diagram Exhibit "B-1" - Improvement Map INTRODUCTION Pursuant to the order of the City Council of the City of Diamond Bar, this report is prepared in compliance with the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California. This report presents the engineering analysis for the 2003-04 Fiscal Year for the district known as: ASSESSMENT DISTRICT NO. 38 CITY OF DIAMOND BAR (Hereinafter referred to as "District"). This District, by special benefit assessments, provides funding for the maintenance of landscaped areas owned by the City of Diamond Bar which are located in public rights-of-way within the City of Diamond Bar. Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated special benefits to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 (commencing with Section 5000)) [of the Streets and Highways Code, State of California]. " As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and, therefore, are not governed by Article XIIIA of the California Constitution. Properties owned by public agencies, such as a city, county, state or the federal government, are not assessable under pre -Prop 218 law. Assessment District No. 38 Engineer's Report - FY 2003-2004 BOUNDARIES OF DISTRICT The boundary of the District is completely within the City limits of the City of Diamond Bar and is shown on the Assessment Diagram (on file in the office of the City Clerk at the City Hall of Diamond Bar as Exhibit "A-1 "). All parcels of real property included within the District are described in detail on maps on file in the Los Angeles County Assessor's office. Assessment District No. 38 2 Engineer's Report - FY 2003-2004 IMPROVEMENTS The facilities and items of servicing and maintenance included within the District are as follows: Landscaping Servicing means the furnishing of water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including: 1. Repair, removal or replacement of all or any part of any landscape improvement. 2. Providing for the life, growth, health and beauty of landscaping, including without limitation, cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury. 3. The removal of trimmings, rubbish, debris and other solid waste. Improvements to be serviced and maintained include, but are not limited to, median island and parkway landscaping on major streets and thoroughfares in the City of Diamond Bar. Exhibit "B-1," attached hereto, shows the location and extent of the landscaping improvements to be maintained by the proceeds from this assessment district. Assessment District No. 38 3 Engineer's Report - FY 2003-2004 FINANCIAL ANALYSIS The estimated funding for maintenance and servicing of landscaping for the update of Assessment District No. 38 for the 2003-04 Fiscal Year is as follows: 2003-04 Recommended Budget Revenue: Appropriation Fund Balance (from FY 2002-03) $ 549,265 Property Tax - Special Assessments 265,440 Interest Revenue 15,000 TOTAL $ 829,705 Appropriations: Personnel Services $ 16,600 Salaries City Paid Benefits 230 Retirement 2,100 Worker's Compensation Expense 680 Short/Long Term Disability 110 Medicare Expense 240 Cafeteria Benefits 2,730 Operating Expenses 2,000 Advertising Utilities 112,200 Maintenance -Grounds & Bldg 15,000 Professional Services 20,600 Contract Services 121,200 Capital Outlay 35,000 Capital Improvements Transfer to CIP Fund 412,410 Reserve for Future Capital Improvements 88,605 TOTAL $ 829,705 * Includes replacement of ten irrigation controllers/cabinet boxes @ $3,500/each. Plans and Specifications Plans and specifications showing the general nature, location and extent of the proposed improvements are on file in the office of the City Clerk and available for public inspection. Assessment District No. 38 4 Engineer's Report - FY 2003-2004 METHOD OF APPORTIONMENT The net amount to be assessed upon lands within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each lot or parcel from the improvements, namely the maintenance and servicing of public landscaping improvements within such District. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the City of Diamond Bar provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The primary benefits of landscaping are as set forth below: 1. Beautification of the streets which are used by all of the residents in Diamond Bar. 2. AL sense of community pride resulting from well-maintained green spaces. 3. The enhancement of the value of property which results from the foregoing benefits. Existing land use information indicates that well over 90 percent of the parcels within the City of Diamond Bar are residences. Because the special benefits derived apply equally to all residents and parcels, it has been determined that all assessable parcels would receive the same net assessment. Assessment District No. 38 5 Engineer's Report - FY 2003-2004 ASSESSMENT The amount to be assessed upon the lots and parcels within the District and the amount apportioned to each assessable parcel within the District is shown in the table below. Estimated Assessment Requirements: $265,440 Estimated Number of Parcels: 17,696 Estimated Assessment Per Parcel: $ 15.00 2002-03 Assessment Per Parcel: $ 15.00 2003-04 Assessment Per Parcel: $ 15.00 Difference: $ 0.00 Assessment District No. 38 6 Engineer's Report - FY 2003-2004 ASSESSMENT ROLL The individual 2003-04 assessments, tabulated by Assessor's parcel number, are shown on an Assessment Roll on file in the Office of the City Clerk of the City of Diamond Bar as Exhibit "C" and are made a part of this report by reference. (The Assessment Roll is not included in this report due to its volume.) Dated: Z , 2003 GFB-FRIEDRICH & ASSOC., INC. Assessment District No. 38 7 Engineer's Report - FY 2003-2004 EXHIBITS SHEETtOF 13MEET LEGEND —'— ASSESSMENT DISTRICT BOUNDPRY —'•—•••• MEDIANS PARKWAYS TURF AREAS AREAS TO BE MAINTAINED MEDIANS: A. DIAMOND BPR BLVD. 8. GRAND 4VE, C. GOLDEN SPRINGS RD. (57 FWY OvERCROSSING TO WEST C7TY LIMITS. PARKWAYS: D. GRAND 4VE -SUMMIT RIDGE TO DIAMOND BAR BLVD., NOP7M SIDE E. TEMPLE -DIAMOND 84R BLVD. TD GOLDEN SPRINGS RD_ SOUTH SIDE TOTAL AREA: TURF 5.4 ACRES GROUND COVER 0,83 ACRES EXHIBIT "B-1" INIT ==pro= X., 11 1. ASSESSMENT DISTRICT N0.38 FISCAL YEAR 2003-04 for the CITY OF DIAMOND BAR .—...EO— aawoe.. a—w.n owe nor C.iK—FAICDRiI'li, TMe rm'>won.0 I & rLSti(1C_1 INC. Agenda # 7-1 -2 Meeting Date: June 17, 2003 CITY COUNCIL :;\�ti ,,,,Y. AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: RESOLULTION NO. 2003 -XX, A RESOLUTION LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 39 FOR THE FISCAL YEAR 2003- 04. RECOMMENDATION: Approve Resolution. FINANCIAL SUMMARY: The requested District 39 levy rate of $130.00 per parcel will generate approximately $164,450 in assessment revenue. The assessment rate remains the same as the rate applied at the date of Diamond Bar's incorporation. The assessment revenues shall be deposited in Special Revenue Landscape Fund 139 and shall apply toward the 2003-04 operation, maintenance, capital budget, and reserve for future improvements. The District budget totals $379,305. The itemized budget for District 39 is included in the attached Engineer's Report, Financial Analysis, page 4. BACKGROUND/DISCUSSION: The landscaping improvements to be maintained by District 39 are the mini parks, slopes, and open space areas within the Assessment diagram as reflected in Exhibit "B- 2" of the Engineer's Report. This reflects a total maintenance area of 60.45 acres. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the city provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The estimated number of parcels within the District is 1,265 parcels. This proposed assessment has been determined to be exempt from the provisions of Proposition 218 as set forth in Section 5(b): Any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed. Prepared By: Sharon Gomez, Management Analyst REVIEWED BY: d G. Li es DeSfano Director of Public Works Deputy Citytanager Attachments: Resolution No. 2003 -XX Engineer's Report RESOLUTION NO. 2003- A RESOLUTION LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 39 FOR THE FISCAL YEAR 2003-04. A. RECITALS. (i) By its Resolution No. 2003-23, this Council approved a report of the City Engineer related to City of Diamond Bar Landscaping Assessment District No. 39 prepared pursuant to California Streets and Highways Code Section 22623, described the improvements thereon and gave notice of and fixed the time and place of the hearing on the question of assessment thereon for fiscal year 2003-04. A diagram of the area encompassed by said assessment district is attached hereto as Exhibit "A-2." (ii) Said hearing was duly and properly noticed, commenced at the South Coast Air Quality Management/Government Center Auditorium, 21865 East Copley Drive, Diamond Bar, California on June 17, 2003, and was concluded prior to the adoption of this Resolution. (ii) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION. NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby find, determine and order as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 1 2. This Council hereby expressly overrules any and all protests filed objecting to the proposed improvements specified herein or the assessment levied therefor. 3. Based upon its review of the report of the City Engineer referred to hereinabove, and other reports and information, the City Council hereby finds that (i) the land within the said District will be benefitted by the improvements specified in said report, (ii) said District includes all of the lands so benefitted, and (iii) the net amount to be assessed upon the lands within said District for the 2003-04 fiscal year, in accordance with said report, is apportioned by a formula and method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements 4. The improvements specified in the report hereinabove referred to which is on file with the City Clerk of the City of Diamond Bar are hereby ordered to be completed. 51. The assessment diagram contained in the report referred to hereinabove and the assessment of $130.00 for each assessable lot located within said District are hereby adopted and confirmed and said assessment hereby is levied for the 2003-04 fiscal year. 6. The assessment is in compliance with the provisions of the Act, and the City Council has complied with all laws pertaining to the levy of an annual assessment pursuant to the Act. The assessment is levied for the purpose of paying the costs and expenses of the improvements described in the report referred to hereinabove for fiscal year 2003-04. 7. The City Treasurer shall deposit all moneys representing assessments collected by the County to the credit of a special fund for use in City of Diamond Bar Assessment District No. 39. 2 8. The City Clerk is hereby authorized and directed to file the diagram and assessment with the County Auditor, together with a certified copy of this Resolution upon its adoption. 9. A certified copy of the assessment and diagram shall be filed in the office of the City Clerk and open for public inspection. 110. The City Clerk shall certify to the adoption of this Resolution. ADOPTED AND APPROVED this day of , 2003. Carol Herrera, Mayor I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at the regular meeting of the City Council of the City of Diamond Bar held on the day of , 2003, by the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Clerk City of Diamond Bar 3 SHEET 1 OF 1 SHEET EXHIBIT "A-2" ASSESSMENT DIAGRAM ASSESSMENT DISTRICT N0.39 FISCAL YEAR 2003-04 for the CITY OF DIAMOND BAR ENGINEER'S REPORT Update of ASSESSMENT DISTRICT NO. 39 Fiscal Year 2003-04 CITY OF DIAMOND BAR Preliminary: May 20 2003 Prepared by: GFB-FRIEDRICH & ASSOC., INC. 6529 Riverside Avenue, Suite 230 Riverside, CA 92506 TABLE OF CONTENTS INTRODUCTION BOUNDARIES OF DISTRICT IMPROVEMENTS Landscaping FINANCIAL ANALYSIS Revenue Appropriations METHOD OF APPORTIONMENT ASSESSMENT ASSESSMENT ROLL EXHIBITS Exhibit "A-2" - Assessment Diagram Exhibit "B-2" - Improvement Map Page 1 2 3 4 5 6 7 INTRODUCTION Pursuant to the order of the City Council of the City of Diamond Bar, this report is prepared in compliance with the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California. This report presents the engineering analysis for the 2003-04 Fiscal Year for the district known as: ASSESSMENT DISTRICT NO. 39 CITY OF DIAMOND BAR (Hereinafter referred to as "District"). This District, by special benefit assessments, provides funding for the maintenance of landscaped areas owned by the City of Diamond Bar which are located in public rights-of-way within the City of Diamond Bar. Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated special benefits to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 (commencing with Section 5000)) [of the Streets and Highways Code, State of California]." As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and, therefore, are not governed by Article XIIIA of the California Constitution. Properties owned by public agencies, such as a city, county, state or the federal government, are not assessable under pre -Prop 218 law. Assessment District No. 39 Engineer's (Report — FY 2003-2004 BOUNDARIES OF DISTRICT The boundary of the District is shown on the Assessment Diagram (on file in the office of the City Clerk at the City Hall of Diamond Bar as Exhibit "A-2"). All parcels of real property included within the District are described in detail on maps on file in the Los Angeles County Assessor's office. Assessment District No. 39 2 Engineer's Report — FY 2003-2004 IMPROVEMENTS The facilities and items of servicing and maintenance included within the District are as follows: Landscaping Servicing; means the furnishing of water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including: Repair, removal or replacement of all or any part of any landscape improvement. 2. Providing for the life, growth, health and beauty of landscaping, including without limitation, cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury. 3. The removal of trimmings, rubbish, debris and other solid waste. The purpose of Assessment District No. 39 is for the maintenance and servicing of mini -parks, slopes and open spaces within the District. Exhibit "B-2, " attached hereto, shows the location and extent of the landscaping improvements to be maintained by the proceeds from this assessment district. Assessment District No. 39 Engineer's Report — FY 2003-2004 FINANCIAL ANALYSIS The estimated funding for maintenance and servicing of landscaping for the update of Assessment District No. 39 for the 2003-04 Fiscal Year is as follows: 2003-04 Recommended Budget Appropriation Fund Balance (from FY 2002-03) $ 206,855 Property Tax and Assessments 164,450 Interest Revenue 8,000 TOTAL $ 379,305 Appropriations: Personal Services Salaries $ 17,475 City Paid Benefits 225 Retirement 2,040 Worker's Compensation Expense 710 Short/Long Term Disability 15 Medicare Expense 260 Cafeteria Benefits 2,735 Operating Expenses Advertising 2,000 Utilities 61,160 Maintenance -Grounds & Bldg. 15,000 Professional Services 12,800 Contract Services 62,480 Capital Outlays Miscellaneous Equipment* 35,000 Capital Improvements . 0 Reserve for Future Capital Improvements 168,175 TOTAL $ 379,305 * Includes replacement of 10 irrigation controllers/controller boxes @ $3,300 each. As funds become available, it is planned to update equipment in each of the district's mini -parks. Assessment District No. 39 Engineer's Report — FY 2003-2004 0 Plans and Specifications Plans and specifications showing the general nature, location and extent of any proposed improvements are on file in the office of the City Clerk and available for public inspection. Assessment District No. 39 5 Engineer's Report — FY 2003-2004 METHOD OF APPORTIONMENT The net amount to be assessed upon lands within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each lot or parcel from the improvements, namely the maintenance and servicing of public landscaping improvements within such District. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the City of Diamond Bar provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The primary benefits of landscaping are as set forth below: Beautification of the streets which are used by all of the residents in Diamond Bar. 2. Public parks which can be utilized and enjoyed by all residents within the District. A, sense of community pride resulting from well-maintained green spaces. 4. The enhancement of the value of property which results from the foregoing benefits. Existing land use information indicates that all of the parcels within the District are residences. Because the special benefits derived apply equally to all residents and parcels, it has been determined that all assessable parcels would receive the same net assessment. Assessment District No. 39 6 Engineer's Report — FY 2003-2004 ASSESSMENT The amount to be assessed upon the lots and parcels within the District and the amount apportioned to each assessable parcel within the District is shown in the table below. Estimated Assessment Requirements: $164,450 Estimated Number of Parcels: 1,265 Estimated Assessment Per Parcel: $ 130.00 2002-03 Assessment Per Parcel: 2003-04 Assessment Per Parcel: Difference: Assessment District No. 39 % Engineer's Report — FY 2003-2004 $ 130.00 $ 130.00 $ 0.00 ASSESSMENT ROLL The individual 2003-04 assessments, tabulated by Assessor's parcel number, are shown on an Assessment Roll on file in the Office of the City Clerk of the City of Diamond Bar as Exhibit "C" and are made a part of this report by reference. (The Assessment Roll is not included in this report due to its volume.) Dated: t/ Z-4 2003 GFB-FRIEDRICH & ASSOC., INC. O Z NO. 2. 1 N A. FRIEDMCH \ EXP. - -06 \Ofc at1EQ% Assessment District No. 39 Engineer's Report — FY 2003-2004 EXHIBITS SHEET I OF I SHEET EXHIBIT "A-2" ASSESSMENT DIAGRAM ASSESSMENT DISTRICT N0.39 FISCAL YEAR 2003-04 for the CITY OF DIAMOND BAR SHEET I OF 1 SHEET EXHIBIT "B-2" ASSESSMENT DISTRICT N0.39 FISCAL YEAR 2003-04 for the CITY OF DIAMOND BAR J PARK 1 LEGEND 11 ASSESSMENT DISTRICT BOUNDARY 4 .........:: RRUSM Se.n Acnes x-23 PARKS6.95 4 Ws SLOPES I— xws TURF 010 Ac g 465 A AHG i ` • J.6S es Tu1F `i •' ' D Ac SLCPE DTHEfl 1 / \s �I i�CF&FRIEDRICH ASSOC., 11'C_j nuc cm Dv 01— eAn --- ---_ —� wD Agenda# 7.1 _2 Meeting Date: June 17, 2003 CITY COUNCIL I—. AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager 6L 41 - TITLE: RESOLULTION NO. 2003 -XX, A RESOLUTION LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 39 FOR THE FISCAL YEAR 2003- 04, RECOMMENDATION: Approve Resolution. FINANCIAL SUMMARY: The requested District 39 levy rate of $130.00 per parcel will generate approximately $164,450 in assessment revenue. The assessment rate remains the same as the rate applied at the date of Diamond Bar's incorporation. The assessment revenues shall be deposited in Special Revenue Landscape Fund 139 and shall apply toward the 2003-04 operation, maintenance, capital budget, and reserve for future improvements. The District budget totals $379,305. The itemized budget for District 39 is included in the attached Engineer's Report, Financial Analysis, page 4. BACKGROUND/DISCUSSION: The landscaping improvements to be maintained by District 39 are the mini parks, slopes, and open space areas within the Assessment diagram as reflected in Exhibit "B- 2" of the Engineer's Report. This reflects a total maintenance area of 60.45 acres. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the city provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The estimated number of parcels within the District is 1,265 parcels. i This proposed assessment has been determined to be exempt from the provisions of Proposition 218 as set forth in Section 5(b): Any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed. Prepared By: Sharon Gomez, Management Analyst REVIEWED BY: d G Li es DeS efano Director of Public Works Deputy City anager Attachments: Resolution No. 2003 -XX Engineer's Report 2 RESOLUTION NO. 2003 A RESOLUTION LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 39 FOR THE FISCAL YEAR 2003-04. A. RECITALS. (i) By its Resolution No. 2003-23, this Council approved a report of the City Engineer related to City of Diamond Bar Landscaping Assessment District No. 39 prepared pursuant to California Streets and Highways Code Section 22623, described the improvements thereon and gave notice of and fixed the time and place of the hearing on the question of assessment thereon for fiscal year 2003-04. A diagram of the area encompassed by said assessment district is attached hereto as Exhibit "A-2." (ii) Said hearing was duly and properly noticed, commenced at the South Coast Air Quality Management/Government Center Auditorium, 21865 East Copley Drive, Diamond Bar, California on June 17, 2003, and was concluded prior to the adoption of this Resolution. (iii) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION. NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby find, determine and order as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 1 2. This Council hereby expressly overrules any and all protests filed objecting to the proposed improvements specified herein or the assessment levied therefor. Based upon its review of the report of the City Engineer referred to hereinabove, and other reports and information, the City Council hereby finds that (i) the land within the said District will be benefitted by the improvements specified in said report, (ii) said District includes all of the lands so benefitted, and (iii) the net amount to be assessed upon the lands within said District for the 2003-04 fiscal year, in accordance with said report, is apportioned by a formula and method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements 4. The improvements specified in the report hereinabove referred to which is on file with the City Clerk of the City of Diamond Bar are hereby ordered to be completed. 5. The assessment diagram contained in the report referred to hereinabove and the assessment of $130.00 for each assessable lot located within said District are hereby adopted and confirmed and said assessment hereby is levied for the 2003-04 fiscal year. 6. The assessment is in compliance with the provisions of the Act, and the City Council has complied with all laws pertaining to the levy of an annual assessment pursuant to the Act. The assessment is levied for the purpose of paying the costs and expenses of the improvements described in the report referred to hereinabove for fiscal year 2003-04. 7. The City Treasurer shall deposit all moneys representing assessments collected by the County to the credit of a special fund for use in City of Diamond Bar Assessment District No. 39. 2 8. The City Clerk is hereby authorized and directed to file the diagram and assessment with the County Auditor, together with a certified copy of this Resolution upon its adoption. 9. A certified copy of the assessment and diagram shall be filed in the office of the City Clerk and open for public inspection. 110. The City Clerk shall certify to the adoption of this Resolution. ADOPTED AND APPROVED this day of , 2003. Carol Herrera, Mayor I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at the regular meeting of the City Council of the City of Diamond Bar held on the day of , 2003, by the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Clerk City of Diamond Bar 3 EXHIBIT "A-2" ASSESSMENT DIAGRAM ASSESSMENT DISTRICT NO.39 FISCAL YEAR 2003-04 for the CITY OF DIAMOND BAR SGALE I =100 RASE MAP COURTESY OF THE CDT OF OIfl (I BRA SHEET 1 OF 1 SHEET THE ASSESSMENT NUMBER FOR EACH LOT OR PARCEL WITHIN THE DISTRICT IS THE ASSESSOR'S PARCEL NUMBER AS ASSIGNED BY THE COUNTY OF LOS ANGELES ASSESSORS OFFICE THE LINES AND DIMENSIONS FOR EACH LOT OR PARCEL OF LAND WITHIN THE DISTRICT ARE SHOWN ON THE ASSESSOR'S PARCEL MAPS ON FILE IN THE OFFICE OF THE LOS ANGELES COUNTY ASSESSOR FILED IN THE OFFICE OF THE CITY CLERK OF THE CITY OF DIAMOND BAR, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA. THIS _ DAY OF. 20 CITY CLERK Of THE CITY OF DIAMOND BAR FILED IN THE OFFICE OF THE COUNTY AUDITOR. COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, THIS DAY OF 20 CITY CLERK OF THE CITY OF DIAMOND BAR ENGINEER'S REPORT Update of ASSESSMENT DISTRICT NO. 39 Fiscal Year 2003-04 CITY OF DIAMOND BAR Preliminary: May 20 2003 Prepared by: GFB-FRIEDRICH & ASSOC., INC. 6529 Riverside Avenue, Suite 230 Riverside, CA 92506 TABLE OF CONTENTS INTRODUCTION Page 1 BOUNDARIES OF DISTRICT 2 IMPROVEMENTS 3 Landscaping 4 FINANCIAL ANALYSIS Revenue Appropriations 5 METHOD OF APPORTIONMENT ASSESSMENT 6 ASSESSMENT ROLL 7 EXHIBITS Exhibit "A-2" - Assessment Diagram Exhibit "B-2" - Improvement Map INTRODUCTION Pursuant to the order of the City Council of the City of Diamond Bar, this report is prepared in compliance with the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California. This report presents the engineering analysis for the 2003-04 Fiscal Year for the district known as: ASSESSMENT DISTRICT NO. 39 CITY OF DIAMOND BAR (Hereinafter referred to as "District"). This District, by special benefit assessments, provides funding for the maintenance of landscaped areas owned by the City of Diamond Bar which are located in public rights-of-way within the City of Diamond Bar. Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated special benefits to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 (commencing with Section 5000)) [of the Streets and Highways Code, State of California]." As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and, therefore, are not governed by Article XIIIA of the California Constitution. Properties owned by public agencies, such as a city, county, state or the federal government, are not assessable under pre -Prop 218 law. Assessment District No. 39 Engineer's Report - FY 2003-2004 BOUNDARIES OF DISTRICT The boundary of the District is shown on the Assessment Diagram (on file in the office of the City Clerk at the City Hall of Diamond Bar as Exhibit "A-2"). All parcels of real property included within the District are described in detail on maps on file in the Los Angeles County Assessor's office. Assessment District No. 39 2 Engineer's Report - FY 2003-2004 IMPROVEMENTS The facilities and items of servicing and maintenance included within the District are as follows: Landscapin Servicing means the furnishing of water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including: 1. Repair, removal or replacement of all or any part of any landscape improvement. 2. Providing for the life, growth, health and beauty of landscaping, including without limitation, cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury. 3. The removal of trimmings, rubbish, debris and other solid waste. The purpose of Assessment District No. 39 is for the maintenance and servicing of mini -parks, slopes and open spaces within the District. Exhibit "B-2, " attached hereto, shows the location and extent of the landscaping improvements to be maintained by the proceeds from this assessment district. Assessment District No. 39 3 Engineer's Report - FY 2003-2004 FINANCIAL ANALYSIS The estimated funding for maintenance and servicing of landscaping for the update of Assessment District No. 39 for the 2003-04 Fiscal Year is as follows: 2003-04 Recommended Budget Revenue: Appropriation Fund Balance (from FY 2002-03) $ 206,855 Property Tax and Assessments 164,450 Interest Revenue 8,000 TOTAL $ 379,305 Appropriations: Personal Services Salaries $ 17,475 City Paid Benefits 225 Retirement 2,040 Worker's Compensation Expense 710 Short/Long Term Disability 15 Medicare Expense 260 Cafeteria Benefits 2,735 Operating Expenses Advertising 2,000 Utilities 61,160 Maintenance -Grounds & Bldg. 15,000 Professional Services 12,800 Contract Services 62,480 Capital Outlays Miscellaneous Equipment* 35,000 Capital Improvements . 0 Reserve for Future Capital Improvements 168,175 TOTAL $ 379,305 * Includes replacement of 10 irrigation controllers/controller boxes @ $3,300 each. As funds become available, it is planned to update equipment in each of the district's mini -parks. Assessment District No. 39 4 Engineer's Report - FY 2003-2004 Plans and Specifications Plans and specifications showing the general nature, location and extent of any proposed improvements are on file in the office of the City Clerk and available for public inspection. Assessment District No. 39 5 Engineer's Report - FY 2003-2004 METHOD OF APPORTIONMENT The net amount to be assessed upon lands within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each lot or parcel from the improvements, namely the maintenance and servicing of public landscaping improvements within such District. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the City of Diamond Bar provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The primary benefits of landscaping are as set forth below: 1. Beautification of the streets which are used by all of the residents in Diamond Bar. 2. Public parks which can be utilized and enjoyed by all residents within the District. 3. A sense of community pride resulting from well-maintained green spaces. 4. The enhancement of the value of property which results from the foregoing benefits. Existing land use information indicates that all of the parcels within the District are residences. Because the special benefits derived apply equally to all residents and parcels, it has been determined that all assessable parcels would receive the same net assessment. Assessment District No. 39 6 Engineer's Report - FY 2003-2004 ASSESSMENT The amount to be assessed upon the lots and parcels within the District and the amount apportioned to each assessable parcel within the District is shown in the table below. Estimated Assessment Requirements: $164,450 Estimated Number of Parcels: 1,265 Estimated Assessment Per Parcel: $ 130.00 2002-03 Assessment Per Parcel: $ 130.00 2003-04 Assessment Per Parcel: $ 130.00 Difference: $ 0.00 Assessment District No. 39 7 Engineer's Report - FY 2003-2004 ASSESSMENT ROLL The individual 2003-04 assessments, tabulated by Assessor's parcel number, are shown on an Assessment Roll on file in the Office of the City Clerk of the City of Diamond Bar as Exhibit "C" and are made a part of this report by reference. (The Assessment Roll is not included in this report due to its volume.) Dated: , 2003 GFB-FRIEDRICH & ASSOC., INC. NA. F ED CH Assessment District No. 39 8 Engineer's Report - FY 2003-2004 EXHIBITS EXHIBIT "A-2" ASSESSMENT DIAGRAM ASSESSMENT DISTRICT NO.39 FISCAL YEAR 2003-04 for the CITY OF DIAMOND BAR SCALE:,550 'BASE NAP COLRTt RY OF THE COY OF DIANOIW BM SHEET I OF 1 SHEET THE ASSESSMENT NUMBER FOR EACH LOT OR PARCEL WITHIN THE DISTRICT 15 THE ASSESSOR'S PARCEL NUMBER AS ASSIGNED BY THE COUNTY OF LOS ANGELES NSSESSOR'S OFFICE THE LINES AND DIMENSIONS FOR EACH LOT OR PARCEL OF LAND WITHIN THE DISTRICT ARE SHOWN ON THE ASSESSORS PARCEL MAPS ON FILE IN THE OFFICE OF THE LOS ANGELES COUNTY ASSESSOR FILED IN THE OFFICE OF THE CITY CLERK OF THE CITY OF DIAMOND BAR. COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, THIS DAY OF. 20 CITY CLERK Of THE CITY Of DIAMOND BAR FILED IN THE OFFICE OF THE COUNTY AUDITOR, COUNTY OF LOS ANGELES STATE OF CALIFORNIA, THIS _ DAY OF 20 CITY CLERK OF THE CITY OF DIAMOND BAR GFB-FRIEDRICFI SHEET10F1SHEET EXHIBIT "B-2" ASSESSMENT DISTRICT N0.39 FISCAL YEAR 2003-04 for the CITY OF DIAMOND BAR LEGEND ASSESSMENT DISTRICT BOIMDngY 'BASE MpP COLFfEEY OF TIE CfiY x OIAIACMI BAP BRUSH W.73AcKs wws S." ACRES SLOPES i4s7 AcREs TURF 0,10 ACRES oARK9 ApE: 4.65 as TU16 uD A— uavE 12D Ac OTHEf1 —, GFB—FRIEDRICH I_& ASSOC., INC_j 500 1000 i5W 2000 Agenda # 7. 1.3 Meeting Date: June 17, 2003 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council 7 VIA: Linda C. Lowry, City Manager Zu�L{ TITLE: RESOLUTION NO. 2003 -XX, A RESOLUTION LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 41 FOR THE FISCAL YEAR 2003-04. RECOMMENDATION: Approve Resolution. FINANCIAL SUMMARY: The requested District 41 levy rate of $220.50 per parcel will generate approximately $122,157 in assessment revenue. The assessment rate remains the same as the rate applied at the date of incorporation of the City of Diamond Bar. The assessment revenues shall be deposited in Special Revenue Landscape Fund 141 and shall apply toward the 2003-04. operation, maintenance, capital improvement budget, and reserve for future improvements. The District budget totals $484,766. The itemized budget for District 41 is included in the attached Engineer's Report, Financial Analysis, page 4. BACKGROUND/DISCUSSION: The landscaping improvements to be maintained by District 41 are the slopes, and open space areas within the Assessment diagrams as reflected in Exhibit "B-3" of the Engineer's Report. This reflects a total maintenance area of 15.5 acres. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the city provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The estimated number of parcels within the District is 554 parcels. This proposed assessment has been determined to be exempt from the provisions of Proposition 218 as set forth in Section 5(b): Any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed. Prepared By: Sharon iaomez, Management Analyst REVIEWED BY: Da id ZrLiu Director of Public Works Attachments: Resolution No. 2003 -XX Engineer's Report r l\ Ja es DeSt fano Deputy City Manager RESOLUTION NO. 2003- A RESOLUTION LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 41 FOR THE FISCAL YEAR 2003-04. A. RECITALS. (li) By its Resolution No. 2003-24, this Council approved a report of the City Engineer related to City of Diamond Bar Landscaping Assessment District No. 41 prepared pursuant to California Streets and Highways Code Section 22623, described the improvements thereon and gave notice of and fixed the time and place of the hearing on the question of assessment thereon for fiscal year 2003-04. A diagram of the area encompassed by said assessment district is attached hereto as Exhibit "A-3." (ii) Said hearing was duly and properly noticed, commenced at the South Coast Air Quality Management Auditorium/Government Center, 21865 East Copley Drive, Diamond Bar, California on June 17, 2003, and was concluded prior to the adoption of this Resolution. (iii) All legal prerequisites to the adoption of this Resolution have occurred. B. BESOLUTION. NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby find, determine and order as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 2. This Council hereby expressly overrules any and all protests filed objecting to the proposed improvements specified herein or the assessment levied therefor. 1 �t. Based upon its review of the report of the City Engineer referred to hereinabove, and other reports and information, the City Council hereby finds that (i) the land within the said District will be benefitted by the improvements specified in said report, (ii) said District includes all of the lands so benefitted, and (iii) the net amount to be assessed upon the lands within said District for the 2003-04 fiscal year, in accordance with said report, is apportioned by a formula and method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements 4. The improvements specified in the report hereinabove referred to which is on file with the City Clerk of the City of Diamond Bar are hereby ordered to be completed. 5. The assessment diagram contained in the report referred to hereinabove and the assessment of $220.50 for each assessable lot located within said District are hereby adopted and confirmed and said assessment hereby is levied for the 2003-04 fiscal year. 6. The assessment is in compliance with the provisions of the Act, and the City Council has complied with all laws pertaining to the levy of an annual assessment pursuant to the Act. The assessment is levied for the purpose of paying the costs and expenses of the improvements described in the report referred to hereinabove for fiscal year 2003-04. 7. The City Treasurer shall deposit all moneys representing assessments collected by the County to the credit of a special fund for use in City of Diamond Bar Assessment District No. 41. 8. The City Clerk is hereby authorized and directed to file the diagram and assessment with the County Auditor, together with a certified copy of this Resolution upon its adoption. K 13. A certified copy of the assessment and diagram shall be filed in the office of the City Clerk and open for public inspection. '10. The City Clerk shall certify to the adoption of this Resolution. ADOPTED AND APPROVED this day of , 2003. Carol Herrera, Mayor I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at the regular meeting of the City Council of the City of Diamond Bar held on the day of 2003, by the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Clerk City of Diamond Bar 3 SHEET 1 OF 1 SHEET EXHIBIT "A-3" ASSESSMENT DIAGRAM ASSESSMENT DISTRICT N0.41 FISCAL YEAR 2003-04 for the CITY OF DIAMOND BAR ENGINEER'S REPORT Update of ASSESSMENT DISTRICT NO. 41 Fiscal Year 2003-04 CITY OF DIAMOND BAR Preliminary: May 20, 2003 Prepared by: GFB-FRIEDRICH & ASSOC., INC. 6529 Riverside Avenue, Suite 230 Riverside, CA 92506 TABLE OF CONTENTS INTRODUCTION BOUNDARIES OF DISTRICT IMPROVEMENTS Landscaping FINANCIAL ANALYSIS Revenue Appropriations METHOD OF APPORTIONMENT ASSESSMENT ASSESSMENT ROLL EXHIBITS Exhibit "A-3" - Assessment Diagram Exhibit "B-3" - Improvement Map Page 1 2 3 4 5 6 7 INTRODUCTION Pursuant to the order of the City Council of the City of Diamond Bar, this report is prepared in compliance with the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California. This report presents the engineering analysis for the 2003-04 Fiscal Year for the district known as: ASSESSMENT DISTRICT NO. 41 CITY OF DIAMOND BAR (Hereinafter referred to as "District"). This District, by special benefit assessments, provides funding for the maintenance of landscaped areas owned by the City of Diamond Bar which are located in public rights-of-way within the City of Diamond Bar. Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated special benefits to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 (commencing with Section 5000)) [of the Streets and Highways Code, State of California]." As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and, therefore, are not governed by Article XIIIA of the California Constitution. Properties owned by public agencies, such as a city, county, state or the federal government, are not assessable under pre -Prop 218 law. Assessment: District No. 41 Engineer's Report — FY 2003-2004 BOUNDARIES OF DISTRICT The boundary of the District is shown on the Assessment Diagram (on file in the office of the City Clerk at the City Hall of Diamond Bar as Exhibit "A-3"). All parcels of real property included within the District are described in detail on maps on file in the Los Angeles County Assessor's office. Assessment District No. 41 Engineer's Report — FY 2003-2004 IMPROVEMENTS The facilities and items of servicing and maintenance included within the District are as follows: Landscaping Servicing means the furnishing of water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including: Repair, removal or replacement of all or any part of any landscape improvement. 2. Providing for the life, growth, health and beauty of landscaping, including without limitation, cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury. 3. The removal of trimmings, rubbish, debris and other solid waste. The purpose of Assessment District No. 41 is for the maintenance and servicing of mini -parks, slopes and open spaces within the District. Exhibit "B-3," attached hereto, shows the location and extent of the landscaping improvements to be maintained by the proceeds from this assessment district. Assessment District No. 41 Engineer's Report — FY 2003-2004 FINANCIAL ANALYSIS The estimated funding for maintenance and servicing of landscaping for the update of Assessment District No. 41 for the 2003-04 Fiscal Year is as follows: Revenue: Appropriation Fund Balance (from FY 2002-03) Property Tax and Assessments Interest Revenue TOTAL Appropriations: Personal Services Salaries City Paid Benefits Retirement Worker's Compensation Expense Short/Long Term Disability Medicare Expense Cafeteria Benefits Operating Expenses Advertising Utilities Maintenance -Grounds & Bldg Professional Services Contract Services Contract Services Weed/Pest Abatement Capital Outlays Miscellaneous Equipment Capital Improvements Reserve for Future Capital Improvements TOTAL 2003-04 Recommended Budget $ 356,609 122,157 6,000 $ 484,766 R 16,600 230 2,100 680 110 240 2,730 2,000 72,010 10,000 16,200 31,000 15,000 52,500 240,000 23,366 $ 484,766 * Includes replacement of 15 irrigation controllers/ controller boxes @ $3,500 each. Assessment. District No. 41 4 Engineer's Report — FY 2003-2004 METHOD OF APPORTIONMENT The net amount to be assessed upon lands within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each lot or parcel from the improvements, namely the maintenance and servicing of public landscaping improvements within such District. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the City of Diamond Bar provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The primary benefits of landscaping are as set forth below: Beautification of the streets which are used by all of the residents in Diamond Bar. 2. Public parks which can be utilized and enjoyed by all residents within the District. A sense of community pride resulting from well-maintained green spaces. 4. The enhancement of the value of property which results from the foregoing benefits. Existing land use information indicates that all of the parcels within the District are residences. Because the special benefits derived apply equally to all residents and parcels, it has been determined that all assessable parcels would receive the same net assessment. Assessment District No. 41 Engineer's Report — FY 2003-2004 ASSESSMENT The amount to be assessed upon the lots and parcels within the District and the amount apportioned to each assessable parcel within the District is shown in the table below. Estimated Assessment Requirements: $122,157 Estimated Number of Parcels: 554 Estimated Assessment Per Parcel: $ 220.50 2002-03 Assessment Per Parcel: $ 220.50 2003-04 Assessment Per Parcel: $ 220.50 Difference: $ 0.00 Assessment District No. 41 Engineer's Report — FY 2003-2004 ASSESSMENT ROLL The individual 2003-04 assessments, tabulated by Assessor's parcel number, are'shown on an Assessment Roll on file in the Office of the City Clerk of the City of Diamond Bar as Exhibit "C" and are made a part of this report by reference. (The Assessment Roll is not included in this report due to its volume.) Dated: � t/ l� , 2003 GFB-FRIEDRICH & ASSOC., INC. FR/FO�� `tea O �0 77t*� N A. IE H EEXP CML Assessment District No. 41 Engineer's Report — FY 2003-2004 SHEET 1 OF 1 SHEET I EXHIBIT "A-3" ASSESSMENT DIAGRAM ASSESSMENT DISTRICT N0.41 FISCAL YEAR 2003-04 for the CITY OF DIAMOND BAR FILED IN THE OFFICE OF THE CITY CLERK OF THE CITY OF DIAMOND BAR, COUNTY OF LOS ANGELES. STATE OF CALIFORNIA. THIS DAY OF 20_ cl, CLERK OF THE CITY OF DIAMOND BAR FILED IN THE OFFICE OF THF COUNTY AUDITOR, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, TIS _ DAY OF 2D_ CITY CLERE OE THE CITY OF OIAMONO BAR THE ASSESSMEITNUMEE'R FOR E LOT OR °ARCEL —111 THE A IS NE SSESSOR'$ vA Ra, H— AS ASSISNEO SY THE COUNTY OF LOS ANGELES aESFS50R•5 OFFICE. THE LINES AND OIMEN&ONS FOR EA,^.H LOT OR PARCEL OF LAND WITHIN 'HE DISTRICT ARE SHO—ON THE ASSESSOR'S FARCEI MAPS ONFILE IN THE OFFICE OF TIE LOS ANGELES COUNT' ASSEBSOR. EXHIBIT "B-3" SHEET 1 OF 1 SHEET ASSESSMENT DISTRICT N0.41 FISCAL YEAR 2003-04 for the CITY OF DIAMOND BAR H-��-t—J LEGEND --- ASSESSMENT DISTRICT BOUNDARY ............: BRUSH a.00 AG.E6 �......... �_..,`- SLOPES 12.6A s TURF 11.—.1 Agenda # 7. 1, 3 Meeting Date: June 17, 2003 TO: VIA: Honorable Mayor and Members of the City Council 2 Linda C. Lowry, City Managertuti TITLE: RESOLUTION NO. 2003 -XX, A RESOLUTION LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 41 FOR THE FISCAL YEAR 2003-04. RECOMMENDATION: Approve Resolution. FINANCIAL SUMMARY: The requested District 41 levy rate of $220.50 per parcel will generate approximately $122,157 in assessment revenue. The assessment rate remains the same as the rate applied at the date of incorporation of the City of Diamond Bar. The assessment revenues shall be deposited in Special Revenue Landscape Fund 141 and shall apply toward the 2003-04 operation, maintenance, capital improvement budget, and reserve for future improvements. The District budget totals $484,766. The itemized budget for District 41 is included in the attached Engineer's Report, Financial Analysis, page 4. BACKGROUND/DISCUSSION: The landscaping improvements to be maintained by District 41 are the slopes, and open space areas within the Assessment diagrams as reflected in Exhibit "B-3" of the Engineer's Report. This reflects a total maintenance area of 15.5 acres. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the city provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The estimated number of parcels within the District is 554 parcels. This proposed assessment has been determined to be exempt from the provisions of Proposition 218 as set forth in Section 5(b): Any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed. Prepared By: Sharon Gomez, Management Analyst REVIEWED BY: Da id .Liu Jas DeSt fano Director of Public Works Attachments: Resolution No. 2003 -XX Engineer's Report Deputy City Manager 2 RESOLUTION NO. 2003 A RESOLUTION LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 41 FOR THE FISCAL YEAR 2003-04. A. RECITALS. (i) By its Resolution No. 2003-24, this Council approved a report of the City Engineer related to City of Diamond Bar Landscaping Assessment District No. 41 prepared pursuant to California Streets and Highways Code Section 22623, described the improvements thereon and gave notice of and fixed the time and place of the hearing on the question of assessment thereon for fiscal year 2003-04. A diagram of the area encompassed by said assessment district is attached hereto as Exhibit "A-3." (ii) Said hearing was duly and properly noticed, commenced at the South Coast Air Quality Management Auditorium/Government Center, 21865 East Copley Drive, Diamond Bar, California on June 17, 2003, and was concluded prior to the adoption of this Resolution. (iii) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION. NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby find, determine and order as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 2. This Council hereby expressly overrules any and all protests filed objecting to the proposed improvements specified herein or the assessment levied therefor. 1 3. Based upon its review of the report of the City Engineer referred to hereinabove, and other reports and information, the City Council hereby finds that (i) the land within the said District will be benefitted by the improvements specified in said report, (ii) said District includes all of the lands so benefitted, and (iii) the net amount to be assessed upon the lands within said District for the 2003-04 fiscal year, in accordance with said report, is apportioned by a formula and method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements 4. The improvements specified in the report hereinabove referred to which is on file with the City Clerk of the City of Diamond Bar are hereby ordered to be completed. 5. The assessment diagram contained in the report referred to hereinabove and the assessment of $220.50 for each assessable lot located within said District are hereby adopted and confirmed and said assessment hereby is levied for the 2003-04 fiscal year. 6. The assessment is in compliance with the provisions of the Act, and the City Council has complied with all laws pertaining to the levy of an annual assessment pursuant to the Act. The assessment is levied for the purpose of paying the costs and expenses of the improvements described in the report referred to hereinabove for fiscal year 2003-04. 7. The City Treasurer shall deposit all moneys representing assessments collected by the County to the credit of a special fund for use in City of Diamond Bar Assessment District No. 41. 8. The City Clerk is hereby authorized and directed to file the diagram and assessment with the County Auditor, together with a certified copy of this Resolution upon its adoption. 2 9. A certified copy of the assessment and diagram shall be filed in the office of the City Clerk and open for public inspection. '10. The City Clerk shall certify to the adoption of this Resolution. ADOPTED AND APPROVED this day of , 2003. Carol Herrera, Mayor I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at the regular meeting of the City Council of the City of Diamond Bar held on the day of , 2003, by the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Clerk City of Diamond Bar 3 EXHIBIT "A-3" ASSESSMENT DIAGRAM ASSESSMENT DISTRICT NO.41 FISCAL YEAR 2003-04 for the CITY OF DIAMOND BAR cemm SCALE I. 300 THE ASSESSMENT NUMBER FOR EACH LOT OR PARCEL WITHIN THE DISTRICT IS THE ASSESSCR'S PARCEL NUMBER AS ASSIGNED BY THE COUNTY OF LOS ANGELES ASSESSOR'S OFFICE THE LINES AND DIMENSIONS FOR EACH LOT OR PARCEL OF LAND WITHIN THE DISTRICT ARE SHOWN ON THE ASSESSORS PARCEL MAPS OMFILE IN THE OFFICE OF THE LOS ANGELES COUNTY ASSESSOR BASE NAP CONTEST OF TIE CITY OF ONMpO BAR SHEET 1 OF 1 SHEET FILED IN THE OFFICE OF THE CITY CLERK OF THE CITY OF DIAMOND BAR. COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, THIS _ OAY OF, 20_ CITY CLERK OF THE CITY OF DIAMOND BAR FILED IN THE OFFICE OF THE COUNTY AUDITOR, COUNTY OF L05 ANGELES, STATE OF CALIFORNIA, THIS _ DAY OF 20 - CITY CLERK OF THE CITY OF DIAMOND BAR ENGINEER'S REPORT Update of ASSESSMENT DISTRICT NO. 41 Fiscal Year 2003-04 CITY OF DIAMOND BAR Preliminary: May 20, 2003 Prepared by: GFB-FRIEDRICH & ASSOC., INC. 6529 Riverside Avenue, Suite 230 Riverside, CA 92506 TABLE OF CONTENTS Page INTRODUCTION 1 BOUNDARIES OF DISTRICT 2 IMPROVEMENTS 3 Landscaping 4 FINANCIAL ANALYSIS Revenue Appropriations 5 METHOD OF APPORTIONMENT ASSESSMENT 6 ASSESSMENT ROLL 7 EXHIBITS Exhibit "A-3" - Assessment Diagram Exhibit "B-3" - Improvement Map INTRODUCTION Pursuant to the order of the City Council of the City of Diamond Bar, this report is prepared in compliance with the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California. This report presents the engineering analysis for the 2003-04 Fiscal Year for the district known as: ASSESSMENT DISTRICT NO. 41 CITY OF DIAMOND BAR (Hereinafter referred to as "District"). This District, by special benefit assessments, provides funding for the maintenance of landscaped areas owned by the City of Diamond Bar which are located in public rights-of-way within the City of Diamond Bar. Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated special benefits to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 (commencing with Section 5000)) [of the Streets and Highways Code, State of California]. " As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and, therefore, are not governed by Article XIIIA of the California Constitution. Properties owned by public agencies, such as a city, county, state or the federal government, are not assessable under pre -Prop 218 law. Assessment District No. 41 Engineer's Report - FY 2003-2004 BOUNDARIES OF DISTRICT The boundary of the District is shown on the Assessment Diagram (on file in the office of the City Clerk at the City Hall of Diamond Bar as Exhibit "A -Y). All parcels of real property included within the District are described in detail on maps on file in the Los Angeles County Assessor's office. Assessment District No. 41 2 Engineer's Report - FY 2003-2004 IMPROVEMENTS The facilities and items of servicing and maintenance included within the District are as follows: Landscaping Servicing means the furnishing of water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including: 1. Repair, removal or replacement of all or any part of any landscape improvement. 2. Providing for the life, growth, health and beauty of landscaping, including without limitation, cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury. 3. The removal of trimmings, rubbish, debris and other solid waste. The purpose of Assessment District No. 41 is for the maintenance and servicing of mini -parks, slopes and open spaces within the District. Exhibit "B-3," attached hereto, shows the location and extent of the landscaping improvements to be maintained by the proceeds from this assessment district. Assessment District No. 413 Engineer's Report - FY 2003-2004 FINANCIAL ANALYSIS The estimated funding for maintenance and servicing of landscaping for the update of Assessment District No. 41 for the 2003-04 Fiscal Year is as follows: 2003-04 Recommended Budget Revenue: Appropriation Fund Balance (from FY 2002-03) $ 356,609 Property Tax and Assessments 122,157 Interest Revenue 6,000 TOTAL $ 484,766 Appropriations: Personal Services $ 16,600 Salaries City Paid Benefits 230 Retirement 2,100 Worker's Compensation Expense 680 Short/Long Term Disability 110 Medicare Expense 240 Cafeteria Benefits 2,730 Operating Expenses 2,000 Advertising Utilities 72,010 Maintenance -Grounds & Bldg 10,000 Professional Services 16,200 Contract Services 31,000 Contract Services Weed/Pest Abatement 15,000 Capital Outlays 52,500 Miscellaneous Equipment Capital Improvements 240,000 Reserve for Future Capital Improvements 23,366 TOTAL $ 484,766 * Includes replacement of 15 irrigation controllers/ controller boxes @ $3,500 each. Assessment District No. 414 Engineer's Report - FY 2003-2004 METHOD OF APPORTIONMENT The net amount to be assessed upon lands within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each lot or parcel from the improvements, namely the maintenance and servicing of public landscaping improvements within such District. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the City of Diamond Bar provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The primary benefits of landscaping are as set forth below: 1. Beautification of the streets which are used by all of the residents in Diamond Bar. 2. Public parks which can be utilized and enjoyed by all residents within the District. 3. A sense of community pride resulting from well-maintained green spaces. 4. The enhancement of the value of property which results from the foregoing benefits. Existing land use information indicates that all of the parcels within the District are residences. Because the special benefits derived apply equally to all residents and parcels, it has been determined that all assessable parcels would receive the same net assessment. Assessment District No. 41 5 Engineer's Report - FY 2003-2004 ASSESSMENT The amount to be assessed upon the lots and parcels within the District and the amount apportioned to each assessable parcel within the District is shown in the table below. Estimated Assessment Requirements: $122,157 Estimated Number of Parcels: 554 Estimated Assessment Per Parcel: $ 220.50 2002-03 Assessment Per Parcel: $ 220.50 2003-04 Assessment Per Parcel: $ 220.50 Difference: $ 0.00 Assessment District No. 416 Engineer's Report - FY 2003-2004 ASSESSMENT ROLL The individual 2003-04 assessments, tabulated by Assessor's parcel number, are 'shown on an Assessment Roll on file in the Office of the City Clerk of the City of Diamond Bar as Exhibit "C" and are made a part of this report by reference. (The Assessment Roll is not included in this report due to its volume.) Dated: , 2003 GFB-FRIEDRICH & ASSOC., INC. Assessment District No. 41 Engineer's Report - FY 2003-2004 7 EXHIBITS EXHIBIT "A-3" ASSESSMENT DIAGRAM ASSESSMENT DISTRICT NO.41 FISCAL YEAR 2003-04 for the CITY OF DIAMOND BAR SCALE I" . 300 THE ASSESSMENT NUMBER FOR EACH LOT OR PARCEL WITHIN THE DISTRICT IS THE ASSESSOR'S PARCEL NUMBER AS ASSIGNED BY THE COUNTY OF LOS ANGELES ASSESSOR'S OFFICE THE LINES AND DIMENSIONS FOR EACH LOT OR PARCEL OF LAND WITHIN THE DISTRICT ARE SHOWN ON THE ASSESSORS PARCEL MAPS ONFILE IN THE OFFICE OF THE LOS ANGELES COUNTY ASSESSOR MASS YAP COEMTEST OF THE CRY OF DNM010 BAR cm SHEET 1 OF I SHEET 7 FILED IN THE OFFICE OF THE CITY CLERK OF THE CITY OF DIAMOND BAR, COUNTY OF LOS ANGELES. STATE OF CALIFORNIA, THIS DAY OF 20_ CITY CLERK OF THE CITY OF DIAMOND BAR FILED IN THE OFFICE OF THE COUNTY AUDITOR, COUNTY OF LOS ANGELES. STATE OF CALIFORNIA, THIS — DAY OF 20 CITY CLERK OF THE CITY OR DIAMOND BAR EXHIBIT � � B-3" ASSESSMENT DISTRICT N0.41 FISCAL YEAR 2003 - 04 for the CITY OF DIAMOND BAR --m SCALE: I" , SOC' 'BASE MAP COINiEBY OF YIIE Cm' OF OWM011B BAR 'Or -A Ir T--3 T -r I V, :w i —,r— — Ku rruc r—+vi-- fit r--..( if I 1— LEGEND SHEET 1 OF 1 SHEET --- ASSESSMENT DISTRICT BOUNDARY ,,,, ....... is BRUSH a.00 AOBEs SLOPES 12.06 ACRE6 TURF I],600 9F. "i B-FRIEDRICH Agenda # 1 (;4) Meeting Date: June 17, 2003 CITY COUNCIL AGENDA REPORT l�gg i TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manage X�� TITLE: Approval and adoption of the FY03-04 City of Diamond Bar Proposed Municipal Budget RECOMMENDATION: Adopt Resolution 03 -XX — "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING AND ADOPTING A BUDGET FOR THE CITY OF DIAMOND BAR FOR THE FISCAL YEAR COMMENCING JULY 1, 2003 AND ENDING JUNE 30, 2004, INCLUDING MAINTENANCE AND OPERATIONS, SPECIAL FUNDS AND CAPITAL IMPROVEMENTS AND APPROPRIATING FUNDS FOR ACCOUNTS, DEPARTMENTS, DIVISIONS, OBJECTS AND PURPOSES THEREIN SET FORTH" amending the City Manager Proposed FY03-04 Budget as directed by City Council in this public meeting. FINANCIAL IMPACT: The document as submitted reflects General Fund Estimated Resources of $14,158,724 with anticipated appropriations of $13,119,270. This results in an increase of $1,039,454 to the General Fund reserves from annual operations. In addition to the annual appropriations, the proposed budget reflects a transfer of $1,824,120 in General Fund reserves to the Capital Improvement Projects Fund to assist in the construction of several capital improvement projects. If approved, the FY03-04 Municipal Budget anticipates an ending General Fund fund balance of $18,935,957. The proposed budget also includes a Capital Improvement program that amounts to $7,183,413. In addition there are spending plans for the various Special Revenue Funds and Internal Service Funds. BACKGROUND: Each year the City Manager prepares and submits a preliminary municipal budget for review and adoption. This year the proposed budget was presented to the Finance Sub -Committee at its meeting on May 6, 2003, and has been discussed at various City Council study sessions and meetings during the months of May and June 2003. During these discussions an emphasis was placed on adopting a conservative budget that could absorb possible State cuts in funding. To that end a General Fund spending plan was prepared that could sustain a $1,000,000 reduction in State subventions. DISCUSSION: The attached budget document presents an operating plan that permits the City to live within a reasonable estimate of revenues while continuing to provide community programs and services to the residents of the City of Diamond Bar, including making planned improvements to infrastructure and facilities. The budget as presented has taken into consideration the very real possibility that there may be State funding cuts. As a result there are several items that have been placed on hold pending the outcome of the State budget crisis. These items include: Neighborhood Traffic Safety Study Tree Planting and Trimming General Plan Revision Strategic Plan Trade Advertising (Econ Develpmt) Sr Neighborhood Imp Ofcr Cable Video Professional Service $100,000 100,000 100,000 15,000 5,000 79,000 (replaced w/ PT Nbrhd Imp Ofcr - $25,000) 10,000 Once the State Budget crisis is resolved, these items will be re-evaluated and reconsidered for inclusion back into the operating plan of the City. Items of Note Included in the Budget: Personnel Changes: Cost of Living Adjustment (COLA) — a 3.0 percent COLA has been applied. This is based on the CPI as provided through the U.S. Department of Labor and California Department of Finance. Cafeteria Benefit — Due to ever increasing cost of PERS health care insurance costs, the cafeteria benefit has been increased by $25 and now stands at $770/month and $800/month for exempt employees and City Council. Staffing of the Community/Senior Center — It is anticipated that the Community/Senior Center will be completed in early 2004. As a result, the proposed budget includes funds to staff and maintain the facility for one half of the year. Environmental Services Staffing and Improved Customer Service — The budget includes an additional Senior Management Analyst position and Intern position for the Public Works Division. These positions will assist in bringing many of the environmental services functions in-house from the current contractor. K Community/Senior Center The Capital Improvement Project Budget includes two items for the Community/Senior Center. There is a line item for construction in the amount of $879,000. This represents the outstanding amount of the contingency which was built into the construction contract approved and awarded by the City Council to KPRS Construction and the additional funds awarded to MTGL. The other line item in the amount of $354,200 is for the purchase of furniture, fixtures and equipment for the facility. These items will be funded through a combination of Park and Facility Development Funds and General Fund reserves. Street Signs The City Council has as one of its goals, the beautification of the City. In an effort to address this goal, a new City Logo street sign was designed. During Fiscal Year 2003, the City started a program to replace all of the City street signs with the new signs. It was anticipated that this effort would take several years to complete. During the budget study sessions, it was decided that additional funds should be incorporated into the budget in order to complete the balance of the City during FY03-04. This document includes these funds. City Manager's Compensation The current proposed budget does not include an increase in the City Manager's compensation. The City Manager evaluation sub -committee has recommended that the adopted budget include an additional appropriation of $6,150, to allow for an increase of 5% to the City Manager's annual salary. PREPARED BY: Linda G. Magnuson REVIEWED BY: Depar*n6nt Head Attachments: Resolution #03 -XX Fiscal Year 2003-2004 Annual Budget (proposed) Oko Deputy City anager A. Recitals RESOLUTION NO. 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING AND ADOPTING A BUDGET FOR THE CITY OF DIAMOND BAR FOR THE FISCAL YEAR COMMENCING JULY 1, 2003 AND ENDING JUNE 30, 2004 INCLUDING MAINTENANCE AND OPERATIONS, SPECIAL FUNDS AND CAPITAL IMPROVEMENTS AND APPROPRIATING FUNDS FOR ACCOUNTS, DEPARTMENTS, DIVISIONS, OBJECTS AND PURPOSES THEREIN SET FORTH. (i) The City Manager has heretofore prepared and presented to this City Council a proposed budget for the City's fiscal year 2003-2004, including staffing and position allocations, maintenance and operations, special funds and capital improvements, including appropriations therefor (referred to the "Budget" sometimes hereinafter). (ii) The Planning Commission of the City of Diamond Bar has heretofore publicly reviewed the proposed capital improvements specified in the Budget and has rendered to the City Council its report thereon concerning conformity of the capital improvement program with the City's contemplated general plan, all as required by California Government Code Section 65401. Copies of the Budget are on file in the office of the City Clerk labeled "City of Diamond Bar 2003-2004 Budget" and said Budget hereby is made a part of this Resolution. (iii) The City Council has conducted public meetings on the entirety of the fiscal year 2003-04 Budget and concluded said meetings prior to the adoption of this Resolution. (iv) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION. NOW THEREFORE, the City Council of the City of Diamond Bar does hereby find, determine and resolve as follows: 1. In all respects, as set forth in the Recitals, Part A, of this Resolution. 2. The City Council hereby finds and determines that the capital improvement program set forth in the Budget, and each project identified therein, is categorically exempt from the requirements of the California Environmental Quality Act of 1970, as amended, and the guidelines promulgated thereunder pursuant to Section 15301 of Division 6 of Title 14 of the California Code of Regulations. 3. The Budget, including the changes enumerated and directed to be made by the City Council during the course of the public meeting conducted by the City Council, hereby is adopted as the Budget of the City of Diamond Bar for the fiscal year commencing July 1, 2003 and ending June 30, 2004 and consisting of the estimated and anticipated expenditures and revenues for that fiscal year. 4. There are hereby appropriated for obligations and expenditures by the City Manager the amounts shown for the various departments, divisions and objects set forth in the Budget. All obligations and expenditures shall be incurred and made in the manner provided by the provisions of State law and City ordinances and resolutions applicable to purchasing and contracting. 5. Subject to further provision of this Resolution, the appropriations made above constitute the maximum amount authorized for obligation and expenditure by the City Manager for respective departments, divisions and objects as set forth in the Budget. Each department head shall be responsible, as well as the City Manager, for seeing that said maximum amounts are not exceeded. 6. No warrant shall be issued nor shall any indebtedness be incurred which exceeds the unexpended balance of the fund and department appropriations herein above authorized unless such appropriations shall have been amended by a supplemental appropriation duly enacted by the City Council, or by individual appropriations within any aforesaid fund or department therein, except insofar as the City Manager may authorized transfers pursuant to this Resolution. 7. Within the various funds and departments contained in the Budget, the City Manager is authorized to employ, during the fiscal year covered by said Budget, the number and classification of such full time employees as are shown in the Budget all subject to the provisions of the City's classification and compensation plans as amended and adopted by the City Council. Part time and seasonal employees are authorized as necessary by the City Manager provided that the total to be obligated and expended within any fund and department set forth in the Budget, with respect to salaries and wages therefor, shall not exceed the budgeted and appropriated amount, as the same may be amended by the City Council, from time to time. 8. The City Manager hereby is authorized to transfer funds appropriated hereby or by supplemental appropriation as follows: With respect to those classifications designated by 04,14�} serie,1000 series, 2000 series, 4000 series, 5000 series and code 6000 series, the City Manager may transfer amounts between and within those classifications, but only within a department or fund. 9. The City Clerk shall certify to the adoption of this Resolution. PASSED, ADOPTED AND APPROVED this day of , 2003. Carol Herrera, Mayor I, Linda C. Lowry, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Clerk of the City of Diamond Bar Agenda # $ 1 (a) Meeting Date: June 17, 2003 TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manage TITLE: Approval and adoption of the FY03-04 City of Diamond Bar Proposed Municipal Budget RECOMMENDATION: Adopt Resolution 03 -XX - "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING AND ADOPTING A BUDGET FOR THE CITY OF DIAMOND BAR FOR THE FISCAL YEAR COMMENCING JULY 1, 2003 AND ENDING JUNE 30, 2004, INCLUDING MAINTENANCE AND OPERATIONS, SPECIAL FUNDS AND CAPITAL IMPROVEMENTS AND APPROPRIATING FUNDS FOR ACCOUNTS, DEPARTMENTS, DIVISIONS, OBJECTS AND PURPOSES THEREIN SET FORTH" amending the City Manager Proposed FY03-04 Budget as directed by City Council in this public meeting. FINANCIAL IMPACT: The document as submitted reflects General Fund Estimated Resources of $14,158,724 with anticipated appropriations of $13,119,270. This results in an increase of $1,039,454 to the General Fund reserves from annual operations. In addition to the annual appropriations, the proposed budget reflects a transfer of $1,824,120 in General Fund reserves to the Capital Improvement Projects Fund to assist in the construction of several capital improvement projects. If approved, the FY03-04 Municipal Budget anticipates an ending General Fund fund balance of $18,935,957. The proposed budget also includes a Capital Improvement program that amounts to $7,183,413. In addition there are spending plans for the various Special Revenue Funds and Internal Service Funds. BACKGROUND: Each year the City Manager prepares and submits a preliminary municipal budget for review and adoption. This year the proposed budget was presented to the Finance Sub -Committee at its meeting on May 6, 2003, and has been discussed at various City Council study sessions and meetings during the months of May and June 2003. During these discussions an emphasis was placed on adopting a conservative budget that could absorb possible State cuts in funding. I To that end a General Fund spending plan was prepared that could sustain a $1,000,000 reduction in State subventions. DISCUSSION: The attached budget document presents an operating plan that permits the City to live within a reasonable estimate of revenues while continuing to provide community programs and services to the residents of the City of Diamond Bar, including making planned improvements to infrastructure and facilities. The budget as presented has taken into consideration the very real possibility that there may be State funding cuts. As a result there are several items that have been placed on hold pending the outcome of the State budget crisis. These items include: Neighborhood Traffic Safety Study Tree Planting and Trimming General Plan Revision Strategic Plan Trade Advertising (Econ Develpmt) Sr Neighborhood Imp Ofcr Cable Video Professional Service $100,000 100,000 100,000 15,000 5,000 79,000 (replaced w/ PT Nbrhd Imp Ofcr - $25,000) 10,000 Once the State Budget crisis is resolved, these items will be re-evaluated and reconsidered for inclusion back into the operating plan of the City. Items of Note Included in the Budget: Personnel Changes: Cost of Living Adjustment (COLA) - a 3.0 percent COLA has been applied. This is based on the CPI as provided through the U.S. Department of Labor and California Department of Finance. Cafeteria Benefit - Due to ever increasing cost of PERS health care insurance costs, the cafeteria benefit has been increased by $25 and now stands at $770/month and $800/month for exempt employees and City Council. Staffing of the Community/Senior Center - It is anticipated that the Community/Senior Center will be completed in early 2004. As a result, the proposed budget includes funds to staff and maintain the facility for one half of the year. Environmental Services Staffing and Improved Customer Service - The budget includes an additional Senior Management Analyst position and Intern position for the Public Works Division. These positions will assist in bringing many of the environmental services functions in-house from the current contractor. 2 Community/Senior Center The Capital Improvement Project Budget includes two items for the Community/Senior Center. There is a line item for construction in the amount of $879,000. This represents the outstanding amount of the contingency which was built into the construction contract approved and awarded by the City Council to KPRS Construction and the additional funds awarded to MTGL. The other line item in the amount of $354,200 is for the purchase of furniture, fixtures and equipment for the facility. These items will be funded through a combination of Park and Facility Development Funds and General Fund reserves. Street Signs The City Council has as one of its goals, the beautification of the City. In an effort to address this goal, a new City Logo street sign was designed. During Fiscal Year 2003, the City started a program to replace all of the City street signs with the new signs. It was anticipated that this effort would take several years to complete. During the budget study sessions, it was decided that additional funds should be incorporated into the budget in order to complete the balance of the City during FY03-04. This document includes these funds. City Manager's Compensation The current proposed budget does not include an increase in the City Manager's compensation. The City Manager evaluation sub -committee has recommended that the adopted budget include an additional appropriation of $6,150, to allow for an increase of 5% to the City Manager's annual salary. PREPARED BY: Linda G. Magnuson REVIEWED BY: Depart nt Head Deputy Citylcianager Attachments: Resolution #03 -XX Fiscal Year 2003-2004 Annual Budget (proposed) 3 RESOLUTION NO. 2003 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING AND ADOPTING A BUDGET FOR THE CITY OF DIAMOND BAR FOR THE FISCAL YEAR COMMENCING JULY 1, 2003 AND ENDING JUNE 30, 2004 INCLUDING MAINTENANCE AND OPERATIONS, SPECIAL FUNDS AND CAPITAL IMPROVEMENTS AND APPROPRIATING FUNDS FOR ACCOUNTS, DEPARTMENTS, DIVISIONS, OBJECTS AND PURPOSES THEREIN SET FORTH. A. Recitals (i) The City Manager has heretofore prepared and presented to this City Council a proposed budget for the City's fiscal year 2003-2004, including staffing and position allocations, maintenance and operations, special funds and capital improvements, including appropriations therefor (referred to the "Budget" sometimes hereinafter). (ii) The Planning Commission of the City of Diamond Bar has heretofore publicly reviewed the proposed capital improvements specified in the Budget and has rendered to the City Council its report thereon concerning conformity of the capital improvement program with the City's contemplated general plan, all as required by California Government Code Section 65401. Copies of the Budget are on file in the office of the City Clerk labeled "City of Diamond Bar 2003-2004 Budget" and said Budget hereby is made a part of this Resolution. (iii) The City Council has conducted public meetings on the entirety of the fiscal year 2003-04 Budget and concluded said meetings prior to the adoption of this Resolution. (iv) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION. NOW THEREFORE, the City Council of the City of Diamond Bar does hereby find, determine and resolve as follows: 1. In all respects, as set forth in the Recitals, Part A, of this Resolution. 2. The City Council hereby finds and determines that the capital improvement program set forth in the Budget, and each project identified therein, is categorically exempt from the requirements of the California Environmental Quality Act of 1970, as amended, and the guidelines promulgated thereunder pursuant to Section 15301 of Division 6 of Title 14 of the California Code of Regulations. 3. The Budget, including the changes enumerated and directed to be made by the City Council during the course of the public meeting conducted by the City Council, hereby is adopted as the Budget of the City of Diamond Bar for the fiscal year commencing July 1, 2003 and ending June 30, 2004 and consisting of the estimated and anticipated expenditures and revenues for that fiscal year. 4. There are hereby appropriated for obligations and expenditures by the City Manager the amounts shown for the various departments, divisions and objects set forth in the Budget. All obligations and expenditures shall be incurred and made in the manner provided by the provisions of State law and City ordinances and resolutions applicable to purchasing and contracting. 5. Subject to further provision of this Resolution, the appropriations made above constitute the maximum amount authorized for obligation and expenditure by the City Manager for respective departments, divisions and objects as set forth in the Budget. Each department head shall be responsible, as well as the City Manager, for seeing that said maximum amounts are not exceeded. 6. No warrant shall be issued nor shall any indebtedness be incurred which exceeds the unexpended balance of the fund and department appropriations herein above authorized unless such appropriations shall have been amended by a supplemental appropriation duly enacted by the City Council, or by individual appropriations within any aforesaid fund or department therein, except insofar as the City Manager may authorized transfers pursuant to this Resolution. 7'. Within the various funds and departments contained in the Budget, the City Manager is authorized to employ, during the fiscal year covered by said Budget, the number and classification of such full time employees as are shown in the Budget all subject to the provisions of the City's classification and compensation plans as amended and adopted by the City Council. Part time and seasonal employees are authorized as necessary by the City Manager provided that the total to be obligated and expended within any fund and department set forth in the Budget, with respect to salaries and wages therefor, shall not exceed the budgeted and appropriated amount, as the same may be amended by the City Council, from time to time. 8. The City Manager hereby is authorized to transfer funds appropriated hereby or by supplemental appropriation as follows: With respect to those classifications designated by code 0000 series,1000 series, 2000 series, 4000 series, 5000 series and code 6000 series, the City Manager may transfer amounts between and within those classifications, but only within a department or fund. 9. The City Clerk shall certify to the adoption of this Resolution. PASSED, ADOPTED AND APPROVED this day of , 2003. Carol Herrera, Mayor I, Linda C. Lowry, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Clerk of the City of Diamond Bar CITY COUNCIL TO: Honorable Mayor and Members of the City Council Agenda # a J1 t h t Meeting Date: June 17, 2003 AGENDA REPORT VIA: Linda C. Lowry, City Manage TITLE: Review and approve Resolution No: 2003 -XX which adopts the FY 2003- 2004 Investment Policy. RECOMMENDATION: It is recommended that City Council review and approve Resolution No: 2003 -XX which adopts the FY 2003-2004 Investment Policy. FINANCIAL IMPACT: None DISCUSSION: Submitted for Council's review and approval is the FY 2003-04 Investment Policy and its accompanying resolution. The proposed investment policy states the goals of the City's investment activities, the types of investments in which the City will invest funds, and the monthly reporting requirements. The FY 2003-04 Investment Policy is the same as the City's prior year's investment policy. The attached investment policy was drafted in accordance with the Government Finance Officers Association (GFOA) investment policy outline and model. The City as part of its investment policy, requires all broker/dealers to complete a questionnaire and provide information on their portfolios and investment policies. The broker/dealer questionnaire was adapted from a questionnaire that was provided by the City's auditing firm of Conrad and Associates. Additionally, the proposed investment policy has been reviewed and approved by the City's auditors. It should be noted that the City continues to invest in the State Treasurer's Local Agency Investment Fund. The investment goals and practices of LAIF are in concurrence with the City's investment goals and objectives. Attached, as Exhibit B is a description of the LAIF program. PREPARED BY: Linda G. Magnuson, Finance Director REVIEWED BY: DepaAr6bnt Head Attachments: Resolution No: 2003 -XX Investment Policy Ow Deputy City Manager RESOLUTION NO: 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR , COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, ADOPTING THE STATEMENT OF INVESTMENT WHEREAS, it is the City's policy to annually adopt the City investment policy, and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR HEREBY RESOLVES, that the attached Statement of Investment Policy (Exhibit A) be adopted as presented herein. PASSED, ADOPTED AND APPROVED THIS day of 12003 Carol H. Herrera, Mayor I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a 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: ABSTAIN: COUNCIL MEMBERS: ATTEST: Linda C.Lowry City Clerk of the City of Diamond Bar EXHIBIT A CITY OF DIAMOND BAR INVESTMENT POLICY - FY 2003-04 PURPOSE This Statement is intended to provide guidelines for the prudent investment of the City's temporarily idle cash and to outline the policies for maximizing the efficiency of the City's cash management system. The ultimate goal is to enhance the economic status of the City while protecting it's accumulated cash. It is the policy of the City Council to review, update and adopt the City's Investment Policy on an annual basis. INVESTMENT OBJECTIVE The investment of funds of the City of Diamond Bar is directed to the goals of safety, liquidity and yield. The authority governing investments for municipal governments is set forth in the Government Code, Sections 53601, et. seq. 1. Safely. Safety of principal is the foremost objective of the investment program. Investments shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. The objective will be to mitigate credit risk and interest rate risk. The City will operate only in those investments that are considered very safe. A. Credit Risk is the risk of loss due to the failure of the security issuer or backer. Credit risk will be mitigated by: Limiting investments to the safest types of securities; Pre -qualifying the broker-dealers with which the City will do business. This will be done via a competitive bid and the response on a questionnaire (Appendix B) submitted by the prospective institution. In addition broker- dealers should be primary, registered investment securities dealers; Diversifying the investment portfolio in order that potential losses on individual securities do not exceed the income generated from the remainder of the portfolio. B. Interest Rate Risk is the risk that the market value of portfolio securities will fall due to a change in general interest rates. Interest rate risk will be mitigated by: Structuring the investment portfolio so that securities mature to meet cash requirements for ongoing operations, thereby avoiding the need to sell securities on the open market prior to their maturation to meet specific operational needs; Operating funds will be invested primarily in shorter term securities. PAGE 2 - Investment Policy 2. Liquidity. The investment portfolio will remain sufficiently liquid to meet all operating requirements which might be reasonably anticipated. This is accomplished by structuring the portfolio so that securities mature at the same time as cash is needed to meet anticipated demands. Additionally, since all possible cash demands cannot be anticipated, the portfolio will consist largely of securities with active secondary or resale markets. 3. Yield. Yield is the potential dollar earnings an investment can provide and sometimes is described as the rate of return. The primary objective of the investment policy of the City of Diamond Bar is SAFETY. Investments shall be undertaken to ensure the preservation of capital in the overall portfolio. The investment portfolio shall be designed with the objective of attaining a market rate of return throughout budgetary and economic cycles, taking into account the investment risk constraints and cash flow characteristics of the portfolio. Return on investment is of least importance compared to the safety and liquidity objectives described above. Investments are limited to relatively low risk securities in anticipation of earning a fair return relative to the risk being assumed. Securities shall not be sold prior to maturity unless one of the following conditions exists: 1) a declining credit security could be sold early to minimize loss of principal; 2) a security swap would improve the quality of yield in the portfolio; or 3) liquidity needs of the portfolio require that a security be sold. POLICY As a General Law city, Diamond Bar operates its accumulated idle cash investments under the prudent man rule. This insures that "...investment shall be made with the exercise of that degree of judgement and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation but for investment considering the probable safety of their capital as well as the probable income to be derived." (CC #2261) This affords the City a broad spectrum of investment opportunities, so long as the investment is deemed prudent and is allowable under current law of the State of California and the regulations of the City of Diamond Bar. The City of Diamond Bar strives to maintain the level of investment of all funds as near 100% as possible, through daily and projected cash flow determinations. Cash management and investment transactions are the responsibility of the Treasurer. Investments are allowed in the following media: United States treasury bills, bonds, notes or any other obligations or securities issued by the United States treasury or any other obligation guaranteed as to principal and interest by the United States. Local Agency Investment Fund (state pool) - Demand Deposits Certificates of Deposit (or Time Deposits), placed with commercial banks and/or savings banks. Negotiable Certificates of Deposit Bankers Acceptances Commercial Paper PAGE 3 - Investment Policy Medium Term Corporate Notes Passbook Savings Accounts Active Deposits Money Market Funds comprised of investments rated in the highest category by Moody's Investors Services Inc. or by Standard & Poor's Corporation. Repurchase Agreements Prohibited investments include securities not listed above(unless authorized pursuant to section 53601 (L)), as well as inverse floaters, range notes, interest only strips derived from a pool of mortgages (Collateralized Mortgage Obligations), and any security that could result in zero interest accrual if held to maturity, as specified in Section 53601.6. (Zero interest accrual means the security has the potential to realize zero interest depending upon the structure of the security. Zero coupon bonds and similar investments that start at a level below the face value are legal because their value does increase.) Government and agency paper are the highest quality investments available in terms of safety and liquidity. Certificates of deposit and savings accounts are insured or collateralized. Only commercial paper, with A-1 Moody's and P-1 Standard & Poor's ratings, is authorized for purchase. Most investments are highly liquid, with the exception of collateralized and insured certificates of deposit held by banks and savings banks. Maturities are selected to anticipate cash needs, thereby eliminating the need for forced liquidation. Effective January 1, 1989 the Government Code, Section 53601 states..."no investment shall be made in any security, other than a security underlying a repurchase or reverse repurchase agreement authorized by this section, which at the time of the investment has a term remaining to maturity in excess of five years, unless the legislative body has granted express authority to make that investment either specifically or as a part of an investment program approved no less than three months prior to the investment." Therefore longer-term investments (over one year) are limited to maturities of five years or less unless specifically approved by the City Council. Diamond Bar attempts to obtain the highest yield possible when selecting investments, provided that the criteria for safety and liquidity are met. Ordinarily, through a positive yield curve, (i.e., longer term investment rates are higher than those of shorter term maturities), the City attempts to ladder its maturities to meet anticipated cash needs in such a way that longer term investments carry a higher rate than is available in the extremely short term market of 30 days or less. The City is authorized to invest in the Local Agency Investment Fund based upon periodic reviews of the book to market value of the investment pool and an annual review of the goals and strategies of the investment board. If there are changes in the management of the Local Agency Investment Fund, and there is a conflict with the City's investment goals, the City may elect to discontinue investment in LAIF. It should be noted that, per LAI F's investment policy, no more than 10% of its portfolio may be invested in Reverse Repurchase Agreements. Since these types of investments are extremely sophisticated, the City of Diamond Bar chooses not to individually invest in these types of securities but will participate LAI F's investment in Page 4- Investment Policy these as long as the percentage of the portfolio remains at 10% or less. POLICY CONSTRAINTS The City operates its investment pool with many State and self-imposed constraints. The City does not purchase or sell securities on margin. The City does not buy stocks or deal in futures or options. The City does not use Reverse Repurchase Agreements for the investment of funds. The City does not invest in Guaranteed Small Business Administration (SBA) Notes. SAFEKEEPING OF SECURITIES The City of Diamond Bar will adopt the operational practice of having all purchased securities physically delivered, versus payment to a safekeeping account at the City's depository bank. It is recognized this will be to a third party independent custodian under contractual agreement made with the Security Services Division of the chosen bank. Investment transactions will be authorized by the City Treasurer and executed by either the Finance Director or the Assistant City Clerk. The transactions will be verified via monthly reconciliations by the Senior Accountant. REPORTING A monthly report of investments will be provided to the City Manager. The required elements of this report are as follows: a) Type of investment b) Institution c) Date of Maturity d) Amount of deposit or cost of security e) Current market value of securities with maturity in excess of twelve months f) Statement relating the report to the Statement of Investment Policy g) Rate of interest h) Statement that there are sufficient funds to meet the next six months' obligations The basic premise underlying the City of Diamond Bar's investment philosophy is to insure that money is always available when needed. Attachment: Appendix A - Description of Investments Appendix B - Broker Dealer Questionnaire Appendix C - Local Agency Investment Fund Description Linda C. Lowry City Manager Appendix A Description of Investments U.S. Treasury Issues are direct obligations of the United States Government. These issues are called bills, notes and bonds. The maturity range of new issues is from 13 weeks (T -Bills) to 30 years (T -Bonds). These are highly liquid and are considered the safest investment security. Federal Agency Securities are issued by direct U.S. Government agencies or quasi - government agencies. Many of these issues are guaranteed directly or indirectly by the United States Government. Examples of these securities are Federal Home Loan Bank (FHLB) notes, Federal National Mortgage Associations (FNMA) notes, Federal Farm Credit Bank (FFCB) notes, Small Business Administration (SBA) notes, Government National Bank (GNMA) notes, Federal Home Loan Mortgage Credit (FHLMC) notes and Student Loan Association (SALLMAE) notes. Investment in these types of securities is limited to 20% of the portfolio. Local Agency Investment Fund (LAIF) is a special fund in the State Treasury which local agencies may use to deposit funds for investment. There is no minimum investment period and the minimum transaction is $5,000, in multiples of $1,000 above that, with a maximum of $30 million for any agency. It offers high liquidity because deposits can be converted to cash in twenty-four hours and no interest is lost. All interest is distributed to those agencies participating on a proportionate share determined by the amounts deposited and the length of time they are deposited. Interest is paid quarterly via direct deposit into the agency's LAIF account. The State keeps an amount for reasonable costs of making the investments, not to exceed one-quarter of one percent of the earnings. Certificates of Deposit are investments for inactive funds issued by banks, savings and loans and credit unions. Investments of $100,000 are insured respectively by Federal Deposit Insurance Corporation (FDIC), Federal Savings and Loan Insurance Corporation (FSLIC) and the National Credit Union Share Insurance Fund (NCUSIF). Certificates of Deposit can be issued from 14 days to several years in maturity allowing the City of Diamond Bar's investment of funds to be matched to cash flow needs. For deposits exceeding $100,000 the financial institution is required to collateralize with 110% government securities collateral. City of Diamond Bar does not accept 150% Collateral (First Trust Deeds) or 105% Letters of Credit (L.C.). Section 53635.2 of, the Government Code prohibits investments in certificates of deposits of state or federal credit unions if any member of the city's governing or managing officers(Council, City manager, Fiscal officers)serves on the credit union board or key committee positions. Negotiable Certificates of Deposit are unsecured obligations of the financial institution. These securities are generally issued in bearer form and pay interest at maturity. Although negotiable, a strong secondary market exists only in the NCD's issued by the largest United States banks. Examples of large banks include Bank of America, Citibank, Chase Manhattan, Manufacturers Hanover, etc. These securities generally trade with minimum amounts of $1 million per trade with the average trade in the secondary market of $5 million. Page 2 - Appendix A Investment in Negotiable Certificates of Deposit is limited to 30% of the investment portfolio per Government Code Section 53601. Bankers Acceptances are short-term credit arrangements to enable businesses to obtain funds to finance commercial transactions. They are time drafts drawn on a bank by an exporter or importer to obtain funds to pay for specific merchandise. By its acceptance, the bank becomes primarily liable for the payment of the draft at maturity. An acceptance is a high grade negotiable instrument. Acceptances are purchased in various denominations for 30 to 180 days but no longer than 180 days. The interest is calculated on a 360 day discount basis similar to Treasury Bills. Investment in Banker's Acceptances is limited to 40% of the investment portfolio per Government Code Section 53601. Commercial Paper is a short term unsecured promissory note issued by a corporation to raise working capital. These negotiable instruments may be purchased at a discount to par value or interest bearing. Commercial paper is issued by corporations such as General Motors Acceptance Corporation (GMAC), Shearson American Express, Bank of America, Wells Fargo Bank, etc. Local agencies are permitted by state law to invest in commercial paper of "prime" quality of the highest ranking or of the highest letter and numerical rating as provided by Moody's Investor's Service, Inc. or Standard & Poors Corporation. Purchases of eligible commercial paper may not exceed 270 days maturity nor exceed twenty five percent of the local agency's total investemnts. Investment in Commercial Paper is limited to 25% of the total investment portfolio and 10% of the issuing corporation per Government Code Section 53601. Medium Term Corporate Notes are unsecured promissory notes issued by a corporation organized and operating in the United States. These are negotiable instruments and are traded in the secondary market. Medium Term Notes (MTN) can be defined as extended maturity commercial paper. Corporations use these MTN's to raise capital. Examples of MTN issuers are General Electric, GMAC, Citibank, Wells Fargo Bank, etc. Investment in Medium Term Corporate Notes is limited to 30% of the investment portfolio per Government Code 53601. Notes must be rated "A" or better. Passbook Savings Account is a certificate of deposit issued in any amount for a non specified amount of time. Interest rate is much lower than CD's but the savings account allows flexibility. Funds can be deposited and withdrawn according to daily needs. Mutual Funds are referred to in the Government Code, Section 53601, K, as "shares of beneficial interest issued by diversified management companies". The Mutual Fund must be restricted by its by-laws to the same investments as the local agency by the Government Code. These investments are Treasury issues, Federal Agency issues, State of California and City (within California) debt obligations, Certificates of Deposit, Repurchase Agreements, Reverse Repurchase Agreements, Financial Futures and Financial Options and Medium Term Corporate Notes. The quality rating and percentage restrictions in each investment category, which are applicable to the local agency also, apply to the Mutual Fund. Additional limitations apply to such management companies or their investment advisors. The City may not invest in a mutual fund, which invests in derivative types of products. The purchase price of shares of mutual funds shall not include any sales commission. Investments in mutual funds shall not exceed fifteen percent of the local agency's investment portfolio. Active Deposits are demand or checking accounts which receive revenues and pay disbursements. Money Market Funds are comprised of short term government securities, certificates of deposit and highly rated commercial paper. Average length of maturity is twenty to fifty days. Money Market Funds are 100% liquid at any time. Repurchase Agreements and Reverse Repurchase Agreements are short term investment transactions. Banks buy temporarily idle funds from a customer by selling him U.S. Government or other securities with a contractual agreement to repurchase the same securities on a future date. Repurchase agreements are typically one to ten days in maturity. The customer receives interest from the bank. The interest rate reflects both the prevailing demand for Federal Funds and the maturity of the REPO. Some banks will execute repurchase agreements for a minimum of $100,000, but most banks have a minimum of $500,000. A reverse -repurchase agreement (reverse -repo) is exactly what the name implies. The City of Diamond Bar does NOT invest in Reverse Repurchase Agreements. Financial Futures and Financial Options are forward contracts for securities. The government code states that a local agency may incur future contracts/options in any of the investment securities enumerated in Section 53601 A -N. Due to the volatility of trading in financial futures the City of Diamond Bar does NOT invest in financial futures of financial options. Derivative Products are structured products, which limits, through imbedded options, the flow of principal and or interest to the note holder. This limitation could be on how fast payments are received, how much principal is returned, or how high or low a coupon can move. Derivative is also a broad term referring to any security which derives its value from another underlying asset. The City of Diamond Bar does NOT invest in derivative products. APPENDIX B CITY OF DIAMOND BAR BROKER/DEALER QUESTIONNAIRE AND CERTIFICATION 1. Name of Firm: 2. Address: 3. Telephone:( ) ( ) 4. Broker's Representative to the City (attach resume): Name: Title: Telephone:( ) 5. Manager/Partner-in-Charge (attach resume) Name: Title: Telephone:( ) 6. List all personnel who will be trading with or quoting securities to City employees (attach resume) Name: Title: Telephone:( 1 ( ) 7. Which of the above personnel have read the City's investment policy? 8. Is your firm a primary dealer in United States Government Securities? Yes No CITY OF DIAMOND BAR Broker/Dealer Questionnaire and Certification Name of Firm: Page Two 9. List the total volume of United States Government and Agency Securities for the last calendar year. Firm -wide $ No. of Transactions Your local office $ No. of Transactions 10. Which instruments are offered regularly by your local office? _ Treasury Bills Treasury Notes/Bonds BA's (domestic) BA's (foreign) _ Commercial Paper Agencies (specify): _ CMO's Bank CD's S&LCD's Repos Reverse Repos Other (specify): 11. References -- Please identify your most directly comparable public sector clients in our geographical area. Entity Contact Telephone ( ) Client Since 12. Have any of your clients ever sustained a loss on a securities transaction arising from a misunderstanding or misrepresentation of the risk characteristics of the instrument? If so, explain. 0 CITY OF DIAMOND BAR Broker/Dealer Questionnaire and Certification Name of Firm: Page Three 13. Has your local office ever subject to a regulatory or state/federal agency investigation for alleged improper, fraudulent, disreputable or unfair activities related to the sale of securities? Have any of your employees been so investigated? If so explain 14. Has a client ever claimed in writing that your firm was responsible for investment losses? If so, explain. 15. Explain your normal custody and delivery process. Who audits these fiduciary systems? Can you meet safekeeping requirements? 16. How many and what percentage of your transactions failed Last month? Last year? 17. Describe the capital line and trading limits of the office that would conduct business with the City of Diamond Bar. 18. Does your firm participate in the S.I.P.C. insurance program if not, explain. CITY OF DIAMOND BAR Broker/Dealer Questionnaire and Certification Name of Firm: Page Four 19. What portfolio information, if any, do you require from your clients? 20. What reports, transactions, confirmations and paper trail will the City receive? 21. Does your firm offer investment training to your clients? Yes No 22. Please enclose the following: , Latest audited financial statements. Samples of reports, transactions, and confirmations the City will receive. Samples of research reports and/or publications that your firm regularly provides to clients. Complete schedule of fees and charges for various transactions. CITY OF DIAMOND BAR Broker/Dealer Questionnaire and Certification Name of Firm: Page Five ***CERTIFICATION*** I hereby certify that I have personally read the Statement of Investment Policy of the City of Diamond Bar, and have implemented reasonable procedures and a system of controls designed to preclude imprudent investment activities arising out of transactions conducted between our firm and the City of Diamond Bar. All sales personnel will be routinely informed of the City's investment objectives, horizons, outlooks, strategies and risk constraints whenever we are so advised by the City. We pledge to exercise due diligence in informing the City of Diamond Bar of all foreseeable risks associated with financial transactions conducted with our firm. Under penalties of perjury, the responses to this questionnaire are true and accurate to the best of my knowledge. Signed Title Date Countersignature* Date Title * Company president or person in charge of government securities operations. Exhibit B LOCAL AGENCY INVESTMENT FUND The Local Agency Investment Fund was established by Chapter 730, Statutes of 1976. This fund enables local government agencies or trustees to remit money not required for immediate needs to the State Treasurer for the purpose of investment. In order to derive the maximum rate of return possible, the State Treasurer has elected to invest these monies as a part of the Pooled Money Investment Account. Each participating agency determines the length of time its money will be on deposit with the State Treasurer with the exception of bond proceeds, which must remain for a minimum of 30 days. As the end of each calendar quarter, all earnings derived from investments are distributed by the State Controller to the participating government agencies in proportion to each agency's respective amounts deposited in the Fund and the length of time such amounts remained therein. Prior to distribution, the State's reasonable costs of administering this program are deducted from the earnings. This program offers local agencies the opportunity to participate in a major portfolio which daily invests hundreds of millions of dollars, using the investment expertise of the Treasurer's Office Investments staff at no additional cost to the taxpayer. This in-house management team is comprised of civil servants who have individually worked for the State Treasurer's Office for over 20 years. The LAIF Has oversight by the Local Agency Investment Advisory Board. The Board consists of five members as designated by statute. The Chairman is the State Treasurer or his designated representative, Two members qualified by training and experience in the field of investment or finance, and two members who are treasurers, finance or fiscal officers or business managers employed by any County, City of local district or municipal corporation of this State, are appointed by the State Treasurer. The term of each appointment is two years or at the pleasure of the appointing authority. All securities are purchased under the authority of Government Code Section 16430 and 16480.4. The State Treasurer's Office takes delivery of all securities purchased on a delivery versus payment basis using a third party custodian. All investments are purchased at market, and market valuation is conducted monthly. Additionally, the PMIA has Policies, Goals, and Objectives for the portfolio to make certain that the goals of Safety, Liquidity and Yield are not jeopardized and that prudent management prevails. These policies are formulated by investment staff and reviewed by both the PMIB and the LAIF Board on an annual basis. The State Treasurer's Office is audited by the Bureau of State Audits on an annual basis. The resulting opinion is included in the subsequent Pooled Money monthly report following its publications. The Bureau of State Audits also has a continuing audit process throughout the year. The State Controller's Office, as well as an in-house audit process involving three separate divisions audit all investment and LAIF claims on a daily basis. EXHIBIT B Local Agency Investment Fund - continued It has been determined that the State of California cannot declare bankruptcy under Federal regulations, thereby allowing the Government Code Section 16429.3 to stand. This Sections states that "money placed with the State Treasurer for deposit in the LAIF shall not be subject to a either: (a) transfer or loan pursuant to Sections 16310, 16312, or 16313, or (b) impoundment or seizure by any state official or state agency." During the 2002 session, California Government Code 16429.4 was added to the LAIF's enabling legislation. The Section states that "the right of a city, county, city and county, special district, nonprofit corporation, or qualified quasi -governmental agency, to withdraw its deposited money from the LAIF upon demand may not be altered, impaired, or denied in any way by state official or state agency based upon the State's failure to adopt a State Budget by July of each new fiscal year." The LAIF has grown from 293 participants and $468 million in 1977 to 3039 participants and $21.8 billion in 2003. Agenda # s 1(h ) Meeting Date: June 17,2003 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manage TITLE: Review and approve Resolution No: 2003 -XX which adopts the FY 2003- 2004 Investment Policy. RECOMMENDATION: It is recommended that City Council review and approve Resolution No: 2003 -XX which adopts the FY 2003-2004 Investment Policy. FINANCIAL IMPACT: None DISCUSSION: Submitted for Council's review and approval is the FY 2003-04 Investment Policy and its accompanying resolution. The proposed investment policy states the goals of the City's investment activities, the types of investments in which the City will invest funds, and the monthly reporting requirements. The FY 2003-04 Investment Policy is the same as the City's prior year's investment policy. The attached investment policy was drafted in accordance with the Government Finance Officers Association (GFOA) investment policy outline and model. The City as part of its investment policy, requires all broker/dealers to complete a questionnaire and provide information on their portfolios and investment policies. The broker/dealer questionnaire was adapted from a questionnaire that was provided by the City's auditing firm of Conrad and Associates. Additionally, the proposed investment policy has been reviewed and approved by the City's auditors. It should be noted that the City continues to invest in the State Treasurer's Local Agency Investment Fund. The investment goals and practices of LAIF are in concurrence with the City's investment goals and objectives. Attached, as Exhibit B is a description of the LAIF program. PREPARED BY: Linda G. Magnuson, Finance Director REVIEWED BY: Depai nt Head Deputy City Manager Attachments: Resolution No: 2003 -XX Investment Policy RESOLUTION NO: 2003 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR , COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, ADOPTING THE STATEMENT OF INVESTMENT and WHEREAS, it is the City's policy to annually adopt the City investment policy, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR HEREBY RESOLVES, that the attached Statement of Investment Policy (Exhibit A) be adopted as presented herein. PASSED, ADOPTED AND APPROVED THIS day of, 2003 Carol H. Herrera, Mayor I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a 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: ABSTAIN: COUNCIL MEMBERS: ATTEST: Linda C.Lowry City Clerk of the City of Diamond Bar EXHIBIT A CITY OF DIAMOND BAR INVESTMENT POLICY - FY 2003-04 PURPOSE This Statement is intended to provide guidelines for the prudent investment of the City's temporarily idle cash and to outline the policies for maximizing the efficiency of the City's cash management system. The ultimate goal is to enhance the economic status of the City while protecting it's accumulated cash. It is the policy of the City Council to review, update and adopt the City's Investment Policy on an annual basis. INVESTMENT OBJECTIVE The investment of funds of the City of Diamond Bar is directed to the goals of safety, liquidity and yield. The authority governing investments for municipal governments is set forth in the Government Code, Sections 53601, et. seq. 1. Safely. Safety of principal is the foremost objective of the investment program. Investments shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. The objective will be to mitigate credit risk and interest rate risk. The City will operate only in those investments that are considered very safe. A. Credit Risk is the risk of loss due to the failure of the security issuer or backer. Credit risk will be mitigated by: Limiting investments to the safest types of securities; Pre -qualifying the broker-dealers with which the City will do business. This will be done via a competitive bid and the response on a questionnaire (Appendix B) submitted by the prospective institution. In addition broker- dealers should be primary, registered investment securities dealers; Diversifying the investment portfolio in order that potential losses on individual securities do not exceed the income generated from the remainder of the portfolio. B. Interest Rate Risk is the risk that the market value of portfolio securities will fall due to a change in general interest rates. Interest rate risk will be mitigated by: Structuring the investment portfolio so that securities mature to meet cash requirements for ongoing operations, thereby avoiding the need to sell securities on the open market prior to their maturation to meet specific operational needs; Operating funds will be invested primarily in shorter term securities. PAGE 2 - Investment Policy 2. Liquidity. The investment portfolio will remain sufficiently liquid to meet all operating requirements which might be reasonably anticipated. This is accomplished by structuring the portfolio so that securities mature at the same time as cash is needed to meet anticipated demands. Additionally, since all possible cash demands cannot be anticipated, the portfolio will consist largely of securities with active secondary or resale markets. 3. Yield. Yield is the potential dollar earnings an investment can provide and sometimes is described as the rate of return. The primary objective of the investment policy of the City of Diamond Bar is SAFETY. Investments shall be undertaken to ensure the preservation of capital in the overall portfolio. The investment portfolio shall be designed with the objective of attaining a market rate of return throughout budgetary and economic cycles, taking into account the investment risk constraints and cash flow characteristics of the portfolio. Return on investment is of least importance compared to the safety and liquidity objectives described above. Investments are limited to relatively low risk securities in anticipation of earning a fair return relative to the risk being assumed. Securities shall not be sold prior to maturity unless one of the following conditions exists: 1) a declining credit security could be sold early to minimize loss of principal; 2) a security swap would improve the quality of yield in the portfolio; or 3) liquidity needs of the portfolio require that a security be sold. POLICY As a General Law city, Diamond Bar operates its accumulated idle cash investments under the prudent man rule. This insures that "...investment shall be made with the exercise of that degree of judgement and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation but for investment considering the probable safety of their capital as well as the probable income to be derived." (CC #2261) This affords the City a broad spectrum of investment opportunities, so long as the investment is deemed prudent and is allowable under current law of the State of California and the regulations of the City of Diamond Bar. The City of Diamond Bar strives to maintain the level of investment of all funds as near 100% as possible, through daily and projected cash flow determinations. Cash management and investment transactions are the responsibility of the Treasurer. Investments are allowed in the following media: United States treasury bills, bonds, notes or any other obligations or securities issued by the United States treasury or any other obligation guaranteed as to principal and interest by the United States. Local Agency Investment Fund (state pool) - Demand Deposits Certificates of Deposit (or Time Deposits), placed with commercial banks and/or savings banks. Negotiable Certificates of Deposit Bankers Acceptances Commercial Paper PAGE 3 - Investment Policy Medium Term Corporate Notes Passbook Savings Accounts Active Deposits Money Market Funds comprised of investments rated in the highest category by Moody's Investors Services Inc. or by Standard & Poor's Corporation. Repurchase Agreements Prohibited investments include securities not listed above(unless authorized pursuant to section 53601 (L)), as well as inverse floaters, range notes, interest only strips derived from a pool of mortgages (Collateralized Mortgage Obligations), and any security that could result in zero interest accrual if held to maturity, as specified in Section 53601.6. (Zero interest accrual means the security has the potential to realize zero interest depending upon the structure of the security. Zero coupon bonds and similar investments that start at a level below the face value are legal because their value does increase.) Government and agency paper are the highest quality investments available in terms of safety and liquidity. Certificates of deposit and savings accounts are insured or collateralized. Only commercial paper, with A-1 Moody's and P-1 Standard & Poor's ratings, is authorized for purchase. Most investments are highly liquid, with the exception of collateralized and insured certificates of deposit held by banks and savings banks. Maturities are selected to anticipate cash needs, thereby eliminating the need for forced liquidation. Effective January 1, 1989 the Government Code, Section 53601 states..."no investment shall be made in any security, other than a security underlying a repurchase or reverse repurchase agreement authorized by this section, which at the time of the investment has a term remaining to maturity in excess of five years, unless the legislative body has granted express authority to make that investment either specifically or as a part of an investment program approved no less than three months prior to the investment." Therefore longer-term investments (over one year) are limited to maturities of five years or less unless specifically approved by the City Council. Diamond Bar attempts to obtain the highest yield possible when selecting investments, provided that the criteria for safety and liquidity are met. Ordinarily, through a positive yield curve, (i.e., longer term investment rates are higher than those of shorter term maturities), the City attempts to ladder its maturities to meet anticipated cash needs in such a way that longer term investments carry a higher rate than is available in the extremely short term market of 30 days or less. The City is authorized to invest in the Local Agency Investment Fund based upon periodic reviews of the book to market value of the investment pool and an annual review of the goals and strategies of the investment board. If there are changes in the management of the Local Agency Investment Fund, and there is a conflict with the City's investment goals, the City may elect to discontinue investment in LAIF. It should be noted that, per LAIF's investment policy, no more than 10% of its portfolio may be invested in Reverse Repurchase Agreements. Since these types of investments are extremely sophisticated, the City of Diamond Bar chooses not to individually invest in these types of securities but will participate LAIF's investment in Page 4- Investment Policy these as long as the percentage of the portfolio remains at 10% or less. POLICY CONSTRAINTS The City operates its investment pool with many State and self-imposed constraints. The City does not purchase or sell securities on margin. The City does not buy stocks or deal in futures or options. The City does not use Reverse Repurchase Agreements for the investment of funds. The City does not invest in Guaranteed Small Business Administration (SBA) Notes. SAFEKEEPING OF SECURITIES The City of Diamond Bar will adopt the operational practice of having all purchased securities physically delivered, versus payment to a safekeeping account at the City's depository bank. It is recognized this will be to a third party independent custodian under contractual agreement made with the Security Services Division of the chosen bank. Investment transactions will be authorized by the City Treasurer and executed by either the Finance Director or the Assistant City Clerk. The transactions will be verified via monthly reconciliations by the Senior Accountant. REPORTING A monthly report of investments will be provided to the City Manager. The required elements of this report are as follows: a) Type of investment b) Institution c) Date of Maturity d) Amount of deposit or cost of security e) Current market value of securities with maturity in excess of twelve months f) Statement relating the report to the Statement of Investment Policy g) Rate of interest h) Statement that there are sufficient funds to meet the next six months' obligations The basic premise underlying the City of Diamond Bar's investment philosophy is to insure that money is always available when needed. Attachment: Appendix A - Description of Investments Appendix B - Broker Dealer Questionnaire Appendix C - Local Agency Investment Fund Description Linda C. Lowry City Manager Appendix A Description of Investments U.S. Treasury Issues are direct obligations of the United States Government. These issues are called bills, notes and bonds. The maturity range of new issues is from 13 weeks (T -Bills) to 30 years (T -Bonds). These are highly liquid and are considered the safest investment security. Federal Agency Securities are issued by direct U.S. Government agencies or quasi - government agencies. Many of these issues are guaranteed directly or indirectly by the United States Government. Examples of these securities are Federal Home Loan Bank (FHLB) notes, Federal National Mortgage Associations (FNMA) notes, Federal Farm Credit Bank (FFCB) notes, Small Business Administration (SBA) notes, Government National Bank (GNMA) notes, Federal Home Loan Mortgage Credit (FHLMC) notes and Student Loan Association (SALLMAE) notes. Investment in these types of securities is limited to 20% of the portfolio. Local Agency Investment Fund (LAIF) is a special fund in the State Treasury which local agencies may use to deposit funds for investment. There is no minimum investment period and the minimum transaction is $5,000, in multiples of $1,000 above that, with a maximum of $30 million for any agency. It offers high liquidity because deposits can be converted to cash in twenty-four hours and no interest is lost. All interest is distributed to those agencies participating on a proportionate share determined by the amounts deposited and the length of time they are deposited. Interest is paid quarterly via direct deposit into the agency's LAIF account. The State keeps an amount for reasonable costs of making the investments, not to exceed one-quarter of one percent of the earnings. Certificates of Deposit are investments for inactive funds issued by banks, savings and loans and credit unions. Investments of $100,000 are insured respectively by Federal Deposit Insurance Corporation (FDIC), Federal Savings and Loan Insurance Corporation (FSLIC) and the National Credit Union Share Insurance Fund (NCUSIF). Certificates of Deposit can be issued from 14 days to several years in maturity allowing the City of Diamond Bar's investment of funds to be matched to cash flow needs. For deposits exceeding $100,000 the financial institution is required to collateralize with 110% government securities collateral. City of Diamond Bar does not accept 150% Collateral (First Trust Deeds) or 105% Letters of Credit (L.C.). Section 53635.2 of, the Government Code prohibits investments in certificates of deposits of state or federal credit unions if any member of the city's governing or managing officers(Council, City manager, Fiscal off icers)serves on the credit union board or key committee positions. Negotiable Certificates of Deposit are unsecured obligations of the financial institution. These securities are generally issued in bearer form and pay interest at maturity. Although negotiable, a strong secondary market exists only in the NCD's issued by the largest United States banks. Examples of large banks include Bank of America, Citibank, Chase Manhattan, Manufacturers Hanover, etc. These securities generally trade with minimum amounts of $1 million per trade with the average trade in the secondary market of $5 million. Page 2 - Appendix A Investment in Negotiable Certificates of Deposit is limited to 30% of the investment portfolio per Government Code Section 53601. Bankers Acceptances are short-term credit arrangements to enable businesses to obtain funds to finance commercial transactions. They are time drafts drawn on a bank by an exporter or importer to obtain funds to pay for specific merchandise. By its acceptance, the bank becomes primarily liable for the payment of the draft at maturity. An acceptance is a high grade negotiable instrument. Acceptances are purchased in various denominations for 30 to 180 days but no longer than 180 days. The interest is calculated on a 360 day discount basis similar to Treasury Bills. Investment in Banker's Acceptances is limited to 40% of the investment portfolio per Government Code Section 53601. Commercial Paper is a short term unsecured promissory note issued by a corporation to raise working capital. These negotiable instruments may be purchased at a discount to par value or interest bearing. Commercial paper is issued by corporations such as General Motors Acceptance Corporation (GMAC), Shearson American Express, Bank of America, Wells Fargo Bank, etc. Local agencies are permitted by state law to invest in commercial paper of "prime" quality of the highest ranking or of the highest letter and numerical rating as provided by Moody's Investor's Service, Inc. or Standard & Poors Corporation. Purchases of eligible commercial paper may not exceed 270 days maturity nor exceed twenty five percent of the local agency's total investemnts. Investment in Commercial Paper is limited to 25% of the total investment portfolio and 10% of the issuing corporation per Government Code Section 53601. Medium Term Corporate Notes are unsecured promissory notes issued by a corporation organized and operating in the United States. These are negotiable instruments and are traded in the secondary market. Medium Term Notes (MTN) can be defined as extended maturity commercial paper. Corporations use these MTN's to raise capital. Examples of MTN issuers are General Electric, GMAC, Citibank, Wells Fargo Bank, etc. Investment in Medium Term Corporate Notes is limited to 30% of the investment portfolio per Government Code 53601. Notes must be rated "A" or better. Passbook Savings Account is a certificate of deposit issued in any amount for a non specified amount of time. Interest rate is much lower than CD's but the savings account allows flexibility. Funds can be deposited and withdrawn according to daily needs. Mutual Funds are referred to in the Government Code, Section 53601, K, as "shares of beneficial interest issued by diversified management companies". The Mutual Fund must be restricted by its by-laws to the same investments as the local agency by the Government Code. These investments are Treasury issues, Federal Agency issues, State of California and City (within California) debt obligations, Certificates of Deposit, Repurchase Agreements, Reverse Repurchase Agreements, Financial Futures and Financial Options and Medium Term Corporate Notes. The quality rating and percentage restrictions in each investment category, which are applicable to the local agency also, apply to the Mutual Fund. Additional limitations apply to such management companies or their investment advisors. The City may not invest in a mutual fund, which invests in derivative types of products. The purchase price of shares of mutual funds shall not include any sales commission. Investments in mutual funds shall not exceed fifteen percent of the local agency's investment portfolio. Active Deposits are demand or checking accounts which receive revenues and pay disbursements. Money Market Funds are comprised of short term government securities, certificates of deposit and highly rated commercial paper. Average length of maturity is twenty to fifty days. Money Market Funds are 100% liquid at any time. Repurchase Agreements and Reverse Repurchase Agreements are short term investment transactions. Banks buy temporarily idle funds from a customer by selling him U.S. Government or other securities with a contractual agreement to repurchase the same securities on a future date. Repurchase agreements are typically one to ten days in maturity. The customer receives interest from the bank. The interest rate reflects both the prevailing demand for Federal Funds and the maturity of the REPO. Some banks will execute repurchase agreements for a minimum of $100,000, but most banks have a minimum of $500,000. A reverse -repurchase agreement (reverse -repo) is exactly what the name implies. The City of Diamond Bar does NOT invest in Reverse Repurchase Agreements. Financial Futures and Financial Options are forward contracts for securities. The government code states that a local agency may incur future contracts/options in any of the investment securities enumerated in Section 53601 A -N. Due to the volatility of trading in financial futures the City of Diamond Bar does NOT invest in financial futures of financial options. Derivative Products are structured products, which limits, through imbedded options, the flow of principal and or interest to the note holder. This limitation could be on how fast payments are received, how much principal is returned, or how high or low a coupon can move. Derivative is also a broad term referring to any security which derives its value from another underlying asset. The City of Diamond Bar does NOT invest in derivative products. APPENDIX B CITY OF DIAMOND BAR BROKER/DEALER QUESTIONNAIRE AND CERTIFICATION 1. Name of Firm: 2. Address: 3. Telephone: Li LI 4. Broker's Representative to the City (attach resume): Name: Title: Telephone: ( ) 5. Manager/Partner-in-Charge (attach resume) Name: Title: Telephone: Li 6. List all personnel who will be trading with or quoting securities to City employees (attach resume) Name: Title: Telephone: Li LI 7. Which of the above personnel have read the City's investment policy? 8. Is your firm a primary dealer in United States Government Securities? Yes No CITY OF DIAMOND BAR Broker/Dealer Questionnaire and Certification Name of Firm: Page Two 9. List the total volume of United States Government and Agency Securities for the last calendar year. Firm -wide $ Your local office $ No. of Transactions No. of Transactions 10. Which instruments are offered regularly by your local office? Treasury Bills Treasury Notes/Bonds BA's (domestic) BA's (foreign) Commercial Paper Agencies (specify): CMO's Bank CD's S&LCD's Repos Reverse Repos Other (specify): 11. References -- Please identify your most directly comparable public sector clients in our geographical area. Entity Contact Telephone ( ) Client Since 12. Have any of your clients ever sustained a loss on a securities transaction arising from a misunderstanding or misrepresentation of the risk characteristics of the instrument? If so, explain. CITY OF DIAMOND BAR Broker/Dealer Questionnaire and Certification Name of Firm: Page Three 13. Has your local office ever subject to a regulatory or state/federal agency investigation for alleged improper, fraudulent, disreputable or unfair activities related to the sale of securities? Have any of your employees been so investigated? If so explain 14. Has a client ever claimed in writing that your firm was responsible for investment losses? If so, explain. 15. Explain your normal custody and delivery process. Who audits these fiduciary systems? Can you meet safekeeping requirements? 16. How many and what percentage of your transactions failed Last month? Last year? 17. Describe the capital line and trading limits of the office that would conduct business with the City of Diamond Bar. 18. Does your firm participate in the S.I.P.C. insurance program if not, explain. CITY OF DIAMOND BAR Broker/Dealer Questionnaire and Certification Name of Firm: Page Four 19. What portfolio information, if any, do you require from your clients? 20. What reports, transactions, confirmations and paper trail will the City receive? 21. Does your firm offer investment training to your clients? Yes No 22. Please enclose the following: Latest audited financial statements. Samples of reports, transactions, and confirmations the City will receive. Samples of research reports and/or publications that your firm regularly provides to clients. Complete schedule of fees and charges for various transactions. CITY OF DIAMOND BAR Broker/Dealer Questionnaire and Certification Name of Firm: Page Five ***CERTIFICATION*** I hereby certify that I have personally read the Statement of Investment Policy of the City of Diamond Bar, and have implemented reasonable procedures and a system of controls designed to preclude imprudent investment activities arising out of transactions conducted between our firm and the City of Diamond Bar. All sales personnel will be routinely informed of the City's investment objectives, horizons, outlooks, strategies and risk constraints whenever we are so advised by the City. We pledge to exercise due diligence in informing the City of Diamond Bar of all foreseeable risks associated with financial transactions conducted with our firm. Under penalties of perjury, the responses to this questionnaire are true and accurate to the best of my knowledge. Signed Date Title Countersignature* Date Title * Company president or person in charge of government securities operations. Exhibit B LOCAL AGENCY INVESTMENT FUND The Local Agency Investment Fund was established by Chapter 730, Statutes of 1976. This fund enables local government agencies or trustees to remit money not required for immediate needs to the State Treasurer for the purpose of investment. In order to derive the maximum rate of return possible, the State Treasurer has elected to invest these monies as a part of the Pooled Money Investment Account. Each participating agency determines the length of time its money will be on deposit with the State Treasurer with the exception of bond proceeds, which must remain for a minimum of 30 days. As the end of each calendar quarter, all earnings derived from investments are distributed by the State Controller to the participating government agencies in proportion to each agency's respective amounts deposited in the Fund and the length of time such amounts remained therein. Prior to distribution, the State's reasonable costs of administering this program are deducted from the earnings. This program offers local agencies the opportunity to participate in a major portfolio which daily invests hundreds of millions of dollars, using the investment expertise of the Treasurer's Office Investments staff at no additional cost to the taxpayer. This in-house management team is comprised of civil servants who have individually worked for the State Treasurer's Office for over 20 years. The LAIF Has oversight by the Local Agency Investment Advisory Board. The Board consists of five members as designated by statute. The Chairman is the State Treasurer or his designated representative.. Two members qualified by training and experience in the field of investment or finance, and two members who are treasurers, finance or fiscal officers or business managers employed by any County, City of local district or municipal corporation of this State, are appointed by the State Treasurer. The term of each appointment is two years or at the pleasure of the appointing authority. All securities are purchased under the authority of Government Code Section 16430 and 16480.4. The State Treasurer's Office takes delivery of all securities purchased on a delivery versus payment basis using a third party custodian. All investments are purchased at market, and market valuation is conducted monthly. Additionally, the PMIA has Policies, Goals, and Objectives for the portfolio to make certain that the goals of Safety, Liquidity and Yield are not jeopardized and that prudent management prevails. These policies are formulated by investment staff and reviewed by both the PMIB and the LAIF Board on an annual basis. The State Treasurer's Office is audited by the Bureau of State Audits on an annual basis. The resulting opinion is included in the subsequent Pooled Money monthly report following its publications. The Bureau of State Audits also has a continuing audit process throughout the year. The State Controller's Office, as well as an in-house audit process involving three separate divisions audit all investment and LAIF claims on a daily basis. EXHIBIT B Local Agency Investment Fund - continued It has been determined that the State of California cannot declare bankruptcy under Federal regulations, thereby allowing the Government Code Section 16429.3 to stand. This Sections states that "money placed with the State Treasurer for deposit in the LAIF shall not be subject to e either: (a) transfer or loan pursuant to Sections 16310, 16312, or 16313, or (b) impoundment or seizure by any state official or state agency." During the 2002 session, California Government Code 16429.4 was added to the LAIF's enabling legislation. The Section states that "the right of a city, county, city and county, special district, nonprofit corporation, or qualified quasi -governmental agency, to withdraw its deposited money from the LAIF upon demand may not be altered, impaired, or denied in any way by state official or state agency based upon the State's failure to adopt a State Budget by July of each new fiscal year." The LAIF has grown from 293 participants and $468 million in 1977 to 3039 participants and $21.8 billion in 2003. CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager AVI TITLE: Appropriations Limit- Fiscal Year 2003-2004 RECOMMENDATION: Agenda # 8.1(c ) Meeting Date: June 17, 2003 AGENDA REPORT Approve the use of the percentage change in total assessed valuation for the city, due to nonresidential new construction for use in calculating the Fiscal Year 2003-2004 Appropriations Limit. Approve Resolution 2003 -XX, which establishes the Fiscal Year 2003-2004 Appropriations Limit at $24,723,466. FINANCIAL IMPACT: BACKGROUND: Per City Policy, the Finance Department presents the Appropriations Limit for the City Council's review and approval. Pursuant to Article XIIIB of the California Constitution (known as the Gann Limit), the City must compute an annual appropriations limit, which places a ceiling on the total amount of tax revenues, the City can actually appropriate annually. The limit is adjusted each year using the following factors: (1) the percentage change in California Per Capita Income, or the change in the City's Assessed Valuation due to new non-residential construction, whichever is greater and (2) the percentage change in the Citywide, or Countywide population, whichever is greater. DISCUSSION: As required by Government Code Section 7910, the City Council is being asked to formally adopt by resolution the Appropriations Limit for Fiscal Year 2003-2004. In addition, Proposition 111 requires a recorded vote of the City Council regarding the annual adjustment factors which are being applied for Fiscal Year 2003-2004. Page 2 -Appropriations Limit FY 2003-2004 Report The factor recommended is the percentage change in total assessed valuation for the city, due to nonresidential new construction. The net increase in non-residential new construction valuation was 10.55%. Los Angeles County provides the information regarding percentage change in non-residential new construction. This fiscal year the California per capita personal income showed an increase of 2.31 %. The price factor, which may be used by the City, could either be the percentage change in the California per Capita personal income, or the percentage change in the local assessment roll due to the addition of local non- residential new construction. It is being recommended that Council adopt the percentage change in total assessed valuation for the city, due to nonresidential new construction for use in the Adjustment of the Gann (Appropriations) Limit for Fiscal Year 2003-2004. PREPARED BY: Susan Full, Accountant II REVIEWED BY: MAN a W1112, WIFNITZ Attachments: Appropriations Limit Resolution and Worksheets CITY OF DIAMOND BAR APPROPRIATIONS LIMIT WORK SHEET 2003-2004 % Change Non Residential new construction Nonresidential converted to a Ratio 2002-2003 Appropriations Limit 2003-2004 Appropriations Limit 10.55% 1.1055 $22,364,058 $24,723,466 6/9/03 2003-2004 CITY OF DIAMOND BAR ANNUAL APPROPRIATIONS LIMIT EXHIBIT "A" 2003-2004 1989-90 Base Year 9,882,416 1990-91 Adjusted Base 10,785,669 1991-92 Adjusted Base 11,585,192 1992-93 Adjusted Base 11,762,247 1993-94 Adjusted Base 12,275,495 1994-95 Adjusted Base 13,169,824 1995-96 Adjusted Base 14,005,207 1996-97 Adjusted Base 14,729,615 1997-98 Adjusted Base 15,608,665 1998-99 Adjusted Base 16,482,389 1999-00 Adjusted Base 17,561,562 2000-01 Adjusted Base 18,772,045 2001-02 Adjusted Base 20,576,003 2002-03 Adjusted Base 22,364,058 2003-04 Adjusted Base 24,723,466 6/9/03 2003-2004 CITY OF DIAMOND BAR APPROPRIATIONS LIMIT WORK SHEET 2003-2004 California Per Capita Income % Change over Prior Year Population Change % Change over Prior Year (County) Per Capita converted to a Ratio Population converted to a Ratio Calculation of Growth Factor 2002-2003 Appropriations Limit 2003-2004 Appropriations Limit 2.31% 1.66% 1.0231 1.0166 1.0401 $22,364,058 $23,260,487 6/9/03 2003-2004 CITY OF DIAMOND BAR APPROPRIATIONS LIMIT WORK SHEET California Per Capita Income % Change over Prior Year Population Change % Change over Prior Year (City) Per Capita converted to a Ratio Population converted to a Ratio Calculation of Growth Factor 2002-2003 Appropriations Limit 2003-2004 Appropriations Limit 2003-2004 2.31% 1.59% 1.0231 1.0159 1.0394 $22,364,058 $23,244,470 6/9/03 2003-2004 RESOLUTION NO. 2003 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, SETTING THE PROPOSITION 4 (GANN) APPROPRIATIONS LIMIT FOR FISCAL YEAR 2003-2004 FOR THE CITY OF DIAMOND BAR IN ACCORDANCE WITH THE PROVISIONS OF DIVISION 9 OF TITLE 1 OF THE GOVERNMENT CODE WHEREAS, Article XIII B of the Constitution of the State of California (enacted with the passage of Proposition 4 in 1979 and modified with the passage of Proposition 111 in 1990), provides that the total annual appropriations limit of such entity for the prior year be adjusted for changes in the non-residential assessed valuation or the percentage change in the California Per Capita Income and population except as otherwise specifically provided for in said Article; and WHEREAS, Section 7910 of the Government Code provides that each year the governing body of each local jurisdiction shall, by resolution, establish its appropriations limit for the following fiscal year pursuant to Article XIII B at a regularly scheduled meeting or a noticed special meeting. Prior to such meeting, documentation used in the determination of the appropriation limit shall be available to the public; and WHEREAS, Proposition 111 as approved by the voters of the State of California, revised the method for calculating the Gann Spending Limit. It also requires a recorded voice vote of the City Council regarding which of the annual adjustment factors have been selected each year; and WHEREAS, Section 7902 (a) and 7902.6 of the Government Code sets forth the method for determining the appropriations limit for each local jurisdiction for the fiscal year; and WHEREAS, the City Council of the City of Diamond Bar wishes to establish the appropriation limit for fiscal year 2003-2004 for the City of Diamond Bar. r NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Diamond Bar, California, as follows: Section 1. That it is hereby found and determined that the documentation used in the determination of the appropriations limit for the City of Diamond Bar for fiscal year 2003- 2004 was available to the public in City offices of said City at least fifteen days prior to this date. Section 2. That the County of Los Angeles LAFCO, established the appropriations limit for the newly incorporated City. Section 3. That the factor selected is the percentage change in total assessed valuation for the city, due to non-residential construction. Section 4. That the Appropriations Limit for the City of Diamond Bar as established in accordance with Section 7902(a) and Section 7902.6 of the California Government Code is $24,723,466. Section 5. That the Mayor of the City of Diamond Bar shall sign and the City Clerk shall certify to the passage and adoption of this Resolution No. 2003-XXXX . PASSED, APPROVED AND ADOPTED this day of 2003. Carol Herrera, Mayor I, Linda C. Lowry, City Clerk of the City of Diamond Bar do hereby certify that the foregoing Resolution was passed, and approved and adopted 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: ATTEST: Linda C. Lowry, City Clerk City of Diamond Bar Agenda # 8.1(c) Meeting Date: June 17, 2003 TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager, TITLE: Appropriations Limit- Fiscal Year 2003-2004 RECOMMENDATION: Approve the use of the percentage change in total assessed valuation for the city, due to nonresidential new construction for use in calculating the Fiscal Year 2003-2004 Appropriations Limit. Approve Resolution 2003 -XX, which establishes the Fiscal Year 2003-2004 Appropriations Limit at $24,723,466. FINANCIAL IMPACT: BACKGROUND: Per City Policy, the Finance Department presents the Appropriations Limit for the City Council's review and approval. Pursuant to Article XIIIB of the California Constitution (known as the Gann Limit), the City must compute an annual appropriations limit, which places a ceiling on the total amount of tax revenues, the City can actually appropriate annually. The limit is adjusted each year using the following factors: (1) the percentage change in California Per Capita Income, or the change in the City's Assessed Valuation due to new non-residential construction, whichever is greater and (2) the percentage change in the Citywide, or Countywide population, whichever is greater. DISCUSSION: As required by Government Code Section 7910, the City Council is being asked to formally adopt by resolution the Appropriations Limit for Fiscal Year 2003-2004. In addition, Proposition 111 requires a recorded vote of the City Council regarding the annual adjustment factors which are being applied for Fiscal Year 2003-2004. Page 2 -Appropriations Limit FY 2003-2004 Report The factor recommended is the percentage change in total assessed valuation for the city, due to nonresidential new construction. The net increase in non-residential new construction valuation was 10.55%. Los Angeles County provides the information regarding percentage change in non-residential new construction. This fiscal year the California per capita personal income showed an increase of 2.31 %. The price factor, which may be used by the City, could either be the percentage change in the California per Capita personal income, or the percentage change in the local assessment roll due to the addition of local non- residential new construction. It is being recommended that Council adopt the percentage change in total assessed valuation for the city, due to nonresidential new construction for use in the Adjustment of the Gann (Appropriations) Limit for Fiscal Year 2003-2004. PREPARED BY: Susan Full, Accountant II REVIEWED BY: zlk TI-- Departt Head Attachments: Appropriations Limit Resolution and Worksheets CITY OF DIAMOND BAR APPROPRIATIONS LIMIT WORK SHEET 2003-2004 % Change Non Residential 10.55% new construction Nonresidential converted to a Ratio 1.1055 2002-2003 Appropriations Limit $22,364,058 2003-2004 Appropriations Limit $24,723,466 6/9/03 2003-2004 CITY OF DIAMOND BAR ANNUAL APPROPRIATIONS LIMIT EXHIBIT "A" 2003-2004 1989-90 Base Year 9,882,416 1990-91 Adjusted Base 10,785,669 1991-92 Adjusted Base 11,585,192 1992-93 Adjusted Base 11,762,247 1993-94 Adjusted Base 12,275,495 1994-95 Adjusted Base 13,169,824 1995-96 Adjusted Base 14,005,207 1996-97 Adjusted Base 14,729,615 1997-98 Adjusted Base 15,608,665 1998-99 Adjusted Base 16,482,389 1999-00 Adjusted Base 17,561,562 2000-01 Adjusted Base 18,772,045 2001-02 Adjusted Base 20,576,003 2002-03 Adjusted Base 22,364,058 2003-04 Adjusted Base 24,723,466 6/9/03 CITY OF DIAMOND BAR APPROPRIATIONS LIMIT WORK SHEET 2003-2004 California Per Capita Income 2.31% % Change over Prior Year Population Change 1.66% % Change over Prior Year (County) Per Capita converted to a Ratio 1.0231 Population converted to a Ratio 1.0166 Calculation of Growth Factor 1.0401 2002-2003 Appropriations Limit $22,364,058 2003-2004 Appropriations Limit $23,260,487 6/9/03 2003-2004 CITY OF DIAMOND BAR APPROPRIATIONS LIMIT WORK SHEET 2003-2004 California Per Capita Income 2.31% % Change over Prior Year Population Change 1.59% % Change over Prior Year (City) Per Capita converted to a Ratio 1.0231 Population converted to a Ratio 1.0159 Calculation of Growth Factor 1.0394 2002-2003 Appropriations Limit $22,364,058 2003-2004 Appropriations Limit $23,244,470 6/9/03 2003-2004 RESOLUTION NO. 2003 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, SETTING THE PROPOSITION 4 (GANN) APPROPRIATIONS LIMIT FOR FISCAL YEAR 2003-2004 FOR THE CITY OF DIAMOND BAR IN ACCORDANCE WITH THE PROVISIONS OF DIVISION 9 OF TITLE 1 OF THE GOVERNMENT CODE WHEREAS, Article XIII B of the Constitution of the State of California (enacted with the passage of Proposition 4 in 1979 and modified with the passage of Proposition 111 in 1990), provides that the total annual appropriations limit of such entity for the prior year be adjusted for changes in the non-residential assessed valuation or the percentage change in the California Per Capita Income and population except as otherwise specifically provided for in said Article; and WHEREAS, Section 7910 of the Government Code provides that each year the governing body of each local jurisdiction shall, by resolution, establish its appropriations limit for the following fiscal year pursuant to Article XIII B at a regularly scheduled meeting or a noticed special meeting. Prior to such meeting, documentation used in the determination of the appropriation limit shall be available to the public; and WHEREAS, Proposition 111 as approved by the voters of the State of California, revised the method for calculating the Gann Spending Limit. It also requires a recorded voice vote of the City Council regarding which of the annual adjustment factors have been selected each year; and WHEREAS, Section 7902 (a) and 7902.6 of the Government Code sets forth the method for determining the appropriations limit for each local jurisdiction for the fiscal year; and WHEREAS, the City Council of the City of Diamond Bar wishes to establish the appropriation limit for fiscal year 2003-2004 for the City of Diamond Bar. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Diamond Bar, California, as follows: Section 1. That it is hereby found and determined that the documentation used in the determination of the appropriations limit for the City of Diamond Bar for fiscal year 2003- 2004 was available to the public in City offices of said City at least fifteen days prior to this date. Section 2. That the County of Los Angeles LAFCO, established the appropriations limit for the newly incorporated City. Section 3. That the factor selected is the percentage change in total assessed valuation for the city, due to non-residential construction. Section 4. That the Appropriations Limit for the City of Diamond Bar as established in accordance with Section 7902(a) and Section 7902.6 of the California Government Code is $24,723,466. Section 5. That the Mayor of the City of Diamond Bar shall sign and the City Clerk shall certify to the passage and adoption of this Resolution No. 2003-XXXX . PASSED, APPROVED AND ADOPTED this day of , 2003. Carol Herrera, Mayor I, Linda C. Lowry, City Clerk of the City of Diamond Bar do hereby certify that the foregoing Resolution was passed, and approved and adopted 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: ATTEST: Linda C. Lowry, City Clerk City of Diamond Bar CITY COUNCIL Agenda #: 8.1 d and 8.1 e Meeting Date: June 17, 2003 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Resolutions of the City Council of the City of Diamond Bar regarding personnel rules and regulations: A. Resolution No. 2003 -XX, setting forth personnel rules and regulations and rescinding Resolution No. 2002-51. B. Resolution No. 2003 -XX, establishing salary ranges and rates for all classes of employment rescinding Resolution No. 2002-52. RECOMMENDATION: It is recommended that the City Council adopt Resolution No. 2003 -XX, setting forth personnel rules and regulations (Rules Resolution) and Resolution No. 2003 -XX, establishing job classifications and salary schedules (Salary Resolution). FINANCIAL IMPACT: The proposed 3% cost of living adjustment (COLA) for City personnel is estimated to be $86,900 and the benefit allotment enhancement is estimated to be $14,600 for a total estimated cost to the City in the amount of $101,500 for FY 03-04. These costs along with the various proposed personnel changes and additional staffing recommendations have been incorporated into the FY 03-04 Municipal budget. A description of each personnel change is further described in the background/discussion section of this report. BACKGROUND/DISCUSSION: At its May 20 and June 10, 2003 Study Sessions, the City Council approved the recommended FY 03-04 Municipal Budget decision packages for personnel staffing changes. Personnel changes included staffing for the Community/Senior Center in the Community Services Division, additional part-time assistance in the Neighborhood Improvement Division and in- house staffing of environment services in the Public Works Division. In addition to the staffing proposals, the FY 03-04 proposed budget includes a COLA of 3% for all positions and a $25 increase to the benefit allotment. These proposed changes including language for clarification purposes make it necessary to amend the Rules and Salary Resolutions. Summary of Changes in the Rules Resolution (Attachment A) Job Classifications — Hourly Non -Benefited Part-time Positions (Rules Section 2) Pursuant to Government Code 20305, part-time employees are excluded from CalPERS membership if they work less than 1000 hours per fiscal year. The City currently tracks hours on a fiscal year; however, the Rules Resolution states that hours are based on a calendar year. This section is being amended for clarification purposes to state that hours are based on a fiscal year to be consistent with the CalPERS guideline and the City's current practice. Rules and Salary Resolution Staff Report Page 2 Health Benefit Allotment (Rules Section 6) This section has been amended to increase the monthly health benefit allotment by $25. Effective January 1, 2003, health benefit plans offered to City of Diamond Bar employees under the CaIPERS Health Program increased an average of 25% for HMO plans and 20% for PPO plans. CaIPERS health plans are expected to increase an additional 20% for the 2004 plan year. The increase to the City's monthly health benefit allotment should help offset a portion of those increases. The Section 2 and Section 6 changes have been incorporated into the Rules Resolution. Summary of Changes in the Salary Schedule Resolution (Attachment B) The proposed personnel changes that are reflected in the Salary Resolution include a COLA adjustment of 3.0% for all full- time and part-time positions and the creation of additional range classifications and positions in the Community Services, Neighborhood Improvement and Public Works/Engineering Divisions. Additional range classifications and positions resulted in an increase to the number of authorized positions from 40 to 42 full-time positions and 50 to 70 part-time positions (Attachment C). Community Services Division The recommended staffing of the Community/Senior Center includes the creation of additional range classifications and positions as well as the utilization of existing positions. A Recreation Supervisor II position, will replace one existing Recreation Supervisor position, to provide expanded programming supervision. A Parks and Maintenance Supervisor position, will replace one existing Superintendent of Parks and Maintenance position effective December 31, 2003 due to an anticipated retirement, to provide maintenance and operations support. A Recreation Specialist position will provide office supervision and oversee the expanded senior citizen and facility reservation programs. Parks Maintenance Helper II positions will perform event set-up. These positions resulted in the addition of the following range classifications to the Salary Resolution: Recreation Supervisor II: Range Classification 1897 Parks and Maintenance Supervisor: Range Classification 1635 Recreation Specialist Range Classification 1437 Parks Maintenance Helper II: Range Classification 763 In addition to the additional range classifications and positions above, existing positions will be utilized to assist in the day- to-day operations of the Community/Senior Center. These include: Parks Maintenance Helper and Community Service Leader positions to perform event set-up; a % part-time Community Services Leader II position and Community Services Leader I positions to assist with office and programming support; and, an Office Assistant II position to provide front desk operations with support from part-time Community Services Leader and Parks Maintenance Helper positions. No additional range classifications were needed for these positions since they currently exist in the Salary Resolution. Neighborhood Improvement Division In December 2001 the City Council formed a Neighborhood Improvement Sub -committee to develop policies and programs to protect and preserve the integrity and property values of neighborhoods within the City. In June of 2002 the Sub- committee recommended the creation of a Senior Neighborhood Improvement Officer position; however, the recruitment was unsuccessful and with uncertainty of the state budget, the position was placed on hold. During the FY 03-04 budget process, staffing in this division was re-evaluated and staff was directed to add a part-time Neighborhood Improvement Officer position. This position resulted in the addition of the following range classification to the Salary Resolution: Neighborhood Improvement Officer (part-time benefited): Range Classification 987 Rules and Salary Resolution Staff Report Page 3 Public Works Division The proposed budget also incorporates an additional Senior Management Analyst position and an Intern (Engineering) position to bring many of the integrated environmental services in-house. Since 1995, the City has contracted with Huls Environmental Management for consulting services addressing storm water, solid waste, recycling, waste prevention and public outreach to achieve and maintain environmental compliance in an integrated fashion. By bringing these services in- house the City will enhance its level of customer service at a net cost of $7,400. These positions can be primarily funded with a combination of AB 939, Prop A, and Integrated Waste Management Funds. No additional range classifications were needed for these positions since they currently exist in the Salary Resolution. The COLA and recommended staffing changes have been incorporated into the Salary Resolution. The Rules Resolution and Salary Resolution become effective upon adoption. PREPARED BY., Teresa Arevalo, Senior Management Analyst REVIEWED BY: David Doyle Deputy City Manager Attachments: xlht'a.h ` [inda Magnuson Finance Director Attachment A: Rules Resolution amending Resolution No. 2003-xx with changes in highlighted text for additions and strikethrough text for deletions to the appropriate sections. Attachment B: Salary Resolution 2003-xx establishing salary ranges and rates. Attachment C: Personnel Summary (list of authorized positions) Executive Management -City Manager -Deputy City Manager -Public Works Director -Finance Director -Dir.Of Community Services -City Clerk Full Time Exempt Attactment C: Personnel Summary City Of Diamond Bar Personnel Summary Fiscal Year 2003-2004 1 1 1 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 7 7 -Associate Planner 1 1 -Supt of Parks & Maint 1 1 -Public Works - Supervisor 1 1 -Parks & Maint - Supervisor 1 1 -Public Information Manager 1 1 -Assistant Civil Engineer 1 1 -Assoc. Engineer 1 1 -Executive Assistant 1 1 -Senior Administrative Analyst 3 2 -Management Analyst 1 1 -Senior Accountant 1 0 -Development Services Assistant 1 1 -Accountant II 0 1 -Communications & Marketing Coordinator 1 1 -Sr. Neighborhood Improvement Ofcr 1 0 -Assistant City Clerk 1 1 -Recreation Supervisor II -Recreation Supervisor 2 2 18 16 Full Time Non -Exempt Positions -Recreation Specialist 0 0 -Administrative Assistant 3 3 -Senior Account Clerk 2 2 -Office Assistant II 1 1 -MIS Technician 1 1 -Neighborhood Improvement Ofcr 2 2 -Maintenance Worker II 1 1 -Office Assistant 3 3 -Community Services Coordinator 3 3 16 16 Totals - Full Time 41 39 7 1 0.5 (6 mo) 1 0.5 (6 mo) 1 1 1 1 4 1 0 1 1 1 0 1 0.5 (6 mo) 1.5 (6 mo) 0 18 0 1 3 2 1 1 2 1 3 3 17 0 42 0 -Neighborhood Improvement Ofcr -Com Services Leader II - 30 hr/wk -Com Services Leader I - 20 hr/wk Totals -Park Maintenance Helper -Park Maintenance Helper II -Com Services Coordinator-Daycamp -Com Services Worker (seasonal) -Com Services Leader I -Com Services Leader II -Intern/Part-Time Totals - Part Time City Of Diamond Bar Personnel Summary Fiscal Year 2003-2004 2 2 1 1 3 3 1 Actual 5 2 Approved 1 4 0 2002-2003 Approved 8 Actual 5 2003-2004 Proposed 13 Approved 5 1 1 1 3 3 3 16 9 21 18 10 20 2 1 3 48 29 66 0 51 32 70 0 Attachment A: Rules Resolution RESOLUTION NO. 2003 -XX RESOLUTION OF THE CITY OF DIAMOND BAR SETTING FORTH PERSONNEL RULES AND REGULATIONS REGARDING THE PAYMENT OF SALARIES, SICK LEAVE, VACATIONS, LEAVES OF ABSENCES, AND OTHER REGULATIONS EFFECTIVE JULY 1, 2003; RESCINDING RESOLUTION NO. 2002-51 IN ITS ENTIRETY. 1. WHEREAS, the purpose of the rules and regulations is to communicate to employees the benefits, policies and requirements of the job, as well as provide guidance to supervisors in the administration of the personnel system; 2. WHEREAS, the City Council has determined that it is necessary to the efficient operation and management of the City that rules and regulations be maintained prescribing sick leave, vacation, leaves of absences, and other regulations for the officers and employees of the City; and WHEREAS, as the rules and regulations do not create any contract of employment, express or implied, or any rights in the nature of a contract; NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Diamond Bar, California, as follows: SECTION 1. COMPREHENSIVE JOB CLASSIFICATION AND SALARY SCHEDULES Pursuant to Ordinance 21 (1989), a comprehensive job classification and salary schedule for authorized full- time and part-time positions shall be established upon adoption of a resolution by the City Council. SECTION 2. JOB CLASSIFICATIONS For the purposes of the City's Personnel System, each position title shall correspond to a job classification number as reflected in the job classification and salary resolution. A. Hourly Non -benefited Positions — Job Classification Range 100-899. These positions are classified and referenced as either seasonal or intermittent part-time. 1. Seasonal Part-time — a seasonal position is a position that is utilized up to 40 hours per week on a seasonal or partial year basis, but not more than 1000 hours per M year 2. Intermittent Part-time — an intermittent position is a position that is utilized an average of 19 '/2 hours or less per week and no more than 1000 hours per 16 ', ealend year. B. Hourly Benefited Positions — Job Classification Range 900-999. These positions are classified and referenced as regular part-time. A regular part-time position is a position that is utilized twelve (12) months per year and works an average of 20 or more hours per week on a year-round basis. Benefits for regular part-time employees shall be the same as provided for non- exempt full-time employees on a pro -rated basis. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 2 C. Full-time Non- Exempt Positions — Job Classification Range 1000-1599. Positions in job classification range 1000-1599 are subject to the Fair Labor Standards Act (FLSA) overtime requirements. D. Full-time Exempt Positions — Job Classification Range 1600-1999. The City of Diamond Bar has determined various executive, administrative and professional employees are exempt from the overtime requirements of the FLSA. Employees in the job classification range 1600 and above are considered exempt. E. Executive Management Positions — Job Classification Range 2000-3999 are Executive Management positions, which are also classified as exempt. Executive management positions may be terminated with or without cause, at any time, at the will of the City, in its sole discretion. SECTION 3. ADVANCEMENT WITHIN THE SALARY SCHEDULE A. New full-time and regular part-time employees shall be hired at the entry step or any step at the discretion of the City Manager and must successfully complete a one-year probation period. At the end of six months, the employee will be given a performance evaluation and shall be eligible for the next step. Every year thereafter, employees shall be given a performance evaluation and shall move to each successive step, so long as the employee's performance is satisfactory or above. B. Intermittent and seasonal part-time employees shall be hired at the entry step or any step at the discretion of the City Manager and must successfully complete a one-year probation period. At the end of six months, the employee will be given a performance evaluation. In order to receive a step increase, a part-time employee must complete one year of service and worked a minimum of 500 hours. C. An employee that has received a one-year evaluation and has reached the top step in their job classification shall be moved to a July 1 annual evaluation date. D. An employee shall receive their annual step increase on time regardless of supervisor's completion of timely evaluation. SECTION 4. PROBATION The probationary period shall be regarded as a part of the testing process and shall be utilized for closely observing the employee's work to determine the employee's fitness for the position. A. In an effort to monitor newly hired employees, the probation period for newly hired employees is one year of actual and continuous service. Periods of time on paid or unpaid leave exceeding five (5) days (consecutive or not) shall automatically extend the probationary period by that number of days the employee is on leave. B. If it is determined that the probationary should be extended, the probationary employee shall be given notice in writing prior to the expiration of the original probationary period. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 3 C. During the probationary period an employee may be rejected at any time without cause and without the right of appeal. SECTION 5. VEHICLE USE A. Private automobiles are not to be used for the City business except as authorized. The City Manager may authorize such use at the reimbursement rate equal to that set forth by the Internal Revenue Service. Payments shall be based upon the most direct route to and from the destination, and garage and parking expenses shall be paid in addition to the current rate, upon submission of paid receipts. B. Executive Management Employees will receive a monthly car allowance of $150 per month. This stipend will be in lieu of any mileage reimbursement. If additional garage and parking expenses are incurred, they are reimbursable. SECTION 6. HEALTH BENEFIT ALLOTMENT All designated officials, full-time employees and regular part-time employees will be provided a monthly allotment of $7-4-5 a month (pro -rated for regular part-time employees) which can be applied to selected benefit options as described in Section 7. A. Members of the City Council, Executive Management and employees defined as full-time exempt shall receive an additional $30.00 per month to be applied as described in Section 7. B. Premiums for selected benefits options are paid from the monthly health benefit allotment as described in section 7. The total of all premiums for selected benefits that exceed the monthly health benefit allotment will be paid at the employees' expense as a bi-weekly payroll deduction. C. Employees who are not encumbering their entire health benefit allotment will have those funds applied to a Section 457 deferred compensation plan offered through the International City Management Association (ICMA). Monies in excess of the City's 457 Plan maximum shall be paid off annually each December. SECTION 7. HEALTH AND BENEFIT OPTIONS A. All designated officials, full-time employees and designated regular part-time employees (pro -rated for regular part-time employees) are eligible to receive group health, dental, vision, life, deferred compensation, disability insurance and employee assistance program within the City's group insurance carrier(s). The administrative cost and premiums are paid as described below. Eligible dependents of designated officials and full-time and part-time employees are eligible for health, dental and vision insurance. B. Premiums for selected benefits that are not paid by the City are paid from the employee's monthly health benefit allotment to a maximum as described in Section 6. The total of all premiums for selected benefits that exceed the monthly health benefit allotment will be paid at the employees' expense as a bi- weekly payroll deduction. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 4 1. Health Plan: Designated officials and full-time and regular part-time employees and their eligible dependents are eligible for health coverage through the California Public Employees' Retirement System (Ca1PERS). Premiums vary depending on health plan selected. If selected, the premium is deducted from the monthly health benefit allotment. 2. Dental Plan: Two dental plans are available to designated officials and full-time and regular part- time employees and their eligible dependents. The City pays for employee coverage. If dependent coverage is selected, the premium is deducted from the monthly health benefit allotment. 3. Vision Plan: One vision plan is available to designated officials and full-time and regular part-time employees and their eligible dependents. The City pays for employee coverage. If dependent coverage is selected, the premium is deducted from the monthly health benefit allotment. 4. Life/Accidental Death and Dismemberment Insurance: Life and accidental death and dismemberment insurance is provided to all designated officials ($10,000 benefit) and full-time and regular part-time employees ($50,000 benefit). This benefit is provided at no cost to designated officials and full-time employees and at a pro -rated cost to regular part-time employees. Supplemental life insurance is also available. If supplemental life insurance is selected, the premium is deducted from the monthly health benefit allotment. 5. Deferred Compensation: A Section 457 deferred compensation plan is made available to all designated officials and full-time and regular part-time employees through the International City Management Association (ICMA). Employees not encumbering their entire monthly health benefit allotment will have those excess funds deferred into this plan. Employees may also elect to have additional contributions are their expense as a payroll deduction on a bi-weekly basis. Total deferral contributions are not to exceed limits under Section 457 of the Internal Revenue Code. 6. Short-term and Long-term Disability: A short-term and long-term disability benefit is provided to all full-time and regular part-time employees at no cost to the employee. This benefit provides income replacement in the event of a covered disability at 60% of salary up to a maximum of $1500 per week. There is a 15 -day elimination period for short-term disability. 7. Employee Assistance Program (EAP) — All designated officials and full-time and regular part-time employees are eligible to receive face-to-face assessment, treatment and follow-up to help resolve a broad range of personal, work, and family problems. Employees are eligible to receive up to 5 - sessions of treatment with professional counselors for early intervention and treatment at no cost the employee. SECTION 8. STATUS OF EMPLOYMENT All employees serve under the City Manager, pursuant to Government Code Section 34856. Per Government Code Section 36506, nothing in these rules and regulations shall be construed to provide employees with any tenure or property interest in employment. SECTION 9. PUBLIC EMPLOYEES' RETIREMENT SYSTEM - DEFERRED COMPENSATION The City of Diamond Bar shall pay the employee contribution of said employee salary to the State Public Employees' Retirement System (PERS) as deferred income. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 5 SECTION 10. PAY PERIODS The compensation due to all officers and employees of the City shall be paid on a bi-weekly basis. SECTION 11. PAY DAYS Warrants, checks or electronic transfers in the payment of compensation shall be made available by the City to employees and officers of the City on the Friday succeeding the close of any given pay period. In an event that pay day falls on a holiday, all warrants, electronic transfers or checks in payment of compensation shall be made available to the City employee on the last work day preceding the holiday. SECTION 12. WORKING HOURS AND OVERTIME A. Nine (9) hours Monday through Thursday and eight (8) hours on Friday, exclusive of lunch period, shall constitute a day's work for all full time employees participating in the 9/80 flex plan. Employees participating in the 9/80 -flex plan will work 80 hours in a nine -day period. Eight (8) hours, exclusive of lunch period, shall constitute a day's work for all full time employees participating in the traditional eight- (8) hour work schedule. B. The official work week of the City of Diamond Bar shall be Monday through Thursday, 7:30 a.m. to 5:30 p.m., and Friday, 7:30 a.m. to 4:30 p.m. It shall be the duty of each Department Head to arrange the work of their Department so that each employee therein shall not work more than five days in each calendar week. The City Manager may require an employee to temporarily perform service in excess of five (5) days per week when public necessity or convenience so requires. The work period will be begin at 12:01 p.m. on Friday and end the following Friday at noon for all full-time employees on a traditional schedule and all full-time employees scheduled to be off on Fridays in accordance with the 9/80 work schedule. 2. The work period will begin at 12:01 p.m. on Monday and end the following Monday at 12 noon for all full-time employees scheduled to be off on Mondays in accordance with the 9/80 schedule. C. Whenever an employee, other than an exempt employee, shall be required to work overtime, beyond 40 hours per week, such person shall receive compensation for such overtime worked at one and one-half (1 1/2) tirnes the regular rate of pay, provided they have completed full 40 hour work week. D. Any full time employee, other than an exempt, who is required to work on an observed holiday beyond the regular 40 hour work week, shall be entitled to pay at the rate of two (2) times the regular rate of pay provided they have worked a 40 hour work week. E. Hourly and non-exempt employees are prohibited from working overtime without express authorization from the City Manager. F. There is nothing contained within this Section to exclude the City from implementing a 4-10 or traditional Plan at their option. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 6 SECTION 13. ANNUAL VACATION The purpose of annual vacation leave is to enable each eligible employee annually to return to his or her work mentally and physically refreshed. All eligible employees shall be entitled to annual vacation leave with pay as follows: A. A full time employee, pursuant to the below schedule, shall be entitled to a vacation, to be accrued at the appropriate hours per pay period. Regular part-time employees are eligible for vacation at a pro -rated accrual rate based upon hours scheduled to work. YEARS OF SERVICE ANNUALVACATION ACCRUAL 1 - 5 80 hours 3.08 hours per pay period 6-10 120 hours 4.62 hours per pay period 11 & up 160 hours 6.15 hours per pay period B. Vacation time may be accumulated to a maximum of 240. Once the 240 -hour maximum accumulation is exceeded, no further vacation leave shall accrue until the employee reduces the accumulation below the maximum. C. The total vacation allowance shall be computed to the nearest whole day based upon the number of full months of City service. D. In the event one or more observed holidays follow accumulated vacation leave, such days shall not be charged as vacation leave and the vacation leave shall be extended accordingly for those employees eligible for such holidays. E. An employee shall take vacation at such time during the calendar year based upon due regard to the needs of the employee's services and the work schedule. F. Employees are eligible to use vacation leave, as it is accrued and/or accumulated. G. The time set for the vacation of the City Manager shall be subject to the approval of the City Council. H. Employees who terminate shall be paid the salary equivalent to all accrued and accumulated vacation. I. All vacation requests shall be made at least ten (10) days in advance and employee's supervisor and City Manager must give prior approval. J. If an employee does not request time off in advance and simply does not show up for work, the City Manager may deny the use of vacation time or other benefit for the time off, and said employee is subject to disciplinary action including discharge. K. Exempt employees, for the purpose of accrual, shall be credited with previous municipal experience, up to five (5) years of full-time service. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 7 SECTION 14. SICK LEAVE A. Sick leave with pay shall be accrued by full-time employees at a rate of 3.08 hours per pay period. Regular part-time employees are eligible for sick leave and receive a pro -rated accrual rate based upon hours scheduled to work. B. Employees are eligible to use sick leave, as it is accrued and/or accumulated. C. Absence or illness may not be charged to sick leave if not already accrued and/or accumulated. D. Each full time employee shall be paid annually for all accrued sick leave in excess of the maximum allowable accumulation of 200 hours at a rate of one-half the employee's current wage at the time of payment. Said payment is to be made during the month of December, or at such other time as the City Manager may determine, at his/her absolute discretion, as appropriate. E. Sick leave shall be allowed only in case of necessity and actual sickness or disability of the employee or dependent family members, as determined by the City Manager. In order to receive sick leave with pay, the employee shall notify the supervisor or Department Head prior to or within two (2) hours after the time set for beginning daily duties. The City Manager may, if he/she deems necessary, require the employee to file a Physician's Certificate or a Personal Affidavit. F. Sick leave shall not accrue to any employee for any month in which that employee is on unpaid leave and does not work a minimum of 80 hours in any one month. G. If an employee does not show up for work and does not call in within two hours, the City Manager may deny use of sick leave for the unauthorized time off, and employee is subject to disciplinary action. H. Except as otherwise required by law, employees using all accumulated sick leave may be deemed to have abandoned their employment. I. After five (5) years of service, when an employee retires, resigns or terminates in good standing, that employee will be paid all accumulated sick leave at a rate of one-half (1/2) of the employee's current rate of pay at his/her date of termination. J. Sick leave to attend to the illness of a child, parent, or spouse of the employee (pursuant to California Labor Code Section 233). Use of sick leave for this purpose (as opposed to when used for an employee's own illness), shall be limited to half the yearly sick leave entitlement in any one (1) year period. The amount of leave available is limited to what the employee accrued prior to utilizing sick leave for this purpose. Additionally, sick leave taken for this purpose shall be allowed only in the case of necessity of and actual illness of an employee's child, parent, or spouse as determined by the City Manager. In order to receive sick leave with pay for this purpose, the employee shall notify the Department Head prior to or within (2 hours after the start of the employee's scheduled work shift. The City Manager may, if he/she deems necessary, require the employee to file a Physician's Certificate (regarding the illness of the employee's child, parent or spouse) or an Affidavit stating the cause of absence. Use of sick leave under this section shall not extend the maximum period of leave to which an employee is entitled under Family and Medical Leave (Section 16). Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 8 SECTION 15. FAMILY AND MEDICAL LEAVE The family and medical leave policy complies with the California Government Code, Sections 12945, 12945.2, and 19702.3, and the federal Family and Medical Leave Act of 1993. California law shall prevail unless preempted by federal law. Copies of the state and federal acts are available in the Personnel Department. Following is a summary of pertinent sections. A. The family and medical leave allows for an eligible employee to take twelve (12) weeks of leave in a twelve (12) month period for the birth, adoption, or foster care of a child; the serious health condition of the employee's child, parent or spouse; or the employee's own serious health condition. B. During the twelve (12) week period, paid leave may be charged to accrued benefit time such as vacation, administrative leave and floating holidays, at the employee's request during the family and medical leave period as long as the total time off does not exceed twelve (12) weeks in a twelve (12) month period. In addition, accrued sick leave may be used at the employee's request, in accordance with Section 15. If the employee has extinguished their benefit leave and accrued leave balance, but have a balance in their FMLA, they are still eligible to take the time, but must do so at no pay and with no accrual of leave time (sick or vacation). C. Health insurance benefits shall continue for the duration of the family and medical leave under the same conditions as if the employee had continued employment. If the employee fails to return to work after the period of leave to which the employee is entitled has expired, the City is entitled to recover the premiums paid on behalf of the employee for maintaining coverage. D. To be eligible for family and medical leave, the employee must be employed by the City of Diamond Bar for at least 12 months and has worked at least 1,250 hours over the previous 12 -month period for the City of Diamond Bar. E. The City will use a rolling 12 -month period measured backward from the date the employee uses FMLA. F. The City Manager may, if he/she deems necessary, required the employee to file a Physicians Certificate or Personal Affidavit stating the cause of absence. G. When a husband and wife are both employed by the City of Diamond Bar, they are limited to a total of 12 weeks collectively for family leave during the 12 -month period. H. Employee will be reinstated to the same position of employment held when the employee's leave commenced; or reinstated to an equivalent position with equivalent employment benefits, pay, and other terms and conditions of employment, unless position ceased to exist for reasons unrelated to the leave. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 9 SECTION 16. PREGNANCY DISABILITY LEAVE In compliance with California law, the following section has been added. Separate from FMLA, when an employee is pregnant, they are eligible for six weeks of leave for a normal childbirth and up to 16 weeks when there is certification by a physician that there is a disability or related medical condition due to the pregnancy. A. During the Pregnancy Disability Leave Time, paid leave may be charged to accrued benefit time such as vacation, administrative leave and floating holidays, at the employee's request. In addition, accrued sick leave may be used at the employee's request, in accordance with Section 15. If the employee has extinguished their benefit leave and accrued leave balance, but have a balance in their PDL, they are still eligible to take the time, but must do so at no pay and with no accrual of leave time (sick or vacation). B. Health insurance benefits shall continue for the duration of the Pregnancy Disability Leave under the same conditions as if the employee had continued employment. If the employee fails to return to work after the period of leave to which the employee is entitled has expired; the City is entitled to recover the premiums paid on behalf of the employee for maintaining coverage. C. The City Manager may require the employee to file a physician's certificate or personal affidavit if the leave is to be for more than a six-week period. SECTION 17. BEREAVEMENT LEAVE When circumstances are such and the City Manager determines that conditions warrant, three (3) paid bereavement leave days may be granted in the event of death of a relative of a full-time employee. "Relative" is defined as spouse, parents, children, step -children, brother, sisters, grandparents, grandchildren, half-brothers, half-sisters, aunts, uncles, to the City employee or as may be approved by the City Manager. SECTION 18. UNAUTHORIZED LEAVE If an employee does not show up for work for three consecutive work days without notifying said employee's supervisor or Department Head, said employee shall be considered to have voluntarily terminated employment with the City. SECTION 19. ON-THE-JOB INJURY Whenever a person is compelled to be absent from employment with the City on account of injury arising out of or in the course of that employee's employment as determined by the Workers' Compensation Act, the employee may elect to apply pro -rated accrued sick leave, if any, to such absence to receive compensation of an amount of the difference between the compensation received under the Workers' Compensation Act and that employee's regular pay, not to exceed the amount of the employee's earned sick leave. An employee in such instance may also elect to use any earned vacation time in like manner after sick leave is exhausted. The City will pay the employee up to three (3) days of that employee's regular salary as it relates to an on-the-job injury and if not covered by Workers' Compensation. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 10 SECTION 20. JURY DUTY If a full-time employee is called for jury duty, such person shall receive regular pay while actually performing jury service, however, any amount received by such employee as payment for services as juror shall be reimbursed to the City. All mileage paid to the employee, as a juror shall not be considered as a reimbursable item to the City. Regular part-time employees who are eligible for jury duty receive such as a pro- rated accrual rate based upon hours scheduled to work. SECTION 21. ATTENDANCE Full time employees shall be in attendance at their work in accordance with the rules regarding hours of work, holidays, and leave. Departments shall keep attendance records of all employees. Absence of any employee without leave may result in possible disciplinary action, including discharge. SECTION 22. HOLIDAYS A. Holidays which fall on Saturday shall be observed on the preceding Friday, and holidays which fall on Sunday shall be observed on the following Monday. Paid holidays are only for the observed days. B. The City of Diamond Bar's observed paid holidays are as follows: 1. New Year's Day (January 1) 2. President's Day (observed the third Monday in February) 3. Memorial Day (observed the last Monday in May) 4. Independence Day (July 4) 5. Labor Day (observed first Monday in September) 6. Veteran's Day (November 11) 7. Thanksgiving Day 8. Day following Thanksgiving Day 9. Christmas Eve (December 24) 10. Christmas Day (December 25) 11. Sixteen (16) Floating Holiday Hours C. If an observed holiday falls on a nine (9) hour work day under the 9/80 work schedule, those employees on the 9/80 schedule shall receive nine (9) hours of holiday pay and those employees on a traditional work schedule shall receive eight hours of holiday pay. D. If an observed holiday falls on an eight (8) hour work day under the 9/80 work schedule, those employees on the 9/80 schedule shall be receive eight (8) hours of holiday pay and those employees on the traditional work schedule shall receive eight (8) hours of holiday pay. SECTION 23. FLOATING HOLIDAY HOURS A. Each full time employee is allowed sixteen (16) hours per calendar year, January through December. Regular part-time employees are allowed prorated floating holiday hours per calendar year, January through December based upon hours scheduled to work. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 11 B. Floating Holiday hours are not cumulative and must be used during the above period or said employee will lose the allocated hours. C. Each employee must submit a request in advance, and approval must be given by the employee's supervisor and Department Head. D. An employee is eligible to use floating holiday hours as they are accrued. E. Floating Holiday hours may be used in lieu of sick leave only if all other benefit time has been exhausted. SECTION 24. TRAINING PLAN The City Manager and employees of the City are eligible to request specialized training in the form of symposiums, special courses, forums, etc., at the City's expense. SECTION 25. LEAVE OF ABSENCE Leave of absence without pay may only be granted by the City Manager and shall not exceed one year, except as otherwise prescribed by law. SECTION 26. RESIGNATION An employee wishing to terminate employment in good standing shall file a written resignation with the City Manager stating the effective date and reasons for leaving, at least two (2) weeks prior to the resignation. Failure to give such notice shall mean the employee did not terminate in good standing, unless by reason of hardship and upon that employee's request, the City Manager has waived the two-week notice requirement. SECTION 27. ANTI -NEPOTISM PROVISION A. Relatives of those listed below may not be employed anywhere in the City organization: 1. City Council Members; 2. Standing Board and Commission members; 3. Management Team Members of the City; 5. Employees of the City Manager's Department; or 6. Employees of the Personnel Department. B. The employment of a relative within a department is prohibited when they: 1. Perform joint duties; 2. Share responsibility of authority; 3. Function in the same chain of command; and 4. Work on the same shift at the same work site. C. For business reasons of supervision, safety, security or morale, the City may refuse to place one spouse under the direct supervision of the other spouse. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 12 D. For business reasons of supervision, safety, security or morale, an employer may refuse to place both spouses in the same department, division, or facility if the work involves potential conflicts of interest or other hazards greater for married couples than other persons. E. "Relative" means child, stepchild, parent, grandparent, grandchild, brother, sister, half-brother, half- sister, aunt, uncle, niece, nephew, parent -in-law, brother -in law, sister-in-law, or another individual related by blood or marriage. F. "Employee" means any person who receives a City paycheck for services rendered to the City. G. For business reasons, these sections shall be enforced to address the marriage of employees in the City's employment, within six (6) months of said marriage. H. Exceptions to this section may be made by the City Manager in unusual circumstances where the concerns addressed by this policy are not implicated. Any appeal of the enforcement of this section shall be in accordance to the City's grievance procedures. SECTION 28. NON-DISCRIMINATION The City of Diamond Bar does hereby affirm to adopt and support a policy of non-discrimination with regard to all phases of personnel recruitment, selection and appointment. The City further declares that it will not exclude from participation in, deny the benefits to, or subject to discrimination any person on the basis of race, color, sex, religious affiliation, national origin, age or disability, thereby affirming the City of Diamond Bar's posture as an equal opportunity employer. SECTION 29. EMPLOYEE PERFORMANCE EVALUATION APPEALS PROCEDURES It is the intent of the City to offer fair and equitable appeals procedures for employee's performance evaluations. Below are the official guidelines. A. Employee and supervisor meet to review and discuss the employee's performance evaluation. B. The employee may respond in writing to the contents of the evaluation. The employee must submit this response to the Department Head within five (5) working days immediately following receipt of the evaluation. C. The Department Head, as the reviewing official, shall respond in writing to the employee within five (5) working days. This response becomes an official part of the evaluation. D. If the Department Head does not respond or if the employee chooses to continue to appeal following the response from the reviewing official, the employee must submit an additional written response to the Personnel Officer within five (5) working days after receipt of the reviewing official's response. E. The Personnel Officer shall review the evaluation appeal within five (5) days with the employee, supervisor and Department Head. Every effort will be made at this level to resolve the appeal. If the Personnel Officer and City Manager are the same, the appeal shall proceed directly to the City Manager. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 13 F. If the matter is not settled, a written appeal may be submitted to the City Manager by the employee within five (5) working days following the decision rendered in writing by the Personnel Officer. G. The City Manager shall review the appeal with the employee, supervisor, Department—Head and Personnel Officer. The decision shall be rendered in writing within fifteen (15) working days by the City Manager, and the decision of the City Manager shall be final. SECTION 30. POST OFFER PHYSICAL EXAMS As a condition of an offer of City employment all candidates must successfully pass a post -offer physical and substance abuse exam and are subject to fingerprinting and a background investigation. The candidates being considered for employment will be sent to a City authorized physician at the City's expense. SECTION 31. EMERGENCY CALL -OUT POLICY The following Emergency Call -Out Policy shall be adhered to: A. When a full time employee or part-time, other than an exempt employee, is called out for a City emergency, the employee shall be given a minimum of two hours pay, regardless of the amount of time it takes to rectify the problem. B. The employee shall be paid overtime per Section 12. SECTION 32. ADMINISTRATIVE LEAVE Exempt employees are allowed eighteen (18) hours of administrative leave per fiscal year. Executive Management employees are allowed thirty-six (36) hours of administrative leave per fiscal year. Additional days of leave may be authorized by the City Manager, based on the number of total hours the individual works over and above 40 hours per work week. Administrative leave may not be accumulated and carried over to the following year. It must be used by June 30 of each fiscal year. Leave may be granted in hourly increments. Requests shall be submitted to employee's immediate supervisor for approval, then forwarded to the City Manager for approval. Administrative leave will be authorized at the convenience of the City and the work schedule. SECTION 33. MEDICARE Pursuant to Revenue Billing 86-68 of the Internal Revenue Code, all employees hired after March 31, 1987 will have 1.45 percent of their base salary deducted from their paycheck to be paid to Medicare. The City will match the 1.45 percent as mandated by law. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 14 SECTION 34. IMMIGRATION REFORM AND CONTROL ACT OF 1986 In compliance with the Immigration Reform and Control Act of 1986, all new employees must verify identity and entitlement to work in the United States by providing required documentation. SECTION 35. EXTENDED BENEFITS — COBRA The Consolidated Omnibus Budget Reconciliation Act of 1985 (COBRA) provides for the continuation of health care coverage to certain employees who terminated employment and beneficiaries of employees who die, become disabled or are divorced. Employees become eligible for continued coverage upon termination of service, whether voluntary or not (other than termination for gross misconduct), retirement or reduction in hours worked. For these employees and their dependents, continued coverage is available for the time period set forth by law, at their expense. SECTION 36. TUITION REIMBURSEMENT Subject to Council fiscal year budget authorization, each full-time and regular part-time (on a pro -rated basis) employee shall be entitled to reimbursement in the amount of $500 per fiscal year, for college -level or university -level educational courses (including tuition and related books), which have been approved by the Personnel Officer or his/her designate as being job-related and of value to the City. Reimbursement under this Section is contingent upon the verification of the attainment of a letter grade of "C" or better, or in those cases where no letter grade is given, verification of completion of the course with a "Pass" or "Credit" grade and submittal of a receipt for registration bearing the name of the course, for which reimbursement is being requested. In the case of reimbursement for books for any approved/verified course; a syllabus, course reading list or course outline showing the book as being required for the course, plus a receipt bearing the title of the book shall be submitted. SECTION 37. PART TIME EMPLOYEES' RETIREMENT Effective July 1, 1991, intermittent and seasonal part-time employees will be covered by a retirement system, under Social Security (OASDI). An employee's contribution rate shall be 6.2% on wages up to the maximum provided by law. The employer's tax rate is the same. Election workers and emergency workers are excepted from coverage, under this section. Regular part-time employees are covered under the State Public Employees' Retirement System (PERS). SECTION 38. SEVERABILITY The City Council declares that, should any provision, section, paragraph, sentence, or work of this Resolution be rendered or declared invalid by any final Court action in a court of competent jurisdiction, or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences, and words of this Resolution shall remain in full force and effect. SECTION 39. Resolution No. 2002-51 is hereby repealed in its entirety. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 15 PASSED, ADOPTED AND APPROVED THIS day of , 2003 Carol Herrera, Mayor I, Linda C. Lowry, City Manager of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a 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: ABSTAIN: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Manager City of Diamond Bar Resolution 2003 -XX Attachment B: Salary Resolution Resolution No. 2003 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING SALARY RANGES FOR ALL CLASSES OF EMPLOYMENT EFFECTIVE THE PAY PERIOD COMMENCING JULY 1, 2003; RESCINDING RESOLUTION NO. 2002-52 IN ITS ENTIRETY. WHEREAS, the City Council of the City of Diamond Bar has adopted the annual budget for fiscal year 2003-2004; WHEREAS, the City Council of the City of Diamond Bar wishes to establish salary ranges (Attachment 1, Schedule A-E) for the compensation of its employees, including cost of living adjustments and compliance with minimum wage requirements; WHEREAS, it is necessary to assign each position to a job classification number that reflects the various levels as either non-exempt full-time (Schedule A), exempt full-time (Schedule B), executive - management (Schedule C), non -benefited part-time (Schedule D) or benefited part-time (Schedule E) (Schedule A-E attached); WHEREAS, it is necessary from time to time to establish comprehensive job classifications and salary schedules to fix the rate of compensation to be paid to employees of the City; NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Diamond Bar, does hereby repeal all previous salary resolutions and establishes salary ranges for non-exempt full-time, exempt full-time, executive -management, non -benefited part-time and benefited part-time as outlined in Salary Schedules A-E. PASSED, ADOPTED AND APPROVED this day of , 2003. Carol Herrera, Mayor I, LINDA C. LOWRY, City Manager of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Manager City of Diamond Bar Attachment 1: Salary Schedules A-E CITY OF DIAMOND BAR SALARY RANGES BY POSITION FY 2003-2004 FULL-TIME NON-EXEMPT POSITIONS (JOB CLASSIFICATIONS 1000-1599) RANGE JOB TITLE 1037 Office Assistant 1141 Account Clerk II Community Services Coordinator Office Assistant 11 1203 Parks Maintenance Worker 11 1257 Administrative Secretary Senior Account Clerk 1365 Senior Administrative Assistant 1437 Nei hborhood Improvement Officer 1519 Management Information System (MIS) Technician Schedule A Effective 7/1/03 A B C D E F G 12.15 12.76 13.39 14.06 14.77 15.50 16.28 971.8211 1,020.4121 1,071.4327 1,125.0044 1,181.2546 1,240.3173 1,302.3332 2,105.61 2,210.89 2,321.44 2,437.51 2,559.38 2,687.35 2,821.72 13.36 14.02 14.73 15.46 16.24 17.05 17.90 1,068,5514 1,121.9790 1,178.0779 1,236.9818 1,298.8309 1,363.7724 1,431.9611 2,315.19 2,430.95 2,552.50 2,680.13 2,814.13 2,954.84 3,102.58 14.09 14.79 15.53 16.31 17.12 17.98 18.88 1,127.0006 1,183.3506 1,242.5182 1,304.6441 1,369.8763 1,438.3701 1,510.2886 2,441.83 2,563.93 2,692.12 2,826.73 2,968.07 3,116.47 3,272.29 14.72 15.46 16.23 17.04 17.89 18.79 19.73 1,177.6603 1,236.5434 1,298.3705 1,363.2891 1,431.4535 1,503.0262 1,578.1775 2,551.60 2,679.18 2,813.14 2,953.79 3,101.48 3,256.56 3,419.38 15.52 16.29 17.11 17.96 18.86 19.80 20.79 1,241.2406 1,303.3026 1,368.4677 1,436.8911 1,508.7357 1,584.1724 1,663.3811 2,689.35 2,823.82 2,965.01 3,113.26 3,268.93 3,432.37 3,603.99 16.83 17.67 18.56 19.49 20.46 21.48 22.56 1,346.5656 1,413.8939 1,484.5886 1,558.8180 1,636.7589 1,718.5969 1,804.5267 2,917.56 3,063.44 3,216.61 3,377.44 3,546.31 3,723.63 3,909.81 17.79 18.68 19.61 20.59 21.62 22.70 23.84 1,423.1683 1,494.3267 1,569.0431 1,647.4952 1,729.8700 1,816.3635 1,907.1817 3,083.53 3,237.71 3,399.59 3,569.57 3,748.05 3,935.45 4,132.23 CITY OF DIAMOND BAR SALARY RANGES BY POSITION FY 2003-2004 FULL-TIME EXEMPT POSITIONS (JOB CLASSIFICATIONS 1600-1999) RANGE JOB TITLE 1752 Senior Management Analyst Sr. Neighborhood Improvement Officer Schedule B Effective 7/1/03 A B C D E F G 19.14 20.10 21.10 22.16 23.27 24.43 25.65 1,531.2550 1,607.8178 1,688.2087 1,772.6191 1,861.2501 1,954.3126 2,052.0282 3,317.72 3,483.61 3,657.79 3,840.67 4,032.71 4,234.34 4,446.06 20.58 21.61 22.69 23.82 25.01 26.26 27.57 1,646.0992 1,728.4042 1,814.8244 1,905.5656 2,000.8439 2,100.8861 2,205.9304 3,566.55 3,744.88 3,932.12 4,128.73 4,335.16 4,551.92 4,779.52 1897 Communications & Marketing Coordinator 22.21 23.33 24.49 25.72 27.00 28.35 29.77 "NAW 1,777.1692 1,866.0277 1,959.3290 2,057.2955 2,160.1603 2,268.1683 2,381.5767 1,777.1692 Senior Accountant 3,850.53 4,043.06 4,245.21 4,457.47 4,680.35 4,914.36 5,160.08 Superintendent of Parks/Maintenance 1987 Associate Planner 23.27 24.43 25.65 26.94 28.28 29.70 31.18 Associate Engineer 1,861.4458 1,954.5181 2,052.2440 2,154.8562 2,262.5990 2,375.7290 2,494.5154 Executive Assistant 4,033.13 4,234.79 4,446.53 4,668.86 4,902.30 5,147.41 5,404.78 1990 Senior Engineer 25.01 26.26 27.58 28.96 30.40 31.92 33.52 Senior Planner 2,001.0541 2,101.1068 2,206.1621 2,316.4702 2,432.2937 2,553.9084 2,681.6038 4,335.62 4,552.40 4,780.02 5,019.02 5,269.97 5,533.47 5,810.14 1995 Public Information Manager 27.00 28.35 29.77 31.26 32.82 34.46 36.19 2,160.1499 2,268.1574 2,381.5653 2,500.6435 2,625.6757 2,756.9595 2,894.8075 4,680.32 4,914.34 5,160.06 5,418.06 5,688.96 5,973.41 6,272.08 CITY OF DIAMOND BAR SALARY RANGES BY POSITION FY 2003-2004 EXECUTIVE MANAGEMENT (EXEMPT) POSITIONS (JOB CLASSIFICATIONS 2000-3999) RANGE JOB TITLE 2319 Assistant to the City Manager City Clerk 2571 Deputy Public Works Director 2985 City Engineer/Public Works Director Comm. Development Director Community Services Director Finance Director 3172 Deputy City Manager A B C D E Schedule C Effective 7/1/03 F G 27.15 28.51 29.93 31.43 33.00 34.65 36.38 2,171.9976 2,280.5975 2,394.6274 2,514.3587 2,640.0767 2,772.0805 2,910.6845 4,705.99 4,941.29 5,188.36 5,447.78 5,720.17 6,006.17 6,306.48 30.10 31.61 33.19 34.85 36.59 38.42 40.34 2,408.3436 2,528.7607 2,655.1988 2,787.9587 2,927.3567 3,073.7245 3,227.4107 5,218.08 5,478.98 5,752.93 6,040.58 6,342.61 6,659.74 6,992.72 34.95 36.70 38.54 40.46 42.49 44.61 46.84 2,796.3775 2,936.1964 3,083.0062 3,237.1565 3,399.0144 3,568.9651 3,747.4133 6,058.82 6,361.76 6,679.85 7,013.84 7,364.53 7,732.76 8,119.40 37.14 39.00 40.95 43.00 45.15 47.41 49.78 2,971.5990 3,120.1789 3,276.1878 3,439.9972 3,611.9971 3,792.5970 3,982.2268 6,438.46 6,760.39 7,098.41 7,453.33 7,825.99 8,217.29 8,628.16 CITY OF DIAMOND BAR SALARY RANGES BY POSITION FY 2003-2004 PART-TIME HOURLY: NON -BENEFITED POSITIONS (Job Classifications 500 - 899) RANGE JOB TITLE 515 Community Services Worker 537 Community Services Leader 1 753 Community Services Leader ll Intern Parks Maintenance Helper WIN 775 Community Services Coordinator 800 Engineering Aide Schedule D Effective 7/1/03 A B C D E F G 7.13 7.49 7.87 8.26 8.67 9.11 9.56 7.79 8.18 8.82 9.42 10.05 10.67 11.22 8.81 9.42 10.05 10.67 11.31 11.95 12.58 12.15 12.76 13.39 14.06 14.77 15.50 16.28 13.36 14.02 14.73 15.47 16.23 17.05 17.89 14.72 15.45 16.22 17.04 17.89 18.78 19.73 Schedule E Effective 7/1/03 PART-TIME HOURLY: BENEFITED POSITIONS (Job Classifications 900 - 999) RANGE JOB TITLE A B C D E F G 937 Community Services Leader 1 7.79 8.18 8.82 9.42 10.05 10.67 11.22 953 Community Services Leader 11 8.81 9.42 10.05 10.67 11.31 11.95 12.58 987 „ '�+ 16.83 17.67 18.56 19.49 20.46 21.48 22.56 0 Agenda #: 8.1 d and 8.1 e Meeting Date: June 17, 2003 CITY COUNCIL 1 11 — AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Resolutions of the City Council of the City of Diamond Bar regarding personnel rules and regulations: A. Resolution No. 2003 -XX, setting forth personnel rules and regulations and rescinding Resolution No. 2002-51. B. Resolution No. 2003 -XX, establishing salary ranges and rates for all classes of employment rescinding Resolution No. 2002-52. RECOMMENDATION: It is recommended that the City Council adopt Resolution No. 2003 -XX, setting forth personnel rules and regulations (Rules Resolution) and Resolution No. 2003 -XX, establishing job classifications and salary schedules (Salary Resolution). FINANCIAL IMPACT: The proposed 3% cost of living adjustment (COLA) for City personnel is estimated to be $86,900 and the benefit allotment enhancement is estimated to be $14,600 for a total estimated cost to the City in the amount of $101,500 for FY 03-04. These costs along with the various proposed personnel changes and additional staffing recommendations have been incorporated into the FY 03-04 Municipal budget. A description of each personnel change is further described in the background/discussion section of this report. BACKGROUND/DISCUSSION: At its May 20 and June 10, 2003 Study Sessions, the City Council approved the recommended FY 03-04 Municipal Budget decision packages for personnel staffing changes. Personnel changes included staffing for the Community/Senior Center in the Community Services Division, additional part-time assistance in the Neighborhood Improvement Division and in- house staffing of environment services in the Public Works Division. In addition to the staffing proposals, the FY 03-04 proposed budget includes a COLA of 3% for all positions and a $25 increase to the benefit allotment. These proposed changes including language for clarification purposes make it necessary to amend the Rules and Salary Resolutions. Summary of Changes in the Rules Resolution (Attachment A) Job Classifications - Hourly Non -Benefited Part-time Positions (Rules Section 2) Pursuant to Government Code 20305, part-time employees are excluded from CaIPERS membership if they work less than 1000 hours per fiscal year. The City currently tracks hours on a fiscal year; however, the Rules Resolution states that hours are based on a calendar year. This section is being amended for clarification purposes to state that hours are based on a fiscal year to be consistent with the CaIPERS guideline and the City's current practice. Rules and Salary Resolution Staff Report Page 2 Health Benefit Allotment (Rules Section 6) This section has been amended to increase the monthly health benefit allotment by $25. Effective January 1, 2003, health benefit plans offered to City of Diamond Bar employees under the CaIPERS Health Program increased an average of 25% for HMO plans and 20% for PPO plans. CaIPERS health plans are expected to increase an additional 20% for the 2004 plan year. The increase to the City's monthly health benefit allotment should help offset a portion of those increases. The Section 2 and Section 6 changes have been incorporated into the Rules Resolution. Summary of Changes in the Salary Schedule Resolution (Attachment B) The proposed personnel changes that are reflected in the Salary Resolution include a COLA adjustment of 3.0% for all full- time and part-time positions and the creation of additional range classifications and positions in the Community Services, Neighborhood Improvement and Public Works/Engineering Divisions. Additional range classifications and positions resulted in an increase to the number of authorized positions from 40 to 42 full-time positions and 50 to 70 part-time positions (Attachment Q. Community Services Division The recommended staffing of the Community/Senior Center includes the creation of additional range classifications and positions as well as the utilization of existing positions. A Recreation Supervisor II position, will replace one existing Recreation Supervisor position, to provide expanded programming supervision. A Parks and Maintenance Supervisor position, will replace one existing Superintendent of Parks and Maintenance position effective December 31, 2003 due to an anticipated retirement, to provide maintenance and operations support. A Recreation Specialist position will provide office supervision and oversee the expanded senior citizen and facility reservation programs. Parks Maintenance Helper II positions will perform event set-up. These positions resulted in the addition of the following range classifications to the Salary Resolution: Recreation Supervisor II: Parks and Maintenance Supervisor: Recreation Specialist Parks Maintenance Helper II: Range Classification 1897 Range Classification 1635 Range Classification 1437 Range Classification 763 In addition to the additional range classifications and positions above, existing positions will be utilized to assist in the day- to-day operations of the Community/Senior Center. These include: Parks Maintenance Helper and Community Service Leader positions to perform event set-up; a 3 part-time Community Services Leader II position and Community Services Leader I positions to assist with office and programming support; and, an Office Assistant II position to provide front desk operations with support from part-time Community Services Leader and Parks Maintenance Helper positions. No additional range classifications were needed for these positions since they currently exist in the Salary Resolution. Neighborhood Improvement Division In December 2001 the City Council formed a Neighborhood Improvement Sub -committee to develop policies and programs to protect and preserve the integrity and property values of neighborhoods within the City. In June of 2002 the Sub- committee recommended the creation of a Senior Neighborhood Improvement Officer position; however, the recruitment was unsuccessful and with uncertainty of the state budget, the position was placed on hold. During the FY 03-04 budget process, staffing in this division was re-evaluated and staff was directed to add a part-time Neighborhood Improvement Officer position. This position resulted in the addition of the following range classification to the Salary Resolution: Neighborhood Improvement Officer (part-time benefited): Range Classification 987 Rules and Salary Resolution Staff Report Page 3 Public Works Division The proposed budget also incorporates an additional Senior Management Analyst position and an Intern (Engineering) position to bring many of the integrated environmental services in-house. Since 1995, the City has contracted with Huls Environmental Management for consulting services addressing storm water, solid waste, recycling, waste prevention and public outreach to achieve and maintain environmental compliance in an integrated fashion. By bringing these services in- house the City will enhance its level of customer service at a net cost of $7,400. These positions can be primarily funded with a combination of AB 939, Prop A, and Integrated Waste Management Funds. No additional range classifications were needed for these positions since they currently exist in the Salary Resolution. The COLA and recommended staffing changes have been incorporated into the Salary Resolution. The Rules Resolution and Salary Resolution become effective upon adoption. PREPARED BY. Teresa Arevalo, Senior Management Analyst REVIEWED BY: t in a Magnuson David Doyle Deputy City Manager Finance Director Attachments: Attachment A: Rules Resolution amending Resolution No. 2003-xx with changes in highlighted text for additions and strikethrough text for deletions to the appropriate sections. Attachment B: Salary Resolution 2003-xx establishing salary ranges and rates. Attachment C: Personnel Summary (list of authorized positions) Attachment C: Personnel Summary City Of Diamond Bar Personnel Summary Fiscal Year 2003-2004 FULL TIME 2002-2003 2003-2004 Approved Actual Proposed Approved Executive Management 1 1 1 -City Manager -Deputy City Manager 2 2 2 -Public Works Director 1 1 1 -Finance Director 1 1 1 -Dir.Of Community Services 1 1 1 -City Clerk 1 1 1 7 7 7 0 Full Time Exempt 1 1 1 -Associate Planner -Supt of Parks & Maint 1 1 0.5 (6 mo) -Public Works - Supervisor 1 1 1 -Parks & Maint - Supervisor 0.5 (6 mo) -Public Information Manager 1 1 1 -Assistant Civil Engineer 1 1 1 -Assoc. Engineer 1 1 1 -Executive Assistant 1 1 1 -Senior Administrative Analyst 3 2 -Management Analyst 1 1 1 -Senior Accountant 1 0 0 -Development Services Assistant 1 1 1 -Accountant II 0 1 1 -Communications & Marketing Coordinator 1 1 -Sr. Neighborhood Improvement Ofcr 1 0 0 -Assistant City Clerk 1 1 1 -Recreation Supervisor II 0.5 (6 mo) -Recreation Supervisor 2 2 1.5 (6 mo) 18 16 18 0 Full Time Non -Exempt Positions 0 0 1 -Recreation Specialist -Administrative Assistant 3 3 3 -Senior Account Clerk 2 2 2 -Office Assistant II 1 1 1 -MIS Technician 1 1 1 -Neighborhood Improvement Ofcr 2 2 2 -Maintenance Worker II 1 1 1 -Office Assistant 3 3 3 -Community Services Coordinator 3 3 3 16 16 17 0 Totals - Full Time 41 39 42 0 City Of Diamond Bar Personnel Summary Fiscal Year 2003-2004 BENEFITTED PART TIME 2002-2003 2003-2004 Approved Actual Proposed Approved -Neighborhood Improvement Ofcr 1 -Com Services Leader II - 30 hr/wk 2 2 2 -Com Services Leader I - 20 hr/wk 1 1 1 Totals 3 3 4 0 NON -BENEFITTED PART TIME * • 2002-2003 2003-2004 Approved Actual Proposed Approved -Park Maintenance Helper 8 5 13 -Park Maintenance Helper II 5 -Com Services Coordinator-Daycamp 1 1 1 -Com Services Worker (seasonal) 3 3 3 -Com Services Leader I 16 9 21 -Com Services Leader II 18 10 20 -Intern/Part-Time 2 1 3 48 29 66 0 Totals - Part Time 51 32 70 0 Attachment A: Rules Resolution RESOLUTION NO. 2003 -XX RESOLUTION OF THE CITY OF DIAMOND BAR SETTING FORTH PERSONNEL RULES AND REGULATIONS REGARDING THE PAYMENT OF SALARIES, SICK LEAVE, VACATIONS, LEAVES OF ABSENCES, AND OTHER REGULATIONS EFFECTIVE JULY 1, 2003; RESCINDING RESOLUTION NO. 2002-51 IN ITS ENTIRETY. 1. WHEREAS, the purpose of the rules and regulations is to communicate to employees the benefits, policies and requirements of the job, as well as provide guidance to supervisors in the administration of the personnel system; 2. WHEREAS, the City Council has determined that it is necessary to the efficient operation and management of the City that rules and regulations be maintained prescribing sick leave, vacation, leaves of absences, and other regulations for the officers and employees of the City; and 3. WHEREAS, as the rules and regulations do not create any contract of employment, express or implied, or any rights in the nature of a contract; NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Diamond Bar, California, as follows: SECTION 1. COMPREHENSIVE JOB CLASSIFICATION AND SALARY SCHEDULES Pursuant to Ordinance 21 (1989), a comprehensive job classification and salary schedule for authorized full- time and part-time positions shall be established upon adoption of a resolution by the City Council. SECTION 2. JOB CLASSIFICATIONS For the purposes of the City's Personnel System, each position title shall correspond to a job classification number as reflected in the job classification and salary resolution. A. Hourly Non -benefited Positions - Job Classification Range 100-899. These positions are classified and referenced as either seasonal or intermittent part-time. 1. Seasonal Part-time - a seasonal position is a position that is utilized up to 40 hours per week on a seasonal or partial year basis, but not more than 1000 hours per fiscal year 2. Intermittent Part-time - an intermittent position is a position that is utilized an average of 19 1/2 hours or less per week and no more than 1000 hours per fiscal ealend year. B. Hourly Benefited Positions - Job Classification Range 900-999. These positions are classified and referenced as regular part-time. A regular part-time position is a position that is utilized twelve (12) months per year and works an average of 20 or more hours per week on a year-round basis. Benefits for regular part-time employees shall be the same as provided for non- exempt full-time employees on a pro -rated basis. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 2 C. Full-time Non- Exempt Positions - Job Classification Range 1000-1599. Positions in job classification range 1000-1599 are subject to the Fair Labor Standards Act (FLSA) overtime requirements. D. Full-time Exempt Positions - Job Classification Range 1600-1999. The City of Diamond Bar has determined various executive, administrative and professional employees are exempt from the overtime requirements of the FLSA. Employees in the job classification range 1600 and above are considered exempt. E. Executive Management Positions - Job Classification Range 2000-3999 are Executive Management positions, which are also classified as exempt. Executive management positions may be terminated with or without cause, at any time, at the will of the City, in its sole discretion. SECTION 3. ADVANCEMENT WITHIN THE SALARY SCHEDULE A. New full-time and regular part-time employees shall be hired at the entry step or any step at the discretion of the City Manager and must successfully complete a one-year probation period. At the end of six months, the employee will be given a performance evaluation and shall be eligible for the next step. Every year thereafter, employees shall be given a performance evaluation and shall move to each successive step, so long as the employee's performance is satisfactory or above. B. Intermittent and seasonal part-time employees shall be hired at the entry step or any step at the discretion of the City Manager and must successfully complete a one-year probation period. At the end of six months, the employee will be given a performance evaluation. In order to receive a step increase, a part-time employee must complete one year of service and worked a minimum of 500 hours. C. An employee that has received a one-year evaluation and has reached the top step in their job classification shall be moved to a July 1 annual evaluation date. D. An employee shall receive their annual step increase on time regardless of supervisor's completion of timely evaluation. SECTION 4. PROBATION The probationary period shall be regarded as a part of the testing process and shall be utilized for closely observing the employee's work to determine the employee's fitness for the position. A. In an effort to monitor newly hired employees, the probation period for newly hired employees is one year of actual and continuous service. Periods of time on paid or unpaid leave exceeding five (5) days (consecutive or not) shall automatically extend the probationary period by that number of days the employee is on leave. B. If it is determined that the probationary should be extended, the probationary employee shall be given notice in writing prior to the expiration of the original probationary period. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 3 C. During the probationary period an employee may be rejected at any time without cause and without the right of appeal. SECTION 5. VEHICLE USE A. Private automobiles are not to be used for the City business except as authorized. The City Manager may authorize such use at the reimbursement rate equal to that set forth by the Internal Revenue Service. Payments shall be based upon the most direct route to and from the destination, and garage and parking expenses shall be paid in addition to the current rate, upon submission of paid receipts. B. Executive Management Employees will receive a monthly car allowance of $150 per month. This stipend will be in lieu of any mileage reimbursement. If additional garage and parking expenses are incurred, they are reimbursable. SECTION 6. HEALTH BENEFIT ALLOTMENT All designated officials, full-time employees and regular part-time employees will be provided a monthly allotment of $770 $745 a month (pro -rated for regular part-time employees) which can be applied to selected benefit options as described in Section 7. A. Members of the City Council, Executive Management and employees defined as full-time exempt shall receive an additional $30.00 per month to be applied as described in Section 7. B. Premiums for selected benefits options are paid from the monthly health benefit allotment as described in section 7. The total of all premiums for selected benefits that exceed the monthly health benefit allotment will be paid at the employees' expense as a bi-weekly payroll deduction. C. Employees who are not encumbering their entire health benefit allotment will have those funds applied to a Section 457 deferred compensation plan offered through the International City Management Association (ICMA). Monies in excess of the City's 457 Plan maximum shall be paid off annually each December. SECTION 7. HEALTH AND BENEFIT OPTIONS A. All designated officials, full-time employees and designated regular part-time employees (pro -rated for regular part-time employees) are eligible to receive group health, dental, vision, life, deferred compensation, disability insurance and employee assistance program within the City's group insurance carrier(s). The administrative cost and premiums are paid as described below. Eligible dependents of designated officials and full-time and part-time employees are eligible for health, dental and vision insurance. B. Premiums for selected benefits that are not paid by the City are paid from the employee's monthly health benefit allotment to a maximum as described in Section 6. The total of all premiums for selected benefits that exceed the monthly health benefit allotment will be paid at the employees' expense as a bi- weekly payroll deduction. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 4 1. Health Plan: Designated officials and full-time and regular part-time employees and their eligible dependents are eligible for health coverage through the California Public Employees' Retirement System (Ca1PERS). Premiums vary depending on health plan selected. If selected, the premium is deducted from the monthly health benefit allotment. 2. Dental Plan: Two dental plans are available to designated officials and full-time and regular part- time employees and their eligible dependents. The City pays for employee coverage. If dependent coverage is selected, the premium is deducted from the monthly health benefit allotment. 3. Vision Plan: One vision plan is available to designated officials and full-time and regular part-time employees and their eligible dependents. The City pays for employee coverage. If dependent coverage is selected, the premium is deducted from the monthly health benefit allotment. 4. Life/Accidental Death and Dismemberment Insurance: Life and accidental death and dismemberment insurance is provided to all designated officials ($10,000 benefit) and full-time and regular part-time employees ($50,000 benefit). This benefit is provided at no cost to designated officials and full-time employees and at a pro -rated cost to regular part-time employees. Supplemental life insurance is also available. If supplemental life insurance is selected, the premium is deducted from the monthly health benefit allotment. 5. Deferred Compensation: A Section 457 deferred compensation plan is made available to all designated officials and full-time and regular part-time employees through the International City Management Association (ICMA). Employees not encumbering their entire monthly health benefit allotment will have those excess funds deferred into this plan. Employees may also elect to have additional contributions are their expense as a payroll deduction on a bi-weekly basis. Total deferral contributions are not to exceed limits under Section 457 of the Internal Revenue Code. 6. Short-term and Long-term Disability: A short-term and long-term disability benefit is provided to all full-time and regular part-time employees at no cost to the employee. This benefit provides income replacement in the event of a covered disability at 60% of salary up to a maximum of $1500 per week. There is a 15 -day elimination period for short-term disability. 7. Employee Assistance Program (EAP) - All designated officials and full-time and regular part-time employees are eligible to receive face-to-face assessment, treatment and follow-up to help resolve a broad range of personal, work, and family problems. Employees are eligible to receive up to 5 - sessions of treatment with professional counselors for early intervention and treatment at no cost the employee. SECTION 8. STATUS OF EMPLOYMENT All employees serve under the City Manager, pursuant to Government Code Section 34856. Per Government Code Section 36506, nothing in these rules and regulations shall be construed to provide employees with any tenure or property interest in employment. SECTION 9. PUBLIC EMPLOYEES' RETIREMENT SYSTEM - DEFERRED COMPENSATION The City of Diamond Bar shall pay the employee contribution of said employee salary to the State Public Employees' Retirement System (PERS) as deferred income. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 5 SECTION 10. PAY PERIODS The compensation due to all officers and employees of the City shall be paid on a bi-weekly basis. SECTION 11. PAY DAYS Warrants, checks or electronic transfers in the payment of compensation shall be made available by the City to employees and officers of the City on the Friday succeeding the close of any given pay period. In an event that pay day falls on a holiday, all warrants, electronic transfers or checks in payment of compensation shall be made available to the City employee on the last work day preceding the holiday. SECTION 12. WORKING HOURS AND OVERTIME A. Nine (9) hours Monday through Thursday and eight (8) hours on Friday, exclusive of lunch period, shall constitute a day's work for all full time employees participating in the 9/80 flex plan. Employees participating in the 9/80 -flex plan will work 80 hours in a nine -day period. Eight (8) hours, exclusive of lunch period, shall constitute a day's work for all full time employees participating in the traditional eight- (8) hour work schedule. B. The official work week of the City of Diamond Bar shall be Monday through Thursday, 7:30 a.m. to 5:30 p.m., and Friday, 7:30 a.m. to 4:30 p.m. It shall be the duty of each Department Head to arrange the work of their Department so that each employee therein shall not work more than five days in each calendar week. The City Manager may require an employee to temporarily perform service in excess of five (5) days per week when public necessity or convenience so requires. 1. The work period will be begin at 12:01 p.m. on Friday and end the following Friday at noon for all full-time employees on a traditional schedule and all full-time employees scheduled to be off on Fridays in accordance with the 9/80 work schedule. 2. The work period will begin at 12:01 p.m. on Monday and end the following Monday at 12 noon for all full-time employees scheduled to be off on Mondays in accordance with the 9/80 schedule. C. Whenever an employee, other than an exempt employee, shall be required to work overtime, beyond 40 hours per week, such person shall receive compensation for such overtime worked at one and one-half (1 1/2) times the regular rate of pay, provided they have completed full 40 hour work week. D. Any full time employee, other than an exempt, who is required to work on an observed holiday beyond the regular 40 hour work week, shall be entitled to pay at the rate of two (2) times the regular rate of pay provided they have worked a 40 hour work week. E. Hourly and non-exempt employees are prohibited from working overtime without express authorization from the City Manager. F. There is nothing contained within this Section to exclude the City from implementing a 4-10 or traditional Plan at their option. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 6 SECTION 13. ANNUAL VACATION The purpose of annual vacation leave is to enable each eligible employee annually to return to his or her work mentally and physically refreshed. All eligible employees shall be entitled to annual vacation leave with pay as follows: A. A full time employee, pursuant to the below schedule, shall be entitled to a vacation, to be accrued at the appropriate hours per pay period. Regular part-time employees are eligible for vacation at a pro -rated accrual rate based upon hours scheduled to work. YEARS OF SERVICE ANNUALVACATION ACCRUAL 1 - 5 80 hours 3.08 hours per pay period 6-10 120 hours 4.62 hours per pay period 11 & up 160 hours 6.15 hours per pay period B. Vacation time may be accumulated to a maximum of 240. Once the 240 -hour maximum accumulation is exceeded, no further vacation leave shall accrue until the employee reduces the accumulation below the maximum. C. The total vacation allowance shall be computed to the nearest whole day based upon the number of full months of City service. D. In the event one or more observed holidays follow accumulated vacation leave, such days shall not be charged as vacation leave and the vacation leave shall be extended accordingly for those employees eligible for such holidays. E. An employee shall take vacation at such time during the calendar year based upon due regard to the needs of the employee's services and the work schedule. F. Employees are eligible to use vacation leave, as it is accrued and/or accumulated. G. The time set for the vacation of the City Manager shall be subject to the approval of the City Council. H. Employees who terminate shall be paid the salary equivalent to all accrued and accumulated vacation. 1. All vacation requests shall be made at least ten (10) days in advance and employee's supervisor and City Manager must give prior approval. J. If an employee does not request time off in advance and simply does not show up for work, the City Manager may deny the use of vacation time or other benefit for the time off, and said employee is subject to disciplinary action including discharge. K. Exempt employees, for the purpose of accrual, shall be credited with previous municipal experience, up to five (5) years of full-time service. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 7 SECTION 14. SICK LEAVE A. Sick leave with pay shall be accrued by full-time employees at a rate of 3.08 hours per pay period. Regular part-time employees are eligible for sick leave and receive a pro -rated accrual rate based upon hours scheduled to work. B. Employees are eligible to use sick leave, as it is accrued and/or accumulated. C. Absence or illness may not be charged to sick leave if not already accrued and/or accumulated. D. Each full time employee shall be paid annually for all accrued sick leave in excess of the maximum allowable accumulation of 200 hours at a rate of one-half the employee's current wage at the time of payment. Said payment is to be made during the month of December, or at such other time as the City Manager may determine, at his/her absolute discretion, as appropriate. E. Sick leave shall be allowed only in case of necessity and actual sickness or disability of the employee or dependent family members, as determined by the City Manager. In order to receive sick leave with pay, the employee shall notify the supervisor or Department Head prior to or within two (2) hours after the time set for beginning daily duties. The City Manager may, if he/she deems necessary, require the employee to file a Physician's Certificate or a Personal Affidavit. F. Sick leave shall not accrue to any employee for any month in which that employee is on unpaid leave and does not work a minimum of 80 hours in any one month. G. If an employee does not show up for work and does not call in within two hours, the City Manager may deny use of sick leave for the unauthorized time off, and employee is subject to disciplinary action. H. Except as otherwise required by law, employees using all accumulated sick leave may be deemed to have abandoned their employment. 1. After five (5) years of service, when an employee retires, resigns or terminates in good standing, that employee will be paid all accumulated sick leave at a rate of one-half (1/2) of the employee's current rate of pay at his/her date of termination. J. Sick leave to attend to the illness of a child, parent, or spouse of the employee (pursuant to California Labor Code Section 233). Use of sick leave for this purpose (as opposed to when used for an employee's own illness), shall be limited to half the yearly sick leave entitlement in any one (1) year period. The amount of leave available is limited to what the employee accrued prior to utilizing sick leave for this purpose. Additionally, sick leave taken for this purpose shall be allowed only in the case of necessity of and actual illness of an employee's child, parent, or spouse as determined by the City Manager. In order to receive sick leave with pay for this purpose, the employee shall notify the Department Head prior to or within (2 hours after the start of the employee's scheduled work shift. The City Manager may, if he/she deems necessary, require the employee to file a Physician's Certificate (regarding the illness of the employee's child, parent or spouse) or an Affidavit stating the cause of absence. Use of sick leave under this section shall not extend the maximum period of leave to which an employee is entitled under Family and Medical Leave (Section 16). Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 8 SECTION 15. FAMILY AND MEDICAL LEAVE The family and medical leave policy complies with the California Government Code, Sections 12945, 12945.2, and 19702.3, and the federal Family and Medical Leave Act of 1993. California law shall prevail unless preempted by federal law. Copies of the state and federal acts are available in the Personnel Department. Following is a summary of pertinent sections. A. The family and medical leave allows for an eligible employee to take twelve (12) weeks of leave in a twelve (12) month period for the birth, adoption, or foster care of a child; the serious health condition of the employee's child, parent or spouse; or the employee's own serious health condition. B. During the twelve (12) week period, paid leave may be charged to accrued benefit time such as vacation, administrative leave and floating holidays, at the employee's request during the family and medical leave period as long as the total time off does not exceed twelve (12) weeks in a twelve (12) month period. In addition, accrued sick leave may be used at the employee's request, in accordance with Section 15. If the employee has extinguished their benefit leave and accrued leave balance, but have a balance in their FMLA, they are still eligible to take the time, but must do so at no pay and with no accrual of leave time (sick or vacation). C. Health insurance benefits shall continue for the duration of the family and medical leave under the same conditions as if the employee had continued employment. If the employee fails to return to work after the period of leave to which the employee is entitled has expired, the City is entitled to recover the premiums paid on behalf of the employee for maintaining coverage. D. To be eligible for family and medical leave, the employee must be employed by the City of Diamond Bar for at least 12 months and has worked at least 1,250 hours over the previous 12 -month period for the City of Diamond Bar. E. The City will use a rolling 12 -month period measured backward from the date the employee uses FMLA. F. The City Manager may, if he/she deems necessary, required the employee to file a Physicians Certificate or Personal Affidavit stating the cause of absence. G. When a husband and wife are both employed by the City of Diamond Bar, they are limited to a total of 12 weeks collectively for family leave during the 12 -month period. H. Employee will be reinstated to the same position of employment held when the employee's leave commenced; or reinstated to an equivalent position with equivalent employment benefits, pay, and other terms and conditions of employment, unless position ceased to exist for reasons unrelated to the leave. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 9 SECTION 16. PREGNANCY DISABILITY LEAVE In compliance with California law, the following section has been added. Separate from FMLA, when an employee is pregnant, they are eligible for six weeks of leave for a normal childbirth and up to 16 weeks when there is certification by a physician that there is a disability or related medical condition due to the pregnancy. A. During the Pregnancy Disability Leave Time, paid leave may be charged to accrued benefit time such as vacation, administrative leave and floating holidays, at the employee's request. In addition, accrued sick leave may be used at the employee's request, in accordance with Section 15. If the employee has extinguished their benefit leave and accrued leave balance, but have a balance in their PDL, they are still eligible to take the time, but must do so at no pay and with no accrual of leave time (sick or vacation). B. Health insurance benefits shall continue for the duration of the Pregnancy Disability Leave under the same conditions as if the employee had continued employment. If the employee fails to return to work after the period of leave to which the employee is entitled has expired; the City is entitled to recover the premiums paid on behalf of the employee for maintaining coverage. C. The City Manager may require the employee to file a physician's certificate or personal affidavit if the leave is to be for more than a six-week period. SECTION 17. BEREAVEMENT LEAVE When circumstances are such and the City Manager determines that conditions warrant, three (3) paid bereavement leave days may be granted in the event of death of a relative of a full-time employee. "Relative" is defined as spouse, parents, children, step -children, brother, sisters, grandparents, grandchildren, half-brothers, half-sisters, aunts, uncles, to the City employee or as may be approved by the City Manager. SECTION 18. UNAUTHORIZED LEAVE If an employee does not show up for work for three consecutive work days without notifying said employee's supervisor or Department Head, said employee shall be considered to have voluntarily terminated employment with the City. SECTION 19. ON-THE-JOB INJURY Whenever a person is compelled to be absent from employment with the City on account of injury arising out of or in the course of that employee's employment as determined by the Workers' Compensation Act, the employee may elect to apply pro -rated accrued sick leave, if any, to such absence to receive compensation of an amount of the difference between the compensation received under the Workers' Compensation Act and that employee's regular pay, not to exceed the amount of the employee's earned sick leave. An employee in such instance may also elect to use any earned vacation time in like manner after sick leave is exhausted. The City will pay the employee up to three (3) days of that employee's regular salary as it relates to an on-the-job injury and if not covered by Workers' Compensation. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 10 SECTION 20. JURY DUTY If a full-time employee is called for jury duty, such person shall receive regular pay while actually performing jury service, however, any amount received by such employee as payment for services as juror shall be reimbursed to the City. All mileage paid to the employee, as a juror shall not be considered as a reimbursable item to the City. Regular part-time employees who are eligible for jury duty receive such as a pro- rated accrual rate based upon hours scheduled to work. SECTION 21. ATTENDANCE Full time employees shall be in attendance at their work in accordance with the rules regarding hours of work, holidays, and leave. Departments shall keep attendance records of all employees. Absence of any employee without leave may result in possible disciplinary action, including discharge. SECTION 22. HOLIDAYS A. Holidays which fall on Saturday shall be observed on the preceding Friday, and holidays which fall on Sunday shall be observed on the following Monday. Paid holidays are only for the observed days. B. The City of Diamond Bar's observed paid holidays are as follows: 1. New Year's Day (January 1) 2. President's Day (observed the third Monday in February) 3. Memorial Day (observed the last Monday in May) 4. Independence Day (July 4) 5. Labor Day (observed first Monday in September) 6. Veteran's Day (November 11) 7. Thanksgiving Day 8. Day following Thanksgiving Day 9. Christmas Eve (December 24) 10. Christmas Day (December 25) 11. Sixteen (16) Floating Holiday Hours C. If an observed holiday falls on a nine (9) hour work day under the 9/80 work schedule, those employees on the 9/80 schedule shall receive nine (9) hours of holiday pay and those employees on a traditional work schedule shall receive eight hours of holiday pay. D. If an observed holiday falls on an eight (8) hour work day under the 9/80 work schedule, those employees on the 9/80 schedule shall be receive eight (8) hours of holiday pay and those employees on the traditional work schedule shall receive eight (8) hours of holiday pay. SECTION 23. FLOATING HOLIDAY HOURS A. Each full time employee is allowed sixteen (16) hours per calendar year, January through December. Regular part-time employees are allowed prorated floating holiday hours per calendar year, January through December based upon hours scheduled to work. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 11 B. Floating Holiday hours are not cumulative and must be used during the above period or said employee will lose the allocated hours. C. Each employee must submit a request in advance, and approval must be given by the employee's supervisor and Department Head. D. An employee is eligible to use floating holiday hours as they are accrued. E. Floating Holiday hours may be used in lieu of sick leave only if all other benefit time has been exhausted. SECTION 24. TRAINING PLAN The City Manager and employees of the City are eligible to request specialized training in the form of symposiums, special courses, forums, etc., at the City's expense. SECTION 25. LEAVE OF ABSENCE Leave of absence without pay may only be granted by the City Manager and shall not exceed one year, except as otherwise prescribed by law. SECTION 26. RESIGNATION An employee wishing to terminate employment in good standing shall file a written resignation with the City Manager stating the effective date and reasons for leaving, at least two (2) weeks prior to the resignation. Failure to give such notice shall mean the employee did not terminate in good standing, unless by reason of hardship and upon that employee's request, the City Manager has waived the two-week notice requirement. SECTION 27. ANTI -NEPOTISM PROVISION A. Relatives of those listed below may not be employed anywhere in the City organization: 1. City Council Members; 2. Standing Board and Commission members; 3. Management Team Members of the City; 5. Employees of the City Manager's Department; or 6. Employees of the Personnel Department. B. The employment of a relative within a department is prohibited when they: 1. Perform joint duties; 2. Share responsibility of authority; 3. Function in the same chain of command; and 4. Work on the same shift at the same work site. C. For business reasons of supervision, safety, security or morale, the City may refuse to place one spouse under the direct supervision of the other spouse. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 12 D. For business reasons of supervision, safety, security or morale, an employer may refuse to place both spouses in the same department, division, or facility if the work involves potential conflicts of interest or other hazards greater for married couples than other persons. E. "Relative" means child, stepchild, parent, grandparent, grandchild, brother, sister, half-brother, half- sister, aunt, uncle, niece, nephew, parent -in-law, brother -in law, sister-in-law, or another individual related by blood or marriage. F. "Employee" means any person who receives a City paycheck for services rendered to the City. G. For business reasons, these sections shall be enforced to address the marriage of employees in the City's employment, within six (6) months of said marriage. H. Exceptions to this section may be made by the City Manager in unusual circumstances where the concerns addressed by this policy are not implicated. Any appeal of the enforcement of this section shall be in accordance to the City's grievance procedures. SECTION 28. NON-DISCRIMINATION The City of Diamond Bar does hereby affirm to adopt and support a policy of non-discrimination with regard to all phases of personnel recruitment, selection and appointment. The City further declares that it will not exclude from participation in, deny the benefits to, or subject to discrimination any person on the basis of race, color, sex, religious affiliation, national origin, age or disability, thereby affirming the City of Diamond Bar's posture as an equal opportunity employer. SECTION 29. EMPLOYEE PERFORMANCE EVALUATION APPEALS PROCEDURES It is the intent of the City to offer fair and equitable appeals procedures for employee's performance evaluations. Below are the official guidelines. A. Employee and supervisor meet to review and discuss the employee's performance evaluation. B. The employee may respond in writing to the contents of the evaluation. The employee must submit this response to the Department Head within five (5) working days immediately following receipt of the evaluation. C. The Department Head, as the reviewing official, shall respond in writing to the employee within five (5) working days. This response becomes an official part of the evaluation. D. If the Department Head does not respond or if the employee chooses to continue to appeal following the response from the reviewing official, the employee must submit an additional written response to the Personnel Officer within five (5) working days after receipt of the reviewing official's response. E. The Personnel Officer shall review the evaluation appeal within five (5) days with the employee, supervisor and Department Head. Every effort will be made at this level to resolve the appeal. If the Personnel Officer and City Manager are the same, the appeal shall proceed directly to the City Manager. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 13 F. If the matter is not settled, a written appeal may be submitted to the City Manager by the employee within five (5) working days following the decision rendered in writing by the Personnel Officer. G. The City Manager shall review the appeal with the employee, supervisor, Department -Head and Personnel Officer. The decision shall be rendered in writing within fifteen (15) working days by the City Manager, and the decision of the City Manager shall be final. SECTION 30. POST OFFER PHYSICAL EXAMS As a condition of an offer of City employment all candidates must successfully pass a post -offer physical and substance abuse exam and are subject to fingerprinting and a background investigation. The candidates being considered for employment will be sent to a City authorized physician at the City's expense. SECTION 31. EMERGENCY CALL -OUT POLICY The following Emergency Call -Out Policy shall be adhered to: A. When a full time employee or part-time, other than an exempt employee, is called out for a City emergency, the employee shall be given a minimum of two hours pay, regardless of the amount of time it takes to rectify the problem. B. The employee shall be paid overtime per Section 12. SECTION 32. ADMINISTRATIVE LEAVE Exempt employees are allowed eighteen (18) hours of administrative leave per fiscal year. Executive Management employees are allowed thirty-six (36) hours of administrative leave per fiscal year. Additional days of leave may be authorized by the City Manager, based on the number of total hours the individual works over and above 40 hours per work week. Administrative leave may not be accumulated and carried over to the following year. It must be used by June 30 of each fiscal year. Leave may be granted in hourly increments. Requests shall be submitted to employee's immediate supervisor for approval, then forwarded to the City Manager for approval. Administrative leave will be authorized at the convenience of the City and the work schedule. SECTION 33. MEDICARE Pursuant to Revenue Billing 86-68 of the Internal Revenue Code, all employees hired after March 31, 1987 will have 1.45 percent of their base salary deducted from their paycheck to be paid to Medicare. The City will match the 1.45 percent as mandated by law. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 14 SECTION 34. IMMIGRATION REFORM AND CONTROL ACT OF 1986 In compliance with the Immigration Reform and Control Act of 1986, all new employees must verify identity and entitlement to work in the United States by providing required documentation. SECTION 35. EXTENDED BENEFITS - COBRA The Consolidated Omnibus Budget Reconciliation Act of 1985 (COBRA) provides for the continuation of health care coverage to certain employees who terminated employment and beneficiaries of employees who die, become disabled or are divorced. Employees become eligible for continued coverage upon termination of service, whether voluntary or not (other than termination for gross misconduct), retirement or reduction in hours worked. For these employees and their dependents, continued coverage is available for the time period set forth by law, at their expense. SECTION 36. TUITION REIMBURSEMENT Subject to Council fiscal year budget authorization, each full-time and regular part-time (on a pro -rated basis) employee shall be entitled to reimbursement in the amount of $500 per fiscal year, for college -level or university -level educational courses (including tuition and related books), which have been approved by the Personnel Officer or his/her designate as being job-related and of value to the City. Reimbursement under this Section is contingent upon the verification of the attainment of a letter grade of "C" or better, or in those cases where no letter grade is given, verification of completion of the course with a "Pass" or "Credit" grade and submittal of a receipt for registration bearing the name of the course, for which reimbursement is being requested. In the case of reimbursement for books for any approved/verified course; a syllabus, course reading list or course outline showing the book as being required for the course, plus a receipt bearing the title of the book shall be submitted. SECTION 37. PART TIME EMPLOYEES' RETIREMENT Effective July 1, 1991, intermittent and seasonal part-time employees will be covered by a retirement system, under Social Security (OASDI). An employee's contribution rate shall be 6.2% on wages up to the maximum provided by law. The employer's tax rate is the same. Election workers and emergency workers are excepted from coverage, under this section. Regular part-time employees are covered under the State Public Employees' Retirement System (PERS). SECTION 38. SEVERABILITY The City Council declares that, should any provision, section, paragraph, sentence, or work of this Resolution be rendered or declared invalid by any final Court action in a court of competent jurisdiction, or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences, and words of this Resolution shall remain in full force and effect. SECTION 39. Resolution No. 2002-51 is hereby repealed in its entirety. Resolution 2003 -XX Rules Resolution No. 2003 -XX Page 15 PASSED, ADOPTED AND APPROVED THIS day of, 2003 Carol Herrera, Mayor I, Linda C. Lowry, City Manager of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a 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: ABSTAIN: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Manager City of Diamond Bar Resolution 2003 -XX Attachment B: Salary Resolution Resolution No. 2003 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING SALARY RANGES FOR ALL CLASSES OF EMPLOYMENT EFFECTIVE THE PAY PERIOD COMMENCING JULY 1, 2003; RESCINDING RESOLUTION NO. 2002-52 IN ITS ENTIRETY. WHEREAS, the City Council of the City of Diamond Bar has adopted the annual budget for fiscal year 2003-2004; WHEREAS, the City Council of the City of Diamond Bar wishes to establish salary ranges (Attachment 1, Schedule A-E) for the compensation of its employees, including cost of living adjustments and compliance with minimum wage requirements; WHEREAS, it is necessary to assign each position to a job classification number that reflects the various levels as either non-exempt full-time (Schedule A), exempt full-time (Schedule B), executive - management (Schedule C), non -benefited part-time (Schedule D) or benefited part-time (Schedule E) (Schedule A-E attached); WHEREAS, it is necessary from time to time to establish comprehensive job classifications and salary schedules to fix the rate of compensation to be paid to employees of the City; NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Diamond Bar, does hereby repeal all previous salary resolutions and establishes salary ranges for non-exempt full-time, exempt full-time, executive -management, non -benefited part-time and benefited part-time as outlined in Salary Schedules A-E. PASSED, ADOPTED AND APPROVED this day of , 2003. Carol Herrera, Mayor I, LINDA C. LOWRY, City Manager of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 2003, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Manager City of Diamond Bar Attachment 1: Salary Schedules A-E Schedule A Effective 7/1/03 CITY OF DIAMOND BAR SALARY RANGES BY POSITION FY 2003-2004 FULL-TIME NON-EXEMPT POSITIONS (JOB CLASSIFICATIONS 1000-1599) RANGE JOB TITLE A B C D E F G 1037 Office Assistant 12.15 12.76 13.39 14.06 14.77 15.50 16.28 971.8211 1,020.4121 1,071.4327 1,125.0044 1,181.2546 1,240.3173 1,302.3332 Schedule B Effective 7/1/03 CITY OF DIAMOND BAR SALARY RANGES BY POSITION FY 2003-2004 FULL-TIME EXEMPT POSITIONS (JOB CLASSIFICATIONS 1600-1999) RANGE JOB TITLE A B 1635 Accountant Il 19.14 20.10 Assistant City Clerk 1,531.2550 1,954.3126 2,052.0282 Assistant Engineer 3,317.72 3,483.61 Assistant Planner C D E F G 21.10 22.16 23.27 24.43 25.65 1,607.8178 1,688.2087 1,772.6191 3,657.79 3,840.67 4,032.71 4,234.34 4,446.06 Management Analyst 752 Parks & Maintenance Supervisor 0.58 1.61 2.69 3.82 5.01 6.26 7.57 Public Works Supervisor Recreation Supervisor Senior Management Analyst Sr. Neighborhood Improvement Officer 1,646.0992 1,728.4042 2,000.8439 2,100.8861 2,205.9304 3,566.55 3,744.88 3,932.12 4,128.73 4,335.16 4,551.92 1897 Communications & Marketing Coordinator 22.21 23.33 Recreation Supervisor II 1,777.1692 1,866.0277 2,160.1603 2,268.1683 2,381.5767 Senior Accountant 3,850.53 4,043.06 4,245.21 4,457.47 4,680.35 1987 Superintendent of Parks/Maintenance 23.27 24.43 25.65 26.94 28.28 29.70 31.18 Associate Planner 1,861.2501 1,814.8244 1,905.5656 4,779.52 24.49 25.72 1,959.3290 4,914.36 5,160.08 27.00 28.35 29.77 2,057.2955 2,105.61 2,210.89 2,321.44 2,437.51 2,559.38 2,687.35 2,821.72 1141 Account Clerk II 13.36 14.02 14.73 15.46 16.24 17.05 17.90 Community Services Coordinator 1,068.5514 1,121.9790 1,178.0779 1,236.9818 1,298.8309 1,363.7724 1,431.9611 Office Assistant 11 2,315.19 2,430.95 2,552.50 2,680.13 2,814.13 2,954.84 3,102.58 1203 Parks Maintenance Worker II 14.09 14.79 15.53 16.31 17.12 17.98 18.88 1,127.0006 1,183.3506 1,242.5182 1,304.6441 1,369.8763 1,438.3701 1,510.2886 2,441.83 2,563.93 2,692.12 2,826.73 2,968.07 3,116.47 3,272.29 1257 Administrative Secretary 14.72 15.46 16.23 17.04 17.89 18.79 19.73 Senior Account Clerk 1,177.6603 1,236.5434 11298.3705 1,363.2891 1,431.4535 1,503.0262 1,578.1775 2,551.60 2,679.18 2,813.14 2,953.79 3,101.48 3,256.56 3,419.38 1365 Senior Administrative Assistant 15.52 16.29 17.11 17.96 18.86 19.80 20.79 1,241.2406 1,303.3026 1,368.4677 1,436.8911 1,508.7357 1,584.1724 1,663.3811 2,689.35 2,823.82 2,965.01 3,113.26 3,268.93 3,432.37 3,603.99 1437 Neighborhood Improvement Officer 16.83 17.67 18.56 19.49 20.46 21.48 22.56 Recreation Specialist 1,346.5656 1,413.8939 1,484.5886 1,558.8180 1,636.7589 1,718.5969 1,804.5267 2,917.56 3,063.44 3,216.61 3,377.44 3,546.31 3,723.63 3,909.81 1519 Management Information System 17.79 18.68 19.61 20.59 21.62 22.70 23.84 (MIS) Technician 1,423.1683 1,494.3267 1,569.0431 1,647.4952 1,729.8700 1,816.3635 1,907.1817 3,083.53 3,237.71 3,399.59 3,569.57 3,748.05 3,935.45 4,132.23 Schedule B Effective 7/1/03 CITY OF DIAMOND BAR SALARY RANGES BY POSITION FY 2003-2004 FULL-TIME EXEMPT POSITIONS (JOB CLASSIFICATIONS 1600-1999) RANGE JOB TITLE A B 1635 Accountant Il 19.14 20.10 Assistant City Clerk 1,531.2550 1,954.3126 2,052.0282 Assistant Engineer 3,317.72 3,483.61 Assistant Planner C D E F G 21.10 22.16 23.27 24.43 25.65 1,607.8178 1,688.2087 1,772.6191 3,657.79 3,840.67 4,032.71 4,234.34 4,446.06 Management Analyst 752 Parks & Maintenance Supervisor 0.58 1.61 2.69 3.82 5.01 6.26 7.57 Public Works Supervisor Recreation Supervisor Senior Management Analyst Sr. Neighborhood Improvement Officer 1,646.0992 1,728.4042 2,000.8439 2,100.8861 2,205.9304 3,566.55 3,744.88 3,932.12 4,128.73 4,335.16 4,551.92 1897 Communications & Marketing Coordinator 22.21 23.33 Recreation Supervisor II 1,777.1692 1,866.0277 2,160.1603 2,268.1683 2,381.5767 Senior Accountant 3,850.53 4,043.06 4,245.21 4,457.47 4,680.35 1987 Superintendent of Parks/Maintenance 23.27 24.43 25.65 26.94 28.28 29.70 31.18 Associate Planner 1,861.2501 1,814.8244 1,905.5656 4,779.52 24.49 25.72 1,959.3290 4,914.36 5,160.08 27.00 28.35 29.77 2,057.2955 Associate Engineer 1,861.4458 1,954.5181 2,052.2440 2,154.8562 2,262.5990 2,375.7290 2,494.5154 Executive Assistant 4,033.13 4,234.79 4,446.53 4,668.86 4,902.30 5,147.41 5,404.78 1990 Senior Engineer 25.01 26.26 27.58 28.96 30.40 31.92 33.52 Senior Planner 2,001.0541 2,101.1068 2,206.1621 2,316.4702 2,432.2937 2,553.9084 2,681.6038 4,335.62 4,552.40 4,780.02 5,019.02 5,269.97 5,533.47 5,810.14 1995 Public Information Manager 27.00 28.35 29.77 31.26 32.82 34.46 36.19 2,160.1499 2,268.1574 2,381.5653 2,500.6435 2,625.6757 2,756.9595 2,894.8075 4,680.32 4,914.34 5,160.06 5,418.06 5,688.96 5,973.41 6,272.08 Schedule C Effective 7/1/03 CITY OF DIAMOND BAR SALARY RANGES BY POSITION FY 2003-2004 EXECUTIVE MANAGEMENT (EXEMPT) POSITIONS (JOB CLASSIFICATIONS 2000-3999) RANGE JOB TITLE A B C D E F G 2319 Assistant to the City Manager 27.15 28.51 29.93 31.43 33.00 34.65 36.38 City Clerk 2,171.9976 2,280.5975 2,394.6274 2,514.3587 2,640.0767 2,772.0805 2,910.6845 4,705.99 4,941.29 5,188.36 5,447.78 5,720.17 6,006.17 6,306.48 2571 Deputy Public Works Director 30.10 31.61 33.19 34.85 36.59 38.42 40.34 2,408.3436 2,528.7607 2,655.1988 2,787.9587 2,927.3567 3,073.7245 3,227.4107 5,218.08 5,478.98 5,752.93 6,040.58 6,342.61 6,659.74 6,992.72 2985 City Engineer/Public Works Director 34.95 36.70 38.54 40.46 42.49 44.61 46.84 Comm. Development Director 2,796.3775 2,936.1964 3,083.0062 3,237.1565 3,399.0144 3,568.9651 3,747.4133 15.45 Schedule E Community Services Director PART-TIME HOURLY: BENEFITED POSITIONS (Job Classifications 900 - 999) 6,058.82 6,361.76 6,679.85 7,013.84 7,364.53 7,732.76 8,119.40 RANGE JOB TITLE A B C 937 Community Services Leader 1 Finance Director 953 Community Services Leader II 8.81 987 Neighborhood Improvement Officer 3172 Deputy City Manager 37.14 39.00 40.95 43.00 45.15 47.41 49.78 2,971.5990 3,120.1789 3,276.1878 31439.9972 3,611.9971 3,792.5970 3,982.2268 6,438.46 6,760.39 7,098.41 7,453.33 7,825.99 8,217.29 8,628.16 CITY OF DIAMOND BAR SALARY RANGES BY POSITION FY 2003-2004 Schedule D Effective 7/1/03 PART-TIME HOURLY: NON -BENEFITED POSITIONS (Job Classifications 500 - 899) RANGE JOB TITLE A B C D E F G 515 Community Services Worker 7.13 7.49 7.87 8.26 8.67 9.11 9.56 537 Community Services Leader/ 7.79 8.18 8.82 9.42 10.05 10.67 11.22 753 Community Services Leader II 8.81 9.42 10.05 10.67 11.31 11.95 12.58 Intern Parks Maintenance Helper 12.15 12.76 13.39 14.06 770 Parks Maintenance Helper 11 775 Community Services Coordinator 13.36 800 Engineering Aide 14.72 15.45 Schedule E Effective 7/1/03 PART-TIME HOURLY: BENEFITED POSITIONS (Job Classifications 900 - 999) RANGE JOB TITLE A B C 937 Community Services Leader 1 7.79 953 Community Services Leader II 8.81 987 Neighborhood Improvement Officer 14.77 15.50 16.28 14.02 14.73 15.47 16.23 17.05 17.89 16.22 17.04 17.89 18.78 19.73 D E F G 8.18 8.82 9.42 10.05 10.67 11.22 9.42 10.05 10.67 11.31 11.95 12.58 16.83 17.67 18.56 19.49 20.46 21.48 22.56 Agenda # 8 , 2 Meeting Date: June 1 7, 2 n n 3 CITY COUNCIL AGENDA REPORT lyC>RHRA��'U TO: Honorable Mayor and Members o�the City Council VIA: Linda C. Lowry, City Manage 111f TITLE: Approve Valley Vista Services Rate Adjustment for CPI, Disposal, and Extraordinary Costs RECOMMENDATION: Approve the rate adjustment request. FINANCIAL IMPACT: There is no financial impact to the City of Diamond Bar. The proposed rate adjustment will be paid for by Valley Vista Services customers (bin users). The rate adjustment ranges between 7.7% to 13.0% with the smaller bin size having the lowest increase. On average, the rate adjustments amount to about a nine percent (9%) increase. The City has audited the calculations and justification provided, and compared the adjusted rates to the Los Angeles County average for commercial rates of major haulers. The calculations have been performed in accordance with the approved contract, and are reasonable. BACKGROUND: In August 2000, the City Council awarded an exclusive contract to Valley Vista Services to collect refuse and recyclables in the commercial (bin service) sector. The contract stipulates Valley Vista Services can adjust rates to account for: (1) a cost of living Consumer Price Index (CPI) adjustment on the non -disposal portion of the rate (2) an increase for that portion of the rate which is impacted by the aggregated dumping fees, and (3) other extraordinary cost. See Attachment A, Rate Adjustment Methodology for Valley Vista Services. DISCUSSION: (1) For the service (non -dumping fee) component of the monthly bin rate, Valley Vista has requested a CPI adjustment of 3.92% for the year April 1, 2002 through March 31, 2003. (2) They have provided information justifying their request for an adjustment for disposal costs, from $23 per ton to $30 per ton. This increase results from increased use of the transfer station due to early closure at Puente Hills Landfill. The adjustment is applied only to the monthly rates, not to surcharges. (3) There is no request for extraordinary cost increase. The new bin rates and surcharges are provided in Attachment B. The old rates and the new rates are presented side by side in Attachment C, entitled "Computation of Commercial Collection Rates." Report to Council June 17, 2003 Comparative Rate Analysis for Diamond Bar Page 2 of 2 A comparative rate analysis was performed by Huls Environmental, the City's consultant, to compare the proposed rates of Valley Vista for commercial collection with a selection of rates currently charged in Los Angeles County. Selection of a countywide average of rates is used to correct for programmatic and other variations among the cities. Results of the comparative analysis are provided in the table found below: COMMERCIAL (BIN) RATES Average rates for Los Angeles County (current fiscal Surrounding Cities Rates Minus City Fees year) for major haulers (excluding city fees) for 3 -yard based on 3 -yd bin collected once weekly bin collected once weekly: without city fees (new rates) firm avg rate cities rate x cities City Rate Valley Vista $63.20 02 126.40 La Puente $64.40 CalMet $78.69 06 473.35 Walnut $66.30 Waste Mgmt $80.75 13 1049.80 San Dimas $87.24 Republic $83.76 08 664.44 La Verne $84.71 Athens $93.75 07 685.68 Industry $88.88 Totals 36 2999.67 Average Rate $83.32 $78.31 Valley Vista Proposed Rate $76.16 $76.16 As can be seen from the comparative rate analysis, Valley Vista's proposed rate for refuse collection is below the norm whether examining rates from surrounding cities or countywide. PREPARED BY: J. Michael Huls, REA, Integrated Environmental Services Coordinator REVIEWED BY: David . Liu, Ofecfor of Public Works 4ieStefan% Deputy City Manager Attachments: A Exhibit A from the Agreements (Rate Adjustment Methodology for Valley Vista Services) B Rate Schedule for Commercial Accounts C Rate adjustment request from Valley Vista Services Attachment A Exhibit "A" Rate Adjustment Methodology for Valley Vista Services CPI Rate Adjustment Subject to the approval of the City Manager, the fees identified in Exhibit "A" will be adjusted on July 1St of each year beginning July 1, 2002 by the percentage change in the Consumer Price Index (CPI) for the 12 months ended the previous March 31St based on the Los Angeles/ Anaheim/Riverside Area Index. The CPI index will be applied solely to the non -disposal portion of the rate. Disposal Rate Adjustment Fees found in Exhibit "A" reflect a $23.00 per ton blended disposal rate. In conjunction with the annual CPI rate adjustment schedule and procedure, the Contractor will submit all necessary documentation requested by the City Manager to establish the net change in annual disposal costs for the previous 12 months ended the previous March 31 st. This net change in disposal costs will be divided by the number of residential customers and added or subtracted from the Customer Service Rate Adjustment Request. Disposal adjustments will be limited to annual changes in disposal gate rates, government mandated fees, and taxes. No disposal facilities will be utilized by the Contractor without a 30 -day prior written consent of the City Manager. The disposal rate will be adjusted by resolution of the City Council on or before July 1 St of each year beginning July 1, 2002 in accordance with the changes recommended by the City Manager. Extraordinary Rate Adjustment In addition to the above, the Contractor may request in writing an increase in the service charges above the CPI and disposal costs based upon extraordinary circumstances limited to the following: transportation, processing, government mandated fees and taxes, and other costs as documented and agreed to by the City Manager. The Contractor's request will be submitted in conjunction with the annual CPI rate adjustment, and will be added to any CPI and disposal rate adjustment. The rate will be adjusted for extraordinary circumstances by resolution of the City Council on or before July 1 s' of each year beginning July 2, 2002 in accordance with the changes recommended by the City Manager. Rate Adjustment Schedule All requests for rate adjustments shall be submitted by the Contractor by or before April 201t' of each year beginning with April 20, 2002. The City must respond to the request in writing by May 201h or 30 days after receipt of the request. The City Manager will approve the CPI rate adjustment; however, Council will consider the City Manager's recommendations for disposal rate and extraordinary rate adjustments, and vote by resolution on or before July 1St of each calendar year, beginning in the year 2002. Effective dates of new rates will be July 1St of each calendar year. Attachment B Attachment C E '` U Cy Di, A, n04OGER 8[`AR Valley Vista Services ~(�}�' 'S WncE �¢ Waste Disposal and Recycling Division 03 APR 21 11 12 Recovering the Earth's Resources Post Office Box 3405 • 17445 East Railroad Street City of Industry, California 91744 (800) 442-6454 • fax (626) 961-1105 April 19, 2002 Ms. Linda Lowry, City Manager Diamond Bar City Hall 21825 E. Copley Drive Diamond Bar, CA Re: Annual Rate Adjustment under the terms of "Agreement for Integrated Waste Management Services, dated August 15, 2000" Dear Linda, As per the terms of the above referenced Agreement, Valley Vista Services, Inc. may avail itself to three different rate adjustment provisions. The agreement refers to them as the "CPI Rate Adjustment" the "Disposal Rate Adjustment' and the "Extraordinary Rate Adjustment". During the last year VVS has incurred significant increases in transportation, insurance, fuel and other costs, which are addressed under the "Extraordinary Rate Adjustment" provision. At this time however, we have chosen forgo this rate adjustment. With regard to the CPI provision, during the period the March 2002 to March 2003 the change in the Consumer Price Index for Los Angeles -Riverside -Orange County, computes to an upward change of 3.92°/x. With regard to the Disposal Rate provision VVS has incurred dump/transfer costs in excess of the $23.00 per ton that is incorporated in to our original contract rates. In response to these items, VVS does hereby request an increase in rates that incorporates the CPI change and an adjustment of the dump/transfer component from $23.00 to $30.00 per ton. We have incorporated these items into our rates, and have prepared the attached exhibits for your review and consideration. As per the terms of the Agreement, once approved these adjustments would be effective as of .iuiy 1, 2003 and would be reflected in the raies charged io customers with 'their Juiy 1, 2003 billings. If you should have any questions, please do not hesitate to contact our Chief Financial Officer, Lee Segura or myself. Perez cc: David Liu, Director of Public (D Printed on Recycled Paper .s Valley Vista Services aQ Waste Disposal and Recycling Division Recovering the Earth's Resources Post Office Box 3405 • 17445 East Railroad Street City of industry, California 91744 (800) 442-6454 • fax (626) 961-1105 May 6, 2003 Mr. Michael Huls Huls Environmental, LLC 1074 Parkview Drive, Suite 105 Covina, CA 91724 Re: Facsimile Transmittal of May 1, 2003 regarding Diamond Bar Annual Rate Adjustment, Agreement dated August 15, 2000. Dear Michael, When VVS entered into the Agreement with the City of Diamond Bar, it was understood that VVS utilized transfer stations and that service rates incorporated a blended disposal rate of $23.00 per ton. It was also understood that VVS used the transfer facility operated by United Waste Recycling & Transfer Station, Inc., and that it intended to use the Grand Central Recycling & Transfer Station, Inc. once it opened for business. In June of 2001, VVS ceased using the United Waste Recycling & Transfer Station and began using the Grand Central Recycling & Transfer Station. The change in transfer stations reduced VVS's transfer rate from $38.50 per ton to $34.77 per ton; however, this savings has been more than offset by increased transfer station usage due to the congestion and the recurring early daily closure of the Puente Hills Landfill. In regard to this increase in costs, we prepared our rate proposal based upon a blended disposal rate of $30.00 per ton. If you should have any questions regarding the above please do not hesitate to contact either Lee Segura or myself. Thank you for your assistance on this matter. Sincerely, David M. Perez ® Printed on Recycled Paper Agenda # 8.2 Meeting Date: June 17, 2(11)3 CITY COUNCIL;'— AGENDA REPORT TO: Honorable Mayor and Members o,f,the City Council VIA: Linda C. Lowry, City Manage TITLE: Approve Valley Vista Services Rate Adjustment for CPI, Disposal, and Extraordinary Costs RECOMMENDATION: Approve the rate adjustment request. FINANCIAL IMPACT: There is no financial impact to the City of Diamond Bar. The proposed rate adjustment will be paid for by Valley Vista Services customers (bin users). The rate adjustment ranges between 7.7% to 13.0% with the smaller bin size having the lowest increase. On average, the rate adjustments amount to about a nine percent (9%) increase. The City has audited the calculations and justification provided, and compared the adjusted rates to the Los Angeles County average for commercial rates of major haulers. The calculations have been performed in accordance with the approved contract, and are reasonable. BACKGROUND: In August 2000, the City Council awarded an exclusive contract to Valley Vista Services to collect refuse and recyclables in the commercial (bin service) sector. The contract stipulates Valley Vista Services can adjust rates to account for: (1) a cost of living Consumer Price Index (CPI) adjustment on the non -disposal portion of the rate (2) an increase for that portion of the rate which is impacted by the aggregated dumping fees, and (3) other extraordinary cost. See Attachment A. Rate Adjustment Methodology for Valley Vista Services. DISCUSSION: (1) For the service (non -dumping fee) component of the monthly bin rate, Valley Vista has requested a CPI adjustment of 3.92% for the year April 1, 2002 through March 31, 2003. (2) They have provided information justifying their request for an adjustment for disposal costs, from $23 per ton to $30 per ton. This increase results from increased use of the transfer station due to early closure at Puente Hills Landfill. The adjustment is applied only to the monthly rates, not to surcharges. (3) There is no request for extraordinary cost increase. The new bin rates and surcharges are provided in Attachment B. The old rates and the new rates are presented side by side in Attachment C, entitled "Computation of Commercial Collection Rates." Report to Council June 17, 2003 Comparative Rate Analysis for Diamond Bar Page 2 of 2 A comparative rate analysis was performed by Huls Environmental, the City's consultant, to compare the proposed rates of Valley Vista for commercial collection with a selection of rates currently charged in Los Angeles County. Selection of a countywide average of rates is used to correct for programmatic and other variations among the cities. Results of the comparative analysis are provided in the table found below: COMMERCIAL (BIN) RATES Average rates for Los Angeles County (current fiscal year) for major haulers (excluding city fees) for 3 -yard bin collected once weekly: firm avg rate cities rate x cities Valley Vista $63.20 02 126.40 CalMet $78.69 06 473.35 Waste Mgmt $80.75 13 1049.80 Republic $83.76 08 664.44 Athens $93.75 07 685.68 Totals 36 2999.67 Average Rate $83.32 Valley Vista Proposed Rate $76.16 Surrounding Cities Rates Minus City Fees based on 3 -yd bin collected once weekly without city fees (new rates) City Rate La Puente $64.40 Walnut $66.30 San Dimas $87.24 La Verne $84.71 Industry $88.88 $78.31 $76.16 As can be seen from the comparative rate analysis, Valley Vista's proposed rate for refuse collection is below the norm whether examining rates from surrounding cities or countywide. PREPARED BY: J. Michael Huls, REA, Integrated Environmental Services Coordinator REVIEWED BY: eStefan4, Deputy City Manager Attachments: A Exhibit A from the Agreements (Rate Adjustment Methodology for Valley Vista Services) B Rate Schedule for Commercial Accounts C Rate adjustment request from Valley Vista Services Attachment A Exhibit "A" Rate Adjustment Methodology for Valley Vista Services CPI Rate Adjustment Subject to the approval of the City Manager, the fees identified in Exhibit "A" will be adjusted on July 1" of each year beginning July 1, 2002 by the percentage change in the Consumer Price Index (CPI) for the 12 months ended the previous March 31st based on the Los Angeles/ Anaheim/Riverside Area Index. The CPI index will be applied solely to the non -disposal portion of the rate. Disposal Rate Adjustment Fees found in Exhibit "A" reflect a $23.00 per ton blended disposal rate. In conjunction with the annual CPI rate adjustment schedule and procedure, the Contractor will submit all necessary documentation requested by the City Manager to establish the net change in annual disposal costs for the previous 12 months ended the previous March 31St. This net change in disposal costs will be divided by the number of residential customers and added or subtracted from the Customer Service Rate Adjustment Request. Disposal adjustments will be limited to annual changes in disposal gate rates, government mandated fees, and taxes. No disposal facilities will be utilized by the Contractor without a 30 -day prior written consent of the City Manager. The disposal rate will be adjusted by resolution of the City Council on or before July 1St of each year beginning July 1, 2002 in accordance with the changes recommended by the City Manager. Extraordinary Rate Adjustment In addition to the above, the Contractor may request in writing an increase in the service charges above the CPI and disposal costs based upon extraordinary circumstances limited to the following: transportation, processing, government mandated fees and taxes, and other costs as documented and agreed to by the City Manager. The Contractor's request will be submitted in conjunction with the annual CPI rate adjustment, and will be added to any CPI and disposal rate adjustment. The rate will be adjusted for extraordinary circumstances by resolution of the City Council on or before July 1St of each year beginning July 2, 2002 in accordance with the changes recommended by the City Manager. Rate Adjustment Schedule All requests for rate adjustments shall be submitted by the Contractor by or before April 20th of each year beginning with April 20, 2002. The City must respond to the request in writing by May 20th or 30 days after receipt of the request. The City Manager will approve the CPI rate adjustment; however, Council will consider the City Manager's recommendations for disposal rate and extraordinary rate adjustments, and vote by resolution on or before July 1St of each calendar year, beginning in the year 2002. Effective dates of new rates will be July 1St of each calendar year. Attachment B Attachment C Valley Vista Services Waste Disposal and Recycling Division Recovering me Earth's Resources Post Office Box 3405 • 17445 East Railroad Street City of Industry, California 91744 (800) 442- 6454 • fax (626) 961-1105 April 19, 2002 Ms. Linda Lowry, City Manager Diamond Bar City Hall 21825 E. Copley Drive Diamond Bar, CA Re: Annual Rate Adjustment under the terms of "Agreement for Integrated Waste Management Services, dated August 15, 2000" Dear Linda, As per the terms of the above referenced Agreement, Valley Vista Services, Inc. may avail itself to three different rate adjustment provisions. The agreement refers to them as the "CPI Rate Adjustment" the "Disposal Rate Adjustment" and the "Extraordinary Rate Adjustment". During the last year WS has incurred significant increases in transportation, insurance, fuel and other costs, which are addressed under the "Extraordinary Rate Adjustment" provision. At this time however, we have chosen forgo this rate adjustment. With regard to the CPI provision, during the period the March 2002 to March 2003 the change in the Consumer Price Index for Los Angeles -Riverside -Orange County, computes to an upward change of 3.92%. W ith regard to the Disposal Rate provision WS has incurred dump/transfer costs in excess of the $23.00 per ton that is incorporated in to our original contract rates. In response to these items, WS does hereby request an increase in rates that incorporates the CPI change and an adjustment of the dump/transfer component from $23.00 to $30.00 per ton. We have incorporated these items into our rates, and have prepared the attached exhibits for your review and consideration. As per the terms of the Agreement, once approved these adjustments would be effective as of Juiy i, 2003 and would be ren"ected in the rates charged to customers with their Juiy 1, 2iu3 billings. If you should have any questions, please do not hesitate to contact our Chief Financial Officer, Lee Segura or myself. ® Printed nn Recycled Paper .4W Valley Vista Services Waste Disposal and Recycling Division Recovering the Earth's Resources Post Office Box 3405 • 17445 East Railroad Street City of Industry, California 91744 (800) 442- 6454 • fax (626) 961-1105 May 6, 2003 Mr. Michael Huls Huls Environmental, LLC 1074 Parkview Drive, Suite 105 Covina, CA 91724 Re: Facsimile Transmittal of May 1, 2003 regarding Diamond Bar Annual Rate Adjustment, Agreement dated August 15, 2000. Dear Michael, When VVS entered into the Agreement with the City of Diamond Bar, it was understood that VVS utilized transfer stations and that service rates incorporated a blended disposal rate of $23.00 per ton. It was also understood that VVS used the transfer facility operated by United Waste Recycling & Transfer Station, Inc., and that it intended to use the Grand Central Recycling & Transfer Station, Inc. once it opened for business. In June of 2001, VVS ceased using the United Waste Recycling & Transfer Station and began using the Grand Central Recycling & Transfer Station. The change in transfer stations reduced VVS's transfer rate from $38.50 per ton to $34.77 per ton; however, this savings has been more than offset by increased transfer station usage due to the congestion and the recurring early daily closure of the Puente Hills Landfill. In regard to this increase in costs, we prepared our rate proposal based upon a blended disposal rate of $30.00 per ton. If you should have any questions regarding the above please do not hesitate to contact either Lee Segura or myself. Thank you for your assistance on this matter. 19 Printed on Recycled Paper .4 Agenda # 8.3 Meeting Date: June 17, 2003 CITY COUNCIL AGENDA REPORT v fry"CORpoTca'�"�% TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager /p� TITLE: Approve Waste Management Rate Adjustment for CPI, Disposal, and Extraordinary Costs and Amend Rate Adjustment Methodology RECOMMENDATION: Approve the rate adjustment request and amend methodology. FINANCIAL IMPACT: There is no financial impact to the City of Diamond. The proposed rate adjustment will be paid for by Waste Management customers (barrel users). The increase ranges from $0.59 to $0.90 with the 35 - gallon barrel having the lowest increase. The City has audited the calculations and justification provided, and compared the adjusted rates to the Los Angeles County average for residential rates of major haulers. The calculations have been performed in accordance with the approved contract and the adjusted rates are reasonable. BACKGROUND: In August 2000, the City Council awarded an exclusive contract to Waste Management to collect refuse and recyclables in the residential sector. The contract stipulates Waste Management can adjust rates to account for: (1) a cost of living Consumer Price Index (CPI) adjustment on the non - disposal portion of the rate, (2) an increase for that portion of the rate which is impacted by the aggregated dumping fees, and (3) other extraordinary costs. (See Attachment A, Rate Adjustment Methodology for Waste Management.) DISCUSSION: RATE ADJUSTMENT (1) For the service (non -dumping fee) component of the monthly barrel rate, Waste Management has requested a CPI adjustment of 3.92% for the year April 1, 2002 through March 31, 2003. (2) They have provided information justifying their request for an adjustment for disposal costs. This increase results from increased use of the transfer station due to early closure at Puente Hills Landfill. The adjustment is applied only to the monthly rates, not to surcharges. (3) There is no request for extraordinary cost increase. With a 4.99% increase request, Waste Management apportioned the cost to the relative size of the container. This will meet the intent of our "Pay -As -You -Throw Program"/variable rate structure. Further, these adjustments will allow residents that are committed to recycling, and have smaller refuse containers, to pay less than customers with additional and/or larger refuse containers. No surcharges or other costs are adjusted so as to keep the system as simple as possible. The new residential monthly rates and surcharges are provided in Attachment B. As an easy comparison, the current rates and the proposed rates are presented in the table shown below. Current Rates and Proposed Rates with 4.99% increase 35 Gallon 64 Gallon 96 Gallon Service Current Proposed Current Proposed Current Proposed Component Refuse, Recycling $11.89 $12.48 $14.96 $15.71 $18.03 $18.93 & Green Waste Additional Refuse $4.00 $4.20 $6.00 $6.30 $8.00 $8.40 Cart Senior Rate $10.11 $10.61 $12.72 $13.35 $15.33 $16.09 Notes: the above listed rates exclude City fees of $0.75 per month Comparative Rate Analysis for Diamond Bar A comparative analysis was performed by Huls Environmental, the City's consultant, of the proposed residential rate of Waste Management with a selection of rates currently charged in Los Angeles County. Selection of a countywide average of rates was used so as to correct for programmatic differences and other variations among the cities. Results are provided in the table found on the following page. It should be noted that the basis for comparison is predicated on the median container offered by Waste Management, i.e., the 64 -gallon automated can, to allow as accurate a comparison as possible with other communities that offer a range of container sizes and collection schemes. Additionally, it is acknowledged that Diamond Bar's solid waste and recycling program is more comprehensive and stringent than most of the communities surveyed, inasmuch as the City requires automated collection using variable rates and limited volume. Also, surrounding cities' rates are shown in the same table, but are for illustrative purposes only since the specific programs offered by the surrounding cities may vary greatly from Diamond Bar's program. All rates identified exclude any city fees. 2 RESIDENTIAL (BARREL) RATES Average rates for Los Angeles County (current fiscal year) Surrounding Cities Rates Minus City Fees for major haulers (excluding city fees) for base container: Based on 64 -gallon container* firm avg rate cities rate x cities City Rate Valley Vista $15.05 01 15.05 La Puente $15.05 CalMet $12.63 07 88.39 Walnut $16.00 Waste Mgmt $12.73 20 254.56 San Dimas $14.37 Republic $12.39 12 148.73 La Verne $16.14 BFI $12.01 05 60.07 Pomona $21.64 Athens $16.16 08 129.28 Claremont $21.70 * Walnut is based on 96 gal can Totals 53 696.18 Average Rate $13.13 $17.48 Waste Management Proposed Rate $15.71 $15.71 As can be seen from the comparative rate analysis, Waste Management's proposed rate for the median can service is above the countywide norm but within a competitive range, and below the average for surrounding cities. DISCUSSION: CONTRACT AMENDMENT/RATE ADJUSTMENT METHODOLOY During the review process, it became apparent and necessary to clarify the methodology used to calculate rate adjustments. The clarification makes a definitive separation between Service Costs and Disposal Costs. Service Costs are defined as all non -disposal costs for performing trash hauling services. The Disposal Costs reflects tipping fees and any assessments directly related to the disposal of trash. Service costs will be adjusted by the percentage of change in the CPI for the 12 months ended the previous March 31St based on the Los Angeles/Orange/Riverside Area Index. The CPI percentage will be applied solely to the non -disposal portion of the rate and will not apply to the disposal portion of the rate structure. Disposal costs will be adjusted based on the previous 12 months ended the previous March 31St. The net change in disposal costs will be based on the percentage difference between the previous 12 - month period and the current 12 -month period. Disposal adjustments will be limited to annual changes in disposal gate rates, government mandated fees, and taxes. 3 These suggested changes/modifications are reflected in Attachment A. A copy of the amendment has been forwarded to Waste Management, and they have concurred with the changes. PREPARED BY: J. Michael Huls, REA, Integrated Environmental Services Coordinator Sharon Gomez, Management Analyst REVIEWED BY: Da G u, Director of Public Works Jim eStefano, Dep ty City Manager Attachments: A Exhibit A from the Agreements (Rate Adjustment Methodology for Waste Management) B Rate Schedule for Residential Accounts C Rate adjustment request from Waste Management 4 Attachment A Exhibit "A" Rate Adjustment Methodology for Waste Management Definition For The normal rats reflects tipping Portion of the r tion CPI Rate Adjustment Subject to the approval of the City Manager, the fees identified in Exhibit "A" will be adjusted on July 1St of each year beginning July 1, 2002 by the percentage change in the Consumer Price Index (CPI) for the 12 months ended the previous March 31St based on the Los Angeles/ Anaheim/Riverside Area Index. The CPI index will be applied solely to the non -disposal portion of the rate. The CPI index will not apply to the disposalportion of the rate structure. Disposal Rate Adjustment Fees found in Exhibit "A" reflect a $23.00 per ton blended disposal rate. In conjunction with the annual CPI rate adjustment schedule and procedure, the Contractor will submit all necessary documentation requested by the City Manager to establish the net change in annual disposal costs for the previous 12 months ended the previous March 31 st. This net change in disposal costs will be divided by the RUrnbeF of residential Gustemers and added or GubtraGted ftem the apportioned to the rates based on the portion of the rate attributed to disposal costs. Disposal adjustments will be limited to annual changes in disposal gate rates, government mandated fees, and taxes. No disposal facilities will be utilized by the Contractor without a 30 -day prior written consent of the City Manager. The disposal rate will be adjusted by resolution of the City Council on or before July 1st of each year beginning July 1, 2002 in accordance with the changes recommended by the City Manager. Extraordinary Rate Adjustment In addition to the above, the Contractor may request in writing an increase in the service charges above the CPI and disposal costs based upon extraordinary circumstances limited to the following: transportation, processing, government mandated fees and taxes, and other costs as documented and agreed to by the City Manager. The Contractor's request will be submitted in conjunction with the annual CPI rate adjustment, and will be added to any CPI and disposal rate adjustment. The rate will be adjusted for extraordinary circumstances by resolution of the City Council on or before July 1st of each year beginning July 2, 2002 in accordance with the changes recommended by the City Manager. Rate Adjustment Schedule All requests for rate adjustments shall be submitted by the Contractor by or before April 201h of each year beginning with April 20, 2002. The City must respond to the request in writing by May 20th or 30 days after receipt of the request. The City Manager will approve the CPI rate adjustment; however, Council will consider the City Manager's recommendations for disposal rate and extraordinary rate adjustments, and vote by resolution on or before July 1 St of each calendar year, beginning in the year 2002. Effective dates of new rates will be July 1 St of each calendar year. Attachment B Exhibit "A" Residential Rates (all rates are monthly unless otherwise specified) July 1, 2003 4.99% increase Basic Rates Service Component' 35 Gallon 64 Gallon 96 Gallon Refuse, Recycling & Green Waste $12.48 $15.71 $18.93 Refuse, Recycling & Green Waste with City Fees 13.23 16.46 19.68 Senior Rate 10.61 13.35 16.09 Senior Rate with City Fees 11.36 14.10 16.84 Additional Refuse Cart 4.20 6.30 8.40 Surcharges apply to every service type) Additional Green Waste Cart Surcharge in Excess of Two $2.00 $1.25 $15.00 -$2.84 $10.00 $15.00 $50.00 $25.00 Additional Recycling Cart in Excess of Two Backyard Service Surcharge Yard Waste Reduction Discount Household Hazardous Waste Collection Fee Automated Cart Exchange switch to larger one Replacement of lost or damaged cart Bulky Item Collection (in excess of four (4) times per year and three 3 cubicyards) Service: Service normally consists of a set of three automated carts. Rates are based on a resident receiving and using one (1) variable capacity refuse cart, one (1) 64 -gallon recycling cart and one (1) 64 -gallon green waste cart. Residents are eligible to receive one (1) additional green waste and/or recycling cart at no additional charge. There is a slight charge as noted above for additional recycling and green waste carts in excess of two (2). Please note that by City Ordinance, discounts are limited to no more than 30% cumulative. Eligible residents must provide qualifying proof pursuant to the City Code. Composting: Residents are eligible to participate in the home composting and grass cycling program. Participation makes residents eligible to receive the green waste discount. Participation includes attending a City sponsored home compost seminar (four (4) scheduled each year), receipt and operations of a home composting bin, and return of the green waste cart to Waste Management. To remain eligible, no recyclable or compostable green wastes (excluding palm fronds, wood, or other green wastes not accepted by the green waste program) can be disposed in the refuse container. To attend a workshop, call (909) 396.5671. City Fees: Currently set at $0.75 per month. This fee should be added to the Refuse, Recycling and Green Waste Rates for 35 gallon, 64 gallon and 96 gallon capacities to determine effective rates. Bulky Items: Residents can request bulky item pickup by calling 909.599.1274, at I least 24 hours before the requested pickup. Bulky items will be picked up on your regular collection day. Each household is eligible to receive four (4) free bulky item pickups per year at no extra chare, so long as the bulky items set out do not exceed three (3) cubic yards. Due to state law, many electronic devises are considered hazardous waste such as computer monitors, CPU's, televisions, and stereos. These items are no longer eligible for bulky item collection. Please call 909.599.1274 for instructions on their proper disposal. Changes: Rates are subject to annual adjustments based on the Los Angeles -Long Beach Consumer Price Index (CPI), disposal fees, and extraordinary circumstances. All adjustments are normally effective July 1 of each calendar year unless otherwise stipulated. HHW: Residents are eligible to have their household hazardous wastes collected by our door-to-door collection service. The co -payment required by the resident is $10 while the City and grant funds make up the difference of $77 per stop. Call the HHW Hotline at 1-800-HHW- PKUP to schedule collection at a time and date of your convenience. In addition, if you have hypodermic needles (Sharps) to dispose, call the hot line to receive a Sharps kit. There may be a small charge. Nonresidential Rates Waste Management is eligible to provide temporary bin service to single family residents who are doing yard work, roofing, and small construction or renovation projects. Rates for such service are in conformance with Valley Vista Services, and are incorporated by reference. 2 Attachment C 1A/1A® WASTE MANAGEMENT June 12, 2003 Linda C. Lowry, City Manager City of Diamond Bar 21825 E. Copley Drive Diamond Bar, CA 91765 RE: Rate Increase for Fiscal Year 2003/2004 Revision 2 Dear Mrs. Lowry: SAN GABRIEL / POMONA VALLEY 13940 East Live Oak Avenue Baldwin Park, CA 91706 (626)960-7551 (626) 814-1955 Fax Waste Management San Gabriel/Pomona Valley (Waste Management) is proud of its partnership with the City of Diamond Bar. Working together we have accomplished the most comprehensive environmental program in the San Gabriel Valley and beyond. The multi -service approach taken by the City includes its award winning fully automated "Pay As You Throw" (PAYT) curbside collection program, door-to-door HHW and electronic waste program, "Smart Gardener" composting workshops, and mail -in medical Sharps program. Diamond Bar's residents continue to demonstrate their understanding and commitment to recycling. Proof is the steadily improved residential refuse diversion, which translated to 52% diversion for Diamond Bar's reported year 2001. Looking back at the beginning of our PAYT implementation, we have come a long way. Change is often difficult, and we had a few bumps in the road. A journey Waste Management and Diamond Bar's elected leadership, residents, City's staff and environmental consultant, traveled together, setting the pace for other municipalities to emulate. Congratulations are earned by all. It suffices to say our work is not complete. Excellence is our goal. Service can always improve, diversion can always be higher, new programs await discovery and implementation. Waste Management stands a ready partner to share a continued journey with the City of Diamond Bar. As with all things... there is a price, per the franchise agreement Waste Management requests its annual rate review. Waste Management has not received a price increase since November 1, 2000. After many discussions and meetings with the City's consultant and staff, we resolved the methodology by which our annual price increase is calculated and presented. The resulting methodology recognizes the benchmark measurements as those used to calculate the current rates. This formula was submitted within Waste Management's winning RFP response entitled, "Single Family Residential services assumptions/facts". 9 City of Diamond Bar RE: Rate increase 2003/2004 Revision 2 Page 2 We present the following rate review for your favorable consideration and approval. Our request addresses two rate adjustment methodology components as described on Exhibit "A" of the franchise agreement: CPI rate adjustment and Disposal rate adjustment. Disposal Tonnage and Cost Disposal Cost Modification — We have provided our calculations in the following table to identify the net disposal tonnage and tipping fees. This table correctly identifies the disposal costs and resultant net cost/benefit, which would be applied to any rate increase request. Our calculations show that the City should receive a net benefit of $979.00. This benefit is indicative of the fine effort of the residents who participated in the new recycling program implemented in 2000. * Year is represented by April 1" through March 30" as dictated by the Agreement. + Difference between 2001-2002 year and 2002-2003 is the avoided disposal cost Waste Management realized as a savings due to the reduction in disposal tonnage. CPI -Related Rate Modification To determine the amount of the allowable CPI -modified rate increase, we have taken the total billed charges and subtracted the disposal costs to identify the collection -related costs by which we multiply CPI against. This calculation correctly yields the potential CPI -related rate adjustment for the year April 1, 2002 through March 31, 2003: 1 Year Tons per 12 mos $/ton Total $ 1 2001-2002* 16,448 refuse $23.00 $378,304 2 4 1u'5 . i � c 2002-2003* 8,705 green wastes Total 2001-2002 16,332 refuse $11.05 $23.00 $96,190 $474,494.00 $375,636 5 9035 green wastes $11.05 $99,837 6 - ! U777 100, Total 2002-2003 a>'- $475,473.00 7 Difference + (line 6 minus line 3)' <$979> * Year is represented by April 1" through March 30" as dictated by the Agreement. + Difference between 2001-2002 year and 2002-2003 is the avoided disposal cost Waste Management realized as a savings due to the reduction in disposal tonnage. CPI -Related Rate Modification To determine the amount of the allowable CPI -modified rate increase, we have taken the total billed charges and subtracted the disposal costs to identify the collection -related costs by which we multiply CPI against. This calculation correctly yields the potential CPI -related rate adjustment for the year April 1, 2002 through March 31, 2003: 1 Total Billed Charges * $2,465,158 2 Actual Disposal Costs ** $507,157 3 Net Collection Costs $1,958,001 4 CPI modification factor**** 3.92% 5 Multiply line 3 by line 4 to identify net CPI increase $76,754 * Net of AB939 fees ** Difference between above table represents actual/extraordinary incurred disposal costs *** The Los Angeles, Riverside, Orange County CPI index change from March 2002 (181.1) to March 2003 (188.2) is 7.1 index, divided by 181.1 equals a 3.92% increase Net Rate Adjustment To determine the net rate adjustment, we add disposal cost increase/decrease to the CPI—related collection cost increase. City of Diamond Bar RE: Rate increase 2003/2004 Revision 2 Page 3 The total C.P.I. increase requested for 2003/2004 is $91,267. The increase represents $6.14 annual per unit increase and $0.51 monthly per unit increase. The following table identifies the calculated rate increase: 1 Rate Increase with CPI $76,754 2 Refuse Disposal Change 2002/2003 $<2,668> 3 Green Waste Disposal Chane 2002/2003 $3,647 4 Proposed 2001/2002 Rate Increase $13,534** 5 Available Rate Increase $91,267* * Excludes extraordinary costs ** Our proposed net rate adjustment that would have been applied last July — August 2002 if Waste Management had been able to adequately address your questions last year. The following table identifies the C.P.I. rate increase when applied by unit: 1 Available C.P.I. Rate Increase $91,267.00 2 Total Billed Units 14,858 3 Annual Increase Per Unit $6.14* 4 Monthly Increase Per Unit $0.51** * Total available C.P.I. rate increase divided by the number of total billed units equals annual increase per unit ** Annual increase per unit divided by twelve (12) equals the monthly increase per unit Current Rates and Proposed Rates with $0.51 per unit increase 35 Gallon 64 Gallon 96 Gallon Service Component Current Proposed Current Proposed Current Proposed Refuse, Recycling & Green Waste $11.89 $12.40 $14.96 $15.47 $18.03 $18.54 Additional Refuse Cart Surcharge $4.00 $4.00 $6.00 $6.00 $8.00 $8.00 Senior Rate $10.11 $10.62 $12.72 $13.23 $15.33 $15.84 Disposal Rate Adjustment As you know available landfill space is shrinking. The fact of diminished available landfill space causes a substantial challenge for the future, and in fact we are experiencing the challenges now. Although the gate rate fee associated with using Puente Hills Landfill has not changed significantly for some time, early closure of the landfill requires use of a Materials Recycling Facility (MFR) or Transfer Station, which adds costs. Attached are charts representing actual closing times at Puente Hills Landfill compared month to month for the years 2001, 2002, and to March 31, 2003. These charts dramatically illustrate the daily changing landfill closure times. After viewing them one can easily understand the difficulty in managing the disposal of refuse. At the encouragement of the City we have established a relationship with Grand Central Transfer Station and use this facility whenever refuse is not available for Puente Hills Landfill. The necessity of using transfer stations to facilitate refuse disposal creates increased service costs and clearly qualifies for rate adjustment under Exhibit A of the franchise contract. City of Diamond Bar RE: Rate increase 2003/2004 Revision 2 Page 4 The following table identifies the calculated rate increase: * Cost based on benchmark disposal rate ** Difference between benchmark blended disposal rate per ton and actual 2002/2003 disposal cost The following table identifies the disposal rate increase when applied by unit: 1 2002/2003 Tons per 12 mos $/ton Total 1 Eligible Refuse Disposal Adustment 16,332 $23.00 $375,636* 2 Actual Green Wastes Disposal 9035 $11.05 $ 99,837 3 Total (line 1 + line 2)� `v' '° $6.00 $475,331 4 Actual Disposal Cost 16,332 $24.94 $407,320 5 Actual Green Waste Disposal 9035 $11.05 1 $ 99,837 6 Total Actual Disposal Costs �, Pg�� ; $507,157 7 Difference = Increased Disposal Costs (line 6 minus line 3) $ 31,684 ** * Cost based on benchmark disposal rate ** Difference between benchmark blended disposal rate per ton and actual 2002/2003 disposal cost The following table identifies the disposal rate increase when applied by unit: 1 Available Disposal Rate Increase $31,684 2 Total Billed Units 14,858 3 Annual Increase Per Unit $2.13* 4 Monthly Increase Per Unit $0.18** * Total available disposal rate increase divided by the number of total billed units equals annual increase per unit ** Annual increase per unit divided by twelve (12) equals the monthly increase per unit Current Rates and Proposed Rates with $0.18 per unit disposal increase 35 Gallon 64 Gallon 96 Gallon Service Component Current Proposed Current Proposed Current Proposed Refuse, Recycling & Green Waste $11.89 $12.07 $14.96 $15.14 $18.03 $18.21 Additional Refuse Cart Surcharge $4.00 $4.00 $6.00 $6.00 $8.00 $8.00 Senior Rate $10.29 $10.62 $12.72 $12.90 $15.33 $15.51 2003/2004 Rate Adjustment Calculations The total price increase requested for 2003/2004 is $122,950.00. The increase represents a 4.99% increase of our total billing of $2,465,158, or $8.27 annual per unit increase, and $0.69 monthly per unit increase. Available Adjustment Total 1 Proposed 2001/2002 Rate Increase $13,534 2 Rate Increase with CPI $76,754 3 Refuse Disposal Chane $<2,668> 4 Green Waste Disposal Chane $3,647 5 1 Increased Disposal Costs $31,684 6 1 Total Requested Increase $122,950.00 The total price increase requested for 2003/2004 is $122,950.00. The increase represents a 4.99% increase of our total billing of $2,465,158, or $8.27 annual per unit increase, and $0.69 monthly per unit increase. City of Diamond Bar RE: Rate increase 2003/2004 Revision 2 Page 5 The following table identifies the calculated increase: 1 Total 2003/2004 Requested Increase $122,950.00 2 Number of Units Billed Annually (line 3 multiplied by 12) 178,296 3 Number of Units Billed Monthly 14,858 4 Annual Per Unit Increase (line 1 divided by line 3) $8.27 5 Monthly Per Unit Increase (line 1 divided by line 2) $0.69 The following table identifies the C.P.I. & disposal rate increase when applied by residential unit: Total Annual Monthly 1 Eligible C.P.I. Increase $91,267.00 $6.14 $0.51 2 Disposal Increase $31,684.00 $2.13 $0.18 3 Total Requested Increase (add line 1 and line 2) $122,950.00 $8.27 $0.69 Application of Net Rate Adjustment to Rate Structure The following options are presented in passing through the approved increase. We can apportion the total increase by applying a flat -fixed rate increase to each residence at $0.69 per unit per month, or we can apportion costs to rates and additional refuse cart surcharges by 4.99%. We suggest applying the increase by percentage of monthly rates and additional refuse cart surcharges. We believe passing through increases to our customers in this manner provides the most fair and consistent method. It supports Diamond Bar's "pay as you throw program" by allowing customers that are committed to recycling, and have smaller refuse containers, to pay less than customers with additional and/or larger refuse containers. At the City's direction, the method to apportion the rate increase would result in a price increase for the customer's monthly service as shown below: Current Rates and Proposed Rates with $0.69 per unit increase 35 Gallon 64 Gallon 96 Gallon Service Component Current Proposed Current Proposed Current Proposed Refuse, Recycling & Green Waste $11.89 $12.58 $14.96 $15.65 $18.03 $18.72 Additional Refuse Cart Surcharge $4.00 $4.00 $6.00 $6.00 $8.00 $8.00 Senior Rate $10.11 $10.80 $12.72 $13.41 $15.33 $16.02 Current Rates and Proposed Rates with 4.99% increase 35 Gallon 64 Gallon 96 Gallon Service Component Current Proposed Current Proposed Current Proposed Refuse, Recycling & Green Waste $11.89 $12.48 $14.96 $15.71 $18.03 $18.93 Additional Refuse Cart Surcharge $4.00 $4.20 $6.00 $6.30 $8.00 $8.40 Senior Rate $10.11 $10.61 $12.72 $13.35 $15.33 $16.09 (Preferred method) City of Diamond Bar RE: Rate increase 2003/2004 Revision 2 Page 6 VARIANCE % vs. Unit Increase 35 Gallon Gallon 96 Gallon Service Component Current Proposed Current Proposed Current Proposed Refuse, Recycling & Green Waste $11.89 $ (0.10) $14.96 $ 0.06 $18.03 $0.21 Additional Refuse Cart Surcharge $4.00 $ 0.20 $6.00 $ 0.30 $8.00 $ 0.40 Senior Rate $10.11 $ (0.19) $12.72 $ (0.06) $15.33 $ 0.08 Notes: the above listed rates exclude City fees of $0.75 per month Effective Date The franchise agreement's Exhibit A states, "effective dates of new rates will be July ls` of each calendar year". Diamond Bar residents are billed three months in advance for Waste Management's service. The next schedule billing for the City will be mailed in July 2003, after the provided effective date. We propose that the July 2003 rate adjustment be included in the billing cycle for August, September and November 2003. We are open to discuss suggestions/options you may have which will result in making our rate adjustment whole. Ancillary Surcharges It is our opinion surcharges should not be effected by rate increases, at this time. We recommend the ancillary surcharges remain the same as shown in the table below. We feel this is better since it will keep surcharges consistent over time, making understanding of the system easier for residents. Surcharges Current Additional Green Waste Cart Surcharge in Excess of Two $2.00 Additional Recycling Cart in Excess of Two $1.25 Backyard Service Surcharge $15.00 Yard Waste Reduction Discount -$2.84 Household Hazardous Waste Collection Fee $10.00 Automated Cart Exchange (switch to large size only) $15.00 Replacement of lost or damage container $50.00 Bulky Item Collection (in excess of four times per year and 3 cubicyards) $25.00 City of Diamond Bar RE: Rate increase 2003/2004 Revision 2 Page 7 The City of Diamond Bar is important to Waste Management San Gabriel/Pomona Valley; we truly value our relationship with your award-winning City. We are committed to providing many years of excellent service. Thank you for your continued support. Y, Carolyn J. ,�derson Revresenteti've to Diamond Bar Waste Management San Gabriel/Pomona Valley Attachments Cc: David Liu, City of Diamond Bar Sharon Gomez, City of Diamond Bar Michael Huls, Huls Environmental Rick DePaiva, Waste Management San Gabriel/Pomona Valley Ray Andersen, Waste Management Los Angeles Market Area I TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager, TITLE: Approve Waste Management Rate Adjustment for CPI, Disposal, and Extraordinary Costs and Amend Rate Adjustment Methodology RECOMMENDATION: Approve the rate adjustment request and amend methodology. FINANCIAL IMPACT: There is no financial impact to the City of Diamond. The proposed rate adjustment will be paid for by Waste Management customers (barrel users). The increase ranges from $0.59 to $0.90 with the 35 - gallon barrel having the lowest increase. The City has audited the calculations and justification provided, and compared the adjusted rates to the Los Angeles County average for residential rates of major haulers. The calculations have been performed in accordance with the approved contract and the adjusted rates are reasonable. BACKGROUND: In August 2000, the City Council awarded an exclusive contract to Waste Management to collect refuse and recyclables in the residential sector. The contract stipulates Waste Management can adjust rates to account for: (1) a cost of living Consumer Price Index (CPI) adjustment on the non - disposal portion of the rate, (2) an increase for that portion of the rate which is impacted by the aggregated dumping fees, and (3) other extraordinary costs. (See Attachment A, Rate Adjustment Methodology for Waste Management.) DISCUSSION: RATE ADJUSTMENT (1) For the service (non -dumping fee) component of the monthly barrel rate, Waste Management has requested a CPI adjustment of 3.92% for the year April 1, 2002 through March 31, 2003. (2) They have provided information justifying their request for an adjustment for disposal costs. This increase results from increased use of the transfer station due to early closure at Puente Hills Landfill. The Agenda # 8.3 Meeting Date: June 17, 2003 adjustment is applied only to the monthly rates, not to surcharges. (3) There is no request for extraordinary cost increase. With a 4.99% increase request, Waste Management apportioned the cost to the relative size of the container. This will meet the intent of our "Pay -As -You -Throw Program"/variable rate structure. Further, these adjustments will allow residents that are committed to recycling, and have smaller refuse containers, to pay less than customers with additional and/or larger refuse containers. No surcharges or other costs are adjusted so as to keep the system as simple as possible. The new residential monthly rates and surcharges are provided in Attachment B. As an easy comparison, the current rates and the proposed rates are presented in the table shown below. Current Rates and Proposed Rates with 4.99% increase 35 Gallon 64 Gallon 96 Gallon Service Current Proposed Current Proposed Current Proposed Component Refuse, Recycling $11.89 $12.48 $14.96 $15.71 $18.03 $18.93 & Green Waste Additional Refuse $4.00 $4.20 $6.00 $6.30 $8.00 $8.40 Cart Senior Rate $10.11 $10.61 $12.72 $13.35 $15.33 $16.09 Notes: the above listed rates exclude City fees of $0.75 per month Comparative Rate Analysis for Diamond Bar A comparative analysis was performed by Huls Environmental, the City's consultant, of the proposed residential rate of Waste Management with a selection of rates currently charged in Los Angeles County. Selection of a countywide average of rates was used so as to correct for programmatic differences and other variations among the cities. Results are provided in the table found on the following page. It should be noted that the basis for comparison is predicated on the median container offered by Waste Management, i.e., the 64 -gallon automated can, to allow as accurate a comparison as possible with other communities that offer a range of container sizes and collection schemes. Additionally, it is acknowledged that Diamond Bar's solid waste and recycling program is more comprehensive and stringent than most of the communities surveyed, inasmuch as the City requires automated collection using variable rates and limited volume. Also, surrounding cities' rates are shown in the same table, but are for illustrative purposes only since the specific programs offered by the surrounding cities may vary greatly from Diamond Bar's program. All rates identified exclude any city fees. 2 RESIDENTIAL (BARREL) RATES Surrounding Cities Rates Minus Average rates for Los Angeles County (current fiscal year) City Fees Based on 64 -gallon container* for major haulers (excluding city fees) for base container: firm avg rate cities rate x cities City Rate Valley Vista $15.05 01 15.05 La Puente $15.05 CalMet $12.63 07 88.39 Walnut $16.00 Waste Mgmt $12.73 20 254.56 San Dimas $14.37 Republic $12.39 12 148.73 La Verne $16.14 BFI $12.01 05 60.07 Pomona $21.64 Athens $16.16 08 129.28 Claremont $21.70 Totals 53 696.18 * Walnut is based on 96 gal can Average Rate $13.13 $17.48 Waste Management Proposed Rate $15.71 $15.71 As can be seen from the comparative rate analysis, Waste Management's proposed rate for the median can service is above the countywide norm but within a competitive range, and below the average for surrounding cities. DISCUSSION: CONTRACT AMENDMENT/RATE ADJUSTMENT METHODOLOY During the review process, it became apparent and necessary to clarify the methodology used to calculate rate adjustments. The clarification makes a definitive separation between Service Costs and Disposal Costs. Service Costs are defined as all non -disposal costs for performing trash hauling services. The Disposal Costs reflects tipping fees and any assessments directly related to the disposal of trash. Service costs will be adjusted by the percentage of change in the CPI for the 12 months ended the previous March 31st based on the Los Angeles/Orange/Riverside Area Index. The CPI percentage will be applied solely to the non -disposal portion of the rate and will not apply to the disposal portion of the rate structure. Disposal costs will be adjusted based on the previous 12 months ended the previous March 31St. The net change in disposal costs will be based on the percentage difference between the previous 12 - month period and the current 12 -month period. Disposal adjustments will be limited to annual changes in disposal gate rates, government mandated fees, and taxes. 3 These suggested changes/modifications are reflected in Attachment A. A copy of the amendment has been forwarded to Waste Management, and they have concurred with the changes. PREPARED BY: J. Michael Huls, REA, Integrated Environmental Services Coordinator Sharon Gomez, Management Analyst REVIEWED BY: av G , Director of Public Works JinMeStefano,\Depi ty City Manager Attachments: A Exhibit A from the Agreements (Rate Adjustment Methodology for Waste Management) B Rate Schedule for Residential Accounts C Rate adjustment request from Waste Management 4 Attachment A Exhibit "A" Rate Adjustment Methodology for Waste Management Definition For Service: The normal rates shall include a Service Portion and a Disposal Portion. The Disposal Portion reflects tipping fees and any assessments directly related to disposal of trash. The Service Portion of the rate shall be all other non -disposal costs of business. CPI Rate Adjustment Subject to the approval of the City Manager, the fees identified in Exhibit "A" will be adjusted on July V t of each year beginning July 1, 2002 by the percentage change in the Consumer Price Index (CPI) for the 12 months ended the previous March 31st based on the Los Angeles/ Anaheim/Riverside Area Index. The CPI index will be applied solely to the non -disposal portion of the rate. The CPI index will not apply to the disposal portion of the rate structure. Disposal Rate Adjustment Fees found in Exhibit "A" reflect a $23.00 per ton blended disposal rate. In conjunction with the annual CPI rate adjustment schedule and procedure, the Contractor will submit all necessary documentation requested by the City Manager to establish the net change in annual disposal costs for the previous 12 months ended the previous March 31St. This net change in disposal costs will be divided by the RUFnbeF Of Fesidential Gustemers and added or subtraGted 40M the Customer S ,ice Rate Adjustment Request apportioned to the rates based on the portion of the rate attributed to disposal costs. Disposal adjustments will be limited to annual changes in disposal gate rates, government mandated fees, and taxes. No disposal facilities will be utilized by the Contractor without a 30 -day prior written consent of the City Manager. The disposal rate will be adjusted by resolution of the City Council on or before July 1St of each year beginning July 1, 2002 in accordance with the changes recommended by the City Manager. Extraordinary Rate Adjustment In addition to the above, the Contractor may request in writing an increase in the service charges above the CPI and disposal costs based upon extraordinary circumstances limited to the following: transportation, processing, government mandated fees and taxes, and other costs as documented and agreed to by the City Manager. The Contractor's request will be submitted in conjunction with the annual CPI rate adjustment, and will be added to any CPI and disposal rate adjustment. The rate will be adjusted for extraordinary circumstances by resolution of the City Council on or before July 1St of each year beginning July 2, 2002 in accordance with the changes recommended by the City Manager. Rate Adjustment Schedule All requests for rate adjustments shall be submitted by the Contractor by or before April 20th of each year beginning with April 20, 2002. The City must respond to the request in writing by May 20th or 30 days after receipt of the request. The City Manager will approve the CPI rate adjustment; however, Council will consider the City Manager's recommendations for disposal rate and extraordinary rate adjustments, and vote by resolution on or before July 1St of each calendar year, beginning in the year 2002. Effective dates of new rates will be July 1 St of each calendar year. Attachment B Exhibit "A" Residential Rates (all rates are monthly unless otherwise specified) July 1, 2003 4.99% increase Basic Rates Service Component' 35 Gallon 64 Gallon 96 Gallon Refuse, Recycling & Green Waste $12.48 $15.71 $18.93 Refuse, Recycling & Green Waste with City Fees 13.23 16.46 19.68 Senior Rate 10.61 13.35 16.09 Senior Rate with City Fees 11.36 14.10 16.84 Additional Refuse Cart 4.20 6.30 8.40 Surcharges (apply to every service type) Additional Green Waste Cart Surcharge in Excess of Two $2.00 Additional Recycling Cart in Excess of Two $1.25 Backyard Service Surcharge $15.00 Yard Waste Reduction Discount -$2.84 Household Hazardous Waste Collection Fee $10.00 Automated Cart Exchange (switch to larger one) $15.00 Replacement of lost or damaged cart $50.00 Bulky Item Collection (in excess of four (4) times per year $25.00 and three (3) cubic yards) Service: Service normally consists of a set of three automated carts. Rates are based on a resident receiving and using one (1) variable capacity refuse cart, one (1) 64 -gallon recycling cart and one (1) 64 -gallon green waste cart. Residents are eligible to receive one (1) additional green waste and/or recycling cart at no additional charge. There is a slight charge as noted above for additional recycling and green waste carts in excess of two (2). Please note that by City Ordinance, discounts are limited to no more than 30% cumulative. Eligible residents must provide qualifying proof pursuant to the City Code. Composting: Residents are eligible to participate in the home composting and grass cycling program. Participation makes residents eligible to receive the green waste discount. Participation includes attending a City sponsored home compost seminar (four (4) scheduled each year), receipt and operations of a home composting bin, and return of the green waste cart to Waste Management. To remain eligible, no recyclable or compostable green wastes (excluding palm fronds, wood, or other green wastes not accepted by the green waste program) can be disposed in the refuse container. To attend a workshop, call (909) 396.5671. 1 City Fees: Currently set at $0.75 per month. This fee should be added to the Refuse, Recycling and Green Waste Rates for 35 gallon, 64 gallon and 96 gallon capacities to determine effective rates. Bulky Items: Residents can request bulky item pickup by calling 909.599.1274, at least 24 hours before the requested pickup. Bulky items will be picked up on your regular collection day. Each household is eligible to receive four (4) free bulky item pickups per year at no extra chare, so long as the bulky items set out do not exceed three (3) cubic yards. Due to state law, many electronic devises are considered hazardous waste such as computer monitors, CPU's, televisions, and stereos. These items are no longer eligible for bulky item collection. Please call 909.599.1274 for instructions on their proper disposal. Changes: Rates are subject to annual adjustments based on the Los Angeles -Long Beach Consumer Price Index (CPI), disposal fees, and extraordinary circumstances. All adjustments are normally effective July 1 of each calendar year unless otherwise stipulated. HHW: Residents are eligible to have their household hazardous wastes collected by our door-to-door collection service. The co -payment required by the resident is $10 while the City and grant funds make up the difference of $77 per stop. Call the HHW Hotline at 1-800-HHW- PKUP to schedule collection at a time and date of your convenience. In addition, if you have hypodermic needles (Sharps) to dispose, call the hot line to receive a Sharps kit. There may be a small charge. Nonresidential Rates Waste Management is eligible to provide temporary bin service to single family residents who are doing yard work, roofing, and small construction or renovation projects. Rates for such service are in conformance with Valley Vista Services, and are incorporated by reference. 2 Attachment C WASTE MANAGEMENT June 12, 2003 Linda C. Lowry, City Manager City of Diamond Bar 21825 E. Copley Drive Diamond Bar, CA 91765 RE: Rate Increase for Fiscal Year 2003/2004 Revision 2 Dear Mrs. Lowry: SAN GABRIEL / POMONA VALLEY 13940 East Live Oak Avenue Baldwin Park, CA 91706 (626)960-7551 (626) 814-1955 Fax Waste Management San Gabriel/Pomona Valley (Waste Management) is proud of its partnership with the City of Diamond Bar. Working together we have accomplished the most comprehensive environmental program in the San Gabriel Valley and beyond. The multi -service approach taken by the City includes its award winning fully automated "Pay As You Throw" (PAYT) curbside collection program, door-to-door HHW and electronic waste program, "Smart Gardener" composting workshops, and mail -in medical Sharps program. Diamond Bar's residents continue to demonstrate their understanding and commitment to recycling. Proof is the steadily improved residential refuse diversion, which translated to 52% diversion for Diamond Bar's reported year 2001. Looking back at the beginning of our PAYT implementation, we have come a long way. Change is often difficult, and we had a few bumps in the road. A journey Waste Management and Diamond Bar's elected leadership, residents, City's staff and environmental consultant, traveled together, setting the pace for other municipalities to emulate. Congratulations are earned by all. It suffices to say our work is not complete. Excellence is our goal. Service can always improve, diversion can always be higher, new programs await discovery and implementation. Waste Management stands a ready partner to share a continued journey with the City of Diamond Bar. As with all things ... there is a price, per the franchise agreement Waste Management requests its annual rate review. Waste Management has not received a price increase since November 1, 2000. After many discussions and meetings with the City's consultant and staff, we resolved the methodology by which our annual price increase is calculated and presented. The resulting methodology recognizes the benchmark measurements as those used to calculate the current rates. This formula was submitted within Waste Management's winning RFP response entitled, "Single Family Residential services assumptions/facts". City of Diamond Bar RE: Rate increase 2003/2004 Revision 2 Page 2 We present the following rate review for your favorable consideration and approval. Our request addresses two rate adjustment methodology components as described on Exhibit "A" of the franchise agreement: CPI rate adjustment and Disposal rate adjustment. Disposal Tonnage and Cost Disposal Cost Modification - We have provided our calculations in the following table to identify the net disposal tonnage and tipping fees. This table correctly identifies the disposal costs and resultant net cost/benefit, which would be applied to any rate increase request. Our calculations show that the City should receive a net benefit of $979.00. This benefit is indicative of the fine effort of the residents who participated in the new recycling program implemented in 2000. Year Tons per 12 mos $/ton Total $ 1 2001-2002* 16,448 refuse $23.00 $378,304 2 8,705 green wastes $11.05 $96,190 3 Total 2001-2002 $474,494.00 4 2002-2003* 16,332 refuse $23.00 $375,636 5 9035 green wastes $11.05 $99,837 6 Total 2002-2003 $475,473.00 7 Difference + (line 6 minus line 3) <$979> * Year is represented by April 1" through March 30" as dictated by the Agreement. + Difference between 2001-2002 year and 2002-2003 is the avoided disposal cost Waste Management realized as a savings due to the reduction in disposal tonnage. CPI -Related Rate Modification To determine the amount of the allowable CPI -modified rate increase, we have taken the total billed charges and subtracted the disposal costs to identify the collection -related costs by which we multiply CPI against. This calculation correctly yields the potential CPI -related rate adjustment for the year April 1, 2002 through March 31, 2003: 1 Total Billed Charges * $2,465,158 2 Actual Disposal Costs ** $507,157 3 Net Collection Costs $1,958,001 4 CPI modification factor**** 3.92% 5 Multiply line 3 by line 4 to identify net CPI increase $76,754 * Net of AB939 fees ** Difference between above table represents actual/extraordinary incurred disposal costs *** The Los Angeles, Riverside, Orange County CPI index change from March 2002 (181.1) to March 2003 (188.2) is 7.1 index, divided by 181.1 equals a 3.92% increase Net Rate Adjustment To determine the net rate adjustment, we add disposal cost increase/decrease to the CPI -related collection cost increase. City of Diamond Bar RE: Rate increase 2003/2004 Revision 2 Page 3 The total C.P.I. increase requested for 2003/2004 is $91,267. The increase represents $6.14 annual per unit increase and $0.51 monthly per unit increase. The following table identifies the calculated rate increase: 1 Rate Increase with CPI $76,754 2 Refuse Disposal Change 2002/2003 $<2,668> 3 Green Waste Disposal Change 2002/2003 $3,647 4 Proposed 2001/2002 Rate Increase $13,534** 5 Available Rate Increase $91,267* ** Excludes extraordinary costs Our proposed net rate adjustment that would have been applied last July - August 2002 if Waste Management had been able to adequately address your questions last year. The following table identifies the C.P.I. rate increase when aDDlied by unit: 1 Available C.P.I. Rate Increase $91,267.00 2 Total Billed Units 14,858 3 Annual Increase Per Unit $6.14* 4 Monthly Increase Per Unit $0.51** * ** Total available C.P.I. rate increase divided by the number of total billed units equals annual increase per unit Annual increase per unit divided by twelve (12) equals the monthly increase per unit Current Rates and Proposed Rates with $0.51 per unit increase 35 Gallon 64 Gallon 96 Gallon Service Component Current Proposed Current Proposed Current Proposed Refuse, Recycling & Green Waste $11.89 $12.40 $14.96 $15.47 $18.03 $18.54 Additional Refuse Cart Surcharge $4.00 $4.00 $6.00 $6.00 $8.00 $8.00 Senior Rate $10.11 $10.62 $12.72 $13.23 $15.33 $15.84 Disposal Rate Adjustment As you know available landfill space is shrinking. The fact of diminished available landfill space causes a substantial challenge for the future, and in fact we are experiencing the challenges now. Although the gate rate fee associated with using Puente Hills Landfill has not changed significantly for some time, early closure of the landfill requires use of a Materials Recycling Facility (MFR) or Transfer Station, which adds costs. Attached are charts representing actual closing times at Puente Hills Landfill compared month to month for the years 2001, 2002, and to March 31, 2003. These charts dramatically illustrate the daily changing landfill closure times. After viewing them one can easily understand the difficulty in managing the disposal of refuse. At the encouragement of the City we have established a relationship with Grand Central Transfer Station and use this facility whenever refuse is not available for Puente Hills Landfill. The necessity of using transfer stations to facilitate refuse disposal creates increased service costs and clearly qualifies for rate adjustment under Exhibit A of the franchise contract. City of Diamond Bar RE: Rate increase 2003/2004 Revision 2 Page 4 The following table identifies the calculated rate increase: 2002/2003 Tons per 12 mos $/ton Total 1 Eligible Refuse Disposal Adustment 16,332 $23.00 $375,636* 2 Actual Green Wastes Disposal 9035 $11.05 $ 99,837 3 Total (line 1 + line 2) $475,331 4 Actual Disposal Cost 16,332 $24.94 $407,320 5 Actual Green Waste Disposal 9035 $11.05 $ 99,837 6 Total Actual Disposal Costs $507,157 7 Difference = Increased Disposal Costs (line 6 minus line 3) $ 31,684 ** * Cost based on benchmark disposal rate ** Difference between benchmark blended disposal rate per ton and actual 2002/2003 disposal cost The following table identifies the disposal rate increase when annlied by unit: 1 Available Disposal Rate Increase $31,684 2 Total Billed Units 14,858 3 Annual Increase Per Unit $2.13* 4 Monthly Increase Per Unit $0.18** * Total available disposal rate increase divided by the number of total billed units equals annual increase per unit ** Annual increase per unit divided by twelve (12) equals the monthly increase per unit Current Rates and Proposed Rates with $0.18 per unit disposal increase 35 Gallon 64 Gallon 96 Gallon Service Component Current Proposed Current Proposed Current Proposed Refuse, Recycling & Green Waste $11.89 $12.07 $14.96 $15.14 $18.03 $18.21 Additional Refuse Cart Surcharge $4.00 $4.00 $6.00 $6.00 $8.00 $8.00 Senior Rate $10.29 $10.62 $12.72 $12.90 $15.33 $15.51 2003/2004 Rate Adjustment Calculations Available Adjustment Total 1 Proposed 2001/2002 Rate Increase $13,534 2 Rate Increase with CPI $76,754 3 Refuse Disposal Change $<2,668> 4 Green Waste Disposal Change $3,647 5 Increased Disposal Costs $31,684 6 Total Requested Increase $122,950.00 The total price increase requested for 2003/2004 is $122,950.00. The increase represents a 4.99% increase of our total billing of $2,465,158, or $8.27 annual per unit increase, and $0.69 monthly per unit increase. City of Diamond Bar RE: Rate increase 2003/2004 Revision 2 Page 5 The following table identifies the calculated increase: 1 Total 2003/2004 Requested Increase $122,950.00 2 Number of Units Billed Annually (line 3 multiplied by 12) 178,296 3 Number of Units Billed Monthly 14,858 4 Annual Per Unit Increase (line 1 divided by line 3) $8.27 5 Monthly Per Unit Increase (line 1 divided by line 2) $0.69 The following table identifies the C.P.I. & disposal rate increase when applied by residential unit: Total Annual Monthl 1 Eligible C.P.I. Increase $91,267.00 $6.14 $0.51 2 Disposal Increase $31,684.00 $2.13 $0.18 3 Total Requested Increase (add line 1 and line 2) $122,950.00 $8.27 $0.69 Application of Net Rate Adjustment to Rate Structure The following options are presented in passing through the approved increase. We can apportion the total increase by applying a flat -fixed rate increase to each residence at $0.69 per unit per month, or we can apportion costs to rates and additional refuse cart surcharges by 4.99%. We suggest applying the increase by percentage of monthly rates and additional refuse cart surcharges. We believe passing through increases to our customers in this manner provides the most fair and consistent method. It supports Diamond Bar's "pay as you throw program" by allowing customers that are committed to recycling, and have smaller refuse containers, to pay less than customers with additional and/or larger refuse containers. At the City's direction, the method to apportion the rate increase would result in a price increase for the customer's monthly service as shown below: Current Rates and Proposed Rates with $0.69 per unit increase 35 Gallon 64 Gallon 96 Gallon Service Component Current Proposed Current Proposed Current Proposed Refuse, Recycling & Green Waste $11.89 $12.58 $14.96 $15.65 $18.03 $18.72 Additional Refuse Cart Surcharge $4.00 $4.00 $6.00 $6.00 $8.00 $8.00 Senior Rate $10.11 $10.80 $12.72 $13.41 $15.33 $16.02 Current Rates and Proposed Rates with 4.99% increase 35 Gallon 64 Gallon 96 Gallon Service Component Current Proposed Current Proposed Current Proposed Refuse, Recycling & Green Waste $11.89 $12.48 $14.96 $15.71 $18.03 $18.93 Additional Refuse Cart Surcharge $4.00 $4.20 $6.00 $6.30 $8.00 $8.40 Senior Rate $10.11 $10.61 $12.72 $13.35 $15.33 $16.09 (Preferred method) City of Diamond Bar RE: Rate increase 2003/2004 Revision 2 Page 6 VARIANCE % vs. Unit Increase 35 Gallon Gallon 96 Gallon Service Component Current Proposed Current Proposed Current Proposed Refuse, Recycling & Green Waste $11.89 $ (0.10) $14.96 $ 0.06 $18.03 $0.21 Additional Refuse Cart Surcharge $4.00 $ 0.20 $6.00 $ 0.30 $8.00 $ 0.40 Senior Rate $10.11 $ (0.19) $12.72 $ (0.06) $15.33 $ 0.08 Notes: the above listed rates exclude City fees of $0.75 per month Effective Date The franchise agreement's Exhibit A states, "effective dates of new rates will be July 1s' of each calendar year". Diamond Bar residents are billed three months in advance for Waste Management's service. The next schedule billing for the City will be mailed in July 2003, after the provided effective date. We propose that the July 2003 rate adjustment be included in the billing cycle for August, September and November 2003. We are open to discuss suggestions/options you may have which will result in making our rate adjustment whole. Ancillary Surcharges It is our opinion surcharges should not be effected by rate increases, at this time. We recommend the ancillary surcharges remain the same as shown in the table below. We feel this is better since it will keep surcharges consistent over time, making understanding of the system easier for residents. Surcharges Current Additional Green Waste Cart Surcharge in Excess of Two $2.00 Additional Recycling Cart in Excess of Two $1.25 Backyard Service Surcharge $15.00 Yard Waste Reduction Discount -$2.84 Household Hazardous Waste Collection Fee $10.00 Automated Cart Exchange (switch to large size only) $15.00 Replacement of lost or damage container $50.00 Bulky Item Collection (in excess of four times per year and 3 cubic yards) $25.00 City of Diamond Bar RE: Rate increase 2003/2004 Revision 2 Page 7 The City of Diamond Bar is important to Waste Management San Gabriel/Pomona Valley; we truly value our relationship with your award-winning City. We are committed to providing many years of excellent service. Thank you for your continued support. Carolyn J. ,A derson Representi ve to Diamond Bar Waste Management San Gabriel/Pomona Valley Attachments Cc: David Liu, City of Diamond Bar Sharon Gomez, City of Diamond Bar Michael Huls, Huls Environmental Rick DePaiva, Waste Management San Gabriel/Pomona Valley Ray Andersen, Waste Management Los Angeles Market Area Agenda # 8.4 Meeting Date: 6/17/03 CITY COUNCIL `��' AGENDA REPORT TO: Honorable Mayor and Members. the the City Council VIA: Linda C. Lowry, City Manag SCA �) TITLE: Review of Staff Process to Resolve Street-Tree/Sidewalk Conflicts in the Public Right -Of Way. RECOMMENDATION: Review proposed policies and direct staff to prepare an appropriate resolution for City Council adoption. FINANCIAL IMPACT: The cost to implement the policy would depend on the elements included in the policy. The current process is fiscally conservative and includes the following costs: Tree and Stump Removal: $149.10 per tree and stump Raised Sidewalk Grinding: $35.10 per location Asphalt Ramping: $35.10 per location Sidewalk Removal and Replacement: $12.99 per sq. ft. Tree Replacement: $255 for 24" box w/root barrier and water tubes The average annual expenditure has been approximately $96,500 BACKGROUND: City staff has developed many processes over the years that are used daily to implement the programs approved by the City Council. Resolving street tree/sidewalk conflicts is one of these processes. Although staff has used the same process to resolve street-tree/sidewalk conflicts for at least the past eleven years, the process has never been formally approved by the City Council. This agenda item gives the City Council the opportunity to review staff's present method of operation, discuss options used by other cities, and to concur with staffs process, to direct staff to provide additional information or to revise the methods utilized. DISCUSSION: Staff has taken a fiscally conservative approach to street-tree/sidewalk conflicts that attempts to balance the need to maintain the aesthetics of the neighborhood while limiting the City's liability exposure. This approach is described as follows: Staff reviews location and communicates with resident at adjacent home to provide options. Options include: a. Grind down raised section of sidewalk to eliminate tripping hazard. Tree is saved. — Cost is $35.10 per location. b. If raised section of sidewalk has been ground down up to two inches previously, offer to eliminate the tripping hazard by placing an asphalt ramp to the raised section. Tree is saved. — Cost is $35.10 per location. c. Remove and replace the sidewalk. If this option is selected, the tree must be removed to avoid future potential damage to the sidewalk. Staff then works with the resident to select a replacement tree. When the new tree is planted, a root barrier is placed between the tree and the hardscape. Approximate cost is a minimum of $665 up to over $1,000, depending on how much concrete is involved ($260 per five-foot length by four -foot width). Other cities in Southern California use a variety of other options to deal with street-tree/sidewalk conflicts. The primary purpose of these options is to attempt to save the tree involved. Each of the options listed below have its own cost/liability issues that would require additional research if they were to be considered for Diamond Bar, however, these are presented for City Council discussion and consideration: 1. When the sidewalk is removed and replaced, do not remove the tree. Some cities cut the offending roots and then replace the sidewalk. This practice could increase the city's liability if it can be proved that a tree fell and caused damage because the city had some of the trees roots removed. 2. To save the tree, some cities narrow the sidewalk adjacent to the tree to as little as 36" wide (from the standard 48" to 60" wide) to provide more space for the tree. Narrowing of the sidewalks adjacent to trees would impact the aesthetics of the neighborhood. It is not known, at this time, what liability issues could result. 3. Another option is to replace a sidewalk by going around the offending roots and onto the resident's property. This will require the city to obtain an easement from the property owner to place the sidewalk on his property. 4. Some cities will save the tree by creating a ramp over the offending roots, while remaining within the public right-of-way. The ramp must be constructed in a manner not to create a large drop-off from the sidewalk to the adjacent property, and must maintain wheel chair accessibility. Because of the need for survey work and additional ramping materials, this option could be quite expensive. 5. Other cities are experimenting with alternative sidewalk materials, such as rubber, so that offending roots can be left in place and the sidewalk will flex instead of rise or crack. Since this is a new process, liability issues are still somewhat unknown. The cost for rubber sidewalks is a little more expensive than concrete. REVIEWED Y: 0 ose Director of Community Services i1 James DeStelano Deputy City M nager Agenda # 8.4 Meeting Date: 6/17/03 TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manag TITLE: Review of Staff Process to Resolve Street-Tree/Sidewalk Conflicts in the Public Right -Of Way. RECOMMENDATION: Review proposed policies and direct staff to prepare an appropriate resolution for City Council adoption. FINANCIAL IMPACT: The cost to implement the policy would depend on the elements included in the policy. The current process is fiscally conservative and includes the following costs: Tree and Stump Removal: $149.10 per tree and stump Raised Sidewalk Grinding: $35.10 per location Asphalt Ramping: $35.10 per location Sidewalk Removal and Replacement: $12.99 per sq. ft. Tree Replacement: $255 for 24" box w/root barrier and water tubes The average annual expenditure has been approximately $96,500 BACKGROUND: City staff has developed many processes over the years that are used daily to implement the programs approved by the City Council. Resolving street tree/sidewalk conflicts is one of these processes. Although staff has used the same process to resolve street-tree/sidewalk conflicts for at least the past eleven years, the process has never been formally approved by the City Council. This agenda item gives the City Council the opportunity to review staffs present method of operation, discuss options used by other cities, and to concur with staff's process, to direct staff to provide additional information or to revise the methods utilized. DISCUSSION: Staff has taken a fiscally conservative approach to street-tree/sidewalk conflicts that attempts to balance the need to maintain the aesthetics of the neighborhood while limiting the City's liability exposure. This approach is described as follows: Staff reviews location and communicates with resident at adjacent home to provide options. Options include: a. Grind down raised section of sidewalk to eliminate tripping hazard. Tree is saved. - Cost is $35.10 per location. b. If raised section of sidewalk has been ground down up to two inches previously, offer to eliminate the tripping hazard by placing an asphalt ramp to the raised section. Tree is saved. - Cost is $35.10 per location. c. Remove and replace the sidewalk. If this option is selected, the tree must be removed to avoid future potential damage to the sidewalk. Staff then works with the resident to select a replacement tree. When the new tree is planted, a root barrier is placed between the tree and the hardscape. Approximate cost is a minimum of $665 up to over $1,000, depending on how much concrete is involved ($260 per five-foot length by four -foot width). Other cities in Southern California use a variety of other options to deal with street-tree/sidewalk conflicts. The primary purpose of these options is to attempt to save the tree involved. Each of the options listed below have its own cost/liability issues that would require additional research if they were to be considered for Diamond Bar, however, these are presented for City Council discussion and consideration: 1. When the sidewalk is removed and replaced, do not remove the tree. Some cities cut the offending roots and then replace the sidewalk. This practice could increase the city's liability if it can be proved that a tree fell and caused damage because the city had some of the trees roots removed. 2. To save the tree, some cities narrow the sidewalk adjacent to the tree to as little as 36" wide (from the standard 48" to 60" wide) to provide more space for the tree. Narrowing of the sidewalks adjacent to trees would impact the aesthetics of the neighborhood. It is not known, at this time, what liability issues could result. 3. Another option is to replace a sidewalk by going around the offending roots and onto the resident's property. This will require the city to obtain an easement from the property owner to place the sidewalk on his property. 4. Some cities will save the tree by creating a ramp over the offending roots, while remaining within the public right-of-way. The ramp must be constructed in a manner not to create a large drop-off from the sidewalk to the adjacent property, and must maintain wheel chair accessibility. Because of the need for survey work and additional ramping materials, this option could be quite expensive. 5. Other cities are experimenting with alternative sidewalk materials, such as rubber, so that offending roots can be left in place and the sidewalk will flex instead of rise or crack. Since this is a new process, liability issues are still somewhat unknown. The cost for rubber sidewalks is a little more expensive than concrete. ose James DeSte ano Director of Community Services Deputy City Mbnager Agenda # 8.5 Meeting Date: 06/17/03 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members Rf the City Council VIA: Linda C. Lowry, City Manager ��"J TITLE: APPOINTMENT OF ONE MEMBER OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR TO SERVE ON THE YOUTH MASTER PLAN STEERING COMMITTEE. RECOMMENDATION: Appoint one City Council Member to serve on the Youth Master Plan Steering Committee and direct staff to begin the recruitment of additional committee members. FINANCIAL IMPACT: None. BACKGROUND: At the regular City Council meeting of June 3, 2003, the City Council voted to appoint one member of the City Council and directed the Parks and Recreation Commission to appoint one member of the Parks and Recreation Commission to the Youth Master Plan Steering Committee. DISCUSSION: The Youth Master Plan Steering Committee will provide a continuing committee to represent the data base of information, as well as analyze needs and opportunities, achieve collective understanding about the community's existing youth needs and services, and achieve consensus around a community -wide Youth Master Plan. The Steering Committee should be comprised of no less than twelve (12) and no more than twenty (20) stakeholders from the Diamond Bar community. The Steering Committee will be tasked with developing a community -wide "Vision Statement" for Diamond Bar youth and families and a comprehensive set of "Guiding Principles" for the Youth Master Plan, in order to establish a foundation for the work of the committee. The Youth Master Plan will be most successful when the Steering Committee members represent the expertise of those agencies, organizations, and individuals that best represent youth and family needs. The Steering Committee should reflect a broad cross-section of the community. Emphasis should be placed on selecting members who could represent multiple constituencies within the community (i.e. a parent who is also a health professional), including parents, youth, coaches, youth service providers, elected officials, City and School District administrators, community volunteers, agency representatives, faith -based organization representatives, health professionals, and law enforcement personnel. Knowledge and expertise in youth development and support to create strong families from the membership of the Steering Committee will drive the efforts of the process to ensure a comprehensive Youth Master Plan that will serve the greater good of the Diamond Bar community. The following represents desirable attributes for Steering Committee members. It is important for potential members to have a minimum of four (4) of these attributes: 1. Interested in and cares for the youth of Diamond Bar; could represent multiple constituencies. 2. Has a working knowledge of the concepts of youth development. 3. Knows the Diamond Bar community very well. 4. Time and commitment to serve on the Steering Committee, including attendance at all Steering Committee meetings, Stakeholder Group meetings, and participating in specific tasks as they are identified through the process. 5. Has the ability to work in a committee setting to develop consensus on issues and opportunities as they occur. 6. Actively seeks out and represents the broadest needs and concerns of the youth of Diamond Bar. The following represents a list of community stakeholders, who are being asked to serve on the Youth Master Plan Steering Committee: City Council Member Parks and Recreation Commission Member Youth (1 from Diamond Ranch High School, 1 from Diamond Bar High School) Pomona Unified School District Superintendent Walnut Valley Unified School District Superintendent Private School Administrator Pomona Unified School District Board Member Walnut Valley Unified School District Board Member Mt. San Antonio College Administrator Los Angeles County Sheriff's Department Captain Diamond Bar Library Librarian City of Diamond Bar Community Services Director Diamond Bar Community Foundation Member YMCA Associate Branch Director- Diamond Bar/ Walnut Branch Council of African American Parents Representative Mom's Club of Diamond Bar Representative Health Care Professional Service Club/ Organization Representative Youth Sports Organization Representative YMCA Board Member Walnut Valley Unified School District Principal/ Teacher Pomona Unified School District Principal/ Teacher PREPARED BY: Kim Crews, Senior Management Analyst REVI ED Y- B b ose Director of Community Services 1 James DeSt ano Deputy City Manager Agenda # 8.5 Meeting Date: 06/17/03 AA TV 1'1i-' CITY COUNCIL TO: Honorable Mayor and MembersRf the City Council VIA: Linda C. Lowry, City Manager TITLE: APPOINTMENT OF ONE MEMBER OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR TO SERVE ON THE YOUTH MASTER PLAN STEERING COMMITTEE. RECOMMENDATION: Appoint one City Council Member to serve on the Youth Master Plan Steering Committee and direct staff to begin the recruitment of additional committee members. FINANCIAL IMPACT: None. BACKGROUND: At the regular City Council meeting of June 3, 2003, the City Council voted to appoint one member of the City Council and directed the Parks and Recreation Commission to appoint one member of the Parks and Recreation Commission to the Youth Master Plan Steering Committee. DISCUSSION: The Youth Master Plan Steering Committee will provide a continuing committee to represent the data base of information, as well as analyze needs and opportunities, achieve collective understanding about the community's existing youth needs and services, and achieve consensus around a community -wide Youth Master Plan. The Steering Committee should be comprised of no less than twelve (12) and no more than twenty (20) stakeholders from the Diamond Bar community. The Steering Committee will be tasked with developing a community -wide "Vision Statement" for Diamond Bar youth and families and a comprehensive set of "Guiding Principles" for the Youth Master Plan, in order to establish a foundation for the work of the committee. The Youth Master Plan will be most successful when the Steering Committee members represent the expertise of those agencies, organizations, and individuals that best represent youth and family needs. The Steering Committee should reflect a broad cross-section of the community. Emphasis should be placed on selecting members who could represent multiple constituencies within the community (i.e. a parent who is also a health professional), including parents, youth, coaches, youth service providers, elected officials, City and School District administrators, community volunteers, agency representatives, faith -based organization representatives, health professionals, and law enforcement personnel. Knowledge and expertise in youth development and support to create strong families from the membership of the Steering Committee will drive the efforts of the process to ensure a comprehensive Youth Master Plan that will serve the greater good of the Diamond Bar community. The following represents desirable attributes for Steering Committee members. It is important for potential members to have a minimum of four (4) of these attributes: 1. Interested in and cares for the youth of Diamond Bar; could represent multiple constituencies. 2. Has a working knowledge of the concepts of youth development. 3. Knows the Diamond Bar community very well. 4. Time and commitment to serve on the Steering Committee, including attendance at all Steering Committee meetings, Stakeholder Group meetings, and participating in specific tasks as they are identified through the process. 5. Has the ability to work in a committee setting to develop consensus on issues and opportunities as they occur. 6. Actively seeks out and represents the broadest needs and concerns of the youth of Diamond Bar. The following represents a list of community stakeholders, who are being asked to serve on the Youth Master Plan Steering Committee: City Council Member Parks and Recreation Commission Member Youth (1 from Diamond Ranch High School, 1 from Diamond Bar High School) Pomona Unified School District Superintendent Walnut Valley Unified School District Superintendent Private School Administrator Pomona Unified School District Board Member Walnut Valley Unified School District Board Member Mt. San Antonio College Administrator Los Angeles County Sheriffs Department Captain Diamond Bar Library Librarian City of Diamond Bar Community Services Director Diamond Bar Community Foundation Member YMCA Associate Branch Director- Diamond Bar/ Walnut Branch Council of African American Parents Representative Mom's Club of Diamond Bar Representative Health Care Professional Service Club/ Organization Representative Youth Sports Organization Representative YMCA Board Member Walnut Valley Unified School District Principal/ Teacher Pomona Unified School District Principal/ Teacher PREPARED BY: Kim Crews, Senior Management Analyst B6b' Rose v James DeStelfano Director of Community Services Deputy City Manager