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HomeMy WebLinkAbout11/2/2004THIS MEETING IS BEING BROADCAST LIVE BY ADELPHIA FOR AIRING ON CHANNEL 3 AND BY REMAINING IN THE ROOM, YOU ARE GIVING YOUR PERMISSION TO BE TELEVISED. THIS MEETING WILL BE RE -BROADCAST EVERY SATURDAY AT 9:00 A.M. AND EVERY TUESDAY AT 8:00 P.M. ON CHANNEL 3. 6&0 CITY OF DIAMOND BAR CITY COUNCIL AGENDA November 2, 2004 Next Resolution No. 2004 - Next Ordinance No. 09(2004) CLOSED SESSION 5:00 p.m., Room CC -8 Public Comments on Closed Session Agenda Conference with Real Property Negotiators: Government Code Section 54956.8 (3 cases) (1) Property Negotiations: Address: Southpoint Agency Negotiator: City Manager Negotiating Party: Walnut Valley Unified School District Under Negotiation: Price and Terms of Payment (2) Property Negotiations: Address: Summitridge Property Assessor's No.: 8701-013-900 Agency Negotiator: City Manager Under Negotiation: Price and Terms of Payment (3) Property Negotiations: Address: Portion of Lot 1, Tract No. 31479, Lot 61, Tract No. 42557 Agency Negotiator: City Manager Negotiating Party: D & L Properties, Inc. Under Negotiation: Price and Terms of Payment STUDY SESSION: 6:00 p.m., Room CC -8 Personnel Recommendations: Public Comments Adjournment: CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor NOVEMBER 2, 2004 PAGE 2 CITY COUNCIL INVOCATION: To be Announced ROLL CALL: Council Members Chang, Huff, O'Connor, Mayor Pro Tem Herrera, Mayor Zirbes APPROVAL OF AGENDA: Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Proclaiming November 15, 2004 as "America Recycles Day." 1.2 Introduction of Nancy Fong, Planning Manager BUSINESS OF THE MONTH: 1.3 Presentation of City Tile to Dacor, 1440 Bridgegate Drive as Business of the Month for November, 2004. 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 and no action on such matters may take place. 5. SCHEDULE OF FUTURE EVENTS: 5.1 PLANNING COMMISSION MEETING — November 9, 2004 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.2 TRAFFIC AND TRANSPORTATION MEETING — November 9, 2004 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.3 VETERANS' DAY RECOGNITION — November 9, 2004 — 10:00 a.m. D.B. Center, 1600 S. Grand Ave. NOVEMBER 2, 2004 PAGE 3 CITY COUNCIL 1*1 5.4 VETERANS' DAY OBSERVANCE - City Offices will be closed, Thursday, November 11, 2004. City Offices will reopen on Friday, November 12, 2004. 5.5 COMMUNITY FOUNDATION DINNER GALA/SILENT AUCTION - November 13, 2004 - 6:00 p.m. Diamond Bar Center, 1600 S. Grand Ave. 5.6 CITY COUNCIL MEETING - November 16, 2004 - 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.7 YOUTH MASTER PLAN STEERING COMMITTEE MEETING - November 19, 2004 - 11:30 a.m. - 1:30 p.m., Heritage Park, 2900 S. Brea Canyon Rd. CONSENT CALENDAR: 6.1 as 6.2 2004- 6.3 004- 6.3 6.4 6.5 City Council Minutes - Regular Meeting of October 19, 2004 -Approve submitted. Planning Commission Minutes - Regular Meeting of September 28, Receive and file. Traffic and Transportation Commission Minutes - Regular Meeting of September 9, 2004 - Receive and file. Warrants - Approve Warrant Registers dated October 21, 2004 and October 28, 2004 in an amount totaling $1,230,044.85. Treasurer's Statement - month of September, 2004. Recommended Action: Review and approve. Requested by: Finance Division Ratify Disposal of Surplus City Hall Office Furniture. Recommended Action: Ratify. Requested by: City Manager 6.7 Award Of Professional Engineering Services Contract To Dewan, Lundin & Associates Inc. (DL&A) In The Amount Of $26,300, And Authorize A Contingency Amount Of $3,700 For Change Orders To Be Approved By The City Manager, For A Total Authorization Amount Of $30,000. Recommended Action: Award. NOVEMBER 2, 2004 PAGE 4 CITY COUNCIL Requested by: Public Works Division 6.8 Approval Of A Contract Staff Position To Develop Strategies And Collaborations Necessary To Implement The Recommendations Of The Youth Master Plan For The Period Of November, 2004 Through August, 2005, In The Amount Of $38,000; And Appropriation Of $38,000 Of Prop. A "L.A. County Safe Parks Act" Funds To Fund Contract. Recommended Action: Approve. Requested by: Community Services Division 6.9 Adopt Resolution No. 2004 -XX: Approving The Installation Of Multi - Way Stop Signs On Longview Dr. And Stardust Dr. Recommended Action: Adopt. Requested by: Public Works Division 6.10 Adopt Resolution No. 2004 -XX: Re -Establishing No Parking And A Designated Bike Route In The 700 Block Of North Diamond Bar Blvd. And Rescinding In Its Entirety Resolution No. 2002-41. Recommended Action: Adopt. Requested by: Public Works Division 6.11 Authorize Purchase And Installation Of Two (2) Driver Feedback Signs As A Pilot Project For Traffic Calming At A Cost Not -To - Exceed $15,000 And Appropriate $15,000 Of General Fund, Fund Balance Reserve Restricted From The Previous Sale Of Prop A Funds. Recommended Action: Authorize and appropriate funds Requested by: Public Works Division 6.12 Approve Amendment No. 1 To The Design Services Contract With Dewan, Lundin And Associates (DL&A) For The Grand Ave. Beautification/Betterment Project In The Amount Of $47,675, Plus A Contingency Amount Of $24,843 For Change Orders To Be Approved By The City Manager, For A Total Authorization Amount Of $220,000. NOVEMBER 2, 2004 PAGE 5 CITY COUNCIL Recommended Action: Approve. Requested by: Public Works Division 6.13 Adopt Resolution No. 2004-Xx: Establishing Salary Ranges For All Classes Of Employment Effective The Pay Period Commencing November 14, 2004; Rescinding Resolution No. 2004- 50 In Its Entirety In Order To Address A Limited Reorganization Involving Certain Positions. Recommended Action: Adopt. Requested by: City Manager 6.14 Authorize City Manager To Enter Into A Letter Of Agreement With Kosmont Financial Services (KFS) In The Amount Of $31,000 To Cover All Costs For The Public Financing Authority Rate Lease Revenue Bonds. Recommended Action: Authorize. Requested by: City Manager 6.15 Approval Of Draft Addendum To Agreement For Use Of Facilities By And Between The City Of Diamond Bar And The Pomona Unified School District (PUSD) Authorizing Installation Of Artificial Turf At Lorbeer Middle School Football Field And Authorization For The City Manager To Negotiate The Final Terms Of The Addendum With PUSD Officials And To Have These Terms Ratified By The City Council. Recommended Action: Approve. Requested by: Community Services Division 7. PUBLIC HEARINGS: None 8. COUNCIL CONSIDERATION: None 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: STUDY SESSION PLEASE SEE CONSENT CALENDAR ITEM 6.13 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR OCTOBER 19, 2004 CLOSED SESSION: 5:00 p.m., Room CC -8, The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. Conference with Real Property Negotiators: Government Code Section 54956.8 (two cases) Initiation of Litigation: Governm ent Code Section 54956.9(c) — (1 case) STUDY SESSION: OverviewoflCSC Conference —DCM/DeStefano (Continued to a future study session, date to be determined) CALL TO ORDER: Mayor Zirbes called the regular City Council meeting to order at 6:58 p.m. in The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. M/Zirbes reported that Council began its evening at5:00 p.m. with a Closed Session with no reportable action. The scheduled Study Session was postponed due to lack of time. PLEDGE OF ALLEGIANCE: Webelos Pack 737 presented Colors and led the Pledge of Allegiance. INVOCATION: Pastor Bob Stebe, Northm inster Presbyterian Church gave the invocation. ROLL CALL: Council Members Chang, Huff, O'Connor and Mayor Zirbes. Mayor Pro Tem Herrera was excused. Staff Present: Linda Lowry, City Manager; Michael Jenkins, City Attorney, James DeStefano, Deputy City Manager; David Doyle, Deputy City Manager; David Liu, Public Works Director; Bob Rose, Community Services Director; Linda Magnuson, Finance Director; April Blakey, Public Information Manager and Tommye Cribbins, Assistant City Clerk. APPROVAL OF AGENDA: As Presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 M/Zirbes proclaimed October 23, 2004 as "Make a Difference" Day. Kathleen Newe, Friends of the Library accepted the Proclamation 1.2 C/Huff proclaimed October 23-31, 2004 as "Red Ribbon Week." Deputy Wright accepted the Proclamation. OCTOBER 19, 2004 PAGE 2 CITY COUNCIL 1.3 C/O'Connor presented a Certificate Plaque to Linda Magnuson, Finance Director, for her 15 years of service to the City of Diamond Ba r. BUSINESS OF THE MONTH: 1.4 C/Chang acknowledged Hwang Jae Restaurant, asthe New Business of the Month for October, 2004. Young Lee, owner was unable to be present. SPECIAL PRESENTATIONS, CERTIFICATES PROCLAMATIONS: Continued. 1.5 Nicholas Conway, Executive Director ofSGVCOG gave a Power Point presentation on the services that have been provided by the San Gabriel Valley Council of Governments to San Gabriel Valley citiesfor the past 10 years. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: CSD/Rose introduced Bill Arman, Vice President Valley Crest Landscape who gave a Power Point presentation on the proposed landscape improvements atthe Diamond Bar Center. C/Chang thanked Mr. Arman for improving the Diamond Bar Center and suggested that stone pavers be installed intermittently in the medians between parking lots to avoid damage to the plants. Mr. Arman said the intent was to install heavy shrub material and if that strategy were unsuccessful C/Chang's suggested alternative would betaken under advisement. CM/Lowry advised Council that it would take about two years for the landscape material to completely fill in to the extent anticipated. 3. PUBLIC COMMENTS: Betts Griffone, Friends ofthe Library, reported that on Saturday, October 23 beginning at 10:00 a.m. the Library would host the no -charge "Festival of Authors" with 54 authors participating and that the "Make a Difference Day" celebration would commence at 1:00 p.m. 4. RESPONSE TO PUBLIC COMMENTS: None Offered. 5. SCHEDULE OF FUTURE EVENTS: 5.1 COMMUNITY FOUNDATION MEETING — October 21, 2004 — 7:00 p.m., AQMD/Government Center, Room CC -8, 21865 Copley Dr. OCTOBER 19, 2004 PAGE 3 CITY COUNCIL 5.2 PLANNING COMMISSION MEETING — October 26, 2004 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.3 PARKS AND RECREATION COMMISSION — October 28, 2004 — 7:00 p.m., AQMD/Government Center Room CC -8, 21865 Copley Dr. 5.4 "HALL OF HORRORS" HAUNTED HOUSE —October 30 — 31, 2004 — 6:00 — 9:00 p.m., Heritage Park Community Center, 2900 S. Brea Canyon Rd. Admission $4.00. 5.5 FALL FUN FESTIVAL — October 31, 2004 — 4:30 — 8:30 p.m., Heritage Park , 2900 S. Brea Canyon Rd. Halloween Video Presentation. 5.6 PUBLIC SAFETY COMMITTEE MEETING — November 1, 2004 — 7:00 p.m., Diamond Bar/Walnut Sheriff Station, 21695 E. Valley Blvd., Walnut. 5.7 CITY COUNCIL MEETING — November 2, 2004 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 6. CONSENT CALENDAR: C/Chang moved, C/Huff seconded to approve the Consent Calendar aspresent ed. Motion carried bythe following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Huff, O'Connor, M/Zirbes NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: MPT/Herrera [s�itil��'�K�D1►[�lI��II�Dj��� 6.1.1 Joint Meeting with Traffic and Transportation Commission of October 5, 2004 —Approved as submitted. 6.1.2 Study Session of October 5, 2004 —Approved as submitted. 6.1.3 Regular Meeting of October 5,2004 —Approved assubmitted. 6.2 APPROVED WARRANT REGISTERS DATED OCTOBER 7, 2004 AND OCTOBER 14, 2004 FOR A TOTAL AMOUNT OF $1,226,667.84. 6.3 DENIED CLAIM FILED BY CLAUDI A AVILA ON AUGUST 9, 2004. 6.4 AUTHORIZED THE CITY MANAGER TO PURCHASE COMPUTER HARDWARE FROM CDW, INC. IN AN AMOUNT NOT -TO -EXCEED $27,000. OCTOBER 19. 2004 PAGE 4 CITY COUNCIL 6.5 APPROVED EXECUTION OF CONSENT TO ASSIGNMENT OF THE AGREEMENT FOR TRAFFIC SIGNAL MAINTENANCE SERVICES FROM SIGNAL MAINTENANCE, INC. TO REPUBLIC ELECTRIC. 6.6 APPROVED NOTICE OF COMPLETION FOR THE TRAFFIC SIGNAL MODIFICATION PROJECT ON GRAND AVENUE AT SHOTGUN LANE AND SUMMITRIDGE DRIVE, BREA CANYON ROAD ATLYCOMING STREET AND GOLDEN SPRINGS DRIVE AT BALLENA DRIVE. 6.7 APPROVED CONTRACT AMENDMENT NO. 2 WITH ADVANTEC CONSULTING ENGINEERS FOR DESIGN OF TRAFFIC SIGNAL MODIFICATIONS (LEFT -TURN SIGNALS) ON DIAMOND BAR BOULEVARD AT SUNSET CROSSING ROAD, NORTHBOUND SR57 ON RAMP AND COLD SPRINGS LANE; DESIGN OF NEW TRAFFIC SIGNAL AT THE INTERSECTION OF DIAMOND BAR BOULEVARD AND MAPLE HILL ROAD IN THE AMOUNT OF $24,500, PLUS A CONTINGENCY OF $2,450 FOR A TOTAL AUTHORIZATION OF $26,950; AND APPROPRIATED $7,000 OF GENERAL FUND BALANCE RESERVE RESTRICTED FROM THE PREVIOUS SALE OF POPOSITION A FUNDS FOR THE DESIGN OF THE TRAFFIC SIGNAL AT DIAMOND BAR BOULEVARD AND MAPLE HILL ROAD. 6.8 ADOPTED RESOLUTION NO. 2004-58 APPROVING SUBMITTAL OF AN APPLICATION FOR GRANT FUNDS FOR THE INSTALLATION OF ARTIFICIAL TURF AT THE UPPER FIELD AT LORBEER MIDDLE SCHOOL FROM THE YOUTH SOCCER AND RECREATION DEVELOPMENT PROGRAM UNDER THE CALIFORNIA CLEAN WATER, CL EANAIR, SAFE NEIGHBORHOOD PARKS AND COASTAL PROTECTION ACT OF 2003 (PROPOSITION 40). 6.9 APPROPRIATED FROM GENERAL FUND RESERVES AN AMOUNT NOT -TO -EXCEED $725,000 FOR TO KPRS CONSTRUCTION SERVICES, INC. FOR ADDITIONAL WORK ATTHE DIAMOND BAR CENTER AND AUTHORIZED PAYMENT. PUBLIC HEARINGS: None COUNCIL CONSIDERATION: None COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: C/O'Connor reminded everyone to watch for little "trick or treaters" on Halloween. Coincidentally, the event falls on Sunday this year, the same day we set our clocks back one hour in the early a.m. She also reminded everyone to do his/her civic duty and vote on November 2. OCTOBER 19, 2004 PAGE 5 CITY COUNCIL C/Chang asked everyone to make sure the kids were safe on Halloween. He asked people to please vote because every vote counts and makes a difference to the future of the nation and the world. C/Huff — No comments offered. M/Zirbes thanked everyone for their presence attonight's meeting. Tonight the Council adopted a resolution supporting an application for a $1 million grant to be used for soccer fields in D.B. if awarded. Council and staff continue to do good work on behalf ofthe community. Heasked everyone to please participate in the Friends of the Library events this month and stay in touch with Council Members with questions and suggestions for making D.B. a better City. 10. ADJOURNMENT: There being no further business to conduct, M/Zirbes adjourned the meeting at7:58 p.m. /s/ LINDA C. LOWRY, CITY CLERK The foregoing minutes are hereby approved this 2nd day of November , 2004. /s/ BOB ZIRBES, MAYOR Agenda No. 6.2 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION SEPTEMBER 28, 2004 CALL TO ORDER: Chairman Nolan called the meeting to order at 7:03 p.m. in the South Coast Air Quality Management District/Governm ent Center Auditorium, 21865 Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Vice Chairman Tanaka led the Pledge of Allegiance. 1. ROLL CALL: Present: Chairman Dan Nolan, Vice Chairman Jack Tanaka, Commissioners Ruth Low, Joe McManus and Steve Tye. Also present: James DeStefano, Deputy City Manager, 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 Minutes of the Regular Meeting of September 14, 2004. C/McManus moved, VC/Tanaka seconded to approve the minutes of the Regular Meeting ofSeptember 14, 2004, as presented. Motion carried bythe following Roll Call vote: AYES: COMMISSIONERS: McManus, VC/Tanaka, Low, Tye and Chair/Nolan NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 5. OLD BUSINESS: None 6. NEW BUSINESS: None SEPTEMBER 28, 2004 Page 2 PLANNING COMMISSION PUBLIC HEARING(S): None 7.1 Extension of Time for Tentative Parcel Map No. 29987 . Pursuant to Title21, Subdivision Ordinance —Section 22.20.150 and Subdivision Map Act Sections 66452.6 and 66452.13 this application is a request for a one-year extension oftime ofthe approved parcel map. The City Council approved the parcel map on October 8, 2002. This approval expires October 8, 2004. The purpose of the parcel map is to subdivide one parcel into three lots. Currently, the project site is developed with a restaurant structure and a hotel. If approved, the restaurant structure would be located on a 1.32 -acre lot; the hotel would belocated on a 2.70 -acre lot and the remaining 1 -acre lot would befuture commercial development. PROJECT ADDRESS: 259 Gentle Springs Lane (Lot 1, Parcel Map No. 15547) Diamond Bar, CA 91765 PROPERTY OWNER/ Purshottam N. Patel APPLICANT: Ratan Hospitality, LLC 1205 W. Sierra Madre Avenue Glendora, CA 91741-6625 DCM/DeStefano presented staffs report. Staff recommended Planning Commission approval of Extension of Time for Tentative Parcel Map No. 22987, Findings of Fact, and conditions of approval as listed within the Resolution. Applicant, Mr. Patel explained the request and stated that a one-year extension would bemore than sufficient to complete the plans. He responded to Chair/Nolan that heread staffs report and concurred with the conditions of approval. Specifically, the delay was due to his delay in moving forward with the project and feltthat itwould bepreferable to get an extension rather than risk non-compliance. He stated that the businesses were flourishing and he was pleased to be part of the Diamond Bar community. Chair/Nolan opened the public hearing. With no one present who wished to speak on this item, Chair/Nolan closed the public hearing. SEPTEMBER 28, 2004 Page 3 PLANNING COMMISSION DCM/DeStefano responded to C/Low that if the extension of time were not approved bythe City Council the applicant would have to record the final map by October 1,2004. Under those circumstances, the applicant would need to begin again with the entire process. In general, the conditions had not changed. C/McManus was curious if the applicant planned to open Prospectors Road to an ingress/egress. DCM/DeStefano explained that in the City's view, Prospectors Road would berestricted for the triangular shaped property and staff would promote the view that the restriction would remain as long as there was an ability to get to the restaurant and/or hotel from Gentle Springs. Atthe same time, the fire gate would remain in place. C/Tye reminded the Commission that hevoted "no" on the Tentative Tract Map two years ago because atthat time hefelt the subdivision did not meet the stated criteria that the proposal was good for the project, good for the City and good for the neighborhood. Two years ago when this matter was considered there was access to lot 3 between the hotel and the condominiums and today that is no longer the situation because of the electronic gate. He felt there were serious concerns about ingress/egress and asked why staff would recommend an extension without knowing what the project would ultimately look like? DCM/DeStefano responded that staff was recommending approval because the map continued to meet the standards set forth by the City for subdividing property within this zone. The City did not know what the applicant proposed for the property and would deal with that issue when the project was presented to the City for consideration. C/Tye asked staff to address the issue of possible non-compliance (second sentence on page 3). DCM/DeStefano stated that in reviewing this request staff found an inconsistency between the City'sexisting Code and the current California State Subdivision Map Act. As a result, staff was working with the City Attorney to determine what change, if any, should bemade to the Code. However, this was a housekeeping matter only and would not affect this req u est. C/Tye cited page 4, Item (d) second sentence of the Draft Resolution that stated "a one-year extension oftime may beapproved when submitted to the City in writing." He felt the statement was in erro rbecause the City would not grant another one-year extension of time after this extension. DCM/DeStefano said to the contrary, the applicant had the right to ask for SEPTEMBER 28, 2004 Page 4 PLANNING COMMISSION more time and could return in one year with a request for another extension of time in accordance with the State Subdivision Map Act. DCM/DeStefano referred C/Tye to C ondition (s) on unnumbered page 7 that spoke to"the physical rehabilitation ofGentle Springs Lane prior to Final Map approval" as staffs attempt to condition this application. As a result, should Scribbles, the hotel or the triangular parcel require a discretionary permit there would bean opportunity to capture public improvements on this private street. The conditions run with the map. In response to Chair/Nolan, DCM/DeS tefano explained that with respect to Condition(s) the applicant had no other requirement to make the improvements prior to this Parcel Map application and approval. As part of the discretionary approval process and nexus of this development together with the needed improvements on Gentle Springs Lane, this condition was created. The condition requires that the improvements be done prior to final map approval. Based upon the current entitlement, final map approval is October 1, 2004. Based upon a proposed approval of an extension the applicant would complete this application upon recordation by the final date of October 1, 2005. Chair/Nolan asked if the City had viewed this property for code infractions such as the banner signs. DCM/DeStefano said hefirst saw the banner signs on Monday and they are not in compliance with the code. Banners are permitted but not the particular banners the applicant has displayed. Chair/Nolan asked if the resolution could be amended to reflect that the property had to be within code to which DCM/DeStefano responded affirmatively. Mr. Patel stated to Chair/Nolan that hewould agree to replace the banners with the appropriate banners required by code as directed. Mr. Patel further stated that he had worked hard to provide Diamond Bar with a class hotel and had spent considerable dollars to improve his property and had contributed to the City in other positive ways. He affirmed that it was no problem forhim to comply with the City'scode asdirected and hoped that the Commission would grant him the extension of time. Chair/Nolan said that with respect to C/Tye's concern he had not heard anything negative about the property sincethe prior restaurant owner left. He felt that it was a problem atic property because of its close proximity to the freewa y. SEPTEMBER 28, 2004 Page 5 PLANNING COMMISSION C/McManus moved, VC/Tanaka seconded to approve the one-year Extension of Time for Tentative Parcel Map No. 29987. Motion carried bythe following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: McManus, VC/Tanaka, Low, Cha it/Nola n Tye None C/Tye explained that his reason for voting "no" was because he did not believe the project was appropriate two years ago and believed it was not appropriate today. He felt the City should not be in the business of subdividing properties for financing purposes and believed the best way to control the property was to leave it as one parcel. 7.2 Development Review No. 2004-32. Pursuant to Code Section 22.48.020.A.1, this was a request to remodel and construct an approximate 902 square foot one story addition to an existing 1,925 square foot one story single family residence with a two -car garage. PROJECT ADDRESS: 1315 Baft Lane (Lot 49, Tract 31677) Diamond Bar, CA 91765 PROPERTY OWNER: Kirsten H. Saiko 1315 Baft Lane Diamond Bar, CA 91765 APPLICANT: Kim Young 18711 Greengate Street Rowland Heights, CA 91748 DSA/Smith presented staff's report. Staff recommended Planning Commission approval of Development Review No. 2004-32, Findings of Fact, and conditions ofapproval aslisted within the resolution. Chi Wol Chi, 19623 Bowman Court, Rowland Heights, speaking on behalf of the applicant, explained the project and stated that the applicant concurred with the conditions of approval. Chair/Nolan opened the public hearing. SEPTEMBER 28, 2004 Page 6 PLANNING COMMISSION With no one present who wished to speak on this item, Chair/Nolan closed the public hearing. C/Tye moved, C/Low seconded, to approve Development Review 2004-32, Findings of Fact, and conditions ofapprov al as listed within the resolution. Motion carried bythe following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: Tye, Low, McManus, VC/Tanaka Cha it/Nola n None None 7.3 Development Review No. 2004-23 and Minor Conditional Use Permit No. 2004-08 (pursuant to Code Section 22.48, 2230.080(5)(a)( 5)and 22.56) was a request to construct a two-story, single family residence of approximately 10,849 gross square feet including porches, porte cochere, balconies and three car garage; a 728 gross square foot detached garage; gazebo and trellis, pool and spa; site improvements including retaining walls to a maximum six foot exposed height, and a Minor Conditional Use Permit approval forthe driveway width that isgreater than provided bythe Diamond Bar Municipal Code. PROJECT ADDRESS: 2521 Braided Mane Drive (Lot 91, Tract 23483) Diamond Bar, CA 91765 PROPERTY OWNER/ Paramjit and Harjinder Nijjar APPLICANT: 2521 Braided Mane Drive Diamond Bar, CA 91765 DSA/Smith presented staffs report. Staff recommended Planning Commission approval of Development Review No. 2004-23 and Minor Conditional Use Permit No. 2004-08, Findings of Fact, and conditions of approval as listed within the resolution. Jimmy Juneja, 1729 Weber Way, LaVerne, stated that the property owner, applicant, and their agents read staffs report and accepted all of the conditions for the project ascontained in the report. Hethan ked staff fortheir assistance. Robert Tong, 255 E. Santa Claus Street, Arcadia spoke about the project and stated that it had received "The Country Estates" Homeowner Association SEPTEMBER 28, 2004 Page 7 PLANNING COMMISSION approval. He believed the front yard setback was 30 feet and not 34 feet. DSA/Smith concurred. He indi Gated that he accepted staffs recommendations and conditions of approval as set forth in the draft resolution. C/Tye asked if Mr. Tong agreed with Condition 5(c) to revise the circular drive to eliminate the ingress/egre ss from Indian Creek Road and Mr. Tong acknowledged that he did. C/Low told Mr. Tong that this was one of the most attractive houses she had seen. C/McManus agreed. Chair/Nolan opened the public hearing. With no one present who wished to speak on this item, Chair/Nolan closed the public hearing. C/Low moved, C/McManus seconded, to approve Development Review No. 2004-23 and Minor Conditional Use Permit No. 2004-08, Findings of Fact, and conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Low, McManus, Tye, VC/Tanaka Cha it/Nola n NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 8. PLANNING COMMISSION COMMENTS/INFORMATIONA L ITEMS: None Offered. 9. STAFF COMMENTS/INFORMA TIONAL ITEMS: DCM/DeStefano referred Commissioners to the list of future public hearing dates that included the appeal of the Planning Commission's decision to appr ove a new house at 22807 Lazy Trail. The appeal was withdrawn. DCM/DeStefano explained that there were about 140 properties in "The Country Estates" that were on individual septic tanks. The Regional Water Quality Control Board determined that septic tanks create a hazard as they are designed to eventually leech into the groundwater table. The Board is concerned that the water quality would be degraded in Southern California. As a result, new rules were promulgated that would eventua Ily lead to the elimination of septic tanks. In the immediate future either the City or the Board would be responsible for regular SEPTEMBER 28, 2004 Page 8 PLANNING COMMISSION inspections and compliance with regulatory standards. This Thursday a community meeting will beheld for the affected residents to discuss the issues of impending compliance. The City Council will discuss this matter on October 5. Also on October 5 the City Council will look at approving a Natural Hazards Mitigation Plan required bythe federal government. DCM/DeStefano referred Commissioners to the International Council of Shopping Centers Developer's Conference October 6 and 7 in Palm Desert. Hesaid that staff intends to specifically market major properti es as well as the City at large — Site D, Country Hills Towne Center, Calvary Chapel project and Brea Canyon Road project. The City is seeking new revenue sources through retail and/or hotel development. In addition, the City is engaged in discussions with the Kmart property owner. He hoped to present a favorable report to the Commission in the near future. C/Low asked if staff had an update on the Country Hills Towne Center. DCM/DeStefano reported that the Globe Theatre ceased business and MCC Capital was operating the theater. At the opposite end of the Center the City had been working with Henry's and Von's to fill the grocery space and as of last week both declined. Staff istalking with Albertson's about opening a market double the sizeof the old site in the Country Hills Towne Center and opening a Bristol's Farms at the current site on Grand and Diamond Bar Boulevard. It is difficult to get commitment from potential tenants until an anchor has committed. The proposed four-story medical building is on hold until the anchor and related issues are determined. C/Tye asked if the City would be in a position to monitor the septic tanks. DCM/DeStefano explained that staff leans toward having the City do the monitoring in order to insure local control. Howeve r, until discussions include property owners, staff would not be able to make a final determination. C/Tye felt staff was on the right track speaking with Albertson's about a market at the Country Hills Towne Center and a Bristol Farms at the current site. DCM/DeStefano responded that Gelson's passed on the site. HOWS was close to making a decision but had similar concerns about being too far away from their Pasadena base. C/Tye thanked staff for an excellent presentation package and wished them success atthe conference. 10. SCHEDULE OF FUTURE EVENTS: As listed in the agenda. SEPTEMBER 28, 2004 Page 9 PLANNING COMMISSION ADJOURNMENT: With no further business before the Planning Commission, Chair/Nolan adjourned the meeting at8:31 p.m. Respectfully Submitted, James DeStefano, Deputy City Manager Attest: Dan Nolan, Chairman Agenda No. 6.3 CITY OF DIAMOND BAR MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION SEPTEMBER 9, 2004 CALL TO ORDER: Chair Pincher called the meeting to order at 7:02 p.m. in the South Coast Air Quality Management/Gover nment Center Hearing Board Room, 21865 Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Commissioner Virginkar led the Pledge of Allegiance. ROLL CALL: Present: Chair Pincher, Vice Chair Torng and Commissioners Morris, Shah and Virginkar. Also Present: Ovid Liu, Director of Public Works; Kimberly Molina, Assistant Engineer; Sharon Gomez, Senior Management Analyst and Debbie Gonzales, Administrative Assistant. I. APPROVAL OF MINUTES: A. Minutes of regular meeting of July 8, 2004. C/Morris moved, C/Shah seconded, to approve the July 8, 2004 minutes as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Morris, Shah, Chair/Pincher NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: Torng, Virginkar ABSENT: COMMISSIONERS: None B. Minutes of regular meeting of August 12, 2004. C/Virginkar moved, C/Torng seconded, to approve the August 12, 2004 minutes as corrected. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Shah, Torng, Virginkar, Chair/Pincher NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: Morris ABSENT: COMMISSIONERS: None II. PUBLIC COMMENTS: Lee Paulson, 21919 Santaquin Drive, said that prior to the signal installation at the intersection of Pathfinder Road and Fern Hollow Drive drivers proceeding eastbound on Pathfinder Road could make a yield on green SEPTEMBER 9, 2004 PAGE 2 T&T COMMISSION to turn left onto Fern Hollow Drive. Now drivers often have to wait the entire cycle of the light before getting the green arrow and he wanted to know if it would be possible to change the sign to read: Left turn on green arrow or yield on green. Many drivers use the signal to weave through Santaquin Drive to avoid Diamond Bar Boulevard. C/Virginkar asked if the same consideration could be given to the left tum on northbound Brea Canyon Road onto Pathfinder Road. C/Morris cautioned that Mr. Paulson's requ est could work well for him but could cause further congestion in residential areas if it were easier for drivers to bypass Pathfinder Road/Diamond Bar Boulevard. III. CONSENT CALENDAR: None IV. ITEMS FROM STAFF: A. Traffic Enforcement Update — Received and filed on the following items: Citations: August 2004 2. Collisions: August 2004 3. Future Deployment ofthe Radar Trailer Chair/Pincher asked if the Sheriffs Department would be participating in Commission meetings. PWD/Liu responded that as an example, the Sheriff's Department has been streamlining their operations to better meet the City's needs. Sgt. Blasnek implemented several positive changes including improved community relations as well as information to the Commission in the form of this report. Staff believes that the Sheriffs role with the Commission is better served on an as -needed basis with greater emphasis on community involvement and communication. C/Morris asked PWD/Liu if he could ask Sgt. Blasnek to consider asking his evening officer to stop by occasionally from 7:00 p.m. to 7:10 p.m. for example. C/Virginkar felt that the Sheriff was more qualified to respond to questions and concerns from residents and that the presence of a Sheriffs representative was very valuable during discussion of certain items. V. OLD BUSINESS: None SEPTEMBER 9, 2004 PAGE 3 T&T COMMISSION VI. NEW BUSINESS: None VII. STATUS OF PREVIOUS ACTION ITEMS: PWD/Liu stated that at its September 7, 2004 meeting City Council approved three items forwarded by the Commission: Multi -way stop signs on Armitos Place at Rockbury Drive; multi -way stops sign on Ro ck River Drive at Clearview Crest, and preferential parking for Laurelrim Drive. VIII. ITEMS FROM COMMISSIONERS: C/Morris asked if the Commissioners would have an opportuni tyto provide a list of priorities during the Neighborhood Traffic Study process. PWD/Liu said he would speak to that matter under Informational Items. CNirginkar reminded staff that he had requested a copy of the Scope of Work for the Neighborhood Traffic Management Program. Other Commissioners indicated they received their copies the week following the August meeting. PWD/Liu said that staff would forward another copy to C/Vi rginkar if he were unable to locate his copy. ►�IZIY61Nky,Y,1%0ICki_1M10:11 LTA &_3 A. Diamond Bar High School Traffic Circulation SMA/Gomez reported that the separate controller forthe Brahma Boulevard signal was installed prior to school commencement and that staff had received a number of positive comments from residents and the school principal, Dennis Paul, that it was a tremendous benefit to the traffic circulation. C/Virginkar observed the signal to be working and also observed Sheriffs officers on the scene during morning peak traffic hours and asked that staff convey his gratitude to them for their presence. B. South Pointe Middle School Traffic Circulation. SMA/Gomez stated that at the request of Chair/Pincher she contacted the Sheriffs Department about the congestion at the school. The next day Sgt. Blasnek took a crew to the school and implemented traffic control procedures. Over time she expected even greater improvement. C. Chaparral Middle School Traffic Circulation. SMA/Gomez reported that feedback about the Sheriff Department's traffic mitigation had been positive. The deputy's worked with school staff to keep SEPTEMBER 9, 2004 PAGE 4 T&T COMMISSION on-site traffic moving thereby eliminating the bottleneck and traffic backup onto the public street. In addition, the City's traffic engineer was attempting to re -stripe the area to avoid red curbing the three homes on the downhill side of Mountain Laurel Way. D. Neighborhood Meetings for Proposed Speed Humps on Leyland Drive and Longview Drive. SMA/Gomez indicated that staff met with community members on August 24 and 25, 2004. About six Longview residents attended and indicated they were in favor of the three proposed installations . The Commission would likely consider a multi -way stop at Longview Drive and Softwind Drive in October, 2004. The 10 Leyland Drive residents who attended the meeting were in favor of the three proposed installations on their street. Chair/Pincher asked if staff received feedback from residents who were not in attendance at the neighborhood meetings. SM/Gomez responded that staff received some feedback from their mail out, the majority of which was positive. C/Shah asked for the schedule of speed hump installations. SMA/Gomez said that staff needed input from the traffic engineer and the fire department before a schedule could beset. VC/Torng commended staff for their good work. He asked if data was being collected on the Great Bend installation to monitor the effectiveness of the speed hump installation. PWD/Liu explained that staff collected data prior to the Great Bend Drive and Goldrush Drive installations and would be collecting data after six months to a year from the date of installation. The same holds true for Leyland Drive and Longview Drive. Grand Avenue/Shotgun Lane Traffic Signal Modifications. SMA/Gomez reported that following the August 12, 2004 meeting in which a speaker complained about the no right turn on red eastbound on Grand Avenue from Shotgun Lane, Staff had been working on a plan to aid the vehicles exiting the Diamond Bar Center and Shotgun Lane. Staff has ordered a 12" x 12" extinguishable message sign that would allow the traffic exiting both Diamond Bar Center and Shotgun Lane the ability to sometimes tum right on red during no traffic and sparse traffic times. Staff estimated a 45 -day turnaround for receipt and installation of equipment. C/Virginkar thanked staff for their timely response to this matter. Chair/Pincher felt that SMA/Gomez' explanation of the situation during the August 12 meeting was stellar. On the heels of that and with everything SEPTEMBER 9, 2004 PAGE 5 T&T COMMISSION falling into place it was an excellent response to a resident's concern and she thanked SMA/Gomez for her timely and responsible actions. Neighborhood Traffic Management Program PWD/Liu reported that staff and Sheriff Department representatives would meet on Monday, September 13, 2004 to discuss how to best get the word out and get residents to participate in a series of neighborhood meetings as well as, continue participating in the future with the support of the Traffic and Transportation Commission and the City Council. The entire process should take about a year to complete. Staff hoped to schedule a joint meeting for the Commission and City Council in early October, possibly October 5, 2004. G. Caltrans SR57/60 Construction PWD/Liu reported that six residents attended the Caltrans quarterly meeting last night and that the project is on schedule for completion in the summer of 2006. Caltrans closed the westbound SR -60 Brea Canyon on-ramp and planned to reopen it in June 2005. In addition, the northbound/eastb ound SR57/60 Grand Avenue will be closed for two months and is scheduled to reopen by November 1, 2004. H. Walnut Valley Water District Diamond Bar Boulevard Project. AE/Molina stated that the district had been working on Diamond Bar Boulevard since the beginn ing of August 2004 with completion slated for the end of next week. The affected intersections were Diamond Bar Boulevard at Pathfinder Road, Mom ing Canyon Road, Kiowa Crest Drive, Acacia Hill Road and Maple Hill Road. The scope of work included tying in the three laterals at Morning Canyon, Acacia Hill Road and Kiowa Crest Drive to a northbound Diamond Bar Boulevard existing 12" line because there was concern that the southbound Diamond Bar Boulevard 12" line was old and would not sustain the water flow over time. Work on Pathfinder Road was completed prior to the start of school. All trench plates were removed today and the trenches would be repaved beg inning Monday, September 13, 2004. Due to the increased school traffic, the intersections would not be resealed until the winter school break. During the slurry seal process, crosswalks would be re -striped and damaged Botts dots would be replaced. X. SCHEDULE OF FUTURE CITY EVENTS — as adgendized. XII. FUTURE AGENDA ITEMS: SEPTEMBER 9, 2004 PAGE 6 T&T COMMISSION Chair/Pincher asked if the November meeting would be changed to a date other than Veterans Day. PWD/Liu suggested that the October meeting be adjourned to another date dependin g on the agenda. ADJOURNMENT: There being no further business to come before the Traffic and Transportation Commission, Chair/Pincher adjourned the meeting at8:22 p.m. Respectfully, David G. Liu, Secretary Attest: Chair Liana Pincher AGENDA #6.4 NOTICE REGARDING THE WARRANT REGISTER Please note that the Warrant Register has not been included in the electronic versions of the City Council Agenda Packets on the City's Web Site because severe formatting errors occur when attempting to convert this material. If you are interested in receiving a copy of the Warrant Register, please contact the City Clerk's office at 909-839-7000 to receive a FAXed copy or to pick one up in person. We apologize for the inconvenience. CITY OF DIAMOND BAR INTEROFFICE MEMORANDUM TO: Mayor Pro Tem Herrera and Council Member Huff FROM: Linda G. Magnuson, Finance Director SUBJECT: Warrant Register, November 4, 2004 DATE: November 4, 2004 Attached is the Warrant Register dated November 4, 2004. As requested, the Finance Department is submitting the warrant register for the Finance Committee's review and approval. The Warrant Register will subsequently be entered on the consent calendar for the City Council meeting on November 16, 2004. Please review and sign the attached. CITY OF DIAMOND BAR WARRANT REGISTER APPROVAL The attached listing of warrants dated November 4, 2004 have been reviewed, approved, and recommended or payment. Payments are hereby allowed from the following funds in these amounts: FUND DESCRIPTION PREPAID UNPAIDWARRANTS WARRANTS TOTAL 001 112 GENERAL FUND PROP A - TRANSIT FUND $137,394.52 $0.00 $137,394.52 126 CITIZENS OPT - PUBLIC SFTY $4 $307.50 $307.24 $0.00 $49,469.50 138 LLAD #38 FUND $0.00 $307.24 139 LLAD #39 FUND$327.62 $1,385.16 $0.00 $327.62 141 LLAD #41 FUND $133.37 $0.00 $1,385.16 250 CAPITAL IMPROV/PROJ FUND $26,190.90 $0.00 $133.37 $0.00 $26,190.90 REPORT FOR ALL FUNDS $215,208.31 $0.00 $215,208.31 APPROVED BY - Lina G. MagnusorY Finance Director Linda C. Lowry City Manager Carol Herrera Mayor Pro Tem Robert S. Huff Council Member RUN DATE: 11/08/2009 19:54:56 CITY OF DIAMOND BAR WARRANT REGISTER PAGE: 1 DUE THRU: 11/04/2004 FUND/SECT-ACCT-PROTECT-ACCT PO # PREPAID INVOICE DESCRIPTION AMOUNT DATE CHECK ADELPHIA 0014010-42125-CC205-42123 MODEM SVCS -COUNCIL 46.95 11/04/2004 62396 TOTAL PREPAID WARRANT(S) TOTAL UNPAID WARRANT(S) 46.95 TOTAL DUE VENDOR .00 46.95 AMERICAN PUBLIC WORKS ASSC BOOKSTOR 0014070-46235 - 15874 629563 COMP EQ -SOFTWARE 1,034.50 11/09/2004 6.2397 TOTAL PREPAID WARRANTS) TOTAL UNPAID WARRANT(S) 1,034.50 TOTAL DUE VENDOR CC 1,034.50 AMERICOMP GROUP INC 0014070-45000-- ()014G70-450()()--15653 1.5753 4098 SUPPLIES -PRINTER TONERS 345.97 11/04/20p4 62398 0019070-45000 - 4091 ANNL MAINT-OCT-DEC 04 1,201.17 11/04/2004 62398 15753 4120 SUPPLIES -PRINTER TONERS 478 42 21/04/2004 TOTAL PREPAID WARRANTS) 62398 TOTAL UNPAID WARRANTS) 2,025.56 TOTAL DUE VENDOR 00 2,025.56 AT&T WIRELESS SERVICES INC 0014090-42125-- 1264411 -92125 -- CELL CHRGS-GENERAL 158.07 11/04/2004 62399 0014411-42125-- CELL CHRGS-SHERIFF 26.43 11/04/2004 62399 CELL CHRGS-V/PATROL 26.43 11/04/2004 62399 TOTAL PREPAID WARRANT(S) 210.93 TOTAL UNPAID WARRANT(S) TOTAL DUE VENDOR .00 210.93 BEAR STATE AIR CONDITIONING 0015333-45300-- 15883 04101442 A/C SVCS -DBC 335.69 11/04/2004 62400 TOTAL PREPAID WARRANT(S) TOTAL UNPAID WARRANT(,,) 335.69 .00 TOTAL DUE VENDOR 335.69 JACK BISSEY 001-34730-. 14334 RECREATION REFUND TOTAL PREPAID WARRANT{S) 54.00 11/09/2004 62401 TOTAL UNPAID WARRANTS) 59.00 TOTAL DUE VENDOR 00 54.00 BLUE SKY CAFE' 0015510-42325-- 10/20/04 MTG SUPPLIES.P/WORKS TOTAL PREPAID WARRANT(S) 51.96 11/04/2004 62402 51.96 TOTAL UNPAID WARRANT(S) TOTAL DUE VENDOR .00 51.96 BOULEVARD BAGELS 0015210-42325-- 1355 MTG SUPPLIES-PLNG MGR 177.17 11/04/2004 62403 TOTAL PREPAID WARRANT(S; TOTAL UNPAID WARRANT(,,) 177.17 TOTAL DUE VENDOR 00 1"77-17 CITY OF DIAMOND BAR RUN DATE: 11/08/2004 14:54:56 WARRANT REGISTER PAGE: 2 DUE THRU: 11/04/2004 FUND/SECT-ACCT-PROJECT-ACCTPREPAID PO INVOICE DESCRIPTION AMOUNT DATE CHECK BREA GLASS AND MIRROR INC 0015333-41200-- 0015333-41200-- 899 SUPPLIES-DBC 230.00 11/04/2004 62404 1338 SUPPLIES-DBC 64.00 11/04/2004 62404 TOTAL PREPAID WARRANT($) 294.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 294.00 GLORIA BURT 001-34730-- 14335 RECREATION REFUND 54.00 11/04/2004 62405 TOTAL PREPAID WARRANT(S) 54.00 TOTAL UNPAID WARRANTS) .00 TOTAL DUE VENDOR 54.00 CALPELRA 0014060-42330-- CALPELRA CONF-CREWS 520.00 11/04/2004 62406 TOTAL PREPAID WARRANT(S) 520.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 520.00 CATALINA BALLAST BULB COMPANY 001$333-41200-- 0015390-92210-- 53806 SUPPLIES-DBC 126.81 11/04/2004 62407 53859 SUPPLIES-HERITAGE PK 9.38 11/04/2004 62407 TOTAL PREPAID WARRANT(S) 136.19 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 136.19 CDW GOVERNMENT INC 1269911-46250-- 0014070-46230-- PB70145 COMP EQ-SHERIFF DEPT 2$0.81 11/04/2004 62408 0014070-46230-- A15812 PC85042 MAINT CONTRACT-SERVERS 2,478.93 11/04/2004 62408 0014070-46230-- 15957 PB63129 HARDWARE-CISCO ROUTER 4, 130.79 11/04/2004 62408 15957 P053073 HARDWARE-CISCO ROUTER 657.92 11/04/2004 TOTAL PREPAID WARRANT{S) 62408 7,598.40 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 7,548,40 CHARLES ABBOTT ASSOCIATES INC 0015510-R45227-- 13426 3477 0015510�R45227-- PROF.SVCS-INSPECTION 65-36 11/04/2004 62409 0015510-R45227-- 12703 3488 PROP-SVCS INSPECTION 81.00 11/04/2004 62409 0015510-45227-�� 12687 3490 PROF.SVCS-INSPECTION 34.50 11/04/2004 62409 0015510-45227-- 3502 PROF.SVCS-INSPECTION 42.50 11/04/2004 62409 3500 PROP.SVCS-INSPECTION 30.05 11/04/2004 62409 TOTAL PREPAID WARRANT(S) 253.41 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 253.41 CHURCH OF THE VALLEY 001-23002-- 00123002-- 14452 PK REFUND-DBC 100.00 21/04/2004 62410 14322 PK REFUND-DBC 100.00 11/04/2004 62410 TOTAL PREPAID WARRANTS) 200.00 TOTAL UNPAID WARRANTS) .00 TOTAL DUE VENDOR 200.00 CITY OF DIAMOND BAR RUN DATE: 11/08/2004 14:54:56 WARRANT REGISTER PAGE: 3 DUE THRU: 11/04/2004 FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION PREPAID AMOUNT DATE CHECK .TAMES B CLARKE 0014030-42330-- 11/1/04 REIMH-MTG 15895 11/1/04 51.70 11/04/2004 624110014030-44000-- LEGISLATIVE SVCS -WK 10/30 1,375.50 11/04/2004 62411 TOTAL PREPAID WARRANTS) 1,427.20 TOTAL UNPAID WARRANTS) .00 TOTAL DUE VENDOR 1,427.20 BONNIE COLESON 001-34730-- 14336 RECREATION REFUND 54.00 1I/04/2004 62412 TOTAL PREPAID WARRANT(S) 54.00 TOTAL UNPAID WARRANT(S, .00 TOTAL DUE VENDOR 54.00 KIM CREWS 0014060-42330-- PER DIEM-CONF 195.75 11/04/2004 62413 TOTAL PREPAID WARRANT(S) 195.75 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 195.75 D & J MUNICIPAL SERVICES, INC 0015220-45201-- 15534 DB -BLDG 19 BLDG&SFTY SVCS -10/1-10/19 30,439.77 11/04/2004 62414 TOTAL PREPAID WARRANT(S) 30,439.77 TOTAL UNPAID WARRANT(S) .DO TOTAL DUE VENDOR 30,439.77 DAY & NITE COPY CENTER 0015210-42110-- 15914 228385 PRINT SVCS -PLUG 0015350-42110-- 9.93 11/04/2004 62415 227634 PRINT SVCS -RECREATION 2.94 11/04/2004 62415 0015350-92110-- 228364 PRINT SVCS -RECREATION 50.38 11/04/2004 62415 TOTAL PREPAID WARRANT(S) 63.25 TOTAL UNPAID WARRANT(S) DD TOTAL DUE VENDOR 63.25 DE ANGELO FIRE PROTECTION 001-34300- - 001-34310 -- REFUND -BLDG PERMIT 40.00 11/04/2004 62416 REFUND -BLDG PERMIT 3.00 11/04/2004 62416 TOTAL PREPAID WARRANT(S) 43.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 43.00 NEIL DE JESUS 001-23002-- 14251 PK REFUND -HERITAGE PK 200.00 11/04/2004 62917 TOTAL PREPAID WARRANT(S) 200.00 TOTAL UNPAID WARRANT(S) .DO TOTAL DUE VENDOR 200.00 DELTA DENTAL 0015240-40090-. PP 21--22 NOV 04-DEN7AL PREMIUMS 62.60 11/04/2004 62418 001-21104-- PP 21-22 NOV 04 -DENTAL PREMIUMS 1,590.49 11/04/2004 62418 TOTAL PREPAID WARRANT(S) 1,653.09 TOTAL UNPAID WARRANT(S) 00 TOTAL DUE VENDOR 1,653-09 CITY OF DIAMOND BAR RUN DATE: 11/08/2004 14:54:56 WARRANT REGISTER PAGE: 4 DUE THRU: 11/04/2004 FUND/SECT-ACCT-PROSECT-ACCT PO # INVOICE DESCRIPTION PREPAID AMOUNT DATE CHECK CAROL DENNIS 0015510-44000-- A15695 T&T101404 PROF.SVCS-T & T MTG 125.00 11/04/2004 62419 TOTAL PREPAID WARRANT(S) 125.00 TOTAL UNPAID WARRANT($) .00 TOTAL DUE VENDOR 125.00 DEPARTMENT OF TRANSPORTATION 0015554-45507-- 15604 AR315994 SIGNAL MAINT-SEPT 04 623.54 11/04/2004 62420 TOTAL PREPAID WARRANT(S) 623.54 TOTAL UNPAID WARRANT S) .00 TOTAL DUE VENDOR 623.54 DIAMOND BAR FRIENDS OF THE LIBRARY 001-23002-- 14320 PK REFUND -DBC 600.00 11/04/2004 62421 TOTAL PREPAID WARRANT(S) 600.00 TOTAL UNPAID WARRANTS) .00 TOTAL DUE VENDOR 600.00 DIAMOND BAR PETTY CASH 0015350-41200-- SUPPLIES-COMM.SVCS 14-00 11/04/2004 62422 0015333-41200-- SUPPLIES -DBC 19.53 11/04/2004 62422 0014090-42120-- POSTAGE -GENERAL 20.34 11/04/2004 62422 0014030-42330-- MTGS-MGR 6.00 11/04/2004 62422 0014090-41200-- SUPPLIES -GENERAL 1.59 11/04/2004 62422 0014090-42395-- REIMB-PETTY CASH 10.00 11/04/2004 62422 0015350-41200-- SUPPLIES-RECREAITON 5.40 11/04/2004 62422 0015350-41200-- SUPPLIES -RECREATION 8.00 11/04/2004 62422 0015350-42325-- MTGS-RECREATION 10.00 11/04/2004 62422 TOTAL PREPAID WARRANT(S) 94.86 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 94.86 DIGI200M INC 0015350-41200-- 407444 SUPPLIES -TINY TOTS 6.66 11/04/2004 62423 TOTAL PREPAID WARRANT($) 6.66 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 6.66 DISPLAY TECH EXHIBITS 0015240-44000-- 15798 24265 SUPPLIES -DISPLAY PANELS 2,429.13 11/04/2004 62424 TOTAL PREPAID WARRANT(S) 2,429.13 TOTAL UNPAID WARRANTS) .00 TOTAL DUE VENDOR 2,429.13 DAVID DOYLE 0014030-42125-- REIMB-CELL USAGE SEPT -OCT 86.50 11/04/2004 62425 TOTAL PREPAID WARRANT(S) 86.50 TOTAL UNPAID WARRANTS) .00 TOTAL DUE VENDOR 86-50 DIANA DUNCAN 0015350-41200-- SUPPLS-FALL FUN FESTIVAL 370.00 11/04/2004 64111 TOTAL PREPAID WARRANT(S) 370.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 370.90 CITY OF DIAMOND BAR RUN DATE: 11/08/2004 14:54:56 WARRANT REGISTER PAGE: 5 DUE THRU: 11/04/2004 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO (( INVOICE DESCRIPTION AMOUNT DATE CHECK KEVIN ELLIS 001-23002-- 14319 PK REFUND -DHC 350.00 11/04/2004 62426 TOTAL PREPAID WARRANT(S) 350.00 TOTAL UNPAID WARRANTS) 00 TOTAL DUE VENDOR 350.00 EMPLOYMENT DEVELOPMENT DEPARTMENT 0014090-40093-- JUL-SEPT 04 UNEMPLOYMENT CHRG-JUL-SEP 6,286.00 11/04/2004 62427 TOTAL PREPAID WARRANT(S) 6,286.00 TOTAL UNPAID WARRANT(S) 00 TOTAL DUE VENDOR 6,286-00 EXTERIOR PRODUCTS INC 0015350-41200-- SUPPLIES -RECREATION 55..00 11/04/2004 62428 TOTAL PREPAID WARRANT(S) 55.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 55.00 EXTERMINETICS OF SO CAL INC 0015333-45300-- 15899 10/04 PEST CONTROL -DBC OCT 75 00 ll/04/2004 62429 TOTAL PREPAID WARRANT(S) 75.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 75.00 FEDERAL EXPRESS 0014090-42120-- 782266210 EXPRESS MAIL -GENERAL 86.88 11/04/2004 62430 TOTAL PREPAID WARRANT(S) 86.88 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 86.88 FIDELITY NATIONAL TITLE CO 001.23002-, 14321 PK REFUND -013C 100.00 11/04/2004 62431 TOTAL PREPAID WARRANT(S) 100.00 TOTAL UNPAID WARRANTS) -00 TOTAL DUE VENDOR 100.00 FOOTHILL DUILDING MATERIALS INC 0014440-41200-- 35464/35471 SUPPLIES-EMER PREP 103-92 11/04/2004 62432 0014440-41200-- 35464/35471 SUPPLIES-EMER PREP 103.92 11/04/2004 62432 0014440-41200-- 35477/35484 SUPPLIES-EMER PREP 90.12 11/04/2004 62432 0014440-41200-- 35486 SUIPPLTES-EMER PREP 131.52 11/04/2004 62432 0014440-41200-- 35477/35484 SUPPLIES-EMER PREP 131.52 11/04/2UC4 62432 TOTAL PREPAID WARRANT(S) 561,00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 561.00 PAUL GHOTRA 001-23002-- 14453 DEP REFUND -DBC 500-00 11/04/2004 62433 001-36610-- 14453 OVERTIME CHG-DBC -150.00 11/04/2004 62433 001-36800-- 14453 DAMAGE CHG-DBC -34.00 11/04/2004 62433 TOTAL PREPAID WARRANT(S) 316.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 316.00 CITY OF DIAMOND BAR RUN DATE: 11/08/2004 14:54:56 WARRANT REGISTER PAGE: 6 DUE THRU_ 11/04/2004 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK CHANDAN GORAYA 001-23002-- 14451 PK REFUND -DBC 350.00 11/04/2004 62434 TOTAL PREPAID WARRANT(S) 350.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 350.00 HALL & FOREMAN,INC 0015510-45223-- 15666 14/08/077 PROF.9VCS-EN-03-384 437.55 11/04/2004 62435 0015510-45223-- 16001 14/08/077 PROP.SVCE-PLAN CHECK 249.99 11/04/2004 62435 TOTAL PREPAID WARRANT(S) 687.54 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 687.54 JESSICA HALL 0015350-45300-- 15713 CONTRACT C7,ASS-FALL 647.60 11/04/2004 62436 0015350-45300-- 15,953 CONTRACT CLASS -FALL 1,434.40 11/04/2004 62436 TOTAL PREPAID WARRANT(S) 2,082.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DVE VENDOR 2,082.00 CRISTIE HANSON 001-34780-- 14469 RECREATION REFUND 79.00 11/04/2004 62437 TOTAL PREPAID WARRANT(S) 79.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 79.00 NANCY HOLDSTOCK 001-34730-- 14338 RECREATION REFUND 27.00 11/04/2004 62438 TOTAL PREPAID WARRANT(S) 27.00 TOTAL UNPAID WARRANT(S) .DO TOTAL DUE VENDOR 27.00 ROBERT S. HUFF 0014010-42125-- REIMB-CELL USAGE AUG -SEPT 129.75 11/04/2004 62439 TOTAL PREPAID WARRANT(S) 129.75 TOTAL UNPAID WARRANT(S) ,00 TOTAL DUE VENDOR 129.75 INT'L INSTITUTE OF MUNICIPAL CLERKS 0014030-42315-- 2177/7483 MEMBERSHIP DUES-CRIBBINS 91.00 11/04/2004 62440 0014030-42315-- 2177/7483 MEMBERSHIP DUES-DOYLE 75.00 11/04/2004 62440 TOTAL PREPAID WARRANT(S) 166.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 166.00 PARIMAL KANSAGRA 001-23002-- 14450 PK REFUND -DBC 500.00 11/04/2004 6244i TOTAL PREPAID WARRANT(S) 500.00 TOTAL UNPAID WARRANTS) .00 TOTAL DUE VENDOR 500.00 CITY OF DIAMOND BAR RUN DATE: 11/08/2004 14:54:56 WARRANT REGISTER PAGE: 7 DUE THRU: 11/04/2004 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK KIRK STEINKE ELECTRIC 1395539-42210-- 16006 5113 MAINT-LONGVIEW PARK 1,062.00 11/04/2004 62442 TOTAL PREPAID WARRANT(S) 1,062.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 1,962.00 KLEINFELDER INC 0015510-45221-- 15879 207410 PROF.SVCS-GEOTECHNICAL 382.50 11/04/2004 62443 001-23012-- 15285 207410 PROF.SVCS-EN 04-414 135.00 11/04/2004 62443 TOTAL PREPAID WARRANT(S) 517.50 TOTAL UNPAID WARRANTS, .00 TOTAL DUE VENDOR 517.50 LEIGHTON & ASSOCIATES, INC 001-23012- 15898 LSC11401 PROF.SVCS-EN-01-323 794.50 11/04/2004 62444 TOTAL PREPAID WARRANT(S) 794..50 TOTAL UNPAID WARRANTS) .00 TOTAL DUE VENDOR 794.50 LEWIS ENGRAVING INC 0014090-42113-- 15741 14178 ENGRAVING SVCS -CITY TILES 36-61 11/04/2004 62445 0014090-42113-- 15741 14281 ENGRAVING SVCS -BADGE 13.32 11/04/2004 62445 0014090-42113-- 15741 14302 ENGRAVING SVCS -CITY TILE 18.40 11/04/2004 62445 TOTAL PREPAID WARRANT(S) 68.53 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 68.53 LIEBERT CASSIDY WHITMORE 0014060-44021-- 15839 49045 LEGAL SVCS-H/R 38.00 11/04/2004 62446 TOTAL PREPAID WARRANTS) 38.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 38.00 CONSTANCE J LILLIE 0015350-45300-- 15716 CONTRACT CLASS -FALL 490.20 11/04/2004 62447 TOTAL PREPAID WARRANT(S) 490.20 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 490.20 SHERRY LIN 001-34780-- 14388 RECREATION REFUND 85.00 11/04/2004 62448 TOTAL PREPAID WARRANT(S) 85.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 85.00 MAE BETH LITTLE 001-34730-- 14337 RECREATION REFUND 36.00 11/04/2004 62449 TOTAL, PREPAID WARRANT(S) 36.00 TOTAL UNPAID WARRANT(S) ,CC TOTAL DUE VENDOR 36.00 CITY OF DIAMOND BAR RUN DATE: 11/08/2004 14:54:56 WARRANT REGISTER PAGE: 8 DUE THRU: 11/04/2004 PREPAID FUND/SECT-ACCT-PROSECT-ACCT PO k INVOICE DESCRIPTION AMOUNT DATE CHECK LOS ANGELES COUNTY DIST. ATTORNEY 001-21114-- PP 21-22 SLRY ATTCHMT-BYC426064 494.21 11/04/2204 62450 001-21114-- PP 21-22 SLRY ATTCHMT-BD0001469 147.30 11/04/2004 62451 TOTAL PREPAID WARRANTS) 641.51 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 641.51 LOS ANGELES COUNTY PUBLIC WORKS 0015554-45507-- A15614 AR3139911 TRAFFIC SIGNAL MAINT-SEPT 623.54 11/04/2.004 62452 TOTAL PREPAID WARRANT(S) 623.54 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 623.54 MAINTEX 0015333-42210-- 15678 759905 MAINT SUPPLIES -DBC 65.77 11/04/2004 62453 0015340-42210-- 15676 761474 MAINT SUPPLIES -PARKS 276.17 11/04/2004 62453 0015333-42210-- 15676 751473 MAINT SUPPLIES -DBC 132.65 11/04/2004 62453 0015340-42210-- 15678 759370 MAINT SUPPLIES -PARKS 287.90 11/04/2004 62453 TOTAL PREPAID WARRANT(S) 756.49 TOTAL UNPAID WARRANTS) .DO TOTAL DUE VENDOR 75(.49 MANAGED HEALTH NETWORK 001-21115-- RI 32261 NOV 04 -EAP PREMIUMS 128.64 11/04/2004 62454 TOTAL PREPAID WARRANT{S) 128.64 TOTAL UNPAID WARRANTS) .00 TOTAL DUE VENDOR 128.64 MCDERMOTT CONSULTING INC 0014090-R44GG0-- 15244 JULY 04 PROF.SVCS-CONSULTANT 620.56 11/04/2004 62455 0015210-44210-- 15976 JULY 04 PROF.SVCS-CONSULTANT 4,972.29 11/04/2004 62455 0015210-44210-- 15976 AUG 04 PROF.SVCS-CONSULTANT 5,630.50 11/04/2004 62455 TOTAL PREPAID WARRANT(S) 11,223.35 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 11,223.35 METROLINK 1125553-45533-- 15725 6004444 CITY SUBSIDY -OCT 04 10,032.50 11/04/2004 62456 1125553-45535-- 15725 6004444 METROLINK PASSES -OCT 04 39,437.00 11/04/2004 62456 TOTAL PREPAID WARRANTS! 49,469.50 TOTAL UNPAID WARRANT(Sj .00 TOTAL DUE VENDOR 49,469.50 MOBILE MODULAR MANAGEMENT GROUP 0015350-42140-- 15697 2116555 BLDG RENTAL-SYC CYN 535.84 11/04/2004 62457 TOTAL PREPAID WARRANTS) 535.84 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 535.84 KIMBERLY MOLINA 0015510-42340-- REIMB-APWA GIS TRNG 125.00 11/04/2004 62458 TOTAL PREPAID WARRANT(S) 125.00 TOTAL UNPAID WARRANTS) .00 TOTAL DUE VENDOR 125.00 CITY OF DIAMOND BAR RUN DATE: 11/08/2004 14:54:56 WARRANT REGISTER PAGE: 9 DUE THRU: 11/04/2004 PREPAID FUND/SECT-ACCT-PROSECT-ACCT PO k INVOICE DESCRIPTION AMOUNT DATE CHECK ROLAND MORRIS 0015510-44100-- T & T COMM-6/10 45.00 11/04/2b04 62459 TOTAL PREPAID WARRANT(S) 45.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 45.00 MUNICIPAL INFO SYSTEMS ASSC OF CA 0014070-42340-- MISAC TRNG-H SAWYER 195.00 11/04/2004 62460 TOTAL PREPAID WARRANT(S) 195.00 TOTAL UNPAID WARRANT(S; .00 TOTAL DUE VENDOR 195.00 NAKOMA GROUP LLC 0014070-44000-- 15589 2035 CONSULTING SVCS-INFO SYS 2,362.50 11/04/2004 62461 TOTAL PREPAID WARRANT(S) 2,362.50 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 2,362.50 NEW WEST SIGNAL 2505510-R46412-19704-46412 15212 0421-R TRFFC SGNL-G/SPR9/HGH KNE 26,190.90 11/04/2004 62462 TOTAL PREPAID WARRANT(S) 26,190.90 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 26,190.90 DEBORAH O'CONNOR 0014010-42125-- REIMB-CELL USAGE AUG-OCT 129.75 11/04/2004 62463 TOTAL PREPAID WARRANTS) 129.75 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 129.75 PAETEC COMMUNICATIONS INC 0074040-42125-- LONG DIST CHARGES 881.69 11/04/2004 62464 TOTAL PREPAID WARRANT(S) 881.69 TOTAL UNPAID WARRANTS) .00 TOTAL DUE VENDOR 881.69 PAYROLL TRANSFER 001-10200-- 04-PP 23A PAYROLL TRANSFER-04/PP23A 6,600.00 11/04./2004 04-PP23A TOTAL PREPAID WARRANT(S) 6,600.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 6,600.00 BOB PAYTON 001-34730-- 14340 RECREATION REFUND 27.00 11/04/2004 62465 TOTAL PREPAID WARRANT(S) 27.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 27.00 LIANA PINCHER 0015510-44100-- T & T COMM-6/10 45.00 11/04/2004 62466 TOTAL PREPAID WARRANT(S) 45.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 45.00 CITY OF DIAMOND BAR RUN DATE: 11/08/2004 14:54:56 WARRANT REGISTER PAGE: 10 DUE THRU: 11/04/2004 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK CORNELIA PIZZO 001-34730-- 14341 RECREATION REFUND 54.00 11/04/2004 61467 TOTAL PREPAID WARRANT(S) 54.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 54.00 POSTMASTER 001-23010 - 917206 EXPRESS MAIL -FPL 2004-91 13.65 11/04/2004 62468 001-23010-- 917206 EXPRESS MAIL -FPL 2004-102 13,65 11/04/2004 62468 001-23010-- 917206 EXPRESS MAIL -FPL 2004-101 13.65 11/04/2004 62468 002-23010-- .917206 EXPRESS MAIL -FPL 2004-26 13.65 11/04/2004 62466 0014090-42120-. 917206 EXPRESS MAIL -GENERAL 17.85 11/04/2004 62468 001-23010-- 917205 EXPRESS MAIL -FPL 2004-100 13.65 11/04/2004 62466 0024090-42120 917206 EXPRESS MAIL -GENERAL 17.85 11/04/2004 62468 001-23010-- 917206 EXPRESS MAIL -FPL 2004-91 13-65 11/04/2004 62468 001-23010-- 917206 EXPRESS MAIL -FPL 2004-98 13.65 11/04/2004 62468 001-23010-- 917206 EXPRESS MAIL -FPL 2004-98 13.65 11/04/2004 62468 001-23010-- 917206 EXPRESS MAIL -FPL 2004-101 13.65 11/04/2004 62468 001-23010-- 917206 EXPRESS MAIL -FPL 2004-90 13.65 11/04/2004 62468 TOTAL PREPAID WARRANT(S) 172.20 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 172.20 PRECISION DYNAMICS CORPORATION 0015350-41200-- 1272878 SUPPLIES -RECREATION 245.30 11/04/2004 62469 TOTAL PREPAID WARRANT(S) 245.30 TOTAL UNPAID WARRANTS) .00 TOTAL DUE VENDOR 245.30 PRO BUILDERS AND MICHAEL WHATLEY 001-23010-- REFUND -FPL 2003-53 370.96 11/04/2004 62470 TOTAL PREPAID WARRANT(S) 370.96 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 370.96 PRO CHAIN CONSTRUCTION 001-34110-- REFUND -BLDG PERMIT 315.36 11/04/2004 62471 001-34350-- REFUND -BLDG PERMIT 3.50 11/04/2004 62471 001-34310-- REFUND -BLDG PERMIT 12.00 11/04/2004 62471 TOTAL PREPAID WARRANT{S) 330.86 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 330.86 PROTECTION SERVICE INDUSTRIES 0015333-42210-- 15687 1971174 SECURITY SYSTEM -DHC 50.00 11/04/2004 62472 TOTAL PREPAID WARRANTS) 50.00 TOTAL UNPAID WARRANTS) 00 TOTAL DUE VENDOR 50.00 R&D BLUEPRINT 001 23010-- 7772 PRINT SVCS -FPL 2002-63 225.70 11/04/2004 62473 TOTAL PREPAID WARRANT(S} 225-70 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 225.70 • CITY OF DIAMOND BAR RUN DATE: 11/08/2004 14:54:56 WARRANT REGISTER PAGE: 11 DUE THRU.: 11/04/2004 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK REPUBLIC ELECTRIC 0015554-45507-- 15612 3248 TRAFFIC SIGNAL MAINT-OCT 2,366 12 11/04/2004 62474 TOTAL PREPAID WARRANT(S) 2,368.12 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 2,368.12 KATHLEEN ROTH 001-34780-- 14444 RECREATION REFUND 85.00 11/04/2004 62475 TOTAL PREPAID WARRANT(S) 85.00 TOTAL UNPAID WARRANTrS) .00 TOTAL DUE VENDOR 85.00 S C SIGNS & SUPPLIES LLC 0015554-41250-- 37576 SUPPLIES -ROAD MAINT 400.53 11/04/2004 62476 0015554-41250-- 15999 37498 SUPPLIES -ROAD MAINT 981.61 11/04/2004 62476 TOTAL PREPAID WARRANT(S) 1,382.14 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 1,382.14 JACK SHAH 0015510-44100-- T & T COMM -6/10 45.00 11/011/2004 62477 TOTAL PREPAID WARRANT(S) 45.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 45,00 WENDY SHIOU 001-34780-- 14387 RECREATION REFUND 65.00 11/04/2004 62478 TOTAL PREPAID WARRANTS) 85.0c TOTAL UNPAID WARRANTS) .00 TOTAL DUE VENDOR 85.00 SIGN DEPOT 0015340-42210 - 19965 MAINT-HERITAGE PK 28.25 11/04/2004 62479 TOTAL PREPAID WARRANT(S) 28.25 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 28.25 SIMPLY UNIQUE 0015350_.41200-- 16002 VETERANS DAY RECOG-11/9 1,987.01 11/04/2004 62480 TOTAL PREPAID WARRANT(S) 1,987.01 TOTAL UNPAID WARRANT(S) -00 TOTAL DUE VENDOR 1,987.01 SKATE EXPRESS 0015350-45300-- 15722 CONTRACT CLASS -FALL 144.00 11/04/2004 62481 TOTAL PREPAID WARRANT(S) 144.00 TOTAL UNPAID WARRANT($) .DO TOTAL DUE VENDOR 144.00 SPLASH POOLS 001-34610-- REFUND -PLAN CHECK FEES 120.53 11/04/2004 62484 TOTAL PREPAID WARRANT(S) 120.53 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 120.53 STANDARD INSURANCE OF OREGON CITY OF DIAMOND BAR 001-21106-- PP 21-22 NOV 04-SUPP LIFE INS PREM RUN DATE: 11/03/2004 14:54:56 WARRANT REGISTER 62485 PAGE= 12 1,069.11 11/04/2004 DUE THRU: 11/04/2004 001-21106-- PP 21-22 NOV 04 -LIFE INS PREMS 623.50 11/04/2004 62485 TOTAL PREPAID WARRANT(S) 1,908.61 PREPAID FUND/SECT-ACCT-PROSECT-ACCT PO q INVOICE DESCRIPTION AMOUNT DATE CHECK SOUTHERN CALIFORNIA EDISON SUBWAY ELECT SVCS -TRAFFIC CONTRL 109.36 11/04/2004 11/04/2004 62482 0015510-42126-- 10.35 TOTAL UNPAID WARRANT{S) .00 ELECT SVCS TRAFFIC CONTRL 176.91 10.35 11/04/20C4 62482 0015510-42126-- 0015350.45300-- 15646 CONTRACT CLASS -FALL 3,141.60 ELECT SVCS -DIST 38 62487 327.62 TOTAL PREPAID WARRANT(S) 11/04/2004 62482 1385538-42126-- TOTAL UNPAID WARRANTS; .00 1415541-42126-- ELECT SVCS -DIST 41 133.37 11/04/2004 62482 ELECT SVCS -PARKS 4,054.84 11/04/2004 62482 0015340-42126-- ELECT SVCS -DIST 39 323,16 11/04/2004 62482 1395539-42126-- ELECT SVCS -TRAFFIC CONTRL 35.26 11/04/2004 62462 0015510-42126 - ELECT SVCS -TRAFFIC CONTRL 634.48 11/04/2004 62482 0015510-42126-- 0015510-42126-- ELECT SVCS -TRAFFIC CONTRL 110.49 11/04/2004 62482 TOTAL PREPAID WARRANT(S) 5,905.49 TOTAL UNPAID WARRANT(S) .00. TOTAL DUE VENDOR 5,905.49 SPARKLETTS 0014090-42130-- 15575 0042008-61 EQ RENTAL -9/16-10-15 11.50 11/04/2004 62483 0014090 41200-- 15575 0042008-61 WATER SUPPLIES -CITY HALL 176.85 11/04/2004 62483 TOTAL PREPAID WARRANT(S) 188.35 TOTAL UNPAID WARRANTS) .00 TOTAL DUE VENDOR 188.35 SPLASH POOLS 001-34610-- REFUND -PLAN CHECK FEES 120.53 11/04/2004 62484 TOTAL PREPAID WARRANT(S) 120.53 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 120.53 STANDARD INSURANCE OF OREGON 001-21106-- PP 21-22 NOV 04-SUPP LIFE INS PREM 196.00 11/04/2004 62485 001-21112-- PP 21-22 NOV 04-STD/LTD 1,069.11 11/04/2004 62485 001-21106-- PP 21-22 NOV 04 -LIFE INS PREMS 623.50 11/04/2004 62485 TOTAL PREPAID WARRANT(S) 1,908.61 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 1,908,61 SUBWAY 0015350-41200-- 10/28/04 SUPPLIES -P & R COMM 10.35 11/04/2004 62486 TOTAL PREPAID WARRANT(S) 10.35 TOTAL UNPAID WARRANT{S) .00 TOTAL DUE VENDOR 10.35 TENNIS ANYONE 0015350.45300-- 15646 CONTRACT CLASS -FALL 3,141.60 11/04/2004 62487 TOTAL PREPAID WARRANT(S) 3,141.60 TOTAL UNPAID WARRANTS; .00 TOTAL, DUE VENDOR 3,141.60 THE LOCAL GOVERNMENT COMMISSION 0015240-42340-- TRNG-DESTEFANO 12/9 45-00 11/04/2004 62488 TOTAL PREPAID WARRANTS) 45.00 TOTAL UNPAID WARRANT(S) -00 TOTAL DUE VENDOR 45.00 CITY OF DIAMOND BAR RUN DATE: 11/08/2004 14:54:56 WARRANT REGISTER PAGE: 13 DUE THRU: 11/04/2004 PREPAID FUND/SECT-ACCT-PROJECT-ACCT PO H INVOICE DESCRIPTION AMOUNT DATE CHECK THE WHOLE ENCHILAOA INC 46199 SUPPLIES-CNCL MTG 289.05 11/04/2004 62489 0014090-42325-- 15658 TOTAL PREPAID WARRANT(S) 289.05 TOTAL UNPAID WARRANT S) .00 TOTAL DUE VENDOR 289.05 NANCY THEXTON 14342 RECREATION REFUND 27.00 11/04/2004 62490 001-34730-- TOTAL PREPAID WARRANT(S;• 27.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 27.00 YI TONY TORNG T & T COMM -6/10 45.00 11/04/2004 62491 0015510-44100-- TOTAL PREPAID WARRANT(S} 45.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 45.00 RITA TORRES REIMB-CALPERS CONF 46.19 11/04/2004 62492 0014050-42330-- TOTAL PREPAID WARRANT(S) 46.19 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 46.19 TOSHIBA BUSINESS SOLUTIONS 0015333-42210-- 15786 149109 MONTHLY MAINT-COPIER DBC 122.23 11/04/2004 62493 TOTAL PREPAID WARRANT(S) 122.23 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 122.23 TRES HERMANOS CONSERVATION AUTH 3 MKTG/PLANNING STUDY 25,000.00 11/04/2004 62494 0015240-44000-- TOTAL PREPAID WARRANTS) 25,000.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 25,000.00 VELOCITY NETWORKS INC 76442 MONTHLY MAINT-T1 CHARGE 999.00 11/04/2004 62495 0014090-42125-- TOTAL PREPAID WARRANT(S) 999.00 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 999.00 VERIZON WIRELESS -LA 0014010-42125-CC205-42125 CELL CHRGS-COUNCIL 47.91 11/04/2094 62496 CELL CHRGS-CMGR 47.91 11/04/2004 62496 0014030-42125-- CELL CHRGS-EMERG PREP 143.73 11/04/2004 62496 0014440-42125-- CELL CHRGS-DESFORGES 80.46 11/04/2004 62496 0014070-42125-- CELL CHRGS-GENERAL 47.91 11/04/2004 62496 0014090-42125-- CELL CHRGS-GENERAL 47.91 11/04/2004 62496 0014090-42125-- CELL CHRGS-V/PATROL 15.53 11/04/2004 62496 0014415.-42125-- 0014010-42125-CC405-42125 CELL CHRGS-COUNCIL 47.91 11/04/2004 62496 TOTAL PREPAID WARRANT(S) 479.27 TOTAL UNPAID WARRANTrS) .00 TOTAL DUE VENDOR 479.27 REPORT TOTAL PREPAID WARRANTS 215,208.31 REPORT TOTAL UNPAID WARRANTS .00 REPORT TOTAL 215,208.31 CITY OF DIAMOND BAR RUN DATE: 11/08/2004 14:54:56 WARRANT REGISTER PAGE: 14 DUE THRU: 11/04/2004 PREPAID FUND/SECT-ACCT-PROSECT-ACCT PO # INVOICE DESCRIPTION AMOUNT DATE CHECK VISION SERVICE PLAN PP 21-22 ADMIN FEES 24.47 11/04/2004 62497 0015240-40090- 001-21107-- PP 21-22 NOV 04 -VISION PREMIUMS 1,094-46 11/04/2004 62497 TOTAL PREPAID WARRANT(S) 1,118.87 TOTAL ONPAID WARRANTS) .00 TOTAL DUE VENDOR 1,118.87 TIFFANY WANG 12257 RECREATION REFUND 210.00 11/04/2004 62498 001-34780-- TOTAL PREPAID WARRANT(S) 210.00 TOTAL UNPAID WARRANT(S} .00 TOTAL DUE VENi70R 210.00 WELLS FARGO BANK LEAGUE CONF-CRIBBINS 455.00 11/04/2004 62499 0014030-42330-- PUBLICATIONS-CMGR 144.00 11/04/2004 62499 0014030-42320-- MTG-CMGR 50.00 11/04/2004 62499 0014030-42325- MTG-CMGR 81.77 11/04/2004 62499 0014030-42325-- TOTAL PREPAID WARRANT(S) 730.77 TOTAL UNPAID WARRANTf,S; 00 TOTAL DUE VENDOR 730.77 PHILIP H WILLIAMS REIMB-SUPPLIES DEC 49.96 11/04/2 Q0.4 62501 0015333-41200-- TOTAL PREPAID WARRANTS) 49.98 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 49.96 XEROX CORPORATION 15796 5953030 COPIER MAINT-DCT 459.68 11/04/2004 62502 0014090-42200 - 5953041 COPIER MAINT-OCT 459.68 11/04/2004 62502 0014090-42200-- 15796 TOTAL PREPAID WARRANT(S) 919.36 TOTAL UNPAID WARRANT(S) .00 TOTAL DUE VENDOR 919.36 REPORT TOTAL PREPAID WARRANTS 215,208.31 REPORT TOTAL UNPAID WARRANTS .00 REPORT TOTAL 215,208.31 CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Treasurer's Statement — September 30, 2004 RECOMMENDATION: Approve the September 2004, Treasurer's Statement. FINANCIAL IMPACT: No Fiscal Impact BACKGROUND: Agenda # _6.5 Meeting Date: Nov. 02, 2004 AGENDA REPORT Per City policy, the Finance Department presents the monthly Treasurer's Statement for the City Council's review and approval. This statement shows the preliminary cash balances for the various funds, with a breakdown of bank account balances, investment account balances and the effective yield earned from investments. PREPARED BY: Susan Full, Accountant II Department Head Attachments: Treasurer's Statement Deputy City Manager CITY OF DIAMOND BAR TREASURER'S MONTHLY CASH STATEMENT September 30, 2004 GENERAL FUND LIBRARY SERVICES FUND COMMUNITY ORG SUPPORT FD GAS TAX FUND TRANSIT TX (PROP A) FD TRANSIT TX (PROP C) FD ISTEA Fund INTEGRATED WASTE MGT FD AB2928-TR CONGESTION RELIEF FD AIR QUALITY IMPRVMNT FD PARK & FACILITIES DEVEL. FD COM DEV BLOCK GRANT FD CITIZENS OPT -PUBLIC SAFETY FD NARCOTICS ASSET SEIZURE FD CA LAW ENFORCEMENT EQUIP PRGM LANDSCAPE DIST #38 FD LANDSCAPE DIST #39 FD LANDSCAPE DIST #41 FD GRAND AV CONST FUND CAP IMPROVEMENT PRJ FD SELF INSURANCE FUND EQUIPMENT REPLACEMENT FUND COMPUTER REPLACEMENT FUND PUBLIC FINANCING AUTHORITY FUND TOTALS SUMMARY OF CASK: DEMAND DEPOSITS: BEGINNING TRANSFERS ENDING BALANCE RECEIPTS DISBURSEMENTS IN(OUT) BALANCE $23,160,113.42 $873261.46 $1,258,944.79 $22,774,430.09 $22,774,430.09 0.00 0.00 0.00 (2,700.00) 1,206.74 (3,906.74) (3,906.74) 552,227.25 94,030.28 646,257.53 646257.53 1,444,900.54 128,237.42 91,787.85 1,481,350.11 1,481,350.11 808,341.39 66,643.58 874,984.97 874,984.97 0.00 0.00 0.00 545,023.99 3,884.00 14,950.15 533,957.84 533,957.84 0.00 0.00 0.00 159,870.35 1,729.90 158,140.45 158,140.45 1,873,322.94 1,873,322.94 1,873,322.94 (81,965.99) 124,569.00 10,805.85 31,797.16 31,797.16 215,760.49 10,342.00 4,560.35 221,542.14 221,542.14 313,024.83 313,024.83 313,024.83 70,813.14 70,813.14 70,813.14 446,022.57 34,906.74 411,115.83 411,115.83 264,804.43 16,761.82 248,042.61 248,042.61 362,220.74 13,556.97 348,663.77 348,663.77 111,579.53 111,579.53 111,579.53 (721,930.33) 8,185.46 24,552.50 (738,297.37) (738297.37) 1,319,232.40 1,319,232.40 1,319,232.40 194,196.39 194,196.39 194,196.39 (4,061.55) (4,061.55) (4,061.55) 627,679.79 499.40 16.824.93 611354.26 611,354.26 $31,658,47632 $1,309,652.60 ti1,490.S88.S9 $OAO $31,477,54033 $31,47754033 GENERAL ACCOUNT $12,984.13 PAYROLL ACCOUNT 10,394.62 CHANGE FUND 250.00 PETTY CASH ACCOUNT 500.00 TOTAL DEMAND DEPOSITS $24,128.75 INVESTMENTS: US TREASURY Money Market Acct. $483,844.50 LOCAL AGENCY INVESTMENT FD 30,358212.82 30,842,05732 US TREASURY Money Market CASH WITH FISCAL AGENT: Account $462,646.56 LOCAL AGENCY INVESTMENT FD 148,707.70 (Bond Proceeds Account) 611,35426 TOTAL CASH $31,47754033 Note: The City of Diamond Bar is invested in the State Treasurer's local Agency Investment Fund. There are two LAIF accounts set up. The regular account's funds are available for withdrawal within 24 hours. The LAIF Bond Proceeds account's withdrawals require 30 days notice. As a secondary investment option, the City maintains the US Treasury Sweep Accounts with Wells Fargo and the City's Fiscal Agent, Union Bank of California Any excess funds are "swept" on a daily basis from the City's bank accounts and are invested overnight in a pool of US Treasury Notes. Interest is credited to the City's bank accounts on a monthly basis. L.A.LF -Effective Yield - September 2004 1.771% Wells Fargo Money Mkt -Effective Yield -September 2004 0.858% Union Bank Money Mkt - Effective Yield - September 2004 1.480% All investments are placed in accordance with the City of Diamond Bar's Investment Policy. The above summary provides sufficient cash flow liquidity to meet the next six month's estimated expenditures. Linda C. Lawry, Treasurer CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager Agenda # 6.6 Meeting Date: Nov. 2, 2004 AGENDA REPORT TITLE: RATIFY DISPOSAL OF SURP LUS CITY HALL OFFICE FURNITURE RECOMMENDATION: Itis recommended that the City Council ratify the disposal of various surplus pieces of office furniture as listed in Exhibit "A". FISCAL IMPACT: The items will be auctioned and the net proceeds will be given back to the City. The auction costs are expected to be 20% of the proceeds. BACKGROUND / DISCUSSION: Over the years, City Hall has accumulated extra table and desk chairs that are not used and have been in storage at various locations in the building. These chairs vary in age but all are between 10 to 15 years old and are worn, torn and/ or broken. A desk, hutch, corner unit, and desk return are also among the surplus items. This furniture wa s oversized and did not fit properly into any regular office space. The items were declared surplus and provided to Gene's General Auction for disposal. However, after providing the furniture to Gene's, it was brought to our attenti on by the City Attorney that the property must bedeclared surplus bythe City Council. Therefore, we request thatthe Council ratify the declaration ofthe furniture as surplus and its appropriate disposal. Prepared by: Jim Clarke, Legislative Analyst Attachments: 1. List of Surplus Furniture Exhibit "A" City of Diamond Bar Surplus Office Furniture Type of Furniture Quantity Asset Tag Number Table Chairs 8 N/A Desk Chairs 5 N/A High Back Desk Chair 1 0005 High Back Desk Chair 1 0008 Secretarial Chair 1 0052 Desk, Corner unit, 1 0489 Hutch and Return set Agenda # 6.7 Meeting Date. LYovernber 2. 2004 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: AWARD OF PROFESSIONAL ENGINEERING SERVICES CONTRACT TO DEWAN, LUNDIN & ASSOCIATES, INC. (DL&A) IN THE AMOUNT OF $26,300.00, AND AUTHORIZE A CONTINGENCY AMOUNT OF $3,700.00 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $30,000.00. RECOMMENDATION: Award an engineering services contract. FINANCIAL IMPACT: The Fiscal Year 2004-2005 Budget includes an allocation of $195,915 of Community Development Block Grant (CDBG) funds for a Diamond Bar Boulevard Sidewalk Installation Project from State Route 60 to Solitaire Street. The engineering design portion of this project is expected to be less than $30,000. BACKGROUND: In December of 2003 $195,915 of CDBG funds were allocated to construct approximately 6,000 linear feet of sidewalk on the west side of Diamond Bar Blvd. next to SR 57 Freeway between Solitaire Street and the SR60 Freeway. DISCUSSION: In August 2004, the Public Works Division requested four engineering consulting firms to submit proposals for professional engineering services. The request included preparation of plans, specifications and estimates, construction administration/i nspection, and construction staking services. A total of two (2) proposals were received on September 10, 2004 while two firms declined to submit a proposal as shown in the table below. Firm Fee Proposal DL&A $26,300.00 BAS $26,090.00 CNC Engineering DECLINED DGA Consulting DECLINED The two proposals were reviewed and evaluated by the selection committee. Staff unanimously concluded that DL&A best understood the City's needs and was the most qualified consultant because of their design approach, public relations views, and knowledge of local conditions. DL&A's scope of work includes: • Research of City, County and Utility company records • Prepare project plans • Locate all existing utilities • Prepare project specifications and cost estimates • Serve as general liaison and coordinator among Contractor, Subcontractors, Utility Companies and City Staff • Provide all inspection services and daily reports • Review all contractor submittals and invoices prior to City Engineer review and approval • Develop any "Punch List' items • Submit final acceptance report to the City upon Completion of the project The tentative schedule of this project is as follows: Design, Specifications and Estimate Complete February 2005 Contract Award March 2005 Construction Completion May 2005 PREPARED BY: Kimberly Molina, Assistant Engineer Date Prepared: October 29, 2004 REVIEWED BY: David G. Liu, Director of Public Works Jim DeStefano, Deputy City Manager Attachments: Consulting Services Agreement excluding DL&A's proposal AGREEMENT FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONSULTING SERVICES AGREEMENT THIS AGREEMENT is made as of November 2, 2004 by and between the City of Diamond Bar, a municipal corporation ("City") and Dewan, Lundin &Associates, Inc. ("Consultant"). A. City desires to utilize the services of Consultant as an independent contractor to provide consulting services to City as set forth in Exhibit "A," the consultant's response to the City's request for proposals. B. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: Consultant's Services. A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "A" the Consultant's Response, dated September 10. 2004 to the City's verbal Request for Proposals. B. Level of Services/Time of Perfo rmance. The level of and time of the specific services to be performed by Cons ultant are as set forth in Exhibit "A." 2. Term of Agreement . This Contract shall take effect November 2, 2004, and shall continue until June 30. 2005, unless earlier termin ated pursuant to the provisions herein. 3. Compensation . City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "A." Payment will be made only after submission of proper invoices in the form specified by City. Total payment to Consultant pursuant to this Agreement shall not exceed $30.000.00. 4. General Terms and Conditions . In the event of any inconsistency between the provisions of this Agreement and Consultant's proposal, the provisions of this Agreement shall control. 5. Addresses . City: City of Diamond Bar 21825 Copley Drive Diamond Bar, CA91765 Client: Dewar, Lundin & Associates, Inc. 12377 Lewis Street, Suite 101 Garden Grove, CA 92840 6. Status as Independent Consultant. A. Consultant is, and shall atall times remain as to City, a wholly independent contractor. Consul tant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Feder al or State agency regarding the independent contractor status of Consultant and the audit in any way fails to sustain the validity of wholly independent contractor relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Consultant shall fully comply with the workers' compensation law regarding Consultant and Consultant's employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable worker's compensatio n laws. City shall have the right to offset against the amount of any fees due to Consultant underthis Agreement any amount due to City from Consultant as a result of Consult ant's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. 7. Standard of Performance. Consultant shall perform all work atthe standard of care and skill ordinarily exercised by members of the profession under similar conditions. 8. Indemnification. Consultant agrees to indem nify the City, its officers, agents, volunteers, employees, and attorneys against, and will hold and save them and each of them harmless from, 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 organizati on arising out of the acts, errors or omissions of Consultant, its agent s, employees, subcontractors, or invitees, including each person or entity responsible for the provision of services hereunder. In the event there is more than one person or entity named in the Agreement as a Consultant, then all obligations, liabilities, covenants and conditions under this Section 8 shall bejoint and several. 9. Insurance. Consultant shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company admitted to do business in California and approved by the City (1) a policy or policies of broad -form comprehensive general liability insurance with minimum limits of $1,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Consultant, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limitof $500,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) professional liability insurance (errors and omissions) to cover or partially cover damages that may be the result of errors, omissions, or negligent acts of Consultant, in an amount of not less than $1,000 ,000 per occurrence; and (5) worker's compensation insurance with a minimum limit of $500,000.00 orthe amount required bylaw, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insured on the policy(ies) as to comprehensive general liability, property damage, and automotive liability. The policy(ies) as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. A. All insurance policies shall provide that the insurance coverage shall not be non -renewed, canceled, reduced, or otherwis e modified (except through the addition of additional insured to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) day's prior written notice thereof. Consultant agrees that it will not cancel, reduce orotherwise modifythe insurance coverage. B. All policies of insurance shall cover the obligations of Consultant pursuant to the terms of this Agreement; shall be issued by an insurance company which is admitted to do business in the State of Califor nia or which is approved in writing by the City; and shall be placed with a current A.M. Best's rating of no less that A VII. C. Consultant shall submit to City (1) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less that one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement," ora substantially similar form which the City has agreed in writing to accept. 10. Confidentiality. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, orother information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Co nsultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Consultant prepares reports of proprietary nature specifically for and in connection with certain projects, the City shall not, except with Consultant's prior written consent, use the same for other unrelated projects. 11. Ownership of Materials. All materials provided by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. 12. Conflict of Interest. A. Consultant covenants that itpresently has no interest and shall not acquire any interest, director or indirect, which may beaffected by the services to be performed by Consultant under this Agreemen t, or which would conflict in any manner with the performance of its services hereunder. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the perfo rmance of its services pursuant to this Agreement. B. Consultant covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performanc e of this Agreement. Cons ultant's covenant under this section shall survive the termination of this Agreement. 13. Termination. Either party may terminate this Agreement with orwithout cause upon fifteen (15) days written notice to the other party. However, Consultant shall not terminate this Agreement during the provision of services on a particular project. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the fifteenth (15th) day following delivery of the notice. In the event of such termination, City agrees to pay Consultant for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Consultant shall discontinue performing services. 14. Personnel. Consultant represents that ithas, orwill secure atits own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will beperformed by Consultant orunder it supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant's services under this Agreement, but City reserves the right, forgood cause, to require Consultant to exclude any employee from performing services on City's premises. 15. Non-Discriminati on and Equal Employment Opportunity. A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the perfo rmance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. The Consultant will take affirmative action to ensure that applicants are employed, and that employees are treated Burin g employment, without regard to their race, creed, sex, color or national origin. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff ortermination; rates ofpay orother forms ofcompensation; and selection for training, including apprenticeship. The Consultant agrees to post in conspicuous places, available to employees and applicants for employment, notices to beprovided by the City setting forth the provision of this non-dscriminati on clause. B. Consultant will, in all solicitations oradvertisement s for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer orthat all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical Gond ition, or sexual orientation. C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supp lies or raw materials. D. The Consultant will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. E. The Consultant will furnish all information and reports required by Executive Order 11246 ofSeptem ber 24, 1965, and by the rules, regulations and orders of the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations and orders. F. In the event of the Consultant's non-compliance with the equal opportunity clauses of the Agreement orwith any such rules, regulations or orders, this Agreement may be cancelled, terminated, or suspended in whole or in part and the Consultant may be declared ineligible for further government contracts in accordance with procedures authorized in Executive Order 11246 of Septembe r24, 1965, or by rule, regulation, oras otherwise provided bylaw. G. The Consultant will include the provisions of paragraphs (A) through (F) in every subcontract or purc hase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 ofSeptem ber 24, 1965, so that such provisions will be binding upon each subcontractor orvendor. The Consultant will take such action with respect to any subcontract or purchase order as the City my direct as a means of enforcing such provisions including sanctions for non-co mpliance; provided, however, that in the event the Consultant becomes involved in, or is threatened with, litigation with a subcontractor orvendor asa result ofsuch directions bythe City, the Consultant may request the United States to enter into such litigation to protect the interests of the United States. 16. Civil Rights Act of 1964. Under Title VI of the Civil Rights Act of 1965, no person shall, on the grounds of race, color, or national origin, be executed from participation in, bedenied the benefits of, orbe subjected to discrimination under any program oractivity receiving federal financial assistance. 17. Section 109 of the Housing and Community Development Act of 1974. No person in the United States shall, on the grounds of race, color, national origin, or sex be excluded from participation in, be denied the benefits of, or be subjected to discriminatio n under any program oractivity funded in whole or in part with funds made available under this title. 18. Age Discrimination Act of 1975 and Rehabilitation Act of 1973. Any prohibition against discrimination ofthe basis of age under the Age Discrimination Act of 1975, or with respect to an otherwise qualified handicapped individual, as provided in Section 504 of the Rehabilitation Act of 1973, shall also apply to any such program or activity. 19. Assignment. Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Agreement orany rights, duties, orobligatio nsarising hereunder shall bevoid and ofno effect. 20. Performance Evaluation. For any contract in effect for twelve months or longer, a written annual administrative performance evaluation shall be required within ninety (90) days ofthe first anniversary ofthe effective date ofthis Agreement, and each year thereafter throughout the term of this Agreement. The work product required by this Agreement shall be utilized as the basis for review, and any comments or complaints received by City during the review period, either orally or in writing, shall be considered. City shall meet with Consultant prior to prepar ing the written report. If any noncompliance with the Agreement is found, City may direct Consultant to correct the inadequacies, or, in the alternative, may terminate this Agreement as provided herein. 21. Compliance with Laws. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local governments. 22. Non-Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of perfo rmance under this Agreement shall not be a waiver of any other condition ofperformanc eunder this Agreement. In no event shall the making by City of any payment to Consult ant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 23. Attorney's Fees. In the event that either party to this Agreement shall commence any legal or equitable action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney's fees and costs, including costs of expert witnesses and consultants. 24. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. 25. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 26. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument. 27. County Lobbying Certification. The Consultant certifies that: (A) It is understood that each person/entity/firm who applies for a Community Development Commission contact, and as part of that process, shall certify that they are familiar with the requirements of the Los Angeles County Code Chapter 2.160, (Los Angeles County Ordinance 9.-0031) and; (B) That all persons/entity/f irm who seeks a contact with the Community Development Commission shall be disqualified therefro m and denied that contract and, shall be liable in civil action, if any lobbyist, lobbying firm, lobbyist employer or any other person or entity acting on behalf of the above named firm fails to comply with the provisions of the County Code. 28. Lobbying Certification. The Consultant certifies that: (A) No Federal appropriated funds have been paid or will be paid, by or on behalf ofthe Consultant, to any person forinfluencing orattempting to influence an officer or employee of any agency, a Member of Congress, and officer or employee of Congress, or an employee of any Member of Congress in connection with the awarding of any Federal contract, the making of any cooperative agreemen t, and the extension, continuation renewal, amendment, or modification of any Federal contract, grant, loan orcooperative agreement. (B) If any funds other than Federal appropriated funds have been paid orwill bepaid to any person for influencing orattempting to influence an officer or employee of any agency, a Member of Co ngress in connection with this Federal contract, grant, loan, or cooperative agreem ent, the Consultant shall complete and submit Standard Form -LLL, "Disclosures Form to Report Lobbying", in accordance with its instructions. (C) The Consultant shall require that the language of this certification be included in all subcontracts and that all subcontracts shall certify and disclose accordingly. 29. Records and Audits. The Consultant shall maintain accounts and records, including personnel, property and financial records, adequate to identify and account for all costs pertaining to this Agreement and such other records as may be deemed necessary by the City to assure proper accounting for all projects, both federal and non-federal shares. These records will be made available for audit purposes to the City or any authorized representative, and will be retain ed three years after final payments are issued and other pending matters are closed. (24 CFR Part 84, Sec. 84.53) 30. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by the City Manager or the Mayor and attested by the City Clerk. 31. Exhibits . All exhibits referred to in this Agreement are incorporated herein by this reference. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date firstwritten above. "City" ATTEST: By: CITY OF DIAMOND BAR By: Linda C. Lowry, City Clerk Linda C. Lowry, City Manager Approved as to form By: City Attorney "CONSULTANT" By: Its: CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager Agenda # 6.8 Meeting Date: 11/2/04 AGENDA REPORT TITLE: APPROVAL OF CONTRACT POSITION TO DEVELOP STRATEGIES AND COLLABORATIONS NECESSARY TO IMPLEMENT THE RECOMMENDATIONS OF THE YOUTH MASTER PLAN FOR THE PERIOD OF NOVEMBE R, 2004 THROUGH AUGUST, 2005, IN THE AMOUNT OF $38, 000; APPROPRIATION OF $38,000 OF PROPOSITION A "L.A. COUNTY SAFE PARKS ACT" FUNDS TO FUND THIS CONTRACT RECOMMENDATION: Approve contract position and appropriate funds. FINANCIAL IMPACT: The City has $120,000 in unappropriate d L.A. County Safe Parks Act funds available that can be used to fund this contract position. The total cost of this contract for the 10 month period of November, 2004 through August, 2005 is $38,000, well within the amount available. BACKGROUND: The City started the Youth Master Plan process in 2003. For over the past year, the steering committee, with the assistance of consultant, has worked to research the needs of youth in the community and develop recommendations to meet the identified needs. The final meeting of the steering committee is scheduled for November 19 and the Youth Master Plan document should be presented to the City Council in December for consideration of adoption. In anticipation of adoption of Yout h Master Plan recommendations, Staff has determined that it is necessary to establish a contract position to determine the best strategy to implement the recommendations of the plan. Funding for this contract position will come from Proposition ALos Angeles County "Safe Park Act' funds. DISCUSSION: The work product from this contract position will include: • Strategies and collaborations necessary to implement the recommendations of the Youth Master Plan. • Resource book and Web Page posting where youth and families in need of assistance can receive information 24 hours a day. • Effective collaborative relationships with other youth serving organizations where programs and services can be provided in a joint effort that better utilizes existing resources to expand services without increasing costs. • List of recommended free and low cost activities and programs that meet the needs of youth and families. • List of available grants and other resources available to fund services needed by youth and families. • Program outline for employment program for at -risk Diamond Bar youth that meets the funding requirements for restricted funds from Proposition A L.A. County "Safe Parks Act'. • Recommendations for Youth and Family Services for the City Council to consider for the 2005/06 FY Budget. • Outreach services in overall community and specified neighborhoods to communicate available Youth and Family programs and resources. • Identification of benef its and desired outcomes that are available to program participants. • Program outline for a youth volunteer program. ATTACHMENT: Recommendations from draft Youth Master Plan. REVIEWED BY: Bob Rose James DeStefano Director of Community Services Deputy City Manager VISION STATEMENT FROM DRAFT YOUTH MASTER PLAN The Community of Diamond Bar is committed to developing healthy, happy , and civically engaged youth through a comprehensive delivery system of places, activities, and services in order that they may reach their full potential as adults. COMMUNITY CHALLENGES Community Challenges were determined through public workshops, surveys, and trends. The following challenges are in alphabetical orde rand in no particular priority: • Access — Transportatio n, or the lack thereof. Affordability and service radius may be a barrier for youth and their families to acce ss services, programs, and facilities. • Awareness — A frequently documented response as to why youth and their families do not participate in programs is that they were not aware of available services, programs and facilities. • Caring Relationships — Students (7ththrough 12th grades) report that they lack meaningful adult relationships, primarily in the school setting. • Crisis Intervention — Lack of services and/or awareness of services available for those youth experiencing emotional crisis. • Cultural Understanding — As the community changes ethnically, families and youth may be caught between traditional cultural values and the values of being "American." Cross-cultural communication may also be ba rrier to youth success. • Drugs, tobacco, alcohol, and substance abuse -Although a low percentage of youth are reporting use of these substances, there is enough to warrant concern. • Health & Wellness — Youth experience high levels of stre ss due to performance anxiety. Local and national trends indicate a growing and substantial concern regarding sedentary behavior and poor eating habits of youth and their families. Access to information to ensure a high quality of prenatal care is limited. • Respecting and valuing youth — Children, adolescents, and young adults frequently report a lack of respect and value as contribut ing citizens of their community. • Job and career development — Youth and young adults, their families, and trends point to the underscored need for jobs, as well as ca reer training an d development. • Fragmented programming — Youth serving organizations, schools, governmental agencies, non-profit organizations, faith based organizations, individuals, and parents while concerned collectively for the betterment of youth, tend to operate separately and are not connected as a community to create greater effectiveness and efficiency. • Positive Recreational Pursuits - Middle school students, high school students, and young adults report there are no places in Diamond Bar where they may gather with their friends. • Resources - Reduced as well as fragmented use of resources relative to funding, facilities, and staffing to support youth and families through programs and services. • School readiness - Ensure youth entering kindergarten are ready for school as defined by District educators. • Safety and security - According to local surveys, students feel unsafe in neighborhoods and other places where there may be "bullying". Weapons being taken on school sites represented a low percentage; however, a higher percent age of students reported seeing weapons at school sites. KEY STRATEGIES Key strategies are the majorareas of actions, which will achieve the vision. 1. LEADERSHIP -A representative group of community leadersh ip from organizations and individuals with a high level of credibility to leverage resources and mobilize others to guide and successfully realize the YMP. 2. ACESSILIBITY AND SOCIAL INCLUSION - Provide for the greatest degree of participation through the systematic elimination or modification of barriers resulting in increased access for youth and their families to services and facilities. Barriers can include awareness, financial, cultural, age, race, gender, religion, sexual orientation, or geographic location. 3. ENGAGING COMMUMNITY, EXPANDING CAPACITY - Expanding opportunities for increased awareness, learning and engagement as well as action at multiple levels to ensure quality, quantity, and continuity of practice and programming; to build the infrastructure to support practice; and to create a climate that guarantees a connected delivery system that is consistent and sustained, utilizing, and maximizing shared resources. 4. LEARNING AND GROWING - Places, activities, services, and resources are focused on youth, preparing them to meet challenges of adolescence and adulthood though a community delivery system of coordinated, and progressive series of activities and experiences which help them to become socially, morally, emotionally, physically, and cognitively competent. ACTION STEPS Action steps are activities to be implemented and are listed by Key Strategy Area. Annual work plans that are measurable can be developed from these action steps. Strategy 1 - Leadership 1. Affirm the commitment to the positive develop ment of youth and the strengthening of families through the formal adoption of resolutions and pub lic policy that establish the foundation upon which the YMP can be successfully implemented. 2. The City and the School Districts, must strive to consistently demonstrate their shared commitment and leadership toward achieving the vision and the associated activities of the YMP; thereby fostering the participation of youth serving organizations, schools, governmental agencies, non-profit organizations, faith based organizations, individuals, youth, and parents. 3. Research and determine the most effective community collaborative model that will serve as a governance framework and through which Diamond Baryouth serving organizations, schools, governmental agencies, non-profit organizations, faith based organizations, individuals, youth, and parents. 4. Establish a collaborative comprised of youth service practitioners, funders, youth and family policymakers, researchers, community leaders, youth and parentswho understand and believe how youth, families and the community can bepositively impacted bythe successful implementation ofthe YMP. 5. The Collaborative will identify a youth development model that is supported by documented research which can be utilized to establish youth policy training, and program design, development and delivery. 6. Review and evaluate public policy and practices with the purpose of strengthening community respect and value for young people as essential contributors to Diamond Bar. 7. Create a shared language and understanding that includes definitions of ages and developmental stages that are critical components in the design and delivery of programs and services for youth. 9. Promote and recognize the organizations that have asserted the establishment of youth representatives on all decision making boards, commissions and councils, ensuring their voices are heard and valued. Strategy 2 — Engaging Community, Expanding Capacity 1. Through the formal establishment of a YMP Collaborative, the capacity of the community is strengthened as a result of the combined influence of the community's commitment, resources and skills that can be utilized to implement the YMP. 2. Plan for sustainability through; a. Prioritization of resources to increase investment b. Leveraging ofshared resources c. Building a broad base of support, engaging others to advocate for and garner resources d. Establish a fund development program 3. Review existing public facilities including schools, parks, and community centers with the purpose of expanding opportunities to locate programs and services that can benefit families and youth. 4. Research best practices for the purpose of creating a centralized, strong, and integrated communication program that provides awareness and understanding of youth development and the YMP. 5. Expand community knowledge and skillsby facilitati ng the provision of training relative to the plan such as youth development, community building, leadership, developing and sustaining community collaboration, development and delivery of outcome based programs, services, facilities, leveraging community resources, marketing, and continuous improvement. 6. Identify and promote opportunities for all sectors of the community to have a role in the YMP including youth serving organizations, schools, governmental agencies, non-profit organizations, faith based organizations, businesses, individuals, youth, and parents. 7. Increase access to and broaden the reach of all services and facilities, by creating a centralized system that provides a comprehensive listing of service providers, their programs, facilities, and services. 8. Communicate the successes of the YMP locally, regionally, and across the State. 9. Research best practices and develop a recognition program that celebrates achievements relative to the plan. Strategy Area 3 — Accessibility and Social Inclusion 1. Identify all barriers that affect youth and their families to access information as well as services. 2. Create a centralized scholarship program that enables financially challenged families and youth to participate in services. 3. Review and evaluate the current public transportation program to maximize accessibility for youth and families to places, activities, and services that are provided. 4. Review and evaluate the service radius of places, activities, and services; and create, when possible, better placement in order to maximize access. 5. Review public policy and community planning to create a po licy structure to support systems and services that nurture youth and families. 6. Search out those youth not engaged and connect them to their community to ensure all youth experience a strong sense of purpose and belonging. 7. Identify and address issues of harassment and bullying of youth by youth to mitigate their feelings of isolation, vulnerability and fear. Strategy Area 4 — Learning and Growing 1. Create a community-conn ected hub of services and facilities comprised of youth serving organizations, schools, governmental agencies, non-profit organizations, faith based organizations, businesses, and volunteers working collaborative lytoward a comprehensive delivery system of programs and services for youth and their families. 2. Programs and services will best serve the successful achievement of the vision by utilizing the youth development model to design, deliver and evaluate all programs, services, and facilities. 3. Evaluative criteria will be determined based on the youth level opment model and the YMP to assess the effectiveness and efficiency of places, activities, and services. 4. Utilize systematic approaches amongst all service providers that encourage long-term involvement of youth, providing a progression of activities promoting and building upon developmental growth. 5. Working collaboratively with the School Districts, licensed child care providers (home based, businesses, non-profit and faith based organizations) as well as out-of-school service providers, to create a seamless approach towards youth development such as school readiness, home work assistance, tutoring, youth employment and job training. 6. Expand asset building, cultural enhancement, educational support, and community connection activities for all age groups of youth, including intergenerationa I experiences and family programming. 7. Create and strengthen parenting services that meet individual needs throughout the city, including: parenting classes, child development instruction, supportgroups, parent child activity time, lending library, resource referral and advocacy, counseling, and other related services. 8. Establish and strengthen programs that connect youth in meaningful ways to their family, school, neighborhood, and community such as family interactive activities, events that showcase a family or youth talents, intergenerational programs, and neighborhood events. 9. Ensure safety nets are in place for youth at risk or in crisis through a specific program that supports youth towards a more positive future as a result of the collective connection of organizations and services. 10. Engage the business community to take a ro Ie in the YMP by leading the charge for the establishment of comprehensive youth employment, job training, and career development program. 11. Work with the health and wellness community to strengthen and develop healthy lifestyle programs such as stress management, coping skills, physical activity, family and youth health events, nutritional education, prenatal education, resource and referral and counseling. 12. Provide more attractive, safe, growth-p romoting settings for young adolescents and adults including facilities that may include a sports complex, aquatics center, and teen center. Agenda # 6.9 Meeting Date: Nnv. 2. 2004 CITY COUNCIL AGENDA REPORT �98`�" TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE INSTALLAT ION OF MULTI -WAY STOP SIGNS ON LONGVIEW DRIVE AND STARDUST DRIVE RECOMMENDATION: Approve resolution. FINANCIAL IMPACT: The installation of stop signs, "Stop Ahead" signs, and pavement markings will cost approximately $500 and will be funded by the City's signing and striping maintenance budget allocation for FY 2004-2005. BACKGROUND: Staff has received traffic complaints on Longview Drive at Stardust Drive. Ata recent meeting held for the residents regarding the installation of speed humps along Longview Drive, residents expressed having a difficult time exiting Stardust Drive due to the excessive speed of approaching vehicles. Sta ff has investigated the area of concern, and the following are the research findings. Road Characteristics Stardust Drive is a residential street with an overall length that is approximately 1,074 linear feet (from Longview Drive to the end of the cul-de-sac). The street width is 36 feet curb to curb. The existing speed zone is 25 mph. Lane configuration consists of two (2) lanes with no center -line striping. From Springwood Drive to Longview Drive, the descending grade rate on Stardust Drive begins at approximately 6% and decreases to 1-1/2% as the vehicle approaches Longview Drive. From Grand Avenue to Brookwood Drive, Longview Drive is relatively flat with horizontal curves preceding and following where Deerfield Place intersects the street. There is also a multi -way stop at the intersection of Longview Drive and Brookwood Drive, approximately 750 linear feet north of Stardust Drive. Eight hundred and twenty feet (820) to the south of Stardust Drive, there is a signalized intersection at Longview Drive and Grand Avenue. A speed hump is proposed to be installed on Longview Drive approximately 660 linear feet north of Stardust Drive. Volume and Speed The Diamond Bar speed trailer was deployed at two (2) locations. The following is a summary of the data obtained. See attached speed survey for complete information. Location: Northbound Longview Drivesouth of Stardust Drive Date August 26 and 27, 2004 Time 2:00 p.m. to 2:00 p.m. Total Vehicles 1027 Maximum Speed 52 mph Average Speed 30 mph 85 Percentile 135 mph # of cars speeding 824 80% Location: Southbound Longview Drivenorth of Stardust Drive. Date Aug. 26 thru Aug. 27, 2004 Time 2:00 p.m. to 2:00 p.m. Total Vehicles 831 Maximum Speed 44 mph Average Speed 28 mph 85 th Percentile 33 mph # of cars speeding 633 (76%) Visibili Sight distance was checked at the intersection. When looking to the north from Stardust Drive, there is a clear view for approximately 300 linear feet before Longview Drive horizontally curves to the east. Looking to the south, approaching vehicles are visible for approximately 300 linear feet and then are obscured due to horizontal curves (please see attached aerial map). Accidents Within the previous three (3) year period, there have been no reported collision reports atthe intersection. 2 nisri issinm- There are visibility obstructions due to horizontal curves on Longview Drive for the vehicles exiting from Stardust Drive. Furthermore, speeds on Longview Drive were in excess of acceptable limits with a maximum speed of 52 mph northbound and 44 mph southbound. An 85th percentile of 35 and 33 mph respectively was noted along with 78% (1,457 cars) of the total vehicles speeding in both directions . The request was reviewed and discussed at the Traffic and Transportation Commission meeting of October 14, 2004. The Commission recommended the installation of stop signs on Longview Drive and Stardust Drive. The residents living within a 500 foot radius of the intersection have been invited to November 2nd Council meeting. PREPARED BY: Sharon Gomez, Senior Management Analyst REVIEWED BY: David G. Liu, Director of Public Works Jim DeStefano, Deputy City Manager Attachments: Resolution No. 2004 -XX Draft Traffic and Transporta tion Commission Minutes, 10/14/04 Attachment A— Aerial Map 3 RESOLUTION 2004 -XX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE INSTALLATION OF STOP SIGNS ON LONGVIEW DRIVE AND STARDUST DRIVE. Recitals (i) At the public meeting of October 14, 2004, the Traffic and Transportation Commission determined that the installation of stop signs on Longview Drive and Stardust Drive will enhance and improve the public health, safety and welfare. (ii) The Traffic and Transportation Commission recommends the installation of stop signs on Longview Drive and Stardust Drive. Resolution NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: 1. Said action is pursuant to Sections 10.08.010, 10.08.080, and 10.12.1110 of the City of Diamond Bar Municipal Code, as heretofore adopted; 2. The City Council hereby finds the pub lic health, safety and welfare will be best protected by the installation of stop signs on Longview Drive and Stardust Drive as herein prescribed; 3. The City Council of the City of Diamond Bar hereby authorize and direct the City Engineer to cause said stop signs to be installed. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 2nd day of November, 2004. Bob Zirbes, 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, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 2nd day of November, 2004, 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 2 Agenda # 6.10 Meeting Date: Nov. 2, 2004 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: ADOPT RESOLUTION NO. 2004 -XX OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR RE-ESTABLISHING NO PARKING AND A DESIGNATED BIKE ROUTE IN THE 700 BLOCK OF NORTH DIAMOND BAR BOULEVARD LOCATED IN THE CITY OF DIAMOND BAR, CALIFORNIA, AND RESCINDING IN ITS ENTIRETY RESOLUTION NO. 2002-41. RECOMMENDATION: Adopt resolution. FINANCIAL IMPACT: The installation of traffic signs and restriping of the bike lane will be approximately $400 and will be fun ded by the City's signing and striping maintenance budget allocated for this FY 2004-2005. BACKGROUND/DISCO SSION: In April of 2002, the City entered into a business expansion agreement with Sigma Internet, Inc. (SIGMAnet) to retain and expand the information technology and fulfillment services business within the City of Diamond Bar. As part of the agreement, the City agreed to es tablish no fewer than 20 on -street public parking spaces in the immediate vicinity of the business address at 732 N. Diamond Bar Blvd. because the SIGMAnet building facility had limited parking. The City assisted SIGMAnet by providing public parking spaces by approving Resolution No. 2002-41 on June 4,2002. By approving the attached resolution, signage will be reinstalled at the beginning of the parking area (at 700 N. Diamond Bar Boulevard) stating "Begin Bike Lane" and "No Stopping Anytime" along with pavement markings for the 10 -foot wide bicycle lane. PREPARED BY: Sharon Gomez, Management Analyst REVIEWED BY David Liu, Director of Public Works James DeStefano, Deputy City Manager Attachment: Resolution 2004 -XX Aerial Map — Exhibit "A" RESOLUTION 2004 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR RE-ESTABLISHING NO PARKING AND A DESIGNATED BIKE ROUTE IN THE 700 BLOCK OF NORTH DIAMOND BAR BOULEVARD LOCATED IN THE CITY OF DIAMOND BAR, CALIFORNIA, AND RESCINDING RESOLUTION NO. 2002-41 IN ITS ENTIRETY. RECITALS (i) Atthe meeting of June 4, 2002, the City Council determined and approved the removal of approximately 460 feet of bike lane striping and the establishment of 460 feet of on -street parking with prohibition of commercial vehicle parking in the vicinity of 732 North Diamond Bar Boulevard. (ii) It has now been determined that the replacement of the 460 feet of bike lane striping and the removal of 460 feet of on -street parking in the vicinity of 732 North Diamond Bar Boulevard would be in the best interest of the public. RESOLUTION NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: 1. Said action is pursuant to Sect ions 10.08.010 and 10.08. 080 of the City of Diamond Bar Municipal Code, as heretofore adopted; 2. The City Council hereby finds the pub lic health, safety and welfare will be best served by the striping of approximately 460 feet of bike lane and installation of No Parking Anytime signs along North Diamond Bar Boulevard as herein prescribed; 3. The City Council of the City of Diamond Bar hereby authorize and direct the City Engineer to cause said painting of bike lane striping and said installation of No Parking Anytime signs in the vicinity of 732 North Diamond Bar Boulevard. 4. Resolution No. 2002-41 is hereby rescinded. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 2nd day of November, 2004. Bob Zirbes, 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, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 2nd day of November, 2004, 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 2 Agenda # 6.11 Meeting Date. LYov. 2. 2004 CITY COUNCIL AGENDA REPORT �98`�" TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Authorize Purchase and Installation of Two (2) Driver Feedback Signs as a Pilot Project for Traffic Calming at a Cost not to Exceed $15,000 and Appropriate $15,000 of General Fund, Fund Balance Reserve Restricted from the Previous Sale of Prop A Funds. RECOMMENDATION: Authorize the appropriation and purchase. FINANCIAL IMPACT: This expenditure was not anticipated at th a time of preparing the FY 2004-05 budget. Appropriation of $15,000 from the previous sale of Prop A funds approved by City Council on October 21, 2003 is recommended to purchase the signs and for installation. Prop Afunds were sold last year and the proceeds were deposited in the General Fund. The funds were reserved for future traffic improvements. The purchase of Driver Feedback Signs is an appropriate use of these restricted funds. The $15,000 appropriation would therefore be made from the General Fund. BACKGROUND/ DISCUSSION: In the City of Diamond Bar, speeding vehicles are a concern to the residents and have a major influence on the livability of our neighborhoods and arterials. Today there are so many more driver distractions — from cell phones to kids in car seats to the shear volume of vehicles on our roadways — that have an impact on the vehicle speeds. Clearly speed limit signs are no longer enough to reduce the speeds on the City's streets. Driver Feedback signs combine radar that detects vehicle speed with highly visible LED signs that communicate the speed at which the vehicle is traveling. The Federal Highway Administration confirms that changeable message signs displaying the actual speeds of approaching drivers have been shown to be valuable tools to enhance driver compliance with speed limits. When a motorist approaches one of the signs, he/she will see the posted speed limit or a regulatory sign (i.e. "School Zone") on the top of the pole, then the Driver Feedback Sign directly below. If the motorist is traveling over the speed limit, the Driver Feedback Sign will flash the actual speed the vehicle is traveling (see Attachment "A"). Drivers are immediately made aware they are speeding and at risk of enforcement measures. Effectiveness studies have found traffic slowed five to seven miles per hour in zones where the units are located. Most drivers will make a conscious decision to slow down if made aware that they are driving at an unsafe speed. Many Southern California cities are installing Driver Feedback Signs on their arterials and residential streets. Chino Hills has recently installed a sign and Whittier now has 23 signs. The cities of Long Beach, Garden Grove, Pasadena, Inglewood, and Los Angeles, as well as the County of Los Angeles, have installed signs near schools, residential neighborhoods, or in high speed areas. In addition to displaying a warning to motorists, the signs are capable of collecting volume and speed counts. Speed data logs may be downloaded to a laptop computer for report and/or graphic representations and maybe used to aid in future traffic calming projects. The logs also provide data regarding the effectiveness ofthedevice for future studies. Asa pilot project, staff suggests purchasing two signs. The signs are portable and may be moved to different locations as the need arises. PREPARED BY: DATE PREPARED: October 27, 2004 Sharon Gomez, Senior Management Analyst REVIEWED BY: David G. Liu, Director of Public Works Jim DeStefano, Deputy City Manager Attachments: Attachment "A", Driver Feedback Sign Example 2 Agenda # 6.12 Meeting Date. LYovernber 2. 204 CITY COUNCIL�� �� ;� AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: AMENDMENT NO. 1 TO THE DESIGN SERVICES CONTRACT WITH DEWAN, LUNDIN AND ASSOCIATES (DL & A) FOR THE GRAND AVENUE BEAUTIFICATION/B ETTERMENT PROJECT IN THE AMOUNT OF $47,675. 00, PLUS A CONTINGENCY AMOUNT OF $24,843.00 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $220,000.00. RECOMMENDATION: Approve contract amendment and additional contingencies. FINANCIAL IMPACT: FY 04/05 Budget allocated $1,600, 000.00 from the Los Angeles County Aid to Cities, Transportation Development Act, Federal Surface Transportation Program Local, developer contribution and General funds for the project. Developer contributions will be utilized to fund $38,740.00 of Amendment No. 1 and remaining $8,935.00 will be paid by other funds changing DL & A's contract amount to $195,157.00. The original contract with DL & A included an authorization of $20,000.00 for contingencies but was never encumbered as part of the original purchase order in FY 02/03. The requested contingency amount of $24,843.00 re-establis hes the original amount as well as additi onal 10% on the amendment. BACKGROUND/DISCO SSION: On October 15, 2002, the City contracted with DL&A to prepar a plans and specifications and estimates for the Grand Avenue Beautification/B etterment project. The project scope consisted of improvements to the existing center median islands, architectural treatment and aesthetic enhancement to the roadway and intersections. The median modifications will include replacement of existing irrigation system, landscaping, planting and concrete improvements. Included in the project will also be traffic safety enhancements such as installation and/or modification of traffic signals, striping, drainage improvements and street reconstruction. At the December 2, 2003 study session, the project team made a presentation to the City Council and proposed to implement the project in two phases due to funding shortfall. The new project limits consisted of Grand Avenue from: • State Route -57/60 (SR -57/60) to Diamond Bar Boulevard • Diamond Bar Boulevard to Easterly City Limit The project team has been working with the Diamond Bar Village project team, a mixed - used development located at the southeast corner of Grand Avenue and Golden Springs Drive. Due to various funding sources, right-of-way required, and utility relocation for public improvements of the Diamond Bar Village Development, it was decided to revise the limits of the Grand Avenue project as follows: • SR -57/60 to 1100 feet east of Golden Springs Drive (800 Grand Ave, entrance to condominiums) • 1100 feet east of Golden Springs Drive to Rolling Knoll Road • Rolling Knoll Road to Easterly City Limits Staff requested DL&A to submit a proposal to provide additional services required to complete the plans, specifications and estimates for all three phases of the Grand Avenue Beautification/B etterment project, as well as the required off-site improvements for Diamond Bar Village project. In accordance with our development agreement with Lewis Retail Centers, the public improvements design and construction costs associated with the Diamond Bar Village project will be paid by Lewis Retail Centers. PREPARED BY: Fred Alamolhoda, Senior Engineer Date prepared: October 27, 2004 REVIEWED BY: David G. Liu, Director of Public Works James DeStefano, Deputy City Manager Attachment: Amendment No. 1 to the Consulting Services Agreement 2 Agenda # 6.13 Meeting Date. Lvov. 2. 2004 CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager AGENDA REPORT TITLE: Resolution No. 2004-xx, Establishing Salary Ranges for All Classes of Employment Effective the Pay Period Commencing November 14, 2004; Rescinding Resolution No. 2004-50 in its Entirety. RECOMMENDATION : It is recommended that the City Council take the following actions: 1. Rescind Resolution No. 2004-34 in its entirety, and 2. Adopt Resolution No. 2004 -XX, establishing new and amended job classifications and salary ranges. FINANCIAL IMPACT: There is no additional appropriation required and the recommended changes will result in a net savings of $21,000 on an annual basis. The attached resolution would create the following new positions: Information Systems Director Network/GIS Engineer Accounting Technician Development Services Associate The following positions would be remov ed from the table of City positions MIS Technician Development Services Assistant In addition, it is recommended that the salary ranges for the following positio ns be adjusted to match their duties and responsibilities Administrative Assistant Sr. Administrative Assistant Sr. Management Analyst Sr. Accountant Sr. Engineer On an annual basis the following budgeted resources will be reallocated to fund the personnel recommendations: IS Management Contract $125,000 MIS Technician position $ 70,353 Vacant Office Assistant (Transit) position $ 47,291 Vacant City Clerk position' $101,735 Total available annual resources $344,380 The total cost for all recommended changes including promotion of employees is $323,560 . The organizational restructuring and salary adjustments will result in an annual savings of approximately $21,000. This saving assumes that the vacant City Clerk position will not be filled in th e fu to re. DISCUSSION : Recent vacancies in the organization have created an opportunity for City management to review City operations to improve operational efficiency and recognize possible cost savings by redistributin g work and responsibilities . This review has resulted in a number of reco mmendations for personnel and salary modifications. Each reco mmendation is discussed in detail below: Information Systems Director and Network/GIS Engineer The recent retirement of the City's Management Information Systems (MIS) Technician leaves the City without any City Information Systems staff. It is recommended that the City have Information Systems staff to retain the organizational knowledge and history of the Information Systems, especially as the City launches more e -government programs, increa ses its reliance on technology, implements a new Geographical Information Systems (GIS) system and converts to a new financial management system. Currently the City contracts for information systems management services through Nakoma Group LLC. In the current budget, $150,000 isallocated to provide this service. While wehave received excellent service from Nakoma Group, City staff believes that having an Information Systems Director on staff will result in a higher level of accountabilit y, provide the City with more hours ata lower overall cost (current contractor is onsite only part of the day), allow the IS Director to become involved in supporting the technology of other City systems such as telephone, message on hold, DBTV, etc. and provide a consistency that will resu It in higher level of institutional knowledge. It is recommended that $25,000 of the current budget be retained forspecialty IS consultants and for independent technical analysis of the City information systems. In addition, it is recommended the City create a Network/GIS Engineer position. This position will assist the Information Systems Director with network issues such as network configuration and maintenance, desktop and end user hardware and software support, network data backup and offsite storage, and provide support for City software applications such as the financial system, Parks and Recreation reservation system, document imaging, and customer service management software. The Network/GIS Engineer will also be responsible for the creation and development of the City's new Geographical Information Systems. Since the GIS system will be a new program for the City, it is unknown at this time how the implementation will impact staff resources. It is recommended that the GIS program be included as shared duties of the network technician instead of hiring afulltime GIS staff position as is the case in many other cities. The cost of these positions including salary and benef its is $224,520. This cost is partially offset through the reduction of the existing information systems management contract ($125,000) and the elimination of the MIS Technician position ($70,353). Accounting Technician The vacancy created by the departure of the Office Assistant responsible for transit pass sales has created an opportunity to reevaluat ethe position and the requirement to assign a full time staff member to these duties. City management also reviewed the essentia I functions of the position to determine if was located in the appropriate department. Prior to the vacancy, the Public Works Department includes a full time Office Assistant position. The primary duties of this position were to process the sale of transit passes. After review, itis recommended that the function be reassigned from the Public Works Department to the Finance Department. The Finance Department consists of two Senior Account Clerk positions. Through an internal reorganization and modification of the existing workflow process, the sale of transit passes can be accomplished by utilizing one of the existing Senior Account Clerks. In recognition of accepting additional responsibilities, we are recommending the creation of an Accounting Technician position which would be placed in salary range 1437. The cost to change one Senior Account Clerk to an Accounting Technician is approximately $11,651 annually. This cost is offset by the elimination of the Public Works' Office Assistant/Transit position ($47,291). Development Services Associate It is recommended that the current position of Development Services Assistant be reclassified to the position of Development Services Associate. As part of the reorganization of the City staff, this position has been identified as the key front counter person for Development Services. The person will be relocated to the front counter and will serve as the primary interface between the City and the development community. In recognition of this change along with the additional responsibilities that will result, it is appropriate to reclassify the position and adjust the salary. The annual cost increase of this recommendation is approximately $10,410. Administrative Assistant/Sr . Administrative Assistant The City has three administrative assistants that serve the Developm ent Services, Public Works and Community Services divisions respectfully. It is recommended that the salary ranges for these positions be adjusted. This change will more accurately reflect the appropriate pay for these positions based on the duties and responsibilities . The annual increase for this change for two positions is approximately $5,330. With the increased salary level for the Administrative Assistant, it is appropriate to increase the salary level of the Sr. Administrative Assistant. It is recommended that the current Administrative Assistant in Development Services be promoted to the Sr. Administrative Assistant position in recognition of her accepting additional responsibil ities through her assignment to support the new Planning Manager and the Deputy City Manager for Development Services as well as the Neighborhood Improvement division. The annual cost for this increase is approximately $7,080. Sr. Management Analyst The City has four Sr. Management Analyst positions (one is currently vacant). It is recommended that the salary ranges for these positions be adjusted and a new salary range, Salary Range 1920, be created. This increase in salary will more accurately reflect the duties and responsibilities of the position and will allow the City to be more competitive in the market place when recruiting. The cost of the increase per positions is approximately $8,125 ora total of $25,600 for all four positions. Sr. Accountant It is recommended that the Sr. Accountant salary range be adjusted from range 1897 to salary range 1987. This adjustment is recommended to match the duties and responsibilities for this position. The net impact of the salary range adjustment is $3,000 annually. Howeve r, it is the desire of City management to promote the current Accountant II into the Sr. Account position after the salary range adjustment. This promotion along with the salary range change will result in an annual increase of $12,454. Sr. Engineer It is recommended that the salary range for the Sr. Engineer position be adjusted. This increase in salary will more accurately reflect the duties and responsibilities of the position. The Sr. Engineer acts as the Public Works Director in his absence and is responsible for large complex projects such as the CALTrans 57/60 interchan ge improvement project. The annual cost of the salary range adjustment is $7,238. Office Assistant Promotions In addition, City management will be prom oting two Office Assistants to Office Assistant II positions. The promotions are the result of these positions taking on additional responsibilities associated with transit pass sales and additional clerical duties to support the Information Systems Director as well as Human Resources. The cost of these promotions is approximatel y $8,645 for each position or a total of $17,290 for both positions. Summary The City management has reviewed each of the positions listed above and is making recommendations to the City Council to increase operational efficiency and effectiveness, to enhance the level of professional staff, and to increase existing salaries to more accurately reflect the duties and responsibilities of the positions. The net result of all the recommended changes will result in a savings of approximately $21,000 annually. IwVOWEIWI91:YA David Doyle Deputy City Manager Attachments: 1. Salary Resolution 2004-xx establishing salary ranges and rates. 2. Redline version of Salary Schedule RESOLUTION NO. 2004 -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 NOVEMBER 14, 2004; RESCINDING RESOLUTION NO. 2004-50 IN ITS ENTIRETY. WHEREAS, the City Council ofthe City of Diamond Bar has adopted the annual budget for fiscal year 2004-2005; WHEREAS, the City Council of the City of Dia mond Bar wishes to establish salary ranges (Attachment 1, Schedule A-E) fo rthe 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-exem pt full-time (Schedule A), exempt full-time (Schedule B), executive - management (Schedule C), non -benefited part-time (Schedule D) or benef ited part-time (Schedule E) (Schedule A-E attached); WHEREAS, it is necessary from time to time to establish comp rehensive job classifications and salary schedules to fix the rate of compensat ion to be paid to employees of the City; NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Diamond Bar, does hereby rep ea I all previous salary resolutions and establishes salary ranges for non-exempt full-time, exempt full- time, executive -manage ment, non -benefited part-time and benefited part-time as outlined in Salary Schedules A-E. PASSED, ADOPTED AND APPROVED this ______ day of__________, 2004 Bob Zirbes, 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 ata regular meeting ofthe City Council of the City of Diamond Bar held on the _______ day of_____________ , 2004, bythe following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Clerk Diamond Bar CITY OF DIAMOND BAR SALARY RANGES BY POSITION FY 2004-2005 FULL TIME NON-EXEMPT POSITIONS (Job Classifications 1000 - 1599) Effeci RANGE ]OB TnLE A B C D E F 1037 Office Assistant 1239 13.01 13.66 1434 15.06 1591 991.2575 1,0409204 1,0929614 1,147.5045 1,2049797 1,265.1237 2,147.72 2,255.11 2,36797 2,48626 2,610.57 2,741.10 25,772.69 27,06133 28,414.40 29,835.12 31,32697 32,89322 1141 Account Clerk R 1352 1431 15.02 15.77 16.56 1739 Community Services Coordinator 1,089.9225 1,144.4186 1,201.6395 1,261.7215 1,3249076 1,391.0480 Office Assistant R 2,361.50 2,479.57 2,60355 2,733.73 2,870.42 3,013.94 28,337.98 29,75498 31,242.63 32,804.76 34,445.00 36,16725 1203 Parka Maintenance Worker II 1437 15.09 1594 16.63 17.47 1834 1,149.5405 1,207.0175 1,2673684 1,330.7368 1,3972737 1,467.1374 2,490.67 2,61520 2,745.96 2,88326 3,027.43 3,17890 29,888.05 31,382.46 32,951.58 34,599.16 36,329.12 38,14557 1257 Administrative Secretary 15.02 15.77 1655 1738 1825 19.16 Senior Account Clerk 1,2012134 1,2612741 1,3243378 1,390.5547 1,460.0824 1,533.0865 2,602.63 2,732.76 2,869.40 3,012.87 3,163.51 3,321.69 31,23155 32,793.13 34,432.78 36,154.42 37,962.14 39,86025 1365 Administrative Assistant 15.83 16.62 17.45 1832 19.24 2020 1,266.0654 1,3293687 1,395.8371 1,465.6290 1,538.9105 1,615.8560 2,743.14 2,88030 3,02431 3,17553 3,33431 3,501.02 32,917.70 34,56359 36,291.77 38,10635 40,011.67 42,01226 1437 Neighborhood improvement Office 17.17 18.03 18.93 19.87 20.87 21.91 Recreation Specialist 1,373.4968 1,442.1716 1,5142802 1,589.9942 1,669.4939 1,752.9686 Accounting Technician 2,975.91 3,124.71 3,280.94 3,444.99 3,61724 3,798.10 Senior Administrative Assistant 35,710.92 37,496.46 39,37129 41,339.85 43,406.84 45,577.18 Schedule I CITY OF DIAMOND BAR SALARY RANGES BY POSITION FY 2004-2005 FULL TIME EXEMPT POSITIONS (Job Classifications 1600 - 1999) Effective 7111C RANGE ]OB T1rLE A B C D E F G 1635 Accountant 11 19.52 20.50 21.52 22.60 23.73 24.92 26.1 Assistant City Clerk 1561.8800 1,639.9740 1,721.9727 1,808.0714 1,898.4750 1,9933987 2,093.06E Assistant Engineer 3,384.07 3,553.28 3,730.94 3,917.49 4,11336 4,319.03 4,534.E Assistant Planner Development Qenke&,Assis� 40,608.88 42,639.33 44,771.29 47,009.86 49,36035 51,828.37 54,419. i Management Analyst Parks & Maintenance Supervisor Public Works Supervisor Recreation Supervisor 1752 SeRiff Management AnalyAr 20.99 22.04 23.14 24.30 25.51 26.79 28.1 Senior Neighborhood fi provenent Olflcer 1,679.0212 1,762.9723 1,851.1209 1,943.6769 2p40.8608 2,142.9038 2,250.04 3,637.88 3,819.77 4,010.76 4,211.30 4,421.86 4,642.96 4,875.1 43,654.55 45,837.28 48,129.14 50,535.60 53,062.38 55,715.50 58,501.E 1897 Communications &Marketing Coordinator 22.66 23.79 24.98 26.23 2754 28.92 30.: Recreation Supervisor II 1,812.7125 1,9033481 1,998.5155 2,098.4413 2,2033633 2,313.5315 2,42920 E SeniorAccountant3,92754 4,123.92 4,330.12 4546.62 4,773.95 5,012.65 5,263.; Superintendent ofParksp9ainter ante 47,130.52 49,487.05 51,961.40 54,559.47 57,287.45 60,151.82 63,159.1 DEVELOPMENT SERVICES ASSOCIATE 1920 SENIOR MANAGEMENT ANALYST 23.09 2424 25.45 26.73 28.06 29.46 30.5 1,846.9233 1,9392695 2,0362330 2,138.0446 2,244.9468 2,357.1942 2,475.05- 4,001.67 4,201.75 4,411.84 4,632.43 4,864.05 5,10725 5,362.E 48,020.01 50,421.01 52,942.06 55,589.16 58,368.62 61,287.05 64,351.2 1987 Associate Planner 23.73 24.92 26.17 27.47 28.85 3029 31.E Associate Engineer 1,898.6747 1,993.6084 2,0932889 2,197.9533 2,307.8510 2,4232435 2,544.40E Executive Assistant 4,113.80 4,319.48 4,535.46 4,76223 5,00034 5,25036 5,512.E SENIOR ACCOLNTANT 49,36554 51,833.82 54,42551 57,146.79 60,004.13 63,00433 66,154.E 1990 S^^'^•av mrEngi ter 2551 26.79 28.13 29.53 31.01 32.56 34.1 Senior Planner 2,041.0752 2,143.1289 2,2502854 2,362.7996 2,480.9396 2,604.9866 2,73523 E 4,42233 4,643.45 4,875.62 5,119.40 5,37537 5,644.14 5,926.-- ,926.=53,067.95 53,067.95 55,72135 58,507.42 61,432.79 64,504.43 67,729.65 71,116.1 1995 Public Informagon Manager 27.54 28.92 3036 31.88 33.48 35.15 36.5 2,2033528 2,3135204 2,429.1964 2,550.6563 2,678.1891 2,812.0985 2,952.70- 4,773.93 5,012.63 5,26326 5,526.42 5,802.74 6,092.88 6,397. E 57,287.17 60,15153 63,159.11 66,317.06 69,632.92 73,11456 76,770.; CITY COUNCIL Agenda # 6.14 Meeting Date: November 2, 2004 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Authorize City Manager to Enter into a Letter of Agreement with Kosmont Financial Services (KFS) in the amount of $31,000 to Cover all Costs to Secure a Replacement Letter of Credit (LOC) to Be Used to Provid e Liquidity-Faci lity for the Public Financing Authority Rate Lease Revenue Bonds. RECOMMENDATION: Authorize City Manager to enter into an agreement to secure a new Letter of Credit. FISCAL IMPACT: The long term impact ofobtaining a new Letter of Credit will beto save the City somewhere between $300,000 and $1,000,000 depending on the reduced cost of the new letter of credit (LOC) as well as the number of years that the bonds remain outstanding. It is not anticipated that the cost to secure the new LOC will exceed the savings that will be obtained in the current year; therefore, no additional appropriation is required. The agreement totals $30, 000 in fees with possible reimbursable costs of $1,000. BACKGROUND: In the Fall of 2002, the City issued $13,755,000 of Variable Rate Lease Revenue Bonds. The proceeds were used to build the Diamond Bar Center. Part of the process to issuing variable rate bonds includes the use of a letter of credit (LOC) which, as the bonds are traded, makes cash/security available to purchase and then resell the bonds. When the City's bonds were issued, the cost of securing the necessary letter of credit amounted to approximately $130,000 per year. The City has paid this amount for two years. At a study session on October 5, 2004, KFS informed the City Council that the annual LOC cost can be reduced by re -bidding the LOC now that the project has been built and the City's financial position has remained solid. Atthe Council's request, KFS has prepared a proposal to rebid the LOC. DISCUSSION: KFS has proposed the attached Letter of Agreement to rebid and secure the replacement LOC. The financial services are offered at $25,000 with the added amount of reimbursable costs not to exceed $1,000. The principal, Larry Kosmont, has agreed that the proposed attorney fees ($5,000) can be added to the KFS contract. The City Manager and Principal will make the appropriate corrections to the proposed agreement. ATTACHMENT: Letter of Agreement for Municipal Bond Financial Advisory Services Agenda # 615 Meeting Date: November 2. 2004_ CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager AGENDA REPORT TITLE: APPROVAL OF DRAFT ADDENDUM TO AGREEMENT FOR USE OF FACILITIES BY AND BETWEEN THE CITY OF DIAMOND BAR AND THE POMONA UNIFIED SCHOOL DISTRICT (PUSD) AUTHORIZING THE INSTALLATION OF ARTIFICIAL TURF AT LORBEER MIDDLE SCHOOL FOOTBALL FIELD AND AUTHORIZATION FOR THE CITY MANAGER TO NEGOTIATE THE FINAL TERMS OF THE ADDENDUM WITH PUSD OFFICIALS AND TO HAVE THOSE TERMS RATIFIED BY THE CITY COUNCIL RECOMMENDATION: Approve Addendum to Agreement (Attachment A). FINANCIAL IMPACT: No impact on the General Fund. If the City of Diamond Bar is awarded the grant, the project will be funded by the grant and a match of $710,000 from Capital Improvement Funds already included in the 2004/05 FY budget. Sources of funds are Prop 12 ($436,062), Prop 40 ($63,044) and Park Devel opment Fund ($210,894). BACKGROUND: At its October 19, 2004 meeting, the City Counc it adopted Resolution No. 2004- 58 (Attachment B) approving the submittal of app lication for grant funds from the Youth Soccer and Recreation Development Program under the California Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Act of 2002 (Proposition 40). The City's application for grant funds will seek the maximum grant award of$1,000,000 to be used to fund the installation of artificial turf atthe upper field atLorbeer Middle School. Grant requests exceeding $100,000 require a lease agreement of at least 20 years for the land where the grant funded improvement will be constructed. DISCUSSION: As required by the grant guidelines, applicants must certify they have adequate tenure to, and site control of, properties to be improved. The addendum to agreement provides for this provision as well as the required renewal and termination provisions. The agreement has been reviewed by the City Attorney and representatives of PUSD. At the time this report was written, PUSD had not yet agreed to the final terms of the addendum. However, the Superintendent has the authority to sign the addendum and to have the School Board ratify it at a later time. Staff is seeking City Council approval to provide the City Manager with the same authority to complete negotiations prior to the November 5 grant submittal deadline. The issue requiring the greatest consideration has been the financial implication if the District must turn the field into an alternative use prior to the conclusion of the term of the addendum. Upon approval of the addendum by the City Manager and Superintenden t, the City's contract grant writer, David Volz Design with assistance from Community Services Division staff will complete the grant application and submit it to California Department of Parks and Recreation Office of Grants and Local Services. ATTACHMENTS: A) Addendum to Agreement B) Resolution 2004-58 PREPARED BY: Teresa A. Ilasin, Senior Management Analyst REVIEWED BY: Bob Rose Jim DeStefano Community Services Director Deputy City Manager ADDENDUM TO AGREEMENT FOR USE OF FACILITIES THIS ADDENDUM to the existing Agreement for Use of Facilities is entered into this Day of 2004 by and between the CITY OF DIAMOND BAR, a public entity, hereinafter referred to as "City," and the POMONA UNIFIED SCHOOL DISTRICT, a school district organized and existing under the laws of the State of Californi a, hereinafter referred to as "Pomona Unified." I. Site Improvement at Lorbeer Middle School Pomona Unified acknowledges as a publ is benefit to the community the capital improvement artificial turf project at the Lorbeer Middle School football field (the "Facility") funded in its entirety and constructed by the City and according to the terms of the existing agreement. II. Term of Agreement The parties agree that facility shall be left in place and available for recreational use by the public for not less than 20 years from the date of project completion. This Addendum may be extended for an additional 20 year period upon mutual agreement. III. Operations and Management Agreement Requirements The parties agree that an operati ons and management agreement for the facility must be in place prior to the construction of any improvements funded through grant or City resources. IV. Termination The parties agree that this termination clause takes priority over section G of the existing Agreement. Due to State grant requirements, this Addendum may only be terminated by mutual agreement and only after Pomona Unified makes a determination that it is necessary and in the best interests of Pomona Unified's mission to remove the facility. Upon such determination and mutual agreement, this Addendum shall be of no further force or effect after the expiration of 180 days If the termination occurs prior to expiration of the initial twenty-year term, Pomona Unified agrees to compensate City in an amount equal to the cost the City incurred in constructing the facility improvements, divided by 20, then multiplied by the number of years remaining on the initial twenty- year term. In such event, title to such improvements shall be passed to Pomona Unified on the date of termination and upon payment of compensation due as provided above. If this Addendum terminates sooner than six months after an anniversary date, the partial year shall be considered as a full year remaining on the initial twenty-year term. If this Addendum terminates more than six months after the most recent anniversary date, the partial year shall not be considered as a year remaining on the initial twenty-year term. If, after termination, the State requires repayment of any amount of grant funds utilized to construct site improvements, Pomona Unified shall pay the amount to reimburse the State an amount equal to the cost the State granted for construction of the facility improvements, divided by 20, then multiplied by the number of years remaining on the initial twenty-year term. If this Addendum terminates sooner than six months after an anniversary date, the partial year shall be considered as a full year remaining on the initial twenty-year term. If this Addendum terminates more than six months after the most recent anniversary date, the partial year shall not be considered as a year remaining on the initial twenty-year term. Any other cost due to the State for reimbursement of grant funds due to termination of Addendum sha II be borne by the City. V. Damage beyond the Control of Parties If the facility is destroyed by fire, war, earthquake, flood, storm, or other casualty beyond the control of the parties hereto to such an extent that they cannot be restored to their previous condition within 120 days after the happening of the casualty, Pomona Unified shall have the option, at its discretion, to restore the improved area to their condition as of the date of the casualty. In the event Pomona Unified does not elect to perform such restoration, this Agreement shall terminate and City shall remove all improvements and personal property from the Site and return the Site to substantially the same condition as prior to installation of the improvements, normal wear and tear excepted ("Original Condition"). If the improved area is destroyed by any of the causes enumerated above and in the event they can be restored within 120 days after the happening of the casualty, Pomona Unified shall restore as soon as feasible to do so and the Agreement shall continue in full force and effect. VI. Priority for Use of School Facilities Located in Diamond Bar Priority for use of school facilities located in the City of Diamond Bar would be as follows: 1. Pomona Unified sponsored activities; 2. City sponsored activities; 3. Diamond Bar community-based, youth, non-profit organizations; 4. Diamond Bar community-based, adult, non-profit organizations; 5. All other Diamond Bar organizations; 6. Non -Diamond Bar youth, non-profit organizations; 7. Non -Diamond Bar adult, non-profit organizations; and 8. All other non -Dia mond Bar organizations. This Addendum to the existing Agreement for Use of Facilities has been approved and authorized to be executed by: Action of the Governing Board of Pomona Unified taken at its meeting of 2004, Action of the Diamond Bar City Council taken at its meeting of 2004 and executed on the date set forth below. ATTEST: Pomona Unified School District Board President Superintendent Date: Approved as to form: General Counsel ATTEST: Date: Date: City of Diamond Bar Mayor City Manager Date: Date: Approved as to form: Date: City Attorney CITY COUNCIL TO: Honorable Mayor and Members VIA: Linda C. Lowry, City Manager TITLE: ADOPTION OF RESOLUTION NI FACILITY USE POLICY FOR THi PROCESS AND FEE FOR NOW TIME TO THEIR RESERVATION. RECOMMENDATION: Adopt Resolution. FINANCIAL IMPACT: None. BACKGROUND: The Diamond Bar Commur reserved use of the Grand View Ballroom at the fundraiser. The set-up time for their use is 4:00 of the Foundation requested an additional four I Current policies require a fee of $100 per hour, Staff is requesting that a new variance be adde+ based non-profit organizations the opportunity ti DISCUSSION: Staff recommends the foll Section IX, VARIANCES, add V. Additional set-up tin Organization will be use shall not interfe receive prior approv Agenda # 3 Meeting Date: 11/02/04 AGENDA REPORT the City Council .2003-60D APPROVING CHANGES TO THE DIAMOND BAR CENTER TO REVISE THE ROFIT ORGANIZATIONS TO ADD MORE SET-UP city Foundation, a non-profit organization, has Diamond Bar Center on November 13, 2004 for a to 6:00 P.M., a period of two hours. Representatives lours of setup time, from 12 noon to 4:00 P.M. or $400 for the four additional hours of set-up time. 1 to the Facility Use Policy to allow Diamond Bar - D request additional set-up time at a lower cost. ving change to the Facility Use Policy: E V of Number 1.v, (on Page 20): 'of for any use by priority Group B or C organizations. ;harged actual costs borne by the City, if any. Such with any other scheduled use of facility, and must LI from the Center Director. This change will allow the Diamond Bar Comm profit organizations, the opportunity to have ad per hour (at the current staff rate of $14.00 per two staff people on duty during set-up time. Th Foundation to pay no more than $112 for the a policy). Attachments: Resolution No. 2003-60D Facility Use Policy for the Director of Community Services nity Foundation, and other Diamond Bar -based non- itional set-up time at a cost of no more than $28.00 lour per staff person). The Center Director requires refore, the additional set-up time will require the ditional time (as compared to $400 per current liamond Bar Center James DeStefano Deputy City Manager RESOLUTION NO. 2003-60D A RESOLUTION OF THE CITY COUNCIL. OF THE CITY OF DIAMOND BAR RESCINDING RESOLUTION No. 2003-60C AND REVISING THE POLICIES AND FEES FOR THE USE OF THE DIAqOND BAR CENTER OPERATED BY THE CITYI OF DIAMOND BAR A. Recitals (i ) The City Council adopted Resolution Nd. 2003-60C on September 7, 2004 revising policies and fees for the use of the Diamond Bar Censer; Staff has been utilizing the revised polic on September 7, 2004; Staff believes that the change listed in operation of the Diamond Bar Center; (iv) All legal prerequisites to the adoption B. Resolution NOW, THEREFORE, BE IT RESOLVED, by That: and fees to schedule reserved use since their adoption hibit A will result in a more efficient and effective this Resolution have occurred. City Council of the City of Diamond Bar 1. The use of the Diamond Bar Center shall b governed by the policies described in the Facility Use Policy for the Diamond Bar Center, attacheo hereto as Exhibit A, and incorporated herein by this reference as though set forth in full. 2. Resolution No. 2003-60C is hereby resc PASSED, APPROVED AND ADOPTED this day of 2004. OB ZIRBES layor ATTEST: LINDA LOWRY City Clerk I, LYNDA LOWRY, City Clerk of the City f Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopte at a regular meeting of the City Council of the City of Diamond Bar held on this day of _ 2004, by the following vote: AYES: COUN NOES: COUNCILMEMB ABSENT: COUNCILMEMB ABSTAIN: COUNCILMEMB NDA LOWRY, City Clerk ty of Diamond Bar IX. VARIANCES An applicant may request a variance that unusual circumstances make it ii precise parameters of this Use Polic} requirements: Hours of use beyond Exhibit "A" from one or more of the rules set forth below in the event npossible or infeasible to conduct the event within the Variances may be requested only from the following times stated in this document. ii. Relief from cancellation fees when facility is then used by an alternate party that pays fees similar to or more than the cancelled event (for the same date and approximate time as the cancelled event). If variance is granted, a $5.00 refund processing fee will be deducted from refund amount. iii. Use of the parking lot for any purpose other than parking the cars of facility users in marked stalls. iv. Additional recurring �eekday use by priority Group C organizations and/or subsidized/discounte weekend use by priority Group B organizations. V. Additional set-up ti a for any use by priority Group B or C organizations. Organization will be charged actual costs borne by the City, if any. Such use shall not interfere with any other scheduled use of facility, and must receive prior approval from the Center Director. vi. Large events that invc scheduled for use and beyond the boundary covered in this Use Pc Requests for waiver or discount of fees (other than c 2. Variance Request Procedures: ve the use of multiple rooms and/or spaces not normally rses that may result in parking of event attendees in areas f the Diamond Bar Center parking lot, or events not on fees) will not be accepted nor considered. Variances must be req ested in writing at the time of submission of the Facility Use Applicati n. The request must set forth the unusual circumstances that jus 'fy a deviation from the ordinary rules. ii. Variances will be grar presented are unusual variance will not set a to the public health, s-, occurring in the facilit neighborhood. The re application is approve :d only upon a finding that: 1) the circumstances id not likely to recur often; 2) the grant of the recedent; and 3) the variance will not be detrimental ;ty or welfare, or disruptive to other events at the same time, or to the immediately surrounding lest for a variance will be acted upon at the time the t will pay any supplemental ional costs associated with the :d within ten days to the City e final.