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HomeMy WebLinkAbout7/6/2004THIS 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. CITY OF DIAMOND BAR CITY COUNCIL AGENDA July 6, 2004 STUDY SESSION: 5:00 p.m., Room CC -8 Discussion of Council Goals Park Improvements Update Sycamore Canyon Project Summitridge tot Lot Starshine Park Improvements CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor INVOCATION: Pastor Bob Stebe, Northminister Presbyterian Church 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 Presentation of Certificates to Diamond Bar High Teacher Kevin Patterson, Jung Soo Han, Lauren Lopez and Stacy Camou for saving the life of coach Kemp Wells. 1.2 Proclaiming July, 2004 as "Parks and Recreation Month." 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 July 6, 2004 PAGE 2 City Council 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 CONCERT IN THE PARK (Cold Duck — 70's/Top 40) — July 7, 2004 — 6:30 — 8:00 p.m. - Sycamore Canyon Park 22930 Golden Springs Dr. 5.2 TRAFFIC AND TRANSPORTATION COMMISSION MEETING — July 8, 2004 — 7:00 p.m. — AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.3 LIBRARY TASK FORCE MEETING — July 12, 2004 — 7:00 p.m., D.B. Library, 1061 S. Grand Ave. 5.4 PLANNING COMMISSION MEETING — July 13, 2004 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.5 CONCERT IN THE PARK (The Beatles 60's Beach Party) July 14, 2004 — 6:30 — 8:00 p.m., Sycamore Canyon Park, 22930 Golden Springs Dr. 5.6 COMMUNITY FOUNDATION MEETING — July 15, 2004 — 7:00 p.m., Room CC -8, AQMD/Government Center, 21865 Copley Dr. 5.7 CITY COUNCIL MEETING — July 20, 2004 — 6:30 p.m., Auditorium, AQMD/Government Center, 21865 Copley Dr. 6. CONSENT CALENDAR: 6.1 City Council Minutes: 6.1.1 Study Session of June 15, 2004 — Approve as submitted. 6.1.2 Regular Meeting of June 15, 2004 — Approve as submitted. 6.2 Planning Commission Minutes — Regular Meeting of June 8, 2004 - Receive and file. 6.3 Traffic and Transportation Commission Minutes: 6.3.1 Special Joint Meeting of Planning Commission, Traffic and Transportation Commission and Parks and Recreation Commission July 6, 2004 PAGE 3 City Council Meeting of April 7, 2004 - Receive and file. 6.3.2 Regular Meeting of Traffic and Transportation Commission of May 13, 2004 — Receive and file. 6.4 Vouchers — Approval of Voucher Registers dated June 17, June 24 and July 1, 2004 in an amount totaling $1,196,205.47. 6.5 Treasurer's Statement - month of May, 2004. Recommended Action: Review and approve. 6.6 Extension of Maintenance Contracts: (a) Excel Landscape — Approve Amendment No. 2 to the contract for Landscape Maintenance Services at nine locations in LLAD No. 38 for FY 2004-05 in the amount of $29,371.08, which includes a 3.7% C.P.I. increase; plus a contingency amount of $5,000 for as -needed work. Recommended Action: Approve. (b) Valley Crest Landscape — Approve Amendment No. 1 to the contract for maintenance at two park locations for FY 2004-05 in the amount of $121,236.26, which includes a 2.6% C.P.I. increase; plus a contingency amount of $20,000 for as -needed work. Recommended Action: Approve. Requested by: Community Services Division 6.7 Second Reading of Ordinance No. 02(2004): Approving Zone Change No. 2004-02 From Commercial Manufacturing Planned Development (CM — PD — BE), Regional Commercial (C-3) and High Density Residential (R-4) to Specific Plan (SP) for properties comprised of approximately 70 -acres generally located at the southeast corner of Grand Ave. and Golden Springs Dr. and identified as Assessors Parcel Numbers — 8293-045-004, 8293-045-005, 8293-045-006, 8293- 045-007, 8293-045-008 AND 8293-045-009 - Recommended Action: Approve second reading by title only and adopt. Requested by: Planning Division 6.8 Second Reading of Ordinance No. 03(2004): Approving the Diamond Bar Village Specific Plan (SPECIFIC PLAN NO. 2004-01). July 6, 2004 PAGE 4 City Council Recommended Action: Approve second reading by title only and adopt. Requested by: Planning Division 6.9 Second Reading of ORDINANCE NO. 04(2004): Approving a Development Agreement (Development Agreement No. 2004-01) between the City and Lewis -Diamond Bar, LLC for the Diamond Bar Village Project. Recommended Action: Approve second reading by title only and adopt. Requested by: Planning Division 6.10 Authorize expenditures in an amount not to exceed $55,000 for FY 2004-05 to Graphic United for production of the City's newsletter/recreation guide; and authorize a cumulative expenditure of $36,000 for FY 2004-05 to the Postmaster for postage for the City's newsletter/recreation guide postage. Recommended Action: Authorize expenditure to Graphic United and cumulative expenditure to the Postmaster for FY 2004-05 for the City's Newsletter/Recreation Guide postage. Requested by: Communications and Marketing Division 6.11 Extension of City -Wide Graffiti Removal Contract with Graffiti Control Systems for FY 2004-05 in the amount of $35,000 Recommended Action: Approve. Requested by: Planning Division 6.12 Award of Contract for Pavement Management Services (PMS) to MACTEC Engineering and Consulting, Inc. in the amount of $49,470 and authorize a contingency amount of $10,530 for change orders to be approved by the City Manager, for a total authorization amount of $60,000. Recommended Action: Award. Requested by: Public Works Division 6.13 Amend Contract with Diversified Paratransit, Inc. for FY 2004-05 Diamond Ride ( Dial -A -Cab) Services with a $.10 rate increase for the Flag Drop and a $.10 rate increase for the per mile meter rate. Recommended Action: Approve Amendment and rate increases July 6, 2004 PAGE 5 City Council Requested by: Public Works Division 7. PUBLIC HEARINGS: 7:00 p.m., or as soon thereafter as matters may be heard 7.1 (a) Resolution No. 2004 -XX: Levying an Assessment on Landscaping Assessment District No. 38 for the FY 2004-05 Recommended Action: Open Public Hearing and adopt. (b) Resolution No. 2004 -XX: Levying an Assessment on Landscaping Assessment District No. 39 for the FY 2004-05 Recommended Action: Open Public Hearing and adopt. (c) Resolution No. 2004 -XX: Levying an Assessment on Landscaping Assessment District No. 41 for the FY 2004-05 Recommended Action: Open Public Hearing and adopt. Requested by: Public Works Division 8. COUNCIL CONSIDERATION: 8.1 Approve Valley Vista Service's Rate Adjustment for CPI and Disposal Costs. Recommended Action: Approve. Requested by: Public Works Division 8.2 Consideration of Appointments to the Wildlife Corridor Conservation Authority Advisory Committee for a two year term. Recommended Action: Reappoint Bill Herrick and Dexter MacBride to WCCA Advisory Committee as the City's representatives. Requested by: City Council 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: Agenda No. 6.1.1 CITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION JUNE 15 2004 STUDY SESSION: Mayor Zirbes called the Study Session to order at 3:07 p.m. in Room CC -8 of the South Coast Air Quality Management District/Govemm ent Center, 21865 Copley Dr., Diamond Bar, CA. Present: Council Members Chang, Huff, O'Connor, Mayor Pro Tem Herrera and Mayor Zirbes. Staff Present: Linda Lowry, City Manager; Michael Jenkins, City Attorney; David Doyle, Deputy City Manager; James DeStefano, Deputy City Manager; Bob Rose, Community Services Director; David Liu, Public Works Director; Linda Magnuson, Finance Director; April Blakey, Public Information Manager; Kim Crews, Senior Administrative Analyst; Sharon Gomez, Senior Management Analyst, Ken Des Forges, Assigned Technician and Tommye Cribbins, Deputy City Clerk. City Council Goals and Objectives FY2004-2005 Budget Discussion Public Comments on Study Session Agenda Items CITY COUNCIL GOALS AND OBJECTIVES: CM/Lowry stated that stafr s report included a compilati on of input from each of the five Council Members as well as the list of last year's goals and objectives. Staff did not include clean up freeway entrances and improve slopes in the City and that staff was cleaning slopes but not freeway entrances at this point. Also, JCC and the pre-annexat ion agreement with Shell Oil were removed. C/Huff felt the City should continue working to produce a pre -annexation agreement. CM/Lowry believed that DCM/DeStefano felt this was covered in his Economic Development Decision package that he would present later this evening. Plant more trees was an ongoing budget item and was therefore excluded from the list. Further, staff omitted annexation of the Boy Scout property. MPT/Herrera felt that that issue would be covered under the Sphere of Influence and LAFCO process. CM/Lowry proposed that ongoin g goals not necessarily having a direct impact on the next year's work plan should be eliminated from the current list. She explained that the list was unwieldy and needed to be pared in order for staff to make sense of action -orient ed priority matters. JUNE 15, 2004 PAGE 2 CC STUDY SESSION M/Zirbes stated that in his opinion, every item should be brought forward and reprioritized so that items would remain on the radar. CM/Lowry asked if Council would be agree able to two lists — one for short-term goals and one for long-term goals. C/Chang felt Council should prioritize all of its goals based on input from staff and that these types of discussions should be held earlier in the year in preparation for budget considerations. CM/Lowry felt there should be joint discussion between Council and staff about priorities and how the items might fit into the overall budget, move into the budget discussion and continue with the decision packages. When staff met today to review this matter there was discussion about the study session during which short-term, mid-term and long-term strategies for economic development were discussed. DCM/DeStefano believed that if the City had $10 million it should keep it secret and not necessarily establish a detailed game plan as to how the dollars would be spent because the development community would, if given the opportunity, consume every nickel. Instead, the City needed to set forth a general framework for the kinds of things the City might be willing to invest in, for example, but not attach a dollar amount because there was too much information that was yet unknown. CM/Lowry encouraged the Coun cil to make a commitment to follow through with the original plan to use the $10 million for economic development and no longer agonize over whether to do economic development or retire the bonds. She asked Council to give staff a direction to "engage in economic development and find a prudent and appropriate way to invest $10 million." C/Chang agreed with CM/Lowry and DCM/DeStefano. M/Zirbes said he agreed that Economic Development should be a priority and there should bea strong game plan. CM/Lowry said that in that vein, priorities 3, 4, and S would be included inside the No. 1 Economic Development goal. C/O'Connor saw economic development as one main goal with objectives listed under that main goal. CM/Lowry said the bottom line for staff was the work plan so that staff knew how to proceed. Accordingly, at the end of each year Council could determine whether staff was able to complete the goals. JUNE 15, 2004 PAGE 3 CC STUDY SESSION CM/Lowry referred to Priority #2 — Signal Management System; ongoing with no outlay of City funds. M/Zirbes pointed out that this was an example of why items needed to remain on the list. Although this item was ongoing and required no outlay of City funds it would require monitoring so that the system was controlled locally and if the item were removed from the list of goals the system would likely fall to the County's control. D.B. knows how its traffic flows and should be in total control of how the system is monitored. CM/Lowry asked for comment on the "dynamic center, the supermarket" and how it related to the #7 goal of "in partnership with the Chamber and business owners survey the City to see what people want to happen ." M/Zirbes believed they should be tied together along with Site D. Site D was under consideration for purchase by a developer and the City needed to make certain the developer understood what the City wanted on the site. Until the developer brought forth a design it would be better for the City to remain proactive. "Evaluating Site D" was purely for economic development reasons so all economic development items should be pulled together. DCM/Doyle concluded that if the goal were to create an economic strategy all of the other items would be bul let points under that goal. C/Chang agreed with M/Zirbes and "work with the Chamber" should also be a subcategory of Economic Development. To him a dynamic/lifest yle center should consist of commercial complex with a theater, restaurant, retail shopping, etc. M/Zirbes agreed and expanded it to multi -story, mixed use, theater, restaurant and possibly third story co-op apartments. He pointed to Birch Street as an example. He, having spoken to a staff member who lives on Birch Street, felt it would be a great place to live. He also felt that all Council Members were like- minded that these types of things should be explored for Site D unless there were differing thoughts about what the City should be doing with economic development. CM/Lowry verified that the supermarket could be included as a subcategory. The 5th priority was the bond retirement fund included in the decision packages with an estimate of the transfer amount of $8 00,000. The library goal of creating a strategy if the funding failed was priority No. 6 but the goal to establish a fund for current library enhancements has a priority of 14, with a priority 20 for studying alternate uses of the library if the funding failed. In short, the library goals pull in opposite directions. Moreover, staff believed that no separate budget appropriation was needed at this time because the grant outcome was unknown. JUNE 15, 2004 PAGE 4 CC STUDY SESSION C/O'Connor said that in the event the City were unsuccessful in obtaining the funding would it be another year before the City decided to fund a new library? DCM/Doyle said the Council could decide now that if the application failed the $8 million allocation would be included in the budget or, they could wait until that eventuality and determine the money should be taken out of reserve funds. The other option would be to look at alternative financing mechanisms (go to a vote of the people) to fund the library. Does Council intend to build a library with City money or does Council want staff to pursue other funding measures? MPT/Herrera felt the City did not have 100 percent of the funds to build a new library. She would not want the City to pay for the library in whole but reaching out to the community to see if there was support through an assessment district, for example, might bean option. DCM/Doyle said staff had completed a survey on that possibility and asked if Council would want to update the survey and whether they would want to hold a special election or wait for the next election cycle? If Council wanted to hold a special election, those funds would have to be set aside and the City would be prohibited by law from spending money to promote such a measure. He reminded Council that staff would not know whether the grant application was successful until at least August/September . On that basis, would Council want to appropriate money atthis time not knowing whether it would be spent in the next fiscal year? M/Zirbes felt that "talking about alternative uses of that site" could be eliminated from the list because everyone was focu sed on having a library at Summitridge Park. That left two items under the library goal — to create a strategy to build the library if the State funding failed and establish a fund for the current library. With those two items as a) and b) once the City received word from the State, Council could get together to discuss the matter. He felt last night's task force meeting was very productive with a lot of creative ideas coming from the members. However, there was no reason to talk about this today because if grant funds were forthcoming from the State, the City would be committed to building the library. At this point, with Council concurrence, the third item should be removed, move forward with the Library Task Force and discuss what types of improvements could be made to the present facility in the interim and how the City would proceed to obtain funds to build the library at the Su mmitridge location once the City knew its direction. C/Chang felt the Task Force was moving in the right direction during the interim. This item was proposed to come up with a Plan B only in the event the grant funding was not forthcoming and he certainly did not intend for the City to pay for a new library facility. JUNE 15, 2004 PAGE 5 CC STUDY SESSION Council concurred to eliminate "study alternative uses of the site if funding fails." C/O'Connor said the "financing mechanisms" should remain. CM/Lowry asked ifCounc it would be open to staff conducting an in-house survey or would they prefer to engage an outside consultant. MPT/Herrera recommended the survey be included as a small section of the monthly newsletter and suggested that residents could call in to a certain telephone number, email, or mail in a tear off response. C/O'Connor asked that information about the possibility of getting a Trader Joe's be printed in the newsletter because she had received numerous calls asking what was happening. DCM/Doyle explained that each tear off would costthe City 47 cents. MPT/Herrera suggested it be a tear off or cut off and that residents could mail back to the City using their own stamps. M/Zirbes agreed and reiterated that this was going to be included under the major topic of economic development. The next item was to hire an economic development professional. Perhaps Council needed to work with the professional to determine what kind of research studies the City needed to do to satisfy companies such as Trader Joe's that residents would indeed shop at these establishments. C/O'Connor asked if hiring an economic professional was over and above the proposed personnel changes to hire a Planning Director and designate DCM/DeStefano as heading the economic development phase to which DCM/DeStefano responded affirmatively. C/Chang felt Council needed to discuss these potential changes. M/Zirbes stated that Larry Kosmot had been advising the City for well over a year and he had not seen any specific or detailed plans from Mr. Kosmot nor had he brought any retailers to the City. The new consultant recently hired by DCM/DeStefano may prove to be more proficient in this regard. If the City hired a consultant, the Council needed to be assured he could produce what the City wanted. In fact, the City's current private open space developer had brought in more interest that any one. If the City were not realizing the kind of results from the professionals and consultants currently being used for something as important as the future economic health of the City, the Council needed the ability to respond quickly. His thought wh en he listed the item, was for the City to find someone with the connections to reach out and bring in particular businesses JUNE 15, 2004 PAGE 6 CC STUDY SESSION that were vital to the long-term economic health of D.B. and that was what he meant when he said "hire an econom is development professional." MPT/Herrera recalled that the City did not extend Larry Kosmot's contract to include a specific plan for the City and that it was her intent that the City invest more dollars toward economic development in order to get a specific plan. M/Zirbes assumed that the consultant would be paid from the money already set aside for economic development. C/O'Connor said she interpreted the goal as the City would be hiring an employee and it would be DCM/DeStefano pursuing economic development. That is why she rated the item high. CM/Lowry said that staff felt there would not be a specific person to cure the City's economic needs but that the combination of approaches to projects that DCM/DeStefano described in his decision packages would address economic development. CM/Lowry stated that "annexation" was discussed to some extent and that the "golf course" was included as a decision package in the economic table of five items. M/Zirbes agreed that the "golf course" would be a natura I sub item of economic development. CM/Lowry referred to the Trails Master Plan ranked No. 10, specifically addressing the trails around the Diamond Bar Center. To accomplish this goal, staff moved the grant writer to CSD/Rose's department for which no additional funds would be required. Council concurred. The ACE funding was ongoing and MPT/Herrera suggested the item be moved to "ongoing goals." CM/Lowry agreed. C/Huff said the truck lanes should be moved to "ongoing goals." CM/Lowry said it would be places next to the ACE item. She explained that as previously discussed, the Sports Complex goal was ongoi ng and to some extent would be included in Goal #12 — Joint Use Facilities. These items were addressed in CSD/Rose's decision packages with special fund allocations that did not require general fund monies. She stated that the opportunity to deal with Larkstone Park should be forthcoming if that development occurred and that it would not necessarily require a budget appropriation. M/Zirbes asked why "consider the development of sports complex "was not on the list? JUNE 15, 2004 PAGE 7 CC STUDY SESSION CM/Lowry responded that staff felt it had become the actual work Plan. "Purchase lots 1 and 61" and 'joint use agreements " could be moved under a category of"consider the development of sports complex "as sub items. C/O'Connor asked for information on the condition of Lots 1 and 61 and what mitigation needed to be done. M/Zirbes explained that Lots 1 and 61 consisted of about 68 acres and depending on the amount of grading, there would likely be land available for a 30 -acre complex with parking and access most likely from Grand Avenue. He said that Lots 1 and 61 were map and deed restricted properties and were currently on the market as "mitigation" properties meaning there were limited biological amenities and that the City would have to Bete rmine their worth. Hefelt that if the City could find an agreeable price it could capture a parcel of land offering the potential of creating additional sports fields, park space, or a temporary tree nursery for development mitigation. In his opinion, Lots 1 and 61 offered the greatest potential forafuture sports park, parkorsomeother use ata reasonable price and hefelt itwas an opportunity worth pursuing. In response to C/O'Connor, M/Zirbes said the lots currently belonged to a land bank broker in Texas. M/Zirbes responded to C/Chang that the purchase price originally worked out to just under $2 million. When he spoke with the broker the price was reduced to $1.5 million. Additionally, there was potential for the City to swap one acre of currently owned property for the 68 acres of Lots 1 and 61. C/Chang said he regretted that some years ago the City did not step up to purchase the SunCal property and with that in mind hew ould like to see the City purchase the land for use or open space. He rated Lots 1 and 61 low -priority because he felt the property could not be developed. The Council could decide to use itas a park. Ifthe community wanted to build a sports complex on Lots 1 and 61, it would require a vote of the people. He was concerned about taking that kind of action at this time because there were many other items to consider with the City's limited resources and $1.5 or $2 million of the reserve was a huge chunk for a piece of property that would sit unused. He felt it would be better for the City to focus on using its money toward economic development. M/Zirbes rated this item as No. 8. The land may be available fiveyears from now, but with all of the development occurring a developer could easily purchase the property for mitigation purposes. C/Huff suggested the City sell the small piece of property. DCM/DeStefano suggested selling and putting the proceeds toward the much larger piece of land. JUNE 15, 2004 PAGE 8 CC STUDY SESSION M/Zirbes said the final price may not be favorable but it should at least be goal to pursue. His vision of D.B. was that it was a family destination and certain components such as high quality schools, libraries, quality park space, etc. that drew that segment of the population. This city lacks parkland and this offers D.B. an opportunity to increase the number of playable fields at what appears to be a favorable price. C/O'Connor asked why the property was map and deed restricted to which DCM/DeStefano responded that the County restricted the property in the middle 70's when they allowed the subdivision above the property. They took the permissible hillside density and moved the density to the flat area above and came back and deed restricted the balance i.e. transferred the density. M/Zirbes responded to CM/Lowry that the item should be listed as "pursue the purchase of Lots 1 and 61." CM/Lowry reiterated that Item 14 was included with the library goal. Goal 15 "Council and staff team building" offered an interesting discussion when two Council Members gave it a high priority and two Council Members gave it a lower priority making it problematic to plan a consensual event when only two Council Members were particularly interested. M/Zirbes felt that since it was likely one Council Member would be moving on and there would be a new Council Member on board it would be better to promote this for the next year. MPT/Herrera said it would be agreeable with her to wa it. She rated it high because ithad been on the goals listfor a nu mber ofyears to develop a strategic plan. M/Zirbes said the makeup of the Council could change once again in a short time. CM/Lowry said the money was set-aside in the current budget for the visioning process that had not occurred. CM/Lowry again emphasized the point that the goals list and the budget contained little pocket appropriations however, the ultimate goal for those items was not clear. To her a strategic plan was not team building and visioning was not a strategic plan. For instance, M/Zirbes just explained how he viewed his community, but she did not hear any of the other four Council Members cheer that opinion. Again, Council and staff have not engaged in that type of discussion. And that is "visioning?" There are a number of different wishes on the wish list. That is one facet of "visioning. " So, if Council wanted to have a team building event some time next year there was probably an appropriation opportunity within the budget. Before that happened, however, there needed to begreater discussion about what visioning is. JUNE 15, 2004 PAGE 9 CC STUDY SESSION C/Chang believed teambuilding meant working with staff. He felt the goal of the Council was to make certain that the City was going in the right direction and that was why he ranked the item low. At the same time he felt it would be a good idea for Council to discuss a vision for the future of the City. M/Zirbes agreed that it would be important to hear what each Council Member viewed as their vision for the future of the City. C/O'Connor felt the Council needed to work together as a body rather than going five separate ways which was why staff kept asking which way they should go. MPT/Herrera suggested that rather than Council and staff team building itshould be Council and staff visioning and that a visioning event should be planned for sometime between January and June of 2005. C/Huff felt it would provide a platform for producing goals and a budget for next year. As leaders, Council Members have an obligation to be as efficient as possible and set a vision for the City that reflects the needs of the citizens and in his opinion, a facilitator would definitely help. M/Zirbes suggested that a visioning session be scheduled for the third or fourth week of January. CM/Lowry said staff was clear on this item. CM/Lowry said that Item 16, Pathfinder Road Improvements, was included in the decision packages with indirect funding that would not require a General Fund appropriation based on the City's success in obtaining federal funds for the Grand Avenue project. Staff believed that if the City were successful in getting federal funds for Grand Ave. General Funds would not be required to do Grand Ave. and those funds would then be available for the Pathfinder Road Improvements Project. C/O'Connor wanted to know why the City was spending money on private property improvements instead of improvements to City property? C/Huff said because they could not befixed by private property funds. C/O'Connor asked if the residents had been surveyed to determine whether the program was effective. The problem the City faces with private slopes is that individuals do not maintain them uniformly and the City continues to struggle with that issue and whether it would eventually require an assessment district to cure the situation. M/Zirbes suggested that if the City were successful in getting federal monies it could use the money that would have been spent for enhancements on Grand Ave. on Pathfinder Rd. instead, a major thoroughfare into the City. JUNE 15, 2004 PAGE 10 CC STUDY SESSION C/O'Connor asked what about the slopes along Diamond Bar Blvd. and could the City use the $400,000 to help irrigate that area to make it look nice? She felt it was wrong to use public funds for one small area. C/Huff said itwas a goal only. M/Zirbes explained that the City had an easement over the area where the improvements would be done and there was no easement over privately owned slopes. CM/Lowry stated Site Dwas incorporated in another goal and that the contiguous neighborhoods/zi p code issue was an ongoing and separat a item. She asked if Council would concur to remove the "clarifying the goal process " item. Council concurred. C/Chang said that each time Council discusses goals, staff should be invited to provide more input as to whether or not the goal was feasible. CM/Lowry said staff could look into Goal No. 20 without an additional appropriation. She explained that the increases to the allotment do not keep pace with the increased insurance costs. Goal No. 21 was eliminated. Goal No. 22 — 11evaluate the business registration" was not dispatched during the last study session and there was no appropriation to purchase software or pay for third party administration of such a program. M/Zirbes rated it last because he was not in favor of the City assuming the licensing function. He was however, geared to the City pursuing business registration and felt it was the consensus of the Council. CM/Lowry restated the goal "for business registration " only and asked the Council if it would be ranked differently. If Council directed staff to proceed, there would have to be a budget appropriation request approved. M/Zirbes suggested rewording the goal to read as follows: "look to bring the business registration as a requirement to do business in the City in-house at zero cost" and asked that the matter be listed as a sub item under economic development. C/O'Connor did not recall that the Council concurred to do business registration at zero cost to the City. C/Chang said hewould preferto have the cost paid by the registrant. CM/Lowry said that the business registration would be a sub item goal under economic development. C/Huff felt there were many items that could be dropped from the list JUNE 15, 2004 PAGE 11 CC STUDY SESSION C/O'Connor thought staff would redo the listbased on tonight's discussion DCM/Doyle said that if Council concurred to drop items, itshould bedone on the spot. MPT/Herrera said she would like to see a dollar figure attached to the items because the Council may revise their priorities after seeing what the costs are. Discussion ensued about the street sweeping program. M/Zirbes thought to take some of the revenue from the program and put it into sweeping more frequently, especially during time of increased debris. With consensus of Council the matter was tabled. CM/Lowry referred Council to No. 23 and stated that since the Youth Master Plan was not completed there was no specific budget allocation. C/O'Connor felt this was similar to the Parks Master Plan wherein the City expended funds to do the plan and then did no follo w up and she wanted this item to remain on the radar screen. Goal No. 25 was reviewing sign matters with no specific budget allocation. If Council wishes staff to pursue this goal itwould do so with the current staff. C/O'Connor asked if the Torito Plaza sign needed to be fixed. DCM/DeStefano said he looked at the signs and discovered that two businesses and the property owner needed to apply new lettering to the cans. There was, however,no specific code section that addressed peal ing paint on signs. He suggested that staff could write the property owner a letter. C/Chang said he would like to see this item as ongoing. DCM/DeStefano said staffs concern about this item was uniformity. For example, some cities required all signs to be blue. Torito Plaza had multi -colored signs as do many other centers. C/O'Connor felt the City should have conformity for signage. M/Zirbes suggested the Planning Commission revisit the Sign Ordinance with an eye toward mitigating disrepair. Council concurred to leave it on the list of goals and directed the Planning Commission to revisit the Sign Ordinance. C/O'Connor suggested removing Goal #26 because itwas too expensive JUNE 15, 2004 PAGE 12 CC STUDY SESSION Aziz Amiri, D.B. Chamber was impressed with the Council's accomplishments and was glad that economic development was a top priority for the Council and staff. He also understood and appreciated CM/Lowry's concern that it was essential for staff to have a clear understanding of the Council's goals and exp ecta ti o n s. 2. FY2004-2005 BUDGET DISCUSSION: CM/Lowry indicated that staff, department by department would discuss their specific budget to and comment on important aspects of specific items and that the study session goal was to provide backup information for Council approval during tonight's regularmeeting. DCM/Doyle commented that the proposed budget remained status quo with no major changes. The only change was found on Page 25 indicating the City Manager and City Clerk offices were merged. C/O'Connor asked which budget would include a special election. DCM/Doyle responded that it would be included in the City Clerk's budget and he was not aware of what the cost would be. The cost for the last County election was approximately $48,000 and he assumed itwould bes lightly more costly for a special election. FD/Magnuson reported that the basic change to the Administration and Support portion of the budget was the incorporation of the bank courier service moved from General Government. Secondly, a $50,000 appropriation was moved from General Government to Administratio n and Support in anticipation of retirement or separation opportunities that might presents themselves during the forthcoming fiscal year. Page 37 indicated the Employee Recognitions Program specifically targeted for certificates and plaques, retirement gifts, watches, service pins, etc. On Page 38 was a $12,000 allocation for Education and Training. This item was previously designated as a $7,000 allocation and staff moved an additional $5,000 from the General Government Services Budget to this allocation for purposes of consistency. Decision packages for Employee Recognition Luncheon, Section 125 Plan and Codes and Personnel Regs update. Organization Development pieces with Pacific Institute were removed. DCM/Doyle referred Council to the Information Systems area that indicated a jump in the cost. During the current year the City had a six month contract that staff was requesting be extended for one full year. Staff was very happy with the contract services and excited about the company coming on board. Also included were a number of software maintenance items. In short, the current budget reflected true costs since there were a nu mber of software licenses that were not renewed and those were currently being reviewed by AS/Des Forges. Staff also JUNE 15, 2004 PAGE 13 CC STUDY SESSION proposed to replace some servers, complete license upgrades and make a concerted effort to keep the licenses current. Further, staff removed the additional Kiosk from the budget and current plans were to move the existing D.B. City Hall Kiosk up to the Diamond Bar Center. Under General Government a number of items were eliminated and moved to other departments. One item that was not included was an allocation for a Diamond Bar Community Foundation grant writer. That item was included in the Parks and Recreation budget. C/O'Connor asked for an explanation of the $7,000 Information Systems Education and Training (Page 41) and in Human Resources Education and Training allocation of $12,000 for a total of $19,000. DCM/Doyle explained that the Education and Training in Human Resources was for general staff and included computer training and other training and educational opportunities. The Information Systems Education and Training was strictly for the two -person IT staff. AS/DesForges explained that $7,000 was the actual cost for one staff member for the HP and Microsoft Training Center. Last year MIS/DeFriend attended several classes and money for those classes came directly from the General Fund. In keeping with the philosophy to more accurately track the funds this allocation represents the actual line item. C/O'Connor wanted to know if this was specialized training to which DCM/Doyle responded absolutely. AS/DesForges stated that only the hardware (HP) and software (Microsoft) vendors offer these classes. In fact, there are only three such classes offered on the west coast. C/O'Connor asked about the Strategic Planning Program facilitator on Page 47. DCM/Doyle explained that this was the $15,000 allocation for Council's visioning for the community workshop. CM/Lowry said the allocation was in resp onse to an item Coun cil included on its goals list. MPT/Herrera said this item was not a new item and that it had been carried forward for several years. C/O'Connor asked if on Page 50 the $3,000 for employee items was different from the $3,000 allocated in Human Resources. PMS/Blakey explained that employee items were staff shirts and the $3,000 Human Resource allocation was for other items. Within Special Services there was a Cost of Living increase due to changing vendors and increasing the JUNE 15, 2004 PAGE 14 CC STUDY SESSION quantity of printing. Also within Professional Services there was an item included in the first draft that was moved to a decision package - a new design for the trade show groups. The second area of change was in the advertising budget. In the past the City obligated its advertising dollars to local publications and now that the Diamond Bar Center was online those advertisements in trade and regional high-end publications were essential and significantly more expensive than local publication advertisements. If the City were to obligate itself to one ad per month in the Chamber publication the budget item would have to be increased by $8,000. CM/Lowry explained that the City would equally obligate itself to other publications in the community. The nature of the advertising that the Chamber could provide the City would have to change dramatically and the circulation that /the City would have from its $10,000 guaranteed amount of advertising with the Chamber per month would be significantly different because the Chamber would be changing their entire format with respect to how they publish and to whom the materials were mailed. C/Huff was uncertain this was the year to cut back on the Chamber advertising because they were attempting to become a more self-sufficient business. While the Council grumbled about the budget item the Chamber had depended on the City's allocation for its survival. He woul d like to have the City enter into a three- year agreement, for example, to continue giving them the same payment this year and perhaps cut it down over the next two years so that there would be motivation for them to becom a more self-sufficient. MPT/Herrera agreed. M/Zirbes said he could not agree because he had not seen the new publication and could not speak to what itwould do and what itwould cost. C/Huff said the Chamber would have to make a presentation to the Council. M/Zirbes suggested Council could increase the budget, accept a presentation and proposal from the Chamber and make a decision accordingly. CM/Lowry recommended that PIM/Blakey's advertising strategy would be left in to ct. C/O'Connor felt the Chamber was looking for a guarantee of $36,000, the amount the City guaranteed last year. DCM/Doyle said staff would add $4,000 to the Economic Development line item for the Chamber of Commerce. JUNE 15, 2004 PAGE 15 CC STUDY SESSION DCM/Doyle reported that there were no dollar changes in Public Safety. The major change was to the team. In accordance with the Sheriffs Department recommendation to add a motorcycle officer, the team leader position atthe same cost was being eliminated. Accordingly, the team leader was offered and accepted the position of motorcycle officer at the same salary. The LAT position was not included in the original budget however, there was no increase over the prior fiscal year, itwas merely not included with monies from COPS funds. FD/Magnuson explained that the difference in the Sheriff figures from the first budget draft was due to the fact that she did not have current numbers and a correct classification for the team leader. DCM/Doyle continued stating there was no significant impact regarding the Volunteer Patrol. Fire protection that was included for Tres Hermanos; Animal Control Service increased slightly from the first budget projections. There was a significant reduction in Emergency Preparedness from $50,000 to $10,000 because it is not necessary chose not to rehire the consultant doing the Hazard Mitigation Plan. DCM/DeStefano stated that on the Development Services side there was a slight bump over last year for the Planning Division that had to do with salaries. The department was also asking for additional do Ilars for printing based on a desire to provide more handouts and "how to" manual s for the general public and that there was an increase in Membership and Dues associated with the American Planning Association and other s. One of the other changes on Page 74 having to do with Professional Services was videography that was reduced from $15,000 to $3,000 by amending the service for on-call services only and eliminating Business of the Month videos. The Building and Safety budget was significantly increased reflective of an increase in activity that was estimated to occur during this budget year. Staff anticipates construction of a couple of office buildings, hopefully the Home Depot and related residential development and as a result, there will be significantly more revenue offset by additional expenditure. On the Neighborhood Improvement side there was an increase over last year, most of which was in salaries and small tools an d equipment. With respect to Economic Development, the budget was decreased over last year due to the business incentive program needing fewer resources. Although Sigma Net was scheduled to leave D.B. in July the City would be responsible for the six months' of 2004 share of the generated sales tax. Based upon the company's growth, staff estimates the City's portion to be $100,000 . The Professional Services category was increased by ab out $15,000 for the additional services expected from Carl Morgan, the new consultant for economic purposes. The Community Development Block Grant Budget on Page 149 remains at about $500,000 approved by the Council in January 2004. One change under Economic Development was a $5,000 recommendation for membership in the San Gabriel Valley Economic Partnership. JUNE 15, 2004 PAGE 16 CC STUDY SESSION DCM/DeStefano responded to C/O'Connor that the designee for the Partnership could be a member of Council or staff. CSD/Rose reported that the biggest difference in the Community Services budget was due to the openin g of the Diamond Bar Center with a separate budget. The $19,000 administration budget increase was due to moving the grant writer to the Community Services Department as previously mentioned. He referred Council to the notation on page 90 regarding the marketing allocation for rental brochures. The Capital Improvements may or may not be done this fiscal year. $10,000 was eliminated for Special Marketing Efforts. C/O'Connor said she understood there was a problem this past week because the City blocked the Diamond Bar Center driveway with a vehicle that she understood was permitted to be there but unfortunately, a softball team was unable to access the field. If the City installs the electric gate would staff guarantee that the gate would beopened atsunrise? CSD/Rose said that staff needed to talk about that issue. The truck was to have been moved closer to the monument sign but the message did not reach the responsible individual. CSD/Rose reported that one item not listed was the possible replacement of the banquet room projection camera and that staff was currently seeking bids on a new unit. C/O'Connor asked if the current projector could be returned and CSD/Rose said he was told it could not and that instead, the City would use it as a portable unit a t th a Center. C/Huff suggested staff revisit the fee schedule based on the higher cost unit. M/Zirbes suggested the projector could be sold to another city. CSD/Rose said the projector could be used in other meeting rooms and he felt there was a need for a portable unit. CSD/Rose stated there wa s only one change in the Park Maintenance budget. The Maple Hills Park restroom roof needed replacemen tand rather than increase the budget request staff moved $10,000 from Heritage Park. The main difference in the recreation budget was a reallocation of a position to Prop A funds. Staffs goal was to begin selling transit tickets at Diamond Bar Center to accommodate the seniors. Additionally, there were small changes between the Recreation and Diamond Bar Center budgets to eliminate duplication. C/O'Connor pointed out that Page 97 should indicate the 16 th birthday party instead ofthe 15th birthday party. JUNE 15, 2004 PAGE 17 CC STUDY SESSION PWD/Liu stated under Professional Services the Pub lic Works Division staff budgeted $50,000 for the SR 57/60 Traffic Management Program in response to the Caltrans construction activities. Again under Professional Services were line items pertaining to complianc a related items. Under contract services staff would be looking ata Pavement Management Program and a Neighborhood Traffic Management Program in this fiscal year. The budget also included $30,000 for speed hump installations. FD/Magnuson reported on the following transfers out: $20,000 Community Support Fund (ongoing), Self-Insuranc a Fund — same, $35,500 Computer Replacement Fund (new), CIP — changes. DCM/Doyle reported that $180,000 was allocated from the Air Quality AB 2766 fund for computer software in anticipat ion of possible funding for an on-line permitting system, a GIS System and/or on-line transit sales in the next fiscal yea r. FD/Magnuson explained the changes in the CIP program. The document presented to the Council tonight shows $286,000 from Proposition 40 for the Summitridge Park restrooms, tot lot and drinking fountain and the number should be $209,600 with the balance of $116,800 from the Park Development Fund. the Transfer out for the CIP from the Park Development Fund would be increased accordingly. C/O'Connor asked what the cost was for constructing a new building at Sycamore Canyon Park. CSD/Rose responded that it would depend on t he type of building. A stick built building with a 2000 sq. ft. meeting room and restroom s would cost about $1 million. C/O'Connor recalled that it was a high priority for the Parks and Recreation Commission and asked what Council decided and wondered if Council wanted to consider using a portion of the Park Facilities Fund for the building and CM/Lowry said that CSD/Ro se would come back to Co uncil with a presentation in July to review various proposals. FD/Magnuson continued stating the amou nt under miscellaneous improvements for landscaping on Diamond Bar Blvd. between Maple Hill and Mountain Laurel was changed to $125,730 with funds coming from the Landscape Maintenance District 38. Staff removed the $250,000 General Fund budget item for the Pathfinder median project to a decision package. With those changes, the grand total for CIP was $5,572,295. C/O'Connor questioned why the note for Pathfinder said $600,000 JUNE 15, 2004 PAGE 18 CC STUDY SESSION PWD/Liu responded that when he formulated his wish list he took two approaches: Option 1) take the median only for the length ofthe D.B.H.S. frontage at a cost of $250,000 and Option 2) take the median from Fern Hollow/Brea Canyon Rd. all the way down to Diamond Bar Blvd. at a cost of $600,000. FD/Magnuson concluded her presentation stating that at its June 8 meeting the Planning Commission approved a resolution finding that the FY 2004-2005 Capital Improvement Program was in conformance with the City's General Plan. Decision Packages: CM/Lowry reported that in consideration ofthe Decision Packages, the Council had $824,000 of current un -appropriated revenue and a bundle of Decision Packages. The $400,000 economic package for example, would not be required to come out of the current revenue, but out of the fund balance or out of the $10 million allocation for economic development. Secondly, the list of Decision Packages on the second sheet would require an additional $1.9 million from the General Fund. However, included in those numbers were establishing the Bond Reserve Fund for $800,000, a restriction of the already ending fund balance that would not necessarily have to be appropria ted out of the current revenues i.e. creating savings accounts out ofthe reserves. MPT/Herrera asked what amount was budgeted for the bond payments for the coming year. FD/Magnuson explained that monies from the bond proceeds was paying next year's debt service based on a 1.2 percentage rate. When the bonds were issued sufficient dollars were held in reserve to pay the debt service on the loan at 4.5 percent. This amount was earmarked "debt service" and was held by the trustee. That money cannot be drawn down, it is used only to pay the interest. The money has been used to pay the debt service for the past year and three months or so and there is still enough money in the reserve to cover next year's interest. MPT/Herrera believed that since 4.5 percent was set aside and the interest rate was only 1.2 percent, the remaining money should be set aside to pay of the bond earlier if possible. DCM/Doyle explained that the excess money was never budgeted and remains in the General Fund Reserve Account. CM/Lowry said that one way to approach this would be to determine how much money had been saved and restrict that amount in the reserve account or take the extra savings out of the reserves and restrict it in a bond payment fund. She urged the Council not to adopt a policy of restricting current revenues and shrink the "future -building " in order to further expand the reserves. JUNE 15, 2004 PAGE 19 CC STUDY SESSION C/Chang suggested that all or at least 50 percent of the $315,000 should be used — set aside to create a bond retirement fund. At some point the interest rate would go up and the excess should beset aside to take care of that eventuality. Atthe same time, the City wanted to create funding resources and hefelt the City could accomplish both. CM/Lowry suggest the amount to budget could be shown as $250,000, staff could transfer the actual amount and bring forward a resolution defining the restricted fund and the manner in which the money would betransferred. FD/Magnuson wanted to know if she should use the 4.5 interest rate or percent (potential fixed rate). CM/Lowry explained that if selected, the fixed rate would have been 5 percent and if Council wanted to see that actual savings the 5 percent rate should be applied. C/O'Connor asked if the resolution would need to be approved by the Public Financing Authority and the City Council and CM/Lowry responded, the City Council only. CM/Lowry stated that if Council wanted to approve $5 0,000 for the MTA study in partnership with the City of Industry it could befunded out of Proposition Afunds. PWD/Liu proposed that $50,000 for the MTA study and $200,000 for signs could be funded from the sale of Prop A funds. C/O'Connor suggested eliminating the No. 5's. DCM/Doyle said that one of the No. 5's could potentially be done in-house. CM/Lowry confirmed that CSD/Rose's staff could complete the Parks Master Plan update. C/Huff asked if Council could agree to use the $900,000 revenue offset for disposal of property toward the purchase of Lots 1 and 61. If not that, at least include it in a capital acquisition fund. DCM/DeStefano explained that were other issues staff wanted to discuss with Council and that the fundamental issue was to move forward to dispose of p ro p erty. CM/Lowry said staff would take this item off of the Decision Packages and insert it in the goals and when the sale was consummated Council could then decide how the money would be used. JUNE 15, 2004 PAGE 20 CC STUDY SESSION DCM/Doyle confirmed for C/O'Connor that the first three items on Page 1 of the Decision Packages would fall under the Economic Development goal and would be paid for out of the $10 million economic package. C/Chang felt it would be advisable to use the term Economic Development instead of Redevelopment . Council concurred to eliminate Item #1 and move forward with items 2 and 3 under economic development. DCM/DeStefano said staff hoped that the City of Industry would buy into the Tres Hermanos project (Item No. 4). However, D.B. and Chino Hills needed to proceed toward a plan for their respective futures with or without the City of Industry. CM/Lowry said that if the cities do a good job they would bring a plan that would work for the City of Industry as the property owner as well as for Diamond Bar and Chino Hills. DCM/DeStefano explained that Diamond Barand Chino Hillswould begin looking at a potential palette of uses. For D.B. it might be relocating the golf course and for Chino Hills it might be relocating Boys Republic. DCM/DeStefano responded to M/Zirbes that it would be prudent to move forward at this time and that it would likely be a two-year planning process for development five to ten years from now. In addition, this works hand -in glove with other economic development pursuits set forth for this year. C/O'Connor asked if Chino Hills was open to this proposal and DCM/DeStefano responded not completely because they have no money budgeted for this p roj ect. CM/Lowry said Chino Hills did not have this item in their Budget documents and that they were waiting for THCA representatives to make their recommendation to Chino Hills City Council. D.B. staff had been too busy to bring the matter to Council through THCA. Council concurred to move forward with Item No. 4 - $175,000. M/Zirbes felt the Trade Show Booth should have a priority of No. 1. C/Huff felt itwas a necessity for a minimal amount. CM/Lowry asked if the bottom line for Page 1 was less $75,000 for a total of $331,000. Page 2 — Lose the #5 item for a $310,000 savings JUNE 15, 2004 PAGE 21 CC STUDY SESSION C/O'Connor and FD/Magnuson reiterated the elimination of $815,000, $250,000, $10,000, $50,000, $200,000 and $50,000 equaling a botto m line of $532,010 for Page 2. Page 3 - $725,000 total. Council agreed that whatever PUSD was currently spending to maintain the field that would be replaced by the artificial turf should be put back into the maintenance fund. C/Chang felt $20 per hour for use was not onerous. Council concurred to move forward with the first three items on Page 4. CM/Lowry asked Council if they had sufficient information to adopt the budget as amended. There was general Council concurrence. PUBLIC COMMENTS: Delilah Knox Rios, Diamond Bar Chamber of Commerce thanked Council for approving the Chambers funding request and for showing confidence in the organization. There were no public comments offered on the Closed Session agenda items. ADJOURNMENT: With no further business to come before the City Council, M/Zirbes adjourned the Study Session to the Closed Session at 6:37 p.m. Linda C. Lowry, City Clerk The foregoing minutes are hereby approved this day of , 2004. BOB ZIRBES, Mayor Agenda No. 6.1.2 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR JUNE 15, 2004 STUDY SESSION: Mayor Zirbes called the Study Session to order at 3:07 p.m. in Room CC -8 of the South Coast Air Quality Management District/Governm ent Center, 21865 Copley Dr., Diamond Bar, CA. Present: Council Members Chang, Huff, O'Connor, Mayor Pro Tem Herrera and Mayor Zirbes. Staff Present: Linda Lowry, City Manager; Michael Jenkins, City Attorney; David Doyle, Deputy City Manager; James DeStefano, Deputy City Manager; Bob Rose, Community Services Director; David Liu, Public Works Director; Linda Magnuson, Finance Director; April Blakey, Public Information Manager; Kim Crews, Senior Administrative Analyst; Sharon Gomez, Senior Management Analyst, Ken DeForges, Assigned Technician and Tommye Cribbins, Deputy City Clerk. City Council Goals and Objectives FY 2004-05 Budget Discussion Public Comments on Study Session Agenda Items M/Zirbes recessed the Study Session to Closed Session at 6:37 p.m. CLOSED SESSION: Mayor Zirbes called the Closed Session to order at6:37 p.m. in Room CC -8 of the SCAQMD/Go vernment Center, 21865 Copley Drive. Conference with Real Property Negotiators: Government Code Section 54956.8 Property: 5.4 acre parcel located on Dia mond Bar Boulevard atthe Pomona SR60 freeway to the City; Parcel 2 of Tract 10208 (Assessor's Parcel 8703- 002-029). CITY NEGOTIATORS: Linda Lowry, City Manager; James DeStefano, Deputy City Manager and Michael Jenkins, City. Attomey. NEGOTIATING PARTY: Canyon Wash, LLC UNDER NEGOTIATION: Price and terms of Payment Anticipated Litigation - Two cases under Government Code Section 54956.9(b). JUNE 15, 2004 PAGE 2 CITY COUNCIL Pending Litigation — Government Code Section 54956.9 (Chung v. City of D.B. Case No. KC 041832 R) CALL TO ORDER: Mayor Zirbes called the regular City Council meeting to order at 7:04 p.m. in The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. M/Zirbes reported that during the 3:00 p.m. Study Session, Council discussed itsgoals and objectives for 2003/04 and 2004/05, continued the 2004/05 budget discussion and adjourned to Closed Session during which the Council discussed real property negotiations and two anticipated litigation cases and one pending litigation case. There was no reportable action taken during the Closed Session. PLEDGE OF ALLEGIANCE: Council Member Chang led the Pledge of Allegiance. INVOCATION: Monsignor James Loughnane, St. Denis Catholic Church gave the Invocation. ROLL CALL: Council Members Chang, Huff, O'Connor, Mayor Pro Tem Herrera and Mayor Zirbes. Staff Present: Linda Lowry, City Manager; Michael Jenkins, City Attorney; David Doyle, Deputy City Manager; James DeStefano, Deputy City Manager; Bob Rose, Community Services Director; David Liu, Public Works Director; Linda Magnuson, Finance Director; April Blakey, Public Information Manager; Kim Crews, Senior Administrative Analyst and Tommye Cribbins, Assistant City Clerk. APPROVAL OF AGENDA: Approved as presented. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Council Members O'Connor and Chang presented Certificates to Industry East Project Advisory Committee Members. 1.2 MPT/Herrera presented Recognition Certificates to individuals who completed the City's First Community Emergency Response Team (CERT) Program. Asst. Fire Chief Nieto introduced instructor Kevin Taylorwho spoke about the CERT Program. NEW BUSINESS RECOGNITION: 1.3 M/Zirbes presented Certificate Plaque to owner Sun Won, owner of Business of the Month "It's A Grind." 1.4 Ryan Wei, Assistant Public Relations Manager, Project D.R.I.P. (Drought Resistant Indigenous Plants) made a presentation regarding the possibility of cities adopting a practice of requi ring new developments to use drought JUNE 15, 2004 PAGE 3 CITY COUNCIL resistant plants in order to save water. CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/Lowry announced that today the City received an invitation from Governor Schwarzenegger to gather signatures in remembrance of former President Ronald Reagan that would eventually bebound in book form and presented to the family of Mr. Reagan for The Ronald Reagan Library. Additionally, due to a scheduling conflict the Council would need to calendar an adjourned meeting for June 29, 2004 in order to review the proposed Lewis Development immediately following the Planning Commission's review. MPT/Herrera stated that theproposed project offered economic opportunities for the City and she felt Council should move forward expeditiously to avoid the possibility of losing much needed business opportunities to other jurisdictions. She supported a special June 29 Council meeting. DCM/DeStefano explained to C/Huff that on June 29 the Council would beasked to consider a General Plan change for the hospital (Citrus Valley) property from Commercial to Residential and to consider a Specific Plan and Zone Change that would reclassify a good portion of the 70 acres to Residential for the eventual construction of up to 200 town homes; Commercial for the construction of one big box operator such as Home Depot or Target and related land uses, and an additional sanctuary and parking spaces for expansion of the Calvary Chapel. Further, Council would beasked to review and consider a Development Agreement, setting forth terms, obligations and benefits to the developer and to the City and be asked to take action on the Environmental Assessment for the proposal. Staff was preparing documents for the Planning Commission, a duplicate of which would be forwarded to the Council along with Commissioner Comments following their June 22nd meeting. DCM/DeStefano responded to C/O'Connor that the Council would consider traffic impacts to a certain degree using the Environmental Assessment and that the City had not dealt with a project of this magnitude since incorporation. Public Notice would be 10 days in advance of the June 29 meeting. C/O'Connor was uncomfortable about rushing through the process without first having an opportunity to digest the material. C/Chang believed the project was good for the developer and good for the City, that timing was important and that the process should move forward. Hefavored a June 29 meeting. Council concurred to adjourn tonight's meeting to June 29, 2004 at7:30 p.m. PUBLIC COMMENTS: "Cougars on a Mission" a group of concerned students from Chaparral Middle School spoke about their mission to promote a letter writing campaign in support of a new D.B. Library. JUNE 15, 2004 PAGE 4 CITY COUNCIL Marsha Hawkins, Friends ofthe Diamond BarLibrary, thanked the students fortheir efforts and the Diamond Bar High School Key Club for presenting the Friends ofthe Library with a $5,000 check toward the new library -building fund. Lydia Plunk asked if an EIR was available for the proposed Lewis project. RESPONSE TO PUBLIC COMMENTS: DCM/DeStefano again stated that the only document that was prepared and transmitted to the Planning Commission was the Environmental Assessment, a copy of which was available at City Hall and the Diamond Bar Library as of Thursday, June 17. 5. SCHEDULE OF FUTURE EVENTS: 5.1 COMMUNITY FOUNDATION MEETING — June 17, 2004 — 7:00 p.m., Room CC -8, AQMD/Government Center, 21865 Copley Dr. 5.2 PLANNING COMMISSION MEETING — June 22, 2004 — 7:00 p.m., AQMD/Auditorium, 21865 Copley Dr. 5.3 PARKS AND RECREATION COMMISSION MEETING — June 24, 2004 — 7:00 p.m., Hearing Board Room, AQMD/Government Center, 21865 Copley Dr. 5.4 CONCERT IN THE PARK — Jumpin' Joz Band - June 30, 2004- 6:30 — 8:00 p.m., Sycamore Canyon Park, 22930 Golden Springs Drive. 5.5 4T"OF JULY BLAST CONCERT AND FIREWORKS SHOW— (Gregg Young and the 2nd Street Band & "Hot August Night" Tribute to Neil Diamond) - July 4, 2004 — 6:00 -9:30 p.m., Sycamore Canyon Park, 22930 Golden Springs Drive. 5.6 4th of JULY HOLIDAY —Monday, July 5,2004 —City Offices will beclosed in observance of the July 4th Holiday. Offices will re -open, Tuesday, July 6, 2004. 5.7 CITY COUNCIL MEETING — July 6, 2004 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. 6. CONSENT CALENDAR: C/Chang moved, C/O'Connor seconded to approve the Consent Calendar with the exception of Item 6.9. Motion carried bythe following Roll Call vote: JUNE 15. 2004 PAGE 5 CITY COUNCIL AYES: COUNCIL MEMBERS: Chang, Huff, O'Connor, MPT/Herrera M/Zirb es NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 6.1 City Council Minutes: 6.1.1 Approved Study Session Minutes of June 1, 2004 -as submitted. 6.1.2 Approved Regular Meeting Minutes of June 1, 2004 - as submitted. 6.2 Planning Commission Minutes - May 25, 2004 - Received and filed. 6.3 Parks and Recreation Commission Minutes - Regular Meeting of April 29, 2004 - Received and filed: 6.4 APPROVED WARRANT REGISTERS dated June 3, 2004 and June 10, 2004 for a total amount of $418,399.47. 6.5 REJECTED CLAIM FOR DAMAGES -filed by Paul and Barbara Royalty on April 16, 2004. 6.6 ADOPTED RESOLUTION NO. 2004-26: APPROVING THE INSTALLATION OF STOP SIGNS ON PROSPECTORS ROAD AT NORTH ROCK RIVER DRIVE. 6.7 AUTHORIZED INCREASE AMOUNT WITH NAKOMA GROUP BY $5,000 FOR A TOTAL CONTRACT AUTHORIZATION FOR FY 2003-2004 OF $60,000 AND APPROVED CONTRACT EXTENSION FOR FISCAL YEAR 2004-2005 IN THE AMOUNT OF $112,500. 6.8 ADOPTED RESOLUTION NO. 2004-27: CONFIRMING THE APPOINTMENT OF SPECIAL REPRESENTATIVES TO THE BOARD OF THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS. 6.10 APPROVED COST-SHARING AGREEMENT BETWEEN WALNUT VALLEY WATER DISTRICT (WVWD) AND THE CITY OF DIAMOND BAR FOR SLOPE EROSION REPAIRS WITHIN CITY -OWNED PROPERTY SITUATED BETWEENWVWD'S EASTGATE RESERVOIRS SITE AND THE RESIDENTIAL PROPERTY AT 828 PANTERA DRIVE AND AUTHORIZED THE CITY MANAGER TO EXECUTE THE AGREEMENT. 6.11 APPROVED AMENDMENT NO. 1 TO A PROFESSIONAL SERVICES AGREEMENT WITH BONTERRA CONSUL TING INAN AMOUNT NOT -TO - EXCEED $15,425 FOR PREPARATION OF AN EIR REPORT FOR PROPOSED VESTING TENTATIVE TRACT MAP NO. 53670 (HORIZON PACIFIC/JERRY YEH) JUNE 15. 2004 PAGE 6 CITY COUNCIL 6.12 ADOPTED RESOLUTION NO. 2004-28: ADOPTING THE STATEMENT OF INVESTMENT POLICY. 6.13 APPROVED AMENDMENT NO. 1 TO A PROFESSIONAL AGREEMENT WITH BONTERRA CONSULTING IN AN AMOUNT NOT -TO -EXCEED $77,610 FOR PREPARATION OF AN EIR FOR PROPOSED VESTING TENTATIVE TRACT MAP NO. 53430 (STANLEY CHUNG). 6.14 ADOPTED RESOLUTION NO. 2004-29: SETTING FORTH PERSONNEL RULES AND REGULATIONS FOR CITY EMPLOYEES AND RESCINDING RESOLUTION NO. 2003-45 IN ITS ENTIRETY. 6.15 ADOPTED RESOLUTION NO. 2004-30: OPPOSING CALIFORNIA STATE ASSEMBLY BILL 2406 (BERMUDEZ): FIRE PROTECTION WHICH WOULD MANDATE CONFORMITY TO SPECIFIC RESPONSE TIMES, STAFFING OBJECTIVES, AND REPORTING REQUIREMENT FOR FIRE DEPARTMENTS. 6.16 ADOPTED RESOLUTION NO. 2004-31: SUPPORTING CALIFORNIA STATE ASSEMBLY BILL 1802 (BOGH): ILLEGAL DUMPING: PENALTIES WHICH WOULD INCREASE THE MONETARY FINES FOR ILLEGAL DUMPING OF SOLID WASTE. ITEMS REMOVED FROM CONSENT CALENDAR: 6.9 AMENDMENT TOA CONSULTING SERVICES AGREEMENT WITH GARY L. NEELY FOR GOVERNMENTAL AFFAIRS CONSULTING SERVICES. MPT/Herrera requested that the contract with Mr. Neely be amended to a two-year period instead of a one-year period with a begi nning date ofJuly 1, 2004 and continuing through June 30, 2006. AYES: COUNCIL MEMBERS: Huff, MPT/Herrera, M/Zirbes NOES: COUNCIL MEMBERS: Chang, O'Connor ABSENT: COUNCIL MEMBERS: None 7. PUBLIC HEARINGS: None 8. COUNCIL CONSIDERATION: 8.1 (a) ADOPT RESOLUTION NO. 2004-32: APPROVING AND ADOPTING A BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2004 AND ENDING JUNE 30, 2005, INCLUDING MAINTENANCE AND OPERATIONS, SPECIAL FUNDS AND CAPITAL IMPROVEMENTS AND APPROPRIATING FUNDS FOR ACCOUNTS, DEPARTMENTS, DIVISIONS, OBJECTS AND PURPOSES THEREIN SET FORTH. CM/Lowry reported that in accordance with Council's reviews ofgoals for FY JUNE 15, 2004 PAGE 7 CITY COUNCIL 2004/2005 and approval of decisions packages and budget items this item sets forth a total General Fund appropriation of $15,217,750. In addition, $581,475 would be appropriated from the General Fund Reserve to include Economic Development decision packages and establish a Bond Reserve Fund. Council approved an additional appropriation of $345,000 of Proposition Afunds to pay for new street signs and a transportation study to beshared with the City of Industry regarding the futu reSR57/60 interchange construction. Council also approved an additional $1,575,100 in a combination of Proposition 12 and 40 funds for Sycamore Canyon Park improvements and implementation ofthe firstphase recommendations from the Sports Complex Task Force report. There were no public comments offered. MPT/Herrera moved, C/Chang seconded to adopt Resolution No. 2004-32. Motion carried bythe following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Huff, O'Connor, MPT/Herrera, M/Zirbes NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None (b) ADOPT RESOLUTION NO. 2004-33: SETTING THE PROPOSITION 4 (GANN) APPROPRIATIONS LIMIT FOR FISCAL YEAR 2004-2005 FOR THE CITY IN ACCORDANCE WITH THE PROVISIONS OF DIVISION 9 O TITLE 1 OF THE GOVERNMENT CODE. CM/Lowry reported that in 1979 voters passed the Gann limit. Accordingly, the City sets forth its spending cap each year. Each year the cap is increased to the greatest extent possible. With a cap in excess of $24 million and fund subject to the cap being less than $10 million, there is room to spare. There were no public comments offered. MPT/Herrera moved, C/O'Connor seconded to adopt Resolution No. 2004- 33. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Huff, O'Connor, MPT/Herrera, M/Zirbes NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None (c) ADOPTED RESOLUTION NO. 2004-34: ESTABLISHING SALARY RANGES FOR ALL CLASSES OF EMPLOYMENT EFFECTIVE THE PAY PERIOD COMMENCING JULY 1, 2004 AND RESCINDING RESOLUTION NO. 2003-43 IN ITS ENTIRETY. JUNE 15, 2004 PAGE 8 CITY COUNCIL CM/Lowry explained that each year when Council approves the budget, staff brings forward an accompanying resolution setting forth salary ranges forthe City employees. The proposed schedule replaces last year's schedule and includes the two -percent Cost of Living increase included in the budget document and enters into the salary schedule the Planning Deputy position that was approved by Council in the decision packages. There were no public comments offered. C/O'Connor moved, C/Chang seconded to adopt Resolution No. 2004-34. Motion carried bythe following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Huff, O'Connor, MPT/Herrera, M/Zirbes NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 8.2 CONSIDERATION OF AN ADVISORY COMMITTEE FOR THE CITY OF INDUSTRY BUSINESS CENTER PROJECT. DCM/DeStefano stated that this matter is coming to Council atthe request of C/O'Connor and involves the pending almost 600 -acre City of Industry project that encompasses Industrial, Office and Retail. The project has issues that could affect D.B. residents and businesses and Council is requested to determine whether an advisory committee should be created to provide comments to the City Council. MPT/Herrera felt that advisory committees were important to the governmental process and certainly the Industry East Advisory Committee played an important role in obtaining mitigation. However, she supported such a committee only when the City received more definitive plans from the City of Industry. MPT/Herrera moved that an Industry Project Advisory Committee be created and activated when the City of D.B. received a more specific plan from the City of Industry. C/Huff seconded the motion for purposes of discussion. C/Huff recommended that Council form a subcommittee to watch the City of Industry development. MPT/Herrera said her motion was intended to create a committee but not fill the positions until the information was available. C/Huff concurred and suggested two Council Members beappointed to serve as a subcommittee later to interface with the citizen's committee. JUNE 15, 2004 PAGE 9 CITY COUNCIL MPT/Herrera accepted C/Huffs amendment C/O'Connor felt that since the City had received an EIR and must comment on the document by July 16 there was, in fact, information for the committee to review. DCM/DeStefano explained that staff would beresponding to the EIR and the citizens could respond on their own if they chose to do so. C/Chang felt that due to the complexity of the project the City should take time to be prepared about its response. He asked ifthe July 16 date could be postponed? CA/Jenkins responded that the City could make the request but the City of Industry was under no obligation to provide an extension. DCM/DeStefano responded to MPT/Herrera that the City would respond to the EIR. There were no public comments offered. C/O'Connor encouraged residents to review the EIR prior to the response deadline. C/Huff cautioned citizens that the City would offer a more technical response to the EIR and that D.B. would be working with the City of Industry in a proactive manner to benefit its residents. MPT/Herrera restated her motion with the inclusion of a Council sub- committee being appointed. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Huff, O'Connor, MPT/Herrera, M/Zirbes NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBERS COMMENTS: C/Chang spoke about the support for the "Paint the Town" project and thanked the many volunteers who participated. The Library Task Force continues to pursue possibilities for the current facility and a new facility if the City were successful in obtaining the grant funds. He thanked the Task Force members for their participation and input. Hestatedthat the nation lost great leader with the passing offormer President Ronald Reagan. Mr. Reagan ended the cold war without firing a shot and without losing one soldier and, he avoided the possibility of a nuclear disaster. Because of his actions the world is a more peaceful place today. Mr. Reagan is a treasure to a nation and world. JUNE 15, 2004 PAGE 10 CITY COUNCIL C/Huff spoke about his participation as a member of the Boys' State sponsored by the American Legion and his opportunity to travel to Sacramento to listen to then Governor Reagan spread his optimism and joyabout being a Californian. Heshook the hand of Governor Reagan and got his autograph. Governor and then President Reagan led this nation in an unparalleled fashion and will be sorely missed. C/O'Connor stated that she had been honored to meet Ronald Reagan in 1964. She echoed the words of her colleagues and was very sorry that Mr. Reagan and his family were faced with such overwhel ming challenges during the last 10 years of his life. This afternoon she returned from a two-day California Joint Powers Insurance Authority Conference, one of the most informative meetings she had attended in some time. She especially enjoyed interacting with Council Members from cities through southern California and listening to CA/Jenkins address the group in his capacity as opening speaker on Monday morning. MPT/Herrera reassured residents that D.B. was fiscally sound as compared with some surrounding cities. Representatives from other cities at the League of California Cities State Board told her they were cons idering imposing utility taxes to help balance their budgets. She was proud of the Council and staff for practicing due diligence and accumulating reserves over time. This City had made wise decisions and done remarkable things and she was grateful to live in D.B. and no tin a city that was in serious financial jeopardy. M/Zirbes thanked staff for guiding the Council through the budget this year and thanked Council Members for their cooperati on and positive attitude during the study sessions. D.B. was in excellent financial shape and was able to continue providing the quality of life in the City the residents had grown to expect. There are exciting projects on the horizon, some ofwhich we reapproved in the bud get documents this evening. Hewas very optimistic that this would bean excellent year for the City and that next year would look even better. Lastmeeting hespoke to the residents about the need for revenue in order to continue to fund the types of services and programs the residents had come to expect and with that in mind, he hoped residents would participate in the June 29 meeting to di scuss a major project that had been pending for about a year. This project represent ed a potential for 200 new housing units and a major retail center with related traffic impacts. He asked residents to join Council on June 29 and stay informed. Staff had kept Council apprised of this matter for more than a year and the Council would not make a decision unless itwas in the best interest of the community. He, too, paid homage to former President Reagan saying that though hehad been out of site forthe past 10 years, his achievements were not out of mind. 10. ADJOURNMENT: There being no further business to conduct, M/Zirbes adjourned the meeting at 8:42 p.m. to June 29, 2004 at 7:30 p.m. and in memory of Ronald Reagan, former Governor of the State of California and the 40th President of the United States ofAmerica. LINDA C. LOWRY, CITY CLERK JUNE 15, 2004 PAGE 11 CITY COUNCIL The foregoing minutes are hereby approved this day of , 2004. BOB ZIRBES, MAYOR Agenda No. 6.2 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION JUNE 8, 2004 CALL TO ORDER: Chairman Nolan called the meeting to order at 7:07 p.m. in the South Coast Air Quality Management District/Governm ent Center Auditorium, 21865 Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Commissioner McManus led the Pledge of Allegiance. 1. ROLL CALL Present: Chairman Dan Nolan, Vice Chairman Jack Tanaka and Commissioners Ruth Low, Joe McManus and Steve Tye. Also present: James DeStefano, Deputy City Manager, Ann Lungu, Associate Planner, Linda Smith, Development Services Assistant, Fred Alamolhoda, Senior Engineer, Kimberly Molina, Assistant Engineer 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 May 25, 2004. VC/Tanaka moved, C/McManus seconded, to approve the minutes of the Regular Meeting of May 25, 2004, as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: VC/Tanaka, McManus, Low, Tye, Cha it/Nola n NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 5. OLD BUSINESS: None JUNE 8, 2004 Page 2 PLANNING COMMISSION JUNE 8, 2004 Page 3 PLANNING COMMISSION 6. NEW BUSINESS: 6.1 Review of Fiscal year 2004-2005 Capital Improvement Program (CIP) for Conformity with the General Plan DCM/DeStefano presented staffs report. Staff recommends Planning Commission approval of resolution finding that the FY 2004-2005 Capital Improvement Program is in conformance with the City's General Plan. DCM/DeStefano responded to Chair/ Nolan that the $2.45 million "miscellaneous funding sources" item was directly related to the CIP wish list, projects for which funding sources had not yet been identified. C/McManus moved, VC/Tanaka seconded to approve a resolution finding that the FY2004-2005 Capital Improvement Program is in conformance with the City's General Plan. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: McManus, VC/Tanaka, Low, Tye Chair/Nolan NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 7. PUBLIC HEARING(S): 7.1 Zone Change No. 2002-02, Conditional Use Permit No. 2003-02, Development Review No. 2003-07 and Tree Permit No. 2004-05 (pursuant to Code Sections 22.700, 22.58 and 22.48) was a request to construct a two- story commercial building of approximately 52,000 square feet with an underground parking garage, parking lot and landscaping to be utilized for general commercial and general office uses, thereby creating a shopping center. The Zone Change was related to changing the current zoning from A-1-15000 to C-2, which is consistent with the General Plan land use designation of general commercial for the project site. The Conditional Use Permit is required for a shopping center within the C-2 zone in order to review potential impacts and ensure that the proposed project will protect the public health, safety and welfare. The Development Review was related to reviewing location, design, site plan configuration and overall effects of the proposed project on surrounding properties and the City in general. Tree Permit was for the removal and replacement of one oak tree and two California pepper trees. JUNE 8, 2004 Page 4 PLANNING COMMISSION PROJECT ADDRESS: 1035'/2 Banning Way (APN# 8763-007-001) Diamond Bar, CA 91765 PROPERTY OWNER: Diamond Bar Project Company 11618 South Street Artesia, CA 90701 APPLICANT: Myung Chung CMC Architects 3380 Flair Drive, Suite 222 EI Monte, CA 91731 AssocP/Lungu presented staffs report. Staff recommended that the Planning Commission recommend City Council approval ofZone Change No. 2002-02, Conditional Use Permit No. 2003-02, Development Review No. 2003-07 and Tree Permit No. 2004-05, Negative Declaration No. 2003-06, Findings of Fact, and conditions of approval as listed within the resolution. DCM/DeStefano responded to VC/Tanaka that staff would like for Banning Way to remain open because it was necessary for access to the nursery property behind the proposed office building. Should Banning Way beclosed, the access would be determined by Caltrans or, they could "take" the property. He felt Banning Way would remain open. C/McManus was under the impression that the nursery was located on Caltrans property to which DCM/DeSte fano responded that staff understood the nursery was on leased property from Caltrans. SE/Alamolhoda stated that the second alternative would be to have an on-ramp for westbound and off -ramp eastbound SR 60. If Caltrans built an off -ramp there would be no nursery and any remaining parcels would be auctioned for sale. C/Tye felt there should be ingress/ egress from Lemon Avenue as well as Golden Springs Drive. DCM/DeStefano responded thatthe ingress/egress on Lemon Avenue was problematic because of the topography. There could be access but it would significantly impair the proposed project site due to the grade makeup through a necessarily long -distanced access. Could this property work appropriately with one access point on Golden Springs Drive? Yes. For example, old city hall wa s about 60,000 square feet and had one driveway access for several hundred parking spaces. The building next door to old city hall was about 80,000 square feet and another example was the JUNE 8, 2004 Page 5 PLANNING COMMISSION so-called Trenton Office Building built on Bridge Gate a couple ofyears ago C/Low asked the current zoning of the neighboring properties. AssocP/Lungu responded that the strip mall property across Lemon Avenue was zoned C-2, the properties on the oppositesideofBanning Way including LA Fitness and Diamond Star Plaza were zoned C-3 and the Residential properties across the street were zoned R-1. C/McManus asked if staff considered requiring gates to close off the underground parking area atnight. AssocP/Lungu responded there were no plans for such a gate at this time. VC/Tanaka asked if a monument sign was proposed for the property. AssocP/Lungu responded not atthis time. However, there was a condition in the resolution requiring the applicant to provide the City with a comprehensive sign program to be reviewed by the Planning Commission prior to installation ofany signs. VC/Tanaka said hewas concerned that the only visibility ofthe nursery would befrom the freeway. Myung Chung, applicant and project architect appreciated staffs presentation. He said the project met all zoning codes and exceeded the parking requirement. He pointed out that there was a pending address change for the building from Banning Way to Golden Springs Drive. He said that although the proposed use was contemplated for the first story as general commercial and restaurant and the second story for general offices, the owner did not wish to be locked in to those uses. Hewas also concerned about the fair share amount for improvements. To C/McManus's concern, he would have no problem installing a gate if the Commission so desired. Also, hewould besubmitting a comprehensive sign program plan in the future. He asked for Commission approval on the project and indicated he agreed with all other conditions proposed by staff. Mr. Chung responded to VC/Tanaka that he did not foresee businesses requiring a C-3 zoning and that the C-2 zone was acceptable. Dr. Antonio Coco, President of Coco Traffic Planners, Inc., 10835 Santa Monica Boulevard, Suite 206, Los Angeles CA 90025, said his company prepared two traffic studies for this project. He spoke with two Caltrans officials this morning and they told him they had reviewed the traffic study and although they had not yet responded they would accept the study as submitted. His study was prepared using the DKS Associates adopted guidelines. However, certain issues were discussed with staff and with the JUNE 8, 2004 Page 6 PLANNING COMMISSION City's traffic engineer Warren Siecke who was originally assigned to this project. He said he had a fundamental problem with the how the study had progressed because Mr. Siecke felt that it would be reasonable to use a three percent per year traffic growth to project traffic counts at build -out. However, the guidelines also provide that traffic should beanalyzed 10 years beyond build -out. Hesaid itwas his feeling that a three percent growth was reasonable forthe near future but not inthelong term. Potentially, itwould be disastrous ifthe project experienced a 30 percent increase in traffic over the next 10 years and in his opinion, it would be unfair to base the fair -share amount on that projected amount of growth. He felt this matter should be discussed and addressed by the Commission because the project could be unfairly burdened and prohibitive as a result. C/Low asked what uses the applicant anticipated for the project. Mr. Chung responded whatever the C-2 zone allowed and wanted flexibility within that limitation. He said that the owner wanted the option of retail and restaurant on the ground floor and may want retail on the second floor also. Eugene Kim, 3751 Hermosa Place, Fullerton, CA 92835, said that when he purchased the land he planned to build a shopping center to cater to the Chinese and/or Korean community. In fact, a Korean Bank had indicated interest in becoming a tenant and heenv isioned retail shops that would cater to the bank and its traffic. Therefore, the basic design would consist ofa retail strip shopping center for the firstfloor and the upstairs would possibly contain a law office, dental office, real estate office, etc. C/Low asked the owner if it was possible for him to increase the sidewalk width from sixto 12 feet? Mr. Kim said itwould reduce the sizeof the building and jeopardize the project. C/Low felt that there were many residences in the area and it would enhance the retail aspect of the center. Mr. Kim felt that a six-foot wide sidewalk would be sufFicient for the size of the center. Mr. Chung responded to Chair/Nolan that he was not aware of the finished evaluation ofthe building but that construction was contempl ated to be in the area of $5 million. Chair/Nolan expressed that he was asking to get an idea of the fair -share percentage of building value, about one percent of the construction cost and less than one percent of the finished value. C/McManus asked if any of the 1300 square foot office areas could be divided to which Mr. Chung responded yes. JUNE 8, 2004 Page 7 PLANNING COMMISSION Chair/Nolan opened the public hearing There being no one present who wished to speak on this matter, Chair/Nolan closed the public hearing. C/McManus asked staff for more information about the fair -share portion. DCM/DeStefano responded that staff is paying close attention to regional traffic impacts that affect Diamond Bar and in particular, the City of Industry's projects and traffic impacts that resuItfrom City approved projects. The City hired traffic engineers Steve Sasaki and Warren Siecke on this project. Lead engineer Sasaki carefully looked at the impacts this project would likely create. Before the Commission is staffs recommendation that came from the Public Works Director and the Planning staff asto what was considered to be the appropriate fair -share contribution, a result ofthis project's impacts to the immediate area. He respectfully proposed that $67,000 would not make or break a $5 million construction budget and staff believes that itis appropriate to the impacts the project would generate. If Banning Way were closed it could be retained as public property or vacated back to the property owners on either side of Banning Way with retention of utilities easements. DCM/DeStefano responded to C/Tye that a traffic signal at Banning Way and Golden Springs Drive was an issue that was yet undetermined. Worst case would beto receive the traffic mitigation fee from the developer and should a traffic signal not benecessary the Citywould refund the appropriate amount of the fee. SE/Alamolhoda stated that as previously reported by AssocP/Lungu within 60 days of approval by the Planning Commission another traffic study would be done to consider closure of Banning Way. If the study determined the signal were not needed the proper fair -share portion would be refunded to the applicant. C/Low was concerned about the ingress/egress were Banning Way to be closed and asked ifstaff would consider an additional driveway off ofLemon Avenue in spite of the topography. Chair/Nolan said he understood that the project would move forward under the zoning ofC-2 or C-3 and that the adjacent properties were C-3 with the exception of the R-1 properties across the street. He would also be concerned about the proposed uses. C/McManus moved, C/Tye seconded to recommend City Council approval of Zone Change No. 2002-02 to C-2. Motion carried by the following Roll Call JUNE 8, 2004 Page 8 PLANNING COMMISSION vote: AYES: COMMISSIONERS: McManus, Tye, Low, VC/Tanaka, Chair/Nolan NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None C/Tye moved, VC/Tanaka seconded to approve Conditional Use Permit No. 2003-02, Development Review No. 2003-07 and Tree Permit No. 2004- 05, Negative Declaration No. 2003-06, Findings of Fact, and conditions of approval as listed within the resolution with the revision to Condition 5 to wit that "The applicant, within 60 days of approval, shall submit a revised traffic study" and addition of the following senten ceto the end of Condition (w) on Page 10 of the resolution to wit "In addition, the traffic study shall be prepared in accordance with the May 3, 2004 Caltrans letter and submitted to Caltrans for review and approval." Motion carried bythe following Roll Call vote: AYES: COMMISSIONERS: Tye, VC/Tanaka, McManus, Chair/Nolan NOES: COMMISSIONERS: Low ABSENT: COMMISSIONERS: None C/Low did not elaborate on her reason for voting "NO." 8. PLANNING COMMISSION COMMENTS/INFORMATIONA LITEMS: Chair/Nolan thanked C/Tye and VC/Tanaka for their assistance with the "Paint the Town" project. C/Tye thanked staff for the information referral manual. 9. STAFF COMMENTS/INFORMA TIONAL ITEMS: DCM/DeStefano reported that the retail portion and residentia I portion of the Lewis project was moving forward. Staff and legal counsel for Lewis and the City met to discuss the development agreement, a contract between the City and private developer setting forth certain business terms.Tomorrow isthe decision date asto whether staff would present this project to the Planning Commission on June 22. Assuming the June 22 presentat ion, the Commissioners would receive a multi -page proposal forthe project about two weeks in advance ofthe Commission discussion. The first items of consideration were policy items — a General Plan change, zone JUNE 8, 2004 Page 9 PLANNING COMMISSION change, a specific plan and development agreement. Atsome point soon thereafter the Commission would begin looking atthe details ofthe project components —the residential portion, the church sanctuary portion, the retail development portion including a subdivision map for the condominium portion on the Citrus Valley p ro p erty. DCM/DeStefano stated that staff was working through the budget details with Council with adoption slated for June 15 followi ng another study session. One ofthe decision packages on the Planning side was an update to the General Plan to deal with areas south and west of the incorporated City being considered for annexation into the City and to deal with housekeeping measures in the Land Use Element and Noise Element and related documents. Ifapprov ed, this would bea major project for next year and the Commission would not likely see the matter before May/June 2005. Another significant decision package was a proposal to hire a manager for the Planning Division, the only division in City government that did not have an operating manager. A major consideration for the City if decision packages were approved by the Council woul d be to proceed to conduct detailed studies now to deal with the pending loss of the Honda Dealersh ip, look at incentives for inducing investment in the Kmart center and begin looking at uses of other potential development sites. As the City moved forward with economic development DCM/DeStefano said he would devote additional time to that effort should the Planning Manager position beapproved along with approval of resources to engage experts in financial markets and land use issues. DCM/DeStefano responded to C/McManus that the Honda Dealership would be gone from the City about December 2005 with remaining revenues received bythe City about June 2006. Since itwas a foregone conclusion that the dealership would have to relocate, Council was anxious to move forward to conduct studies about potential uses of the property. DCM/DeStefano indicated to C/Tye that whether or not the reader board sign goes with the dealership was yet to be determined by staff. 10. SCHEDULE OF FUTURE EVENTS: As listed in the agenda. JUNE 8, 2004 Page 10 PLANNING COMMISSION ADJOURNMENT: With no further business before the Planning Commission, Chair/Nolan adjourned the meeting at8:50 p.m. Respectfully Submitted, James DeStefano Deputy City Manager Attest: Chairman Dan Nolan Agenda No. 6.3.1 CITY OF DIAMOND BAR MINUTES OF THE SPECIAL JOINT MEETING OF THE PLANNING COMMISSION, TRAFFIC AND TRANSPORTATION COMMISSION AND PARKS AND RECREATION COMMISSION APRIL 7, 2004 CALL TO ORDER: Planning Commission Chairman Dan Nolan, Traffic and Transportation Commission Chairman Dave Grundy and Parks and Recreation Commission Chairman Liana Pincher called the Special Joint meeting to order at 6:20 p.m. in the Diamond Bar Center Grand View Ballroom, 1600 South Grand Avenue, Diamond Bar, CA. COMMISSION ROLL CALL: PLANNING COMMISSION: Dan Nolan, Chairman; Jack Tanaka, Vice Chairman; and Commissioners Ruth Low and Joe McManus. Commissioner Steve Tye was excused. TRAFFIC AND TRANSPORTATION: Liana Pincher, Chairman; Tony Tomg, Vice Chairman, and Commissioners Jack Shah and Arun Virginkar. Commissioner Roland Morris was excused. PARKS AND RECREATION: Dave Grundy, Chairman; Nancy Lyons, Vice Chairman; and Commissioners Ling -Ling Chang, Benny Liang and Marty Torres. Also present were: Linda Lowry, City Manager; Michael Jenkins, City Attorney; James DeStefano, Deputy City Manager; David Liu, Public Works Director; Bob Rose, Community Services Director; Fred Alamolhoda, Senior Engineer; Sharon Gomez, Senior Management Analyst; Linda Smith, Development Services Assistant; Kimberly Molina, Assistant Engineer; Marisa Somenzi, Administrative Assistant and Stella Marquez, Administrative Assistant. III. DISCUSSION TOPICS: CM/Lowry announced that Mayor Zirbes asked her to thank the Commissioners for attending tonight's meeting recognizing that most Commissioners attend many meetings on a regular basis and that their time is valuable. Mayor Zirbes and the Council Members are very apprecia tive of the Commissioners dedication to their assignments. She asked the Commissioners to introduce themselves and provide a brief synopsis of their term of service on their current commissions as well as service on other commissions in Diamond Bar and other cities. APRIL 7, 2004 PAGE 2 SPECIAL JOINT COMMISSIONS MEETING CA/Jenkins introduced himself and outlined the purpose, goal and structure of the Special Joint Meeting. Purpose of each Commission: CA/Jenkins stated that all Commissioners are appointed. Commissioners play a unique role in City government for a number of reasons. To a significant degree, the role of Commi ssioners is unique because it has two aspects that are sometimes in conflict. For example, the City Council appoints Commissioners to provide expertise and to exercise good judgment in particular areas in which the City is engaged in regulation and providing services. There is an expectation that Commissioners will behave in a manner consistent with the overall goals and direction of the City Council. Sometimes Commissioners may not agree with the overall goals in a particular area creating an interesting tension in how Commissioners perform their duties. Commissioners are present to exercise independent judgment and at the same time understand that the Council, as the elected body, ultimately sets the goals and determines the direction of the Commissions. Therefore, it would not be appropriate for the Commission to go in a direction that is in conflict with the Council. At the same time, within the general framework of direction, there is room to exercise discretion and judgment. It is important for Commissioners to exercise independence as long as they understand it is in the general framework of the overall goals of the City as exemplified in the City's General Plan and other organiza tional documents of the City. It is of value and importance for City Council to have appointees — citizens, helping them to govern, to outreach to the community, to be the voice of the community to provide the City Council with feedback and input about what the community is thinking and what it wants. At the same time, Commissioners are City officials, and therefore, have a duty to carry out the laws and to do what is in the best interest of the City in its entirety. Sometimes those roles present a conflict. Commissions may be approached by a large group of residents from a certain neighborhood that wants something in particular. As a resident and as a neighbor, Commissioners may feel it is their job to agree with the group. However, the Commissioners may recognize what the residents are seeking is not appropriate and it may also be inconsistent with the City's goals, zoning ordinances, General Plan and laws that specifically prevent such a request. And, the City may not have sufficient funds in the budget to comply with the request. In this instance, Commissions are not supposed to be the liaison and pass along the request, Commissioners should say APRIL 7, 2004 PAGE 3 SPECIAL JOINT COMMISSIONS MEETING that they have a duty as a City official to do the right and correct thing and to do what is in the best interest of the City. CA/Jenkins understood that although it was part of their jobs, it was difficult for Commissioners to go against a group of angry and frustrated neighbors and take on the job ofeducat ing them that their request was not the right thing for the City. The Commissioner's job was not just about the prestige, it was also about making difficult decisions, taking the heat and sometimes making neighbors angry. In short, it was a fine balance between the two and if Commissioners had difficulty reconciling conflicting issues they should talk with staff. He explained that it was especially important for public officials to "take care" when putting forth utterances during public meetings. CA/Jenkins explained that the City Council keeps in touch with Commissions in a number of ways such as one-on-one communication as well as joint study sessions. An indirect method of communicating with the Council is through a Commission action. If the action or recommendation is appealed to the Council, Council accepts or rejects the action or recommendation. If the Commission feels that the Council constantly rejects or reverses its decisions, it would be advisable to speak directly with the Council, have a joint study session or speak with the appropriate staff person about the matter. There are a variety of reasons the Council may take actions different from those recommended by Commissions. Commissioners should do the best job possible in making their recommendations and let Council take itfrom that point and trynot to take the Council's decision as a personal affront. CA/Jenkins responded to C/McManus that Commissions are like the lower court and the City Council is like the Supreme Court. It is not the Commissions job to argue its position in front of the City Council. Once the Commission makes its decision and forwards its recommendation to City Council its job is finished. When Council rejects a Commissions unanimous decision it would behoov e the Commission to know the reason. It is important to understand the Council's decision to determine whether the Commission erred in its deliberations. In such cases itwould be appropriate to discuss the matter with your Council Member or with staff who was present during Council's deliberations. If the issue was extreme or serious issues were raised it would be advisable to ask for a joint study session. APRIL 7, 2004 PAGE 4 SPECIAL JOINT COMMISSIONS MEETING CA/Jenkins said he works with a large number of staff members throughout several cities and has gained a good appreciation for how they work and for their quality of work. Diamond Bar has great staff that does a good job and has a lot of knowledge. Staff is a resource to Commissions and Commissioners. Staff members in some communities try to influence their commissions. Staff members know the issues and also know that in the end, they do not make the final decisions and respect that fact that Commissions and ultimately Councils make the final decisions. Sometimes staff does not agree with Commission decisions. CM/Lowry explained that no matter the recommendation, the majority Council rules and drives policy. CA/Jenkins said that if staff brings a recommendation for approval and the Commission denies the project it may go to the Council on appeal. In that instance, staff has an obligation to represent the Commission's decision and at the same time make a different recommendation. In fact, staff has a right to make the same recommendat ion to Council that the Commission initially rejected. This often presents a difficult dynamic. However, staff and Commissions have different jobs and play different roles. The best that all parties can do is to understand their boundaries and individual roles and do the best job possible under those conditions. CA/Jenkins responded to C/McManus that when Commissions take actions contrary to staffs recommendatio n and itgoes to the Council, staff has two responsibilities - one to explain the Commission's decision and the other to continue to make its recommendation even if it is different or contrary to the Commission's action. At the same time, staff has an obligation to present the Commission's decision fairly. CA/Jenkins summarized that each Commission had very subject -matter jurisdiction and Commissioners should avoid the temptation to deviate from that subject -matter jurisdiction. CSD/Rose asked CA/Jenkins to explain where "policy" could be found. CA/Jenkins responded that the Municipal Code sets forth all of the laws of the City, the "law of the land" for the City. The General Plan sets forth the City's long-term planning and land use goals and policies. From time to time, Resolutions that set forth policies are adopted by the City Council. Council approved programs are budgeted on the basis of specific direction. The City also has administrative type regulations and policies APRIL 7, 2004 PAGE 5 SPECIAL JOINT COMMISSIONS MEETING such as the "speed hump" policy adopted by the City Council. There is no book of all of those administrative regulations. DCM/DeStefano explained that administrative type policies and regulations could also befound in the budget and the Council's Goals and Objectives. The Council's Goals and Objectives is a dynamic policy that is subject to change from year to year. However, this document is a basic guide to the City Manager and her staff as to what the Council expects to have accomplished during a 12 -month period. The budget outlines anticipated expenditures for implementation of those policies such as ongoing park maintenance and programs for new development. CSD/Rose asked CA/Jenkins how far Commissions could stray from written policy in making reasonable recommendations to the Council. CA/Jenkins said his views sometimes conflicted with staffs views. In his view, if the Commission was straying from the Council's policy staff could articulate the Council's position. If the Commission understood and acknowledged Council's position, and still wanted to talk about doing something contrary to written policy, how far could they stray? Staffs job was to communicate a certain expertise and the Commission could accept or reject staffs advice. As an anal ogy, in his profession laws get changed because lower courts deviate from what they believe to be the law and because Supreme Courts change over time laws get changed. If the Commission really wants to recommend something that is different from the City's establish policy and staff has articulated what the policy is and the reasons for it and they recommend to the contrary, he views it as something that is within the boundaries of the Commission as long as the body understands what happens beyond their point of recommendatio n. CM/Lowry used as an example, that CSD/Rose would do everything within his power to capture as much of the budget as possible for his projects. Likewise, other staff members and Commissioners would push for their projects to be funded. Ultimately, all projects fall under the umbrella of the City Council that sets the budget for all projects and by necessity, input from all three Commissions are considered for the overall and ultimate benefit ofthe entire City. CA/Jenkins told C/McManus that if anyone wished to propose an idea for a project that the possibility could be shared with staff who could then explore the possibility with the City Council and report back to the Commission or Comm issioner(s). APRIL 7, 2004 PAGE 6 SPECIAL JOINT COMMISSIONS MEETING C/Low asked about Commissioners appearing before the Council to express their opinions as residents of Diamond Bar and not as Commissioners. CA/Jenkins responded to C/Lowe that in his opinion when individuals are appointed to Co mmissions there are advantages and disadvantages. He felt that a disadvantage was the ability to remove oneself from an issue at a moment's notice and in point of fact, whether anyone would believe that an individual could remove herself from her responsibilities as a Commissioner and speak only as a concerned citizen. Although he routinely sees Commissioners appear before Councils speaking as residents, he feels that the majority position would best be expressed on the record in the minutes of the meeting. Sometimes a Commission feels strongly about being represented and appoints a representative to voice its views to the Council, a more acceptable practice in his opinion. C/Lyons asked if she as a Parks and Recreation Commissioner could express her opinion as a private citizen about a Planning Commission project. CA/Jenkins responded that it would be appropriate because in that case she would not be speaking on something outside the purview of her Commission. Chair/Nolan felt it was important for an individual Commissioner to articulate on the record the reason for his disagreement with a decision so that Council could read the minutes and understand the reason for the Commissioner's opposition. CA/Jenkin s said he completely agreed with Chair/Nolan's observation. Chair/Grundy asked at what point a Commissioner should assume too much investment when a resident came before his Commission to express views about an organization on which the Commissioner serves. CA/Jenkins said hewould address the issue during the Conflict of Interest presentation. The Brown Act CA/Jenkins spoke about the laws and rules that govern Commissioners and legislative bodies in general. First, as earlier mentioned, Diamond Bar has its Municipal Code. The Municipal Code sets forth all of the ordinances (laws) of the City of Diamond Bar in the Municipal Code there are chapters that govern the Commissions. These chapters define the Commission and its jurisdiction, its purpose, how its members are APRIL 7, 2004 PAGE 7 SPECIAL JOINT COMMISSIONS MEETING appointed and what the Commission and Commissioner's duties are. Commissioners should read and re -read the document. Each Commission has a handbook that contains interesting and informative material that should be read and studied by Commissioners. The handbook contains information about conducting meetings and why items appear on the agenda and the reason for those items. During the next six months staff will be looking to updat a the handbooks to make sure they are current. The handbook is the Commissioner' s bible. CA/Jenkins stated that the Brown Act is the State of California's open meeting law. It is important to understand the Brown Act because Commissioners are governed by the Brown Act and must comport themselves in compliance with the Act. The most important rule of the Brown Act is very straightforwar d. He referred Commissioners to Open and Public 111, an easy resource to the Brown Act. The basic rule of the Brown Act is that meetings have to be open to the public. When a quorum of a Commission is gathered to discuss, listen, hear and have anything to do with the business of its body, the Brown Act says that the Commission must be in a properly noticed and posted meeting. In general, Commissions have a regular meeting date and time (once or twice a month) and agendas must be posted 72 -hours in advan ce of the meeting. Staff develops and posts meetings . If there are no posted agenda 72 - hours in advance of the scheduled meeting, there is no meeting. Commissions cannot discuss and certainly cannot take action on anything that is not posted on the agenda subject to a couple of exceptions. The best Commissions can do is request that an item be placed on a future agenda. The exceptions are if something has come to the attention of the City after the posting of the agenda and there is a need for immediate action, bodies can, by a two-thirds vote, add it to the agenda. Once the item is added it can be treated like any other adgendized matter of business. However, the likelihood of that needing to occur should be extremely remote. The exception to placing a matter on the agenda is, for instance, a brief response to a publ is comment, a brief comment during Commissioner comments ora request to add an item to a future agenda. CA/Jenkins stated that another important aspect of the Brown Act is what Commissioners are allowed to do outside of regular meetings. "Serial" meetings are not allowed. A serial meeting is a meeting during which three members of a Commission communicate about an item of business in person, through intermediaries, by facsimile or email or any other method. He cited examples of a serial meeting. APRIL 7, 2004 PAGE 8 SPECIAL JOINT COMMISSIONS MEETING CA/Jenkins responded to Chair/Grundy that a member who plans to be absent from a meeting and wants an agenda matter continued in order to be part of the discussion and decision can call the staff person to advise that he will be out of to wn and request that the rest of the Commission grant him the courtesy to continue the item until the next meeting when he is present. Or, if the Commission is unwilling to continue the item and the absent Commissioner cannot vote in absentia, he could convey to the body that he was opposed to the item. Likewise, a body could decide during deliberations that it wanted to continue an item until all members were present even though a quorum was present. Sometimes items are time -sensitive and cannot be continued. Gatherings that are not meetings: CA/Jenkins said there are occasions when Commissioners may be at gatherings that the Brown Act recognizes as non- meeting occasions and on those occasions, Commissioners do not have to be concerned about being in violation of the Brown Act. For example, when Commissioners attend conferences. However, being ata conference does not mean that Commissioners can gather as a body and talk about the business of its commission and use the gathering as an excuse to evade the Act. It is probably unwise for three or more Commissioners to travel together to a conference or meeting because it creates an appear ance contrary to the Act. CA/Jenkins stated that the Brown Act says that if you get a written communication from a third party and that written communication is addressed to a quorum of your body or copied to a quorum of your body so that three, four or five of yo u are getting the same written material about a subject matter jurisdiction, that is a public record. You should insure that your staff has received a copy of that written correspondence if the communication does not indicate that staff has been copied. CA/Jenkins stated that another topic typically discussed under the Brown Act is "Closed Session." That topic will not be discussed tonight because the Commissions do not usually engage in matters that require Closed Sessions. A Closed Session is a situation where Commissions can legitimately meet behind closed doors outside of the public purview, a situation often practiced by the City Council to discuss such things as litigation, possible acquisition of real property, or negotiations with an employee, matters requiring some degree ofconfidentiali ty. APRIL 7, 2004 PAGE 9 SPECIAL JOINT COMMISSIONS MEETING DCM/DeStefano asked for comment on Commissioners becoming willing or unwilling participants in a serial meeting that is created by an advocate for position such as, a neighborhood representative who advocates for a stop sign or gazebo, and a developer who advocates for a project. CA/Jenkins responded that there are no rules that prohibit those types of contacts. Some cities have rules that indicate no ex -parte contacts with anybody interested in the matter. Sometimes that rule is helpful because Commissioners can merely indicate that they cannot help the individual. I cannot talk to you because "I risk losing my job" becomes an easy way to avoid such contacts. In this City, Commissioners are not prevented from having that conversation and not prevented from taking a field trip. However, when the time comes for Public Hearing, Commissioners should report any ex -parte contacts and site field trips that have taken place. From a Brown Actstandpoint, the important thing isto avoid telling anyone your opinions of how you intend to vote. Advocates take such information and attempt to use it to their advantage by communicating what other members of the Commission think. Any such conversation should be preceded with a statement such as "I'm happy to talk to you about this item but I want you to understand that I'll listen to what you have to say but I'm under strict instructions from the City Attorney not to make a commitment, not to tell you how I intend to vote or to tell you what I'm thinking. I can't do that without risking a violation to the Brown Act. What I can do and what I will do is, I will listen to your opinion and I will take it into consideration and think about it and obviously it will be a factor in how I ultimately vote on this matter." CA/Jenkins responded to Commissioner Liang that it is preferable practice to avoid potential due -process problems in a general manner by reporting ex -parte meetings to the Commission when the Public Hearing is opened. Information material a Commissioner intends to rely upon for his or her vote should definitely be reported. For instance, if a Commissioner stated that last weekend he drove by the site it would be a fairly inconsequential statement. However, if a Commissioner said "last weekend I drove by the site and I noticed that it's really steep. I'm really concerned about how steep it is." This statement allows the developer to comment on a Commissioner's concern. If the developer is unaware of the concern, they may not address it in their comments. Ultimately, such items that are not addressed during the Public Hearing that are later revealed after the Public Hearing process and result in an unfavorable vote could beused in litigation. Some public agencies forma Ily include an ex -parte agenda item APRIL 7, 2004 PAGE 10 SPECIAL JOINT COMMISSIONS MEETING prior to Public Hearings, some do it informally, and other public agencies do nothing. He felt itwas a good idea but that itwas a matter of choice. PWD/Liu pointed out that staff often goes out into the community for public informational meetings and it is not unusual for a majority of the commissioners to be present at such events. How should the public be notified about the presence of commissioners? CA/Jenkins responded that if the City organized the meeting there could not be a majority attendance unless it was noticed as a Commission Meeting. If it was a neighborhood meeting organized by a neighborhood group a majority could be present as long as they did not make commitments or present themselves as a body. CNirginkar asked if discussing agend a items with Council Members at City functions was subject to the Brown Act. CA/Jenkins responded "no." There is case history that states that a committee consisting of two council members and two planning commissioners that is put together to work on an item is clearly a Brown Act body. If two Council Members happene d to enter into discussion with two Commissioners itwould not constitute a Brown Actviolation. CA/Jenkins offered that another way to handle site visits was to conduct them as field trips. The disadvantage was that it took extra time and created delays in handling projects. Some cities conduct field trips during every public hearing. On the other hand, the advantage of scheduled site visits is that all commissioners are present and can ask questions in real time. C/McManus asked who organized the field trip and CA/Jenkins responded, "the City." In small cities it was not difficult and it was an option for avoiding individual site visits. 3. Conflict of Interest CA/Jenkins stated that most conflict of interest is related to financial conflicts. California Conflict of Interest law is a state law contained in the Political Reform Act of 1974 and it is very complicated law. It would take hours and a great deal of expertise to explain the Conflict of Interest law. In short, these are the key issues that commissioners should be aware of in order to know when a problem might arise. If any commissioner APRIL 7, 2004 PAGE 11 SPECIAL JOINT COMMISSIONS MEETING believes he/she could have a potential problem, they should seek advice. He referred the Commissioners to the pocket guide entitled Pocket Guide to Conflict of Interest Laws "Can 1 vote" distributed by the California Fair Political Practice Commission and is probably available on their website. CA/Jenkins stated that this means that commissioners cannot participate in a matter in which they have a financia I conflict of interest if the decision before them would have a material financial effect on one of their financial interests - home, business property, investment property or a source of gifts. On the other hand, if a commissioner's lawyer comes in front of the planning commission for a CUP and the lawyer is a source of income, could be a conflict of interest — not because he's a source of income but because there is a relationship that may cause that commissioner to not be able to be impartial. Commissioners need to be cognizant that when an item comes before the commission, commissioners need to run those financial interests through their minds to determine potential conflict of interest. If a project is within 500 feet of a Commissioner's real property, that commissioner is deemed to have a conflict of interest unless the commissioner can demonstrate that the project will have absolutely no effect on the value of his property. This applies to the location of a stop sign, ball field and approval of a CUP for a new project. If a commissioner believes a project would affect his business, the commissioner needs to consult CA/Jenkins to determine whether it would be a material effect. In such an event, CA/Jenkins would need to know the gross income of the commissioner's business and what kind of financial effect the project would have on the business, pro or con. With respect to "investment' suppose a commissioner held a thousand shares of AT&T and Verizon wants an antenna from the commission. Would that affect AT&T wireless or would that affect AT&T wireless enough that the commissioner should abstain? CA/Jenkins needs to know how much stock the commissioner owns. Armed with background on AT&T he consults materiality standards and they tell him whether the company in which the commissioner is traded on the stock exchange then the decision the commission is making would have to have affect equal to or greater than X dollars. If, on the other hand the commissioner's investment is in a much smaller company then the number for materiality is much lower — as little as $10,000 for instance. If someone comes before the commission and they are a source of income to the commissioner and the commissioner's spouse and it exceeds the materiality standard the commissioner cannot participate if that person appearing before you is a source of income to you if the decision will have a material financial affect on them. APRIL 7, 2004 PAGE 12 SPECIAL JOINT COMMISSIONS MEETING CA/Jenkins encouraged the commissionersto listtheir properties, sources of income, investments, and sources of gifts. When reviewing a meeting agenda a commissioner could determine whether any of his financial interests were potentially implicated. In particular was the matter of a Public Hearing within 500 feet of properly owned by the commissioner. If the Commissioner thinks it could be implicated, that is the moment when the commissioner should seek advice. With respect to gifts, it is illegal to accept a gift worth more than $340 from any one individual in any 12 - month period. He cautioned commissioners to be aware of potential conflicts and ask for advice if there was any question. If it was determined that a commissioner had a conflict of interest under the Political Reform Act he could not participate in any aspect of the project. In other words, the commissioner could not ask any questions of staff, could not do anything behind the scenes, and must, when the item appears on the meeting agenda, announce that he had a financial conflict of interest on this matter because, for example, he lived within 500' of the project, recuse himself and leave the room, and not return to the room until the item was completely finished. CA/Jenkins stated that there are complicated rules that apply only to appointed officials that deal with soliciting or accepting campaign contributions. Ifcommissioners accept or solicit campaign contributions he is, unlike elected officials, precluded from voting from matters involving people who made those campaign contributions within the immediately preceding 12 months. If commissioners are in a position of soliciting campaign contributions for themselves as a candidate or for someone else as a candidate, please call CA/Jenkins to discuss the matter. CA/Jenkins responded to C/Chang that this applies to soliciting contributions from others for individuals running for assembly outside of the city, for instance. NON-FINANCIAL CONFLICTS OF INTEREST CA/Jenkins stated that in a non-financial issue, Commissioners were expected to render impartial decisions. People who come before the body expect commissioners to be open-minded, impartial and fair, just as they would expect of any judge. Even non-financial matters can affect a decision -maker's impartiality. Those non-financial matters arise if, for instance, the Commissioner's best friend is the architect on the project or if the applicant is known through community activities or as a family member. The key consideration is, if there is something going on that is APRIL 7, 2004 PAGE 13 SPECIAL JOINT COMMISSIONS MEETING unrelated to the merits of what is before the body for consideration that would effect how the commissioner would decide to vote? If there is something unrelated to the merits, because of the relationship or because there is something there, the commissioner would most likely be biased and should probably not participate in the matter. Again, commissioners should be deciding how to vote based on the merits of the matter before the body (commission). This does not include "strongly held views." A person who believes in slow growth, for instance, can be a commissioner. Holding a philosophy orpolitical view isnot a conflict of interest. Basing a decision on the fact that a relationship could be affected in some way could be a conflict of interest. Chair/Grundy asked if it would be a conflict to have a member of a sports organization come before the Parks and Recreation Commission asking for use of a facility that would reduce the amount they would have to pay elsewhere, ultimately benefiting him and all other members of the organization. CA/Jenkins said he would want an opportunity to think about Chair/Grundy's scenario. Chair/Grundy asked how a recusal would affect the quorum requirement. CA/Jenkins responded that the rule is that if the body cannot muster a quorum for reasons including absenteeism, the matter must be continued to a later date when a quorum is present. If all five commissioners are present and three commissioners have conflicts those three randomly select one commissioner to participate. 6. Conducting Meetings. CA/Jenkins emphasized the importance of fairness — being fair and the appearance of fairness is very important to what government does. More important than anything is that people, when they have contact with the government, may not like the answer and outcome, but if they feel that the process has been fair and that they have been heard and given a meaningful opportunity to participate, would leave unhappy but could not say that the body had been arbitrary or unfair or that the commissioners were not listening. The duty of a commissioner is to listen to the individual, show them that you are listening and that you are prepared to hear what they have to say. However, individuals do not have a First Amendment right to expect to say whatever they want and for however long they want to say it. They do have a right to speak about what is relevant within an allocated time period. APRIL 7, 2004 PAGE 14 SPECIAL JOINT COMMISSIONS MEETING CA/Jenkins responded to CNirginkar that he is a great believer in making the boundaries in Commission meetings very clear. Some cities do not and some bodies do not. And sometimes, the atmosphere is not conducive to clear-cut boundaries. For instance, in small rooms individuals tend to more readily interject themselves back into the conversation. Sometimes the Chair indulges that behavior. Generally, however, hefelt itwas important to maintain bounda ries and not get into a precedent setting mode where the boundaries are let down and then during subsequent meetings, people expect the same indulgence. When members of the public are allowed to speak, their time should be uninterrupted without response from commissioners. Likewise, during commissioner comments there should be no interruption from members of the public. He stated that he did not believe in crossing the boundaries and public speakers should not be engaged during their time unless commissioners have factual questions. There should be no debate and answers should not be given during public comments. Wa it until all public speakers have had their time and then address each question. At that point, the Chair should indicate that public comments were closed and the Commissioners would commence with their deliberations. If, at that point someone raises his hand for permission to speak the Chair should state, "I'm sorry. The public portion is closed, you've had your turn, and now itis our tum. And now we're going to debate and deliberate and make our decision." CNirginkar asked what should be done if questions arise during commissioner deliberation and a speaker needs to be addressed? CA/Jenkins said that such circumstances could occur and that is why he encourages bodies not to close the Public Hearing until action has been taken. Only the public portion of the hearing is closed. At that point, ifthe commissioners have a specific factual question, it could be asked. He very strongly discouraged commissioners from using that as an opportunity to give an audience member a platform who feels they have not had sufficient time to say what they want to say because everyone in the audience could then feel cheated. If you say, "I'm not clear about this aspect of the project, can the project architect please come up. We want to ask a specific factual question." CA/Jenkins cautioned chairpersons against using officious terminology, avoiding using the gavel, avoiding telling people they are out of order, and encouraged them to treat people in a civil and respectful manner. At the APRIL 7, 2004 PAGE 15 SPECIAL JOINT COMMISSIONS MEETING same time, a chairman should be firm in their deliverance and uniformly enforce time limits. If time limits are not enforced, the result is accusations of selectivity. When the time period ends, thank the person for his comments and tell him that you are sorry his time is up and move on to the next speaker. If the person insists on continuing to speak, explain the rules that this is a business meeting and public speakers are allocated three minutes and ask them to be seated. If the Chair decides to expand speaker time he should obtain concurrence from the remaining commissioners by explaining the reason. The exception would be if a person truly had a need for more time because the speaker was the applicant and was explaining a very complicated project. The reason for allowing such a circumstance would be explained up front by the Chair. Again, the key is to be reasonable and fair. CA/Jenkins stressed the importance of en gaging in active listening. Look at the person and show that you are listening to their comments. Take notes or engage in some activity to indicate that you are paying attention. When commissioners are talking among themselves they should try to avoid being repetitious. It is one thing to attempt to sway colleagues to your point of view, but at some po int, enough is enough. CA/Jenkins said he believed that it was very important for Commissioners to show respect and to expect respect in return. DCM/DeStefano asked that during public comments, can six speakers give their five -minutes time period to one spokesperson. Does that spokesperson get 30 minutes to speak? CA/Jenkins responded that every city has its rules on ceding time. There is no law and no governing law on the subject and each city may have its own rule on the subject. His feeling was that ceding time was generally a bad idea. The rule should be that if someone wished to speak he was allowed his five minutes. If someone else wants to speak they get their five minutes and that there would be no accumulation of ceded time. However, there are circumstances where a spokesperson would be selected and if others agreed not to talk, the spokesperson would be granted extra time — not five minutes times all of the individuals. Suppose there were 25 individual s from one neighborhood present to say the same thing. In this instance, you cut a deal whereby the Chair gives the spokesperson 15 minutes, for instance and gives one additional person five minutes to speak by asking the remaining individuals to show by raising their hands that they will abide by that view and the record so reflect. Giving a group a meaningful block of20 minutes instead of25 x5 APRIL 7, 2004 PAGE 16 SPECIAL JOINT COMMISSIONS MEETING minutes is a fair exchange. In short, cities would be well -served to adopt a rule/policy that did not allow ceding. CM/Lowry specifically encouraged incoming Commissioners to exercise their right to make informed decisions. If a commissioner believed hehad not received a staff report that included information deemed necessary to make that informed decision, he must ask staff to provide the necessary information and staff is prepared to provide the necessary information. However, it is sometimes easy to forget that new Commissioners lack the foundation of knowledge. Commissioners are 100 percent entitled to be informed and educated about their tasks and should never feel rushed or pushed into making a decision without the material background information necessary to render an informed and competent decision. CA/Jenkins explained that individuals want to feel that they have been dealt with in a fair and competent manner and staff is the Commissioner's first line of defense. Commissioners are completely entitled to staffs competency when rendering decisions. IV. ADDITIONAL QUESTIONS/COMMEN TS: DCM/DeStefano said he appreciated this first time opportunity to bring all of the Commissioners together under this venue. He felt it was extremely valuable to have CA/Jenkins share his skills and expertise with the Commissioners and staff and hehoped such informative gatherings would become a regular occurrence. CA/Jenkins encouraged Commissioners to write down their questions and pass them along to him or to staff so that those questions, comments or subjects could be addressed in future meetings. ADJOURNMENT: There being no further business to conduct, Chairman Nolan, Planning Commission, Chairman Grundy, Parks and Recreation Commission and Chairman Liana Pincher, Traffic and Transportation Commission adjourned the meeting at 8:45 p.m. Resp ectfu Ily, James DeStefano, Deputy City Manager APRIL 7, 2004 PAGE 17 SPECIAL JOINT COMMISSIONS MEETING Attest: Dan Nolan, Chairman Planning Commission Resp ectfu I I y, David G. Liu, Director of Public Works Attest: Liana Pincher, Chairman Traffic and Transportation Commission Resp ectfu Ily, Bob Rose, b-Fecto rof Community Services Attest: Dave Grundy, Chairman Parks and Recreation Commission Agenda No. 6.3.2 CITY OF DIAMOND BAR MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION MAY 13, 2004 CALL TO ORDER: Chair Pincher called the meeting to order at 7:09 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 Morris led the Pledge of Allegiance. ROLL CALL: Present: Chairman, Vice Chairman Tonng and Commissioners Morris, and Virginkar. Commissioner Shah was excused. Also Present: David Liu, Public Works Director, Fred Alamolh oda, Senior Engineer; Kimberly Molina, Assistant Engineer; Debbie Gonzales, Administrative Assistant and Sgt. Blasnek. I. APPROVAL OF MINUTES: A. Minutes of April 8, 2004. C/Virginkar moved, VC/Torng seconded to approve the April 8, 2004 minutes as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Virginkar, VC/Torng, Chair/Pincher NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: Morris ABSENT: COMMISSIONERS: Shah II. COMMISSION COMMENTS: Chair/Pincher asked that due to Commissioner Shah's absence, the discussion about whether to combine "Commission Comments" and "Items from Commissioners" into one be continued to the next meeting. III. PUBLIC COMMENTS: None Offered. IV. CONSENT CALENDAR: None V. ITEMS FROM STAFF A. Traffic Enforcement Update — Repor t by Sgt. Blasnek - Received and filed on the following items: 1. Citations: April 2004 May 13, 2004 PAGE 2 T&T COMMISSION 2. Collisions: April 2004 3. Future Deployment ofthe Radar Trailer VI. OLD BUSINESS: None VII. NEW BUSINESS: A. Traffic Concerns on Leyland Drive. SE/Alamolhoda presented staffs report. Staff recommends that the Traffic and Transportation Commission concur with staff to install Multi -Way stop signs on Leyland Drive at Highcrest Drive and 50 feet of double centerline striping on both sides of the intersection. Chair/Pincher felt that because of the close proximity of the stop signs it was too short a distance to place additional stop signs at Armitos Place at Pantera Drive and Highcrest Drive and Leyland Drive. She wondered if this could be set aside until the Council had decided whether to install speed humps and other traffic calming measures for Leyland Drive. PWD/Liu referred the Commissioners to Page 2 of staffs report, cited statistics and confirmed staffs concerns about the speeding traffic on the long unobstructed stretch of Leyland Drive. Additionally, this street would be considered for speed humps and staff felt it would be prudent to continue with additional mitigation efforts such as deployment of the radar trailer, and proceed with installation of the 50' of double centerline striping. C/Morris agreed with PWD/Liu's assessment. He asked if there were side streets on the downhill side of Leyland Drive and PWD/Liu responded Newberry Way and Benfield Place, both of which have three-way stops. VC/Torng concurred with PWD/Liu's comments. C/Virginkar said that in traveling to Pantera Park he felt that Leyland Drive traffic had not slowed down. In this case and contrary to his usual opinion, if the multi -way stop sign were best for the area he would concur with staffs recommendation. PWD/Liu informed the Commission that staff received an email from Rene Canseco stating she concurred with staffs recommendation for a three-way stop atthat intersection due to the high speed of the traffic and curvature of the roadway. C/Morris moved, VC/To mg secon ded, to concur with staffs recommendation to install 50 feet of double centerline striping in both May 13, 2004 PAGE 3 T&T COMMISSION directions of Leyland Drive, postpone installation of multi -way stop signs at Leyland Drive at Highcrest Drive and request deployment of the radar trailer to the site. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Morris, Virginkar, VC/Tomg Chair/Pincher NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: Shah B. Traffic Concerns on Prospectors Road at North Rock River Drive. SE/Alamolhoda presented staffs report. Staff recommends that the Traffic and Transportation concur with staffs recommendation to install Multi -Way Stop Signs on Prospectors Road at North Rock River Drive. Chair/Pincher recognized a letter from Martha Reyes,137 N. Pintado Drive, who stated her opposition to the stop sign installation. Chair/Pincher also recognized an e-mail from Shelley Puente, 369 N. Rock River Drive, who stated her approval to the stop sign installation. C/Morris felt this street should be placed on the top of the City's priority list for consideration of a solution to change the complexion of the street rather than continuing with the "band-aid" approach. PWD/Liu explained that the proposed Neighborhood Traffic Management Program would proceed with a new eye to the City's traffic patterns, uniqueness of the topography and street design to deal with speeding and cut -through traffic through a combination of enforcement, education and engineering solutions. C/Virginkar moved, VC/To rng seconded, to concur with staffs recommendation to install Multi -Way Stop Signs on Prospectors Road at North Rock River Drive. C/Morris was concerned that the traffic engineer would overlook this and other sites because stop signs had been installed. PWD/Liu assured C/Morris that stop signs could be replaced by traffic circles, for instance, as long as it proved to be the equivalent of or better than the measure in place. Motion carried bythe following Roll Call vote: AYES: COMMISSIONERS: Morris, Virginkar, VC/Tonng Chair/Pincher NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: Shah May 13, 2004 PAGE 4 T&T COMMISSION VIII. STATUS OF PREVIOUS ACTION ITEMS: None 4IIIIIIIIIIIIrr:1LYIRya:%]LTA 9d0]LYdLYd1;�-1101ZI=1063 C/Virginkar thanked staff for providing parking stripes on Pathfinder Road. As a result, he believed both sides of the street were being more effectively utilized. VC/Torng received several complaints about Shadow Canyon Drive and hoped the left turn signal would be in place in the near future. C/Morris complimented the City on the seamless and clean signal installation process at High Knob Road and Golden Springs Drive, a vast improvement over the construction of the recent signalization at another location. SE/Alamolhoda stated that the draft study for Shadow Ca nyon Drive was recently completed and installation would be a matter of budget priority. 41IIIIIIIIIIIII1LI1Y•]:VJ-111%Orel ;r_1Wrr:ILYA&I A. Caltrans SR57/60 Interchange Improvements. SE/Alamolhoda provided the Commission with an update on the SR57/60 Caltrans HOV project. Westbound Grand Avenue on ramp would beopened next week. Staff received a report that Caltrans would commence installation of concrete barriers on Golden Springs Drive between Walnut Pools and Gateway Center Drive to bu ild the foundation and column for the bridge connecting the SR57 to the SR60. The estimated construction time is three to six months or longer. Two lanes in both directions would remain open and the Sheriffs Department will monitor the area. After opening the ramp, the Westbound Brea Canyon Road on ramp would be closed to SR60 for 10 months. B. Great Bend Drive/Gold Rush Drive Speed Hump Neighborhood Meeting. PWD/Liu reported that 15 residents attended the meeting and everyone expressed their desire to continue with installation of speed humps. C. Residential Traffic Programs. Sgt. Blasnek reported that when he came to Diamond Bar in October, 2003 to oversee the enforcement in Diamond Bar he needed to stay current with what other cities were doing. He had not yet made an official presentation to CM/Lowry but provided some insight on measures that could quickly and easily be implemented to improve the traffic flow and speeding concerns in May 13, 2004 PAGE 5 T&T COMMISSION the City. He routinely posts emails pointing out problem areas and some of the more aggressive officers work the situation and follow up with radar trailer deployment. In talking with a Sergeant at the Fullerton Police Department he learned they implemented a program in which they take complaints from residents and assign the problem to a motor officer who is given full authority and responsibility formitigating the matter. Heplanned to implement a similar program and assign an officer to work three schools as well. He also discovered that severa I agencies send out a speeding vehicle letter, very similar to what C/Morris suggested for the STOP program but targets everyone, not specific individuals or groups of individuals. His program would be a "no -cost to the city" program. Sgt. Blasnek stated that Diamond Bar has excellent engineering staff and excellent enforcement. Missing are education and attitude change. San Jose looked to calm traffic with a media blitz that included posting at bus stops, bumper stickers, neighborhood signage, etc. Diamond Bar is doing what it needs to do and the additional step would be education and an attitude change. He cited examples of education and attitude changes with respect to seat belts and recycling. PWD/Liu said he would provide a copy of Sgt. Blasnek's memorandum to the City's traffic consultant with the intent to eventually incorporate the items into the City's Neighborhood Traffic Management Program. Sgt. Blasnek responded to Chair/Pincher that it was his intention to apply this program throughout the school system. VC/Torng cautioned Sgt. Blasnek about "Children at Play" signs and other signs that could provide a safety hazard and Iiabilityfor the City. Sgt. Blasnek was sure the CA/Jenkins would look at and comment on the material. C/Virginkar felt the Commission should highly recommend immediate implementation of the program. He was particularly concerned that not only the students partake of the educational program but the parents as well since they were the primary cause of traffic concerns in school areas. PWD/Liu pointed out that the minutes would record the Commissioner's concerns. In addition, Sgt. Blasnek would be meeting with the City Manager's Office and would convey the Commissioners' desires to implement the new program. C/Morris felt itwould betime and money well spent to have an officer stand beside his motorcycle handing out educational materials to motorists at intersections for one hour one morning a week. Drivers would understand the City was serious about the program. He hope d staff understood there May 13, 2004 PAGE 6 T&T COMMISSION was unanimous concurrence for the program among the Commissioners. He also felt that STOP was a catchy acronym and should be used. Chair/Pincher liked the idea of the "beat" cop where he goes into the neighborhood and garners the respect of the residents. She thought itwould be good for law enforcement also to be able to convey a positive atmosphere and promote change would be a win-win situation. She thanked Sgt. Blasnek for doing his homework on this subject. VC/Torng pointed out that this year's Read Together Diamond Bar project is Pay it Forward and he thought it would be good slogan for the community that would tie the program to the library. He felt it would be a waste of time to have a deputy hand out material wh en the City had a number of volunteer groups who could perfo rm that function. XI. SCHEDULE OF FUTURE CITY EVENTS — as adgendized. XII. FUTURE AGENDA ITEMS: A. Traffic Concerns on North Del Sol Lane. ADJOURNMENT: There being no further business to come before the Traffic and Transportation Commission, Chair Pincher adjourned the meeting at8:24 p.m. Resp ectfu I I y, David G. Liu, Secretary Attest: Chair Liana Pincher AGENDA No. 6.4 NOTICE REGARDING THE WARRANT REGISTER Please note that the Warrant Register has not been included in the electronic versions of the City Council Agenda Packets on the City's Web Site because severe formatting errors occur when attempting to convert this material. If you are interested in receiving a copy of the Warrant Register, please contact the City Clerk's office at 909-839-7000 to receive a FAXed copy or to pick one up in person. We apologize for the inconvenience. CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Treasurer's Statement — May 31, 2004 RECOMMENDATION: Approve the May 2004, Treasurer's Statement. FINANCIAL IMPACT: No Fiscal Impact BACKGROUND: Agenda # 6.5 Meeting Date: July. 06, 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 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 May 31, 2004 BEGINNING TRANSFERS BALANCE RECEIPTS DISBURSEMENTS IN (OUT) GENERAL FUND $22,947,663.66 $1,147,078.03 $909,642.81 LIBRARY SERVICES FUND 81,037.95 COMMUNITY ORG SUPPORT FD (8,354.00) 500.00 GAS TAX FUND 587,184.95 TRANSIT TX (PROP A) FD 1,393,875.78 28,837.80 92,196.79 TRANSIT TX (PROP C) FD 800,073.19 ISTEA Fund 0.00 INTEGRATED WASTE MGT FD 551.750.64 AB2928-TR CONGESTION RELIEF FD 0.00 AIR QUALITY IMPRVMNT FD 151,174.13 PARK & FACILITIES DEVEL. FD 2,467,348.78 COM DEV BLOCK GRANT FD (28,575.44) CITIZENS OPT -PUBLIC SAFETY FD 224,119.15 NARCOTICS ASSET SEIZURE FD 311,951.13 56, 799.07 16,389.00 11.855.66 1.731.12 7.549.77 106.21 CA LAW ENFORCEMENT EQUIP 85,549.82 PRG M LANDSCAPE DIST #38 FD 524,901.91 31,858.72 17,565.57 LANDSCAPE DIST #39 FD 289,432.61 21,238.77 8,914.65 LANDSCAPE DIST #41 FD 396,063.04 14,803.43 6,812.36 GRAND AV CONST FUND 111,579.53 CAP IMPROVEMENT PRJ FD (288,188.81) 823.25 526,073.98 SELF INSURANCE FUND 1,239,490.96 EQUIPMENT REPLACEMENT FUND 193,530.28 COMPUTER REPLACEMENT FUND (1,153.91) 2,243.53 PUBLIC FINANCING AUTHORITY 678,827.80 372.35 12,592.88 FUND TOTALS $32,709,283.15 $1,318,200.42 $1,597,785.33 $0.00 SUMMARY OF CASH: DEMAND DEPOSITS: GENERAL ($158,965.10) ACCOUNT PAYROLL 12,188.92 ACCOUNT CHANGE FUND 250.00 PETTY CASH 500.00 ACCOUNT TOTAL DEMAND ($146,026.18 DEPOSITS INVESTMENTS: US TREASURY $61,176.92 Money Market Acct. LOCAL AGENCY 31,847,940.23 INVESTMENT FD CASH WITH FISCAL AGENT: US TREASURY $518,842.71 Money Market Account LOCAL AGENCY 147,764.56 INVESTMENT FD (Bond Proceeds Account) Note: The City of Diamond Bar is invested in the State Treasurer's Local Agency Investment Fund. There are TOTAL CASH 31,909,117.1 E 666,607.2 7 two LAIF accounts set up. The regular account's funds are available for withdrawal within 24 hours. The LAIF Bond Proceeds account's withdrawals require 30 days notice. As a secondary investment option, the City maintains the US Treasury Sweep Accounts with Wells Fargo and the City's Fiscal Agent, Union Bank of California. Any excess funds are "swept" on a daily basis from the City's bank accounts and are invested overnight in a pool of US Treasury Notes. Interest is credited to the City's bank accounts on a monthly basis. L.A.I.F - Effective Yield - May 2004 Wells Fargo Money Mkt -Effective Yield -May 2004 Union Bank Money Mkt - Effective Yield - May 2004 All investments are placed in accordance with the City of Diamond Bar's Investment Policy. 1.426% 0.367% 0.830% The above summary provides sufficient cash flow liquidity to meet the next six month's estimated expenditures. Linda C. Lowry, Treasurer CITY COUNCIL T0; Honorable Mayor and Members of the City Council VIA; Linda C. Lowry, City Manager Agenda # 6.6a Meeting Date; 07/06/04 AGENDA REPORT TITLE; AMENDMENT #2 TO CONTRACT WITH EXCEL LANDSCAPE FOR LANDSCAPE MAINTENANCE SERVICES AT NINE LOCATIONS IN LLAD #38 FOR THE 2004/05 FISCAL YEAR IN THE AMOUNT OF $29,371.08, WHICH INCLUDES A 3.7% C.P.I. INCREASE; PLUS A CONTINGENCY AMOUNT OF $5,000 FOR AS -NEEDED WORK. Recommendation; Approve. Financial Impact; Funds for this contract are included in the adopted 2004/05 FY budget. Background/Discu ssion; The nine areas to be maintained by Excel Landscape in LLAD #38 are; 1. Median on Golden Prados south of Golden Springs. 2. Parkway on north side of Golden Springs between Platina and EI Encino. 3. Parkway on south side of Golden Springs across from Torito Lane. 4. Parkway on south side of Golden Springs west of Ballena. 5. Parkway on north side of Sunset Crossing between Chaparral and Big Falls. 6. Parkway on northwest comer of Gold Rush and Diamond Bar Blvd. 7. Parkway on southeast comer of Gold Rush and Diamond Bar Blvd. 8. Medians on Tin Drive west of Diamond Bar Blvd. 9. Parkways on both sides of Brea Canyon Road between Pathfinder and southern City Limits. Section 14 of the contract allows the City Council to extend the contract in one-year increments, with a C.P.I. increase. The C.P.I. index for the period ending May, 2004 shows a 33% increase, Attachments; Contract dated October 30, 2002 Amendment #1 dated September 2, 2003 Amendment #2 dated July 6, 2004 C.P.I. Index — May 2004 — Los Angeles/Riversid e/Orange Counties Bob Rose Community Services Director James DeStefano Deputy City Manager AMENDMENT #2 TO CONTRACT AGREEMENT THIS CONTRACT AMENDMENT is made this 6th day of July, 2004 by and between the CITY OF DIAMOND BAR, a municipal corporation of the State of California ("CITY") and EXCEL LANDSCAPE, ("CONTRACTOR') Recitals: a. EXCEL LANDSCAPE entered into a 12 month AGREEMENT with CITY effective July 1, 2002 ("the AGREEMENT") for Landscape Maintenance at locations listed in Exhibit A- b. b. AGREEMENT was extended for the period of July 1, 2003 through June 30, 2004 by Amendment #1 on September 2, 2003 at the original contract price. C. Parties desire to amend the AGREEMENT to extend the term for the period of July 1, 2004 through June 30, 2005 and to provide a 3.7% C.P.I. increase. Now, therefore, the parties agree to amend the AGREEMENT as follows: Section 1 — Term of the AGREEMENT provided in Section 2 is revised to extend the AGREEMENT from July 1, 2004 through June 30, 2005. Section 2 — AGREEMENT for extension includes a C.P.I. increase of 3.7% and shall not exceed $29,371.08. Except as provided above, the AGREEMENT is in all other respects in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT #2 TO AGREEMENT on the date and year fust written above. ATTEST: CITY OF DIAMOND BAR A Municipal Corporation Of the State of California Signed Bob Zirbes Title: Mayor APPROVED TO FORM City Attorney EXCEL LANDSCAPE Contractor Signed Title Linda Lowry City Clerk Exhibit A LLMD #38 Landscape Maintenance Locations 1. Median on Golden Prados south of Golden Springs. 2. Parkway on north side of Golden Springs between Platina and El Encino. 3. Parkway on south side of Golden Springs across from Torito Lane. 4. Parkway on south side of Golden Springs west of Ballena. 5. Parkway on north side of Sunset Crossing between Chaparral and Big Falls. 6. Parkway on northwest comer of Gold Rush and Diamond Bar Blvd. 7. Parkway on southeast corner of Gold Rush and Diamond Bar Blvd. 8. Medians on Tin Drive west of Diamond Bar Blvd. 9. Parkways on both sides of Brea Canyon Road between Pathfinder and southern City Limits. CITY COUNCIL T0; Honorable Mayor and Members of the City Council VIA; Linda C. Lowry, City Manager Agenda # 6.6b Meeting Date; 07/06/04 AGENDA REPORT TITLE; AMENDMENT #1 TO CONTRACT WITH VALLEYCREST LANDSCAPE MAINTENANCE AT TWO PARK LOCATIONS FOR THE 2004/05 FISCAL YEAR IN THE AMOUNT OF $121,236.26, WHICH INCLUDES A 2.6% C.P.I. INCREASE; PLUS A CONTINGENCY AMOUNT OF $20,000 FOR AS -NEEDED WORK. Recommendation; Approve. Financial Impact; Funds for this contract are included in the adopted 2004/05 FY budget. Background/Discu ssion; The two City parks to be maintained by ValleyCrest Landscape Maintenance are; 1. Pantera Park -738 Pantera Drive 2. Peterson Park — 24142 E. Sylvan Glen Drive Section 14 of the contract allows the City Council to extend the contract in one-year increments, with a C.P.I. increase. The C.P.I. index for the period ending May, 2004 shows a 33% increase. Staff is authorized to negotiate the increase between no increase to a maximum of the C.P.I. increase amoun t. ValleyCrest has agreed to a 2.6 % C.P.I. increase. Attachments; Contract dated April 8, 2003 Amendment #1 dated July 6, 2004 Letter from ValleyCrest Landscape Maintenance dated 6/11/04 C.P.I. Index — May 2004 — Los Angeles/Riversid e/Orange Counties Bob Rose Community Services Director James DeStefano Deputy City Manager AMENDMENT 41 TO CONTRACT AGREEMENT THIS CONTRACT AMENDMENT is made this 6th day of July, 2004 by and between the CITY OF DIAMOND BAR, a municipal corporation of the State of California ("CITY") and VALLEYCREST LANDSCAPE MAINTENANCE, ("CONTRACTOR") Recitals: a. VALLEYCREST LANDSCAPE MAINTENAN CE entered into a 15 month AGREEMENT with CITY effective April 1, 2003 ("the AGREEMENT") for Landscape Maintenance at locations listed in Exhibit A b. Parties desire to amend the AGREEMENT to extend the term for the period of July 1, 2004 through June 30, 2005 and to provide a 2.6 % C.P.I. increase. Now, therefore, the parties agree to amend the AGREEMENT as follows: Section 1 — Term of the AGREEMENT provided in Section 2 is revised to extend the AGREEMENT from July 1, 2004 through June 30, 2005. Section 2 — AGREEMENT for extension includes a C.P.I. increase of 2.6 % and shall not exceed $121,236.26. Except as provided above, the AGREEMENT is in all other respects in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT #1 TO AGREEMENT on the date and year fust written above. ATTEST CITY OF DIAMOND BAR A Municipal Corporation Of the State of California Signed Bob Zirbes Title: Mayor APPROVED TO FORM City Attorney VALLEYCREST LANDSCAPE MAINTENANCE Contractor Signed Title Linda Lowry City Clerk Exhibit A Park Maintenance Locations 1. Pantera Park — 738 Pantera Drive 2. Peterson Park — 24142 E. Sylvan Glen Drive Agenda # Meeting Date: July 6. 2004 CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager AGENDA REPORT Agenda No. 6.7 TITLE: Second Reading of Ordinance No. 02 (2004) approving Zone Change No. 2004-02 from Commercial Manufacturing Planned Development (CM -PD - BE), Regional Commercial (C-3) and High Density Residential (R-4) to Specific Plan (SP) for properties comprised of ap proximately 70 -acres generally located at the southeast corner of Grand Avenue and Golden Springs Drive and identified as Assessors Parcel Nu mbers - 8293-045-004, 8293-045-005, 8293- 045-006, 8293-045-007, 8293-045-008 and 8293-045-009 RECOMMENDATION: Approve second reading bytitle only and adopt Ordinance No. 02 (2004). BACKGROUND: Ordinance No. 02 (2004) provides for a zone change as referenced in the title. A public hearing and the first reading of the Ordinance occurred at the June 29, 2004, City Council meeting. Upon approval of second reading, the referenced zone change will be effective August 5, 2004. WWoMAIW452 yis James DeStefano, Deputy City Manager Attachment: Ordinance No. 02 (2004) ORDINANCE NO. 02 (2004) AN ORDINANCE OF THE CITY OF DIAMOND BAR APPROVING ZONE CHANGE NO. 2004-02 FROM COMMERCIAL MANUFACTURING PLANNED DEVELOPMENT (CM — PD - BE), REGIONAL COMMERCIAL (C-3) AND HIGH DENSITY RESIDENTIAL (R-4) TO SPECIFIC PLAN (SP) FOR PROPERTIES COMPRISED OF APPROXIMATELY 70 -ACRES GENERALLY LOCATED AT THE SOUTHEAST CORNER OF GRAND AVENUE AND GOLDEN SPRINGS DRIVE AND IDENTIFIED AS ASSESSORS PARCEL NUMBERS - 8293-045-004, 8293-045-005, 8293- 045-006, 8293-045-007, 8293- 045-008 and 8293-045-009 A. RECITALS . On July 25, 1995, the City of Diamond Bar adopted its General Plan. The General Plan established land use designations, goals, objectives and strategies to implement the community's vision for its future. The applicant, Lewis Diamond Bar, LLC (Lewis), acting as the agent for the property owners, Inter Community Health Services and Hidden Manna Corporation, has filed an application for Zone Change No. 2004-02, regarding development of site comprised of appr oximately 70 -acres generally located at the southeast comer of Grand Avenue and Golden Springs Drive and identified as Assessors Parcel Numbers - 8293- 045-004, 8293-045-005, 8293-045-006, 8293-045-007, 8293-045-008 and 8293-045-009. Hereinafter in this Resolution, the subject application shall be referred to as the "Application," and the proposed development as the "project." 3. On June 18, 2004, Notification of the public hearing for this application was provided in the San Gabriel Valley Tribune and Inland Valley Daily Bulletin newspapers. On June 16, 2004, public hearing notices were mailed to approximately 906 property owners of reco rd within a 700 -foot radius of the project. Furthermore, on June 17, 2004, the project site was posted with a required display board and public notices were posted in three public places. 4. On June 22, 2004, the Planning Commission of the City of Diamond Bar conducted a duly noticed public hearing on the Application and adopted Resolution No. 2004-22 recommending City Council approval of the application. 5. On June 29, 2004, the City Council of the City of Diamond Bar conducted and concluded a duly noticed public hearing on the Application. 6. Following due consideration ofpublic testimony, staffanalysis and the Planning Commission recommendation, the City Council finds that Zone Change No. 2004-02 set forth herein is consistent with the General Plan. The City Council ofthe City of Diamond Bar does hereby approve Zone Change No. 2004-02 based on the following finding, as required by Section 22.70.050 of the Municipal Code and in conformance with California Government Code Sections 65853 and 65860: The City Council hereby finds that the amendment to the Zoning Map is internally consistent with the General Plan and the adopted goals and policies of the City and that the Zoning Map does not presently reflect the General Plan designation for the Property, PA-3/SP (Planning Area-3/Specif is Plan. Zone Change No. 2004-02 will place the City's Zoning Map in conformance with the General Plan by designating the Property as SP (Specific Plan), with subareas corresponding to those in the Diamond Bar Village Specific Plan. The existing approximate 70 -acre site located generally near the southeast comer of Grand Avenue and Golden Springs Drive, more particularly described as (APN 8293- 045-004, 8293-045-005, 8293-045-006, 8293-045-0 07, 8293-045-008 and 8293-045-009) shall have a zoning district designation of SP -Specific Plan. The Zone Change application is in compliance with the provisions of the California Environmental Quality Act (CEQA). pursuant to Sections 15162 and 15168 the California Code of Regulations. Therefore, further environmental review is not required because pursuant to Section 15162, no new effects will occur and no new mitigation measures would be required and the proposed Zone Change is found to be within the scope of the General Plan Program EIR and the Addendum for Diamond Bar Village, which is an addendum to the Medical Plaza and Revitalization EIRs, considered the potential environmental impacts and meets all requirements for compliance with CEQA. according to the California Environmental Quality Act (CEQA) of 1970 and guidelines 10. The City Council does hereby incorporate Conditions of Approval, attached as Exhibit A, and incorporated herein by reference, which shall be conditions to those matters specified in the Ordinance. B. ORDINANCE . NOW, THEREFORE, the City Council of th e City of Diamond Bar does hereby ordain as follows: The zoning designation for the following properties identified as APN 8293-045- 004, 8293-045-005, 8293-045-00 6, 8293-045-007, 8293- 045-008 and 8293- 045-009 is hereby designated SP - Specific Plan and shall allow land uses as listed within the Diamond Bar Village Specific Plan. The City Clerk is directed to amend the Zoning Map to reflect the referenced properties' new zone designation. PASSED, APPROVED AND ADOPTED THIS DAY OF2004, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR BY: Bob Zirbes, Mayor I, Linda C. Lowry, City Clerk of the City of Dia mond Bar do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Diamond Bar held on the ___ day of_____, 2004 and was finally passed ata regular meeting of the City Council of the City of Diamond Bar held on the ____ day of_______, 2004 by the following vote: AYES: Council Members: NOES: Council Members: ABSENT: Council Members: ABSTAIN: Council Members: City Clerk, City of Diamond Bar Exhibit A CONDITIONS OF PROJECT APPROVAL Condition of Project Approval No. 1. Total new non-residential gross leaseable square footage on the "lower parcels," as defined and delineated in the "Diamond Bar Village Specific Plan" (Lewis Investment Company, LLC, May 25, 2004) shall not exceed 207,781 square feet unless a subsequent traffic study, addressing the traffic -related impacts associated with any such increase, is submitted to and deemed acceptable by the City or unless such increase can be determined by the City to not result in any substantial increase in project-relat ed traffic. Condition of Project Approval No. 2. All exterior paints utilized for the project's initial construction shall conform to the following specification: All primers and topcoats shall contain 200 grams or less of VOC per liter of coating, less water, less exempt compounds, and less any colorant added to tint bases. Alternatively, the Applicant shall demonstrate that the project's selected finishes and exterior wall features would result in a comparable reduction in -basin VOC emissions, such as might be attained through the use of pre -manufacture d and pre -painted materials. Condition of Project Approval No. 3. When operating within 100 feet of any church, educational facility, residential use, or other sensitive receptor, the Applicant shall limit allowable engine idling time to not more than five minutes for diesel -powered trucks and mobile heavy equipment. This condition is applicable to both construction and operational activities occurring on the project site. Condition of Project Approval No. 4. The Applicant shall include as part of the real estate disclosure documentation, as required by the California Department of Real Estate for purchasers of those residential units to be constructed on the project site, the disclosure that commercial activities are proposed on the adjacent property and that the operational characteristics of those activities may include trucking, delivery, and maintenance operations by diesel -fueled vehicles. Condition of Project Approval No. 5. If required by the City Engineer, a detailed hydrologic and hydraulic study shall be prepared by a licensed civil engineer and submitted for the City's review and approval prior to the issuance of any grading permits in order to ensure the safe and effective discharge of storm waters from the project site into areawide storm drain conduits. Condition of Project Approval No. 6. Based on the current site plan and as determined by the City, unless effective sound mitigation can be demonstrated once the project is operational or other controls imposed on delivery and related activities associated with the proposed home improvement center, the number of delivery and related activities that occur within exterior area and in proximity to the loading dock between the hours of 10:00 PM and 7:00 AM shall not exceed three tractor trailers and two small truck deliveries. With respect to those operations, trucks and tractor trailers are not assumed to be comparable equipment such that one vehicle type could substitute for the other. The facility operator shall maintain an on-site delivery manifest documenting delivery and operations between those hours and, upon request, shall make that manifest available for inspection by City inspectors. Condition of Project Approval No. 7. Prior to the issuance of building permits, the Director shall review the project development plans with the Los Angeles County Sheriffs Department (LACSD) to determine whether the LACSD has any recommendati ons regarding the project's design, development, and/or operations. The Director shall work with the Applicant to incorporate such recommendations, if any, into the final project design. Condition of Project Approval No. S. The proposed project shall provide, in an amount and within a time period to be determined by the City, a "fair -share" contribution toward the cost of areawide street improvements to offset potential project -related and cumulative transportation impacts. Those "fair - share" contributions shall be based on the projected costs associated with areawide roadway improvement needs, as defined by the City Engineer. Condition of Project Approval No. 9. As determined by the City Engineer, the Applicant shall provide supplemental traffic information related to the assessment of areawide traffic conditions for review and approval by the City Engineer. The City will incorporate any information deemed pertinent by the City Engineer into the formulati on of the Applicant's "fair -share" contribution toward areawide traffic improvements. Condition of Project Approval No. 10. At the City's discretion, the Applicant's "fair -share" contributions shall be provided to offset specific impacts at specific locations and/or may be utilized by the City to provide regional or other City-wide traffic and transportation benefits that may not be directly applicable to or located in close proximity to the project site. It is recognized that given the present traffic conditions in the City, innovative, alternative, bypass, and other transportati on solutions may be the best method for addressing future transportation needs. Condition of Project Approval No. 11. The final site plan shall include and accommodate those traffic measures, improvements, and any other pertinent factors or facilities, as may be determined by the City Engineer. Condition of Project Approval No. 12. Prior to the approval of the final subdivision map, the Applicant shall submit and the City shall review and when deemed acceptable approve a shared parking study. The study shall present a quantification of on-site parking needs, quantify the number of on-site parking spaces required under existing City regulations, discuss and evaluate opportunities for shared parking between on-site land uses, and examine the need and timing for the development of the proposed parking structure, if determined by the study to be required to accommodate on-site land uses. The number, type, and location of on-site parking shall be determined by the City based, in whole or in part, by the findings of that shared parking study. Condition of Project Approval No. 13. General Plan Amendment No. 2004-01, Zone Change No. 2004-02 and Specific Plan No. 2004-01 shall take effect only if Development Agreement No. 2004-01 takes effect. Agenda # 6.8 Meeting Date: July 6. 2004 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Second Reading of Ordinance No. 03 (2004) Approving the Diamond Bar Village Specific Plan (Specific Plan No. 2004-01) RECOMMENDATION: Approve second reading by title only and adopt Ordinance No. 03 (2004). BACKGROUND: Ordinance No. 03 (2004) establishes a Specific Plan for properties comprised of approximately 70 -acres generally located at the Southeast Corner of Grand Avenue and Golden Springs Drive and identified as Assessors Parcel Numbers - 8293-045- 004, 8293-045-005, 8293-045-006, 8293-045-007, 8293-045-008 an d 8293-045-009. A public hearing and the first read ing of the Ordinance occurred at the June 29, 2004, City Council meeting. Upon approval of second reading, the referenced Specific Plan will be effective August 5, 2004. PREPARED BY: James DeStefano, Deputy City Manager Attachments: Ordinance No. 03 (2004) ORDINANCE NO. 03 (2004) AN ORDINANCE OF THE CITY OF DIAMOND BAR APPROVING THE DIAMOND BAR VILLAGE SPECIFIC PLAN (SPECIFIC PLAN NO. 2004-01) THE CITY COUNCIL OF THE CITY OF DIAMOND BAR HEREBY ORDAINS AS FOLLOWS: Section 1 . The City of Diamond Bar desires to adopt a specific plan pursuant to the provisions of Governm ent Code Section 65450 et seq. and Chapter 22.60 of Title 22 of the Diamond Bar Municipal Code with respect to real property located at the southeast comer of Diamond Bar Boulevard and Grand Avenue in the City of Diamo nd Bar (the "Diamond Bar Village Specific Plan Area"). The legal descriptions of said parcels are more particularly described in the proposed specific plan, attached hereto as Exhibit Aand incorporated herein by reference. Section 2. The Planning Commission conducted a public hearing on June 22, 2004, and the City Council conducted a public hearing on June 29, 2004, to consider the proposed specific plan pursuant to Municipal Code Section 22.60.050. The Planning Commission recommended approval of the agreement. Both oral and written evidence was presented both to the Commission and the Council. Section 3. Based upon substantial evidence in the record of the proceeding including, without limitation, the written and oral staff reports, the Initial Study and Addendum prepared for the Diamond Bar Village project pursuant to the California Environmental Quality Act, the General Plan, and the record and decision of the Planning Commission, the City Council hereby finds that the proposed specific plan is consistent with the General Plan of the City of Diamond Bar and other adopted goals and policies of the City. Specific Plan No. 2004-01 covers an area notated as a specific plan area under the General Plan (as amended) and includes those land uses provided for under PA-3/SP (Planning Area-3/Specific Plan). It consists of a mixed-use develop ment that is appropriate for the area and meets all submittal requirements for the City of Diamond Bar and Government Code Section 65451. The proposed specific plan is consistent with the General Plan Land Use Element Objectives 1.1 and 1.3 and Strategies 1.1.9, 1.3.1, 1.3.2 and 1.3.5, and other adopted goals and policies of the City because the proposed specific plan will provide innovative use of land development with its combination of residential, office, retail, restaurant, institutional and parking uses as specifically delineated in the Diamond Bar Village Specific Plan for the area of the project site. The implementation of the Specific will provide additional housing, additional employment and will provide revenue generation uses in a location that serves the City's needs. Additionally, the proposed specific plan has been prepared pursuant to the provisions of Government Code Section 65450. It is therefore consistent with the General Plan and other City policies. Section 4. The Specific Plan is in compliance with the provisions of the California Environmental Quality Act (CEQA). The Addendum for Diamond Bar Village, which is an addendum to the Medical Plaza and Revitalization EIRs, considers potential environmental impacts of DBV and the Specific Plan and meets all requirem ents for compliance with CEQA. Section 5. Based upon the foregoing, the City Council hereby approves the Diamond Bar Village Specific Plan (Specific Plan No. 2004-01) attached hereto as Exhibit "A" and does hereby incorporate Conditions of Project Approval, attached as Exhibit "B," and incorporated herein by reference, which shall be conditions to those matters specified in the Ordinance. PASSED, APPROVED AND ADOPTED THIS DAY OF2004, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR BY: Bob Zirbes, Mayor I, Linda C. Lowry, City Clerk of the City of Dia mond Bar do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Diamond Bar held on the ---day of_____, 2004 and was finally passed ata regular meeting of the City Council of the City of Diamond Bar held on the ____ day of_______, 2004 by the following vote: AYES: Council Members: NOES: Council Members: ABSENT: Council Members: ABSTAIN: Council Members: City Clerk, City of Diamond Bar Exhibit B CONDITIONS OF PROJECT APPROVAL Condition of Project Approval No. 1. Total new non-residential gross leaseable square footage on the "lower parcels," as defined and delineated in the "Diamond Bar Village Specific Plan" (Lewis Investment Company, LLC, May 25, 2004) shall not exceed 207,781 square feet unless a subsequent traffic study, addressing the traffic -related impacts associated with any such increase, is submitted to and deemed acceptable by the City or unless such increase can be determined by the City to not result in any substantial increase in project-relat ed traffic. Condition of Project Approval No. 2. All exterior paints utilized for the project's initial construction shall conform to the following specification: All primers and topcoats shall contain 200 grams or less of VOC per liter of coating, less water, less exempt compounds, and less any colorant added to tint bases. Alternatively, the Applicant shall demonstrate that the project's selected finishes and exterior wall features would result in a comparable reduction in -basin VOC emissions, such as might be attained through the use of pre -manufacture d and pre -painted materials. Condition of Project Approval No. 3. When operating within 100 feet of any church, educational facility, residential use, or other sensitive receptor, the Applicant shall limit allowable engine idling time to not more than five minutes for diesel -powered trucks and mobile heavy equipment. This condition is applicable to both construction and operational activities occurring on the project site. Condition of Project Approval No. 4. The Applicant shall include as part of the real estate disclosure documentation, as required by the California Departme nt of Real Estate for purchasers of those residential units to be constructed on the project site, the disclosure that commercial activities are proposed on the adjacent property and that the operational characteristics of those activities may include trucking, delivery, and maintenance operations by diesel -fueled vehicles. Condition of P roject Approval No. 5. If required by the City Engineer, a detailed hydrologic and hydraulic study shall be prepared by a licensed civil engineer and submitted for the City's review and approval prior to the issuance of any grading permits in order to ensure the safe and effective discharge of storm waters from the project site into areawide storm drain conduits. Condition of Project Approval No. 6. Based on the current site plan and as determined by the City, unless effective sound mitigation can be demonstrated once the project is operational or other controls imposed on delivery and related activities associated with the proposed home improvement center, the number of delivery and related activities that occur within exterior area and in proximity to the loading dock between the hours of 10:00 PM and 7:00 AM shall not exceed three tractor trailers and two small truck deliveries. With respect to those operations, trucks and tractor trailers are not assumed to be comparable equipment such that one vehicle type could substitute for the other. The facility operator shall maintain an on-site delivery manifest documenting delivery and operations between those hours and, upon request, shall make that manifest available for inspection by City inspectors. Condition of Project Approval No. 7. Prior to the issuance of building permits, the Director shall review the project development plans with the Los Angeles County Sheriffs Department (LACSD) to determine whether the LACSD has any recommendations regarding the project's design, development, and/or operations. The Director shall work with the Applicant to incorporate such recommendations, if any, into the final project design. Condition of Project Approval No. S. The proposed project shall provide, in an amount and within a time period to be determined by the City, a "fair -share" contribution toward the cost of areawide street improvements to offset potential project -related and cumulative transportation impacts. Those "fair - share" contributions shall be based on the projected costs associated with areawide roadway improvement needs, as defined by the City Engineer. Condition of Project Approval No. 9. As determined by the City Engineer, the Applicant shall provide supplemental traffic information related to the assessment of areawide traffic conditions for review and approval by the City Engineer. The City will incorporate any information deemed pertinent by the City Engineer into the formulation of the Applicant's "fair -share" contribution toward areawide traffic improvements. Condition of Project Approval No. 10. At the City's discretion, the Applicant's "fair -share" contributions shall be provided to offset specific impacts at specific locations and/or may be utilized by the City to provide regional or other City-wide traffic and transportation benefits that may not be directly applicable to or located in close proximity to the project site. It is recognized that given the present traffic conditions in the City, innovative, alternative, bypass, and other transportati on solutions may be the best method for addressing future transportation needs. Condition of Project Approval No. 11. The final site plan shall include and accommodate those traffic measures, improvements, and any other pertinent factors or facilities, as may be determined by the City Engineer. Condition of Project Approval No. 12. Prior to the approval of the final subdivision map, the Applicant shall submit and the City shall review and when deemed acceptable approve a shared parking study. The study shall present a quantification of on-site parking needs, quantify the number of on-site parking spaces required under existing City regulations, discuss and evaluate opportunities for shared parking between on-site land uses, and examine the need and timing for the development of the proposed parking structure, if determined by the study to be required to accommodate on-site land uses. The number, type, and location of on-site parking shall be determined by the City based, in whole or in part, by the findings of that shared parking study. Condition of Project Approval No. 13. General Plan Amendment No. 2004-01, Zone Change No. 2004-02 and Specific Plan No. 2004-01 shall take effect only if Development Agreement No. 2004-01 takes effect. Agenda # Meeting Date: July 6. 2004 CITY COUNCIL AGENDA REPORT Agenda No.6.9 TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Second Reading of Ordinance No. 04 (2004) approving a Development Agreement (Development Agreement No. 2004-01) between the City of Diamond Bar and Lewis -Diamond Bar, LLC for the Diamond Bar Village Project RECOMMENDATION: Approve second reading by title only and adopt Ordinance No. 04 (2004). BACKGROUND: Ordinance No. 04 (2004) provides for a Development Agreement as referenced in the title. Apublichearing and the firstreading ofthe Ordinance occurred atthe June 29, 2004, City Council meeting. Upon approval of second reading, the referenced Development Agreement will be effective August 5, 2004. PREPARED BY: James DeStefano, Deputy City Manager Attachments: Ordinance No. 04 (2004) ORDINANCE NO. 04 (2004) AN ORDINANCE OF THE CITY OF DIAMOND BAR APPROVING A DEVELOPMENT AGREEMENT BETWEEN THE CITY AND LEWIS- DIAMOND BAR, LLC FOR THE DIAMOND BAR VILLAGE PROJECT THE CITY COUNCIL OF THE CITY OF DIAMOND BAR HEREBY ORDAINS AS FOLLOWS: Section 1 . The City of Diamond Bar and Lewis -D iamond Bar, LLC, desire to enter into a development agreement pursuant to Government Code Sections 65864 through 65869.5, and Chapter 22.62 of Title 22 of the Diamond Bar Municipal Code with respect to real property located atthe southeast comer of Diamond Bar Boulevard and Grand Avenue in the City of Diamond Bar. The legal descriptions of said parcels are more particularly described in the proposed development agreement, attached hereto as Exhibit A and incorporated herein by reference. Section 2. The Planning Commission conducted a public hearing to consider the development agreement pursuant to Municipal Code Section 22.62.030( a) on June 22, 2004, and recommended approval of the agreement. City Council held a properly noticed public hearing regarding the proposed development agreement pursuant to Section 22.62.030(b) on June 29, 2004. Both oral and written evidence was presented both to the Commission and the Council. Section 3. Based upon substantial evidence in the record of the proceeding including, without limitation, the written and oral staff reports, the Initial Study and Addendum prepared for the Diamond Bar Village project pursuant to the California Environmental Quality Act, the General Plan, the proposed Specific Plan and the record and decision of the Planning Commission, the City Council hereby finds that the proposed development agreement is consistent with the General Plan of the City of Diamond Bar and with the Diamond Bar Village Specific Plan. The City Council further finds that the proposed development agreement complies with the zoning, subdivision, and other applicable ordinances and regulations. Section 4. The proposed development agreement is consistent with the public convenience, general welfare, and good land use practice, making it in the public interest to enter into the development agreement with the applicant. The development agreement provides for the orderly and comprehensive development of a land area in a visible and important location in the City. The development agreement ensures that the project can be developed over time in its approved form, and that the applicant will provide substantial public benefits as a part of the development. Section 5. Taking into account all of the conditions of approval that have been applied to the project, the City Council further finds that: (a) The development agreement will not adversely affect the health, peace, comfort or welfare of persons residing or working in the surrounding area, since the project is in keeping with the character and general development pattern of the existing area; (b) The development agreement will not be materially detrimental to the use, enjoyment or valuation of property of other persons located in the vicinity of the site, since the development agreement ensures that public improvements, additional infrastructure and other public benefits will be provided as the project is constructed; or (c) The development agreement will not jeopardize , endanger or otherwise constitute a menace to the public health, safety or general welfare, since the development agreement will provide public safety improvements such traffic improvements and ample parking . Further, the project is conditioned to comply with applicable fire, building and life safety codes and regulations. (d) The Development Agreement would be in the best interests of the City. Development Agreement No. 2004-01 implements the proposed Diamond Bar Village project and will provide certainty to the City and the Applicant regarding the DBV development time table, impact fees, applicable ordinances, overall development standards and similar matters. The proposed DBV project will also transform an underutilized and graded site into a functional and attractive development that will contribute to the City's tax base. Because of this, the Agreement is in the best interests of the City and its residents. (e) The Development Agreement is consistent with the General Plan, any applicable Specific Plan and the Development Code. Diamond Bar Village, the subject of Development Agreement 2004-01, is consistent with the General Plan (as amended), is the subject of an ap propriate Specific Plan and meets all applicable standards of the Development Code. The administrative record and findings of this Resolution demonstrate conformance with City requirements. (f) The Development Agreement would promote the public interest and welfare of the City. As stated above, Diamond Bar Village is a mixed-use development that preserves open space and expands the City's tax base. It retains a residential use adjacent to an existing residential area and limitsthe commercial -retail and institutional use to an area adjacent to a major intersection. Development Agreement No. 2004-01 implements this development plan and thus promotes the public interest and welfare. Section 6. The proposed development agreement complies with the terms, conditions, restrictions and requirements of Section 22.62.040 of the Diamond Bar Municipal Code. Pursuant to Diamond Bar Municipal Code Section 22.62.040(a) , the development agreement and the project approvals incorporated therein provide a duration of the agreement, uses to be permitted on the property, permitted density, maximum height, size and location of buildings, the reservation of land for publ is purposes such as open space, and a time schedule for public review. The proposed development agreement also includes additional terms consistent with Diamond Bar Municipal Code Section 22.62.040(b), such as construction schedules, bond and insurance requirements, the provision of public improvements, and requirements for yards, parking, ingress and egress. Section 7. Pursuant to Section 21090 of CE QA and Sections 15006, 15162, 15164 and 15168 of the CEQA Guidelines, the Project, as defined in the Addendum, is an action considered under the Medical Plaza and Revitalization EIRs, and there is substantial evidence that there are no new significant environmental impacts, there is no substantial increase in the severity of any previously identified impact and there are no new mitigation measures required so as to warrant a supplemental or subsequent EIR or negative declaration. Section 8. Based upon the foregoing, the City Council hereby approves the development agreement attached hereto as Exhibit "A" and authorizes the Mayor to execute said development agreement on behalf ofthe City. Section 9. The time within which to any legal challenge to the subject development agreement must be brought is governed by Government Code Section 65009. PASSED, APPROVED AND ADOPTED THIS DAY OF2004, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR BY: Bob Zirbes, Mayor I, Linda C. Lowry, City Clerk of the City of Dia mond Bar do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Diamond Bar held on the ___ day of_____, 2004 and was finally passed ata regular meeting of the City Council of the City of Diamond Bar held on the ____ day of_______, 2004 by the following vote: AYES: Council Members: NOES: Council Members: ABSENT: Council Members: ABSTAIN: Council Members: City Clerk, City of Diamond Bar Agenda # 6.10 Meeting Date: July 6, 2004 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Authorize expenditures in an amount not -to -exceed $55,000 for FY 04/05 to Graphics United for production of the City's newsletter/recre ation guide; and authorize a cumulative expenditure of $36,000 for FY 04/05 to the Postmaster for the City's newsletter/recre ation guide postage. Recommendation: It is recommended that the City Council authorize expenditures in an amount not -to -exceed $55,000 for FY 04/05 to Graphics United for production of the City's newsletter/recre ation guide; and authorize a cumulative expenditure of $36,000 for FY 04/05 to the Postmaster for the City's newsletter/recre ation guide postage. Budget Implication: These amounts are budgeted for FY 04/05. Discussion: The City requested bids for production services from 13 different vendors. Six (6) vendors submitted bids to the City. Bids ranged from $42,744 (from Graphics United) to $73,128 (please see Exhibit A for bid comparisons). As the lowest responsible bidder, staff recommends that Graphics United provide production services for the City's newsletter/re creation guide. In order to provide for additional pages and/or special inserts throughout the year, it is recommended that the City Council authorize expenditures to Graphics United in an amount not -to -ex ceed $55,000 for FY 04/05. Postage cost to mail the City's newsletter/recr eation guide to all residents and businesses is approximately $2700 per month. In order to accommodate for any increase in postage and/or quantity mailed, staff recommends that payment be made to the Postmaster for $36,000 for the 04/05 FY. ---------------- Prepared By --------- Dy -------------- --- Attachments: -- Reviewed By Attach men ts: A. Quote Comparisons for City News &Community Recreation Guide Production Costs Exhibit "A" Quote Comparisons for City News & Community Recreation Guide Production Costs FY 04/05 Vendor city News mo city News Yearly Rec Guide(qtr) Rec Guide r Yr TE74452 Graphics United $1,746.28 $13,970.24 $7,193.57 $28,774.28 42 A-1 Printing $2,080.00 $16,640.00 $9,800.00 $39,200.00 $55,840.00 Reinber er Printwerks $1,819.00 $21,828.00 $10,970.00 $43,880.00 $65.708.00 California Lithograph $2,130.00 $25,560.00 $11,610.00 $46,440.00 $72,000.00 The Litho Connection $3.039.00 $36,468.00 $8,915.00 $35,660.00 72 128.00 ProForma 1 $2,464.00 $29,568.00 $10,890.00 $43,560.00 1 $73,128.00 CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager Agenda # _6.11 Meeting Date: July 6. 2004 AGENDA REPORT TITLE: Extension of City -Wide Graffiti Removal Contract with Graffiti Control Systems for the 2004-2005 Fiscal Year in the amount of $35,000 Recommendation: Approve the contract extension Financial Implication: Funds for this contract are included I the proposed 2004-2005 FY budget. Background: On May 19, 1993, the City Coun cil awarded a contract to Graffiti Control Systems for graffiti removal in Diamond Bar. Section 31 of the specifications of the contract allows the City Council to extend the contract on an annual basis if doing so is deemed to be in the best interest of the City. Discussion: Since the original contra ct was awarded, the City Council has approved the annual extension ofthe contract atthe same cost of$30.00 per site. There were a total of948 sites ofgraffiti removed in the 12 months of June 2003 through May 2004, for a tota I cost of $28,910. Staff is recommending that the contract be extended for the 2004-2005 FY in the amount not to exceed $35,000. This amount should be sufficient for required graffiti removal services, plus additional work requested by the Public Works division on an as -needed basis, such as cleaning paint spills on the public street. Graffiti Control Systems has proven that they can satisfactorily perform the specifications of the contract. Prepared by James DeStefano Deputy City Manager Attachment: Letter of Agreement CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lo wry, City Manager Agenda # __6.12 Meeting Date: Julv 6, 2004 AGENDA REPORT TITLE: AWARD OF PROFESSIONAL CONSULTING SERVICES CONTRACT FOR THE PAVEMENT MANAGEMENT SYSTEM (PMS) TO MACTEC ENGINEERING AND CONSULTING, INC. (MACTEC) IN THE AMOUNT OF $49,470.00, AND AUTHORIZE A CONTIN GENCY AMOUNT OF $10,530.00 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $60,000.00. RECOMMENDATION: Award a consulting services contract to MACTEC. FISCAL IMPACT: Fiscal Year (FY) 04/05 Budget allocated $60 ,000.00 for development of a PMS program. BACKGROUND: In 1994, the City's first PMS program was implemented using a computerized approach for developing a 5 -year pavement rehabilitation program. In 1998 the program was updated to continue our pavement rehabilitation program from FY 1998/99 to 02/03. On April 20, 2004, to reduce General Fund expenditures, and to ensure the City receives maximum return on residential street rehabilitation expenditures, the Council approved the change from a 5 -year roadway preservation and rehabilitation prog ram to a 7 -year program. DISCUSSION: On March 25, 2004, the City issued a Requ est for Proposals (RFP) for professional engineering services. The RFP requested the Consultant design and implement a new Pavement Management System software program. The goal is to have an efficient tool that will guide managers in making cost effective pavement maintenance and rehabilitation decisions regarding the City's approximately 135 center line miles of streets. In response to the RFP, ten (10) proposals were received, reviewed and evaluated. Subsequently, a panel of three staff members interviewed the following four (4) consultants for further consideration: Advanced Infrastructure Management, Inc. Berryman and Henigar, Inc. MACTEC Engineering and Consulting, Inc Nichols Consulting Engineers Staff unanimously concluded that MACTEC best understood the City's pavement and program needs, and presented the best solution for guiding staff in the decision-making process. MACTEC has completed countless similar projects for other local, regional and State agencies in a satisfactory manner. The consulting fees proposed by the above consultants ranged from $30,800.00 to $61,500.00. MACTEC's scope of work will consist of system development and implementation of 7 -year roadway rehabilitation and preservation program, data collection, compilation and installation. The detailed scope of work will include the following tasks: • Task 1, Pavement Management System Evaluation • Task 2, Updating City's Existing Database • Task 3, Survey Street Condition and Determine Pavement Condition Index • Task 4, Capital Improvement Program 7 -year • Task 5, GIS Linkage • Task 6, Report Preparation Additionally, as an optional task, staff has requested MACTEC to submit a proposal to independently evaluate those streets which are being used as detour routes as part of Caltrans State Route -57/60 construction project. The initial data collection for this optional task will be included as part of the overall PMS program development tasks; however, if the City chooses to utilize MACTEC for this task, the evaluation and monitoring will continue until completion of SR -57/60 construction project. The project is tentatively scheduled to commence on August 2, 2004 and will be completed within four (4) months. The optional task of evaluating SR -57/60 construction project's impact on affected City streets will continue through summer 2007. PREPARED BY Javier R. Peraza, Management Analyst Fred Alamolhoda, Senior Engineer REVIEWED BY: David G. Liu, Director of Public Works James DeStefano, Deputy City Manager Attachments: MACTEC'S Project Objectives & Technical Approach Consulting Services Agreement 2 CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager Agenda # 6.13 Meeting Date: July 06, 2004 AGENDA REPORT TITLE: Amend Contract With Diversified Paratransit, Inc. For Fiscal Year 2004-2005 Diamond Ride (DIAL -A -CAB) Service to include a $.10 rate increase for the Flag Drop and a $.10 rate increase for the Per Mile Meter Rate. RECOMMENDATION: Approve the Contract Amendment No. 5 and rate increases. FISCAL IMPACT: The Diamond Ride (Dial -A -Cab) program is funded through Proposition A, Local Transit Funds. The approved budget for FY 2004-2005 is $330,000 and is sufficient for the proposed rate increase. BACKGROUND/DISCO SSION: In April 1995, the City established the Diamond Ride (Dial -A -Cab) service to provide a reliable, useable transportation system for the elderly (60 years of age and older) and physically challenged residents of Diamond Bar. The Diamond Ride service operates seven (7) days a week, 24 hours a day, within a specific geographic boundary and designated facilities. As the City's current service provider, Diversified Paratransit, Inc. (DPI) has been serving the community since the inception of this demand -response program. After an RFP process, the City Council awarded the current contract to Diversified Paratransit, Inc. on March 1999 for one year, with provision for annual extension (s) by mutual agreement. This Contract Amendment No. 5 represents year six (6) of the service. Due to increased costs of gasoline and insurance, DPI is requesting an increase of $.10 to the current $1.90 per mile meter rate, and an increase of $.10 per flag drop. The proposed (FY 2004/2005) fees would increase the flag drop from $1.90 to $2.00 (flag drop is the fixed rate charged for initiating a trip) and the per mile meter rate from $1.90 to $2.00, with no wait time fees. A 10% administrative fee continues to be charged by DPI. These fees have remained the same since the FY 2001-2002 increase. For Fiscal Year 2003-2004, as of April, the average number of monthly trips is 1,170 and the average monthly contract expense is $20,970.00. Ofthe 1,170 trips, 52% ofthe trips are to destinations outside of Diamond Bar and 48% of the trips are within the City of Diamond Bar. The average cost per trip is $19.08 and the net cost per passenger is $14.10. Please refer to Exhibit "D". The Diamond Ride Program continues to serve as a reliable and in -demand public transportation service for the City's elderly and disabled. Therefore, staff is requesting that City Council approve Contract Amendment No. 5 with Diversified Paratransit, Inc PREPARED BY: Diana Belt, Office Assistant Date Prepared: June 28, 2004 REVIEWED BY: David G. Liu James DeStefano Director of Public Works Deputy City Manager Attachments: Exhibit "A" -Agreement dated March 2, 1999 Exhibit "B" — Amendment No. 5 to the Agreement Exhibit "C" - DPI Request to Extend Contract, dated June 23, 2004 Exhibit "D" — FY 2003-04 Status Report Exhibit "B" AMENDMENT NO. 5 TO THE AGREEMENT FOR DIAMOND RIDE (DIAL -A -CAB) SERVICES FOR 2004-2005 FISCAL YEAR This Amendment No. 5 to the City's Contract Agreement is made and entered into this 6th day of Jam, 2004 by and between the CITY OF DIAMOND BAR, a municipal corporation (hereinafter referred to as "City") and DIVERSIFIED PARATRANSIT, Inc. (hereinafter referred to as "CONTRACTOR"). A. Recitals: (i) The CITY has heretofore entered into an agreement with Diversified Paratransit, Inc. to provide Dial -A -Cab services to the eligible elderly and persons with disabilities who reside in Diamond Bar, dated March 2, 1999 ("SAID AGREEMENT" hereinafter). A true and correct copy of which is attached hereto as Exhibit "A'. (ii) CONSULTANT has requested a one-year extension proposal ("PROJECT" hereinafter), a full, true and correct copy of which attached hereto as Exhibit "C" to extend said services for a period of one (1) year. NOW, THEREFORE, it is agreed by and between CITY and CONTRACTOR: B. Amendment to Agreement: Section 20 of the original agreement is hereby amended as follows: "20. Term. The term of this Agreement shall commence July 1, 2004 and shall be extended through June 30, 2005". Each party to this Supplemental Agreement acknowledges that no representatio n by any party which is not embodies herein nor any other agreement, statement, or promise not contained in this Supplemental Agreement shall be valid and binding. Any modification of this Supplemental Agreement shall be effective only if it is in writing signed by the parties. Exhibit "B" IN WITNESS WHEREOF, the parties hereto have executed this Supplemental Agreement as of the day and year first set forth above. "CITY" ATTEST: CITY OF DIAMOND BAR By: --------------- ------------- By: --------------- -- Linda C. Lowry, City Clerk Bob Zirbes, Mayor APPROVED AS TO FORM: "CONTRACTOR": DIVERSIFIED PARATRANSIT BY: City Attorney Brian Hunt, President 2 CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager Agenda # 7.1 a Meeting Date: July 6. 2004 AGENDA REPORT TITLE: RESOLUTION LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 38 FOR THE FISCAL YEAR 2004-05. RECOMMENDATION: Adopt. FINANCIAL SUMMARY: The requested District 38 levy rate of $15. 00 per parcel will generate approximately $265,905 in assessment revenue. The assessment rate remains the same as the rate applied at the date of Diamond Bar's incorporation. The assessment revenues shall be deposited in Special Revenu a Landscape Fund 138 and shall apply toward the 2004-05 operation, maintenance, capital budget, and a small reserve for future capital improvements. The total annual budget of the District is $723,688. The itemized budget for District 38 is included in the attached Engineer's Report, Financial Analysis, page 4. BACKGROUND/DISCU SSION: The landscaping improvements to be maintained by District 38 are the parkways along the northerly side of Grand Avenue (between Diamond Bar Boulevard and Summitridge Drive), the southerly side of Temple Avenue (between Diamond Bar Boulevard and Golden Springs Drive), along Golden Springs Drive (between Torito Lane and Temple Avenue); the streetscape improvements along Brea Canyon Road (between Pathfinder Road and the Southerly City Limit); and the medians throughout the City. The maintenance areas are further detailed in Exhibit "B-1 "of the Engineer's Report. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the City provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The estimated number of parcels within the District is 17,727 parcels. This proposed assessment has been determined to be exempt from the provisions of Proposition 218 asset forth in Section 5(a): Any assessment imposed exclusively to finance the capital costs or maintenan ce and operation expenses for sidewalks, streets, sewers, water, flood control drainage systems orvector control. Prepared By: Sharon Gomez, Senior Management Analyst REVIEWED BY: David G. Liu James DeStefano Director of Public Works Deputy City Manager Attachments: Resolution No. 2004 -XX Engineer's Report RESOLUTION NO. 2004- A RESOLUTION LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 38 FOR THE FISCAL YEAR 2004-05 A. RECITALS. (i) By its Resolution No. 2004-23, this Council approved a report of the City Engineer related to City of Diamond Bar Assessment District No. 38 prepared pursuant to California Streets and Highways Code Section 22623, described the improvements thereon and gave notice of and fixed the time and place of the hearing on the question of assessment thereon for fiscal year 2004-05. A diagram of the area encompassed by said assessment district is attached hereto as Exhibit "A-1." (ii) Said hearing was duly and properly noticed, commenced at the South Coast Air Quality Management/Gover nment Center Auditorium, 21865 Copley Drive, Diamond Bar, California on July 6, 2004, and was concluded prior to the adoption of this Resolution. (iii) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION. NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby find, determine and order as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 2. This Council hereby expressly overrules any and all protests filed objecting to the proposed improvements specified herein orthe assessment levied therefor. 3. Based upon its review of the report of the City Engineer referred to hereinabove, and other reports and information, the City Council hereby finds that (i) the land within the said District will be benefited by the improvements specified in said report, (ii) said District includes all of the lands so ben efited, and (iii) the net amount to be assessed upon the lands within said District for the 2004-05 fiscal year, in accordance with said report, is apportioned by a formula and method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements 4. The improvements specified in the report hereinabove referred to which is on file with the City Clerk of the City of Diamond Bar are hereby ordered to be completed. 5. The assessment diagram contained in the report referred to hereinabove and the assessment of $15.00 for each assessable lot located within said District are hereby adopted and confirmed and said assessment hereby is levied for the 2004-05 fiscal year. 6. The assessment is in compliance with the provisions of the Act, and the City Council has complied with all laws pertaining to the levy of an annual assessment pursuant to the Act. The assessment is levied for the purpose of paying the costs and expenses of the improvements described in the report referred to hereinabove for fiscal year 2004-05. 7. The City Treasurer shall deposit all moneys representing assessments collected by the County to the credit of a special fund for use in City of Diamond Bar Assessment District No. 38. 8. The City Clerk is hereby authorized and directed to file the diagram and assessment with the County Auditor, together with a certified copy of this Resolution upon its adoption. 9. A certified copy of the assessment and diagram shall be filed in the office of the City Clerk and open for public inspection. 10. The City Clerk shall certify to the adoption of this Resolution. 2 ADOPTED AND APPROVED this 6th day of July, 2004. Bob Zirbes, Mayor I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adop ted at the regular meeting of the City Council of the City of Diamond Bar held on the 6th day of July, 2004, by the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Clerk City of Diamond Bar 3 Akglei 1►1:14:4=1:4901:4 1 Update of ASSESSMENT DISTRICT NO. 38 Fiscal Year 2004-05 CITY OF DIAMOND BAR Prepared by: GFB-FRIEDRICH & ASSOC., INC. 6529 Riverside Avenue, Suite 230 Riverside, CA 92506 TABLE OF CONTENTS INTRODUCTION BOUNDARIES OF DISTRICT IMPROVEMENTS Landscaping FINANCIAL ANALYSIS Reven u e Appropriations METHOD OF APPORTIONMENT ASSESSMENT ASSESSMENT ROLL EXHIBITS Exhibit "A-1" - Assessment Diagram Exhibit "B-1" - Improvement Map Page 1 2 3 4 6 7 8 INTRODUCTION Pursuant to the order of the City Council of the City of Diamond Bar, this report is prepared in compliance with the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California. This report presents the engineer ing analysis for the 2004-05 Fiscal Year for the district known as: ASSESSMENT DISTRICT NO. 38 CITY OF DIAMOND BAR (Hereinafter referred to as "District"). This District, by special benefit assessments, provides funding for the maintenance of landscaped areas owned by the City of Diam and Bar which are located in public rights- of-way within the City of Diamond Bar. Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated special benefits to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvemen tAct of 1911 (Division 7 (commencing with Section 5000)) [of the Streets and Highwa ys Code, State of California]." As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and, therefore, are not governed by Article XIIIA of the California Constitution. Properties owned by public agencies, such as a city, county, state or the federal government, are not assessable under pre -Prop 218 law. BOUNDARIES OF DISTRICT The boundary of the District is completely within the City limits of the City of Diamond Bar and is shown on the Assessment Diagram (on file in the office of the City Clerk at the City Hall of Diamond Bar as Exhibit "A-1 "). All parcels of real property included within the District are described in detail on maps on file in the Los Angeles County Assessor's office. IMPROVEMENTS The facilities and items of servicing and maintenance included within the District are as follows: Landscaping Servicing means the furnishing of water for the irrigation of any landscaping, the operation of any fountains, orthe maintenance of any other improvements. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including: Repair, removal or replacement of all or any part of any landscape improvement. 2. Providing for the life, growth, health and beauty of landscaping, including without limitation, cultivation, irrigation, trimming, spraying, fertilizing, ortreating for disease or injury. 3. The removal oftrimmings, rubbish, debris and other solid waste. Improvements to be serviced and maintained include, but are not limited to, median island and parkway landscaping on major streets and thoroughfares in the City of Diamond Bar. Exhibit "B-1," attached hereto, shows the location and extent ofthe landscaping improvements to be maintained by the proceeds from this assessment d istrict. 3 FINANCIAL ANALYSIS The estimated funding for maintenance and servicing of landscaping for the update of Assessment District No. 38 for the 2004-05 Fiscal Year is as follows: 2004-05 Recommended Budget Revenue: Appropriation Fund Balance (from FY 2003-04) $450,783 Property Tax -Special Assessments 265,905 Interest Revenue 7.000 TOTAL $ 723,688 Appropriations: Personnel Services Salaries $ 15,450 City Paid Benefits 250 Retirement 2,350 Worker's Compensation Expense 650 Short/Long Term Disability 100 Medicare Expense 250 Cafeteria Benefits 2,850 Operating Expenses Advertising 1,000 Utilities 112,200 Maintenance-Grou nds & Bldg 15,000 Professional Services 7,000 Contract Services 120,000 Capital Outlay Capital Improvements 35,000 Transfer to CIP Fund *' 410,000 Reserve for Future Capital Improvements 1,588 TOTAL $ 723,688 Includes replacement often irrigation control lers/cab i net boxes @ $3,500/each. City Entry Improvements - SE Corner Diamond Bar Blvd. @Temple Ave. Landscape Improvements - Diamond Bar Blvd. between Maple Hill & Mountain Laurel Landscape Improvements - Pathfinder Rd. @ Evergreen Springs Dr. Landscape Improvements - BCR @ Gerndal St. Landscape Improvements -Golden Springs Dr. @ Adel Ave. 4 Plans and Specifications Plans and specifications showing the general nature, location and extent ofthe proposed improvements are on file in the office of the City Clerk and available for public inspection. METHOD OF APPORTIONMENT The net amount to be assessed upon lands within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated benefits to be received byeach lot orparcel from the improvements, namely the maintenance and servicing of public landscaping improvements within such District. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the City of Diamond Bar provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The primary benefits of landscaping are as set forth below: Beautification of the streets which are used by all of the residents in Diamond Bar. 2. Asense of community pride resulting from well-maintained green spaces. 3. The enhancement of the value of property which results from the foregoing ben efits. Existing land use information indicates that well over 90 percent of the parcels within the City of Diamond Bar are residences. Because the special benefits derived apply equally to all residents and parcels, it has been determined that all assessable parcels would receive the same net assessment. 6 ASSESSMENT The amount to be assessed upon the lots and parcels within the District and the amount apportioned to each assessable parcel within the District is shown in the table below. Estimated Assessment Requirements: $265,905 Estimated Number of Parcels: 17,727 Estimated Assessment Per Parcel: $ 15.00 2003-04 Assessment Per Parcel: $ 15.00 2004-05 Assessment Per Parcel: $ 15.00 Difference: 7 $ 0.00 ASSESSMENT ROLL The individual 2004-05 assessments, tabulated by Assessor's parcel number, are shown on an Assessment Roll on file in the Office of the City Clerk of the City of Diamond Bar as Exhibit "C and are made a part of this report by reference. (The Assessment Roll is not included in this report due to its volume.) Dated: ,2004 GFB-FRIEDRICH & ASSOC., INC. `� No. 027861 y JOHN A. FRIEDRICH * E:p. 3/31 /06 �� CIVIL _gip \\ CF EXHIBITS Agenda # _7.1b Meeting Date: July 6, 2004 CITY COUNCIL AGENDA REPORT yy&��IYHt� TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: RESOLUTION LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 39 FOR THE FISCAL YEAR 2004-05. RECOMMENDATION: Adopt. FINANCIAL SUMMARY: The requested District 39 levy rate of $130. 00 per parcel will generate approximately $164,190 in assessment revenue. The assessment rate remains the same as the rate applied at the date of Diamond Bar's incorporation. Th a assessment revenues shall be deposited in Special Revenue Landscape Fund 139 and shall apply toward the 2004-05 operation, maintenance, capital budget, and reserve for future improvements. The District budget totals $343,490. The itemized budget for District 39 is included in the attached Engineer's Report, Financial Analysis, page 4. BACKGROUND/DISCO SSION: The landscaping improvements to be maintained by District 39 are the mini parks, slopes, and open space areas within the Assessment diagram as reflected in Exhibit "B- 2" of the Engineer's Report. This reflects atotal maintenance area of 60.67 acres. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the city provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The estimated number of parcels within the District is 1,263 parcels. This proposed assessment has been determined to be exempt from the provisions of Proposition 218 as set forth in Section 5(b): Any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment atthe time the assessment is initially imposed. Prepared By: Sharon Gomez, Management Analyst REVIEWED BY: David G. Liu James DeStefano Director of Public Works Deputy City Manager Attachments: Resolution No. 2004 -XX Engineer's Report RESOLUTION NO. 2004- A RESOLUTION LEVYING AN ASS ESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 39 FOR THE FISCAL YEAR 2004-05. A. RECITALS. (i) By its Resolution No. 2004-24, this Council approved a report of the City Engineer related to City of Diamond Bar Landscaping Assessment District No. 39 prepared pursuant to California Streets and Highways Code Section 22623, described the improvements thereon and gave notice of and fixed the time and place of the hearing on the question of assessment thereon for fiscal year 2004- 05. A diagram of the area encompassed by said assessment district is attached hereto as Exhibit "A-2." (ii) Said hearing was duly and properly noticed, commenced at the South Coast Air Quality Management/Gover nment Center Auditorium, 21865 East Copley Drive, Diamond Bar, California on July 6, 2004, and was concluded prior to the adoption of this Resolution. (iii) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION. NOW, THEREFORE, the City Council of the City of Diam and Bar does hereby find, determine and order as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 2. This Council hereby expressly overrules any and all protests filed objecting to the proposed improvements specified herein or the assessment levied th erefo r. n 3. Based upon its review of the report of the City Engineer referred to hereinabove, and other reports and information, the City Council hereby finds that (i) the land within the said District will be benefited by the improvements specified in said report, (ii) said District includes all of the lands so benefit ed, and (iii) the net amount to be assessed upon the lands within said District for the 2004-05 fiscal year, in accordance with said report, is apportioned by a formula and method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements 4. The improvements specified in the report hereinabove referred to which is on file with the City Clerk of the City of Dia mond Bar are hereby ordered to be completed. 5. The assessment diagram contained in the report referred to hereinabove and the assessment of $130.00 for each assessable lot located within said District are hereby adopted and confirmed and said assessment hereby is levied for the 2004-05 fiscal year. 6. The assessment is in compliance with the provisions of the Act, and the City Council has complied with all laws pertaining to the levy of an annual assessment pursuant to the Act. The assessment is levied for the purpose of paying the costs and expenses of the improvements described in the report referred to hereinabove for fiscal year 2004-05. 7. The City Treasurer shall deposit all moneys representing assessments collected by the County to the credit of a special fund for use in City of Diamond Bar Assessment District No. 39. 8. The City Clerk is hereby authorized and directed to file the diagram and assessment with the County Auditor, together with a certified copy of this Resolution upon its adoption. 2 9. A certified copy of the assessment and diagram shall be filed in the office of the City Clerk and open for public inspection. 10. The City Clerk shall certify to the adoption of this Resolution. ADOPTED AND APPROVED this 6th day of July, 2004. Bob Zirbes, Mayor I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at the regular meeting of the City Council of the City of Diamond Bar held on the 6th day of July, 2004, by the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Clerk City of Diamond Bar 3 ENGINEER'S REPORT Update of ASSESSMENT DISTRICT NO. 39 Fiscal Year 2004-05 CITY OF DIAMOND BAR Prepared by: GFB-FRIEDRICH & ASSOC., INC. 6529 Riverside Avenue, Suite 230 Riverside, CA 92506 TABLE OF CONTENTS INTRODUCTION BOUNDARIES OF DISTRICT IMPROVEMENTS Landscaping FINANCIAL ANALYSIS Reven u e Appropriations METHOD OF APPORTIONMENT ASSESSMENT ASSESSMENT ROLL EXHIBITS Exhibit "A-2" - Assessment Diagram Exhibit "B-2" - Improvement Map Page 1 2 3 4 6 7 8 INTRODUCTION Pursuant to the order of the City Council of the City of Diamond Bar, this report is prepared in compliance with the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California. This report presents the engineer ing analysis for the 2004-05 Fiscal Year for the district known as: ASSESSMENT DISTRICT NO. 39 CITY OF DIAMOND BAR (Hereinafter referred to as "District"). This District, by special benefit assessments, provides funding for the maintenance of landscaped areas owned by the City of Diam and Bar which are located in public rights- of-way within the City of Diamond Bar. Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method wh ich fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated special benefits to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvem ent Act of 1911 (Division 7 (commencing with Section 5000)) [of the Streets and Highways Code, State of California]." As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and, therefore, are not governed by Article XIIIA of the California Constitution. Properties owned by public agencies, such as a city, county, state or the federal government, are not assessable under pre -Prop 218 law. BOUNDARIES OF DISTRICT The boundary of the District is shown on the Assessment Diagram (on file in the office of the City Clerk atthe City Hall of Diamond Bar as Exhibit "A-2"). All parcels of real property included within the District are described in detail on maps on file in the Los Angeles County Assessor's office. IMPROVEMENTS The facilities and items of servicing and maintenance included within the District are as follows: Landscaping Servicing means the furnishing of water for the irrigation of any landscaping, the operation of any fountains, orthe maintenance of any other improvements. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including: Repair, removal or replacement of all or any part of any landscape improvement. 2. Providing for the life, growth, health and beauty of landscaping, including without limitation, cultivation, irrigation, trimming, spraying, fertilizing, ortreating for disease or injury. 3. The removal oftrimmings, rubbish, debris and other solid waste. The purpose of Assessment District No. 39 is for the maintenance and servicing of mini - parks, slopes and open spaces within the District. Exhibit "B-2," attached hereto, shows the location and extent of the landscaping improvements to be maintained by the proceeds from this assessment district. 3 FINANCIAL ANALYSIS The estimated funding for maintenance and servicing of landscaping for the update of Assessment District No. 39 for the 2004-05 Fiscal Year is as follows: 2004-05 Recommended Budget Revenue: Appropriation Fund Balance (from FY 2003-04) $ 176,300 Property Tax and Assessments 164,190 Interest Revenue 3.000 TOTAL $ 343,490 Appropriations: Personal Services Salaries $ 15,450 City Paid Benefits 250 Retirement 2,350 Worker's Compensation Expense 650 Short/Long Term Disability 100 Medicare Expense 250 Cafeteria Benefits 2,850 Operating Expenses Advertising 1,000 Utilities 61,160 Maintenance-Grou nds & Bldg. 15,000 Professional Services 7,000 Contract Services 57,000 Capital Outlays Miscellaneous Equipment 33,000 Transfer to CIP Fund " 25,800 Reserve for Future Capital Improvements 121.630 TOTAL $ 343,490 Includes replacement of 10 irrigation controllers/cont roller boxes @ $3,300 each. Pantera Drive —Slope Repair As funds become available, it is planned to update equipment in each of the district's mini -parks. 4 Plans and Specifications Plans and specifications showing the general nature, location and extent of any proposed improvements are on file in the office of the City Clerk and available for public inspection. METHOD OF APPORTIONMENT The net amount to be assessed upon lands within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated benefits to be received byeach lot orparcel from the improvements, namely the maintenance and servicing of public landscaping improvements within such District. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the City of Diamond Bar provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The primary benefits of landscaping are as set forth below: 1. Beautification of the streets which are used by all of the residents in Diamond Bar. 2. Public parks which can be utilized and enjoyed by all residents within the District. 3. A sense of community pride resulting from well-maintained green spaces. 4. The enhancement of the value of property which results from the foregoing ben efits. Existing land use information indicates that all of the parcels within the District are residences. Because the special benefits derived apply equally to all residents and parcels, it has been determined that all assessable parcels would receive the same net assessment. 6 ASSESSMENT The amount to be assessed upon the lots and parcels within the District and the amount apportioned to each assessable parcel within the District is shown in the table below. Estimated Assessment Requirements: $164,190 Estimated Number of Parcels: 1,263 Estimated Assessment Per Parcel: $ 130.00 2002-03 Assessment Per Parcel: $ 130.00 2004-05 Assessment Per Parcel: $ 130.00 Difference: 7 $ 0.00 ASSESSMENT ROLL The individual 2004-05 assessments, tabulated by Assessor's parcel number, are shown on an Assessment Roll on file in the Office of the City Clerk of the City of Diamond Bar as Exhibit "C and are made a part of this report by reference. (The Assessment Roll is not included in this report due to its volume.) Dated: ,2004 GFB-FRIEDRICH & ASSOC., INC. No,. 861 3 � e:p3/331 /06 * JOHN A. FRIEDRICH �. CIVIL �p �� CSF EXHIBITS Agenda # 7.1c Meeting Date: Julv 6. 2004 CITY COUNCIL AGENDA REPORT 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 LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 41 FOR THE FISCAL YEAR 2004-05. RECOMMENDATION: Adopt. FINANCIAL SUMMARY: The requested District 41 levy rate of $220.50 per parcel will generate approximately $122,157 in assessment revenue. The assessment rate remains the same as the rate applied at the date ofincorporat ion of the City of Diamond Bar. The assessment revenues shall be deposited in Special Revenue Landscape Fund 141 and shall apply toward the 2004-05 operation, maintenance, capital improvement budget, and reserve for future improvements. The District budget totals $496, 157. The itemized budget for District 41 is included in the attached Engineer's Report, Financial Analysis, page 4. BACKGROUND/DISCO SSION: The landscaping improvements to be maintained by District 41 are the slopes, and open space areas within the Assessment diagrams as reflected in Exhibit "B-3" of the Engineer's Report. This reflects a total maintenance area of 15.6 acres. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the city provides a special benef it which is received by each and every lot or parcel within the District, tending to enhance their value. The estimated number of parcels within the District is 554 parcels. The amount assessed upon the lands within District No. 41 for Fiscal Year 2003-04 was $220.50 per parcel. This proposed assessment has been determined to be exempt from the provisions of Proposition 218 as set forth in Section 5(b): Any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed. Prepared By: Sharon Gomez, Management Analyst REVIEWED BY: David G. Liu James DeStefano Director of Public Works Deputy City Manager Attachments: Resolution No. 2004 -XX Engineer's Report RESOLUTION NO. 2004- A RESOLUTION LEVYING AN ASS ESSMENT ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 41 FOR THE FISCAL YEAR 2004-05. A. RECITALS. (i) By its Resolution No. 2004-25, this Council approved a report of the City Engineer related to City of Diamond Bar Landscaping Assessment District No. 41 prepared pursuant to California Streets and Highways Code Section 22623, described the improvements thereon and gave notice of and fixed the time and place of the hearing on the question of assessment thereon for fiscal year 2004- 05. A diagram of the area encompassed by said assessment district is attached hereto as Exhibit "A-3." (ii) Said hearing was duly and properly noticed, commenced at the South Coast Air Quality Management Auditorium/Go vernment Center, 21865 Copley Drive, Diamond Bar, California on July 6, 2004, and was concluded prior to the adoption of this Resolution. (iii) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION. NOW, THEREFORE, the City Council of the City of Diamon d Bar does hereby find, determine and order as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 2. This Council hereby expressly overrules any and all protests filed objecting to the proposed improvements specified herein or the assessment levied th erefo r. 3. Based upon its review of the report of the City Engineer referred to hereinabove, and other reports and information, the City Council hereby finds that (i) the land within the said District will be benefited by the improvements specified in said report, (ii) said District includes all of the lands so benefit ed, and (iii) the net amount to be assessed upon the lands within said District for the 2003-04 fiscal year, in accordance with said report, is apportioned by a formula and method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements 4. The improvements specified in the report hereinabove referred to which is on file with the City Clerk of the City of Dia mond Bar are hereby ordered to be completed. 5. The assessment diagram contained in the report referred to hereinabove and the assessment of $220.50 for each assessable lot located within said District are hereby adopted and confirmed and said assessment hereby is levied for the 2004-05 fiscal year. 6. The assessment is in compliance with the provisions of the Act, and the City Council has complied with all laws pertaining to the levy of an annual assessment pursuant to the Act. The assessment is levied for the purpose of paying the costs and expenses of the improvements described in the report referred to hereinabove for fiscal year 2004-05. 7. The City Treasurer shall deposit all moneys representing assessments collected by the County to the credit of a special fund for use in City of Diamond Bar Assessment District No. 41. 8. The City Clerk is hereby authorized and directed to file the diagram and assessment with the County Auditor, together with a certified copy of this Resolution upon its adoption. 2 9. A certified copy of the assessment and diagram shall be filed in the office of the City Clerk and open for public inspection. 10. The City Clerk shall certify to the adoption of this Resolution. ADOPTED AND APPROVED this 6th day of July, 2004. Bob Zirbes, Mayor I, LINDA C. LOWRY, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at the regular meeting of the City Council of the City of Diamond Bar held on the 6th day of July, 2004, by the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Linda C. Lowry, City Clerk City of Diamond Bar 3 ENGINEER'S REPORT Update of ASSESSMENT DISTRICT NO. 41 Fiscal Year 2004-05 CITY OF DIAMOND BAR Prepared by: GFB-FRIEDRICH & ASSOC., INC. 6529 Riverside Avenue, Suite 230 Riverside, CA 92506 TABLE OF CONTENTS INTRODUCTION BOUNDARIES OF DISTRICT IMPROVEMENTS Landscaping FINANCIAL ANALYSIS Reven u e Appropriations METHOD OF APPORTIONMENT ASSESSMENT ASSESSMENT ROLL EXHIBITS Exhibit "A-3" - Assessment Diagram Exhibit "B-3" - Improvement Map Page 1 2 3 4 6 7 8 INTRODUCTION Pursuant to the order of the City Council of the City of Diamond Bar, this report is prepared in compliance with the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California. This report presents the engineering analysis for the 2004-05 Fiscal Year for the district known as: ASSESSMENT DISTRICT NO. 41 CITY OF DIAMOND BAR (Hereinafter referred to as "District"). This District, by special benefit assessments, provides funding for the maintenance of landscaped areas owned by the City of Diam and Bar which are located in public rights- of-way within the City of Diamond Bar. Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated special benefits to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvemen tAct of 1911 (Division 7 (commencing with Section 5000)) [of the Streets and Highwa ys Code, State of California]." As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and, therefore, are not governed by Article XIIIA of the California Constitution. Properties owned by public agencies, such as a city, county, state or the federal government, are not assessable under pre -Prop 218 law. BOUNDARIES OF DISTRICT The boundary of the District is shown on the Assessment Diagram (on file in the office of the City Clerk atthe City Hall of Diamond Bar as Exhibit "A-3"). All parcels of real property included within the District are described in detail on maps on file in the Los Angeles County Assessor's office. 2 IMPROVEMENTS The facilities and items of servicing and maintenance included within the District are as follows: Landscaping Servicing means the furnishing of water for the irrigation of any landscaping, the operation of any fountains, orthe maintenance of any other improvements. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including: Repair, removal or replacement of all or any part of any landscape improvement. 2. Providing for the life, growth, health and beauty of landscaping, including without limitation, cultivation, irrigation, trimming, spraying, fertilizing, ortreating for disease or injury. 3. The removal oftrimmings, rubbish, debris and other solid waste. The purpose of Assessment District No. 41 is for the maintenance and servicing of mini - parks, slopes and open spaces within the District. Exhibit "B-3," attached hereto, shows the location and extent of the landscaping improvements to be maintained by the proceeds from this assessment district. 3 FINANCIAL ANALYSIS The estimated funding for maintenance and servicing of landscaping for the update of Assessment District No. 41 for the 2004-05 Fiscal Year is as follows: 2004-05 Recommended Budget Revenue: Appropriation Fund Balance (from FY 2003-04) $ 370,000 Property Tax and Assessments 122,157 Interest Revenue 4.000 TOTAL $ 496,157 Appropriations: Personal Services Salaries $ 15,450 City Paid Benefits 250 Retirement 2,350 Worker's Compensation Expense 650 Short/Long Term Disability 100 Medicare Expense 250 Cafeteria Benefits 2,850 Operating Expenses Advertising 1,000 Utilities 72,010 Maintenance -Gro unds & Bldg 10,000 Professional Services 7,000 Contract Services Contract Services 27,000 Weed/Pest Abatement 15,000 Capital Outlays Miscellaneous Equipment 52,500 Capital Improvement s ** 240,000 Reserve for Future Capital Improvements 49.747 TOTAL $ 496,157 Includes replacement of 15 irrigation controllers/cont roller boxes @ $3,500 each. ** Slope Improvements —Brea Canyon Cutoff & Fallow Field Drive / WCL 4 Plans and Specifications Plans and specifications showing the general nature, location and extent ofthe proposed improvements are on file in the office of the City Clerk and available for public inspection. METHOD OF APPORTIONMENT The net amount to be assessed upon lands within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each lot orparcel from the improvements, namely the maintenance and servicing of public landscaping improvements within such District. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the City of Diamond Bar provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The primary benefits of landscaping are asset forth below: Beautification of the streets which are used by all of the residents in Diamond Bar. 2. Public parks which can be utilized and enjoyed by all residents within the District 3. Asense of community pride resulting from well-maintained green spaces. 4. The enhancement of the value of property which results from the foregoing b en efits. Existing land use information indicates that all of the parcels within the District are residences. Because the special benefits derived apply equally to all residents and parcels, it has been determined that all assessable parcels would receive the same net assessment. 6 ASSESSMENT The amount to be assessed upon the lots and parcels within the District and the amount apportioned to each assessable parcel within the District is shown in the table below. Estimated Assessment Requirements: $122,157 Estimated Number of Parcels: 554 Estimated Assessment Per Parcel: $ 220.50 2002-03 Assessment Per Parcel: $ 220.50 2004-05 Assessment Per Parcel: $ 220.50 Difference: 7 0.00 ASSESSMENT ROLL The individual 2004-05 assessments, tabulated by Assessor's parcel number, are shown on an Assessment Roll on file in the Office of the City Clerk of the City of Diamond Bar as Exhibit "C and are made a part of this report by reference. (The Assessment Roll is not included in this report due to its volume.) Dated: ,2004 GFB-FRIEDRICH & ASSOC., INC. No. 027861 II JOHN A. FRIEDRICH Exp. 3/31/06 CIVIL EXHIBITS Agenda # 8.1 Meeting Date: July 6. 2004 CITY COUNCIL �„ �_; �AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Approve Valley Vista Services's Rate Adjustment for CPI and Disposal Costs RECOMMENDATION : Approve rate adjustments. FINANCIAL IMPACT: There is no financial impact to the City; the proposed rate adjustments will be paid for by Valley Vista Services customers (i.e. bin users). The rate adjustment ranges from a monthly fee increase of $1.78 fora 1.5 cubic yard (CY) bin to $5.05 for a 6 CYbin. The requested rate adjustments have been reviewed and found to be accurate, as well as within industry and area standards. BACKGROUND: In August 2000, the City Council awarded an exclusive contract to Valley Vista Services to collect refuse and recyclables in the commercial (bin) sector. All requests for rate adjustments are approved in accordance with the Rate Adjustment Methodology appended to the service provider's agreement: (a) A cost of living, Consumer Price Index (CPI) adjustment to the service component (i.e. non -disposal portion) of the rate, pursuant to cost-of-livin g changes based on the Los Angeles/A naheim/ Riverside Area Index. (b) An increase for that portion of the rate which is impacted by aggregated disposal costs (i.e. dumping/tipping fees). (c)Adjustment for other extraordinary costs. Of the above rate adjustments, the City Manager is authoriz ed to approve a CPI related rate adjustment; Disposal and Extraordinary costs are subject to review and approval by the City Council. Effective dates of rate adjustments are July 1St, if the rate requests are timely and complete. DISCUSSION: In April 2004, Valley Vista Services met with Staff and the City's consultant to discuss their request for adjustment to their existing rates. Their requests are as follows: (a) A CPI adjustment factor of 1.75% was applied to the service component for the year April 1, 2003 through March 31, 2004. (b) A Disposal Cost adjustment of $2.93 was applied to the dumping fee component due to increased costs associated with recent County of Los Angeles mandated fees and taxes that are applied uniformly to all commercial haulers. (c) There is no request for extraordinary costs increase at this time. Valley Vista Services has provided a Rate Schedule that illustrates the breakdown of the percentage increase in the CPI and disposal costs, which are collectively distributed relative to the size of the container. No su rcharges or other costs are adjusted so as to keep the system as simple as possible. The proposed commercial rates have been compared to other local communities for comparison below: Commercial Monthly Rate fora 3 Yard Bin Collected Once Weekly City of Diamond Bar $79.06 City of La Verne $86.19 City of Walnut $86.49 City of Azusa $92.75 City of Covina $97.15 City of Claremont $102.00 City of San Gabriel $110.55 City of Rancho Cucamonga $113.00 City of Glendora $115.04 City of Baldwin Park $115.31 City of West Covina $120.74 City of San Dimas $125.00 City of Temple Cit $129.51 Based on the above comparison, the City of Diamond Bar's commercial rates are among the lowest of the selected sample of like -cities. In conclusion, Staff finds Valley Vista Services rate adjustment request to be reasonable and appropriate. Valley Vista Services proposes to implement the new rates beginning, August 1, 2004, in order to provide their customers with sufficient notice. Page 2 of 3 PREPARED BY: Javier Peraza, Management Analyst REVIEWED BY: David G. Liu, P.E. Jim DeStefano Director of Public Works Deputy City Manager Attachments: A. Exhibit Afrom the Agreements (Rate Adjustment Methodolog yfor Valley Vista Services ) B. Request for Rate Adjustment from Valley Vista Services C. Rate Schedule for Commercial Accounts Page 3 of 3 Agenda # 8.2 Meeting Date: July 6.2004 CITY COUNCIL „ AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Waste Management Rate Adjustment for CPI -Related Costs RECOMMENDATION Receive and file. FINANCIAL IMPACT: There is no financial impact to the City; the proposed rate adjustment will be paid for by Waste Management's customers (i.e. barrel users). The increase ranges from $0.22 to $0.33 based on variable container size, with the 35 -gallon barrel having the lowest increase. The requested rate adjustment has been reviewed and found to be accurate, as well as within indu stry and area standards. BACKGROUND: In August 2000, the City Council awarded an exclusive contract to Waste Management to collect refuse and recyclables in the residential sector. All requests for rate adjustments are approved in accordance with the Rate Adjustment Methodology appended to the service provider's agreement (Exhibit "A"): The City Manager is authorized to approve a CPI related rate adjustment; Disposal and Extraordinary costs are subject to review and approval by the City Council. Effective dates of rate adjustments are July 1s',ifthe rate requests are timely and complete. DISCUSSION: Waste Management met with Staff and the City's consultant to discuss their request for adjustment to their existing rates. Their request is based on the following: (a) A CPI adjustment factor of 1.75% was applied to the service component for the year April 1, 2003 through March 31, 2004. With respect to the service component, the CPI -related rate adjustment was determined by taking the total billed charges (i.e., gross receipts), deducting any disposal -related charges, and multiplying the remaining operational charges by 1.75%. In order to assign an appropriate rate increase relative to the size of the container, Waste Management has distributed the rate adjustment noted above among all service levels. This will meet the intent of our "Pay -As -You -Throw Program"/vari able rate structure as those residents that are committed to recycling, and have smaller refuse containers, will pay less of the increase percentage -wise than customers with additional and/or larger refuse containers. No surcharges or other costs are adjusted so as to keep the system as simple as possible. The current and proposed rates, incorporating a 1.75% increase, are presented in the following table: While Staff finds the requested residential rate adjustment to be reasonable, a rate comparison of local communities was conducted as illustrated in the following table: Residential 64 Gallon 35 Gallon City of La Verne 64 Gallon City of Azusa $18.67 96 Gallon $16.73 Service $19.30 City of San Dimas $17.66 City of Glendora $19.84 City of Ontario $18.25 City of Pomona $21.64 Component Current Proposed Increase Current Proposed Increase Current Proposed Increase Refuse, Recycling & Green Waste $12.48 $12.70 $0.22 $15.71 $15.98 $0.27 $18.93 $19.26 $0.33 Additional Refuse Cart Surcharge $4.20 $4.27 $0.07 $6.30 $6.41 $0.11 $8.40 $8.55 $0.15 Senior Rate 1 $10.61 $10.80 $0.19 1 $13.35 $13.58 $0.23 1 $16.09 $16.37 $0.28 Note: the above listed rates exclude City AB 939 fees of $0.75 per month While Staff finds the requested residential rate adjustment to be reasonable, a rate comparison of local communities was conducted as illustrated in the following table: Based on the above comparison, the City of Diamond Bar's residential rates are among the lowest of the selected sample of like -cities. In conclusion, Staff finds Waste Management's rate adjustment request to be reasonable and appropriate. Waste Management proposes to implement the new rates beginning, August 1, 2004, in line with their upcoming residential quarterly billing (i.e. August, September, and October) mailed in late July 2004. Prior notices will also be mailed to residents upon approval of the requested rate adjustment. Page 2 of 3 Residential 64 Gallon Monthly Rate for a Capacity Container City of La Verne $16.26 City of Azusa $18.67 City of Diamond Bar $16.73 City of Rancho Cucamonga $19.30 City of San Dimas $17.66 City of Glendora $19.84 City of Ontario $18.25 City of Pomona $21.64 City of Chino $18.43 City of Upland $22.50 City of Walnut $18.47 City of Claremont $23.24 Note: The above listed rates include each CiVs respective fees (i.e. AB 939, Franchise, etc.) but do not account for slight variations in tvDe of services i.e. Fully automated 3 -Barrel System, etc. Based on the above comparison, the City of Diamond Bar's residential rates are among the lowest of the selected sample of like -cities. In conclusion, Staff finds Waste Management's rate adjustment request to be reasonable and appropriate. Waste Management proposes to implement the new rates beginning, August 1, 2004, in line with their upcoming residential quarterly billing (i.e. August, September, and October) mailed in late July 2004. Prior notices will also be mailed to residents upon approval of the requested rate adjustment. Page 2 of 3 PREPARED BY: Javier Peraza, Management Analyst REVIEWED BY: David G. Liu Jim DeStefano Director of Public Works Deputy City Manager Attachments: 1. Exhibit "A" from the Agreements (Rate Adjustment Methodology for Waste Management ) Page 3 of 3