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HomeMy WebLinkAbout6/20/2006Tuesday June 20, 2006 6:30 p.m. -- Regular Meeting The Government Center South Coast Air Quality Management District/ Main Auditorium 21865 Copley Drive Diamond Bar, CA 91765 Mayor Carol Herrera Mayor ProTem Bob Zirbes Council Member Wen Chang Council Member Jack Tanaka Council Member Steve Tye City Manager Linda C. Lowry City Attorney Michael Jenkins City Clerk Tommye Cribbins Copies of staff reports or other written documentation relating to agenda items are on file in the Office of the City Clerk, and are available for public inspection. If you have questions regarding an agenda item, please contact the City Clerk at (909) 839-7010 during regular business hours. In an effort to comply with the requirements of Title fl of the Americans with Disabilities Act of 1990, the City of Diamond Bar requires that any person in need of any type of special equipment, assistance or accommodation(s) in order to communicate at a City public meeting, must inform the City Clerk a minimum of 72 hours prior to the scheduled meeting. Please refrain from smoking, eating or drinking in the Council Chambers. The City of Diamond Bar uses recycled paper and encourages you to do the same. DIAMOND BAR CITY COUNCIL MEETING RULES Welcome to the meeting of the Diamond Bar City Council. Meetings of the Diamond Bar City Council are open to the public and are cablecast live on Channel 3. You are invited to attend and participate. PUBLIC INPUT Members of the public may address the Council on any item of business on the agenda during the time the item is taken up by the Council. In addition, members of the public may, during the Public Comment period, address the Council on any consent calendar item or any matter not on the agenda and within the Council's subject matter jurisdiction. Persons wishing to speak should submit a speaker slip to the City Clerk. Any material to be submitted to the City Council at the meeting should be submitted through the City Clerk. Speakers are limited to five minutes per agenda item, unless the Mayor determines otherwise. The Mayor may adjust this time limit depending on the number of people wishing to speak, the complexity of the matter, the length of the agenda, the hour and any other relevant consideration. Speakers may address the Council only once on an agenda item, except during public hearings, when the applicant/appellant may be afforded a rebuttal. Public comments must be directed to the City Council. Behavior that disrupts the orderly conduct of the meeting may result: in the speaker being removed from the Council chambers. INFORMATION RELATING TO AGENDAS AND ACTIONS OF THE COUNCIL Agendas for regular City Council meetings are available 72 hours prior to the meeting and are posted in the City's regular posting locations, on DBTV Channel 3, and on the City's website at www.ci.diamond-bar.ca.us. A full agenda packet is available for review during the meeting, in the foyer just outside the Council chambers. The City Council may take action on any item listed on the agenda. ACCOMMODATIONS FOR THE DISABLED A cordless microphone is available for those persons with access the podium in order to make a public comment. available by providing the City Clerk three business days Please telephone (909) 839-7000 between 7:30 a.m. Thursday and 7:30 a.m. to 4:30 p.m. on Fridays. HELPFUL PHONE NUMBERS mobility impairments who cannot Sign language interpretation is ' notice in advance of a meeting. and 5:30 p.m. Monday through Copies of agendas, rules of the Council, CassetteNideo tapes of meetings: (909) 839-7010 Computer access to agendas: www.ci.diamond-bar.ca.us General information: (909) 839-7000 THIS 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 June 20, 2006 Next Resolution No. 2006-54 Next Ordinance No. 05(2006) CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor INVOCATION: To Be Announced ROLL CALL: Council Members Chang, Tanaka, Tye, Mayor Pro Tem Zirbes, Mayor Herrera APPROVAL OF AGENDA: Mayor SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: BUSINESS OF THE MONTH: 1.1 Presentation of City Tile to Jimmy You, Owner of Color Marble as Business of the Month for June, 2006 and slide presentation. 1.2 Presentation by Jack French, Interim CEO with the American Red Cross, San Gabriel Valley Chapter re: What the Red Cross is doing for the City. 1.3 Presentation by ACE Representative. 2, CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the City Clerk (completion of this form is voluntary) There is a five-minute maximum time limit when addressing the City Council. JUNE 20, 2006 PAGE 2 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may t[[g!y respond to public comments but no extended discussion and no action on such matters may take place. 5. SCHEDULE OF FUTURE; EVENTS: 5.1 Parks and Recreation Commission Meeting — June 22, 2006 — 7:00 p.m., Hearing Board Room, AQMDIGovernment Center, 21865 Copley Dr. 5.2 Planning Commission Meeting — June 27, 2006 — 7:00 p.m., Auditorium, AQMDIGovernment Center, 21865 Copley Dr. 5.3 Concerts in the Park — (Brooke Ramel- Acoustic Pop) - June 28, 2006 — 6:30-8.00 p.m., Sycamore Canyon Park, 22930 Golden Spgs. Dr. (Sponsored by the Community Foundation). 5.4 City Council Meeting — July 4, 2006 —No Meeting will be held due to the 4th of July Holiday. 5.5 4TH of July Blast — July 4, 2006 — 4:30 — 9:30 p.m, Diamond Bar High School, 21400 Pathfinder Rd. 5.6 4th of July Holiday — July 4, 2006, City Offices will be closed in observance of the holiday. City Offices will reopen Wednesday, July 5, 2006. 5.7 Concerts in the Park (CHICO- Latin) — July 5, 2006 — 6.30 — 8:00 p.m. Sycamore Canyon Park, 22930 Golden Spgs. Dr. 8. COUNCIL CONSIDERATION: ,B.1 Adopt Resolution No. 2006 -XX: Approving and Adopting a Budget for the Fiscal Year Commencing July 1, 2006 and Ending June 30, 2007 Including Maintenance and Operations, Special Funds and Capital Improvements and Appropriating Funds for Accounts, Departments, Divisions, Objects and Purposes Therein Set Forth. Recommended Action: Adopt Requested by: Finance Department 6. CONSENT CALENDAR: 6.1 City Council Minutes: 6.1 .1 Special Meeting of June 1, 2006 - Approve as submitted. 6.1.2 Study Session of June 6, 2006 — Approve as submitted. JUNE 20, 2006 PAGE 3 6.1.3 Regular Meeting of June 6, 2006 — Approve as submitted. 6.2 Planning Commission Minutes: 6.2.1 Regular Meeting of April 25, 2006 - Receive and file. 6.2.2 Regular Meeting of May 9, 2006 — Receive and file. 6.2.3 Regular Meeting of May 23, 2006 — Receive and file. 6.3 Parks and Recreation Commission Minutes — Regular Meeting of April 27, 2006 - Receive: and file. 6.4 Traffic and Transportation Commission Minutes: 6.4.1 Regular Meeting of February 9, 2006 -Receive and file. 6.4.2 Special Meeting of February 28, 2006 — Receive and file. 6.5 Ratification of Check Register — Ratify Check Register containing checks dated June 8 to June 15, 2006 totaling $489,092.34. 6.6 Acceptance and Appropriation of Diamond Bar Community Foundation Donation of $2000 to Fund a Community Concert on Wednesday, June 28, 2006 at Sycamore Canyon Park from 6:30 to 8:00 P.M. Recommended Action: Accept and Appropriate. Requested by: Community Services Department 6.7 Approve Contract Extensions for Public Works: (a) Approve Contract Amendment with Advantec Consulting Engineers for the FY 2006/07 Citywide Traffic Signal Timing Project to Monitor and Fine -Tune the Signal Timings in the Amount of $25,000. Recommended Action: Approve. (b) Approve Extension of Contract Agreement with Diversified Transportation, LLC Previously Diversified Paratransit, Inc., for FY 2006107 Diamond Ride (Dial -A -Cab) Service. Recommended Action: Approve. Requested by: Public Works Department JUNE 20, 2006 PAGE 4 6.8 Approve Contract Extensions for Community Services Department. (a) Approval of Amendment No. 2 to Extend the Vendor Services Contract with D.H. Maintenance Services for the Term July 1, 2006 through June 30, 2007 to Provide Janitorial and Building Maintenance Services at the D.B. Center, Heritage Park Community Center and Pante:ra Park Activity Room in the Amount of $150,674 and As -Needed Work in the Amount of $75,076 for a Total Authorization Not to Exceed $225,750 for FY 2006107. Recommended Action: Approve. (b) Approval of Amendment No. 5 to Extend Vendor Services Contract with Valleycrest Landscape Maintenance for the Term of July 1, 2006 through June 30, 2007 to Provide Landscape Maintenance Services at Pantera, Peterson and Summit Ridge Parks, and the Grounds of the Diamond Bar Center, with a CPI, Increase of 4% in the Annual Amount of $194,762.88, Plus As -Needed Work in the Amount of $50,000 for a Total Authorization Not to Exceed $244,762.88 for FY 2006107. Recommended Action: Approve. (c) Authorization to Exceed the City Manager's Purchasing Authority of $25,000 to Extend Vendor Services for Senior and Adult Excursions Provided by Inland Empire Stages Ltd., in an Amount Not -to -Exceed $65,000 for FY 2005106. Recommended Action: Approve. (d) Approval of Amendment No. 1 to the Contract with Inland Roundball Officials to Officiate the City's Athletics Program for the Period of July 1, 2006 through June 30, 2007 in an Amount Not to Exceed $30,000. Recommended Action: Approve. (e) Approval of Amendment No. 3 to the Agreement with Tennis Anyone to Extend the Term to July 1, 2006 through June 30, 2007 in the Amount of $50,000 to provide contracted tennis classes. Recommended Action: Approve. JUNE 20, 2006 PAGE 5 (f) Approval of Amendment No. 2 to the Contract with West Coast Arborists for City -Wide Tree Maintenance and Water Services for FY 2006107 in the Amount Not -to -Exceed $230,000 Including a 4.7% C.P.I. Unit Price Increase, and an Increase to the Frequency of the Trimming Program to Trim all Trees in the City During a Three Year Cycle Instead of a Five Year Cycle. Recommended Action: Approve. (g) Approve Amendment No. 5 to Landscape for Landscape Maintenance LLAD No. 38 and LLAD No. 41 for F $44,000 which Includes CPI Increase of amount of $5,000 for As -Needed Work. Recommended Action: Approve. the Contract with Excel Services at 14 Locations in Y 2006107 in the Amount of a 3.5% and a Contingency Requested by: Community Services Department 6.9 Approval of Contract Amendment No. 8 with David Evans and Associates, Inc. for $19,650 to Provide Design Services for the Construction of Batting Cages at Peterson and Pantera Park. Recommended Action: Approve. Requested by: Community Services Department 6.10 Adopt Resolution No. 2006 -XX Providing for the Transfer of Control of the City's Cable Television Franchise from Adelphia Communications to Comcast Corp., who will then Transfer Control of the Franchise to Time Warner Cable, and for Acceptance of a Settlement Agreement from Adelphia Communications in the Amount of $75,000 for Outstanding Franchise Fee Underpayments, other Audit and Transfer Related Costs, and Franchise Non - Compliance Charge. Recommended Action: Approve. Requested by: City Manager's Department JUNE 20, 2006 PAGE 6 6.11 (a) Appropriate $56,035 from Prop. C Fund Reserve to the Capital Improvement Program Budget; Approve Plans and Specifications; Award Construction Contract in the Amount of $912,673 to Macadee Electrical Construction; and Authorize a Contingency Amount of $60,000 for Contract Change Orders to be Approved by the City Manager, for a Total Authorization Amount of $972,673, for Construction of Left -Turn Traffic Signals at Brea Canyon Rd./Silver Bullet Dr., Diamond Bar Blvd./Shadow Canyon Dr., Diamond Bar Blvd./Mountain Laurel Way, Diamond Bar Blvd./Highland Valley Rd., Diamond Bar Blvd./Grand Ave, and Golden Spgs. Dr./Prospectors Rd., and New Traffic Signal Installation on Grand Ave. at Cahill St. and at Cleghorn Dr. Recommended Action: Award. (b) Approve Contract Amendment with Warren C. Siecke Transportation and Traffic Engineering for Construction Inspection Services in the Amount of $50,000 Plus a Contingency Amount of $5,000 for Change Orders to be Approved by the City Manager, for a Total Authorization Amount of $55,000, for Construction of Left - Turn Traffic Signals at Brea Canyon Rd./Silver Bullet Dr., Diamond Bar Blvd./Shadow Canyon Dr., Diamond Bar Blvd./Mountain Laurel Way, Diamond Bar Blvd./Highland Valley Rd., Diamond Bar Blvd./Grand Ave, and Golden Spgs.Dr.IProspectors Rd. Recommended Action: Approve. Requested by: Public Works Department 6.12 Approval of Extension of Consulting Services Agreement with Gary Neely for Governmental Affairs Consulting Services for 24 months totaling $38,880. Recommended Action: Approve. Requested by: Community Development Department 6.13 Adopt Resolution No. 2006 -XX: Establishing Salary Ranges for All Classes of Employment and Benefits for all Classes of Employment Effective July 1, 2006 and Rescinding Resolution No. 2006-47 in its Entirety. Recommended Action: Adopt. Requested by: Human Resources Department JUNE 20, 2006 PAGE 7 6.14 Amend the FY 05-06 Budget to Increase the Transit Subsidy Fare Revenue and Transit Subsidy Fares Appropriation by $100,000 and Appropriate $10,000 from the Prop A Transit Fund Reserves Increasing the Transit Subsidy Appropriation. Recommended Action: Approve. Requested by: Finance Department 6.15 Authorize Expenditures in an Amount Not -to -Exceed $75,000 for FY 2006107 to Graphics United for Production of the City's Newsletter/ Recreation Guide and Miscellaneous Printing Services. Recommended Action: Authorize. Requested by: Public Information Department 6.16 Approve Extension of City -Wide Graffiti Removal Contract with Graffiti Control Systems for FY 2006107 in the Amount of $45,000. Recommended Action: Approve. Requested by: Community Development Department 6.17 Authorize City Manager to Purchase Computer Network Hardware (6 Servers) from Hewlett Packard, throughout FY 2006-07 for an Amount Not to Exceed $73,000. Recommended Action: Authorize. Requested by: IS Department 6.18 Authorize City Manager to Purchase Various Computer Network Equipment from CDWG throughout FY 2006-07 for an Amount Not to Exceed $109,400. Recommended Action: Authorize. Requested by: IS Department JUNE 20, 2006 PAGE 8 6.19 Authorize City Manager to enter into a Three (3) Year Contract with Granicus, Inc. for Purchase of Webcast Software and Services, with First Year Total Contract Cost Not to Exceed $43,500 and Additional Service Costs Not to Exceed $12,000 per year. Recommended Action: Authorize. Requested by: IS !Department 6.20 Authorize City Manager to Enter into a One (1) Year Contract with A.C.T. GIS Inc., for Purchase of GIS Related Professional/ Technical Services, GIS Data and Preparation of a GIS Strategic Plan at a Total Contract Cost Not to Exceed $100,000 for FY 2006107. Recommended Action: Authorize. Requested by: IS Department 6.21 Authorize City Manager to Enter into a Memorandum of Understanding for the Los Angeles Region Imagery Acquisition Consortium (LAR -IAC) Program by and between the County of LA and Participating Entities to Provide the City with Updated Aerial Imagery, at a Cost of $49,000 from the FY 2006/07 Budget. Recommended Action: Authorize. Requested by: IS Department 6.22 Adopt Resolution No. 2006 -XX: Setting the Prop 4 (Gann) Appropriations Limit for FY 2006-07 and Amending the Appropriations limit for FY 2005-06 and 2004-05 in Accordance with the Provisions of Division 9 of Title 1 of the Government Code. Recommended Action: Adopt. Requested by: f=inance Department 6.23 Adopt Resolution No. 2006 -XX: Renewing the Adoption of the Investment Policy for Fiscal Year 2006-07. Recommended Action: Adopt. Requested by: Finance Department JUNE 20, 2006 PAGE 9 6.24 Appropriate $21,144 of General Fund Balance Reserve (Restricted from the Previous Sale of Prop A Funds) to the Capital Improvement Program Budget; Approve Plans and Specifications; and Award the Construction Contract for the Neighborhood Traffic Management Pilot Project to Imperial Paving Co. in the Amount of $133,144; and Authorize a Contingency Amount of $13,000 for Contract Change Orders to be Approved by the City Manager, for a Total Authorization Amount of $146,144. Recommended Action: Appropriate and Award. Requested by: Public Works Department 6.25 Approval of 4.5% Cost of Living Adjustment for the City Manager ($6,206) and Appropriation of this Amount into the 2006107 Budget Along with Additional Associated Fringe Costs. Recommended Action: Approve. Requested by: City Manager 7. PUBLIC HEARINGS: 7:00 p.m., or as soon thereafter as matters may be heard 7.1 Adopt Resolution No. 2006 -XX: To Increase Certain Fees and Charges for Rental of Public Facilities. Recommended Action: Open the Public Hearing, Receive Testimony, close the Public Hearing and Adopt. Requested by: Community Services Department 8. COUNCIL CONSIDERATION: Continued 8.2 Approve Appointment of Planning Commissioner by Mayor Herrera Recommended Action: Approve. Requested by: Mayor Herrera 8.3 Adopt Resolution No. 2006 -XX: Adopting Local Goals and Policies for Community Facilities Districts (CFDs) and Authorizing the City Manager to Hire Consultants. Recommended Action: Adopt. Requested by: City Manager JUNE 20, 2006 PAGE 10 8.4 Approve Contract with Inland Valley Humane Society -SPCA to Provide Animal Control Services through 2009 which Includes an Expected Annual Cost Increase from $82,463 to $102,008. Recommended Action: Approve. Requested by: City Manager 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: Agenda # g ,1 Meeting Date: June 20, 2006 COUNCIL CITY .. �. . �. TO: Honorable Mayor and Members of thq City Council VIA: Linda C. Lowry, City Manager TITLE: Approval and adoption of the FY06-07 i of Diamond Bar City Manager's Draft Municipal Budget RECOMMENDATION Adopt Resolution 06 -XX — "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING AND ADOPTING A BUDGET FOR THE CITY OF DIAMOND BAR FOR THE FISCAL YEAR COMMENCING JULY 1, 2006 AND ENDING JUNE 30, 2007, INCLUDING MAINTENANCE AND OPERATIONS, SPECIAL FUNDS AND CAPITAL IMPROVEMENTS AND APPROPRIATING FUNDS FOR ACCOUNTS, DEPARTMENTS, DIVISIONS, OBJECTS AND PURPOSES THEREIN SET FORTH" and amending the City Manager's FY06-07 Draft Municipal Budget as directed by City Council in this public meeting. FINANCIAL IMPACT: The document as submitted reflects General Fund Estimated Resources of $20,244,610 with anticipated appropriations of $19,452,010. This results in an increase of $792,600 to the General Fund reserves from annual operations. In addition to the annual appropriations, the proposed budget reflects a transfer of $2,613,750 in General Fund reserves to the Capital Improvement Projects Fund to assist in the construction of several capital improvement projects. The General Fund Budget also shows a use of $715,850 for Economic Development purposes which will be funded with reserves. If approved, the FY05-06 Municipal Budget anticipates an ending General Fund fund balance of $24,500,782 based on projected revenues and expenditures. The proposed budget also includes a Capital Improvement program that amounts to $10,238,189. Also Included are spending plans for the various Special Revenue Funds and Internal Service Funds. BACKGROUND: Each year the City Manager prepares and submits a draft municipal budget for review and adoption. This year the draft budget and various decision packages were presented to the City Council at two study sessions during the months of May and June 2006. Page 2 — FY06-07 Budget Report DISCUSSION The attached budget document presents an operating plan that permits the City to live within a reasonable estimate of revenues while continuing to provide community programs and services to the residents of the City of Diamond Bar, including making planned improvements to infrastructure and facilities. Items of Note Included in the Budget: Personnel Changes: Cost of Living Adjustment (COLA) — a 4.5 percent COLA has been applied. This is based on the CPI as provided through the U.S. Department of Labor and California Department of Finance for the twelve months ending in March 2006. Benefit Allotment — Due to the increasing cost of PERS health care Insurance costs, the cafeteria benefit has been increased by $50 and now stands at $8701month for non-exempt and $9001month for exempt employees and Clty Council. City Paid Benefits — There have been changes made to the dental insurance benefit and the life insurance benefits. The cost of those changes has been included in the draft budget. Retirement Contributions — Next year's retirement contribution made by the City on behalf of staff and City Council has decreased slightly from 18.148% in FY06 to 18.051 % for FY07 or 0.097%. This is due to revised actuarial estimates. The decrease has been incorporated in the proposed FY07 Budget document. Auto Allowance — The auto allowance has been increased for the City Council from $250 to $300 per month. The amount for Executive Management has been increase to $250/month from $1501month and a new auto allowance for Management in the amount of $120/month has been included in the draft budget. Position Changes — The draft budget includes the addition of two full time positions, Planning Technician and Permit Technician and the addition of a part time benefited Neighborhood Improvement Officer position. Included is the promotion of a Recreation Specialist to Recreation Specialist II, the promotion of an Office Assistant II to an Administrative Assistant. In addition, the current part time Public Information Specialist position has been changed to a three quarter time benefited position. In addition market adjustments for the Parks and Maintenance Supervisor, Parks and Maintenance Superintendent and Junior Engineer have been included in the draft budget. Page 3 — FY06-07 Budget Report Decision Packages: At the June 6, 2006 Budget Study Session, the City Council discussed a total of sixteen decision packages. These decision packages amounting to $1,039,690 have been included in the proposed budget. PREPARED BY: Linda G. Magnuson REVIEWED BY: Depart e t Head Attachments: Resolution #06 -XX FY 06-07 Personnel Summary Fiscal Year 2006-2007 Annual Budget (proposed) Assistant City Manager A. Recitals RESOLUTION NO. 2006- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING AND ADOPTING A BUDGET FOR THE CITY OF DIAMOND BAR FOR THE FISCAL YEAR COMMENCING JULY 1, 2006 AND ENDING JUNE 30, 2007 INCLUDING MAINTENANCE AND OPERATIONS, SPECIAL FUNDS AND CAPITAL IMPROVEMENTS AND APPROPRIATING FUNDS FOR ACCOUNTS, DEPARTMENTS, DIVISIONS, OBJECTS AND PURPOSES THEREIN SET FORTH. (i) The City Manager has heretofore prepared and presented to this City Council a draft budget for the City's fiscal year 2006-2007, including staffing and position allocations, maintenance and operations, special funds and capital improvements, including appropriations therefore (referred to the "Budget" sometimes hereinafter), The Planning Commission of the City of Diamond Bar has heretofore publicly reviewed the proposed capital improvements specified in the Budget and has rendered to the City Council its report thereon concerning conformity of the capital improvement program with the City's contemplated general plan, all as required by California Government Code Section 65401. Copies of the Budget are on file in the office of the City Clerk labeled "City of Diamond Bar 2006-2007 Budget" and said Budget hereby is made a part of this Resolution. (iii) The City Council has conducted public meetings on the entirety of the fiscal year 2006-07 Budget and concluded said meetings prior to the adoption of this Resolution. (iv) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION. NOW THEREFORE, the City Council of the City of Diamond Bar does hereby find, determine and resolve as follows: 1. In all respects, as set forth in the Recitals, Part A, of this Resolution. 2. The City Council hereby finds and determines that the capital improvement program set forth in the Budget, and each project identified therein, is categorically exempt from the requirements of the California Environmental Quality Act of 1970, as amended, and the guidelines promulgated thereunder pursuant to Section 15301 of Division 6 of Title 14 of the California Code of Regulations. 3. The Budget, including the changes enumerated and directed to be made by the City Council during the course of the public meeting conducted by the City Council, hereby is adopted as the Budget of the City of Diamond Bar for the fiscal year commencing July 1, 2006 and ending June 30, 2007 and consisting of the estimated and anticipated expenditures and revenues for that fiscal year, 4. There are hereby appropriated for obligations and expenditures by the City Manager the amounts shown for the various departments, divisions and objects set forth in the Budget. All obligations and expenditures shall be incurred and made in the manner provided by the provisions of State law and City ordinances and resolutions applicable to purchasing and contracting. 5. Subject to further provision of this Resolution, the appropriations made above constitute the maximum amount authorized for obligation and expenditure by the City Manager for respective departments, divisions and objects as set forth in the Budget. Each department head shall be responsible, as well as the City Manager, for seeing that said maximum amounts are not exceeded. 6. No check shall be issued nor shall any indebtedness be incurred which exceeds the unexpended balance of the fund and department appropriations herein above authorized unless such appropriations shall have been amended by a supplemental appropriation duly enacted by the City Council, or by individual appropriations within any aforesaid fund or department therein, except insofar as the City Manager may authorized transfers pursuant to this Resolution. 7. Within the various funds and departments contained in the Budget, the City Manager is authorized to employ, during the fiscal year covered by said Budget, the number and classification of such full time employees as are shown in the Budget all subject to the provisions of the City's classification and compensation plans as amended and adopted by the City Council. Part time and seasonal employees are authorized as necessary by the City Manager provided that the total to be obligated and expended within any fund and department set forth in the Budget, with respect to salaries and wages therefore, shall not exceed the budgeted and appropriated amount, as the same may be amended by the City Council, from time to time. 8. The City Manager hereby is authorized to transfer funds appropriated hereby or by supplemental appropriation as follows: With respect to those classifications designated by code 0000 series,1000 series, 2000 series, 4000 series, 5000 series and code 6000 series, the City Manager may transfer amounts between and within those classifications, but only within a fund. 9. The City Clerk shall certify to the adoption of this Resolution. PASSED, ADOPTED AND APPROVED this day of 2006. Carol Herrera, Mayor i, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of _, 2006, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST; Tommye Cribbins, City Clerk of the City of Diamond Bar City Of Diamond Bar Personnel Summary Fiscal 'Year 2008-07 FULL TIME Position 2005-06 2aas-a7 A roved Actual _Proposed Approved Executive Management City Manager 1 Assistant City Manager 1 1 1 1 Community Development Dir 1 1 1 Community Services Director 1 1 1 Finance Director 1 1 1 Information Systems Director 1 1 Public Works Director 1 1 1 1 1 7 7 — 7 Full Time Exempt Management Building Official 0.5 0 0 City Clerk 1 1 Human Resources Manager 1 1 1 Planning Manager 0 0 1 Public Information Manager 1 1 Public Wks Svcs Manager 1 1 1 1 Recreation Services Manager 1 1 1 _ 1 Full Time Exempt Associate Engineer 1 1 Associate Planner 1 1 1 Development Services Associate 1 1 1 Management Analyst 1 1 1 Network/GIS Engineer 1 1 1 Parks & Maint. Superintendent 1 1 1 Parks & Maint. Supervisor 1 1 1 Public Works Maint Supt, 1 1 1 Recreation Supervisor 11 1 1 1 Senior Accountant 1 1 0 1 Senior Engineer 0 0 Senior Management Analyst 1 1 1 1 Q _ Full Time Non -Exempt Accounting Technician 2 2 Administrative Assistant 0 0 2 Building Inspector 0.5 0 1 0 Community Services Coordinator 3 3 Desktop Support Technician 1 1 3 Junior Engineer 1 0 1 Neighborhood Improvement Officer 2 2 1 Office Assistant II 3 3 2 Parks Maintenance Insp./Technician 1 0 2 Permit Technician 0.5 0 1 Planning Technician 1 0 1 1 XVIII Position Public Information Coordinator Recreation Specialist Recreation Specialist II Senior Administrative Assistant Street Maintenance Worker II City Of Diamond Bar Personnel Summary Fiscal 'Year 2006-07 FULL TIME 2005-06 A roved Actual 1 1 2 2 0 0 4 4 1 1 23 19 Total Full Time 41 37 BENEFITED PART TIME 2005-2006 AP12roved Actual Com Services Leader I - 20 hr/wk 1 1 Com Services Leader II - 30 hr/wk 2 2 Neighborhood Impr Officer - 20 hr/wk 0 0 Office Assistant 0.5 0 Public Info Specialist - 30 hr/wk 0 0 3.5 3 NON -BENEFITED PART TIME Com Services Coordinator Com Services Coordinator Com Services Leader I Com Services Leader II Com Services Worker Intern Facility Attendent I Facility Attendent II Maintenance Wkr I Maintenance Wkr it Public Information Specialist 2005-2006 62PLOVed Actual 2 23 22 19 19 3 3 1 1 10 10 5 5 4 4 2 2 1 1 69 67- XVIII 2006-07 Proposed Approved 1 1 1 4 1 23 — 41 0 2006-2007 Proposed Approved 1 2 1 0 1 5 0 2006-2007 Proposed Approved 1\ 7/l 23 24 3 1 10 7 4 2 0 82 0 06/20/06 CITY OF DIAMOND BAR GENERAL FUND BUDGET FY 2006-2007 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed ESTIMATED RESOURCES $18,353,220 $20,445,555 $20,763,872 $20,244,610 APPROPRIATIONS 13,862,029 18,958,670 17,881,429 19,452,010 Excess Resources over Appropriations $4,491,191 1,486,885 $2,882,443 $792,600 Fund Balance Reserves @ Beg of Year 22,663,502 25,935,639 25,935,639 27,037,782 Available Resources 27,154,693 27,422,524 28,818,082 27,830,382 Uses of Fund Balance Reserves: Economic Development 395,503 1,485,300 1,485,300 715,850 Transfer out - CIP Fund 823,551 1,087,900 295,000 2,613,750 Estimated Fd Bal Reserves @ 06130 25,935,639 24,849,324 27,037,782 24,500,782 06/20/06 CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROJECT LIST FY 06-07 Street Improvement Projects Grand Ave BIB - Phase II, Montefino to Rolling Knoll Grand Ave BIB - Phase III, Rolling Knoll to E. City Limit Slurry Seal/Overlay - Area 2 Slurry Seal/Overlay - Area 3 Prospectors Rd - Sunset Crossing to Gldn Spgs Washington St. Cul -De -Sac Arterial Slurry Seal - Zone 1 Total - Street Improvement Projects Total Cost $1,680,000 1, 650, 000 650,000 750,000 450,000 100,000 300A0 $5,580,000 06/20106 CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROJECT LIST FY 06-07 Traffic Management /Safety Projects Total Cost Brea Cyn Cutoff @ SB 57 On/Off Ramp $250,000 Neighborhood Traffic Management Mitigations 125 000 B Blvd/Golden Sprgs Modifications 120,000 BCR/Golden Sprgs Modifications 120,000 Traffic Signal - Golden Springs @Racquet Club 1657000 Interconnect Links 500 000 Tr Calming - Prospectors Rd(SS Xng & Gdn S pgs) & 250,000 Sunset Xing Rd (DB Blvd & Prospector) Total - Traffic Mgt./Safety Projects $11530,000 06/20/06 CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROJECT LIST FY 06-07 Parks and Recreation Improvements Sycamore Cyn Pk -ADA Retrofit Phase III Pantera Park Storerooms, Restrooms &Drink Ftn Paul C. Grow ADA Retro -Construction Trail Access -DBC/Clear Creek @Steep Canyon DBC -Emergency Generator Batting Cages -Peterson & Pantera Parks Total - Parks & Recreation Improvements Total Cost $845,000 256,800 101,831 140,000 147,500 149,650 $176401781 06/20/06 CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROJECT LIST FY 06-07 Miscellaneous Improvements Landscape Imp - Fallowfield Parkway/Landscape Imp - Prospectors/Sunset Xing Lorbeer Ball Field School Area Curb Ramp Installation Site XR - Brea Canyon Rd/DB Blvd Landscape/Drainage Imp - Gold Rush East of DBB Total Miscellaneous Improvements FY 06-07 CIP Projects Grand Total Total Cost $165,000 131,150 750,000 201,258 907000 150,000 $1,487,408 $10,238,189 06,20M ESTIMATED RESOURCES APPROPRIATIONS Excess Resources over Appropriations Fund Balance Reserves @ Beg of Year Available Resources Uses of Fund Balance Reserves: Economic Development Transfer out - CIP Fund Estimated Fd Bal Reserves @ 06130 CITY OF DIAMOND BAR GENERAL FUND BUDGET FY 2006-2007 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed $18,353,220 $20,445,555 $20,763,872 $20,244,610 13,862,029 18,958,670 17,881,429 19,452,010 $4,491,191 1,486,885 $2,882,443 $792,600 22,663,502 25,935,639 25,935,639 27,037,782 27,154,693 27,422,524 28,818,082 27,830,382 395,503 1,485,300 1,485,300 715,850 823,551 1,087,900 295,000 2,613,750 25,935,639 24,849,324 27,037,782 24,500,782 06120106 City Manager's Draft ANNUAL BUDGET FISCAL YEAR 2006-2007 CAROL HERRERA BOB ZIRBES Mayor Mayor Pro Tem WEN CHANG JACK TANAKA Council Member Council Member LINDA C. LOWRY City Manager STEVE TYE Council Member CITY OF DIAMOND BAR 06/20/06 CITY OF DIAMOND BAR FY06-07 BUDGET SUMMARY ALL FUNDS City of Diamond Bar Fiscal Year 2006-2007 Budget Resources Estimated FB Uses Estimated FB Fund # 001 Fund Title Genera! Fund Reserves @ 06/30/06 Revenues Transfers In Total Resources Expenditures Transfers Out Reserves @ 06/30/07 011 Com Organization Support Fund 27,037,782 18,045,710 1,483,050 46,566,542 19,108,660 2,957,100 24,500,782 111 Gas Tax Fund 0 791,698 1,102,500 20,000 20,000 1,894, i 98 20,000 0 112 Prop A - Transit Fund 930,106 1,599,500 2,529,606 1,368,405 1, 755,350 138,848 113 Prop C - Transit Fund 7$4,595 790,500 1,575,095 1,161,201 114 Transportation Efficiency Act Fd 0 1,703,845 914,000 661,095 115 integrated Waste Mgt Fund g 9 421,283 277,000 1,703,845 698,283 i ,703,$45 0 117 Traffic Congestion Relief Fd 253,000 2,000 372,050 185,000 141,233 118 Air Quality Improvement Fd 79,577 73,000 255,000 255,000 0 119 Bike and Pedestrian Paths (TD) Fd 0 84,755 184,755 81,700 70,000 877 122 Park Fees (Quimby) Fd 0 68,250 84,755 84 755 0 123 Prop A - Safe Neighborhood Pies Fd 0 848,000 68,250 0 68,250 124 Park & Facility Development Fd 1,950,300 50,000 848,OOD 2,000,300 848,000 0 125 Community Dev Block Grant Fd 0 522,128 1,016,450 983,850 126 Citizens Option for Public Sfty Fd 87,734 104,000 522,128 219,039 303,089 0 127 Narcotics Asset Forfeiture Fund 329,845 28,000 191,734 357,845 7,700 180,300 3,734 128 CA Law Enforcement E Fund 4 74,388 2,000 25,000 332,845 138 Landscape Maint Dist - 38 73,445 271,215 76,388 15,000 61,388 139 Landscape Maint Dist - 39 127,593 167,190 344,660 343,350 0 1,310 141 Landscape Maint Dist - 41 112,487 126,157 294.783 238,644 265,480 29,303 250 Capital Improvement Project Fd 0 1,791,700 8,446,489 10,238,189 183,290 10,238,189 55,354 510 520 Self Insurance Fund Vehicle Replacement Fund p 1,740,573 43,000 200,000 1,983,573 210,000 0 1,773,573 530 Computer Equipment Repl Fd 151,163 95,000 5,000 1,500 23,350 179,513 33,350 146,163 100,000 196,500 0 196,500 Grant! Totals $35,040,569 $27,706,950 $10,272,889 $73,020,408 $32,491,213 $10,272,889 $30,256,306 06/20/06 GENERAL FUND BUDGET CITY OF DIAMOND BAR GENERAL FUND BUDGET FY 2006-2007 06/20/06 7 FY2004-05 FY 2005-06 FY 2005.06 FY 2006-07 ESTIMATED RESOURCES _ Actuals Adjusted Budget Projected Proposed Property Taxes Other Taxes $3,162,832 $3,179,000 $3,393,000 $3,315,000 State Subventions 5,352,053 4,219,296 5,382,700 5,702,100 6,085,000 From Other Agencies 721,921 3,872,505 3,871,993 3,871,525 Fines and Forfeitures 713,201 349,140 547,469 70,DD0 Current Services Charges 1,732,556 706,000 2,445,260 555,ODD 617,500 Use of Money & Property 965,598 1,087,200 2,262,260 2,803,785 Transfers -In Other Funds 1,090,2631'282'900 1,391,700 1,141,000 PFA - Lease Payment Account 0 1,259,000 1,483,050 Economic Dev. Fd Bal Reserves 395,500 546,750 546,750 0 Total Estimated Resources $18,353,220 1,485,300 $20,445,555 1,485,300 715,850 $20,763,872 $2D,244,610 APPROPRIATIONS City Council City Attorney $125,010 $168,500 $163,416 $171,600 City Manager/City Clerk 65,302 770,844 90,000 97,000 165,000 Finance 332,346 939,350 400,550 839,806 936,140 Human Resources 237,980 226,959 348,821 420,300 Information systems 511,315 676,171 169'882 241,415 General Government 887,541 1,633, 260 666,885 1,268,590 Public Information 343,059 486,450 1,578,610 1,632,640 Law Enforcement 4,328,957 4,809,000 428,763 4,628,700 577,790 Volunteer Patrol 5,626 13,300 4,987,000 Fire Animal Control 7,359 7,500 8,910 7,359 9'250 40,900 Emergency Preparedness 86,958 31,066 94,000 87,000 112,500 Community Dev.IPlanning 497,735 73,8D0 793,250 33,566 43,290 Building & Safety 447,033 718,950 784,850 916,630 Neighborhood Improvement 236,768 281,850 718,950 482,600 Economic Development 227,305 1,485,300 281,850 356,500 Community Services Admin 348,161 1,337,300 715,850 Diamond Bar Center - Oper. 613,756 407,950 412,600 470,760 Park Operations 639,580 753,180 625,470 752,340 884,730 Recreation Public Works - Admin 1,149 317 1,418, 657 569,310 1,349, 062 730,510 1,503, 055 Engineering 326,490 372,244 757,194 714,225 647,890 Road Maintenance 813,167 348,451 1,104,150 288,601 316,150 Landscape Maintenance 205,016 360,990 985,100 1,135,750 Transfer -Out Other Funds 252,094 284,438 339,085 341,820 Tota! Appropriations 13,862,029 18,958,670 289,438 343,350 17,881,429 19,452,010 Excess Resources over Appropriations $4,491,191 Fund Balance Reserves Be of Year 9 22,663,502 1,486,885 $2,882,443 Available Resources 27,154,693 25,935,639 25,935,639 ,037,600 27,,037,7$2 27,422,524 28,818,082 27,830,382 Uses of Fund Balance Reserves: Economic Development Transfer out - CIP Fund 395,503 1,485,300 1,485,300 715'850 Estimated Fd Bal Reserves 06!30 823,551 25,935,639 1,087,900 295,000 2,613,750 24,849,324 27,037,782 24,500,782 06/20/06 7 GENERAL FUND REVENUE SUMMARY CITY OF DIAMOND BAR GENERAL FUND ESTIMATED REVENUE FY 2006-2007 FY2004-05 FY 2005-06 FY 2005-06 Pro006-0 Actuals Adjusted Budget Projected Property Taxes 2,654,490 2,882,000 2,890,000 2,900,0 00 30010 Current Secured 157,876 16 2, 000 170 , 000 180,000 30020 Current Unsecured 291,111 80,000 200,000 150,000 30050 Supplemental Roll 42 950 30,000 100,000 50,000 30100 Prior Year Property Tax 9 296 10,000 15,000 15,000 30200 Misc, Property Taxes 7 109 15,000 18,000 20,000 30250 Interest Penalties & Delinquencies 3,162,832 3 179,000 8,393,000 3,315,000 Total Property Taxes Other Taxes 2,645,096 2,608,300 2,813,700 3,000,000 31010 Sales Tax 31011 Sales Tax Compensation Fund 634,512 774,400 774,400 704,000 1,000,000 700,000 31200 Transient Occupancy Tax 717,879 941,319 640,000 960,000 960,000 960,000 31210 Franchise Tax 413,247 400,000 450,000 425,000 31250 Property Transfer Tax 5,352,053 5,382,700 5,702,100 b,085,000 Total Other Taxes Subventions - State: 34,497 30,000 30,000 30,000 31340 Homeowners Exemption 1 386,206 370,000 370,000 370,000 31700 Motor Vehicle in Lieu {VLF} 3,195,280 3,867,980 3, $B7,9B8 3,868,000 31701 VLF - Property Tax in Lieu 786 2,000 1,500 1,000 31800 Off Highway Tax 1397,473} (397,475) (397,475) (397,475) 31885 ERAF III Revenue 4,219,296 3,872,505 3,871,993 3,871,525 Total Subventions -State From Other Agencies 12,628 12,100 13,295 10,000 31620 FEMA Revenue 34,293 980 0 31625 Fed Homeland Security Grant 101,040 79,200 50,000 31632 Fed - Education Grant 11,000 228,994 10,000 31635 Fed Grants - 31900 Intergovt Revenue Other Cities 675,000 225,000 225,000 547,469 0 70,000 Total From Other Agencies 721,921 349,140 Fines & Forfeitures 443,996 430,000 350,000 390,000 32150 Vehicle Code Fines 26,093 30,000 25,000 22,000 32200 General Fines 1,000 500 32210 Municipal Code Fines 227,032 230,000 165,000 165,000 32230 Parking Fines 16,080 15,000 15,000 15,000 32250 Vehicle Impound Fees 25,000 32270 False Alarm Fees 713,201 706,000 555,000 617,500 Total Fines & Forfeitures Current Service Charges: Building Fee5: 295,884 465,270 485,270 350,000 25,000 34110 Building Permits 29,626 42,440 42,440 30,000 34120 Plumbing Permits 41,570 67 900 67,900 20,000 34130 Electrical Permits 14,079 30,190 30,190 60,000 34140 Mechanical Permits 48,451 57,520 57,520 34200 Permit Issuance Fee 16,453 14,580 14,580 11,000 34250 Inspection Fees 297,621 500,370 500,370 250,000 34300 Plan Check Fees 3,200 4,200 4,200 4,200 34310 Plan Retention Fee (109) 200 200 200 34350 SMIP Fees Sub -Total 746,775 1,202,670 1,202,670 750,400 06120106 10 CITY OF DIAMOND BAR GENERAL FUND ESTIMATED REVENUE FY 2006-2007 11 06/20/06 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed Planning Fees: 34410 Environmental Fees 34430 Current Planning Fees 111,203 100,000 100,000 0 100000 34500 Miscellaneous Planning Permits , 34550 Developer Fee 779 0 0 34560 Business Registration Fees 10,000 10,000 300,000 10,000 Sub -Tota[ 111,982 110,000 110,000 410,000 Engineering Fees; 34610 Engr - Plan Check Fees 37,978 130,000 80,000 100,000 34620 Engr- Permit Issuance Fee 5,658 5,000 3,000 5,000 34630 Engr - Encroachment Fees 3,631 8,000 7,000 8,000 34640 Engr - Inspections Fees 30,452 80,000 80,000 80,000 34650 Soils]Misc Engineering Fees 73,997 40,000 30,000 50,000 34660 Traffic Mitigation - Engineering 4,354 100,000 704,000 34665 Industrial Waste Fees 7,888 20,000 20,000 Sub -Total 163,958 383,000 200,000 967,000 Recreation Fees: 34720 Community Activities 36,610 58,490 58,490 64,630 34730 Senior Activities 34,243 48,380 48,380 52,380 34740 Athletics 111,753 108,890 108,890 109,150 34760 Fee Programs 157,765 190,370 190,370 200,225 34780 Contract Classes 279,980 273,460 273,460 250,000 34800 Special Event Fees 89,490 70,000 70,000 0 Sub -Total 709,841 749,590 749,590 676,385 Total Current Service Charges 1,732,556 2,445,260 2,262,260 2,803,785 Use of Money and Property: 36100 Investment Earnings 484,858 550,000 600,000 625,000 36600 Returned Check Charges 4,064 1,000 1,000 1,000 36610 Rents 8 Concessions 437,247 37,200 35,000 103,900 36615 DB Center Rental 444,000 450,000 500,000 36620 Heritage Pk Bldg Rental 16,000 16,000 16,000 36625 Parks & Fields Rental 10,000 10,000 10,000 36630 Sale of Fixed Assets 36640 City Store Sales 675 1,000 0 1,000 36650 Sale of Printed Material 5,534 7,000 4,000 0 5,000 36660 Donations 8,714 500 0 36800 Property Damage - Pub Wks 16,589 15,000 15,000 15,000 36810 Property Damage - Parks 5,000 10,000 5,000 36900 Miscellaneous Revenue 7,917 500 1,000 Total Use of Money and Property 965,598 1,087,200 1,141,000 1,282,900 Transfers In -Other Funds: 39111 Transfer In - Gas Tax Fund 966,999 932,800 835,100 985,750 39113 Transfer In - Prop C Fund 9,000 9,000 9,000 39115 Transfer In - Int. Waste Mgt. Fd 185,000 150,000 185,000 39118 Transfer In - AB2766 7,800 7,800 7,800 70,000 39123 Transfer [n - Safe Parks 59,400 59,400 53,000 39125 Transfer In - CDBG Fund 15,000 15,000 0 39126 Transfer In - COPS Fund 115,464 182,700 182,700 180,300 Total Transfers In -Other Funds 1,090,263 1,391,700 1,259,000 1,483,050 11 06/20/06 CITY OF DIAMOND BAR GENERAL FUND ESTIMATED REVENUE FY 2006-2007 FY 2006-07 FY 2005-06 FY2004-05 FY 2005-06 Proposed Actuals Adjusted Budget Projected 0 546,750 PFA - Lease Payment Account Balance 546,750 Economic Dev. Fund Balance Reserves 395,500 1,485,300 1,485,300 715,850 Economic Development GENERAL FUND TOTAL $18,353,220 $20,445,555 $20,763,872 $20,244,610 06120!06 12 CITY OF DIAMOND BAR GENERAL FUND REVENUE BUDGET DISCUSSION FY06-07 TOTAL BUDGET $20,244,610 PROPERTY TAXES 3,315,000 Current Secured (30010) Estimates plus 5% increase (9.96% per County estimates) Current Unsecured (30020) Historical Supplemental Roll (30050 Historical Amount Budgeted: 2,900,000 Amount Budgeted: 180,000 180,000 Amount Budgeted: 150,000 150,000 Prior Year Property Tax (30100) Amount Budgeted: 50,000 Historical 50,000 Misc. Property Taxes (30200) Amount Budgeted: 15,000 Historical 15,000 Interest Penalties & Delinquencies (30250) Amount Budgeted: 20,000 Historical 20,000 OTHER TAXES 6,085,000 Sales Tax (31010) Amount Budgeted: 3,000,000 Based on HDI. projections (including Target Store) 3,000,000 Sales Tax Compensation Fund (31011) Amount Budgeted: 25% of Sales Tax Budget - to be received periodically from the State assuming State backfills the revenue as promised. . Transient Occupancy Tax (31200) Based on current yr - annualized Franchise Tax (31210) Based on current year revenues Property Transfer Tax (31 Historical Amount Budgeted: Amount Budgeted: Amount Budgeted: 1,000,000 1,000,000 700,000 700,000 960,000 960,000 425,000 42 5, 000 SUBVENTIONS - STATE 3,871,525 Homeowners Exemption (31340) Amount Budgeted: 30,000 Historical 30,000 Motor Vehicle in Lieu (31700) Amount Budgeted: 370,000 Based on estimated $6.30 per capita (59,487) 370,000 VLF Property Tx in Lieu (31701) Amount Budgeted: 3,868,000 Based on FY05-06 3,868,000 13 06/20/06 CITY OF DIAMOND BAR GENERAL FUND REVENUE BUDGET DISCUSSION FY06-07 Page 2 nnn Off Highway Tax (31800) Amount Budgeted: 1,004 Based on FY05-06 ERAF lil Shift (31885) Amount Budgeted: (397,475) (397,475) Based on FY05-06 70,000 FROM OTHER AGENCIES Amount Budgeted: 10,000 FEMA Revenue (31620) 10,000 Based on estimates Federal Homeland Sec Grant (31625) Amount Budgeted: 0 Based on estimates Federal Education Grant (31632} Amount Budgeted: 50,000 50,000 Based on estimates Federal Grants (HUD) (31635) Amount Budgeted: 10,000 10,000 Based on estimates Sale of Prop A Transit -Other Cities (31900) Amount Budgeted: 0 FINES & FORFEITURtb Traffic Fines (32150) Based on current year General Fines (32200) Based on current year Municipal Code Fines 53221 Parking Fines (32230) Based on current year Vehicle Impound Fees (32250) False Alarm Fees (32270) 617,500 Amount Budgeted: Amount Budgeted: Amount Budgeted: 390,000 390,000 22,000 22,000 500 500 4&c nnn Amount Budgeted: 165,000 c nnn Amount Budgeted: -I -- 15,000 Amount Budgeted: 25,000 25,000 n Graffiti Restitution 532350) Amount Budgeted: 06/20/06 14 CITY OF DIAMOND BAR GENERAL FUND REVENUE BUDGET DISCUSSION FY06-07 Page 3 CURRENT SERVICE CHARGES: 2,803,785 BUILDING FEES: Building Permits (34110) Amount Budgeted: 350,000 Based on Est provided by D & J Engr Plumbing Permits (34120) Amount Budgeted: 25,000 Based on Est provided by D & J Engr Electrical Permits (34130) Amount Budgeted: 30,000 Based on Est provided by D & J Engr Mechanical Permits (34140) Amount Budgeted: 20,000 Based on Est provided by D & J Engr Permit Issuance Fee (34200) Amount Budgeted: 60,000 Based on Est provided by D & J Engr Inspection Fees (34250) Amount Budgeted: 11,000 Based on Est provided by D & J Engr Plan Check Fees (34300) Amount Budgeted: 250,000 Based on Est provided by D & J Engr Pian Retention Fee (34310) Amount Budgeted: 4,200 SMTP Fees (34350) Amount Budgeted: 200 Primarily remitted to State PLANNING FEES: Environmental Fees (34410) Amount Budgeted: 0 current Planning Fees (34430) Amount Budgeted: 100,000 Miscellaneous Planning Permits (34500) Amount Budgeted: 0 Developer Fee (34550) $10,000 per unit fee from Lewis/Brookfield Amount Budgeted: 300,000 business Registration (34560) Amount Budgeted: 10,000 15 06/20/06 CITY OF DIAMOND BAR GENERAL FUND REVENUE BUDGET DISCUSSION FY06-07 Page 4 ENGINEERING FEES: Amount Budgeted: 100,OOb Engr -Plan Check Fees (34610) Target/Brookfield, Crooked Creek Homes, South Pointe/JCC SFR, CHIC, TM 53670 (Yeh), TM 53430 (Cheung} Amount Budgeted: 5,000 Engr - Permit Issuance Fee (34620) n nnA Engr -Encroachment Fees (34630) Amount Budgeted: " on nnn Engr - Inspections Fees (34640) Amount Budgeted: Target/Brookfield, Banning Way Office, etc. an nnn Eng SoilslMisc Engineering Fees (34650) Amount Budgeted: nnn Traffic Mitigation -Engineering (34660) Amount Budgeted: Target/Brookfield Industrial Waste Fees RECREATION FEES Community Activities (34720) City Birthday Party Haunted HouselFal! Festival Sunday at the Center Art Show Easter Egg Hunt Adult Excursions Teen Dance Winter Snowfest Senior Activities (34730) Senior Excursions Senior Activities Athletics (34740) Youth Baseball One Pitch Softball Tournament Youth Soccer Youth Basketball Adult Volleyball Adult Basketball Fee Programs (34760) Day Camp Tiny Tots Contract Classes (34 Contract Classes nn nnn Amount Budgeted: Amount Budgeted: 64,630 18,375 4,000 2,750 75 27,360 3,700 8,370 52,380 Amount Budgeted: 38,880 13,500 nn d an Amount Budgeted: -- 14,740 400 10,890 33,680 4,800 44,640 Amount Budgeted: 200,225 97,055 103,170 ncn nnn Amount Budgeted: 16 250,000 ~V ' 06/20/06 Special Event Fees Calvary Chapel - Sheriff CITY OF DIAMOND BAR GENERAL. FUND REVENUE BUDGET DISCUSSION FY06-07 Page 5 Amount Budgeted: 0 USE OF MONEY AND PROPERTY 1,282,900 Interest Earnings (36100) Amount Budgeted: 625,000 Interest Yields rising 625,000 Returned Check Charges (36600) Amount Budgeted: 1,000 1,000 Rents & Concessions (36610) Amount Budgeted: 103,900 Soda Machine Contract -- Parks 9,000 Cell Site Contract -- Peterson Park 12,900 Cell Site Contract -- Eastgate Road Access 10,000 Cell Site Contract -- Summit Ridge Park (9 months) 72,000 Diamond Bar Center Rental (36615) Amount Budgeted: 500,000 Diamond Bar Center Rental 500,000 eritage Park Bldg Rental (36620) Heritage Park Community Center Rental Parks & Fields Rental (36625) Pantera Park Activity Room Rental Non Resident Picnic Reservations Ball Field Rental Amount Budgeted: 16,000 16,000 Amount Budgeted: 10,000 5,700 450 3,850 Sale of Fixed Assets (36630) Amount Budgeted: 1,000 1,000 Sale of Promotional Items Sale of Printed Material (36650) Donations (36660) Amount Budgeted: Amount Budgeted: Amount Budgeted: 0 5,000 5,000 0 rroperty uamage - Pub Wks (36800) Amount Budgeted: 15,000 15,000 vroperty uamage - Parks (36810) Amount Budgeted: 5,000 5,000 Miscellaneous Revenue (36900) Amount Budgeted: 1,000 1,000 17 06/20/06 CITY OF DIAMOND BAR GENERAL FUND REVENUE BUDGET DISCUSSION FY06-07 Page 6 TRANSFERS IN - OTHER FUND5 Transfer In -Gas Tax Fund (39111) Utilities (001-5510-42126) Road Maintenance (001-5554-XXXX) less street sweeping & storm drainage, and Pub Wks Utilities (001-5510-42125) Transfer In - Prop C Fund (39113) Administration of Prop C Signal Projects Transfer In - Int. Waste Mgt Fd (39115) Street Sweeping (001-5554-45501) Storm Drainage (001-5554-45512) Transfer In - CDBG Fd (39125) Transfer In -COPS Fund (39126) 290-D Team Sp Svcs - Bike Patrol, Schl Enf, Tr CkPts Law Enforcement Technician Position Transfer In - AB 2766 (AwMD) Fund (39118) Development Svcs - Software Transfer In -Safe Parks Fund (39123) Youth Master Plan Implementation Personnel (Rec Specialist - .75) PFA - Lease Payment Account Remaining Bond Proceeds Reserved for interest Payment Economic De v Fd Balance Reserves Economic Development Expenditures A AQ -1 nrin Amount Budgeted: 985,750 35,000 950,750 Amount Budgeted: 9,000 9,000 r,c nnn Amount Budgeted: " 165,000 20,000 Amount Budgeted: 0 A on,inn Amount Budgeted: 128,000 40,000 12,300 �n nnn 70,000 Amount Budgeted: 53,000 53,000 0 0 Amount Budgeted: 715,850 715,850 715,850 M 06/20!06 EXPENDITURE DETAIL i SECTION & DEPARTMENT 19 CITY OF DIAMOND BAR CITY OF DIAMOND BAR Department - Legislative • City Council • City Attorney • City Manager/City Clerk 23 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY LEGISLATIVE SERVICES FY 2006-2007 Organization #: 001-4010 through 001-4040 DEPARTMENTINCLUDES: City Council City Attorney City Manager/City Clerk's Office City 13. LEGISLATIVE City Attomey 13.0% $171,600 165,000 936,140 City MgrlCity Cleric's Office 78.3% Total Department Expenditures - $1,272,740 25 06/20/06 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed PERSONNEL SERVICES 602,280 764,300 764,300 747,500 SUPPLIES 2,439 5,550 4,300 6,250 OPERATING EXPENDITURES 173,576 181,400 148,051 197,890 PROFESSIONAL SERVICES 180,520 243,000 182,000 318,600 CAPITAL OUTLAY 1,778 3,600 1,571 2,500 DEPARTMENT TOTAL $960,593 $1,197,850 $1,100,222 $1,272,740 DEPARTMENTINCLUDES: City Council City Attorney City Manager/City Clerk's Office City 13. LEGISLATIVE City Attomey 13.0% $171,600 165,000 936,140 City MgrlCity Cleric's Office 78.3% Total Department Expenditures - $1,272,740 25 06/20/06 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2006-2007 PERSONNEL SERVICES 40010 Salaries 40070 City Paid Benefits 40080 Retirement 40083 Worker's Comp. Exp. 40084 Short/Long Term Disability 40085 Medicare 40090 Benefit Allotment 4,900 TOTAL PERSONNEL SUPPLIES 41200 Operating Supplies TOTAL SUPPLIES DEPARTMENT: Legislative DIVISION: City Council ORGANIZATION #: 001-4010 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted BudgetProjected 240 1 Proposed 41,724 47,000 47,000 44,800 1,719 4,450 4,450 4,900 6,296 8,550 8,550 8.100 109 400 400 400 200 300 300 300 858 950 950 950 40,435 53,550 53,550 54,000 91,141 115,200 115,200 113,450 55 1,750 1,000 1,750 55 1,750 1,000 1,750 OPERATING EXPENDITURES 666 42110 Printing 240 1 500 500 500 42112 Photography 2,16688 2,700 2,500 2,700 42125 Telephone 42130 Rentai/Lease of Equipment 1 784 2,700 2,000 300 2,700 300 42315 Membership & Dues 50 300 100 0 200 42320 Publications 95 2,021 1,500 4,500 4,000 42325 Meetings 14,001 25,000 20,000 25,000 42330 Travel -Conferences 13,25fl 15,750 15,750 18,000 42335 Travel -Mileage & Auto Allow 3,000 1,000 3,000 42340 Education & Training 95 33,814 51,550 47,216 56,400 TOTAL OPERATING EXP. PROFESSIONAL SERVICES 0 44000 Professional Services 0 0 0 0 TOTAL PROF SVCS 168,500 163,416 171,600 125,010 DIVISION TOTAL 06/20/06 26 CITY OF DIAMOND BAR CITY COUNCIL (001-4010) BUDGET DISCUSSION FY06-07 TOTAL BUDGET PERSONNEL SERVICES Personnel (40010-40093) City Council Members ($746/mo) $171,600 Amount Budgeted: 5.00 CC 113,450 SUPPLIES Operating Supplies (41200) Amount Budgeted: 1,750 Misc Office Supplies 1,750 OPERATING EXPENDITURES Photography (42112) Amount Budgeted: 500 Council Photos - 500 Telephone (42125) Amount Budgeted: 2,700 Cell Phones (5@ $45/mo plus minutes) 2,700 Rental/Lease of Equipment (42130) Amount Budgeted: 2,700 Cable Modem (5 @ 45/mo) 2,700 Membership & Dues (42315) Amount Budgeted: 300 ICSC 300 CEWAER Publications (42320) Amount Budgeted: 200 CALPEEK 100 Misc 100 Meetings (42325) Amount Budgeted: 4,000 League, Chamber, Misc 4,000 Travel -Conferences (42330) Amount Budgeted: 25,000 League, CCCA, Natl League, SCAG, 25,000 Misc Sacramento trips, etc. Travel -Mileage & Auto Allow (42335) Amount Budgeted: 18,000 Auto Allowance - 300/mo X 5 18,000 Education & Training (42340) Amount Budgeted: 3,000 CC/CM Team Training - League 3,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 0 27 06/20/06 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2006-2007 DEPARTMENT: Legislative DIVISION: City Attorney ORGANIZATION #: 001-4020 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed PROFESSIONAL SERVICES 44020 Prof Svcs - General Legal 61,898 65,000 80,000 75,000 44021 Prof Svcs - Special Legal 3,404 25,000 17,000 90,000 TOTAL PROF SVCS 65,302 90,000 97,000 165,000 DIVISION TOTAL 65,302 28 90,000 97,000 1oa,uuu 06/20/06 TOTAL BUDGEI CITY OF DIAMOND BAR CITY ATTORNEY (001-4020) BUDGET DISCUSSION FY06-07 $165,000 PROFESSIONAL SERVICES General Legal Svcs (40020) Amount Budgeted: 75,000 City Attorney 75,000 Special Legal Svcs (40021) Amount Budgeted: 90,000 Special Litigations 40,000 Muni Code 50,000 CITY OF DIAMOND BAR DEPARTMENT, #: OQ1-4030T: Legislative ESTIMATED EXPENDITURES DIVISION: City Manager/Clerk FY 2006-2007 ORGANIZATI 06/20/06 30 FY2004-05 FY 2005-06 FY 2005-06 rY zuud-Ur Actuals Adjusted Budget Projected Pro osed PERSONNEL SERVICES 390,238 476,350 476,350 462,500 40010 Salaries 1,310 1,000 1,000 40020 Over -Time Wages 4,189 5,500 5,500 6,000 40070 City Paid Benefits 58,623 86,500 86,500 83,500 40080 Retirement 799 5,480 5,480 6,400 40083 Worker's Comp. Exp. 2,507 2,920 2,920 2,850 40084 Short/Long Term Disability 5,746 6,950 6,950 6,800 40085 Medicare 47,727 64,400 64,400 65,000 40090 Benefit Allotment 511,139 649,100 649,100 634,050 TOTALPERSONNEL SUPPLIES,2,500 2012 3,000 3,000 41200 Operating Supplies 31 Z 800 800 1,500 41300 Small Tools & Equipment 2,384 3,800 3,300 4,500 TOTAL SUPPLIES OPERATING EXPENDITURES 0 42110 Printing 0 3,978 15,000 10,000 15,000 42115 Advertising 1,562 1,500 1,500 1,500 42125 Telephone 312 750 750 42200 Equipment Maintenance 5,588 4,000 5,200 5,500 42315 Membership & Dues 3,133 3,000 3,500 3,000 42320 Publications 3,545 3,000 4,500 3,500 42325 Meetings 22,327 25,000 16,000 25,000 42330 Travel -Conferences 6,642 6,600 7,500 91240 42335 Travel -Mileage & Auto Allow 13,730 6,000 6,000 8,000 42340 Education & Training 78,945 65,000 46,635 70,000 42390 Elections 139,762 129,850 100,835 141,490 TOTAL OPERATING EXP. PROFESSIONAL SERVICES 115,218 153,000 85,000 153,600 44000 Professional Services 115,218 153,000 85,000 153,600 TOTAL PROF SVCS CAPITAL OUTLAY 563 600 571 46230 Computer Equip -Hardware 1,778 3,000 11000 2,500 46235 Computer Equip -Software 2,341 3,600 1,571 2,500 TOTAL CAPITAL OUTLAY 770,844 939,350 839,806 936,140 DIVISION TOTAL 06/20/06 30 CITY OF DIAMOND BAR CITY MANAGER / CLERK (001-4030) BUDGET DISCUSSION FY06-07 TOTAL BUDGET $936,140 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 634,050 City Manager 1.00 FT Asst. City Manager 0.60 FT City Clerk 1.00 FT Senior Admin Assistant 1.00 FT Senior Management Analyst 1.00 FT Office Assistant II 1.50 FT 6.10 FT SUPPLIES Operating Supplies (41200) Amount Budgeted: 3,000 Misc Office Supplies 3,000 Includes purchase of additional minute, resolution, ordinance books and paper Small Tools & Equipment (41300) Amount Budgeted: 1,500 Misc Small Tools 1,500 FAX Machine OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 15,000 Public hearing notices 15,000 (doesn't include LLADs) i eiepnone (4z i15) Cell phones Equipment Maintenance (42200) Misc Membership & Dues (42315) ICMA (2) CM/ACM SCAN NATOA (2) ACM/CM MMASC (3) ACM/SRMA SGVCMA ECSC (1) CM SGVACM MISAC CCAC, IIMC, Natl Notary Assn, Natl Parliamentarians Amount Budgeted: Amount Budgeted: Amount Budgeted: 1,500 1,500 750 750 5,500 31 06/20/06 CITY OF DIAMOND BAR CITY MANAGER 1 CLERK (001-4030) BUDGET DISCUSSION FY06-07 Page 2 Amount Budgeted: 3,000 Publications (42320) 3,000 Cable TV Publications, CA Public Sector Directory, various City Attorney's Handbook from LOCC West Code Updates Meetings (42325) Various Travel -Conferences (42330) Includes travel for City Mgr, ACM, SRMA League, MMASC, CCCA, ICMA,ICSC, etc League Election Conf-Monterey, CCAC Annl Conf., City Clerk's Ann1 Conf Amount Budgeted: 3,500 3,500 Amount Budgeted: 25,000 25,000 PROFESSIONAL_ SERVICES Amount Budgeted: Amount Budgeted: 9,240 Travel -Mileage & Auto Allow (42335) Misc Mileage Reimbursements 4,800 CM Auto Allowance ($4001mo) 3,000 ACM Auto Allowance ($2501mo) 1,440 City Clerk Auto Allow ($1201mo) Lobbying Svcs - Gonzaives $3,0001mo Education &Training (42340) Amount Budgeted: 8,000 Misc including Tuition Reimb 3,000 3,000 CM Education Allowance 2,000 Westbrook Training - Clerk Cable TV Franchise Svcs Elections (42390) Amount Budgeted: 70,000 70,000 Special Election PROFESSIONAL_ SERVICES Amount Budgeted: 153,600 Professional Services (44000) 2,000 Temp Services - Vacation Exec Asst 3,100 Min Sec Svcs - WCCA, THCA 25,000 Minute Secretary - City Council Minutes 36,000 Lobbying Svcs - Gonzaives $3,0001mo 0 Contract Election Consultant 15,000 Municode Supplement 12,500 Temp Svcs 40,000 Cable TV Franchise Svcs 20,000 Misc CAPITAL OUTLAY 2,500 Computer Equip -Software (46235) Amount Budgeted; 2,500 Misc 06/20/06 32 CITY OF DIAMOND BAR Department - Admin. & Support • Finance • Human Resources • Information Systems • General Government • Public Information 33 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY Administration and Support FY 2006-2007 Organization #: 001-4050 through 001-4095 DEPARTMENT INCLUDES: Finance FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 1,268,590 Actuals Adjusted Budget Projected Proposed PERSONNEL SERVICES $732,588 971,100 $913,050 $1,090,700 SUPPLIES 54,870 67,650 65,500 68,200 OPERATING EXPENDITURES 780,135 1,620,300 1,570,359 1,714,985 PROFESSIONAL SERVICES 465,584 489,541 401,194 577,300 CONTRACT SERVICES 21,609 38,413 28,413 39,750 CAPITAL OUTLAY 252,045 220,136 214,445 649,800 DEPARTMENT TOTAL $2,306,831 3,407,140 $3,192,961 $4,140,735 DEPARTMENT INCLUDES: Finance $420,300 Human Resources 241,415 Information Systems 1,268,590 GeneraP Government 1,632,640 Public Information 577,790 ADMINISTRATION AND SUPPORT Human Resources Fir V Public t t r Info Systems 20.8% 35 06/20106 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2006-2007 DEPARTMENT: Admin & Support DIVISION: Finance ORGANIZATION #: 001-4050 06120106 36 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed PERSONNEL SERVICES 204,769 215,500 215,500 240,250 40010 Salaries 863 1,000 1,400 2 000 40020 Over -Time Wages 2,202 2,700 2,700 3,050 40070 City Paid Benefits 30 805 39,120 39,120 43,600 40080 Retirement 377 1,750 1,750 1,950 40083 Worker's Comp. Exp. 1,243 1,330 1,330 1,500 40084 Short/Long Term Disability 2,997 3,200 3,200 3,550 40085 Medicare 2$,605 31,200 31,200 33,050 40090 Benefit Allotment 271,861 295,$00 296,200 328,950 TOTAL PERSONNEL SUPPLIES 990 1,200 800 1,000 41200 Operating Supplies 0 200 200 41300 Small Tools & Equipment 990 1,400 800 1,200 TOTAL SUPPLIES OPERATING EXPENDITURES 1,700 1,300 1,500 42110 Printing 2,388 635 900 900 950 42315 Membership & Dues 134 200 200 42320 Publications 159 200 200 200 42325 Meetings 3,772 6,000 6,000 4,600 42330 Travel -Conferences 2 065 2,050 2,050 3,200 42335 Travel -Mileage & Auto Allow 18 1,000 1,000 2,000 42340 Education &Training 9,171 12,050 11,450 12,650 TOTAL OPERATING EXP. PROFESSIONAL SERVICES 11,452 64,800 14,800 51,500 44000 professional Services 21,300 25,000 25,000 25,000 44010 Prof Svcs-Acctg & Auditing 0 0 44030 Prof Svcs -Data Processing 12,857 45 609 89,800 39,800 78,500 TOTAL PROF SVCS CAPITAL OUTLAY 0 46200 Office Equipment 433 600 571 0 46220 Office Equip - Furniture 4 282 282 900 1,000 46230 Computer Equip - Hardware 1,500 571 1,000 4 DIVISION TOTAL 400,550 348,821 420,300 332,346 06120106 36 CITY OF DIAMOND BAR FINANCE DIVISION (001-4050) BUDGET DISCUSSION FY 06.07 TOTAL BUDGET $420,200 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 328,850 Finance Director 0.90 FT Senior Accountant 0,90 FT Accounting Technician 1.30 FT 3.10 FT SUPPLIES Operating Supplies (41200) Miscellaneous office supplies Small Tools and Equipment (41300) Miscellaneous Amount Budgeted: 1,000 1,000 Amount Budgeted: 200 200 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 1,500 Printing of Forms & CAFR 300 Printing of Budget 800 Printing of Checks & Forms 400 Membership & Dues (42315) GFOA CSMFO CMTA Publications (42320) FLSA Publications, GFOA Publications, GASB Info Amount Budgeted: 950 600 200 150 Amount Budgeted: 200 100 100 Meetings (42325) Amount Budgeted: 200 Misc - CSMFO, etc. 200 Travel -Conferences (42330) Amount Budgeted: 4,600 GFOA - Anaheim 1,000 CSMFO 1,600 Pentamation 2,000 Travel -Mileage & Auto Allow (42335) Amount Budgeted: 3,200 Misc 200 Auto Alowance - Finance Director 3,000 37 06120/06 CITY OF DIAMOND BAR FINANCE DIVISION (001-4050) BUDGET DISCUSSION FY 06-07 Page 2 Education & Train ing (42340) Budgeted: d Amount Buge 2,000 PERS Update, FLSA Updates, GASB34 Trng 2,000 PROFESSIONAL SERVICES Amount Budgeted: 51,500 Professional Services (44000) 500 CAFR Info 1,000 Misc - Vacation Coverage 50,000 GASB 34 Valuation - Carry over Prof Svcs-Acctg & Auditing (44010) Amount Bud eted: g 25,000 25,000 Audit Contract Amount Budgeted: 0 Prof Svcs -Data Processing (44030 ) Pentamation Contract - In IS Div Budget CAPITAL OUTLAY 0 Office Equipment (46200) Amount Budgeted: 0 Office Furniture (46220) 1,000 Computer Equipment - Hardware (46230) Amount Budgeted: 1,000 Misc Equip for Finance Staff 06120/06 38 CITY OF DIAMOND BAR DEPARTMENT. Admin & Support ESTIMATED EXPENDITURES DIVISION: Human Resources FY 2006-2007 ORGANIZATION 4: 001-4060 DIVISION TOTAL 237,980 226,959 169,882 241,415 39 06/20/06 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed PERSONNEL SERVICES 40010 Salaries 73,206 82,150 82,150 94,600 40015 Bilingual Pay Differential 15,000 40070 City Paid Benefits 961 950 950 1,100 40080 Retirement 11,063 14,930 14,930 17,100 40083 Worker's Comp. Exp. 147 670 670 800 40084 Short/Long Term Disability 448 520 520 600 40085 Medicare 1,044 1,230 1,230 1,400 40090 Benefit Allotment 10,352 11,250 11,250 11,900 40093 Benefits Admininstration 902 1,000 1,000 1,100 40095 Employee Severance 71,830 45,000 7,500 50,000 TOTAL PERSONNEL 169,953 172,700 120,200 178,600 SUPPLIES 41200 . Operating Supplies 1,058 500 1,000 200 41300 Small Tools & Equipment 603 41400 Promotional Supplies 1,034 5,000 5,000 2,000 TOTAL SUPPLIES 2,695 5,500 6,000 2,200 OPERATING EXPENDITURES 42110 Printing 61 400 42115 Advertising 1,719 2,359 2,300 2,000 42316 Membership & Dues 2,880 3,000 3,168 3,375 42320 Publications 188 300 200 300 42325 Meetings 1,332 2,000 1,500 2,000 42330 Travel -Conferences 2,815 4,500 4,000 4,500 42335 Travel-Mileage/Auto Allow 1,440 42340 Education & Training 9,691 3,000 1,500 7,000 42341 Employee Tuition Reimb 7,500 5,000 7,500 42345 Pre -Employment Screening 4,413 5,500 5,500 5,500 42346 Misc Employee Benefits 1,553 1,000 1,500 1,000 42347 Employee Recognition Prgm. 296 5,000 5,000 4,000 42348 Emp Computer Loan Pgm 0 TOTAL OPERATING EXP. 24,887 34,159 29,729 39,015 PROFESSIONAL SERVICES 44000 Professional Services 38,588 9,600 9,500 17,600 44021 Prof Svcs - Special Legal 1,857 5,000 4,453 4,000 TOTAL PROF SVCS 40,445 14,600 13,953 21,600 DIVISION TOTAL 237,980 226,959 169,882 241,415 39 06/20/06 CITY OF DIAMOND BAR HUMAN RESOURCES DIVISION (001-4060) BUDGET DISCUSSION FY06-07 TOTAL BUDGET $241,415 PERSONNEL SERVICES Personnel (40010-40095) Amount Budgeted: 178,600 Asst. City Manager 0.10 FT Human Resources Manager 1.00 FT 1.10 FT Citywide Biligual Pay Differential - Alloc to Depts Misc Admin Charges related to benefits 1,100 not allocated to departments (Health Ins) Employee Severance Agreements 50,000 SUPPLIES d t d Bugee: Operating Supplies (41200) Amount 200 200 Miscellaneous office supplies Promotional items (41400) Amount Budgeted: 2,000 Employee Recognition Program - certificates, plaques, watches, service pins, 2,000 pen sets, etc OPERATING EXPENDITURES 400 Printing (42110) Amount Budgeted: Personnel Rules & Regulations 200 200 Labor Law Posters Advertising (42115) Amount Budgeted: 2,000 2,000 Employment Ads d d: t Membership &Dues (42315) Amount Bugee 3,375 50 MMASC 285 CALPELRA Liebert Cassidy Whitmore - Employee 2,940 Relations Consortium 100 So, CA Labor Relations Consortium Publications (42320) FLSA Publications Meetings (42325) Quarterly Employee Breakfasts Interview Panels Amount Budgeted: 300 300 Amount Budgeted: 2,000 1,500 500 40 06/20/06 CITY OF DIAMOND BAR HUMAN RESOURCES DIVISION (001-4060) BUDGET DISCUSSION FY06-07 Page 2 Travel -Conferences (42330) Amount Budgeted: 4,500 CALPELRA Annual Conference 1,500 CalPERS Annual Conference 1,000 CJPIA Annual Risk Mgmt. Conference 1,000 Liebert Cassidy Whitmore Annual Conference 1,000 Travel-Mileage/Auto Allowance (42335) Amount Budgeted: 1,440 Auto Allowance - HR Manager ($120/mo) 1,440 Education & Training (42340) Amount Budgeted: 7,000 Gen Staff Training (Computer,Harrassment, Team Bldg etc) 7,000 Employee Tuition Reimbursement (42341) Employee Tuition Reimb - $1500/yr Pre-employment Screening (42345) Pre-employment Physicals & PATs Dept. of Justice Background (Live Scan) Amount Budgeted: 7,500 7,500 Amount Budgeted: 5,500 3,000 2,500 Mise Employee Benefits (42346) - 1,000 Section 125 Benefits - Admin Charges 1,000 Employee Recognition Program (42347) Amount Budgeted: 4,000 Employee Appreciation Event 4,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 17,600 Consultant Services 5,000 Bilingual Pay Testing Svcs 600 Actuarial Svcs - GASB 45 Post Retirement; Benefits Prof Svcs -Special Legal (44021) Amount Budgeted: Labor Attorney Services 12,000 4,000 4,000 41 06120106 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2006-2007 =DEPARTMENT:Adminpports070 CONTRACT SERVICES 45000 Contract Services TOTAL CONTRACT SVCS. 21,609 27,413 27,41 27,413 zu 27,413 2B CAPITAL OUTLAY 430 FY2004-05 FY 2005-06 FY 2005-06 FY 2006.07 Office Equipment -Furniture 70,115 Actuals Adjusted Budget Projected Proposed PERSONNEL SERVICES 81,303 212, 400 204,350 222,850 40D10 Salaries 450 450 2,900 40020 Over -Time Wages 655 189,142 179,911 179,861 581,800 40030 Part-time Wages 11,032 1,107 2,450 2,450 2,450 40070 City Paid Benefits 11, 738 38,600 37,100 40,250 40080 Retirement 316 1,730 1,650 3,300 40083 Worker's Comp. Exp. 463 1,280 1,250 1,400 40084 Short/Long Term Disability 2,018 3,140 3,000 3,300 40085 Medicare 10,175 28,250 28,250 26,700 40090 Benefit Allotment 118,152 287,850 278,050 303,150 TOTALPERSONNEL SUPPLIE=S5,433 10,500 10,600 6,600 41200 Operating Supplies 1,161 3,250 3,400 7,000 41300 Small Tools & Equipment 6,594 13,750 14,000 13,600 TOTAL SUPPLIES OPERATING EXPENDITURES 1,779 4,140 4,140 5,000 42125 Telephone 19,680 73,610 73,610 143,650 42205 Computer Maintenance 430 450 335 1,100 42315 Membership & Dues 0 150 129 440 42320 Publications 1,295 486 486 2,200 42325 Meetings 3,333 6,772 7,222 8,000 42330 Travel -Conferences 1,220 1,848 1,848 4,200 42335 Travel -Mileage & Auto Allow 6,967 7,350 7,350 7,600 42340 Education & Training 34,704 94,806 95,120 172,190 TOTAL OPERATING EXP. PROFESSIONAL SERVICES 121,062 63,441 63,441 140,500 44000 Professional Services 20,052 9,000 9,000 29,100 44030 Prof Svcs -Data Processing 141,114 72,441 72,441 169,600 TOTAL PROF SVCS CONTRACT SERVICES 45000 Contract Services TOTAL CONTRACT SVCS. 21,609 27,413 27,41 27,413 zu 27,413 2B CAPITAL OUTLAY 430 2,550 2,500 1,000 46220 Office Equipment -Furniture 70,115 117,096 117,096 183,300 46230 Computer Equip -Hardware 117 942 59,815 59,815 396,500 46235 Computer Equip -Software 450 450 1,000 46250 Misc Equipment 655 189,142 179,911 179,861 581,800 511,315 676,171 666,885 1,268,590 DIVISION TOTAL 06/20106 42 I U I AL. tiUUGET PERSONNEL SERVICES CITY OF DIAMOND BAR Information Systems (4070) BUDGET DISCUSSION FY 06-07 1,268,590 Personnel (40010-40093) Amount Budgeted: 303,150 Full Time: Info Systems Director 0.80 FT Network/GIS Engr 0.85 FT IS Support Technician 0.85 FT 2.50 FT SUPPLIES Supplies (41200) Office Supplies Spare Keyboards, Mice & Cables, etc. SDLT Tapes & Cleaning Tapes Mixed Transfer Media Small Tools & Equipment (41300) Departmental Cable/Network Tools GIS related tools & equipment Spare Computer Parts Printers (DBC & CH Replacements) OPERATING EXPENDITURES Amount Budgeted: 6,600 1,000 1,100 4,000 500 Amount Budgeted: 7,000 1,000 1,000 1,000 4,000 Telephone (42125) Amount Budgeted: 5,000 Toll-free Number 300 Cell[Wireless Network card for support (2) 1,700 Telephone System Support 3,000 Computer Maintenance (42205) Amount Budgeted: 143,650 Software Maintenance: Departmental Applications Finance - Pentamation - PLUS and GRS 27,300 Document Imaging - Fortis 11,000 Recreation -Vermont Systems RecTrac 4,500 Tele -Works (Info -to -Go) 7,975 Scala (DBTV3, Kiosk) 3,500 Pagemaker, Illustrator, Photoshop, etc. 1,500 Micro -paver, Mr. Sid, Time Tracker 575 City Clerk- FastTrack (ggone software) 400 CM/HR - Keystone Learning Systems 5,000 43 06/20/06 CITY OF DIAMOND BAR Information Systems (4070) BUDGET DISCUSSION FY 06-07 Page 2 E -Government 3,980 Verisign SSL certs (renewal 4 sites) 960 eEye (Secure ISS) (3 Sites) 200 Domain Dame Registration (4 domains) 2,100 ScanAlert 13,415 GIS Maintenance (ESRI, GeoPrise) Telephone 750 MicroTel Software 650 MicroCall Software 500 Message on Hold Recordings Network/Utilities Microsoft Annual Enterprise Software Agreement 11,000 Inter -Tel System Software (PBX) 2 950 TracklT (Knowledge Base & Maint) 2,500 TracklT (Deploy) 500 320 eEye (IRIS) 200 Anixis (UAF) 200 GFI Languard 600 Disk Defragmentation (Workstations) 350 Spysweeper Server and Desktop Imaging software 250 Winternals System Commander (node) 1,350 Veritas (Software Maint & Sup) 2,000 1,350 Diskeeper Maintenance (Servers) 1,250 Surf Control 325 Kiwi Log Software Orion Solarwinds Engineer (w11yr Maint.) 1,300 400 Altima (NetZoom) 2,500 Win2Data - subscription Hardware Maintenance: 700 Dell Equipment (Most have been replaced) 8,900 Cisco Equipment 14,500 Hewlett Packarad Tape librarys (3 years) 900 Hewlett Packard IP Console (Qty2) Disaster Recovery 1 Data -Disk Recovery: 5,000 Contingency funds for Data/Disk Recovery Membership and Dues (42315) Amount Budgeted: 650 MISAC (ACM, Dir, Network Engr.) 225 Computer Security Institute (1) 225 IEEE Computer Society (1) 44 1,100 06120/06 ravel-L,onrerences (4"1330) Amount Budgeted: 8,000 MISAC Annual Conference 1,500 Govt Technology Conference (Sacramento) 1,500 Interop Conference 5,000 Travel - Mileage & Auto Allowance (42335) Amount Budgeted: 4,200 Auto Allowance - IS Director 3,000 Misc Travel costs MIS Tech 1,200 caucallon ana 1 raining (42340) Microsoft Training Cisco Training Inter -Tel Phone System Training PROFESSIONAL SERVICES Professional Services (44000) Engineering and other special needs GIS Consulting (Based on last years use) GIS Consulting (Contingency) HR Automation Consulting IS Contract & License Trkng - Software Dev GIS Strategic Plan Website Upgrade Prof Svcs - Data Processing (44030) T-1 Lines - $6501mo Web Off -Site Hosting Web Development Costs Web Update Costs Internet Streaming (Granicus) Svcs CONTRACT SERVICES Amount Budgeted: Amount Budgeted: Amount Budgeted: 3,000 3,000 1,600 25,000 55,000 10,000 5,000 15,000 25,000 5,500 7,800 1,800 4,000 2,000 13,500 7,600 140,500 29,100 Contract Services (45000) Amount Budgeted: 28,250 Service Contract Toners & Printers (City Wide) 18,500 123Stat (Webtrac monitoring) 150 Hacker Safe Security testing 2,200 Off -Site Storage of Backup Tapes 7,400 4.r. 06/20/06 CITY OF DIAMOND BAR Information Systems (4070) BUDGET DISCUSSION FY 06-07 Page 3 Publications (42320) Amount Budgeted: 440 Exchange & Outlook Admin. Newsletter 130 Windows IT Pro 50 Windows Scripting Solutions 130 Windows IT Security Newsletter 130 Meetings (42325) Amount Budgeted: 2,200 Misc Travel (WiFi & other projects) 1,000 GIS - monthly meetings 600 MISAC - monthly meeting 600 ravel-L,onrerences (4"1330) Amount Budgeted: 8,000 MISAC Annual Conference 1,500 Govt Technology Conference (Sacramento) 1,500 Interop Conference 5,000 Travel - Mileage & Auto Allowance (42335) Amount Budgeted: 4,200 Auto Allowance - IS Director 3,000 Misc Travel costs MIS Tech 1,200 caucallon ana 1 raining (42340) Microsoft Training Cisco Training Inter -Tel Phone System Training PROFESSIONAL SERVICES Professional Services (44000) Engineering and other special needs GIS Consulting (Based on last years use) GIS Consulting (Contingency) HR Automation Consulting IS Contract & License Trkng - Software Dev GIS Strategic Plan Website Upgrade Prof Svcs - Data Processing (44030) T-1 Lines - $6501mo Web Off -Site Hosting Web Development Costs Web Update Costs Internet Streaming (Granicus) Svcs CONTRACT SERVICES Amount Budgeted: Amount Budgeted: Amount Budgeted: 3,000 3,000 1,600 25,000 55,000 10,000 5,000 15,000 25,000 5,500 7,800 1,800 4,000 2,000 13,500 7,600 140,500 29,100 Contract Services (45000) Amount Budgeted: 28,250 Service Contract Toners & Printers (City Wide) 18,500 123Stat (Webtrac monitoring) 150 Hacker Safe Security testing 2,200 Off -Site Storage of Backup Tapes 7,400 4.r. 06/20/06 CITY OF DIAMOND BAR Information Systems (4070) BUDGET DISCUSSION FY 06-07 Page 4 CAPITAL OUTLAY Budgeted: d Bug Office Furniture (46220) Amount1,000 1,000 Microsoft E.A.Contingency (due to growth} 4,000 Misc Furniture 10,000 10,000 Computer Equipment -Hardware (46230) Amount Budgeted: 183,300 Tape Library (City Hall - Dbl Drives to 4) 12,500 Health or Safety ergonomic devices 1,000 13,000 HP Replacement Servers (Dbcity 11) 20,000 Scala (DBTV3) - HW Replacement 8,300 Cisco 3566G - Gig. Switch for Servers 2,500 Dedicated Security testing Laptop 2,000 TabletPC for Training Classes 7,000 UPS Qty -2 (aka -Power Supply) 15,000 DBC Computers - Willow Room 50,000 Dev Svcs Automation Hardware 15,000 Network Access Control (NAC) 35,000 Internet Streaming (Granicus) Equip 2,000 Cisco PIX - for Heritage Pk & Syc Cyn Pk Computer Equipment -Software (46235) Amount Budgeted: 396,500 Microsoft E.A.Contingency (due to growth} 4,000 Pentamation - Customizing Modules 10,000 10,000 GIS Data Acquisition 7,500 eEye Retina Security Software 1,500 Winternal AdminPack 2,500 Misc. Software 49,000 Aerial Photography Data 12,500 DBC Willow Rm Computers Software 250,000 Dev Svcs Automation Software 30,000 Internet Streaming (Granicus) Software 19,500 Website Upgrade Miscellaneous Equipment (46250) Amount Budgeted: 1,000 1,000 Misc Equipment 06/20/06 46 CITY OF DIAMOND BAR DEPARTMENT: Admin&Support ESTIMATED EXPENDITURES DIVISION: General Govt FY 2006-2007 IORGANIZATION#: 001-4090 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed PERSONNEL SERVICES 40086 Post Retirement Benefits 871 2,500 2,000 4,500 40093 Benefits AdmlUnemploymi 16,620 15,000 10,000 15,000 TOTAL PERSONNEL 17,691 17,500 12,000 19,500 SUPPLIES 41200 Operating Supplies 20,642 20,000 21,000 23,000 41300 Small Tools & Equipment 1,262 1,000 200 1,000 41400 Promotional Supplies 4,563 6,000 4,000 6,000 TOTAL SUPPLIES 26,567 27,000 25,200 30,000 OPERATING EXPENDITURES 42100 Photocopying 10,860 15,000 11,000 18,000 42110 Printing 8,201 8,000 7,000 8,000 42113 Engraving Svcs 1,331 2,000 2,500 2,000 42115 Advertising 528 1,000 42120 Postage 28,128 30,000 30,000 30,000 42121 Mailing Services 200 500 42125 Telephone 30,119 36,000 31,000 31,000 42128 Banking Charges 29,090 23,000 23,000 23,000 42129 Banking Chgs-Sand Fees 146,060 159,000 159,000 158,040 42130 Rental/Lease of Equipment 9,897 4,550 3,000 5,200 42140 Rental/Lease of Real Prop 263,141 976,660 976,660 986,660 42200 Equipment Maintenance 17,954 18,000 10,000 18,000 42210 Maint. of Grounds/Bldgs 13,744 16,100 12,000 10,900 42310 Fuel 3,204 5,000 5,000 5,000 42315 Membership & Dues 29,310 45,250 45,250 42,740 42320 Publications 1,340 1,500 1,500 1,500 42325 Meetings 19,292 26,000 27,000 28,000 42340 Education & Training 437 0 42395 Misc Expenditures 170 500 500 TOTAL OPERATING EXP. 612,806 1,366,560 1,344,110 1,370,040 PROFESSIONAL SERVICES 44000 Professional Services 144,618 125,200 115,000 98,100 44010 Prof Svcs-Acctg & Auditing 29,025 50,000 50,000 50,000 TOTAL PROF SVCS 173,643 175,200 165,000 148,100 CONTRACT SERVICES 45000 Contract Services 10,000 0 10,000 TOTAL CONTRACT SVCS. 0 10,000 0 10,000 CAPITAL OUTLAY 46200 Office Equipment 37,539 2,500 1,000 9,500 46220 Office Equip -Furniture 17,624 3,000 3,300 10,000 46240 Communications Equip 1,571 2,500 0 2,500 46250 Misc Equipment 1,000 0 33,000 46310 Bldg Improvements -Civic Ctr 28,000 28,000 56,734 37,000 32,300 55,000 DIVISION TOTAL 887,541 1,633,260 1,578,610 1,632,640 47 06120/06 TOTAL BUDGET PERSONNEL SERVICES Personnel (40010-40093) Post Retirement Benefits Unemployment Charges CITY OF DIAMOND BAR GENERAL GOVERNMENT (001-4090) BUDGET DISCUSSION FY06-07 $1,632,640 Amount Budgeted: 4,500 15,000 19,500 SUPPLIES Operating Supplies (41200) Amount Budgeted: 23,000 General Supply Room Supplies 15,000 6,000 Copy Paper 2,000 Kitchen Small Tools &Equipment (4 1300) Amount Budgeted: 1,000 1,000 Misc Supplies {41400) Amount Budgeted: 6,000 Promotional 2,000 City Pins 1,000 International Promotional Items 2,000 City Tiles 1,000 Misc Items Photocopying (42100) �'��"'��" ��.�� 18,000 Xerox copy charges Printing (42110) Amount Budgeted: Printing of stationery, envelopes, forms etc Blueprint Reproduction Engraving Svcs (42113) Amount Budgeted: Engraving of tiles, placques etc 42115 : Advertising ( ) Amount Budgeted Postage (42120) Amount Budgeted: City-wide postage charges including Fed -X Mailing Services (42121) Amount Budgeted: Special City wide mailings Telephone (42125) Amount Budgeted: City Nall Phones Nextel Charges 48 18,000 y,VV v 5,000 3,000 2,000 2,000 1,000 1,000 r, nnn JV,V w v 30,000 rnn 500 31,000 31,000 06/20/06 CITY OF DIAMOND BAR GENERAL GOVERNMENT (001-4090) BUDGET DISCUSSION FY06-07 Page 2 Banking Charges (42128) Amount Budgeted: 23,000 Credit Card charges 15,000 Banking Fees 8,000 Banking Charges - LOC Fees (42129) Amount Budgeted: 158,040 $250 per Transaction - 2/mo 6,000 Trustee Fees 5,000 Remarketing Fees 17,040 Letter of Credit Fees 130,000 MeniauLease or equipment {42130) Amount Budgeted: 5,200 Postage Equipment Rental 2,400 Nextel Repeater Site 300 Water/Coffee Equipment 1,000 Beeper Rental 1,000 Misc 500 Four Corners Trans Coalition 10,000 Rental/Lease of Real Prop (42140) Amount Budgeted: 986,660 Storage Unit Rents 15,000 City Hall (21,205,00/mo) 261,660 DB Center Lease (Principal) Payments 240,000 DB Center Lease (Interest) Payments 470,000 r-qu,pment maintenance t4zzUU) Pool Cars Copier Machine Maintenance Blueprint Machine Maintenance Painting of Vehicles/City identify Office Equipment Maintenance Maint. of GroundslBldgs (42210) Misc City Hall Maintenance Live Plants (Annual Cost) Library Outdoor Planters - ($100/mo) Fence Maint - Lot A-3 Amount Budgeted: 18,000 6,000 3,000 3,000 2,000 4,000 Amount Budgeted: 10,900 3,000 2,700 1,200 4,000 Fuel (42310) Amount Budgeted: 5,000 Pool Vehicles 5,000 Membership & Dues (42315) _ Amount Budgeted: 42,740 League of California Cities 15,500 CCCA 3,640 SGV COG* 2,700 SCAG 4,900 National League of Cities 4,000 Four Corners Trans Coalition 10,000 WCCA 500 Misc 1,500 " Total cost of SGVCdG is $17,400(GF - 2,700, Prp A - $7,200, AQMD - $7500) 06/20/06 49 CITY OF DIAMOND BAR GENERAL GOVERNMENT (001-4090) BUDGET DISCUSSION FY06-07 Page 3 Publications (42320) Amount Budgeted: 1,500 Misc i ,500 Newspapers Meetings (42325) Amount Budgeted: 28,000 Supplies for City council meetings, task force mtgs 7,000 City Holiday celebration 12,000 500 Coffee Supplies 1,500 Delegations 2,500 Legislative Dinners 2,800 Sheriffs Qtrly Meetings 1,700 Misc Meetings 400,,0000 Education & Training (42340) Amount Budgeted: 0 Misc Expenditures (42395) Amount Budgeted: 500 500 Misc PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 98,100 Property Tax Admin - LA County 45,000 AV Svcs - City Council Meetings 00 3,600 3,500 Armored Car Services Mediation Services 400,,0000 Misc Prof Svcs-Acctg & Auditing (44010) Amount Budgeted: 50,000 Sales Tax & Transfer Tax auditing svcs 50,000 CONTRACT SERVICES 10,000 Contract Services (45000) Amount Budgeted: 10,000 Misc CAPITAL OUTLAY Office Equipment (46200) Misc Equipment - Foiding Machine Office Equip -Furniture (46220) Misc Furniture Amount Budgeted: 9,500 1,500 8,000 Amount Budgeted: 10,000 10,000 Budgeted: Communications Equip (46240) Amount Bud g 2,500 2,500 Radio Repeater Amount Budgeted: 33,000 Misc Equipment (46250) 32,000 Color Copier 1,000 Misc 06!20106 50 CITY OF DIAMOND BAR DEPARTMENT: Admin & Support ESTIMATED EXPENDITURES DIVISION: Public Information FY 2006-2007 ORGANIZATION #: 001-4095 FY2004.05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed PERSONNEL SERVICES 40010 Salaries 1113,584 136,450 138,450 160,300 40020 Overtime Wages 5,000 500 2,000 40030 Part Time - Wages 5,410 16,250 16,250 25,500 40070 City Paid Benefits 1,225 1,700 1,700 2,700 40080 Retirement 17,183 26,050 25,050 33,550 40083 Worker's Comp. Exp, 258 1,470 1,470 3,450 40084 Short/Long Term Disability 695 660 860 1,150 40085 Medicare 2,133 3,320 3,320 2,756 40090 Benefit Allotment 14,853 20,400 18,000 29,100 TOTAL PERSONNEL 160,341 213,500 206,606 260,500 SUPPLIES 41200 Operating Supplies 1,524 2,000 1,500 1,2D0 41400 Promotional Supplies 16,400 18,000 18,000 20,000 TOTAL SUPPLIES 17.924 20,000 19,500 21,200 OPERATING EXPENDITURES 42110 Printing 32,193 18,000 12,000 19,500 42112 Photography 3,087 3,700 2,500 3,700 42115 Advertising 15,879 30,500 25,000 30,000 42120 Postage 36,925 45,000 45,000 44,500 42121 Mailing Services 358 750 0 42125 Telephone 55 42130 Rental/Lease of Equipment 162 0 42141 Rental/Lease - Exhibition Sp 500 0 0 42315 Membership & Dues 2,076 1,500 800 1,200 42320 Publications 1,000 42325 Meetings 1,347 4,500 1,500 4,000 42330 Travel -Conferences 5,985 4,275 2,000 5,000 42335 Travel -Mileage & Auto Allow 0 500 150 1,690 42340 Education & Training 0 3,500 1,000 10,500 42395 Misc Expenditures 0 500 0 TOTAL OPERATING EXP, 98,567 112,725 89,950 121,090 PROFESSIONAL SERVICES 44000 Professional Services 64,773 137,500 110,000 161,500 44030 Prof Svcs -Data Processing 0 TOTAL PROF SVCS 64,773 137,500 110,000 161,500 CONTRACT SERVICES 45000 Contract Services 0 1,000 1,000 1,500 TOTAL CONTRACT SVCS. 0 1,000 1,000 1,500 CAPITAL OUTLAY 46220 Office Equipment -Furniture 654 1,725 1,713 4,500 46230 Computer Equip -Hardware 800 0 0 7,500 46250 Mise Equipment 1,454 1,725 1,713 12,000 DIVISION TOTAL 343,059 486,450 428,763 577,790 51 06/20/06 CITY OF DIAMOND BAR PUBLIC INFORMATION DIVISION (001-4095) BUDGET DISCUSSION FY 06.07 TOTAL BUDGET $577,790 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted. 260,500 Public Information Manager 1.00 FT Public Information Coordinator 1.00 FT Total 2.00 FT Pub Info Specialist (30 hrlwk) 1.00 BPT 1.00 BPT SUPPLIES Supplies (41200) Misc Div Supplies Amount Budgeted: 1,200 1,200 Promotional Supplies (41400) Amount Budgeted: 20,000 Promotional give -a -ways - General 20,000 Special event give -a -ways (Birthday Party, Concerts, 4th of July, & Winter Snow Fest) Employee shirts/jackets State of the City OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 19,500 City Services/Calendar booklet 7,000 Misc. City Printing 5,000 Special Projects (flyers, brochures, etc.) 7,500 Photography Services (42112) Amount Budgeted: 3,700 Special projects (for print; web; display, special events) 2,500 Rec Guide cover photos (300x4) 1.200 Advertising (42115) Amount Budgeted: 30,000 Local Publications (West Coast; Windmill;Weekiy) 15,000 Regional Publications: DBC Ads 10,000 Misc 5,000 06/20/06 52 CITY OF DIAMOND BAR PUBLIC INFORMATION DIVISION (001-4095) BUDGET DISCUSSION FY 06-07 Page 2 Postage (42120) Amount Budgeted: 44,500 City News & Recreation Guide 36,000 Business Reply Mail Account Balance 1,000 Annual Permit Fees (BRM, Bulk Mail, etc) 1,500 Misc Mailings (2 citywide) -special projects 6,000 Mailing Services (42121) Amount Budgeted: 0 Rental/Lease - Equipment (42130) Amount Budgeted: 0 Rental/Lease - Exhibition Space (42441) Amount Budgeted: 0 Membership and Dues (42315) Amount Budgeted: 1,200 CAPIO Membership 500 30MA Membership 700 Publications (42320) Amount Budgeted: 1,000 1,000 Meetings (42325) Amount Budgeted: 4,000 State of the City 4,000 Travel -Conferences (42330) 5,000 3CMA Annual Conference 3,000 CAPIO Annual Conference 2,000 Travel - Mileage & Auto Allowance (42335) Amount Budgeted: 1,690 Auto Allow - Pub Info Mgr ($1201mo) 1,440 Misc. 250 Education and Training (42340) Amount Budgeted: 10,500 Software Training - Scala (DBTV) Advanced off-site - 2 days 7,500 Specialized - PhotoShop, PageMaker, Illustrator, etc. 3,000 Miscellaneous Expenses (42395) Amount Budgeted: 0 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: City News Production (monthly) Community Recreation Guide Production - quarterly Misc. Newsletters - School District News; 53 24,000 45,000 6,000 161,500 06/20/06 CITY OF DIAMOND BAR PUBLIC INFORMATION DIVISION (001-4095) BUDGET DISCUSSION FY 06-07 Page 3 City Marketing Plan - phase IE Graphic Design Services Video Production Svc Translation Services 50,000 10,000 25,000 1,500 Prof Svcs - Data Processing (44030) Amount Budgeted: 0 CONTRACT SERVICES Contract Services (45000) Amount Budgeted: Misc (i.e. emergency AN technical support) 1,500 CAPITAL OUTLAY 1,500 Office Furniture (46220) Amount Budgeted: 4,500 Storage Cabinets 2,500 File Cabinets 2,000 Computer Equipment -Hardware (46230) Amount Budgeted: 7,500 Scanner 2,500 Camera 1,500 Digital Video Recorder 3,500 06/20/06 54 CITY OF DIAMOND BAR Department - Public Safety • Law Enforcement • Volunteer Patrol • Fire Protection • Animal Control • Emergency Preparedness 55 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY Public Safety FY 2006-2007 Organization #: 001-4411 through 001-4440 DEPARTMENT INCLUDES: FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 9,250 Actuals Adjusted Budget Projected Proposed Emergency Preparedness 43,290 PERSONNEL SERVICES $0 $5,000 $0 $0 SUPPLIES 5,160 7,250 4,750 10,645 OPERATING EXPENDITURES 13,505 48,600 18,676 29,790 PROFESSIONAL SERVICES 18,000 25,000 15,000 7,500 CONTRACT SERVICES 4,420,270 4,902,000 4,707,959 5,118,860 CAPITAL OUTLAY 3,031 9,750 9,250 26,145 DEPARTMENT TOTAL $4,459,966 $4,997,600 $4,755,635 $5,192,940 DEPARTMENT INCLUDES: $4,9$7,000 Law Enforcement Volunteer Patrol 9,250 Fire Protection 40,900 Animal Control 112,500 Emergency Preparedness 43,290 Law Enfor 96.37a PUBLIC SAFETY of Patrol Total De artment Expenditures - $5,192,940 57 Control M Emergency Prep 0.8% 06/20/06 CITY OF DIAMOND BAR DEPARTMENT: Public Safety ESTIMATED EXPENDITURES DIVISION: Law Enforcement FY 2006-2007 ORGANIZATION #: 001-4411 CONTRACT SERVICES 45401 CS -Sheriff Department 4,072,552 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 141,748 110,000 Actuals Adjusted Budget Prolected Proposed OPERATING EXPENDITURES 15,000 17,000 45410 CS -Grossing Guard Svcs 90,045 42110 Printing 100,000 5,500 2,800 5,000 42125 Telephone 135 42200 Equipment Maintenance 815 1,000 0 1,000 42325 Meetings 2,054 2,000 2,400 2,000 42361 Criminal Apprehension Awd TOTAL OPERATING EXP. 3,004 8,500 5,200 8,000 CONTRACT SERVICES 45401 CS -Sheriff Department 4,072,552 4,568,500 4,408,500 4,822,000 45402 CS-Sheriff/Special Evts 141,748 110,000 100,000 40,000 45405 CS -Parking Citation Admin 21,608 22,000 15,000 17,000 45410 CS -Grossing Guard Svcs 90,045 100,000 100,000 100,000 TOTAL CONTRACT SVCS. 4,325,953 4,800,500 4,623,500 4,979,000 DIVISION TOTAL 4,328,957 4,809,000 4,628,700 4,987,000 06/20/06 58 TOTAL BUDGET CITY OF DIAMOND BAR LAW ENFORCEMENT (001-4411) BUDGET DISCUSSION FY05-06 $4,987,000 OPERATING EXPENDITURES 5,000 Printing (42110) Amount Budgeted: Neighborhood Watch Newsletter 5,000 1,000Amount Bud eted Equipment Maintenance (42200) 1,000 Radar Equipment, MisC Amount Budgeted: 2,000 Meetings (4 2325) 2,000 CONTRACT SERVICES 4,822,000 CS - Sheriff Department (45401) Amount Budgeted: SHERIFF'S CONTRACT BREAKDOWN Type of Service FY06 Contr Law Enf Units FY05-06 FY06-07 One -Man 56 -hour 10 1 2,781,190 198,660 Z,y1u,L5u 208,593 One -Man 40 Hour (DUI Patrol) 1 180,600 189,630 One -Man No Relief (Community Relations) 4 837,352 879,220 Motorcycle 40 -hour Community Service Assistant wlvehicle 1 52,000 54,600 Community Service Assistant wolvehicle 1 43,300 122,702 45,465 128,837 Special Assignment Car (290-0) 1 1 168,407 176,827 Motorcycle Supervision - Sergeant 1 64,360 67,578 Law Enforcement Technician 1 120,D00 126,000 Narcotics Deputy (STAR) 4,568,571 4,797,000 Costs above includes 6% liabililty assessment Special Investigations As Requested 1,000.00 25,000 Helicopter Patrol 4 hours per mo 25 hours per month 24,000.00 DB Fingerprint Program CS -Sheriff !Special Evts (45402) Amount Budgeted: 40,000 Special Ck Points, Schl Enf 40,000 Amount Budgeted: 17,000 CS -Parking Citation Admin (45405) g 17,000 Amount Budgeted: 100,000 CS -Crossing Guard Svcs (45410) 100,000 For a total of 16 crossing guard locations 06/20/06 59 CITY OF DIAMOND BAR DEPARTMENT: Public Safety ESTIMATED EXPENDITURES 300 500 560 0 DIVISION: Volunteer Patrol FY 2006-2007 4,460 5,050 5,600 6,500 ORGANIZATION #: 001-4415 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 PERSONNEL SERVICES Actuals Adjusted Budget Projected Proposed 40083 Worker's Comp, Exp. 0 TOTAL PERSONNEL 0 5,000 0 5,000 0 0 SUPPLIES 41200 Operating Supplies 41300 Small Tools & Equipment TOTAL SUPPLIES 842 2,500 0 250 2,500 2,500 250 250 842 2,750 2,750 2,750 OPERATING EXPENDITURES 42110 Printing 42125 Telephone 300 500 560 0 42310 Fuel 24 42325 Meetings 4,460 5,050 5,600 6,500 TOTAL OPERATING EXP. 4,784 5,550 6,160 6,500 L71�16y[�P.r���i1!� 5,626 13,300 8,910 9,250 06/20/06 60 CITY OF DIAMOND BAR VOLUNTEER PATROL (001-4415) BUDGET DISCUSSION FY06-07 TOTAL BUDGET $9,250 PERSONNEL: Worker's Camp. Exp. (40083) Amount Budgeted: 0 SUPPLIES operating Supplies (41200) Amount Budgeted: 2,500 Includes uniforms 2,500 Small Tools & Equipment (41300) Amount Budgeted: 250 250 OPERATING EXPENDITURES Telephone (42125) Amount Budgeted: 0 Meetings (42325) Amount Budgeted: 6,500 CCCA Bar-b-que 5'000 Annual Recognition Dinner 5,000 Neighborhood Watch Picnic 500 06/20/06 61 CITY OF DIAMOND BAR DEPARTMENT: Public Safety ESTIMATED EXPENDITURES DIVISION: Fire Protection FY 2006-2007 ORGANIZATION #: 001-4421 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 SUPPLIES Actuals Adjusted Budget Projected Proposed 41300 Small Tools & Equipment 395 TOTAL SUPPLIES 0 0 0 395 CONTRACT SERVICES 45404 Contract Services -Fire Dept 7,359 7,500 7,359 7,360 45508 Cont Svc - Vegetation Contrl 20,000 TOTAL CONTRACT SVCS. 7,359 7.500 7,359 27,360 CAPITAL OUTLAY 46250 Misc Equipment 13,145 0 0 0 13,145 DIVISION TOTAL 7,359 7,500 7,359 40,900 06/20/06 62 TOTAL BUDGET CITY OF DIAMOND BAR FIRE PROTECTION (001-4421) BUDGET DISCUSSION FY06-07 $40,900 SUPPLIES 395 Small Tools and Equipment (41300) Amount Budgeted: 395 GPS Receiver CONTRACT SERVICES 7,360 Contract Services -Fire Dept (45404) Amount Budgeted: Wildlands Fire contract 7,360 Contract Svcs - Vegetation Contrl (45508) Amount Budgeted: 20,000 Fire Breaks - Lot A-3 20,000 CAPITAL OUTLAY 13,145 Misc Equipment (46250) Amount Budgeted: Thermal Imager 13,145 06/20/06 63 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2006-2007 DEPARTMENT: Public Safety DIVISION: Animal Control ORGANIZATION #: 001-4431 DIVISION TOTAL 86,958 94,000 87,000 112,500 64 06/20/06 F'Y2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed CONTRACT SERVICES -- —" 45403 Contract Svcs -Animal Cntrl 74,898 79,000 79,000 102,500 45406 CS - Wild Animal Control 12,060 15,000 8,000 10,000 TOTAL CONTRACT SVCS. 86,958 94,000 87,000 112,500 DIVISION TOTAL 86,958 94,000 87,000 112,500 64 06/20/06 CITY OF DIAMOND BAR ANIMAL CONTROL (001-4431) BUDGET DISCUSSION FY06-07 TOTAL BUDGET $112,500 CONTRACT SERVICES CS -Animal Control (45403) Amount Budgeted: 102,500 Humane Society Contract - Based on Contract 102,500 CS - Wild Animal Control (45406) Amount Budgeted 10,000 Coyote Control 10,000 06/20/06 65 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2006-2007 DEPARTMENT: Public Safety DIVISION: Emergency Prep ORGANIZATION #: 001-4440 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed SUPPLIES 41200 Operating Supplies 4,318 4,000 2,000 5,000 41300 Small Tools & Equipment 500 0 2,500 TOTAL SUPPLIES 4,318 4,500 2,000 7,500 OPERATING EXPENDITURES Computer Equip -Hardware 3,031 42110 Printing Communications Equipment 0 500 600 42125 Telephone 1,599 3,000 1,500 4,440 42126 Utilities 168 1,300 800 1,500 42130 Rental/Lease- Equipment 945 600 1,100 1,000 42140 Rental/Lease - Real Prop 150 150 150 150 42200 Equipment Maintenance 30 500 300 500 42315 Membership & Dues 2,825 3,000 2,966 3,100 42320 Publications 0 42340 Education & Training 26,000 500 41000 TOTAL OPERATING EXP. 5,717 34,550 7,316 15,290 PROFESSIONAL SERVICES 44000 Professional Svcs 18,000 44040 Emergency Prep-Coordinatn 25,000 15,000 7,500 TOTAL PROF SVCS 18,000 25,000 15,000 7,500 CAPITAL OUTLAY 46230 Computer Equip -Hardware 3,031 1,000 46240 Communications Equipment 0 500 500 500 46250 Misc Equipment 0 8,750 8,750 7,000 46310 Bldg Improvements -Civic Ctr 500 0 4,500 3,031 9,750 9,250 13,000 DIVISION TOTAL 31,066 73,800 33,566 43,290 06/20/06 66 TOTALBUDGET CITY OF DIAMOND BAR EMERGENCY PREPAREDNESS (001-4440) BUDGET DISCUSSION FY06-07 $43,290 SUPPLIES Operating Supplies (41200) Amount Budgeted: 5,000 Supplies for EOC & Storage Shed: 2,500 replace water/food supplies. 1,500 Sand and Bags for Fire Stations 1,000 Small Tools & Equipment (41300) Amount Budgeted: z,ouu 2,500 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 600 600 Telephone (42125) Amount Budgeted: 4,44u 4 Emergency phones @ approx.$301mo 1,440 5 Satellite Phones ($50 per month) 3,000 Utilities (42126) Amount Budgeted: 1,500 Eastgate Reservoir site emergency power 500 EOC Radio Repeater/site lease 1,000 Rental/Lease - Equipment (42130) Amount Budgeted: 1,000 Barricades - Public Works has a supply 500 Mobile Relay until permenant repeater 500 Rentalli-ease - Real Prop (42140) Amount Budgeted: 150 WVWD lease of Eastgate site - $150/Yr 150 Equipment Maintenance (42200) Amount Budgeted: 500 Maintenance of EOC 500 Membership & Dues (42315) Amount Budgeted: 3,100 Area D Civil Defense Annual Membership 3,100 Publications (42320) Amount Budgeted: 0 Education & Training (42340) Amount Budgeted: 4,000 CSTI/Table Top/Field Days 1,500 EOC Training 2,500 PROFESSIONAL SERVICES Emergency Prep-Coordinatn (44040) Amount Budgeted: 7,500 7,500 06120/06 67 CITY OF DIAMOND BAR EMERGENCY PREPAREDNESS (001-4440) BUDGET DISCUSSION FY06-07 Page 2 CAPITAL OUTLAY Computer Equip -Hardware (46230) Amount Budgeted: 1,000 1,000 Communications Equipment (46240) Amount Budgeted: 500 DBARS Miscellaneous 500 Misc Equipment (46250) Misc Amount Budgeted: 7,000 7,000 Bldg Improvements -Civic Ctr (46310) Amount Budgeted: 4,500 EOC Improvements 2,500 Trailer Improvements 2,000 68 06/20/06 CITY OF DIAMOND BAR COMMUNITY & DEVELOPMENT SERVICES • • CITY OF DIAMOND BAR Department —Community Development Planning Building and Safety • Neighborhood Improvement • Economic Development 71 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY DEVELOPMENT SERVICES FY 2006-2007 Organization #: 001-5210 through 001-5240 DEPARTMENT INCLUDES: $916,630 Planning Building and Safety 482,600 Neighborhood Improvement 356,500 Economic Development 715,850 KVELOPMENT SERVICES Planning 37.1% 06/20/06 73 FY2004-05 FY 2045-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed PERSONNEL SERVICES $582,470 $757,475 $604,875 $952,350 SUPPLIES 4,487 4,540 4,540 14,500 OPERATING EXPENDITURES 91,273 70,535 65,385 73,090 PROFESSIONAL SERVICES 188,821 802,450 654,450 924,540 CONTRACT SERVICES 531,319 627,600 827,950 501,600 CAPITAL OUTLAY 10,471 15,500 15,500 5,500 DEPARTMENT TOTAL $1,408,841 $2,278,100 $2,172,700 $2,471,580 DEPARTMENT INCLUDES: $916,630 Planning Building and Safety 482,600 Neighborhood Improvement 356,500 Economic Development 715,850 KVELOPMENT SERVICES Planning 37.1% 06/20/06 73 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2006-2007 PERSONNEL SERVICES 40010 Salaries 40020 Over -Time Wages 40030 Part -Time Salaries 40070 City Paid Benefits 40080 Retirement 40083 Worker's Comp. Exp. 40084 Shorl/Long Term Disability 40085 Medicare 40090 Benefit Allotment 42335 TOTAL PERSONNEL SUPPLIES 41200 Operating Supplies 41300 Small Tools & Equipment TOTAL SUPPLIES OPERATING EXPENDITURES 42110 Printing 42115 Advertising 42125 Telephone 42200 Equipment Maintenance 42310 Fuel 42315 Membership & Dues 42320 Publications 42325 Meetings 42330 Travel -Conferences 42335 Travel -Mileage & Auto Allow 42340 Education & Training 5,850 TOTAL OPERATING EXP. PROFESSIONAL SERVICES 44000 Professional Services 44100 Commission Compensation 44210 Planning - Regional 44220 Planning - General Plan 44240 Prof Svcs - Environmental 44250 Planning - Projects 3,300 TOTAL PROF SVCS CAPITAL OUTLAY 46200 Office Equipment 46220 Office Equipment -Furniture DIVISION TOTAL DEPARTMENT: Com.Development DIVISION. ;Planning ORGANIZATION #; 001-5210 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed 265,749 267,410 261,500 335,250 3,343 3,500 3,500 3,500 11,414 13,900 13,900 12,250 3,092 3,300 3,300 4,850 40,100 48,630 47,550 60,550 1,026 5,170 5,050 5,850 1,618 1,750 1,700 2,050 4,795 5,240 5,150 5,900 36,991 39,500 39,500 52,300 368,128 388,400 381,150 482,500 3,506 3,500 3,500 3,500 0 0 3.000 3,506 3,500 3,500 6,500 3,084 6,700 6,700 7,000 3,313 3,600 3,600 5,000 463 150 0 600 93 1,850 1,850 1,850 35 1,000 1,390 3,500 3,500 3,500 2,629 1,500 1,500 1,500 1,268 600 600 1,000 4,920 7,000 7,000 6,000 2,212 4,000 4,000 4,640 1,240 1,500 1,500 1,500 20,648 31,400 30,250 32,590 8,400 72,000 72,000 12,000 6,435 8,000 8,000 8,000 80,147 51,950 59,450 29,540 175,000 175,000 300,000 7,500 15,000 15,000 40,000 25,000 25,000 94,982 354,450 354,450 389,540 3,464 4,000 4,000 4,000 7,007 11,500 11,500 1,500 10,471 15,500 15,500 5,500 497,735 793,250 784,850 916,630 74 06/20106 TOTAL BUDGET PERSONNEL SERVICES CITY OF DIAMOND BAR PLANNING (001.5210) BUDGET DISCUSSION FY06-07 $916,630 Personnel (40010-40093) Amount Budgeted: Full-time Asst. City Manager 0.05 FT Cam Dev Director 0.25 FT Planning Manager 0.80 FT Associate Planner 1.00 FT Development Svcs Assoc. 1.00 FT Sr. Admin Assistant 0.80 FT Planning Technician 1.00 FT 4.90 FT Part -Time Planning Intern 1.00 PT 482,500 SUPPLIES Operating Supplies (41200) Amount Budgeted: 3,500 Small Tools & Equipment Amount Budgeted: small tools & Equipment computer for Planning Technician OPERATING EXPENDITURES Printing (42110) Amount Budgeted: General Plan, Development Code, Maps, Public Information Advertising (42115) Amount Budgeted: Legal Ads - General Plan, Development Code, Zone Change, Special Projects, Annexations Telephone (42125) CD Director - Phone Equipment Maintenance (42200) Microfiche Machine, time clock Membership & Dues (42315) APA, AEP, AICP, etc Amount Budgeted: Amount Budgeted: Amount Budgeted: 3,000 500 500 7,000 5,000 600 600 1,850 3,500 Publications (42320) Amount Budgeted: 1,500 Meetings (42325) Amount Budgeted: 1,000 SGVCOGPD, Misc. 06/20/06 75 CITY OF DIAMOND BAR PLANNING (001-5210) BUDGET DISCUSSION FY06-07 Page 2 Travel -Conferences (42330) Amount Budgeted: 6,000 APA, AEP, League PCI (San Diego) 6,000 Travel -Mileage & Auto Allow (42335) Reimbursement Auto Allow - Com Dev Director ($250/mo) Auto Allow - Planning Manager ($120/mo) Education & Training (42340) APA, AEP, League, UCI, UCLA PROFESSIONAL SERVICES Professional Services {44000) Recording Secretary - Dennis Videography Services Commission Compensation (44100) Planning Commission. Planning - Regional (44210) Consultation - Neely(legislative) Misc Consultations - Geotechnical, Signs Planning - General Plan (44220) General Plan update & Annexations Housing Element Update Prof Svcs - Environmental (44240) On -Call Services - Env., Landscape Planning - Projects (44250) On -Call Services - LDM, Sasaki Civic Solutions CAPITAL OUTLAY Office Equipment (46200) Planning Manager, Planning Technician Office Equipment -Furniture (46220) Planning Manager, Planning Technician Amount Budgeted: 4,640 200 3,000 1,440 Amount Budgeted: 1,500 Amount Budgeted: 12,000 Amount Budgeted: 8,000 29,540 19,540 10,000 Amount Budgeted: 300,000 250,000 50,000 Amount Budgeted: 15,000 15,000 Amount Budgeted: 25,000 25,000 Amount Budgeted: 4,000 Amount Budgeted: 1,500 06/20/06 76 CITY OF DIAMOND BAR. ESTIMATED EXPENDITURES FY 2006-2007 PERSONNEL SERVICES 40010 Salaries 40020 Over -Time Wages 40030 Part -Time Salaries 40070 City Paid Benefits 40080 Retirement 40083 Worker's Comp. Exp. 40084 Short/Long Term Disability 40085 Medicare 40090 Benefit Allotment TOTALPERSONNEL SUPPLIES 41200 Operating Supplies 41300 Small Tools & Equipment TOTAL SUPPLIES OPERATING EXPENDITURES 42110 Printing 42200 Equipment Maintenance 42310 Fuel 42315 Membership & Dues 42320 Publications 42325 Meetings 42330 Travel -Conferences 42335 Travel -Mileage & Auto Allow 42340 Education & Training TOTAL. OPERATING EXP. DEPARTMENT: Com Development DIVISION: Building & Safety ORGANIZATION #: 001-5220 !FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed 0 93,750 1,000 9,000 1,500 18,650 1,700 650 1,500 117,600 145,350 500 500 0 1,000 2,000 1,500 500 4,000 C 47,950 500 1,000 8,700 400 300 700 10,450 70,000 500 3,000 0 3,500 4,000 0 500 0 0 0 0 0 4,500 CONTRACT SERVICES 45000 Contract Services 447,033 518,600 718,950 404,600 TOTAL CONTRACT SVCS. 447,033 518,600 718,950 404,600 CAPITAL OUTLAY 46100 Vehicle Equipment 50,000 0 50,000 0 0 DIVISION TOTAL_ 447,033 718,950 718,950 482,600 06/20/06 77 CITY OF DIAMOND BAR BUILDING AND SAFETY (001-5220) BUDGET DISCUSSION FY06-07 TOTAL BUDGET $482,600 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: Permit Technician 1.00 FT 70,000 1.00 FT SUPPLIES Operating Supplies (41200) Amount Budgeted: 500 Small Tools & Equipment Amount Budgeted: 3,000 Computer 2,500 Tools & Equipment 500 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 4,000 Equipment Maintenance (42200) Amount Budgeted: 0 Membership & Dues (42315) Amount Budgeted: 500 Publications (42320) Amount Budgeted: 0 Meetings (42325) Amount Budgeted: 0 Travel -Conferences (42330) Amount Budgeted: 0 Travel -Mileage &Auto Allow (42335) Amount Budgeted: 0 Education & Training (42 40) Amount Budgeted: 0 06/20/06 78 CITY OF DIAMOND BAR BUILDING AND SAFETY (001.5220) BUDGET DISCUSSION FY06-07 Page 2 CONTRACT SERVICES Contract Svcs - Building & Safety (45201) Amount Budgeted: 404,600 Currently the Contractor receives 60%of revenue collected, contract to be renegotiated to allow for the City hiring Permit Technician. Anticpated revenues from development of: - 150,000 sq. ft. Target - Country Hills renovations - Banning Way Office - Office/retail tenant improvements - 180 unit condo (Lewis/Brookfield) 06/20/06 79 CITY OF DIAMOND BAR DEPARTMENT: Com Development. ESTIMATED EXPENDITURES 42200 Equipment Maintenance DIVISION Neighborhood Imp FY 2006.2007 3,000 42310 ORGANIZATIC N #: ::. 001-5230 3,000 3,000 3,500 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 600 Actuals Adjusted Budget Projected Proposed PERSONNEL SERVICES 0 42325 Meetings 40010 Salaries 102,608 127,850 127,850 151,600 40020 Over-Time Wages 18 3,000 3,000 3,000 40030 Pari-Time Salaries 20,981 0 100 26,050 40070 City Paid Benefits 2,469 2,150 2,150 3,150 40080 Retirement 18,428 23,250 23,250 32,100 40083 Worker's Comp. Exp. 800 2,500 2,500 3,350 40084 Short/Long Term Disability 767 850 850 1,100 40085 Medicare 1,759 1,950 1,950 3,700 40090 Benefit Allotment 24,577 24,700 24,700 33,550 TOTAL PERSONNEL 172,407 186,250 186,250 257,600 SUPPLIES 41200 Operating Supplies 981 1,000 1,000 1,500 41300 Small Tools & Equipment 0 2,000 TOTAL SUPPLIES 981 1,000 1,000 3,500 OPERATING EXPENDITURES 42110 Printing 2,500 2,500 1,200 42200 Equipment Maintenance 2,260 2,000 2,000 3,000 42310 Fuel 3,535 3,000 3,000 3,500 42315 Membership & Dues 305 600 600 600 42320 Publications 0 42325 Meetings 64 200 200 300 42330 Travel -Conferences 600 42335 Travel -Mileage & Auto Allow 0 100 100 0 42340 Education &Training 930 1,200 1,200 1,200 TOTAL OPERATING EXP. 7,094 9,600 9,600 10,400 CONTRACT SERVICES 45213 CS -Code Enforcement 13,671 40,000 40,000 40,000 45520 CS -Graffiti Removal 42,615 45,000 45,000 45,046 TOTAL CONTRACT SVCS. 56,286 85,000 85,000 85,000 DIVISION TOTAL 236,768 281,850 281,850 356,500 06/20/05 80 CITY OF DIAMOND BAR NEIGHBORHOOD IMPROVEMENT (5230) BUDGET DISCUSSION FY06.07 TOTAL BUDGET PERSONNEL SERVICES Personnel (40010.40093) Full-time Com Dev Director Planning Manager Neighborhood Improvement Officer Sr. Admin Assistant Office Assistant 11 Part -Time Neighborhood Impr Officer - 20hrslwk $356,500 Amount Budgeted: 257,600 0.20 FT 0.10 FT 2.00 FT 0.10 FT 0.30 FT 2.70 FT 1.00 B PT 1.00 BPT SUPPLIES Operating Supplies (41200) Amount Budgeted: 1,500 Small Tools & Equipment (41300) Amount Budgeted: 2,000 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 1,200 CNTC Notices, Brochures, handouts Equipment Maintenance (42200) Amount Budgeted: 3,000 Dodge, Ford - NIO Vehicles Fuel (42310) Amount Budgeted: 3,500 NIO Vehicles (2) Membership & Dues (42315) Amount Budgeted: 600 SCCEO (2), CCEOA (2) Publications (42320) Amount Budgeted: 0 Meetings (42325) Amount Budgeted: 300 SCCEO, CCEAO, CALBO Travel -Conferences (42330) Amount Budgeted: 600 SCCEO, CCEOA, CALBO 06/20/06 81 CITY OF DIAMOND BAR NEIGHBORHOOD IMPROVEMENT (5230) BUDGET DISCUSSION FY06.07 Travel -Mileage & Auto Allow (42335) Education & Training (42340) SCCEO, CCEOA, CALBO Page 2 Amount Budgeted: 0 Amount Budgeted: 1,200 CONTRACT SERVICES Contract Svcs - Code Enforcement (45213) Amount Budgeted: 40,000 City Prosecutor, County Dist Atty, Misc. CS - Graffiti Removal (45520) Amount Budgeted: 45,000 06/20/06 82 CITY OF DIAMOND BAR Printing 1,492 DEPARTMENT, Corn Development ESTIMATED EXPENDITURES 42115 Advertising DIVISION: Econ Development FY 2006-2007 10,000 42315 ORGANIZATION #: 001-5240 9,150 9,150 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 830 Actuals Adjusted Budget Projected Proposed PERSONNEL SERVICES 1,600 1,600 2,500 42335 40010 Salaries 31,868 28,200 28,200 107,250 40020 Over Time Wages Education & Training 125 125 1,600 40070 City Paid Benefits 334 250 250 950 40080 Retirement 4,691 5,150 5,150 19,400 40083 Worker's Comp. Exp. 124 450 450 21100 40084 Short/Long Term Disability 189 300 300 700 40085 Medicare 459 650 650 1,600 40090 Benefit Allotment 4,270 2,600 2,600 10,250 TOTAL PERSONNE=L 41,935 37,725 37,725 142,250 SUPPLIES 41200 Operating Supplies 40 40 1,000 0 40 40 1,000 OPERATING EXPENDITURES 42110 Printing 1,492 2,310 2,310 1,000 42115 Advertising 4,125 10,000 10,000 10,000 42315 Membership & Dues 5,750 9,150 9,150 9,500 42320 Publications 767 830 830 1,000 42330 Travel -Conferences 1,938 1,600 1,600 2,500 42335 Travel -Mileage & Auto Allow 45 45 42340 Education & Training 515 1,600 1,600 1,600 42358 Business Incentive Program 48,944 0 0 0 TOTAL OPERATING EXP. 63,531 25,535 25,535 25,600 PROFESSIONAL SERVICES 44000 Professional Services TOTALPROFSVCS CONTRACT SERVICES 45000 Contract Services CAPITAL OUTLAY 46305 Real Estate Acquisition DIVISION TOTAL _ 93,839 448,000 300,000 535,000 93,839 448,000 300,000 535,000 28,000 24,000 24,000 12,000 28,000 24,000 24,000 12,000 950,000 950,000 0 _ 0 950,000 950,000 0 227,305 1,485,300 1,337,300 715,850 06/20/06 83 CITY OF DIAMOND BAR ECONOMIC DEVELOPMENT (001.5240) BUDGET DISCUSSION FY06-07 TOTAL BUDGET $715,850 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 142,250 Full Time 20,000 Asst. City Manager 0.25 FT Com Dev Director 0.50 FT Planning Manager 0.10 FT Sr. Admin Assistant 0.10 FT Site D area, K -mart area, Tres Her. Area 0.95 FT SUPPLIES Operating Supplies (41200) Amount Budgeted: 1,000 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 1,000 Advertising (42115) Amount Budgeted: 10,000 Trade Publication Advertisements Membership & Dues (42315) Amount Budgeted: 9,500 CALED,,CRA, ULI, ICSC SGV Economic Partnership Publications (42320) Amount Budgeted: 1,000 Crittenden, LA Business Journal, Misc. Travel -Conferences (42330) Amount Budgeted: 2,500 CALED (1), CRA (1), ICSC (2) Education and Training 1,600 CALED (1), CRA (1), ICSC (2) - Seminars PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 535,000 Property Appraisals - 20,000 Economic Development Consultants 100,000 (Real Estate Advisors, A&E, Financial) Kosmont / Morgan 1 KMA Economic Development - Specific Plans for 300,000 Site D area, K -mart area, Tres Her. Area Golf Course area, Honda site area Streetscaep branding 50,000 Marketing material 15,000 Golf Course development 50,000 06/20/06 84 CITY OF DIAMOND BAR ECONOMIC DEVELOPMENT (001-5240) BUDGET DISCUSSION FY06-07 Page 2 CONTRACT SERVICES Contract Services (45000) Amount Budgeted: 12,000 Chamber of Commerce Contract CAPITAL OUTLAY Real Estate Acquisition (46305) Amount Budgeted: 0 06/20/06 85 CITY OF DIAMOND BAR Department - Community Services • Community Services Administration • Diamond Sar Center • City Park Operations Paul C. Grow Park Heritage Park Heritage Pk Com Center Maple Hill Park Pantera Park Peterson Park Ronald Reagan Park Starshine Park Summitridge Park Sycamore Canyon Park • Recreation AN CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY COMMUNITY SERVICES FY 2006.2007 Organization #: 001-5310 through 001-5350 DEPARTMENT INCLUDES: Diamond Sar Center 22.3% Community Services Administration 15.6% Community Services Administration Diamond Bar Center Park Operations Recreation COMMUNITY SERVICES Park Operations 21.2% Total Department Expenditures - $3,589,055 $470,760 884,730 730,510 1,503,055 reation 43.4% 06/20/06 89 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed PERSONNEL SERVICES $1,085,609 $1,365,910 $1,365,910 $1,565,290 SUPPLIES 87,871 131,270 126,520 127,735 OPERATING EXPENDITURES 532,374 791,995 692,240 859,580 PROFESSIONAL SERVICES 56,274 39,750 34,350 43,350 CONTRACT SERVICES 750,722 817,767 811,417 849,550 CAPITAL OUTLAY 237,964 58,565 52,875 143,550 DEPARTMENT TOTAL $2,750,814 $3,205,257 $3,083,312 $3,589,055 DEPARTMENT INCLUDES: Diamond Sar Center 22.3% Community Services Administration 15.6% Community Services Administration Diamond Bar Center Park Operations Recreation COMMUNITY SERVICES Park Operations 21.2% Total Department Expenditures - $3,589,055 $470,760 884,730 730,510 1,503,055 reation 43.4% 06/20/06 89 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2006-2007 DEPARTMENT: DIVISION: ORGANIZATION #: Community Svcs Parks Admin. 001-5310 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed PERSONNEL SERVICES 10,711 450 40010 Salaries 172,859 178,480 178,480 181,450 40020 Over -Time Wages 8,760 9,500 9,500 9,500 40030 Part -Time Salaries 59,852 70,150 82,150 109,000 40070 City Paid Benefits 1,864 2,650 2,650 2,650 40080 Retirement 24,895 32,410 32,410 32,750 40083 Worker's Comp. Exp. 1,185 8,125 8,125 7,000 40084 Short/Long Term Disability 1,005 1,080 1,080 1,150 40085 Medicare 7,272 9,305 9,305 11,000 40090 Benefit Allotment 24,310 27,500 27,500 28,050 TOTAL PERSONNEL 302,002 339,200 351,200 382,550 SUPPLIES 41200 Operating Supplies 3,568 7,000 7,000 2,850 41300 Small Tools & Equipment 824 5,125 4,125 1,500 TOTAL SUPPLIES 4,392 12,125 11,125 4,350 OPERATING EXPENDITURES 42125 Telephone 87 550 550 550 42130 Rental/Lease of Equipment 237 2,500 1,000 2,650 42200 Equipment Maintenance 3,865 9,600 7,000 7,500 42210 Maint. of Grounds/Bldgs 332 450 450 450 42310 Fuel 5,220 7,700 7,700 7,500 42315 Membership & Dues 165 800 800 800 600 42320 Publications 135 600 500 100 500 42325 Meetings 28 5,030 100 8,800 8,600 12,410 42330 Travel -Conferences 42335 Travel -Mileage & Auto Allow 1,745 1,800 1,800 3,000 42340 Education & Training 519 1,500 34,400 0 28,500 1,500 37,460 TOTAL OPERATING EXP. 17,363 PROFESSIONAL SERVICES 44000 Professional Services 13,693 21,200 21,200 21,200 44300 Special Studies 15,000 36,200 TOTAL PROF SVCS 13,693 21,200 21,200 CONTRACT SERVICES 0 450 45518 CS -Storm Damage 10,711 450 0 450 TOTAL CONTRACT SVCS. 10,711 450 CAPITAL OUTLAY 575 575 9,750 46250 Misc Equipment 0 575 575 9,750 DIVISION TOTAL 348,161 407,950 412,600 470,760 06/20/06 90 CITY OF DIAMOND BAR COMMUNITY SERVICES ADMIN (001-5310) BUDGET DISCUSSION FY06-07 TOTAL BUDGET PERSONNEL SERVICES Personnel (40010-40093) Full Time Community Services Director Sr. Admin Assistant Parks & Maint Superintendent Parks & Maint InspectorlTechnician $470,760 Amount Budgeted: 0.485 FT 1.000 FT 0.250 FT 0.925 FT 2.660 FT Intermittent Part Time Facility Attendent I - 2,401 hrs @ $11.32 4.000 IPT Facility Attendent II - 2,241 hrs @ $14.91 3.000 IPT Maintenance Worker I - 1,250 hrs @ $11.:32 2.000 IPT Maintenance Worker II - 1,980 hrs @$14.91 2.000 IPT 12.000 IPT 373,050 Overtime Wages (40020) 9,500 SUPPLIES Operating Supplies (41200) Amount Budgeted: 2,850 Operating Supplies 2,500 Staff Work Boots 350 Small Tools & Equipment (41300) Amount Budgeted: Small Tools and Equipment OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 1,500 1,500 0 Telephone (42125) Amount Budgeted: 550 Cell Phone Reimbursement -- Director 550 Rental/Lease of Equipment (42130) Amount Budgeted: 2,650 Uniforms 2,500 Water Cooler Rental -- Parks Office 150 Equipment Maintenance (42200) Amount Budgeted: Equipment Maintenance 7,500 7,500 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 450 Maintenance of Grounds/Bldgs 450 06/20/06 91 Fuel (42310) Fuel CITY OF DIAMOND BAR COMMUNITY SERVICES ADMIN (001-5310) BUDGET DISCUSSION FY06-07 Page 2 Amount Budgeted: 7,500 7,500 Membership & Dues (42315) Amount Budgeted: 800 Membership & Dues 800 Publications (42320) Amount Budgeted: 600 Publications 600 Meetings (42325) Amount Budgeted: 500 Meetings 500 Travel -Conferences (42330) Amount Budgeted: 12,410 CPRS Conf in Sacramento - Commissioners 1,500 & Admin Staff (March 8-10, 2007) Registration for 3 staff/5 commissioners 2,160 Institutes -- 8 @ $100 800 Airfare -- 8 @ $250 2,000 Car Rental -- 7 passenger Van -- 4 days 450 Per Diem -- 8 @ 4 days 1,440 Parking 50 Management Acadamy in Palm Springs -- (April 2007) Registration for 2 staff 1,350 Accommodations 250 Per Diem -- 2 @ 3 days 260 Pacific Southwest Maintenance Management School at Lake Arrowhead -- (November 2006) 3,650 Registration for 3 staff (Includes all costs) Travel -Mileage & Auto Allow (42335) Amount Budgeted: 3,000 Com Svcs Director - Auto Allowance ($2501mo) 3,000 Education & Training (42340) Amount Budgeted: 1,500 Training Seminars 1,500 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 21,200 Minute Secretary 2,200 Grant Writer 15,000 Holiday Banner Installation & Removal 4,000 Special Studies (44300) Amount Budgeted: 15,UUU Trails Master Plan Up -date 15,000 06/20/06 92 CITY OF DIAMOND BAR COMMUNITY SERVICES ADMIN (001-5310) BUDGET DISCUSSION FY06-07 Page 3 CONTRACT SERVICES Contract Services (45300) 0 CS -Storm Damage (45518) Amount Budgeted: 450 Storm Damage 450 CAPITAL OUTLAY Misc Equipment (46250) Amount Budgeted: 9,750 400 new American flags and 150 brackets for blvds. 4,750 Mobile Enclosed Trailer 5,000 06120606 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2006-2007 PERSONNEL SERVICES 40010 Salaries 40020 Over -Time Wages 40030 Part -Time Salaries 40070 City Paid Benefits 40080 Retirement 40083 Worker's Comp. Exp. 40084 Short/Long Term Disability 40085 Medicare 40090 Benefit Allotment 11,800 TOTAL PERSONNEL SUPPLIES 41200 Operating Supplies 41300 Small Tools & Equipment TOTAL SUPPLIES OPERATING EXPENDITURES 42110 Printing 42115 Advertising 42125 Telephone 42126 Utilities 42130 Rental/Lease of Equipment 42200 Equipment Maintenance 42210 Maint. of Grounds/Bldgs 1,000 TOTAL OPERATING EXP. PROFESSIONAL SERVICES 44000 Professional Services TOTAL PROF SVCS DEPARTMENT: Community Svcs DIVISION: D -Bar Center ORGANIZATION #: 001-5333 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjuster! Budget Projected Proposed 64,477 56,600 56,600 65,400 20,000 53,325 98,950 118,950 181,800 1,884 900 900 1,000 12,587 10,300 10,300 11,800 954 6,300 6,300 6,750 509 350 350 400 4,033 9,950 9,950 14,850 17,473 10,200 10,200 10,800 155,242 193,550 213,550 312,800 21,726 50,000 50,000 50,000 750 500 500 21,726 50,750 50,500 50,!)UU 0 0 0 0 0 CONTRACT SERVICES 45300 CS -Community Svcs 187,213 255,050 255,050 256,730 TOTAL CONTRACT SVCS. 187,213 255,050 255,050 256,730 CAPITAL OUTLAY 46250 Misc Equipment 124,778 6,500 6,500 2,600 46410 Capital Improvements 35,390 35,390 40,400 124,778 41,890 41,890 43,000 DIVISION TOTAL 613,756 753,180 752,340 884,730 06/20/06 94 12,000 12,000 12,000 0 3,951 4,800 4,800 4,800 91,186 96,390 95,000 118,900 0 2,679 6,200 5,000 6,700 26,981 92,550 74,550 79,300 124,797 211,940 191,350 221,700 0 0 0 0 0 CONTRACT SERVICES 45300 CS -Community Svcs 187,213 255,050 255,050 256,730 TOTAL CONTRACT SVCS. 187,213 255,050 255,050 256,730 CAPITAL OUTLAY 46250 Misc Equipment 124,778 6,500 6,500 2,600 46410 Capital Improvements 35,390 35,390 40,400 124,778 41,890 41,890 43,000 DIVISION TOTAL 613,756 753,180 752,340 884,730 06/20/06 94 CITY OF DIAMOND BAR DIAMOND BAR CENTER (001-5333) BUDGET DISCUSSION FY06-07 TOTAL BUDGET $884,730 PERSONNEL SERVICES Personnel (40010-40093) Full Time Parks and Maintenance Supervisor Part Time Com Svcs Coord (19 hrslwk) (Step D) Facility Attendent 1 (2,540 hrs) (Step D) Facility Attendent II (2,020 hrs) (Step D) Maintenance Worker 1 (1,250 hrs) (Step D) Com Svcs Leader 1 (1,460 hrs) (Step D) Com Svcs Leader 11 (2,180hrs) (Step D) Overtime SUPPLIES Operating Supplies (41200) Hardware Supplies Electrical/Lighting Supplies Office Supplies Glass Repair Materials Paint and Painting Supplies Replacement Flags Uniforms/Shirts Cleaning Supplies Color Copier Toner Filters for Ice Machine Amount Budgeted: $292,800 1.00 FT 4.00 PT 4.00 PT 4.00 PT 2.00 PT 4.00 PT 5.00 PT IW*I llllm;iy Amount Budgeted: 15,000 19,000 3,000 900 3,900 3,500 1,500 2,000 500 700 20,000 50,000 Small Tools and Equipment (41300) Amount Budgeted: 500 Copier for Pine Room 500 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 12,000 Marketing Materials & Rental Information Brochures 12,000 Advertising (4211 Telephone (42125) Office Telephone Pay Telephone Utilities (42126) Gas -- Estimated 5% CPI increase Water -- Estimated 5% CPI increase Edison -- Estimated 10% CPI increase Amount Budgeted: 0 Amount Budgeted: 4,800 3,600 1,200 Amount Budgeted: 118,900 25,700 6,050 87,150 95 06120/06 CITY OF DIAMOND BAR DIAMOND BAR CENTER (00'1-5333) BUDGET DISCUSSION FY06-07 Page 2 Equipment Maintenance (42200) Amount Budgeted: 6,700 Audio Video Systems Service 5,000 Copy Machine Service (B&W Copier) 1,200 Color Copier Service 500 Maint. of GroundstSidgs (42210) Amount Budgeted: 79,300 Electrical Service 16,000 Building Maintenance Services 42,000 Pressure Washing Service 6,000 Building Security Monitoring 1,800 Doors, Locks and Keys Service 3,000 Roofing Services 1,800 Carpet Cleaning -- Quarterly 5,800 Smart Power Panels for AN Power Back-up 900 Security Doors for AN System 400 Back Flow Preventor Cage (on Summitridge Drive) 600 Spot Lights for stage/podium 1,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 0 CONTRACT SERVICES CS -Community Svcs (45300) Amount Budgeted: 256,730 Building Maintenance Contract wl4 FT Contract Staff 183,730 Pest Control Contract 2,000 Landscape Maintenance Contract (ValleyCrest) 62,930 HVAC Inspection & Maintenance Contract 3,000 Water Element Chemical Treatment & Maintenance Contract 1,970 Indoor Plant Maintenance Contract 1,900 Physicals for PT Facility Attendants 1,200 CAPITAL OUTLAY Misc Equipment (46250) Amount Budgeted: 2,600 4 Adjustable Tables & 12 small chairs for preschool age classes 2,100 Time Clock for DBC 500 Capital Improvements (46410) Amount Budgeted: 40,400 Black -out Shades w/ Electrical Operation 38,000 Concrete Trash Receptacles -- 6 each 2,400 06/20/06 96 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2006-2007 DEPARTMENT: Community Svcs DIVISION: Park Operations ORGANIZATION #: 001-5340 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed SUPPLIES 41200 Operating Supplies 4,657 4,260 4,260 11,200 41300 Small Tools & Equipment 4,500 1,000 0 TOTAL SUPPLIES 4,657 8,760 5,260 11,200 OPERATING EXPENDITURES 42125 Telephone 2,497 5,200 5,200 8,400 42126 Utilities 162,205 211,760 180,000 224,300 42130 Rental/Lease of Equipment 2,399 4,700 4,700 4,700 42210 Maint. of Grounds/Bldgs 95,195 145,900 130,000 165,900 TOTAL OPERATING EXP. 262,296 367,560 319,900 403,300 PROFESSIONAL SERVICES 44000 Professional Services 0 0 0 TOTAL PROF SVCS 0 0 0 0 CONTRACT SERVICES 45300 CS -Community Svcs 269,500 236,850 236,850 230,510 TOTAL CONTRACT SVCS. 269,500 236,850 236,850 230,510 CAPITAL OUTLAY 46250 Misc Equipment 78,127 7,300 7,300 45,500 46410 Capital Improvements 25,000 5,000 0 40,000 103,127 12,300 7,300 85,500 DIVISION TOTAL 639,580 625,470 569,310 730,510 06/20/06 97 CITY OF DIAMOND BAR PARK OPERATIONS SUMMARY (001-5340) BUDGET DISCUSSION FY06-07 TOTAL. BUDGET $730,510 SUPPLIES Operating Supplies (41200) Amount Budgeted: 11,200 Heritage Community Ctr 5,000 Parks Supplies 3,000 Doggie Walk Bags 2,500 Staff Work Boots 700 Small Tools & Equipment (41300) 0 Small Tools and Equipment OPERATING EXPENDITURES Amount Budgeted: 4,700 Telephone (42125) Amount Budgeted: 8,400 Heritage Park 1,200 Heritage Community Ctr 1,200 Maplehill Pk 1,200 Pantera Pk 1,200 Peterson Pk 1,200 Reagan Pk 1,200 Sycamore Cyn 1,200 tilities (42126) Paul Grow Park Heritage Park Heritage Community Ctr Lorbeer Lights Maplehill Pk Pantera Pk Peterson Pk Reagan Pk Starshine Pk Summitridge Sycamore Cyn Amount Budgeted: 12,500 17,300 18,400 8,500 16,200 49,800 40,300 25,000 11,200 13,100 12,000 224,300 Rental/Lease of Equipment (42130) Amount Budgeted: 4,700 Lorbeer Ball Reid Lights Portable Restrooms 4,700 Maint. of Grounds/Bldgs (42290) Amount Budgeted: 165,900 Paul Grow Park Misc Maintenance 2,000 Re -plant Slope on Forest Canyon 8,000 Re -place Two Drinking Fountains 8,000 Heritage Park Misc Maintenance 8,000 06/20/06 98 CITY OF DIAMOND BAR PARK OPERATIONS SUMMARY (001-5340) BUDGET DISCUSSION Heritage Park FY06-07 Maplehill Park Page 2 Ronald Reagan Park Heritage Community Ctr Starshine Park Building maintenance contract 7,500 Misc maintenance 4,500 Maplehill Pk Misc maintenance 9,000 Pantera Pk Building Maintenance Contract 3,500 Re -plant slope along Bowcreek 24,000 Misc maintenance 10,000 Peterson Pk Install additional bollards 3,000 Removal of Poison Oak Adjacent to Hiking Trail 2,000 Misc maintenance 12,000 Reagan Pk Misc maintenance 9,000 Starshine Pk Misc maintenance 2,000 Summitridge Misc maintenance 3,800 Sycamore Cyn Extensive cleaning of creek area -- removal of volunteer palms, 20,000 trash and and un -natural debris Sump Pump Maintenance 10,000 Ground Squirrel Control 3,600 Misc maintenance 4,000 Weed Removal/Fire Breaks 10,000 Removal of Poison Oak Adjacent to Hiking Trail 2,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: CONTRACT SERVICES CS -Community Svcs (45300) Amount Budgeted: 230,510 Landscape Maintenance Contract TruGreen Contract 97,470 Paul Grow Park 19,300 Heritage Park 13,100 Maplehill Park 15,420 Ronald Reagan Park 22,620 Starshine Park 7,700 Sycamore Canyon Park 15,430 Trail Head at Sycamore Canyon Park 3,900 ValleyCrest Contract (includes anticipated 4% CPI increase) 131,840 Pantera Park 91,420 Peterson Park 40,420 Summit Ridge Park (incl. w/Diamond Bar Center) Physicals for PT Maintenance Workers 1,200 06/20/06 99 CITY OF DIAMOND BAR PARK OPERATIONS SUMMARY (001-5340) BUDGET DISCUSSION FY06-07 Page 3 CAPITAL OUTLAY Misc Equipment (46250) Amount Budgeted: 45,500 Three (3) Concrete Tables at each park listed: Heritage Park 4,500 Ronald Reagan Park 4,500 Sycamore Canyon Park 4,500 Replacement Chairs for Heritage Park Community Center 15,000 Fire Sprinkler Repairs at Heritage Park Community Center 8,000 Replace 22 recalled heads; install two new locations Portable Generator -- 3500 watt 1,000 Sidewalk Grinder & Vacuum 7,000 Time Clocks for Heritage & Pantera Community Buildings 1,000 Capital Improvements (46410) Amount Budgeted: 40,000 Paul C. Grow Park Ath Field Turf Reconditioning 7,250 Pantera & Peterson Park Ath Field Turf Reconditioning 12,750 Electrical Contractor Refurbishment of Elec. Panels at all Parks 10,000 Resurface and Repair Heritage Park Basketball Court 10,000 06/20/06 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2006-2007 PERSONNEL SERVICES 40010 Salaries 40020 Over -Time Wages 40030 Part -Time Salaries 40070 City Paid Benefits 40080 Retirement . 40083 Worker's Comp. Exp. 40084 Short]Long Term Disability 40085 Medicare 40090 Benefit Allotment 90,900 TOTALPERSONNEL SUPPLIES 41200 Operating Supplies 41300 Small Tools & Equipment TOTAL SUPPLIES DEPARTMENT: Community Svcs DIVISION: Recreation ORGANI7_ATION ##: 001-5350 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed 272,706 387,150 387,150 440,350 13,568 22,160 22,160 14,570 201,304 203,150 171,150 174,700 5,456 8,600 8,600 9,950 48,219 81,430 81,430 90,900 2,316 13.680 13,680 13,420 1,960 2,760 2,760 3,100 16,255 15,830 15,830 16,000 66,581 98,400 98,400 106,950 628,365 833,160 801,160 869,940 57,096 59,635 59,635 61,685 1,500 1,500 1,500 0 57,096 59,635 59,635 61,685 OPERATING EXPENDITURES 42110 Printing 11,031 9,930 8,130 10,940 42112 Photography 0 50 50 42115 Advertising 346 1,000 42120 Postage Charges 0 250 100 250 42130 Rental/Lease of Equipment 3,085 9,480 9,480 9,710 42140 Rental/Lease of Real Prop 55,974 59,535 50,000 71,075 42200 Equipment Maintenance 1,598 1,500 1,500 1,500 42315 Membership & Dues 2,415 2,300 1,800 1,885 42325 Meetings 1,067 1,020 1,000 1,090 42330 Travel - Conferences 2,289 4,670 3,000 5,780 42335 Travel -Mileage & Auto Allow 712 950 900 1,940 42340 Education & Training 2,151 2,580 2,400 2,255 42353 City Birthday Party 30,056 60,000 50,000 63,665 42410 Admissions -Youth Activities 17,194 25,830 24,180 25,980 TOTAL_ OPERATING EXP. 127,918 178,095 152,490 197,120 PROFESSIONAL SERVICES 44000 Professional Services 39,071 15,400 10,000 4,000 44100 Commission Compensation 3,510 3,150 3,150 3,150 44300 Special Studies 0 0 0 TOTAL PROF SVCS 42,581 18,550 13,150 7,150 CONTRACT SERVICES 45300 CS -Community Svcs 219,232 101,737 101,737 124,025 45305 CS -Concerts in the Park 13,010 15,680 15,680 19,575 45310 CS -Excursions 51,056 50,900 45,000 54,300 45320 CS -Contract Classes 157,100 157,100 163,960 TOTAL CONTRACT SVCS. 283,298 325,417 319,517 361,860 CAPITAL OUTLAY 46230 Comp Eq - Hardware 46250 Misc Equipment DIVISION TOTAL 0 0 0 10,059 3,800 3,110 5,300 10,059 3,800 3,110 5,300 1,149,317 1,418,657 1,349,062 1,503,055 06/20/06 101 CITY OF DIAMOND BAR RECREATION SVCS (001-5350) BUDGET DISCUSSION FY06-07 TOTAL BUDGET $1,503,055 PERSONNEL SERVICES Personnel (40010-40093) Full Time Community Svcs Director Recreation Supervisor 11 Recreation Services Manager Admin Assistant Recreation Specialist CS Coordinator (Seniors) CS Coordinator Regular Part -Time CS Leader 1 (20 hrs) CS Leader II (30 hrs) Seasonal Part -Time CS Coord.-Day Camp/Youth Master Plan Implementation (990 hrs @ D -Step) CS Workers (440 hrs @ C -Step) CS Leader 1 (3,191 hrs @ C -Step) CS Leader 11 (4,075 hrs @ C -Step) Amount Budgeted: 855,370 0.485 FT 1.000 FT 1.000 FT 1.000 FT 2.000 FT 0.670 FT 2.000 FT 1.00 RPT 2.00 RPT 3.00 RPT 2.00 SPT 3.00 SPT 12.00 SPT 12.00 SPT 29.00 SPT Overtime Wages (40020) Amount Budgeted: 14,570 Summer Day Camp 500 Senior Excursions 350 Haunted House 1,100 4th of July Event 1,000 18th Birthday Party 2,550 Adult Excursions 3,800 Sunday at the Center 700 Winter Snow Fest 1,500 YMP & Youth in Action 3,070 SUPPLIES Operating Supplies (41200) Amount Budgeted: 61,685 Haunted House/FFF 4,000 Easter Egg Hunt 2,135 Youth Soccer 2,768 Youth Basketball 9,058 Adult Volleyball 290 Candy Cane Craft Fair 400 Senior Excursions 981 Senior dances/programs 6,570 Adult Basketball 3,899 Day Camp 6,405 06/20/06 102 CITY OF DIAMOND BAR RECREATION SVCS (001-5350) BUDGET DISCUSSION FY06-07 Page 2 YMP Imp & D84 Youth Adult Excursions Volunteen Program -T-Shirts Tiny Tots Pepsi Pitch, Hit and Run Event Youth Baseball Winter Snow Fest Concerts in the Park Contract Classes Staff One Pitch Tourney Sunday at the Center Veterans Recognition Arbor Day Celebration Fourth of July Small Tools & Equipment (41 OPERATING EXPENDITURES Printing (42110) Concerts in the Park Day Camp Winter Snowfest Youth Basketball Youth Baseball Youth Soccer Easter Egg Hunt Haunted House & Fall Fun Festival Arbor Day Celebration Sunday at the Center Tiny Tots Candy Cane Craft Fair Senior Newsletter Contract Classes Veterans Recognition Pepsi Pitch, Hit & Run Fourth of July Amount Budgeted: Amount Budgeted: 2,280 700 500 6,500 200 6,540 3,100 1,030 500 539 1,040 700 650 900 2,000 1,000 350 550 500 500 500 500 100 1,040 200 700 400 500 400 500 1,200 10,940 Photography (42112) Amount Budgeted: 50 Fourth of July 50 Advertising (42115) Amount Budgeted: 1,000 Haunted House/FFF 400 4th of July 600 Postage Charges (42120) Amount Budgeted: 250 Business Reply Account 250 06/20/06 103 CITY OF DIAMOND BAR RECREATION SVCS (00'1.5350) BUDGET DISCUSSION FY06-07 Page 3 Rental/Lease of Equipment (42130) Summer Concerts -- Hot/Cold Sink Winter Snowfest Fireworks Show Sound System Restrooms/Sinks Traffic Control Equipment Security Lighting -- 2 Light Towers Stage Lights Rental/Lease of Real Prop (42140) Youth Soccer Youth Basketball Adult Volleyball Adult Basketball Contract Classes 4th of July (DB High School) Winter Snow Fest Amount Budgeted: Amount Budgeted: 9,710 2,760 2,250 800 1,800 1,000 850 250 71,075 4,040 13,440 2,400 25,080 23,000 3,000 115 Equipment Maintenance (42200) Amount Budgeted: 1,500 Vehicle Maint 1,500 Computer Maintenance (42205) Amount Budgeted: 0 Rec Trac Annual Maintenance Fee - IS Budget Membership & Dues (42315) Amount Budgeted: 1,885 C.P.R.S. Membership (7 Staff) 1,050 Lern (2 staff) 550 DB 4 Youth 105 S.C.M.A.F. Membership (4 Staff) 180 Meetings (42325) Amount Budgeted: 1,090 C.P.R.S. Seminars 250 S.C.M.A.F. Sports Institute (4 staff) 200 CPRS District XII! Meetings 600 Concert Share Meeting 40 Travel - Conferences (42330) Amount Budgeted: 5,780 C.P.R.S. Conference - Sacramento -- 2007 Conference Registration 7 staff @ 276 1,890 Air Fair for 7 staff @ $250 1,750 Per Diem for 7 staff/4 days 1,260 Bass Lake Senior Conference Registration 1 staff @110 110 Accomodations 1 staff @ 3 nights @ 130 470 Per Diem for 1 staff/4 days 180 Gasoline for City Car 600 miles 120 Travel -Mileage & Auto Allow (42335) Amount Budgeted: 1,940 Staff Mileage 500 Recreation Mgr - Mileage ($120/mo) 1,440 06/20106 104 CITY OF DIAMOND BAR RECREATION SVCS (001-5350) BUDGET DISCUSSION irY06-07 Page 4 Education & Training (42340) Amount Budgeted: 2,255 Day Camp 555 Contract Classes 1,160 Tiny Tots 540 City Birthday Party (42353) Amount Budgeted: 63,665 Banners (New Vertical Banners with install & removal) 9,000 Special Event Insurance 1,500 Restroom/Sink Rental 1,430 Sound System Rental 750 Equipment Rental - Tables, Chairs, Generators, Canopies 7,000 Contract Staff/Security. 2,530 Rides/Attractions 18,000 Non Profit's Organizations Revenue Share 12,000 Commemorative Pins 550 DecorationlSigns 6,900 Game Prizes 1,555 Facility Rental - PUSD 200 Food Reimbursement 550 Birthday Cakes/Supplies 335 Wrist Bands 365 Flyers/Posters/Promotion 500 Kwik Covers 500 Admissions -Youth Activities (42410) Day Camp - Excursions Tiny Tots Volunteens PROFESSIONAL SERVICES Professional Services (44000) Temp Svcs - Vacation Coverage Commissioner Compensation (44400) 5 Comm. @ $451mtg @ 14 mtgslyear Special Studies (44300) CONTRACT SERVICES CS -Community Svcs (45300) Adult Basketball Officials Tiny Tots Staff One Pitch Tourney Volunteens Daycamp -- (Peace Builders) Amount Budgeted: 25,000 480 500 25,980 Amount Budgeted: 4,000 4,000 Amount Budgeted: 3,150 3,150 Amount Budgeted: Amount Budgeted: 27,325 500 325 2,000 9,090 124,025 06/20106 105 CITY OF DIAMOND BAR RECREATION SVCS (001-5350) 8,700 BUDGET DISCUSSION 3,150 FY06-07 725 Advertising Page 5 Special Event Insurance 1,600 Winter Snow Fest - 2007 600 11,260 65 tons of snow 9,500 Sound System 750 Special Event Insurance 450 Food Vendor Reimbursement 300 Event Security 260 Senior Program 18,931 Haunted HouselFall Fun Festival 1,050 Special Event Insurance 450 Revenue Split wlOrganizations (FFF) 600 Easter Egg Hunt Liability Insurance 450 Fireworks Show -- 2006 19,400 Fireworks 11,000 Entertainment 5,000 Professional Photography 900 Balloons/Decorations 500 Insurance 2,000 Veterans Recognition - Entertainment/Caterer 2,619 Physicals for PT Recreation Staff 1,200 Tutoring (US Dept of Ed Grant) 21,000 Armed Forces Banners (Total Cost -25 Bnrs) 5,925 YMP Implementation 2,950 Concerts in the Park (45305) Bands -- 7 Concerts 8,700 Sound System 3,150 Concessionaire Reimbursements 725 Advertising 1,500 Special Event Insurance 1,600 Annual ASCAP Registration (w15% CPI adjustment) 600 Banners 3,300 CS -Excursions (45310) Adult Excursions Senior Excursions Amount Budgeted: 16,500 37,800 CS - Contract Classes (45320) Amount Budgeted: Contract Class Instructors 163,000 Finger Printing for Contract Class Instructors @ $32 960 CAPITAL OUTLAY 19,575 54,300 163,960 Misc Equipment (46250) Amount Budgeted: 5,300 Ping Pong Table -- 1 replacement 1,600 Youth Soccer Border Patrol Pads 3,700 06120/06 106 CITY OF DIAMOND BAR Department - Public Works • Public Works Administration • Engineering • Road Maintenance • Landscape Maintenance 107 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY PUBLIC WORKS FY 2006-2007 Organization #: 001-5510 through 001-5558 DEPARTMENTINCLUDES Landscape Maintenance 11.7% PW Administration $647,890 Engineering 316,150 Road Maintenance 1,135,750 Landscape Maintenance 341,820 PUBLIC WORKS PW Administration 24.0% Engineering Total Department Expenditures - $2,441,610 �intenance 50.8% 06/20/06 109 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed PERSONNEL SERVICES $456,168 $536,150 $504,631 $658,650 SUPPLIES 26,507 40,500 39,500 37,500 OPERATING EXPENDITURES 46,129 59,500 56,400 76,640 PROFESSIONAL SERVICES 76,838 314,709 279,209 158,000 CONTRACT SERVICES 1,074,487 1,573,740 1,444,986 1,506,820 CAPITAL OUTLAY 1,788 2,285 2,285 4,000 DEPARTMENT TOTAL $1,681,917 $2,526,884 $2,327,011 $2,441,610 DEPARTMENTINCLUDES Landscape Maintenance 11.7% PW Administration $647,890 Engineering 316,150 Road Maintenance 1,135,750 Landscape Maintenance 341,820 PUBLIC WORKS PW Administration 24.0% Engineering Total Department Expenditures - $2,441,610 �intenance 50.8% 06/20/06 109 CITY OF DIAMOND BAR DEPARTMENT; Public Works ESTIMATED EXPENDITURES DIVISION; Public Wks Admin ORGANIZATION #: 001-5510 FY 2006-2007 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Pro used PERSONNEL SERVICES 15, 195,500 195,500 248,550 40010 Salaries 1,552 1552 2,000 1,000 1,000 40020 Over -Time Wages 5,687 2,250 3,281 40030 Part -Time Salaries 1,937 2,250 2,250 3,200 40070 City Paid Benefits 24,212 35,430 35,430 44,900 40080 Retirement 630 2,910 2,910 4,550 40083 Worker's Comp. Exp. 975 1,300 1,300 1,550 40084 Short/Long Term Disability 2,787 3,010 3,010 3,600 40085 Medicare 21,666 27,000 27,000 34,600 40090 Benefit Allotment 218,632 271,650 271,6$1 341.950 TOTAL PERSONNEL SUPPLIES 5,315 5,000 4,000 5,000 41200 Operating Supplies 475 500 500 500 41300 Small Tools & Equipment 5,790 5,500 4,500 5,500 TOTAL SUPPLIES OPERATING EXPENDITURES 3,645 4,000 4,000 5,000 42110 Printing 3,248 3,000 3,000 3,500 42115 Advertising 23,117 3Q,000 30,000 35,000 42126 Utilities 154 42200 Equipment Maint 1,441818 1,000 500 1,000 42315 Membership & Dues 1,168 1,000 1,000 1,000 42320 Publications 2,144 2,000 2,000 2,000 42325 Meetings 1,409 1,000 1,000 2,000 42330 Travel -Conferences 2,215 1,800 1,800 4,440 42335 Travel -Mileage & Auto Allow 1,966 5,000 3,000 4,500 42340 Education & Training 40,484 48,800 46,300 58,440 TOTAL OPERATING EXP. PROFESSIONAL SERVICES 23 028 196,959 196,959 45,000 44000 Professional Services 2,025 3,000 2,500 3,000 44100 Commissioner Camp 18,847 60,000 25,000 60,000 44240 Prof Svcs -Environmental 259,959 224,459 10$,000 43,900 TOTAL PROF SVCS CONTRACT SERVICES 966 89,000 90,000 50,000 45221 CS - Engineering (177) 45223 CS - Plan Checking 2,161 60,000 60,000 60,000 45227 CS - Inspection 12,946 20,000 15,000 20,000 45530 CS - Industrial Waste 15,896 169,000 165,000 130,000 TOTAL CONTRACT SVCS. CAPITAL OUTLAY 46200 Office Equipment 46220 Office Equip -Furniture 46250 Misc Equipment DIVISION TOTAL 1,143 1.985 645 300 1,788 2,285 1,000 1,985 2,000 300 1,000 2,285 4,000 326,490 757,194 714,225 647,890 06/20/06 110 CITY OF DIAMOND BAR PUBLIC WORKS ADMIN (001-5510) BUDGET DISCUSSION FY06-07 TOTAL BUDGET $647,890 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 341,950 Public Works Director 0.55 FT PW Services Manager 0.40 FT Management Analyst 0.10 FT Senior Engineer 0.40 FT Associate Engineer 0.25 FT Senior Admin. Assistant 0.75 FT 2.55 FT Junior Engineer 0.70 FT SUPPLIES Operating Supplies (41200) Amount Budgeted: 5,000 Xerox Map Copier Supplies ' Misc. Office Supplies mall Tools & Equipment (41300) Amount Budgeted: 500 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 5,000 Plans, Specifications, Reports, Notices, and Flyers NTMP Notices & Surveys nuve1us1ng t4c1-15) Amount Budgeted: 3,500 Educational program(s) and mailings related to public works/traffic/parking/street sweeping activities Utilities (42126) Amount Budgeted: 35,000 Traffic signals Membership & Dues (42315) APWA, ASCE, MSA, TCSA. Publications (42320) Various Professional/Trade Magazines Amount Budgeted: 1,000 Amount Budgeted: 1,000 111 06/20/06 CITY OF DIAMOND BAR PUBLIC WORKS ADMIN (001-5510) BUDGET DISCUSSION FY06-07 PROFESSIONAL SERVICES 45,000 Professional Services (44000) Amount Budgeted: Temporary Services for vacation coverage 5,000 Minute Secretary 5,000 10,000 ACE and SR57160 Traffic Mgt Programs Citywide Traffic Signal Timing Plan 25,000 Commissioner Compensation (44100) T&T Commission 3,000 Prof Svcs -Environments! {44240) Page 2 NPDES Permit/Compliance due to 25,000 Meetings (42325) Amount Budgeted: 2,000 Public Works and Traffic Engineering 5,000 NPDES Litigation 5,000 Workshops/Seminars Travel -Conferences (4233)) Amount Budgeted: 2,000 League of California Cities- Public Works Officers Institute Annual Conference, APWA Conference 1,000 1,000 T&T Commissioner Wkshops/Conf Travel -Mileage & Auto Allow (42335) Amount Budgeted: 4,440 Auto Allow - PWks Director ($250/mo) 3,000 Auto Allow - PWks Svcs Mgr ($120/mo) 1,440 Education & Training (42340) Amount Budgeted: 4,500 Employee Tuition 4,500 reimbursement($15001employee) PROFESSIONAL SERVICES 45,000 Professional Services (44000) Amount Budgeted: Temporary Services for vacation coverage 5,000 Minute Secretary 5,000 10,000 ACE and SR57160 Traffic Mgt Programs Citywide Traffic Signal Timing Plan 25,000 Commissioner Compensation (44100) T&T Commission 3,000 Prof Svcs -Environments! {44240) Amount Budgeted: 60,000 NPDES Permit/Compliance due to 25,000 increased enforcement/requirements. 25,000 TMOL Studies 5,000 NPDES Litigation 5,000 CPR Membership CONTRACT SERVICES 50,000 CS - Engineering (45221) Amount Budgeted: As needed basis -non fee based projects CS -Inspection (45227) Amount Budgeted: 60,000 Grading, sewer, storm drains, and various development improvements. CS - Industrial Waste (45530) L.A.County Dept. of Public Works: Plan Checks, Permits, and Enforcements. Amount Budgeted: 20,000 112 06/20/06 CITY OF DIAMOND BAR PUBLIC WORKS ADMIN (001-5510) BUDGET DISCUSSION FY06-07 Page 3 CAPITAL OUTLAY Office Equipment (46200) Amount Budgeted: 1,000 Office Equip -Furniture (46220) Amount Budgeted: 2,000 Misc Equipment (46250) Amount Budgeted: 1,000 06/20/06 113 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES 1=Y 2006-2007 DEPARTMENT: Public Works DIVISIOi!1 Engineering ORGANIZATION #: 001-5:551 06/20/06 114 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed PERSONNEL SERVICES 117,820 71,600 71,600 103,500 40010 Salaries 80 500 500 1,000 40020 Over -time Wages 1,258 1,000 1,000 1,350 40070 City Paid Benefits 17,571 12,950 12,950 18,700 40080 Retirement 493 870 870 2,100 40083 Worker's Comp, Exp. 7`11 711 460 550 40084 Short/Long Term Disability 1,020 1,020 1.550 40085 Medicare 1,692 15,453 11,700 11,700 14,600 40090 Benefit Allotment 155,078 100,100 100,100 143,450 TOTALPERSONNEL OPERATING EXPENDITURES 500 200 500 42315 Membership & Dues 147 118 500 200 500 42325 Meetings 0 500 500 500 42330 Travel -Conferences 64 200 200 200 42335 Travel -Mileage & Auto Allow 0 1,000 1,000 1,000 42340 Education & Training 329 2,700 2,100 2,700 TOTAL OPERATING EXP. CONTRACT SERVICES 35,000 43,901 43,901 45000 Contract Services 48 082 25,000 10,000 25,000 45221 CS - Engineering 112,534,847 20,000 50,000 45222 CS - Traffic 12 97 97,,550000 97,500 75,000 45223 CS - Plan Checking 11,374 15,000 15,000 15,000 45224 CS - Soils 2,000 0 2,500 45226 CS - Surveying 2,000 0 2,500 45227 CS - Inspection 216,837 245,651 186,401 170,000 TOTAL CONTRACT SVCS. 372,244 348,451 288,601 316,150 DIVISION TOTAL 06/20/06 114 CITY OF DIAMOND BAR ENGINEERING (001-5551) BUDGET DISCUSSION EY06-07 TOTAL BUDGET $316,150 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 143,450 Senior Engineer 0.60 FT Associate Engineer 0.75 FT 1.35 FT OPERATING EXPENDITURES Membership & Dues (42315) Amount Budgeted: 500 APWA(Senior and Associate Engineers) ASCE(Senior and Associate Engineers) Meetings (42325) Amount Budgeted: 500 Caltrans, MTA, LACDPW, SGVCOG, and SCAG. Travel -Conferences (42330) Amount Budgeted: 500 APWA Travel -Mileage & Auto Allow (42335) Amount Budgeted: 200 Misc. trips Education & Training (42340) Amount Budgeted: 1,000 APWA, ASCE, ITS, UCLA Extensions CONTRACT SERVICES CS - Engineering (45221) Amount Budgeted: 25,000 Misc. engineering studies/reports on an as needed basis CS - Traffic Engr (45222) Amount Budgeted: 50,000 Traffic Counts, Speed Surveys, Traffic Impact Studies, O&D Surveys, NTMP Plans, e tc. CS - Plan Checking (45223) Amount Budgeted: 75,000 Target/Brookfield, Crooked Creek Homes, South Pointe/JCC, TM 53430 (Cheung), TM 53670 (Yeh), CRTC, lot line adjustment, certificate of correction, grading, sewer, and storm drain plans. CS - Soils (45224) Amount Budgeted: 15,000 As needed basis 06/20/06 CITY OF DIAMOND BAR ENGINEERING (001-5551) BUDGET DISCUSSION FY06-07 Page 2 CS- Surveying (45226) Amount Budgeted: 2,500 As needed basis CS - Inspection (45227) Amount Budgeted: 2,500 As needed basis 06/20/06 Is B." CITY OF DIAMOND BAR DEPARTMENT: Public Works ESTIMATED EXPENDITURES DIVISION: Road Maintenance FY 2006-2007 ORGANIZATION #: 001-5554 SUPPLIES 41250 Road Maintenance Supplies 18,695 25,000 25,000 27,000 41300 Small Tools & Equipment 2,022 10,000 10,000 5,000 TOTAL SUPPLIES 20,717 35,000 35,000 32,000 OPERATING EXPENDITURES 42130 Rental/Lease of Equip FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 42200 Equipment Maintenance Actuals Adjusted Budget Projected Proposed PERSONNEL SERVICES Fuel 2,708 4,000 4,000 40010 Salaries 50,891 112,710 90,000 119,650 40020 Over -Time Wages Services 500 165,000 500 40070 City Paid Benefits 690 1,900 1,500 2,200 40080 Retirement 9,200 20,500 16,500 21,600 40083 Worker's Comp. Exp. 439 4,310 3,500 3,400 40084 Short/Long Term Disability 371 710 650 750 40085 Medicare 883 1,670 1,200 1,750 40090 Benefit Allotment 9,984 22,100 19,500 23,400 TOTAL PERSONNEL 82,458 164,400 132,850 173,250 SUPPLIES 41250 Road Maintenance Supplies 18,695 25,000 25,000 27,000 41300 Small Tools & Equipment 2,022 10,000 10,000 5,000 TOTAL SUPPLIES 20,717 35,000 35,000 32,000 OPERATING EXPENDITURES 42130 Rental/Lease of Equip 1,795 3,000 3,000 5,000 42200 Equipment Maintenance 813 1,000 1,000 2,500 42310 Fuel 2,708 4,000 4,000 8,000 45506 TOTAL OPERATING EXP. 5,316 8,000 8,000 15,500 Professional Services 158,576 165,000 165,000 180,000 44520 Prof Svcs - Engineering 32,938 54,750 54,750 50,000 45522 CS -Right of Way Maint 32,938 54,750 54,750 50,000 CONTRACT SERVICES 45501 CS -Street Sweeping 134,546 165,000 130,000 165,000 45502 CS -Road Maintenance 186,159 200,000 200,000 250,000 45504 CS -Sidewalk Insp & Repair 100,000 149,500 149,500 150,000 45506 CS -Striping & Signing 49,229 92,500 50,000 50,000 45507 CS -Traffic Signal Maint 158,576 165,000 165,000 180,000 45512 CS -Storm Drainage 12,617 20,000 20,000 20,000 45522 CS -Right of Way Maint 30,611 50,000 40,000 50,000 TOTAL CONTRACT SVCS. 671,738 842,000 754,500 865,000 CAPITAL OUTLAY 46250 Misc Equipment 0 0 0 0 0 0 DIVISION TOTAL 813,167 1,104,150 985,100 1,135,750 06/20/05 117 CITY OF DIAMOND BAR ROAD MAINTENANCE (001-5554) BUDGET DISCUSSION FY06-07 TOTAL BUDGET $1,135,750 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: Public Works Superintendent 1.00 FT Street Maintenance Worker II 1.00 FT Public Works Director 0.10 FT PW Services Manager 0.10 FT 173,250 2.20 FT SUPPLIES Road Maintenance Supplies (41250) Amount Budgeted: 27,000 AC Cold Mix, Absorbents, Signs, Posts, Cones, Paint, Uniforms, and Misc. Supplies. Small Tools & Equipment (41300) Amount Budgeted: 5,000 Misc. Items (grinding wheels, blades, shovels, etc.) OPERATING EXPENDITURES Rental/Lease of Equip (42130) Amount Budgeted: 5,000 Generator, Spot Lights, Trucks, K -rails, Barricades, Traffic Control Cones/Signs, etc. Equipment Maintenance (42200) Grinder, Striper, Car Washes, etc. Fuel (42310) Amount Budgeted: 2,500 Amount Budgeted: 8,000 PROFESSIONAL SERVICES Prof Svcs -Engineering (44520) Amount Budgeted: 50,000 On-call Traffic Engineering Assistance/Support CONTRACT SERVICES CS -Street Sweeping (45501) Amount Budgeted: 165,000 CS -Road Maintenance (45502) Amount Budgeted: 250,000 CS -Sidewalk Insp & Repair (45504) Amount Budgeted: 150,000 CS -Striping & Signing (45506) Amount Budgeted: Includes Annual School Area Striping Program. 118 50,000 06/20/06 CS -Traffic Signal Maint (45507) CS -Storm Drainage (45512) CS -Right of Way Maint (45522) CITY OF DIAMOND BAR ROAD MAINTENANCE (001-5554) BUDGET DISCUSSION FY06-07 Page 2 Amount Budgeted: 180,000 Amount Budgeted: 20,000 Amount Budgeted: 50,000 06/20/06 119 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2006-2007 CONTRACT SERVICES DEPARTMENT: Public Works DIVISION: Landscape Maint ORGANIZATION #: 001-5558 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed 45503 CS - Parkway Maint 20,123 21,960 21,960 22,920 45508 CS - Vegetation Control 75,477 88,905 70,000 88,900 45509 CS- Tree Maintenance 101,109 235,125 235,125 215,000 45510 CS - Tree Watering 8,307 15,000 12,000 15,000 TOTAL CONTRACT SVCS. 205,016 360,990 339,085 341,820 nAlmm .r0•11ry 205,016 360,990 339,085 341,820 06/20/06 120 CITY OF DIAMOND BAR LANDSCAPE MAINTENANCE (001-5558) BUDGET DISCUSSION FY06-07 TOTAL BUDGET $341,820 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 0 None Budgeted CONTRACT SERVICES CS - Parkway Maint (45503) Amount Budgeted: 22,920 Lanterman Contract 22,920 CS - Vegetation Control (45508) Amount Budgeted: 88,900 MCE Contract 76,i00 Freeway Ramps/Cal Trans ROW 12,800 CS - Tree Maintenance (45509) Amount Budgeted: 215,000 WCA Contract Tree Maintenance -- 3 year cycle 164,255 Tree/Stump Removals 15,745 As-needed/Emergency 25,000 Tree Planting 10,000 CS - Tree Watering (45510) Amount Budgeted: 15,000 WCA Contract CITY OF DIAMOND BAR Department - Transfers Out • Transfers Out 123 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2006-2007 DEPARTMENT: Transfers -Out DIVISION,;..., Transfers -Out ORGAN]4 OON #: 001 9915 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Pro osed OPERATING TRANSFERS OUT 49011 Transfer Out -Com Orgnztn Fd 14,807 20,000 20,000 20,000 49510 Transfer Out -Self Ins Fund 1 69,687 180,030 185,000 200,000 23,350 49520 Transfer Out -Equip Replcmt 32,100 25,338 25,338 59,100 100,000 49530 Transfer Out -Comp Replcmt 35,500 59,100 284,438 289,438 343,350 DIVISION TOTAL_ 252,094 USES OF FUND BALANCE RESERVES 49250 Transfer Out-CIPFund 823,551 1,087,900 295,000 2,613,750 823,551 1,087,900 295,000 2,613,750 06/20/06 124 CITY OF DIAMOND BAR TRANSFERS OUT .(001-9915) BUDGET DISCUSSION FY06-07 TOTAL BUDGET $2,957,100 TRANSFERS OUT Transfer Out -Com Orgnztn Fd Amount Budgeted: 20,000 20,000 Transfer Out-CIP Fund Amount Budgeted: 2,613,750 18603 Grand Ave BIB - Phase II 243,008 Grand Ave BIB - Phase III 306,692 01406 Slurry Sea[/Overlay - Area 2 175,400 01407 Slurry Seal/Overlay - Area 3 750,000 22306 Neighborhood Traffic Management Mitigations 125,000 22oo6 Landscape Imp - Fallowfield 165,000 22206 Pkwy/Lndscp Imp - Prospectors/Sunset Xing 131,150 Site XR - DBB & BCR Landscape Imp 90,000 Arterial Slurry Seal - Area 1 300,000 Prospctrs Rd & SS Xng - Traffic Calming 30,000 DBC - Emergency Generator 147,500 Lndscpe/Drainage Imp-Gld Rsh East of DBB 150,000 Transfer Out -Self Ins Fund Amount Budgeted: 200,000 Insurance Premiums/Deposits 200,000 ranster Out -Equip Replcmt Amount Budgeted: Vehicle Replacement (5 yr cycle) i ransrer uut-Computer Equip Replacement Hardware PC Scheduled Replacement (4yr life cycle) Servers (5 yr life cycle) Network Gear (5 yr life cycle) Printers (5 yr life cycle) Laptops (3 yr life cycle) Telephone Equipment (10 years) Copiers (10 years) Amount Budgeted: 23,350 26,000 35,800 13,000 3,000 9,200 6,000 7,000 23,350 100,000 SPECIAL FUNDS BUDGETS CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 COMMUNITY ORGANIZATION SUPPORT FUND FUND DESCRIPTION: FUND TYPE: General Fund FUNCTION. Corn Org Support FUND #: toil This fund was established in FY97-98 to account for transfers and expenditures related to the City Council's policy to support various non profit community organizations which are of a benefit to the City. The City has continued this program to show their ever increasing interest and support of the City's non profit community organizations. FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Ad'usted Budget Projected Proposed ESTIMATED RESOURCES 25500 Approp Fund Balance - 36100 investment Earnings - 20,000 20 39001 Transfer -in General Fund 14,807 20,000 TOTAL 14,807 20,000 20,000 20 OPERATING EXPENDITURES 4010-42355 Contributions - Com Groups 14,807 20,000 20,000 20,000 14,807 20,000 20,000 20,000 FUND BALANCE RESERVES 25500 Reserve Total Fund Balance Res. TOTAL 0 0 0 0 0 14,807 20,000 20,000 20,000 06/20/06 128 CITY OF DIAMOND BAR COMMUNITY ORGANIZATION SUPPORT FUND (011) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $20,000 ESTIMATED RESOURCES Approp Fund Balance Amount Budgeted: 0 0 Interest Revenue (36100) Amount Budgeted: 0 Transfer -in General Fund (39001) Amount Budgeted: 20,000 TOTAL EXPENDITURE BUDGET $20,000 OPERATING EXPENDITURES Contributions - Com Groups (42355) Amount Budgeted: FUND BALANCE RESERVES Reserve (25500) Amount Budgeted: 20,000 20,000 0 06/20/06 129 SPECIAL REVENUE FUNDS 131 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 GAS TAX FUND FUND DESCRIPTION: FUND TYPE: Special Revenue FUNCTION: Street Maint/Const FUND # 1 f 7 The City receives funds from Sections 2105, 2106, 2107, and 2107.5 of the Streets and Highway Code. State law requires that these revenues be recorded in a Special Revenue Fund, and that they be utilized solely for street related purposes such as new construction, rehabilitation or maintenance. It is anticipated that the City will use Gas Tax Funds to fund ongoing street maintenance programs to the extent possible. Any remaining funds will be used to assist in the funding of the City's Capital Improvement Project Program. TRANSFERS OUT 9915-49001 Transfer to General Fund 966,999 932,800 835,100 985,750 9915-49250 Transfer to CIP Fund 16,690 269,600 50,000 769,600 9915-49520 Vehicle Replacement Fd Total Capital Outlay 983,689 1,202,400 885,100 1,755,350 FUND BALANCE RESERVES 25500 Reserve 585,299 430,569 791,698 138,848 Total Fund Balance Res. 585,299 430,569 791,698 138,848 TOTAL 1,568, 988 1,632,969 1,676,798 1,894,198 06/20/06 132 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed ESTIMATED RESOURCES 25500 Approp Fund Balance 462,943 585,299 585,298 791,698 31705 Gax Tax - 2105 370,225 360,600 366,000 370,000 31710 Gas Tax - 2106 222,127 212,870 217,000 220,000 31720 Gas Tax - 2107 491,876 466,500 485,000 490,000 31730 Gas Tax - 2107.5 7,500 700 7,500 7,500 36100 Interest Revenue 14,317 7,000 16,000 15,000 TOTAL 1,568,988 1,632,969 1,676, 798 1,894,198 TRANSFERS OUT 9915-49001 Transfer to General Fund 966,999 932,800 835,100 985,750 9915-49250 Transfer to CIP Fund 16,690 269,600 50,000 769,600 9915-49520 Vehicle Replacement Fd Total Capital Outlay 983,689 1,202,400 885,100 1,755,350 FUND BALANCE RESERVES 25500 Reserve 585,299 430,569 791,698 138,848 Total Fund Balance Res. 585,299 430,569 791,698 138,848 TOTAL 1,568, 988 1,632,969 1,676,798 1,894,198 06/20/06 132 CITY OF DIAMOND BAR GAS TAX FUND (111) BUDGET DISCUSSION F'Y06-07 I U I AL KF-SUURCE BUDGET $1,894,198 ESTIMATED RESOURCES Approp Fund Balance Amount Budgeted: 791,698 Estimated Based on Budget 791,698 Gax Tax - 2105 (31705) Amount Budgeted: 370,000 Gas Tax - 2106 (31710) Amount Budgeted: 220,000 Gas Tax - 2107 (31720) Amount Budgeted: 490,000 Gas Tax - 2107.5 (31730) Amount Budgeted: 7,500 Based on FY06 Projection Interest Revenue Amount Budgeted: 15,000 15,000 TOTAL EXPENDITURE BUDGET $1,894,198 TRANSFERS -OUT Transfer to General Fund (991549001) Amount Budgeted: 985,750 Road Maintenance (001-5554-4XXXX) less Street Sweeping & Storm Drainage 950,750 Utilities (001-551042125) 35,000 Transfer Out - CIP (991549250) Amount Budgeted: 769,600 014oe Area 2 - Slurry Seal/Overlay 219,600 2m r, Prospectors Rd - Sunset to Gldn Spgs 450,000 Washington St - Cul -de -Sac 100,000 FUND BALANCE RESERVES Reserve (25500) Amount Budgeted: 138,848 138,848 06/20/06 133 CITY OF DIAMOND BAR FUND :TYPE; Special Revenue SPECIAL FUNDS BUDGET FtJIJCTIONt Public Transpgrtn FUNIS #: - 112. FY 2006-2007 PROPOSITION A FUND FUND DESCRIPTION: The City receives Proposition A Transit Tax which is a voter approved sales tax override for public This fund has been established to account for these revenues and transportation purposes. approved project expenditures. FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed ESTIMATED RESOURCES 25500 Approp Fund Balance 1,455,244 918,936 918,936 930,106 31310 Transportation Tax 859,748 866,300 930,000 640,000 927,500 650,000 34850 Transit Subsidy Prgrm Rev 554,340 550,000 22,000 30,000 22,000 36100 Interest Revenue TOTAL 30,242 2,899,574 2,357,236 2,518,936 2,529,606 PERSONNEL SERVICES 47,138 67,000 67,000 90,750 XX -XX -40010 Salaries 526 1,000 1,000 XX -XX -40020 Over -Time Wages XXXX-40030 Part -Time Wages 1.422 646 1,070 1,070 1,300 XXXX-40070 City Paid Benefits 7,087 12,160 12,160 16,400 XXXX-40080 Retirement Benefits 550 550 950 XXXX-40083 Workers Comp Expense 134 4110 410 600 XXXX-40084 ShorULong Term Disability 286 980 1,350 XXXX-40085 Medicare Expense 797 8,582 980 12,400 12,400 14,900 XXXX 40090 Cafeteria Benefits 66,618 95,570 95,570 126,250 OPERATING SUPPLIES 380 300 500 1,000 5553-41200 Supplies 380 300 500 1,000 OPERATING EXPENDITURES 8,000 5553-42128 Bank Charges 8,800 5553-42205 Computer Maintenance 7,140 7,200 7,200 7,200 5553-42315 Membership & Dues 200 51 200 5553-42395 Misc Exp ' (53 7,087 7,400 7,250 24,200 CONTRACT SERVICES 30,464 43,360 35,100 47,955 5350-45310 CS - Excursions 4,210 8,000 5,150 7,000 5350-45315 CS - Holiday Shuttle 1,463 2,000 1,200 1,500 5553-45402 CS-SherifflSpcl Evts 5,500 0 5,500 5553-45527 Bus Bench Maintenance 1,277 246,298 300,000 280,000 300,000 5553-45529 Para -Transit Dial a Cab 147,171 190,000 190,000 200,000 5553-45533 Transit Subsidy Program 556,140 550,000 640,000 650,000 5553-45535 Transit Subsidy -Fares 987,023 1,098,860 1,151,350 1,211,955 CAPITAL OUTLAY 5360-46230 Computer Equip -Hardware 13,890 10,000 9,800 - 5,400 5360-46235 Computer Equip -Software 5,640 9,360 24,360 34,160 5,000 19,530 19,360 MISC EXPENDITURES 900,000 300,000 300,000 4090-47230 Sale of Prop A Fds 900,000 300,000 300,000 FUND BALANCE RESERVES 25500 Reserve 918,936 835,746 930,106 1, 1161,201 918,936 835,746 930,106 1,161,201 TOTAL 2,899,574 2,357,236 2,518,936 2,529,606 06/20/06 134 CITY OF DIAMOND BAR Prop A - Transit Fund (112) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $2,529,606 ESTIMATED RESOURCES Approp Fund Balance Estimated Based on Projections Transportation Tax (31310) Based on MTA Estimates Transit Subsidy Prgrm Rev (34850) Amount Budgeted: 930,106 930,106 Amount Budgeted: 927,500 927,500 Amount Budgeted: 650,000 650,000 111re1re51 Kevenue Amount Budgeted: 22,000 Based on Experience 22,000 ' TOTAL EXPENDITURE BUDGET $2,529,606 PERSONNEL SERVICES Finance Director Info Svcs Director Desktop Support Tech Office Assistant II Accounting Technician PW Svcs Manager Sr. Admin Assistant Amount Budgeted: 0.10 FT 0.10 FT 0.15 FT 0.20 FT 0.70 FT 0.10 FT 0.10 FT 1.45 FT 126,250 OPERATING SUPPLIES Supplies (5553-41200) Amount Budgeted: 1,000 Diamond Ride - ID Cards 500 Zebra Printer supplies for Diamond Ride 500 OPERATING EXPENDITURES Banking Charges (42128) Amount Budgeted: 8,000 Credit Card Charges (online transactions) 8,000 Computer Maintenance (5553-42205) Software Maintenance: Diamond Ride Page 2 Amount Budgeted: 135 8,800 06/20/06 CITY OF DIAMOND BAR Amount Budgeted: 47,955 Prop A - Transit Fund (112) 600 BUDGET DISCUSSION 18,000 FY06-07 13,000 AssurelD - Annual Support 1,200 Transit Pass Systems (On-line Sales) 2,520 GovlS - TPS annual Maintenance & Support 5,000 eEye Digital Security - Secure IIS Maint. 350 Verisign - SSL Certificate 1,050 Hardware Maintenance: Diamond Ride 500 Zebra printer - annual support & maint Transit Pass Systems (On-line Sales) HP - Server Maintenance and support 750 Membership & Dues (555342315) Amount Budgeted: 7,200 SGVCOG 7,200 Misc Expenditures (5553-42395) Amount Budgeted: 200 200 CONTRACT SERVICES CS - Excursions (5350-45310) Amount Budgeted: 47,955 600 Tiny Tots 18,000 Seniors 13,000 Day Camp 8,500 Adult Excursions 2,520 Concerts in the Park - Shuttles 1,330 City Birthday Party - Shuttles 3,455 4th of July - Shuttles 550 Winter Snow Fest - Shuttle C5 -Holiday Shuttle (5360-45315) Amount Budgeted: 7,000 Based on experience CS - Sheriff/Special Events (5360-45402) Amount Budgeted: 1,500 Security for Evening Transit Sales 1,500 5,500 Bus Bench Maintenance (5553-45527) Amount Budgeted: 5,000 Replacement Benches 600 Replacement Decals Page 3 Para -Transit Dial a Cab (5553-45529) Amount Budgeted: 300,000 Transit Subsidy Program (5553-45533) Amount Budgeted: 200,000 06/20/06 136 CITY OF DIAMOND BAR Prop A - Transit Fund (112) BUDGET DISCUSSION FY06-07 Transit Subsidy -Fares (5553-45535) Amount Budgeted: 650,000 CAPITAL OUTLAY Computer Equip - Hardware (5553-46230) Amount Budgeted: 0 Computer Equip - Software (5553-46230) Amount Budgeted: 5,000 TPS - System Enhancements 5,000 MISC EXPENDITURES Sale of Prop A Funds (4090-47230) Amount Budgeted: 0 Sale of Prop A FUND BALANCE RESERVES Reserve (25500) Amount Budgeted: 1,161,201 _ 1,161,201 137 06/20/06 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 PROPOSITION C FUND FUND DESCRIPTION: FUNd.. HYPE;. Special Revenue.; FUNCTION. S.tr onst. The City receives Proposition C Tax which is additional allocations of State Gas Tax funds from Los Angeles County. These funds must be used for street -related purposes such as construction, rehabilitation or maintenance. These projects must be transit related improvements. In order to spend these funds, the City must submit the project to the County for prior approval. ESTIMATED RESOURCES 25500 Approp Fund Balance 31320 Transportation Tax 36100 Interest Revenue TOTAL FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Pro osed 581,333 1,174,308 1,174,308 784,595 713,315 718,540 807,000 770,500 19,789 18,000 30,000 20,000 ......,.,, ni 4 znR 1.575.095 TRANSFERS OUT 9,000 9,000 9,000 9915-49001 Transfer to General Fund 140,129 805,000 1,217,713 905,000 9915-49250 Transfer to CIP Fund 140,129 814,000 1,226,713 914,000 FUND BALANCE RESERVES 25500 Reserve TOTAL 1,174,308 1,174,308 1,191,849 1,1911,849 784,595 784,595 661,095 661,095 1,314,437 2,005,849 2,011,308 1,575,095 138 06120106 CITY OF DIAMOND BAR Prop C - Transit Fund (113) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $1,575,095 ESTIMATED RESOURCES Approp Fund Balance Amount Budgeted: 784,595 Anticipated FB 784,595 Transportation Tax (31320) 770,500 Based on MTA Estimates 770,500 Interest Revenue Amount Budgeted: 20,000 Based on Experience 20,000 TOTAL EXPENDITURE BUDGET $1,575,095 TRANSFERS -OUT Transfer Out - General Fund (9915-49001) Amount Budgeted: 9,000 Staff Charges for Prop C - Project Admin 9,000 Transfer Out - CIP (9915-49250) Amount Budgeted: 905,000 DBB/Golden Spgs - Signl Mods 120,000 BCR/Golden Spgs - Sgnl Mods 120,000 TS - Golden Spgs @ Racquet Club 165,000 Interconnect Links 500,000 FUND BALANCE RESERVES Reserve (25500) Amount Budgeted: 661,095 661,095 139 06/20/06 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 Transportation Efficency Act (TEA) Fund FUND DESCRIPTION: FUND TYPE: Special Revenue FUNCTION: StreetlPath$ Impr FUND #: 114 The Federal Government has Created a Federal Surface Transportation Program that allocates funds for various improvements been allocated funds to improve one to the nation's streets and roads. The allocations are made each six years. The City has to account for this activity. of the City's main throughfares, Grand Avenue. This fund has been established FY2004-05 FY 2005-06 FY 2005-06 FY2006-07 Actuals Adjusted Bud et Projected posed ESTIMATED RESOURCES _ - 25500 CIP Reserve 2,535,845 - 1,703,845 31845 TEA Revenue - 36100 Investment Earnings 2,535,845 - 1,703,845 TOTAL TRANSFERS OUT 2,535,845 0 1,703,845 9915-49250 Transfer to CIP Fund 0 2,535,845 0 1,703,845 Total Capital Outlay FUND BALANCE RESERVES 0 25500 Reserve 0 0 0 0 Total Fund Balance Res. 0 2,535,845 0 1,703,845 TOTAL 06/20/06 140 CITY OF DIAMOND BAR TEA Fund (114) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET ESTIMATED RESOURCES Approp Fund Balance Estimated Based on Budget TEA Revenue TEA LU STP - L Interest Revenue {36100 $1,703,845 Amount Budgeted: 0 0 1,703,845 935,845 768,000 Amount Budgeted: 0 TOTAL EXPENDITURE BUDGET $1,703,845 TRANSFERS OUT Transfer to CIP Fund (9915-49250) Amount Budgeted: 1,703,845 1a603 Grand Ave - Beautification Phase Il 935,845 Grand Ave - Beautification Phase III 768,000 FUND BALANCE DESERVES Reserve (25500) Amount Budgeted: 0 141 06/20/06 CITY OF DIAMOND BAR FUND TYPE; Special Revenue FUNCTION: Waste Mgt SPECIAL FUNDS BUDGET FUND #: 115 FY 2006-2007 INTEGRATED WASTE MANAGEMENT FUND Fund was created during FY90-91, to account for expenditures and revenues related The Integrated Waste Management the City's efforts to comply with A13939. Revenues recorded in this fund are the adopted to the activities involved with the State for recycling education and efforts. This includes the Used Motor waste hauler fees and funds received from 125 300 200 200 Oil Block Grant revenue. 200 1,000 FY 2005-06 FY 2005-06 FY 2006-07 2,000 FY2004-05 Actuals Adjusted Budget Projected Proposed ESTIMATED RESOURCES 560,890 563,775 563,775 421,283 25500 Approp Fund Balance 16,156 40,000 43,933 32,000 31870 Used Motor Oil Block Grant 19,869 100,000 100,000 - 31872 HHW Regional Grant 16,363 30,000 16,258 30,000 31875 Beverage Ctnr Recycling Grt 206 699 200,000 200,000 200,000 34820 AB939 Admin Fees 12,138 12,000 15,000 15,000 36100 Interest Revenue 36900 Misc Revenue 832,115 845,775 795,033 698,283 TOTAL PERSONNEL SERVICES 91,194 119,000 80,000 136,450 55XX-40010 Salaries 315 500 55XX-40020 Over -Time Wages 2 368 600. 55XX-40030 Part -Time Wages 204 1,650 900 2,000 55XX-40070 City Paid Benefits 131,204 21,650 16,000 24,650 55XX-40080 Retirement 378 1,950 1,500 2,650 55)(X-40083 Worker's Comp. Exp. 750 600 850 55XX-40084 Shortlt ong Term Disability 552 1,800 1,400 2,000 55XX-40085 Medicare13 1,508 796 19,050 13,000 21,450 55XX-40090 Cafeteria Benefits 124 989 165,850 114,500 190,050 Total Personnel SUPPLIES 10,000 0 10,000 5516-41200 Operating Supplies 18 925 10,000 5,0)0 10,000 55XX-41400 Promotional Supplies 18,925 20,000 5,000 20,000 OPERATING EXPENDITURES 55XX-42110 Printing 5515-42115 Advertising 5515-42120 Postage 5515-42315 MembershiplDues 5 51 5-4232 0 Publications 5515-42325 Meetings 5515-42330 Travel -Cont & Meetings 5515-42340 Education & Training 5515-42355 Contributions -Com. Groups Total Operating Exp. PROFESSIONAL SERVICES 55XX-44000 Professional Services Total Prof. Svcs. CONTRACT SERVICES 5515-45500 CS -Public Works Total Contract Svcs. 14,767 40,000 13,700 30,000 15,000 1,170 15,000 500 250 500 500 300 125 300 200 200 75 350 200 1,000 337 1,000 2,000 750 2,000 1,000 500 1,000 2,000 1,000 2,000 16,474 62,000 17,250 52,000 43,933 100,000 15,000 30,000 30,000 43,933 100,000 15,000 64,019 75,000 37,000 80,000 80.000 64,019 75.000 3 000 7, TRANSFERS OUT 185,000 185,000 185,000 9915-49001 Transfer Out - General Fund 0 185,000 185,000 185,000 FUND BALANCE RESERVES 563,775 337,925 421,283 141,233 25500 Reserve 337,925 421,283 141,233 Total Fund Balance Res. 563,775 TOTAL 832,115 9Q5,775 698,283 795,033 06t20!06 142 CITY OF DIAMOND BAR AB939 Compliance -Waste Mgt (115-5515) BUDGET DISCUSSION FY06-07 TOTAL_ RESOURCE BUDGET $636,283 ESTIMATED RESOURCES Approp Fund Balance Amount Budgeted: 421 283 Estimated 421,283 ' AB939 Admin Fees (34820) Amount Budgeted: 200,000 Interest Revenue Amount Budgeted: 15,000 Based on Experience 15,000 TOTAL_ EXPENDITURE BUDGET $636,283 PERSONNEL SERVICES Full Time PW Director PW Manager Management Analyst Jr Engineer Sr. Admin Assistant OPERATING EXPENDITURES Amount Budgeted: 0.25 0.40 0.75 0.30 0.15 1.85 177,350 Printing (5515-42110) Amount Budgeted: 15 000 Educational outreach to increase multi -family ' and commercial sector recycling. Advertising (5515-42115) Amount Budgeted: 15 000 Multi -media campaign focusing on integrated ' waste management Postage (5515-42120) Amount Budgeted: 500 Membership/Dues (5515-42315) Publications (551542320) Amount Budgeted: 300 Amount Budgeted: 200 Meetings (5515-42325) Amount Budgeted: 1,000 143 0620/06 CITY OF DIAMOND BAR AB939 Compliance - Waste Mgt {115-5515) BUDGET DISCUSSION FY06-07 Page 2 Travel-Conf &Meetings (5515-42330) Amount Budgeted: 2,000 Budgeted: 1,000 Amount Bud Education &Training (5515»42340) g Contributions -Com. Groups (5515-42355) Amount Budgeted: 2,000 City Trash Cutter Award, America Recycles Day Celebration, etc. PROFESSIONAL SERVIGtS Amount Budgeted: Professional Services (5515-44000) g on-call Technical Assistance/support in AB 939 Annual Report, VerificationNalidation of DRS Tonnage, C & D Debris Program, etc. CS -Public Works (5515-55500) Street sweeping debris composting program Door -to -Door 41NW Program Amount Budgeted: I r%p%1'1 X71 L-, - v .- - Transfer Out - General Fund (9915-49001) Amount Budgeted: Street sweeping (001-5554-45501) Storm Drainage (001-5554-45512) FUND BALANct Reserve (25500) Amount Budgeted: 144 06/20106 30,000 80,000 60,000 20,000 185,000 165,000 20,000 126,933 126,933 06/20106 CITY OF DIAMOND BAR IWMF - Recycling (115-5516) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $62,000 ESTIMATED RESOURCES Approp Fund Balance Estimated Based on Budget Used Motor Oil Block Grant (31870) Beverage Cntnr Recycling Grant (31875) Amount Budgeted: 0 Amount Budgeted: 32,000 Amount Budgeted: 30,000 TOTAL EXPENDITURE BUDGET $62,000 PERSONNEL BUDGETED: Full Time Amount Budgeted: 12,700 Management Analyst 0.15 0.15 SUPPLIES Operating Supplies (41200) Amount Budgeted: 10,000 Implementing pilot recycling programs for schools, apartment/condo complexes. Promotional Supplies (41400) Amount Budgeted: 10,000 storm water prevention/water conservation items. OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 15,000 Outreach materials for businesses/residents Contributions -Com. Groups (42355) Amount Budgeted: 0 FUND BALANCE RESERVES Reserve (25500) Amount Budgeted: 14,300 14,300 145 06/20/06 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 AB2928 -Traffic Congestion Relief Fund FUND DESCRIPTION: FUND TYPE: Special Revenue FUNCTION:. Str Maint FUND #: ' 117 During FY 00-01, the State Legislature passed bill AB 2928. This bill allows for the allocation of funds to Cities and Counties for the purpose of street and highway maintenance and rehabilitation. It was understood that City would receive these funds on a quarterly basis through FY 2006. Since the State has been in a budget crisis, this funding was held up but in FY06 the distribution of funds resumed. ESTIMATED RESOURCES 25500 Appropriated Fund Balance 31865 AB2928 - Traffic Cngstn Rel. 36100 Interest Revenue TOTAL TRANSFERS OUT 9915-49250 Transfer to CIP Fund Total Transfers Out FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Prajected Proposed _ 253,000 250,000 250,000 - 3.000 2,000 250,000 255,000 0 250,000 0 255,000 FUND BALANCE RESERVES 0 0 253,000 0 25500 Reserve 0 0 253,000 0 Total Fund Balance Res. TOTAL [e7 146 06/20/06 CITY OF DIAMOND BAR AB2928 - Traffic Congestion Relief Fund (117) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $255,000 ESTIMATED RESOURCES Approp Fund Balance Amount Budgeted: 253,000 Estimated Based on Budget 253,000 AB2928 - Traffic Cngstn Rel. (31865) Amount Budgeted: Based on State Revenue Estimate (PY) Interest Revenue Amount Budgeted: 2,000 Based on Experience 2,000 TOTAL EXPENDITURE BUDGET $255,000 TRANSFERS -OUT Transfer Out - CIP (9915-49250) Amount Budgeted: 255,000 01406 Slurry Seal - Area 2 255,000 FUND BALANCE RESERVES Reserve (25500) Amount Budgeted: 0 0 06/20106 147 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 AIR QUALITY IMPROVEMENT FUND FUND DESCRIPTION, FUND TYPE, Special Revenue FUNCTION: Air Quality FUND #: 11.$ This fund was established in FY91-92 to account for revenues received as a result of AB2766. AB2766 authorized the imposition of an additional motor vehicle registration fee to fund the implementation of air quality management compliance and provisions of the California Clean Air Act of 1988. ESTIMATED RESOURCES 25500 Approp Fund Balance 31810 Pollution Reduction Fees 36100 Interest Revenue TOTAL PERSONNEL SERVICES 5098-40010 Salaries 5098-40020 Over -Time Wages 5098-40070 City Paid Benefits 5098-40080 Retirement 5098-40083 Worker's Comp. Exp. 5098-40084 Short/Long Term Disability 5098-40085 Medicare 5098-40090 Cafeteria Benefits Total Personnel OPERATING EXPENDITURES 5098-42125 Telephone 5098-42205 Computer Maintenance 5098-42315 Membership/Dues 5098-42325 Meetings 5098-42330 Travel -Conferences 5098-42340 Educ & Training Total Operating Exp. FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed 170,799 72,092 3.937 119,920 119,920 79,577 65,000 70,000 70,000 4,000 4,000 3,000 246,828 188,920 193,920 152,577 2,653 9,550 9,550 23,700 44 130 130 250 523 1,750 1,750 4,300 8 100 100 350 19 60 60 150 60 150 150 350 626 1,550 1,550 2,600 3,933 13,290 13,290 31,700 1,217 0 0 7,140 7,400 7,194 7,500 0 1,500 8,188 7,000 7,000 7,000 16,545 14,400 14,194 16,000 PROFESSIONAL SERVICES 0 5098-44000 Professional Services 5098-44030 Prof Svcs - Data Processing 10,200 11,000 11,000 11,000 Total Prof. Svcs. 10,200 11,000 11,000 11,000 CAPITAL OUTLAY 0 5098-46230 Computer Equip -Hardware 10,326 20,000 19,859 5098-46235 Computer Equip -Software 78,104 110,000 56,000 23,000 Total Capital Outlay 88,430 130,000 75,859 23,000 TRANSFER -OUT 70,000 9915-49001 Transfer to Gen Fd 7,800 7,800 Total Transfer out 7,800 7,800 0 70,000 FUND BALANCE RESERVES 877 25500 Reserve 119,920 12,430 79,577 Total Fund Balance Res. 119,920 12,430 79,577 877 TOTAL 246,828 188,920 193,920 152,577 06/20/06 148 CITY OF DIAMOND BAR AIR QUALITY IMPROVEMENT FUND (118) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $152,577 ESTIMATED RESOURCES Approp Fund Balance Amount Budgeted: 79,577 Estimated Based on Budget 79,577 Pollution Reduction Fees (31810) Amount Budgeted: 70,000 Based on history 70,000 Interest Revenue Amount Budgeted: 3,000 Based on Experience 3,000 TOTAL EXPENDITURE BUDGET $152,577 PERSONNEL SERVICES Amount Budgeted: 31,700 Into Svcs Director 0.10 Network GIS Engineer 0.15 OPERATING EXPENDITURES Telephone (42125) Amount Budgeted: 0 Computer Maintenance (42205) Amount Budgeted: 0 Membership/Dues (42315) Amount Budgeted: 7,500 SGVCOG 7,500 Meetings (42325) Amount Budgeted: 0 Travel -Conferences (42330) Amount Budgeted: 1,500 ESRI - GIS Conference (Hotel & Per Diem) 1,500 Education and Training (42340) Amount Budgeted: 7,000 On -Line & GIS 7,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 0 Development of online services Prof Svcs - Data Processing (44030) Amount Budgeted: 11,000 Gov Partners Hosting Contract 11,000 06/20/06 149 CITY OF DIAMOND BAR AIR QUALITY IMPROVEMENT FUND (118) BUDGET DISCUSSION FY06-07 Mage 2 CAPITAL OUTLAY Computer Equip -Hardware (46230) Amount Budgeted: 0 Online Applications (Development Services) Computer Equip -Software -(46235) Amount Budgeted: 23,000 Online Applications could include: 23,000 Development of Online City Services TRANSFERS -OUT Transfer Out - Gen Fd (9915-49001) Amount Budgeted: 70,000 Development Svcs Automation Including 70,000 Online Permitting & Inspections FUND BALANCE RESERVES Reserve (25500) Amount Budgeted; 877 877 06120/06 150 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 SB 821 FUND - Bike and Pedestrian Paths (TDA) FUND DESCRIPTION: FUND TYPE: Special Revenue FUNCTION: Street/Paths Imps FUND #E 119 The State allocates funds to cities for the specific purpose of the construction of bike and pedestrian paths via S6821. This fund has been established to account for transactions related to the receipt and expenditure of these funds. FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 ESTIMATED RESOURCES Actuals Adjusted Budget Projected Proposed 25500 CIP Reserve 31880 SB821 Revenue -Current Yr 31,083 - 53,672 31880 SB821 Revenue -Reserves 31,083 36100 Investment Earnings _ - TOTAL _ - 31,083 - 84,755 TRANSFERS OUT 9915-49250 Transfer to CIP Fund Total Transfers Out FUND BALANCE RESERVES 25500 Reserve Total Fund Balance Res, TOTAL 31,083 0 84,755 0 31,083 0 84,755 0 31,083 0 84,755 06/20/06 151 CITY OF DIAMOND BAR SB 821 Fund (119) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $84,755 ESTIMATED RESOURCES Approp Fund Balance Amount Budgeted: 0 Estimated Based on Budget 0 SB821 Revenue -Current Yr (31880) Based on MTA Alloc 53,672 53,67L SB821 Revenue -Reserves (31880) 31,083 Base on Previous Year Unused Allocation 31,083 Interest Revenue (36100) Amount Budgeted: 0 TOTAL EXPENDITURE BUDGET $84,755 TRANSFERS OUT Transfer to CIP Fund (9915-49250) Amount Budgeted: 84,755 19603 Grand Ave - BIB Phase 11 31,083 Grand Ave - BIB Phase III 53,672 FUND BALANCE RESERVES Reserve (25500) Amount Budgeted: 0 06/20!06 152 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 PARK FEES FUND (QUIMBY) FUND DESCRIPTION: FUND:TYPE Special Revenue FUNCTION, Park improvement FUND #: 122 Within the Subdivision Map Act of the California State Constitution is a requirement that developers either contribute land or pay fees to the local municipal government to provide recreational facilities within the development area. This fund is used to account for the fees received. FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 ESTIMATED RESOURCES Actuals Adjusted Budget Projected Proposed — 34555 Quimby Fees 65,250 36100 Interest Revenue 3,000 25500 Fund Balance Reserve TOTAL _ _ - 68,250 TRANSFERS OUT 9915-49250 Transfer Out - CIP Total Capital Outlay FUND BALANCE RESERVE 25500 Fund Balance Reserve TOTAL 68,250 68,250 0 0 0 68,250 06/20/06 153 CITY OF DIAMOND BAR PARK FEES FUND (QUIMBY) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $68,250 ESTIMATED RESOURCES Approp Fund Balance Amount Budgeted: Quimby Fees (34555) Amount Budgeted: 65,250 Brookfield (30 units @ $2,175ea) 65,250 Interest Revenue (36100) Amount Budgeted: 3,000 3,000 TOTAL EXPENDITURE BUDGET $68,250 TRANSFERS OUT 0 Transfers Out - CIP Fund (49250) Amount Budgeted: FUND BALANCE RESERVES 68,250 Reserve (25500) Amount Budgeted: 6$,250 06/20/06 154 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 PROP A - SAFE NEIGHBORHOOD PARKS FUND FUND TYPE: Special Revenue_ FUNCTION'- Park Improvement FUND M. 123 FUND DESCRIPTION: The County allocates voter approved funds to the City for the purpose of creating and maintaining an environment which addresses the needs of the City's at risk youth. This FY funds are being used toward the implemention of the youth master plan and the ADA retrofitting of Sycamore Canyon Park. ESTIMATED RESOURCES 25500 Approp Fund Balance 31815 Prop A -Safe Nghbrhd Pks TOTAL TRANSFERS OUT 991549001 Transfer to Gen Fund 9915-49250 Transfer to CIP Fund Total Transfers Out FUND BALANCE RESERVES 25500 Reserve Total Fund Balance Res. TOTAL FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected _- Proposed 2,016 832,400 59,400 848,000 2,016 832,400 59,400 848,000 0 59,400 59,400 53,000 2,016 773,000 795,000 2,016 832,400 59,400 848,000 U 0 0 0 2,016 832,400 59,400 848,000 06/20/06 155 CITY OF DIAMOND BAR PROP A SAFE NBRHD PKS FUND (123) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $848,000 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 0 Estimated Based on Budget Prop A -Safe Nghbrhd Pks (31815) Amount Budgeted: 848,000 848,000 TOTAL EXPENDITURE BUDGET $848,000 TRANSFERS OUT Transfer to Gen Fund (49001) Amount Budgeted: 53,000 Youth Master Plan Implementation 53,000 Transfer to CIP Fund (49250) Amount Budgeted: 795,000 Sycamore Cyn Pk ADA Retrofit - Phase 111 795,000 FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 0 06/20106 156 CITY OF DIAMOND BAF: SPECIAL FUNDS BUDGET FY 2006-2007 PARK & FACILITY DEVELOPMENT F=UND FUND DESCRIPTION: FUND TYPE: Special Revenue FUNCTION:, Park lrnprovernent FUND #: 124 The purpose of this fund is to provide resources for the development and enhancement of the City's parks and facilities. ESTIMATED RESOURCES 25500 Approp Fund Balance 34550 Developer Fees 36100 Interest Revenue TOTAL FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed 1,873,323 1,900, 300 1,900,300 1,9 50,300 40,802 37,000 50,000 50,000 _1,914,125 1,937.300 1.950.100 nnn inn CAPITAL EXPENDITURES 46305 Real Estate Acquisition 0 TRANSFERS OUT 9915-49250 Transfer to CIP Fund 13,825 870,794 1,016,450 Total Transfers Out 13,825 870,794 0 1,016,450 FUND BALANCE RESERVES 25500 Reserve 1,900,300 1,066,506 1,950,300 983,850 Total Fund Balance Res. 1,900,300 1,066,506 1,950,300 983,850 TOTAL _ 1,914,125 1,937,300 1,950,300 2,000,300 CITY OF DIAMOND BAR PARK & FACILITY DEVELOPMENT FD (124) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET V1000,300 ESTIMATED RESOURCES Budgeted: dge Approp Fund Balance (25500) Amount Bu1,950,300 1,950,300 Estimated Based on Anticipated Exp. Developer Fees (34550) Amount Budgeted: 0 nterest Revenue Based on Experience Amount Budgeted: TOTAL EXPENDITURE BUDGET $2,000,300 50,000 50,000 TRANSFERS OUT 1,016,450 Transfer. to CIP Fund (49250) Amount Budgeted: 750,000 207o5 Lorbeer Ball Field 116,B00 21506 Pantera Pk Storerms/Restrms/Drkg Ftn 149,650 Batting Cages - Peterson & Pantera Pks FUND BALANCE RI=5kKvta Amount Budgeted: Reserve -Future Capital Imp (25500) l 983,850 983,850 06/06/06 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 COMMUNITY DEVELOPMENT BLOCK GRANT FUND FUND DESCRIPTION: FUND TYF'!=. Special Revenue. FUNCTION: Community Dev FUND #: 125 The City receives an annual CDBG allotment from the federal government via the Community Development Commission The purpose of this grant is to fund approved community development programs and projects benefiting low and moderate income citizens. ESTIMATED RESOURCES 25500 Approp Fund Balance 31630 CDBG Revenue -Carry Over 31630 CDBG Revenue TOTAL PERSONNEL SERVICES XXXX-40010 Salaries XXXX-400200ver-time Wages XXXX-40070City Paid Benefits XXXX-40080 Retirement XXXX-40083 Worker's Comp. Exp. XXXX-40084ShortlLong Term Disability XXXX-40085 Medicare XXXX-40090 Benefit Allotment Total Personnel FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed (124,559) (139,921) (139,921) 0 124,559 475,760 475,760 150,756 205,128 446,277 50,968 371,372 205,128 782,116 386,807 522,128 27,320 24,884 24,884 24,150 96 5215-41200 Operating Supplies 471 420 420 450 4,244 4,530 4,530 4,400 490 420 420 450 155 160 160 200 371 360 360 400 4,831 4,780 4,780 4,950 37,978 35,554 35,554 35,000 SUPPLIES 5215-41200 Operating Supplies 244 4,029 2,000 4,638 Total Supplies 244 4,029 2,000 4,638 OPERATING EXPENDITURES 5215-42115 Advertising 728 230 500 500 5215-42355 Contributions -Com Groups 29,741 40,425 40,425 37,367 Total Operating Exp. 30,469 40,655 40,925 37,867 PROFESSIONAL SERVICES 5215-44000 Professional Services 129,813 301,963 160,000 141,034 Total Prof. Svcs. 129,813 301,963 160,000 141,034 CONTRACT SERVICES 5215-45300 Contract Services 4,000 500 0 4,000 0 500 TRANSFERS OUT 9915-49250 Transfer to CIP Fund 139,545 395,915 148,328 303,089 Total Transfers Out 139,545 395,915 148,328 303,089 RESERVES 31830 CDBG Resources (132,921) 0 (132,921) 0 0 0 TOTAL 205,128 782,116 386,807 522,128 159 0620106 CITY OF DIAMOND BAR CDBG Fund (125) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $522,128 ESTIMATED RESOURCES Appropriated Fund Balance (25500) Amount Budgeted: 0 150,756 CDBG Revenue -Carry Over (31630) 145,756 School Area Curb RaAmount Budgeted: mp Installation 5,000 Paul C. Grow Park ADA Prior Year FB Amount Budgeted: 371,372 CDBG Revenue (31630) 371,372 Based on CDC awarded amount TOTAL EXPENDITURE BUDGET $522,128 NNEL SE Administration: Com Dev Director (D96906-06) Senior Accountant (D96906-06) Senior Program: Com Svcs - Coordinator (D96904-06) SUPPLIES Operating supplies (41200) City Senior Program Support to Senior Clubs (@ $700 ea) OPERATING EXPENDITURES Advertising (42115) Public Hearing Notices (D96906-06) Contributions -Com Groups (42355) YMCA Childcare (D96901-06) YMCA Daycamp (D96902-06) DBIA - Paint the Town (D99903-06) Amount Budgeted: 0.05 FT 7,650 0.10 FT 9,150 0.33 FT 18,200 Amount Budgeted: Amount Budgeted: Amount Budgeted: 160 35,000 4,638 1,138 3,500 500 500 37,367 22,367 5,000 10,000 06/20106 CITY OF DIAMOND BAR CDBG Fund (125) BUDGET DISCUSSION FY06-07 Page 2 PROFESSIONAL SERVICES Amount Budgeted: 141,034 Professional Services (44000) Senior Program Liability Insurance Premiums - (D96904-06) 5,000 Contract Admin - D Cho & Assoc (D96906-06) 19,837 Home Improvement Loan Pgm (600503-06) 116,187 CONTRACT SERVICES Amount Budgeted: 500 Contract Services (45300) City Senior Program 500 TRANSFERS -OUT Transfer Out - CIP (9915-49250) Amount Budgeted: 303,089 21606 Paul C Grow Park - Phase I Construction 101,831 School Area Curb Ramp Installation 201,258 FUND BALANCE RESERVES CDBG Resources Amount Budgeted: 0 161 06/20/06 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 20062007 CITIZENS OPTION FOR PUBLIC SAFETY FUND DESCRIPTION: FUND TYPE=: "SP08l Revenue :.. FUNCTION: Public:Safety „ . .126 The City receives COPS grants from both the state and federal governments. The purpose of these funds are to enhance the City's public safety budget and to fund special public safety related projects. The transfer to the General Fund covers the cost of the 290-D Officer, and and special services requested by the City. These special services could include traffic safety check points, bicycle patrol, and enhanced traffic enforcement. FY2004-05 FY 2005-06 FY 2005-06 FY 2008-07 Actuals Adjusted Budget Projected Proposed ESTIMATED RESOURCES 31850 Public Safety Grant - Federal 31855 Public Safety Grant - State 36100 interest Revenue 25500 Fund Balance Reserve 189,134 TOTAL SUPPLIES 4411-41200 Operating Supplies 4411-41400 Promotional Supplies Total Supplies OPERATING EXPENDITURES 4411-42110 Printing 4411-42115 Advertising 4411-42125 Telephone 4411-42126 Utilities 4411-42140 RntllLease of Real Property 4411-42200 Equipment Maintenance 4411-42210 Maint-Grounds & Bldgs 4411-42330 Travel - Mtgs & Conf 4411-42340 Education & Training Total Operating Exp. 10,342 13,000 13,000 100,000 - 100,000 10,000 100, 000 4.000 4,000 4,000 5,534 5 221,322 189,134 189,134 87,734 191,734 337,198 306,134 306,134 CAPITAL OUTLAY 383 500 500 0 0 4411-46240 Communication Equipment 1,500 1,500 19,500 383 2,000 2,000 0 43 2,500 2,500 0 0 3,200 3,200 TRANSFER -OUT 9915-49001 Transfer Out -General Fund 115,464 182,700 182,700 182,700 182,7 00 0 269 115,464 0 2,166 0 12,250 616 1,500 1,500 0 0 4,260 500 0- 708 20,312 7,700 7,200 0 PROFESSIONAL SERVICES 5,100 7,700 7,000 7,700 4411-44000 Professional Svcs 5,100 7,700 7,000 7,700 Total Professional Svcs CAPITAL OUTLAY 0 4411-46240 Communication Equipment 18,504 19,500 0 4411-46250 Misc Equipment 6,805 6,805 19,500 19,500 0 Total Capital Outlay TRANSFER -OUT 9915-49001 Transfer Out -General Fund 115,464 182,700 182,700 182,700 182,7 00 180,300 180,300 115,464 FUND BALANCE RESERVE 25500 Fund Balance Reserve TOTAL ,134 ,134 87,734 3,734 3,_ . 87,734 337,196 306,134 306,134 191,734 162 06120/06 CITY OF DIAMOND BAR COPS Fund (126) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $191,734 ESTIMATED RESOURCES Public Safety Grant - Federal (31850) Public Safety Grant - State (31855) Assumed State will continue to fund. Interest Revenue (36100) Amount Budgeted: 0 Amount Budgeted: 100,000 100,000 Amount Budgeted: 4,000 4,000 Fund Balance Reserve Amount Budgeted: 87,734 Projected Year End Estimates 87,734 TOTAL. EXPENDITURE BUDGET $191,734 SUPPLIES Operating Supplies (41200) Amount Budgeted: 0 Promotional Supplies (41400) Amount Budgeted: 0 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 0 Advertising (42115) Telephone (42125) Equipment Maintenance (42200) Amount Budgeted: 0 Amount Budgeted: 0 Amount Budgeted: 0 namt-grounds & bldgs (42210) Amount Budgeted: 0 163 06/20/06 CITY OF DIAMOND BAR COPS Fund (126) BUDGET DISCUSSION FY06-07 Page 2 Education &Training (42340) Amount Budgeted: 0 PROFESSIONAL SERVICES Amount Budgeted: 7,700 Professional Services (44000) 2,500 Project Sister 5,200 At Risk Youth Counseling CAPITAL OUTLAY Communication Equipment (46240) Amount Budgeted: 0 Misc Equipment {46250) Amount Budgeted: 0 Transfer Out -General Fund (49001) 290-D Team - Special problems deputy Special Services - School traffic patrol check points etc Law Enf Tech - Partial FUND BALANCE Amount Budgeted: Amount Budgeted: 164 180,300 128,000 40,000 12,300 3,734 3,734 06/20/06 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 NARCOTICS ASSET FORFEITURE FUND FUND DESCRIPTION: .FU NQ TYPE .Special Revenue FUNCTION: Public Safety FUND #: 127 During FY1996-97, the City received Narcotics Asset Forfeiture funds from the Federal Government It is required that these funds be used to enhance drug and law enforcement activities. PROFESSIONAL SERVICES 4411-44010 Prof Svcs -Auditing Total Professional Svcs CAPITAL OUTLAY 4411-46250 Misc Equipment Total Capital Outlay TRANSFER -OUT 9915-49001 Transfer -out - General Fund Total Transfer Out FUND BALANCE RESERVE 25500 Fund Balance Reserve TOTAL 25.000 25,000 0 25,000 0 25,000 319,845 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 301,845 Actuals Adjusted Budget Projected Proposed ESTIMATED RESOURCES 319,845 326,845 329,845 36100 Interest Revenue 6,820 7,000 10,000 28,000 25500 Fund Balance Reserve 313,025 319,845 319,845 329,845 TOTAL 319 945 ITR RAR '30')n CAL nI, ...- PROFESSIONAL SERVICES 4411-44010 Prof Svcs -Auditing Total Professional Svcs CAPITAL OUTLAY 4411-46250 Misc Equipment Total Capital Outlay TRANSFER -OUT 9915-49001 Transfer -out - General Fund Total Transfer Out FUND BALANCE RESERVE 25500 Fund Balance Reserve TOTAL 25.000 25,000 0 25,000 0 25,000 319,845 301,845 329,845 332,845 319,845 301,845 329,845 332,845 319,845 326,845 329,845 357,845 165 06/20/06 CITY OF DIAMOND BAR NARCOTICS ASSET FORFEITURE FUND (127) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET ESTIMATED RESOURCES $357,845 Amount Budgeted: 329,845 Approp Fund Balance 329,845 Estimated Based on Projected Budgeted: Interest Revenue {36100} Amount28,000 28,000 Based on History TOTAL EXPENDITURE BUDGET $357,845 Prof Svcs -Auditing (44010) CAPITAL. OUTLAY Misc Equipment (46250) Amount Budgeted: 0 Amount Budgeted: 25,000 25,000 FUND BALANCE RESERVES Amount Budgeted: 332,845 Reserve (25500) 332,845 06!20/06 166 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 CA LAW ENFORCEMENT EQUIPMENT PROGRAM FUND FUND DESCRIPTION: FUND TYPE: Special Revenue ' FUNCTION: Public Safety FUND #: 128 During FY1999-2001, the City received California Law Enforcement Equipment Program (CLEEP) from the State, These funds are to be used to enhance equipment resources available to the City's local law enforcement agency. ESTIMATED RESOURCES 31857 CA Law Enf Equip Pgm 36100 Interest Revenue 25500 Fund Balance Reserve TOTAL CONTRACT SERVICES 45401 CS -Sheriff Department CAPITAL OUTLAY 4411-46250 Misc Equipment Total Capital Outlay FUND BALANCE RESERVE 25500 Fund Balance Reserve TOTAL FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed 1,574 2,000 2,000 85,844 72,388 72,388 74,388 87,418 72,388 74,388 76,388 N N 15,031 25,000 15,000 15,031 25,000 0 15,000 72,387 47,388 74,388 61,388 72,387 47,388 74,388 61,388 87,418 72,388 74,388 76,388 167 06/20/06 CITY OF DIAMOND BAR CA LAW ENFORCEMENT EQUIPMENT PROGRAM FUND (128) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET TED Approp Fund Balance Estimated Based on Budget $76,388 Amount Budgeted: 74,388 74,386 CA Law Enf Equip Pgm Amount Budgeted: 0 Interest Revenue (36100) Amount Budgeted: 2,000 2,000 TOTAL EXPENDITURE BUDGET $76,388 Amount CS -Sheriff Department (45401) CAPITAL OUTLAY 15,000 Misc Equipment (46250) Amount Budgeted: High Technology Equipment Requested by 15,000 Sheriff`s Dept. FUND BALANUI Reserve (25500) Amount Budgeted: .: 61,388 61,388 06/20/06 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 LANDSCAPE MAINTENANCE - DIST 438 FUND FUND DESCRIPTION: FUND TYPE: Special Revenue FUNCTION: Landscape FUND # 138 The City is responsible for the operations of the LLAD #38. This district was set up in accordance with the Landscape and Lighting Act of 1972. Property owners benefiting from this district receive a special assessment on their property taxes. This fund accounts for this district's operations. Funds have been accumulated for this year's median and parkway improvement projects. ESTIMATED RESOURCES 25500 Approp Fund Balance 30300 Prop Tx -Sp Assessment 36100 Interest Revenue TOTAL PERSONNEL SERVICES FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed 465,865 115,565 115,565 73,445 262,013 265,360 265,380 265,215 9,816 7,000 6,000 6.000 737,694 387,945 386,945 344.660 5538-40010 Salaries 15,129 18,770 18,770 20,950 5538-40020 Over -time Wages 58 112,200 0 169,000 5538-40070 City Paid Benefits 222 250 250 280 5538-40080 Retirement 2,276 3,410 3,410 3,780 5538-40083 Worker's Comp. Exp. 111 770 770 620 5538-40084 Short/Long Term Disability 92 120 120 130 5538-40085 Medicare 220 280 280 300 553840090 Cafeteria Benefits 2,436 2,900 2,900 3,070 Total Personnel 20,544 26,500 26,500 29,130 OPERATING EXPENDITURES 5538--42115 Advertising 822 1,000 1,000 1,000 5538-42126 Utilities 109,007 112,200 166,000 169,000 5538-42210 Maint. of Grounds/Bldgs 3,270 25,000 15,000 20,000 Total Operating Exp. 113,099 138,200 182,000 190,000 PROFESSIONAL SERVICES 5538-44000 Professional Services Total Prof. Svcs, CONTRACT SERVICES 5538-45500 Contract Services Total Contract Svcs. CAPITAL OUTLAY 5538-46410 Capital Improvements 991549250 Transfer to CIP Fund Total Capital Outlay FUND BALANCE RESERVES 25500 Reserve - Future Capital Imp Total Fund Balance Res. TOTAL 4,068 7,000 4,000 4,000 4,058 7,000 4,000 4,000 112,040 125,993 101,000 116,720 112,040 125,993 101,000 116,720 18,525 3,500 0 3,500 25,100 80,400 0 0 43,625 83,900 0 3,500 444,318 6,352 73,445 1,310 444,318 6,352 73,445 1,310 737,694 387,945 386,945 344,660 169 06/20/06 CITY OF DIAMOND BAR LLAD 38 (138) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $344,660 ESTIMATED RESOUKLCa Budgeted: d Bug Approp Fund Balance (25500) Amount73,445 73,445 Anticipated Fund Balance Amount Budgeteu: Prop 7x -Sp Assessment (30300) 265,215 Amount Budgeted: 6,000 Interest Revenue 6,000 Based on Experience TOTAL EXPENDITURE BUDGET $344,660 50NNEL SERVICES Amount Budgeted: 29,130 CS Director 0.010 Pks & Maint Superintendent 0.250 Parks & Maint Inspector[Technician 0.025 Maint Wkr II 0.000 OPERATING EXPENDITURES Amount Budgeted: 1,000 Advertising (42115) Annual Updates and Public Hearing Notices Amount Budgeted: 169,000 Utilities (42126) 143,000 Water 9,000 Edison Water -- increased service area ($16,000) 16,000 1,000 Edison -- Increased service area ($1,000) Budgeted, d Bug of Grounds/Bldgs (42210) Amount20,000 20,000 Maint. As -needed Maintenance PROFESSIONAL SERVICES Professional Services (44000) Assessment Engineer Amount Budgeted: 4,000 170 06/20/06 CITY OF DIAMOND BAR LLAD 38 (938) BUDGET DISCUSSION FY06-07 Page 2 CONTRACT SERVICES Contract Services (45500) Amount Budgeted: 116,720 Contract Maintenance (TruGreen) 66,920 Contract Maintenance (Excel) 4% CPI 38,800 Extra gopher control contract at S. Brea Canyon Rd/along 57 Fwy 3,000 Maint. of New Areas: Prospectors at 60 Fwy, Prospectors at Sunset Xing, Sunset Xing at Navajo Springs, Fallowfield at Cold Spring 8,000 CAPITAL EXPENDITURES Capital Improvements (46410) Amount Budgeted: 3,500 Replacement of one irrigation control ler/cab inet box 3,500 Transfer to GIP Fund (9915-49250) Amount Budgeted: 0 FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 1,310 1,310 171 06/20/06 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 LANDSCAPE MAINTENANCE - DIST. #39 FUND FUND DESCRIPTION: The City is responsible for the operations of the LLAD #39. This district was set up in accordance with the Landscape and Lighting Act of 1972. Property owners benefiting from this district receive a special assessment on their property taxes. This fund accounts for this districts operations. FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Pro osed FUND TYPE' Special Revenue FUNCTION: Lan. dscape . FUND #: 139 ESTIMATED RESOURCES 25500 Approp Fund Balance 30300 Prop Tx -Sp Assessment 36100 Interest Revenue TOTAL PERSONNEL SERVICES 5539-40010 Salaries 5539-40020 Over -Time Wages 5539-40070 City Paid Benefits 5539-40080 Retirement 5539-40083 Worker's Comp, Exp. 5539-40084 ShortlLong Term Disability 5539-40085 Medicare 5539-40090 Benefit Allotment Total Personnel 272,053 229,513 163,123 164,190 5.688 4,000 15,129 58 222 2,276 111 92 220 2,436 20,544 26,500 18,770 25D 3,410 770 120 280 2,900 229,513 164,190 3,000 396,703 18,770 250 3,410 770 120 280 2,900 26,500 127,593 164,190 3,000 294.763 20,950 280 3,780 620 130 300 29,1 OPERATING EXPENDITURES 5539-42110 Printing 822 1 000 1,000 1,000 63,400 5539-42115 Advertising 40,430 63,400 58,400 15,000 5539-42126 Utilities 5539-42210 Maint. of Grounds/Bldgs 16,015 15,000 79,400 15,00 0 74,400 79,400 Total Operating Exp. 57,267 PROFESSIONAL SERVICES 4,066 7,000 4,000 4,000 5539-44000 Professional Services 4,066 7,000 4,000 4,000 Total Prof. Svcs. CONTRACT SERVICES 88,921 161 252 155,710 134,450 15,000 5539-45500 Contract Services 25,000 5,000 5539-45519 Weed Abatement 88,921 186,252 160,710 149,450 Total Contract Svcs. CAPITAL OUTLAY 39,563 3,500 3,500 3,500 p 5539-46250 Misc.Equipment 5539-46410 Capital improvements 0 9915-49250 Transfer out - ClP Fund 990 3,500 3,500 3,500 Total Capital Outlay 40,553 FUND BALANCE RESERVES229 513 95,051 127,593 29,303 29,303 25500 Reserve -Future Capital Imp , 229,513 95,051 127,593 Total Fund Balance Res. 440,864 397,703 396,703 294,783 TOTAL 06120106 172 CITY OF' DIAMOND BAR LLAD 39 (139) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $294,783 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 127,593 Estimated Based on Projections 127,593 Prop Tx -Sp Assessment (30300) Amount Budgeted: 164,190 164,190 Interest Revenue Amount Budgeted: 3,000 Based on Experience 3,000 TOTAL EXPENDITURE BUDGET $294,783 PERSONNEL SERVICES Amount Budgeted: 29,130 CS Director 0.010 Pks & Maint Superintendent 0.250 Parks & Maint Inspector[Technician 0.025 Maint Wkr II 0.000 OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 1,000 Annual Updates and Public Hearing Notices Utilities (42126) Amount Budgeted: 63,400 Water 58,900 Edison 4,500 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 15,000 As -needed Maintenance '15,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 4,000 Assessment Engineer CONTRACT SERVICES Contract Services (45500) Contract Maint - TruGreen ed Abatement (45519) Weed Abatement Amount Budgeted: Amount Budgeted: 134,450 134,450 15,000 15,000 3 06/20/06 CITY OF DIAMOND BAR LLAD 39 (139) BUDGET DISCUSSION FY06-07 Page 2 CAPITAL EXPENDITURES Misc Equipment (46250) Amount Budgeted: 3,500 1 - Replacement Irrigation Controller Box 3,500 Capital Improvements (46410) Amount Budgeted: 0 Transfer to CIP Fund (9915-49250) Amount Budgeted: 0 FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 29.,303 29,303 06/20106 174 CITY OF DIAMOND BAR FUND TYPE: Special Revenue SPECIAL FUNDS BUDGET FUNCTION: Landscape FY 2006-2007 iFUND #: 141 LANDSCAPE MAINTENANCE - DIST. #41 FUND FUND DESCRIPTION: The City is responsible for the operations of the LLAD #41. This district was set up in accordance with the Landscape and Lighting Act of 1972. Property owners benefiting from this district receive a special assessment on their property taxes. This fund is to account for the cost of the operations of this special district. FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed ESTIMATED RESOURCES 15,129 18,770 18,770 20,950 25500 Approp Fund Balance 371,006 145,794 88,607 112,487 30300 Prop Tx -Sp Assessment 168,643 122,157 122,157 122,157 35100 Interest Revenue 8,164 5,000 4,000 4,000 TOTAL 547,813 272,951 214,764 238,644 PERSONNEL SERVICES 5541-40010 Salaries 15,129 18,770 18,770 20,950 5541-40020`Over-time Wages 58 74,380 70,000 74,250 5541-40070 City Paid Benefits 222 250 250 280 5541-40080 Retirement 2,276 3,410 3,410 3,780 5541-40083 Worker's Comp. Exp. 111 770 770 620 5541-40084 Short/Long Term Disability 92 120 120 130 5541-40085 Medicare 220 280 280 300 5541-40090 Cafeteria Benefits 2,436 2,900 2,900 3,070 Total Personnel 20,544 26,500 26,500 29,130 OPERATING EXPENDITURES 5541-42115 Advertising 822 1,000 1,000 1,000 5541-42126 Utilities 46,657 74,380 70,000 74,250 5541-42210 Maint, of Grounds/Bldgs 2,203 10,000 5,000 10,000 Total Operating Exp. 49,682 85,380 76,000 85,250 PROFESSIONAL SERVICES 5541-44000 Professional Services 6,180 7,000 4,000 4,000 Total Prof. Svcs. 6,180 7,000 4,000 4,000 CONTRACT SERVICES 5541-45500 Contract Services 36,058 43,018 43,018 46,410 5541-45519 CS-Weed/Pest Abatement14,603 23,000 15,000 15,000 Total Contract Svcs. 50,661 66,018 58,018 61,410 CAPITAL OUTLAY 5541-46250 Misc Equipment 0 3,500 0 3,500 9915-49250 Capital Improvements (322) 0 Total Capital Outlay (322) 3,500 0 3,500 FUND BALANCE RESERVES 25500 Reserve - Future Capital Imp 421,068 88,607 112,487 55,354 _ Total Fund Balance Res. 421,068 88,607 112,487 55,354 TOTAL 547,813 277,005 277,005 238,644 175 7 06/20106 CITY OF DIAMOND BAR LLAD 41 (141) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $238,644 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 112,487 112,487 Prop Tx -Sp Assessment (30300) Amount Budgeted: 122,157 122,157 Interest Revenue Amount Budgeted: 4,000 Based on Experience 4,000 TOTAL EXPENDITURE BUDGET $238,644 PERSONNEL SERVICES Amount Budgeted: 29,130 CS Director 0.010 Pks & Maint Superintendent 0.250 Parks & Maint Inspector/Technician 0.025 Maint Wkr II 0.000 OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 1,000 Annual Updates and Public Hearing Notices Utilities (42126) Amount Budgeted: 74,250 Water 71,750 Edison 2,500 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 10,000 As -needed Maintenance 10,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 4,000 Assessment Engineer CONTRACT SERVICES Contract Services (45500) Contract Maintenance: TruGreen LandCare Excel Landscape Maint (* 4% CPE) Amount Budgeted: 46,410 40,910 5,500 06/20/06 176 CITY OF DIAMOND BAR LLAD 41 (141) BUDGET DISCUSSION FY06-07 Page 2 CS-Weed/Pest Abatement (45519) Amount Budgeted: 15,000 L.A. County Ag 15,000 CAPITAL EXPENDITURES Misc Equipment (46250) Amount Budgeted: 3,500 Replacement of One Irrigation Controller Box 3,500 Capital Improvements (46410) Amount Budgeted: FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 55,354 55,354 06/20/06 177 CAPITAL PROJECTS FUNDS 179 CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROJECT LIST FY 06-07 iscellaneous Improvements 22006` Landscape imp - Fallowfield 22206' PkwylLandscape Imp - ProspectorslSunset Xing 20705' Lorbeer Ball Field School Area Curt? Ramp Installation Site XR - Brea Canyon RdIDB Blvd Lndscpe/Drainage imp - Gold Rush East of OBB TOTAL FY 06-07 CIP Projects Grand Tota! r,,,,., CVnr,-n F, 165,000 165,000 131,150 131,150 750,000 750,000 201,258 201,258 90,000 90.000 150.000 150,000 0 Q 750,000 0 0 0 1,487,408 536,150 201,258 $10Y 238,189 06/20106 2005 Fed Tr Cngstn Rif 1 TDA - TEA -LU I STP Approp Act State HES Developer Bikeways & Gen Fd Gas Tax Prop C L (Sect 117) Program Fees Traiis Project # Project Description Total Cost 31,083 Street Improvement Projects Phase II, Monterino to Rolling Knl 1,680,000 243,008 935,845 768,000 470,064 521,636 53,672 18603' Grand Ave BIB - Grand Ave BIB - Phase 111, Rling Knl to E. City Limit 1650,000 1650,000 75,400 219,600 255,000 01406` Slurry Seal/Overlay - Area 2 750,000 750,000 01407 Slurry SeaUOveriay - Area 3 450,000 450,000 21006 Prospectors Rd - Sunset to Gldn Spgs 100,000 100,000 Washington St. Cul -De -Sac 300.000 300,000 Arterial Slurry Seal - Zone 1 0 1,703,845 991,700 0 255,000 84,755 Total - Street Improvement Projects 5,580,000 1,775,100 769,600 250,000 Traffic Management /Safety Projects 250,000 14699' Brea Cyn Cutoff @ SI3 57 On/Off Ramp 125,000 125,000 22307 Neighborhood Traffic Management Mitigations 120,000 120,000 DB Blvd/Golden Sprgs Mod 120,000 120,000 BMGolden Sprgs Mod 165,000 165.000 Golden Sprgs @Racquet Club 500,000 500,000 220,000 Interconnect Unks TC Prspctrs Rd (SS Xng & Gdn Spgs) & 250.000 30,000 - Sunset Xing Rd (DB Blvd & Prospector) 0 220,000 250,000 0 O0 1,530,000 155,000 0 905,000 p Total - Traffic Projects 905,000 1,703,845 991,700 220,000 505,000 84,755 Imp - FY06-07 7,110,000 1,930,100 769,600 Total RoadlTraffic Rivers & Mtns CDBG Pro 12 Pro 40 Park Dev Fund Pro A - SP Cons. Donations Prc ect Descrl tion Total Cost General Fd Project # 795,000 Parks and Rec improvements 845,000 50,000 116,800 25,000 15704' Sycamore Cyn Pk -ADA Retrofit Phase 111 115,000256,800 21506' Pantera Park Storerooms, Restrooms & Drink Ftn 101 831 101,831 140,000 21606" Paul C. Grow ADA Retro -Construction 140,000 21706` Trail Access - Dsc/Clear Crk @ Steep Cyn 147,500 147,500 149,650 DBC - Emergency Generator 149,650 Batting Cages - Peterson & Pantera Parks 0 266,450 795,000 140,000 25,000 1,640,781 147,500 101,831 165,000 TOTAL Park Dev Fund LLAD 38 LLAD 39 CLAD 41 iscellaneous Improvements 22006` Landscape imp - Fallowfield 22206' PkwylLandscape Imp - ProspectorslSunset Xing 20705' Lorbeer Ball Field School Area Curt? Ramp Installation Site XR - Brea Canyon RdIDB Blvd Lndscpe/Drainage imp - Gold Rush East of OBB TOTAL FY 06-07 CIP Projects Grand Tota! r,,,,., CVnr,-n F, 165,000 165,000 131,150 131,150 750,000 750,000 201,258 201,258 90,000 90.000 150.000 150,000 0 Q 750,000 0 0 0 1,487,408 536,150 201,258 $10Y 238,189 06/20106 CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROJECT LIST FY 06-07 Funding Source Totals General Fund 2,613,750 Gas Tax Fund 769,600 Prop C - Transit Fund 905,000 TEA -LU 758,000 STP -L 935,845 2004 Approp Act (Sect 117) 991,700 State HES Program 220,000 TDA -Bikeways & Trails 84,755 Traffic Congestion Relief Funds 255,000 Developer Fees 250,000 CDBG Fund 303,089 Prop 12 - Park Grant 165,000 Prop 40 - Park Grant 0 Fivers & Mountains Conservancy 140,000 Park Development Fund 1,016,450 Prop A - Safe Parks 795,000 Donations 25,000 LLAD 38 0 $10,238,189 j 00 CIP Project Type Totals Street Improvements 5,580,000 Traffic Control Improvements 1,530,000 Park and Rec. Improvements 1,640,781 Miscellaneous Improvements 1,487,408 $10,238,189 06/20/06 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 CAPITAL IMPROVEMENT PROJECTS FUND FUND DESCRIPTION: FUND TYPE: Capital Project FUNCTION: Capital Project FUND #: 250 This fund was created to account fot the City capital improvement projects which are not required to be accounted in independent funds. The revenues in this fund will generally come from transfer -in from other funds and have been indentified for specific capital projects. ESTIMATED RESOURCES 25500 Appropriated Fund Balance 31900 lntergovt Rev - Other Cities 31330 MTA - Call for Projects 31330 Sect 117 - 2004 Fed Approp 31817 Prop 12 Revenue 31815 Park Grants 1,087,900 State - HES Program 31835 Federal Grants 31818 Prop 40 Revenue 34550 Developer Fees 36660 Donations 39001 Transfer in - General Fd 39111 Transfer in - Gax Tax 39113 Transfer in - Prop C Transit 39114 Transfer in - TEA 39119 Transfer in - TDA 39123 Transfer in - Prop A - SPks 39124 Transfer in - Park Developmt 39125 Transfer in - CDBG 39117 Transfer in - AB 2928 39138 Transfer in - District 38 39139 Transfer in - District 39 39141 Transfer in - District 41 39270 Transfer in - Grand Ave 80,400 Transfer in - PFC - TOTAL CAPITAL OUTLAY 5510-45411 Street improvements 5510-46412 Traffic Mgt Improvements 5310-46415 Park & Rec improvements 5310-46250 Misc. Equipment - DBC 551046416 Landscape & Irrigation Imp 5215-46420 Municipal Buildings 5310-46420 Misc. Capital Improvements 5510-46420 Total Capital Outlay FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed 18,520 0 661,333 991,700 458,062 165,000 B4,33B 140,000 140,000 220,000 167,639 63,044 250,1)00 250,000 140,000 25,000 823,551 1,087,900 870,000 2,613,750 16,690 269,600 50,000 769,600 140,129 805,000 1,217,713 906,000 2,535,845 1703,845 31,083 84,755 2,016 773,000 795,000 13,824 870,794 1,016,450 139,545 3B0,915 148,328 303,0892 250,000 55,000 25,100 80,400 - 990 (322) 111,580 1,543,600 8,796,976 2,286,041 10,238,189 120,202 4,345,851 500,000 5,580,000 61,050 1,180,000 1,342,713 1,530,000 516,133 1,289,800 30,000 1,640,781 11,500 37,885 410,310 295,000 1,286,150 798,451 1,225,100 201,258 345,915 118,328 1,545,231 8,796,976 2,286,041 10,238,189 FUND BALANCE RESERVES {1,631 0 1 25500 Reserve - Future Capital Imp 0 0 0 Total Fund Balance Res. 631 ) TOTAL 1,543,600 8,796,976 2,286,041 10,238,189 06106/06 182 CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROJECTS FUND (250) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $10,238,189 ESTIMATED RESOURCES Approp Fund Balance Amount Budgeted: 0 0 lntergovt Revenue - Other Cities (31900) 0 MTA - Call for Projects Revenue Amount Budgeted: 0 Prop 12 Revenue Amount Budgeted: 0 165,000 Parks Grant 165,000 Developer Fees (34550) Amount Budgeted: Park Grants (31815) .Amount Budgeted: 140,000 Rivers & Mountains Conservancy Grant 250,000 140,000 Misc Improvement State - Hazard Elimination Sfty Prgrm Amount Budgeted: 220,000 Traffic Management Improvements AYSO & DBGSB - Park Impry 220,000 Transfers In - General Fund (39001) Federal Grants (31835) Amount Budgeted: Street Improvements 0 1,775,100 Traffic Management Improvements 155,000 Sect 117 - 2004 Fed Approp Act Amount Budgeted: 147,500 991,700 Landscape & Irrigation Impr 536,150 991,700 Prop 40 Revenue Amount Budgeted: 0 Park Grants Developer Fees (34550) Amount Budgeted: 250,000 Street Improvements Traffic Management Improvements 250,000 Misc Improvement Donations (36660) 25,000 AYSO & DBGSB - Park Impry 25,000 Transfers In - General Fund (39001) Amount Budgeted: 2,613,750 Street Improvements 1,775,100 Traffic Management Improvements 155,000 Park & Rec Improvements 147,500 Landscape & Irrigation Impr 536,150 Transfers In - Gas Tax (39111) Amount Budgeted: 769,600 Street Improvements 769,600 transfers In - Prop C (39113) Traffic Management Projects Transfers in - ISTEA STP -L TEA -LU Amount Budgeted: 905,000 905,000 Amount Budgeted: 1,703,845 935,845 768,000 Transfers In - TDA (39119) Amount Budgeted: 84,755 Street Improvement Projects 84,755 183 06/20/06 CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROJECTS FUND (250) BUDGET DISCUSSION FY06-07 Transfers In - Safe Nbrhd Pks (39123) Park & Rec improvements Transfers In - Park Dev Fund (39124) Park & Rec improvements Misc Improvements Amount Budgeted: 795,000 795,000 Amount Budgeted: 1,016,450 266,450 750,000 Transfers In - CDBG (39125) Amount Budgeted: 303,089 Park & Rec Improvements 101,831 Misc Improvements 201,258 Transfers In - AB 2928 (39117) Amount Budgeted: 255,000 Street Improvement Projects 255,000 Transfers In - LLAD 38 (39138) Amount Budgeted: 0 Miscellaneous Improvements TOTAL EXPENDITURE BUDGET $10,238,189 CAPITAL OUTLAY street Improvements (5510-46411) Amount Budgeted: 5,580,000 16603 Grand Ave -BIB - Phase 11 Mtfno to Rlg Knl 1,680,000 Grand Ave -BIB - Phase III Rig Knl to ECL 1,650,000 01406 Slurry Sea[/Overlay - Area 2 650,000 01407 Slurry Seal/Overlay - Area 3 750,000 21006 Prospectors Rd - Sunset Xing to Gldn Spgs 450,000 Washington St Cul-de Sac 100,000 Arterial Slurry Seal - Zone 1 300,000 Traffic Mgt Improvements (5510-46412) Amount Budgeted: 1,530,000 14599 Brea Cyn Cutoff @ SB 57 On/Off Ramp 250,000 22307 Neighborhood Traffic Mgt Mitigations 125,000 Mods - DBBIGldn Spgs 120,000 Mods - BCRIGldn Spgs 120,000 TS-Gidn Spgs @ Racquet Club 165,000 Interconnect Links 500,000 TC-Prspctrs (SS Xng & Gldn Spgs) & SS Xng (DBB & Pspctrs) 250,000 Park & Rec Improvements (5310-46115) Amount Budgeted: 1,640,781 15704 Sycamore Cyn Park - ADA Retrofit Phase Ill 845,000 21506 Pantera Pk Storerms, Restrms & Drink Ftn 256,800 21606 Paul C. Grow - ADA Retro -Fit 101,831 217o6 Trail Access - DBC/Clear Crk @ Steep Cyn 140,000 DBC Emergency Generator 147,500 Batting Cages - Peterson & Pantera Parks 149,650 Landscape & Irrigation Imp (5510-46416) Amount Budgeted: 1,286,150 Moo Landscap Imp - Fallowfield 165,000 22206 Pkwy/Landscape Imp- Prspctrs/SS Xng 131,150 mm Lorbeer Ball Field 750,000 Landscape Imp - Site XR - Brea Cyn Rd/DBB 90,000 Lndscpe/Drainage lmp-Gld Rsh East of DBB 150,000 184 06/20106 CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROJECTS FUND (250) BUDGET DISCUSSION FY06-07 Misc Improvements Amount Budgeted: 201,258 School Area Curb Ramp Installation 201,258 FUND BALANCE RESERVES Reserve (25500) Amount Budgeted: 185 06/20/06 INTERNAL SERVICE FUNDS 187 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 FUND TYPE, : !q7 PTPal:Svc F.UNCihO Self Insurance FUND SELF INSURANCE FUND FUND DESCRIPTION: This fund was established in accordance with Resolution #89-53. The resolution states the City will establish a self-insurance reserve fund. The purpose of the fund shall be to pay all self - assumed losses and related costs. Contributions to the fund shall be pro -rata from all other City funds afforded protection under the program based upon each of the funds exposure to liability. FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Proiected Proposed ESTIMATED RESOURCES 1,640,732 1.712,618 1,712,618 1,740,573 25500 Approp Fund Balance 28,888 25,000 40,000 43,000 36100 Interest Revenue 39001 Transfer in - General Fund 169 687 185,000 180,000 1,932,618 200,000 1,983,573 TOTAL 1,839,307 1,922,618 OTHER EXPENDITURES 169,687 185,000 192,045 200,000 4081-47200 Insurance Expenditures 48,148 ( ) 10,000 10,000 4081-47210 insurance Deposits 5,150 4081-47221 Insured Losses 126,689 195,000 192,045 210,000 Total Other Exp. FUND BALANCE RESERVE 1,712,618 1,727,618 1,740,573 1,773,573 25500 Fund Balance Reserve 1 712,618 1,727,618 1,740,573 1,773,573 Total Fund Balance Res. TOTAL 06/20/06 188 CITY OF DIAMOND BAR SELF INSURANCE FUND (510) BUDGET DISCUSSION TOTAL RESOURCE BUDGET ESTIMATED RESOURCES Approp Fund Balance Estimated Based on Projections Interest Revenue (361 Based on history Transfer In - General Fund (39001 FY06-07 $1,983,573 Amount Budgeted: 1,740,573 1,740,573 Amount Budgeted: 43,000 43,000 Amount Budgeted: 200,000 200,000 TOTAL EXPENDITURE BUDGET $1,983,573 OTHER EXPENDITURES insurance Expenditures (47200) Amount Budgeted: 200,000 200,000 Insurance Deposits (47210) Amount Budgeted: 10,000 10,000 FUND BALANCE RESERVES Reserve (25500) Amount Budgeted: 1,773,573 1,773,573 189 06/20/06 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 EQUIPMENT REPLACEMENT FUND (VEHICLES) FUND DESCRIPTION: FUND TYPE: Internal Svc FUNCTION: Equip Replacemt FUND #: 520 This fund was established in FY99-00 to incorporate a method for the eventual replacement of the City's rolling equipment stock or vehicies. The equipment will be capitalized over its life expectancy and the amount will be transferred into this fund from the General Fund. ESTIMATED RESOURCES 25500 Restricted Fund Balance 25500 Unrestricted Fund Balance 36100 Investment Revenue 39001 Transfer in - General Fd 4,500 20,338 TOTAL OPERATING EXPENSE 4090-42215 Depreciation Expense CAPITAL OUTLAY 4090-46100 Auto Equipment FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Adjusted Budget Projected Proposed 25,974 10,927 10,927 79,176 71,987 196,952 230,528 230,428 6,000 5,000 4,231 32,100 4,500 20,338 20,338 23,350 259,257 266,293 267,693 179,5`13 32,650 24.150 23,350 18,543 18,503 32,650 24,150 23,350 0 92 92,380 10 10 FUND BALANCE RESERVE 65,070 79,176 60,700 25500 Restricted Fund Balance 41,137 71,987 85,463 25500 Unrestricted Fund Balance 206,357 151,163 146,163 Total Fund Balance Res. 206,357 106,207 TOTAL 190 231,195 2bNDW 06/20/06 CITY OF DIAMOND BAR VEHICLE EQUIPMENT REPLACEMENT FUND BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $179,513 ESTIMATED RESOURCES Restricted Fund Balance (25500) Amount Budgeted: 79,176 Book Value of Equipment 79,176 Unrestricted Fund Balance (25500) Amount Budgeted: 71,987 Estimated Based on Projections 71,987 Interest Revenue (36100) Amount Budgeted: 5,000 Based on History 5,000 Transfer In - General Fd (39001) Amount Budgeted: 23,350 23,350 TOTAL EXPENDITURE BUDGET $179,513 OPERATING EXPENDITURES Depreciation Expense (4090-42215) Amount Budgeted: 23,350 23,350 CAPITAL OUTLAY Auto Equipment (46100) Amount Budgeted: 10,000 Harbor Truck Body 10,000 FUND BALANCE RESERVES Restricted Fund Balance (25500) Amount Budgeted: 60,700 Year End Book Value of Equipment 60,700 Unrestricted Fund Balance (25500) Amount Budgeted: 85,463 Based on Budget 85,463 191 06/20/06 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET FY 2006-2007 COMPUTER EQUIPMENT REPLACEMENT FUND FUND DESCRIPTION: FUND T(PE:. Internal Svc FUNCTION: Equip Replaceint FUND This fund has been established to assist the City in funding and anticipating various computer related equipment replacement and/or enhancements. The equipment will be capitalized over the life expectancy and the amount will be transferred into this fund from the General Fund. CAPITAL OUTLAY 46230 Computer Equip -Hardware 46235 Computer Equip -Software Total Fund Balance Res. FUND BALANCE RESERVE 25500 Fund Balance Reserve Total Fund Balance Res. TOTAL 99 196,500 196,500 33,535 95,000 95,000 196,500 192 06/20/06 FY2004-05 FY 2005-06 FY 2005-06 FY 2006-07 Actuals Ad}usted Budget Projected Proposed ESTIMATED RESOURCES 1,000 1,000 1,50D 36100 investment Revenue 35,500 59,100 59,100 100,ODO 39001 Transfer in - General Fund (1,965) 34900 , 34,900 95,000 25500 Fund Balance Reserve 33,535 95,000 95,000 196,500 TOTAL OPERATING EXPENDITURES 0 4090-42205 Computer Equip -Maine 0 4090-42215 Depreciation - Expense (1,835) Loss oil Disposal of Equip 470 70 0 0 0 {1, CAPITAL OUTLAY 46230 Computer Equip -Hardware 46235 Computer Equip -Software Total Fund Balance Res. FUND BALANCE RESERVE 25500 Fund Balance Reserve Total Fund Balance Res. TOTAL 99 196,500 196,500 33,535 95,000 95,000 196,500 192 06/20/06 CITY OF DIAMOND BAR COMPUTER EQUIPMENT REPLACEMENT FUND BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $196,500 ESTIMATED RESOURCES Interest Revenue (36100) Amount Budgeted: 1,500 1,500 Transfer In - General Fund (39001) Amount Budgeted: 100,000 Hardware OPERATING EXPENDITURES PC Scheduled Replacement (4yr life cycle) 26,000 Servers (5 yr life cycle) 35,800 Network Gear (5 yr life cycle) 13,000 Printers (5 yr life cycle) 3,000 Laptops (3 yr life cycle) 9,200 Telephone Equipment (10 years) 6,000 Copiers (10 years) 7,000 None expected until the 07108 budget year Fund Balance Reserves Amount Budgeted: 95,000 Amount Budgeted: 95,000 TOTAL EXPENDITURE BUDGET $196,500 OPERATING EXPENDITURES Computer Equipment Maint (42205) Amount Budgeted: 0 Depreciation Exp (42215) Amount Budgeted: 0 CAPITAL OUTLAY Computer Equip -Hardware (46230) Amount Budgeted: 0 None expected until the 07108 budget year Computer Equip -Software (46235) Amount Budgeted: 0 None expected until the 07108 budget year FUND BALANCE RESERVES Reserve (25500) Amount Budgeted: 196,500 196,500 193 06120106 BOND RETIREMENT RESERVE CALCULATION 195 Bond Retirement Reserve Calculation @ 06/30/06 Outstanding Balance $ 13,520,000 Date Actual - Variable Rate Interest Rate Amount Paid 06/30/05 2.58% 28,663.16 07/31105 2.31% 27,340.03 08/31/05 2.62% 29,092.08 09/30/05 2.79% 30,955.24 10131105 2.56% 29,440.26 11/30/05 2.98% 33,162.89 12/31/05 3.26% 39,830.28 01/31/06 3.12% 33,462.93 02/28/06 3.24% 33,577.75 03/31/06 3.42% 39,289.49 04/30/06 3.32% 36,941.08 05/31/06 3.66% 41,974.98 Fees Related to Variable Rate: Amortization 1 Bond Rate Cap Remarketing Agent Fees Trustee Fees Letter of Credit Fees Bond Rating Fees Renegotiation Fee Bond Reserve at 06/30/06 Bond Reserve at 06/30/05 Bond Reserve at 06/30/04 $403,730.17 66,500.00 16,973.24 4,984.49 121,564.51 2,000.00 0.00 $615,752.41 Fixed Rate @ Issuance Interest Rate Amount Grand Total Reserve 197 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 55,561.64 59,265.75 55,561.64 55,561.64 57,413.70 55,561.64 61,117.81 53,709.59 51,857.53 57,413.70 55,561.64 57,413.70 $676,000.00 NIA NIA NIA NIA N/A N/A $676,000.00 $60,247.59 $173,778.00 $505,519.00 $739,544.59 Agenda No. 6.1.1 CITY OF DIAMOND BAR CITY COUNCIL SPECIAL MEETING JUNE 1, 2006 STUDY SESSION: Mayor Herrera called the Special Meeting to order at 11:04 a.m. in Room CC -2 of the South Coast Air Quality Management District/Government Center, 21865 Copley Dr., Diamond Bar, California and led the Pledge of Allegiance. Present: Council Members Tanaka, Tye, Mayor Pro Tem Zirbes and Mayor Herrera. Council Member Chang arrived at 11:10 a.m. Also Present: Linda Lowry, City Manager; David Doyle, Assistant City Manager; Greg Kovacevich, Assistant City Attorney; David Liu, Public Works Director; Nancy Fong, Interim Community Development Director; Kim Crews, Human Resources Manager; Ken Desforges, IS Director; Ryan McLean, Senior Management Analyst; Marsha Roa, Public Information Manager, and Tommye Cribbins, City Clerk. CM/Lowry explained that today's Special City Council meeting was convened in compliance with Government Code §54956 setting forth what would be the subject matter and appropriate noticing requirements for a special meeting that requires a 24- hour notice. Notices were publicly posted before 11:00 a.m_ on May 31; general distribution was notified prior to 11:00 a.m. on May 31; City Council Members were notified prior to 11:00 a.m. on May 31 and other individual notifications were made via email. 1. PUBLIC COMMENTS: Lydia Plunk, 1522 Deerfoot, registered her objection to today's meeting which she termed an "emergency" meeting disallowed under the Brown Act. She felt it particularly disconcerting that this Council with its fine record would give 24-hour notice of a weekday meeting to act on a matter that involved taxing the citizens. This matter should be discussed in full public view. She spoke about the costs involved in building, stocking and maintaining a new library and said she believed people should not be exempted from the tax by category because a new library would benefit the entire community. She felt that today's meeting was contrary to the fair judicial procedure D. B. had established. Alan Wilson said he was very disappointed that the Council had declared a special meeting and felt that the public was not given sufficient notification. He felt the City Council should be reprimanded for levying a tax on the people without due notification. M/Herrera explained that today's meeting was not an emergency meeting but a fact-finding meeting for staff. During the last City Council meeting the members voted to place an item on the November ballot so that the citizens could vote yes or no whether they wished to pay for building a new library. Because there are a number of items that must be decided by the Council, staff has a limited amount JUNE 1, 2006 PAGE 2 CC SPECIAL MEETING of time to gather information to produce a ballot that specifically tells the residents the amount of parcel tax that would be levied on properties in the City to pay for the new facility and ongoing maintenance. The meeting was scheduled during the day because it is staff's usual work time and they are seeking input from the Council in order to proceed with their responsibilities. M/Herrera stated in response to Mrs. Plunk, that today's meeting is not an emergency meeting. M/Herrera asked that the record reflect C/Chang's arrival at 11:10 a.m. 2. DISCUSSION OF ITEMS RELATING TO ULTIMATE PREPARATION OF A RESOLUTION OF INTENTION TO PLACE A LIBRARY COMMUNITY FACILITIES DISTRICT ON THE NOVEMBER BALLOT. CM/Lowry stated that when staff received direction from Council at its last Council meeting to bring back information and prepare the process for placing the library ballot measure on the November ballot, staff immediately called in the consultants that the City had used earlier in the year to talk about creation of a CFD. Due to the 30 -day window between resolutions, time is of the essence for staff and the consultants to gather information and begin working on the necessary financing tabulations and ballot language. In addition, the City must establish its place on the ballot with the County. If there is no space available on the ballot, the item will not be included, even if the City meets its timing requirements. The criteria for placing the item on the November ballot is that the City must meet the legal requirements of the waiting period between the resolutions and getting the measure to the County Registrar's office in time to secure a spot on the ballot. CM/Lowry said it was important to get the Council's input immediately so that the staff and consultants could begin to resolve the funding criteria and whether it was appropriate to have a Community Facilities District (CFD) rather than a parcel tax. Staff wants to make certain that the City Council fully understands and supports every single word that will ultimately be included in the ballot measure. The consultants are present for today's meeting to gather information from Council on how to proceed to simply prepare discussion items to be considered for the resolution. There is no formal resolution to be considered during today's meeting. ACM/Doyle introduced the consulting team and stated that there were a number of decision points that needed direction from Council today in order to craft Resolution of Intent language for Council's consideration at a future regularly scheduled meeting in the! form of a Resolution of Intent. He explained that this project began with the State Bond Act application for a 24,000 sq. ft. facility that was not funded. Subsequently, surveys were conducted in an attempt to understand the community's level of support for a bond issuance. When the JUNE 1, 2006 PAGE 3 CC SPECIAL MEETING Bond Act proposal was submitted in 2002 the project was deemed to cost about $10 million. Last year the cost to construct the facility increased to about $13.5 million. The first consideration is whether the Council wishes to move forward with the originally conceived 24,000 sq. ft. facility. The second direction is that Council publicly indicated a $13.5 million cost estimate last year and the actual cost for a 24,000 sq. ft. facility may have increased another $1 million by the time the facility is constructed. According to estimates based on the State's formula the cost to build was $227 per sq. ft. The recently opened Newport Beach Library had a cost of $366 per sq. ft. So Council needs to decide whether it wants to build a 24,000 sq. ft. facility and issue bonds for that facility at the anticipated cost for a 2009 opening date or, scale the facility back to a size that would support the previously discussed $13.5 million project. ACM/Doyle further stated that another consideration is the ongoing and increased operating costs. The agreement with Los Angeles County called for the County to operate the new D.B. library for about $260,000 with the City paying the remaining amount for a total of about $400,000 in additional annual operating and maintenance costs. The County typically adjusts their costs upward at about five percent annually. In summary, the County anticipated the baseline cost for running the new facility at about $1.4 million assuming nothing changes. Therefore, assuming the County's original agreement and building in escalators the additional costs over the $1.4 million baseline amount would likely amount to an additional $500,000 versus the original anticipated $400,000 amount. The out-of-pocket expenses would be the difference between the increased revenue from the County's general property tax assessment and the additional operating costs of about $474,000. The Council previously discussed whether it would pay 100 percent of the additional costs, have the community pay 100 percent of the operating costs or whether the City would participate with the community on a 50150 basis. At that time the anticipated additional operating costs would be about $400,000. ACM/Doyle pointed out that the operating costs in 2009 could be $500,000. Staff is seeking direction from the Council as to whether the City will pay 50 percent of the increased operating costs; operating costs will be borne in whole by the community; or whether there is another scenario the Council would like to consider. Chris Fischer of Munifinancial stated that in order to get a measure on the November 7 ballot the information must be submitted to the County by August 10. In order to have that information submitted to the County, the City must have passed a "Resolution of Formation" to form the CFD and the next Council meeting prior to that is August 1 and prior to that Council meeting and between 30 and 60 days prior to that meeting the City must pass the "Resolution of Intention." Therefore, according to the timeline June is the latest possible start tirne for this process and the reason for the urgency in moving forward with the process. The Resolution of Intention is when staff comes before Council to state JUNE 1, 2006 PAGE 4 CC SPECIAL MEETING its intention to form a Community Facilities District (CFD) and that Resolution of Intention will include a description of the District as well as diagrams indicating the boundaries of the District. The resolution includes a document called "The Rates and Method of Apportionment" which spells out how the special tax is going to be allocated or spread or applied to properties within the boundaries of the Community Facilities District and sets the time and place for a public hearing. The law requires that no fewer than 30 days and no more than 60 days may elapse between adoption -of the Resolution of Formation and the public hearing to form the District. At the public hearing meeting Council will adopt the Resolution of Formation, which officially forms the District and establishes the boundaries of the CFD. Council also adopts what is called a Community Facilities District or special tax report, which creates a little bit more narrative describing the need, describing the facilities that are going to be financed, describing the maintenance that will be financed by the tax and finally, the Council will at that time call for an election to be held in November 2006. At that point the Mello -Roos or Community Facilities District requires that the City have the election no fewer than 90 and no longer than 180 days from the time the Resolution of Formation is adopted. Emad Mirgoli from Stone and Youngberg stated that the Resolution of Intention that Council adopts is essentially made up of two or three different resolutions: First there is the Resolution of Intention which informs the public of the City's intent to establish the District. Next there is the Resolution of Necessity which states why the City needs to incur bonded indebtedness and indicates a public hearing will be held no less than 30 days from the adoption of the Resolution of Intent to declare the City needs to issue bonds in order to finance these facilities. The Mello -Roos Act requires that prior to the adoption of initiating the proceedings to form a District, cities must adopt goals and policies for Community Facility Districts. On the night of the public hearing two resolutions will be adopted. One is the Resolution of Formation the second is a Resolution of Necessity. Upon adoption of these two resolutions, the City Council should adopt a resolution calling for the City to have a special election in November 2006 to authorize the levy of the tax, finance not only the facilities but also ongoing operation maintenance costs for the District. Mr. Fischer said that in order to start the process the Resolution of Intention and the rate and methods of apportionment (RMA) for the special tax would be formulated. All of the calculation and work must be done before that first meeting so that when the Resolution of Intention is brought to the Council, the RMA work must be done. Once the Resolution of Intention is adopted there is little ability to change the RMA and it not recommended. His firm ran some very basic numbers using some very basic assumptions in terms of interest rates, costs of the facilities and how much the City would want to raise the maintenance project. At this point he needs direction on the Council's comfort level with respect to the tax rate. Once that is determined he would be able to build a more thorough analysis in the tax -rate structure to fit the Council's direction_ There are two components: Construction of the facility itself (the capital cost of building a library) and, the ongoing operation and maintenance, which will occur on an JUNE 1, 2006 PAGE 5 CC SPECIAL MEETING annual basis throughout the life of the library. For discussion purposes his firm assumed three different construction proceeds analysis: $10 million, $13 million and $15 million. With a $10 million bond issue or $10 million bond proceeds analysis, the actual bond issue would probably be about $1.5 to $2 million dollars higher factoring in all of the hard costs of doing the bond issuance (cost of issuance) including the cost of the underwriter and bond counsel, engineering work and whatever other work is required to do that bond issuance, setting up a reserve fund, capitalized interest, etc. To net $10 million in proceeds the basic single-family rate would be! $61 per year. Adding to that the cost of the operation and maintenance at an estimated amount of about $400,000 a year the tax would be $83.50 per year per single-family residence. $600,000 a year in operation and maintenance would increase the tax to $94.75 per residence. Mr. Fischer responded to M/Herrera that the $400,000 was added in on the assumption that the residents would pay 100 percent of the maintenance. Mr. Fischer responded to MPT/Zirbes that the assessment for the $400,000 would be $22.50 per parcel and $33.75 per parcel for $600,000. Mr. Mirgoli said he works with Stone and Younberg a firm that underwrites bonds for the State of California. His firm does a number of CFDs in the State and the reason he came to today's meeting was to answer questions about what the bond investor community looks for and the coverage ratios they look for. Usually, investors want 110% coverage for the debt service so the proposed 116% would be a bit more: than the required minimum coverage. The coverage number is predicated on the City's credit rating and depends on the structure of the RMA and who pays -the taxes that has an affect on what ratio would be required. Brian Forbath said that essentially, the Council would set the maximum amount that parcels could be taxed. The taxes could be lower but could never be higher than the maximum approved levy. MPT/Zirbes was concerned that costs would continue to increase and that in 10 years for example, the operating costs could reach $1 million per year. Mr. Fischer agreed and emphasized that it was very important that the people who were going to pay the tax understand that possibility at the time of the election. ACM/Doyle pointed out that there would be two assessments — the 30 -year construction cost assessment and the assessment for ongoing operation and maintenance that would continue after the construction bond was satisfied. He encouraged the Council to consider building in some type of CPI adjustment to create an increase mechanism that would keep pace with inflation. Mr. Fischer reported that the anticipated construction assessments would be as follows assuming a net $13 million bond issue: The base single-family rate for JUNE 1, 2006 PAGE 6 CC SPECIAL MEETING the construction portion is $76. Adding on the $22.50 and the $33.75 for the $400,000 and $600,000 scenarios the levy would increase to $98.50 for the $400,000 annual maintenance and $109.75 for the $600,000 annual maintenance amount. For a $15 million net construction proceed the amounts go to $89 base for construction and $111.50 for $400,000 of annual maintenance and $122.75 for $600,000 of annual maintenance. The range of possible assessments is $61 for ne!t $10 million construction funds only up to $122.75 for net $15 million construction and 100% of $600,000 of operation and maintenance. Mr. Fischer responded to MPT/Zirbes that the table was based on the following: Hotel/Motel - $41.01 per structure, mobile home park $44.43 per mobile home, condominium units, per unit and, retail office $55.03 per building. At the request of MPT/Zirbes, Mr_ Fischer explained the difference between a parcel tax and a CFD. Mr. Fischer said that generally, the two were very similar. A CFD allowed for more flexibility. A parcel tax is really a flat tax mechanism to tax all parcels in the City. A CFD offers the same tax ability but provides flexibility to assess different types of property at different rates. The CFD law was actually created for this type of project. The name of the law is Community Facilities District and that is precisely what the City intends to finance in this instance, a community facility. And it creates a mechanism that is really better suited for financing this type of facility and then bonds for it. Mr. Forbath explained that the hang up with the parcel tax is that there is no legal authority in the provisions for parcel taxes that allow cities to pledge that parcel tax to a bond deal. C/Tye stated his understanding that cities could raise the tax, impose the tax and spend it on something other than what the public voted on. Mr. Forbath responded no. Cities could spend the tax annually for what it was intended. ACM/Doyle clarified that the tax could be repealed and the City would still have the debt because the indebtedness would not be bonded. Mr. Forbath said that in short, the biggest concern about the parcel tax was the question of legal authority. Mr. Fischer stated the ballot measure required a two-thirds special vote for approval. There are a few more administrative steps, the Resolution of Intention, the Resolution of Formation and the others and these are more of a process than what a parcel tax would be. They are similar in nature in that both are taxes passed for specific purposes. They're both special taxes. The money can only be spent on what it was intended for; there are accountability provisions in the Mello -Roos Code that requires the City to annually disclose what monies were JUNE 1, 2006 PAGE 7 CC SPECIAL MEETING collected and how it was spent and to provide the status of construction. The special purposes tax money cannot be spent on anything else. Mr. Mirgoli added that there is a relationship between how the money is distributed to pay the tax, what types of properties are paying the tax, and how the bond investors perceive that credit. It may not be an issue but could be considered due to the wide diversity of types of parcels. Investors could view that negatively and it could have an impact on the City's borrowing rate. MPT/Zirbes asked if the bond could be paid down with the excess funds if the project came in under budget by lowering the term of the loan or lowering the annual cost to the residents. Mr. Fischer responded that it would most likely be applied to lower the annual costs. ACM/Doyle asked the consultants to comment on a special exemption/potential rebate program for lower income status residents. Mr. Forbath stated that essentially, the special tax that the Council would be imposing was a tax on property and blind to whether residents were low income or high income. He said he discussed this issue with the City Attorney and they were comfortable with the City providing some sort of rebate program that the City would be responsible for administering. They felt that if the "rebate" were to come out of the special taxes that were paid, it would still be a backdoor method of taxing folks differently. ACM/Doyle asked Council to focus on direction to the consultants so that they could prepare the resolutions for the June 20 Council meeting. He estimated that if the ballot passed on November 7 a tentative timeline would be as follows: The City would develop an RFP for design services; thereafter the Council would be getting proposals from architects, developing a process to select an architect, interviewing, reviewing projects, reaching a determination regarding the final architect, award of contract sometime in February with the design process taking about nine months to a year beginning about February, getting insurance documents in place, etc. to gear it up. A tight timeline we would be October for the design, out to bid October, November, December, award of contract late January followed by commencement of construction. The construction period takes basically for 12, 14, 16 months with a possible opening date set for around April 2009. MPT/Zirbes said he was concerned about escalating costs and asked if the Council could cap the amount of the City's annual contribution toward additional ongoing operation and maintenance. Mr. Fischer responded affirmatively and stated that the CFD was independent of what the City decided with respect to its contribution. The tax rate is predicated on the amount needed to debt service the bond and support the level of JUNE 1, 2006 PAGE 8 CC SPECIAL MEETING maintenance provided by the CFD. The City's agreement or pledge would supplement that issue. He responded to ACM/Doyle that the City must establish a maximum tax, that it cannot be an open-ended tax. The City could set the maximum tax rate high and in reality never reach that amount. Mr. Forbath explained that the annual tax levy would be based on the difference between the City's contribution and the amount needed to satisfy the debt. Mr. Fischer stated that each year the City Council sets a special tax requirement to finance debt service and finance services, etc. That amount can never exceed the maximum tax rate but can always be lower. MPTIZirbes said that if the City set its maximum contribution at $400,000 it would not be sufficient to pay for '09. In years 2015 and 2020 the amount could increase to $1.5 million. Mr. Fischer suggested the document could include a 2 or 4 percent CPI for succeeding years. The original amount could be set at $400,000 or $500,000 with automatic escalators built in. Mr. Forbath confirmed to M/Herrera that the tax was levied on properties and not on individuals so no group of individuals could be exempted. CM/Lowry asked for discussion regarding the amount the Council would like to invest for a new library. ACM/Doyle stated in response to MPTIZirbes that in accordance with the projected timeline for construction the estimated cost to construct the 24,000 sq. ft. library would be about $14.5 million. C/Tanaka suggested the Council consider reducing the square footage from 24,000 to 22,000. CM/Lowry asked if the collection cost could be included in the construction cost or whether that would be part of the operations and maintenance. C/Tye thought the collection costs were included in the $15 million cost estimate. ACM/Doyle responded that the collection cost was not included and he recalled that in discussions with the County it would cost another $1 million to increase the size of the collection to accommodate the new structure. The collection costs could probably be included in the operations and maintenance assessment but not in the construction assessment. JUNE 1, 2006 PAGE 9 CC SPECIAL MEETING Mr. Forbath explained that if the library did not open until 2009 the proceeds from 2007 and 2008 could be levied and used for collections even though no operations costs had yet occurred. Mr. Fischer responded to ACM/Doyle that assuming the vote passes in November and the ordinance is enacted to levy the tax it would be levied the following August and the money would be available to the County late December with the proceeds to the City in January. CM/Lowry asked if by using the first two and one-half year's operations and maintenance levies for the collection, would that kind of information would be something that we would include in our ballot language? Mr. Forbath responded to CM/Lowry that the maintenance tax report would define the use of the maintenance tax. In response to CMILowry's concern that the ballot would define the use Mr. Forbath responded that the ballot is limited to 75 words and everything of substance should be included in the language. CM/Lowry advised Council and staff that it should be cognizant of the 75 -word limitation and the need to incorporate substantive language. Mr. Forbath said that the story box on the ballot would contain arguments for and against, that it would include a impartial analysis prepared by the City Attorney and there would be a summary of the ballot provisions to the extent that the county allowed C/Tanaka asked if the County would automatically increase the book collection. ACM/Doyle responded that during sessions with the County the City indicated it was looking for about $1 million to increase the collection. Each year the County (Diamond Bar Library) has $11,000 and $12,000 that they get toward collection. ACM/Doyle responded to MPTIZirbes that a cost analysis revealed little cost difference to the City between the County and LSi operating the library. In terms of staffing we have a staffing level that the County has a commitment to provide to us and we are actually buying additional services and personnel from the County, we are not necessarily at their mercy. CM/Lowry said that staff had been unable to establish a value of the existing library building as an offset to the new investment and staff was never been able to get a commitment from the County or anything about what that kind of offset might be for the existing site. Basically, the City would be replacing the current facility and it could be argued that the County owes the City for a facility that is no longer contributing value to the City. JUNE 1, 2006 PAGE 10 CC SPECIAL MEETING ACM/Doyle stated that during initial discussions with the County the City wanted to wait to see what happened with the Bond Act. One option was that the facility would be made available for some other public use or it could be sold with the proceeds being used for operations and maintenance costs, collections, and so forth for the new facility. C/Tye felt such discussions were irrelevant because it was the County's building and they could knock the wall down and make it part of the firehouse. ACM/Doyle explained that could not happen because the Fire Department would actually have to pay the County Library. The citizens of D.B. paid for the property theoretically it belonged to the people. Even if the Fire Department wanted the building, although they have indicated they have no desire to have the building, the Fire Department would actually have to pay the value of that building to the LA County Department of Library Services. C/Chang said he believed that if that property were being held for any other purpose the City of D.B. would get the larger portion of the property proceeds. But before giving direction to the staff Council would probably need to know what kind of impact the exemptions would have on the new project. ACM/Doyle said that without input from the County he would not be able to provide that information. MPT/Zirbes continued the discussion about a how a potential rebate program might work and be administered. ACM/Doyle said that staff would need a couple of weeks to gather the information for Council to make its decision. MPT/Zirbes suggested the City might make a contribution toward the operating costs of $100,000 or $150,000 a year and absorb the rebates. ACM/Doyle responded to M/Herrera that the approximate $1 million to purchase tables and chairs was included under Furniture, Fixtures and Equipment in the construction budget. ACM/Doyle asked Council if it wanted to proceed with the 24,000 sq. ft. facility scenario. Council concurred that they did. ACM/Doyle asked if the City was contributing $3 million toward the project as previously discussed. C:/Chang recommended increasing the City's contribution to $4 million. MPT/Zirbes said he responded C/Chang's recommendation but felt that the City could contribute more down the road once the actual costs were known. He said he was especially concerned about the City having to find more and more dollars JUNE 1, 2006 PAGE 11 CC SPECIAL MEETING to pay for ongoing operation and maintenance of the facility and that other essential services might have to be cut back. If the City wished to contribute additional money perhaps it could be toward the collection. C/Tanaka said he preferred to stay within the $10 million budget and scale back on the size and aesthetics -of the facility. MPT/Zirbes felt the City should move forward with the original 24,000 sq. ft. facility and let the people decide. He thought it would be best to show the community that the City was making its best effort to save its money. If the people feel that a levy of $67 for the construction and $22 for additional operations and maintenance is too much of a burden they will make that decision. C/Chang reiterated his recommendation that the City bond for $10 or $11 million for construction. Mr'. Forbath explained to M/Herrera that in order to obtain $10 million in proceeds the City would have to bond for about $12.5 million. M/Herrera asked if that would increase the payback. ACM/Doyle explained that the $61 figure included the bond payback for construction. C/Tye said he was more inclined to agree with Mr. Chang about increasing the City's commitment on the flat amount from $3 million to $4 million or $4.4 million. However, he was not at all interested in sharing the cost of the increased operation because it was not a fixed amount. He reminded Council that other cities had declined toward bankruptcy and he wanted D.B. to continue on its fiscally responsible path. M/Herrera asked if the Council wanted to go with a $10 million $13 million or a $15 million bond. C/Tye said he would recommend going with the highest amount and build a building that would company with the community center. He believed by doing so there were ways to increase use of both buildings. MPT/Zirbes moved to have the City contribute $4 million up front toward the construction, go out for a $11 million net construction bond with any leftover funds used to reduce the loan; that the City go out with the 100 percent of the estimated $500,000 operating costs with CPI built in (approximately $28 per month per parcel) to be borne by the voters; the City will administer and pay rebates to seniors and low to moderate income (as the program is defined) and that the Council consider, on an annual basis, some type of a contribution toward the operating costs if the City can afford to do so. C/Chang seconded the motion. Motion carried by the following Roll Call vote: JUNE 1, 2006 PAGE 12 CC SPECIAL MEETING AYES: COUNCIL ME=MBERS: Chang, Tanaka, Tye, MPT/Zirbes, M/Herrera NOES: COUNCIL ME=MBERS: None ABSENT: COUNCIL ME.MBERS: None ACM/Doyle asked Council to comment on the assessment worksheet. Discussion ensued. CM/Lowry summarized that at this point the City is looking at building a $15 million library. MPT/Zirbes and C/Chang said they would like a $15 million dollar library to be built for $14 million. Mr. Forbath explained that once the construction bids were in, the bond could be issued for the correct amount rather than paying it down after the fact. However, if it happens that the estimates were way over and there was an extra million left over after construction the City could use it to pay down the debt. ACA/Kovacevich clarified the motion was to direct staff to bring back resolutions for future consideration. C/Chang said he believed that no one had pre -planned this meeting and wanted to assure everyone that the comments that were made this afternoon and the discussion that Council conducted was very civilized and there was no heated debate. All Council Members were working for the best interest of the people as responsibly as possible and there was nothing said that was out of line. All of the Council Members are concerned about providing the best information to the people and letting them make the decision. ADJOURNMENT: With no further business to come before the City Council, M/Herrera adjourned the Study Session at 1:00 p.m. Tommye Cribbins, City Clerk The foregoing minutes are hereby approved this day of 2006. JUNE 1, 2006 PAGE 13 CC SPECIAL MEETING CAROL HERRERA, Mayor �enda No. 6.1.2 CiTY OF DIAMOND BAR RAF: CITY COUNCIL STUDY SESSION JUNE 6, 2006 STUDY SESSION: Mayor Herrera called the Study Session to order at 5:06 p.m. in Room CC -8 of the South Coast Air District/Government Center, 21865 Copley Dr., Diamond Bar, CA.Quality Management Present: Council Members Chang, Tanaka, Tye, Mayor Pro Tem Zirbes and Mayor Herrera. Also Present: Linda Lowry, City Manager; Michael Jenkins, City Attorney; David Liu, Public Works Director; Bob Rose, Community Services Director; Nancy Fong, Interim Community Development Director; Linda nuson, Finance Director; Kim Crews, Human Resources Manager; Ryan McLean, Sengior Management Analyst; Susan Full, Senior Accountant; Marsha Roa, Public Information Manager and Tommye Cribbins, City Clerk. 00- Review of 2006107 Draft Budget and Decision Packages 1) REVIEW OF FY 2006-07 iDRAFT BUDGET AND DECISION PACKAGES CM/Lowry reviewed proposed staffing additions and adjustments and benefit adjustments as outlined in staff's report. The Cost of Living Adjustments included a 4.5% wage adjustment for a total of $196,300; a 4.5% COLA for the City Attorney Services; and no adjustment for the City Manager's contract. Staffing adjustments included the addition of a full time Planning Technician Position for a total cost of $74,500; addition of a full time Permit Technician Position for a total cost of $69,500 and a reduction in the D&J Engineer professional services contract of $35,000; addition of a 20 -hour per week part- time Neighborhood improvement Officer position for a total cost of $37,500; promotion of a Recreation Specialist to Recreation Specialist II for a total salary of $6,300; promotion of an Office Assistant II to Administrative Assistant for a total cost of $2,700; market; adjustment of the Parks and Maintenance Supervisor Position for a total cost of $7,600; market adjustment of the Parks and Maintenance Superintendent position for a total of $7,800; a market adjustment of the vacant Junior Engineer position for a total of $6,900, and the addition of a 30 -hour per week part-time Public information Specialist position for a total of $21,450. The above adjustments include benefits as applicable. The total of the changes to the personnel structure is $234,000. Accordingly, the total benefit allotment increase is by $33,400. Staff also proposes auto allowance increases for the City Council, executive management and the addition of $120 for management staff for a total increase of $17,400. The City Manager's auto allowance is not being adjusted. Staff further requests a $4,020 in life insurance benefit increases and $4,600 in dental benefits to allow the City to be more competitive with its neighboring cities. The combined total for increases to the employee section of the budget is $489,970 with an offsetting increase in Building and Safety building revenue of $35,000. JUNE 6, 2006 PAGE 2 CC STUDY SESSION FD/Magnuson reported on the CIP budget and organization fund. The funding for the Slurry Seal/Overlay Area 2 was reduced from $650,000 to $175,400 with $219,600 from Gas Tax and $255,000 from Developer Fees. The funds were received this year and because the project was not completed the item has been re -budgeted. Item 15704, Sycamore Canyon Park ADA Retrofit Phase II was added as a carryover project because the project will not be awarded until after the first of the 2007 year. $23,000 was added as a result of increasing construction costs. Another change was the increase for the Paul C. Grow ADA Retro -Construction (Item 21606) by $5,000 in CDBG funds carryover. Page 117, Community Organization Support Fund lists the allocations for fiscal year 2005106, what the City has paid this fiscal year and what remains unpaid. FD/Magnuson continued with Pages 120 and 121 — Gas Tax Fund showing transfers into the General Fund for Trip Maintenance, expenditures and transfers out to the CIP. Proposition A funds (Page 122) come from a portion of sales tax that was approved by voters many years ago which basically funds the transit subsidy program, Dial -a -Ride, bus bench maintenance, etc and in the past the City has sold Prop A funds. Proposition C funds (Page 126) are also transit related funds received from a portion of Sales Tax revenue. Traditionally, the City has funded a portion of the San Gabriel Valley COG as well as the transfer - out to the CIP. PWD/Liu explained the Transportation Efficiency Act Fund (Page 128). All of the funds for the upcoming fiscal year will be budgeted for the Grand Avenue improvements, Phase 11 and 111. There are three revenue sources for the Integrated Waste Management Fund (Page 130-131). The City gets a certain amount from the State on an annual basis. The biggest source of income is from the residents and businesses. The projected revenue for the next fiscal year is about $700,000, $200,000 of which goes toward the salaries of two full-time staff members with the remainder going to pay operation and contract services (street sweeping and storm drain maintenance). FD/Magnuson explained that the Traffic Congestion Relief Fund (Page 134-135) consists of funds received from the State (AB2928, Prop 42, etc). The City has taken the approach of not budgeting these funds until it is certain they will be forthcoming from the State. Funds will be used for the Grand Avenue project and Slurry Seal Area 2 funding. Air Quality Improvement Funds (Page 136-137) cover a portion of the San Gabriel Valley COG dues and on-line implementation such as the transit pass system and use of the City's website to eliminate trips to City Hall. The funds come from a portion of the Motor Vehicle in -lieu fees. Fund 118 (pages 138-139) is the Bikes and Trails Pedestrian Paths money that is being used toward the Grand Avenue projects. Park Fees Fund (Page 141) - Quimby Fees will be received in this next fiscal year. Quimby fees are assessed to developers to provide parks and recreation facilities within the area of new developments such as the Brookfield Homes project. JUNE 6, 2006 PAGE 3 CC STUDY SESSION CSD/Rose reported that Prop A — Safe Neighborhood Parks Funds (Page 143) are funds that come to the City annually as a result of projects that were funded through a bond act through LA County. The funds will be used for park retrofits and to support the funding of a position that works with the Youth At Risk Program. The Park & Facility Development Fund (Page 145) accumulated funds will be used for the remainder of the Sycamore Canyon Park ADA -Retrofit project. The City will continue to receive these funds until 2019. FD/Magnuson responded to MPT/Zirbes that the City anticipates 30 Brookfield Homes units will be on-line during the next fiscal year. The door charges are included in the budget as well. TCDD/Fong said that depending on occupancy the number could be higher. CSD/Rose explained that: the Park & Facility Development Fund was generated from the sale of land to a developer several years ago as well as other developer contributions. Staff is recommending that a decision package be funded from the $2 million proceeds. The majority of the $866,000 for CIP is for improvements at Lorbeer Middle School. FD/Magnuson referred Council to the Community Development Block Grant Fund (Page 147) report which is a reflection of the Public Hearing that was held in January. Included is funding for the City's Senior Program, staff time, supplies and liability insurance premiums, YMCA Daycare, CPI projects, etc; public safety Programs. FD/Magnuson responded to M/Herrera that the funds were used for the Sheriff's Department only and not the Fire Department. MPT/Zirbes asked why the anticipated resources were down some $100,000 FD/Magnuson explained that the City received and stockpiled the funds for a period of time. The increased cost for the Sheriff's Department accounts for the higher transfer -outs over the past couple of years. Revenues have declined. FD/Magnuson stated that the Narcotics Asset Forfeiture Fund (Page 153) is comprised of monies received several years ago from a drug bust. The use of the funds is fairly limited. However, Law Enforcement has good ideas for use of the funds next year. The California Law Enforcement Equipment Program Fund (Page 155) proceeds are from the CLEEP one-time funding. At the time the City received the money, half went directly to the Sheriffs Department and the other half will be used for special law enforcement equipment. CSD/Rose reported on the budgets for the three Lighting and Landscape Maintenance Districts 38, 199 and 41. The Districts are fully funded for the anticipated cost for the next fiscal year. However, this is the last year the current assessments will effectively cover the costs of the three Districts. The only way JUNE 6, 2006 PAGE 4 CC STUDY SESSION to obtain funding is to create a post -Prop 218 District by having a by -mail election of the people that own the parcels located within the Districts. CM/Lowry said that in fact, the assessments have not been sufficient for several years but funds were carried over to allow for spending that exceeded revenues. The revenues have been fairly consistent. However, over the years the fund balances have been depleted. John Friedrich, Assessment Engineer for the three landscaping assessment districts, explained that the Districts were formed by the Coun#y pre-cityhood and pre Prop 218 and unless there is a built-in inflation factor the assessments cannot be increased. The only remedy is to have a "post" Prop 218 district that would restart the process to allow the City to correctly set the rates to cover maintenance. He advised the incorporation of an inflation factor even if the Legislature refuses to allow it. in order to create a new district, the City would have to prepare engineer's reports and assessment diagrams which would take about four months to complete for the 17,500 parcels. This is not a difficult district in that it is primarily residential. He would create a formula by using the land use available on the Assessor information roll and create an "assessment unit" wherein a regular single family residence would be one assessment unit and everything else would spin off of that for other uses. It is possible that the information pulled this year could be used to create the formula. Once completed the engineer's report is submitted to the City to be placed on an agenda for a "Resolution of Intention." At that point three things happen — the City is alerting the people that there is a District coming, the Council preliminarily approves the engineering report and sets a Public Hearing. Immediately after that a mail notice of the Public Hearing along with a mail ballot would be sent out with instructions and possibly a return envelope. The ballot is a "yes" and "no" ballot with a simple majority approval. The Council does not approve or invalidate the District until after the ballot results are known. The ballot must state that in the event of a "no" vote the old Districts would remain in place. Assuming approval the assessments would be turned in for collection about mid- July. The drop -dead date for corrections is August 10. Mr. Friedrich said that the matter would have to have a lot of good PR; positive education at every possible organizational meeting to explain why the City was proposing new districts. The best thing for the City would be to have a citizens' group behind the project. Technically, the Council Members should not be involved in any other areas of the measure other than approving or not approving the resolution. MPT/Zirbes asked what the assumption would be were the measure to fail. CSD/Rose said that utilities and contract maintenance would assume the funding available for each district. Staffing, professional services, capital improvements and so forth would be items that staff would be asking Council for approval of General Fund coverage transfers. JUNE 6, 2006 PAGE 5 CC STUDY SESSION Mr. Friedrich responded to MPT/Zirbes that should the Council decide to move forward his firm should be engaged reasonably soon in order to attempt a solution for the next fiscal year. Immediately following adoption of the Resolution of Intent a 45 -day mail notice period commences followed by a Public Hearing at the next Council meeting. Mr. Friedrich said that the Council might wish to consider including street lighting. However, the Council should not plan to hold a Public Hearing during the holiday season. C/Tye asked what Mr. Friedrich's fee would be and he said he would put together a proposal for Council to consider at its next meeting depending on what the Council wanted to include; in the assessment. CM/Lowry said that staff's intention was to make Council aware of the situation and that the matter would be researched and a proposal would be brought back to the Council at a future agenda. MPT/Zirbes felt this matter should move forward as quickly as possible in order to get the word out to the public and Council Members concurred. FD/Magnuson continued with the Self Insurance Fund (Page 176) that was created to cover uninsured losses. The Equipment Replacement funds accumulate dollars for vehicles and computer equipment replacement/ purchases (Page 178). DECISION PACKAGES: ISD/Desforges stated that the City has relatively limited and aged photography of the D.B. area. LA County is flying the entire County and will sell the data for this area for an initial cost of $49,000 and $25,000 for succeeding he service includes oblique photography that will allow topographical and GIF Tinstruction data to be updated on a bi-annual basis. CSD/Rose requested $5,000 for a portable enclosed 20 -foot trailer for the maintenance staff to transport equipment and materials for community events; $147,500 for a diesel powered standby generator for the Diamond Bar Center; Boulevard for landslide mitigation; and, $149,650 for design and $150,000 for a land scapingldrainage project for Gold Rush east of Diamond Bar two batting cages at Pantera Park and Peterson Park. construction of ISD/Desforges requested $27,500 for personal computers for the Willow Room at the Diamond Bar Center; $300,000 for development services automation software; and $32,000 for a color copier for development services. ACM/Doyle requested $13,540.07 for a thermal imager and a handheld GPS System for the Fire Department. JUNE 6, 2006 PAGE 6 CC STUDY SESSION ISD/Desforges requested $5,000 for HR automation software; $15,000 for network access control (NAC); $15,000 for IS contract renewal and license tracking software; $78,500 for Granicus provided hardware, software and monthly services ($65,000 for initial implementation and $13,500 for monthly service) to allow streaming of the entire Council meeting over the internet as well as provide direct lookup capability; $25,000 for preparation of a GIS Strategic plan consulting services; $2,000 for Cisco Pixs for Heritage and Sycamore Canyon Park; and $25,000 for City website redesign and upgrade. CM/Lowry concluded that Page 3 of the General Fund Budget shows excess resources over appropriations of $1.3 million. The decision packages just described would total $820,000 leaving a balance of $497,640 and if approved, this presentation would be included in the next Council agenda. C/Tye commented that on Page 51 there was no breakout of fire protection services. CM/Lowry said that was because the City did not purchase fire protection. D/Magnuson explained that it was a separate taxing district and the City had no authority over the item. C/Tye asked how the City would account for adding a paramedic for example FD/Magnuson responded that the budget included $5,000 for Wildland fire Protection that basically covered the Tres Hermanos area. If the Council wanted to add other items a budget item would be added upon agreement with the Fire Department. Public Comments: None Offered. ADJOURNMENT: With no further business to come before the City Council, M/Herrera adjourned the Study Session at 6:36 p.m. Tommye Cribbins, City Clerk The foregoing minutes are hereby approved this day of CAROL HERRERA, Mayor , 2006. MINUTES OF THE CITY COUNCIL Agenda No. 6.1.3 REGULAR MEETING OF THE CITY OF DIAMOND BAR JUNE 6, 2006 STUDY SESSION: Mayor Herrera called the Study Session to order at 5:06 p.m. in Room CC -8 of The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. Review of 2006107 Fiscal Year Draft Budget and Decision Packages Public Comments: None Offered. M/Herrera adjourned the Study Session at 6:36 p.m. to the Regular City Council Meeting. CALL TO ORDER: Mayor Herrera called the Regular City Council meeting to order at 6:42 p.m. in The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. M/Herrera reported that the City Council began its evening with a study session at 5:00 P.M. during which Council received staff's report on the 2006/07 Draft Budget. This item will come back to the City Council on its June 20 agenda for adoption. PLEDGE OF ALLEGIANCE: INVOCATION: ROLL CALL: Zirbes and Mayor Herrera. M/Herrera led the Pledge of Allegiance. Ahmad H. Sakr, Ph.D., led the Invocation. Council Members Chang, Tanaka, Tye, Mayor Pro Tem Staff Present: CM/Lowry, City Manager; David Doyle, Assistant City Manager; Michael Jenkins, City Attorney; David Liu, Public Works Director; Bob Rose, Community Services Director, Linda Magnuson, Finance Director; Nancy Fong, Interim Community Development Director; Kim Crews, Human Resources Manager; Ken Desforges, IS Director; Ryan McLean, Senior Management Analyst and Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: As presented SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 C/Tanaka presented Certificates of Recognition to Students from Diamond Bar High School for, participating in and winning the 2006 Solar Championship sponsored by the Metropolitan Water District. Jody RCup oberto, representing Assemblyman Bob Huff's office presented certificates to the participants. Principal Denis Paul spoke about the event. 1.2 M/Herrera presented a City Tile to Joe McManus, retiring Planning Commissioner. Jody Roberto, on behalf of Assemblyman Bob Huff's office, presented a Certificate to Mr. McManus. JUNE 6, 2006 PAGE 2 CITY COUNCIL 1.3 Steve Remige, President, Association for Los Angeles Deputy Sheriff's (ALADS) presented a plaque to the Mayor Herrera in recognition of the City's ongoing support of quality public safety services. 1.4 C/Tye presented a Certificate Plaque to Mr. Brady and Mr. Boykin and a Power point presentation was made by Mike Brady and Jerry Boykin, Small Business Development Center, serving the D.B. area. 1.5 DPW/Liu introduced the following new Public Works Department employees: Jason Fuentes, Street Maintenance Worker II and Joyce Lee, Management Analyst. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: None Offered 3, PUBLIC COMMENTS: Julie McKanzlin, Children's Librarian, announced that the Summer Reading Program would commence Thursday, June 12, 2006 at awarded to children who finish the game. Many other activities are scheduled. 3:00 p.m. Each Thursday different performers will visit the library and prizes will be year approximately 190 people attended each performance. During the summer the Last Llibrary also sponsors the Children's Author Series and event calendars available at the library. are Ron Everett recognized Joe and Lois McManus for their service to D.B. during the past 30 years. He said that having recently joined the Planning Commission he grew to appreciate what he had witnessed from afar in Joe McManus, a man who is very dedicated to the community of D.B. Beyond that, his attitude is exemplary witnessed by his statement "see how great it is to serve. On behalf of his neighbors and the community Mr. Everett thanked Joe and Lois McManus and said they would be missed. Mike Shay, 34 year D.B. resident, reported that the Citizens for a New Library conducted a survey of 18,000 residents. The results reinforced the City's survey. In fact, most residents were surprised to learn that building a new library would require another ballot initiative because most individuals believed the facility was intended as part of the Diamond Bar Center build -out. He was thoroughly convinced that if an election were held tomorrow that a two-thirds majority would pass the initiative. Jerry Hamilton, 29 year resident, said that many bond issues had failed because the ballot measure failed to adequately inform the voters. He wanted answers to the following questions: How much will the Library tax and the operation tax be per year; how much will it be in rive and ten year; how much can the operation tax be increased each year; how will renters or apartment complex owners be taxed; will the cost presented at ballot time be the actual cost; and, how many seniors, widows and handicapped individuals have a gross income of less than $30,000? JUNE 6, 2006 PAGE 3 CITY COUNCIL Audrey Hamilton spoke about the City's survey regarding a potential ballot measure for a new library. Many residents want a new library but are not willing to pay for it. San Marino dedicated $13 million for a new library and managed to collect $12.5 million toward its construction so there would be no parcel tax. Their Friends of the Library has pledged $100,000 over the next five years to support City of San Marino states on their website that they will impose no tax assessment for the new library. She implored the City Council to explore all alternatives in order to avoid imposing a parcel tax for a new library. A student from Diamond Ranch High School spoke in support of a new library. She referred to a number of students in the audience who appeared this evening to also support a new library, an essential part of the education process. Larry Smith, 27 year resident, thanked Council for putting the matter on the November ballot. He felt that although the Diamond Bar Center eventually cost more than most people wanted to spend or thought the City would spend it has proven to be possibly the best thing the Council had ever done in the City. It was indeed visionary. He asked the Council Members to please be visionaries once again. John Melendez, a nine year resident, spoke in support of a new library. Roger Meyer thanked the City Council for its support of a ballot measure for a new library so that the voters can make the decision. Clyde Hennessee, a 35 -year resident said he wanted a new library but did not want the individual taxpayers to have to pay for it. Marsha Hawkins thanked the City Council for placing the new library measure on the November ballot. The Friends of the Library has pledged $80,000 toward a new library and have raised between $80,000 and $100,000 that is ready to be spent on the children's section of a new library. 4. RESPONSE TO PUBLIC COMMENTS: ACM/Doyle responded to speakers that the Council held a special meeting and gave direction to staff to provide additional information regarding the possibility of placing the matter of a new library on the November ballot. As of this time the Council has not made any decision to officially place an item on the ballot. The City has begun the process of forming a Community f=acilities District to generate funds for construction of a new facility as well as ongoing operations and maintenance. Most of the questions asked by Mr. Hamilton and other similar questions will be identified in the next report to the City Council on June 20 or during a special meeting that will take place after June 20 and before July 1, within the timeline for the November ballot. There would be some kind of inflationary annual increase for ongoing operations and maintenance. However, there would be no increase in the building tax once the assessment was set. JUNE 6, 2006 PAGE 4 CITY COUNCIL CM/Lowry responded to a concern regarding income exemptions. The City's consultant informed the City Council that because the CFD taxes would be used to secure the bonds that would be sold to obtain construction proceeds for building the Library, tax proceeds could not legally be rebated. However, the Council directed staff and the consultants to gather information regarding an estimate of what it would cost the City to malke a rebate to qualified homeowners and property owners from the City's General Fund. 5. SCHEDULE OF FUTURE; EVENTS: 5.1 Traffic and Transportation Commission Meeting — June 8, 2006 — 7.00 p.m., Hearing Board Room, AQMD/Government Center, 21865 Copley Dr. 5.2 Planning Commission Meeting — June 13, 2006 — 7:00 p.m., Auditorium, AQMD/Government Center, 21865 Copley Dr. 5.3 City Council Meeting — June 20, 2006 — 6:30 p.m., Auditorium, AQMD/Government Center, 21865 Copley Dr. 5.4 Parks and Recreation Commission Meeting — June 22, Hearing Board Room, AQMD/Government Center, 21865 Copley Dr. p m 5.5 Concerts in the Park— June 28, 2006 — 6:30 -8:00 p.m., Sycamore Canyon Park, 22930 Golden Spgs. Dr. (Sponsored by the Community Foundation). 6. CONSENT CALENDAR: C/Chang moved, C/Tanaka seconded to approve the Consent Calendar with the exception of Item 6.12 (a) and (b) and with MPT/Zirbes abstaining on Consent Calendar Item No. 6.11. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Tanaka, Tye, MPT/Zirbes, M/Herrera NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 6.1 APPROVED CITY COUNCIL MINUTES 6.1.1 Study Session of May 16, 2006 —as submitted. 6.1.2 Regular Meeting of May 16, 2006 — as submitted. 6.2 RECEIVED AND FILED PARKS AND RECREATION COMMISSION MINUTES — Study Session of April 11, 2006. 6.3 RATIFIED CHECK REGISTER — containing checks dated May 12 through June 1, 2006 totaling $978,304.96. 6.4 APPROVED TREASURER'S STATEMENT — for the month of April 2006. JUNE 6, 2006 PAGE 5 CITY COUNCIL 6.5 ADOPTED RESOLUTION NO, 2006-47: ESTABLISHING SALARY RANGES FOR ALL CLASSES OF EMPLOYMENT AND BENEFITS FOR ALL CLASSES OF EMPLOYMENT EFFECTIVE JUNE 6, 2006 IN ORDER TO INCLUDE THE POSITION OF PLANNING TECHNICIAN; THEREBY RESCINDING RESOLUTION NUMBER 2006-38 IN ITS ENTIRETY. 6.6 RATIFIED AGREEMENT WITH THE ROBERT REED TRUST FOR THE PURCHASE OF PARCELS APN NO. 8269-044-008, 8269-096-001 AND 8269-096-002 AND AUTHORIZED THE DEPOSIT OF $64,000 INTO ESCROW. 6.7 AUTHORIZED THE CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT WITH RBF CONSULTING -URBAN DESIGN STUDIO TO DESIGN A GATEWAY ENTRY AND CREATE A STREETSCAPE BEAUTIFICATION MASTER PLAN FOR A CONTRACT AMOUNT OF $71,755 PLUS A 1001, CONTINGENCY OF $7,175.50 FOR A TOTAL AUTHORIZATION OF $78,930.50. 6.8 APPROVED LICENSE AGREEMENT WITH NEW CINGULAR WIRELESS COMMUNICATION'S TO EXPAND AN EXISTING WIRELESS COMMUNICATIONS SITE AT PETERSON PARK. 6.9 APPROVED LEGISLATIVE SUBCOMMITTEE RECOMMENDATIONS: (a) ADOPTED RESOLUTION NO. 2006-48 IN SUPPORT OF SB 1179 (MORROW) THAT EXTENDS THE PROVISION THAT IDENTIFIES THE RIDING OF A SKATEBOARD IN A PUBLIC SKATE PARK AS A HAZARDOUS REREATIONAL ACTIVITY UNTIL JANUARY 10-12 AND LOWERS THE AGE PROVISION FROM ITS CURRENT LEVEL OF 14- 12. (b) ADOPTED RESOLUTION NO. 2006-49 OPPOSING SB 1330 (DUNN) THAT WOULD EXPAND THE RANGE OF ATTORNEY FEES THAT PLAINTIFFS CAN RECOVER FROM LOCAL AGENCIES IN A DEVELOPMENT RELATED CASE. 6.10 APPROVED WASTE MANAGEMENT'S RATE ADJUSTMENT FOR CPI, DISPOSAL AND EXTRAORDINARY FUEL COSTS. 6.11 APPROVED VALLEY VISTA SERVICES' RATE ADJUSTMENTS FOR CPI AND DISPOSAL COSTS. JUNE 6, 2006 PAGE 6 CITY COUNCIL ITEMS WITHDRAWN FROM CONSENT CALENDAR: 6.12 (a) TRANSFER $412,173 FROM PROP C FUND RESERVE AND APPROPRIATE THE CAPITAL IMPROVEMENT PROGRAM BUDGET; APPROVE PLANS AND SPECIFICATIONS; AWARD CONSTRUCTION CONTRACT IN THE AMOUNT OF $912,673 TO MACADEE ELECTRICAL CONSTRUCTION; AND AUTHORIZE A CONTINGENCY AMOUNT OF $90,000 FOR CONTRACT CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $1,002,673, FOR CONSTRUCTION OF LEFT -TURN TRAFFIC SIGNALS AT BREA CANYON ROAD/SILVER BULLET DRIVE; DIAMOND BAR BOULEVARD/SHADOW CANYON DRIVE; DIAMOND BAR BOULEVARD/MOUNTAIN LAUREL WAY; DIAMOND BAR BOULEVARD/HIGHLAND VALLEY ROAD; DIAMOND BAR BOULEVARD/GRAND AVENUE, AND GOLDEN SPRINGS DRIVE/PROSPECTORS ROAD; AND, NEW TRAFFIC SIGNAL INSTALLATIONS ON GRAND AVENUE AND AT CAHILL STREET AND AT CLEGHORN DRIVE (continued from may 16, 2006). (b) APPROVE CONTRACT AMENDMENT WITH WARREN C. SIECKE TRANSPORTATION AND TRAFFIC ENGINEERING FOR CONSTRUCTION INSPECTION SERVICES IN THE AMOUNT OF $72,000 PLUS A CONTINGENCY AMOUNT OF $8,000 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $80,000 FOR THE CONSTRUCTION OF LEFT -TURN TRAFFIC SIGNALS AT BREA CANYON ROAD/SILVER BULLET DRIVE; DIAMOND BAR BOULEVARD/SHADOW CANYON DRIVE; DIAMOND BAR BOULEVARD/MOUNTAIN LAUREL WAY; DIAMOND BAR BOULEVARD/HIGHLAND VALLEY ROAD; DIAMOND BAR BOULEVARD/GRAND AVENUE, AND GOLDEN SPRINGS DRIVE/PROSPECTORS ROAD; AND, NEW TRAFFIC SIGNAL INSTALLATIONS ON GRAND AVENUE AT CAHILL STREET AND AT CLEGHORN DRIVE (continued from May 16, 2006). MPT/Zirbes reiterated his concerns about the City over -signalizing its major thoroughfares. In addition, the two new proposed signals are very close in proximity. PWD/Liu explained that the warrant study was conducted in 2004. Approval required that the City meet one of eleven criteria. The Traffic Engineer identified the modification of the existing raised medians to facilitate the left - turn movements corning out of the side streets as an interim step to signalization. MPT/Zirbes said he hoped that the City would be able to wait until the digital synchronization program was up and running prior to further signal installations. He asked if the study could be redone eliminating the two new JUNE 6, 2006 PAGE 7 CITY COUNCIL signal installations until further study was conducted. PWD/Liu asked Council to allow at least six months for staff to collect information regarding the two new signals because data should be collected during the Fall. In addition, the residents should be involved in the process because these recommendations were a direct response to the Neighborhood Traffic Study that was conducted in 2003/2004 and forward. Based on his review of the document and discussion with the City Attorney, it is likely that the City could obtain the necessary change order from Macadee Electric Construction. C/Chang somewhat agreed with MPT/Zirbes that the City should pay more attention to those two intersections and solicit input from the residents because they understand the situation of their neighborhood. However, if the City cannot decrease the traffic flow, the best solution for the residents is to give them a method for getting out of their homes onto the main thoroughfares by providing signals. MPT/Zirbes agreed' with C/Chang. However, a couple of years ago the City installed a signal on Diamond Bar Blvd. for two neighborhoods to provide the residents easier access onto Diamond Bar Blvd. He was concerned about how close together the two new signals would be located and whether it would create additional traffic backup. C/Tanaka felt the matter had been sufficiently studied and felt staff's recommendation addressed safety issues. He has observed that the cut - through traffic prevents residents from leaving their neighborhoods. He has witnessed great confusion, accidents and near misses and felt it was time to proceed with the signals and, he believed the new digital system would further enhance the traffic signal installations. C/Tye felt one of the best things the Council had done was to implement the Neighborhood Traffic Management Program that was formulated and executed by PWD/Liu and his staff. He felt the matter should go back to the residents for further consideration because they might not have a clear understanding about the proposed installation and the close proximity of the two signals. As MPT/Zirbes pointed out, in less than four miles there would be 10 intersections controlled by signals. He was concerned that there would a potential for an abundance of signals at T -intersections in accordance with the warrant criteria. He felt the answer was not necessarily more signals but putting the City on the digital program that would coordinate and better manage traffic. His understanding of the signal at Clear Creek and Diamond Bar Blvd. was that it would serve the two sides of the intersection. He too felt that more signals were not the answer to reducing the City's traffic problems and that the City needed to work smarter with what was available. JUNE 6, 2006 PAGE 8 CITY COUNCIL MPT/Zirbes moved, C/Tye seconded to direct staff to negotiate with Macadee Electrical Construction to remove the two new signal installations at Cleghorn and Cahill, proceed with the balance of work, and direct staff to work with the residents to determine other possible solutions. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Tanaka, Tye, MPT/Zirbes, NOES: COUNCIL MEMBERS: Nonerrera ABSENT: COUNCIL MEMBERS: None 7. PUBLIC HEARINGS: 7.1 ADOPT RESOLUTION NO. 2006-50: AMENDING THE CITY'S CONFLICT OF INTEREST CODE (CCIC) FOR DESIGNATED CITY PERSONNEL AND RESCINDING RESOLUTION NO. 2004-13 IN ITS ENTIRETY IN ORDER TO AGREE TO THE CCIC PERSONNEL STRUCTURE. CC/Cribbins gave a report on the adoption of the City's Conflict of Interest Code. M/Herrera opened the Public Hearing at 8:20 p.m. With no one present who wished to speak, M/Herrera closed the Public Hearing at 8:21 p.m. MPT/Zirbes moved„ C/Tye seconded to adopt Resolution No. 2006-50 amending the City'; Conflict of Interest Code (CCIC) for designated City personnel and rescinding Resolution No. 2004-13 in its entirety in order to agree to the CCIC personnel structure. Motion carried by the following Roll Call vote.- AYES: ote: AYES: COUNCIL MEMBERS: Chang, Tanaka, Tye, MPT/Zirbes, NOES: COUNCIL MEMBERS: Nonerrera ABSENT: COUNCIL MEMBERS: None 7.2 LANDSCAPE ASSESSMENT DISTRICTS: (a) ADOPT RESOLUTION NO. 20060-51 LEVYING AN ASSESSMENT EQUAL TO PREVIOUS YEARS ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO, 38 FOR FISCAL YEAR 2006-07. JUNE 6, 2006 PAGE 9 CITY COUNCIL (b) ADOPT RESOLUTION NO. 2006-52 LEVYING AN ASSESSMENT EQUAL TO PREVIOUS YEARS ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 39 FOR FISCAL YEAR 2006-07. (c) ADOPT RESOLUTION NO. 2006-53 LEVYING AN ASSESSMENT EQUAL TO PREVIOUS YEARS ON CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 41 FOR FISCAL YEAR 2006-07. PWD/Liu reported that the assessments for District No. 38 cover landscaping improvements for the parkways along the northerly side of Grand Ave. between Diamond Bar Blvd. and Summitridge Dr.; the southerly side of Temple Ave. between Diamond Bar Blvd. and Golden Springs Dr.; the improvements along Golden Springs Dr. between Torito Ln. and Temple Ave.; and, the streetscape improvements along Brea Canyon Rd. between Pathfinder Rd. and the southerly City limit as well as medians throughout the City. There are an estimated 17,681 parcels within District No. 38. For FY 2006/07 the levy rate of $15 per parcel would generate $265,215 in assessment revenue. The assessment rate remains the same as it was at the date of City incorporation. PWD/Liu stated that the total proposed annual budget for District No. 38 is $344,660. He noted that this would be the last year that the District would provide its current level of service without an increase in the levy, a subsidy transfer from the General Fund or a combination of both. In order for the City to increase the levy a Prop 218 level would need to be formed and approved by the affected residents. PWD/Liu reported that the assessments for District No. 39 cover landscaping improvements for the City's mini -parks, slopes and open space within the specific geographical area of 60.67 acres. The estimated number of parcels within the District is estimated to be 1,263 with a proposed per -parcel levy rate of $103 and would generate a total of $164,190 in assessment revenue. The assessment raise remains the same as the rate applied at the date of City incorporation. The proposed District budget for next year is $294,783. Next year will be the last year that District No. 39 can provide the current level of service. The use of $150,000 of reserves from prior years would nearly deplete the District's carryover. The annual maintenance costs exceed $260,000. PWD/Liu stated that the landscape improvements to be made for District 41 are the slopes and open space area indicated within the assessment area consisting of 15.6 acres. The estimated number of parcels within the District is 554 parcels with a proposed levy rate of $220.50 per parcel generating $422,157 in assessment revenue. The assessment rate remains the same as the rate applied at the date of D.B. incorporation. This will be the last year that the District is able to maintain and provide its current level of service. The annual levy is approximately $120,000 and the annual maintenance cost exceeds $180,000. JUNE 6, 2006 PAGE 10 CITY COUNCIL M/Herrera opened the Public Hearing at 8:27 p.m. With no one present who wished to speak on this item, M/Herrera closed the Public Hearing at 8:28 p.m. C/Chang moved, C/Tanaka seconded to adopt Resolutions 2006-51, 2006- 52 and 2006-53 as proposed. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Tanaka, Tye, MPT/Zirbes, NOES: COUNCIL MEMBERS: Nonerrera ABSENT: COUNCIL MEMBERS: None 7.3 APPROVAL OF NUISANCE ABATEMENT COSTS, LETTERS DATED MAY 23, 2006 FOR ABATEMENT OF A DECLARED PUBLIC NUISANCE AND AUTHORIZE THE CITY CLERK TO RECORD TAX LIENS TOTALING $141,263.54 ON PROPERTIES LOCATED AT 23891 AND 23885 MINNEQUA DRIVE, AND 23840, 23834 AND 23826 SUNSET CROSSING ROAD. PWD/Liu outlined the area affected by the January 11, 2005 landslide referred to as the "Minnequa" landslide. Working with the five property owners and the City's geo-technical consultant, the City initiated a temporary storm protection of the storm failure area on the five properties. The work completed in mid-February of 2005 included placing reinforced plastic tarps and sheeting, placing sandbags, performing drainage diversion and photographing the site to document before and after work conditions. Shortly after the work was completed the five property owners retained an independent contractor to perform additional temporary work and since that time the City has repeatedly requested the property owners' cooperation in resolving the unstable slope conditions on their private properties. However, the slope conditions remain unabated. Pursuant to the abatement procedures of the D.B. Municipal Code the City, on February 14, 2006, declared a public nuisance on the properties located at 23891 and 23885 Minnequa Dr., and 23840, 23834 and 23826 Sunset Crossing Rd. and again required that temporary weatherization and other interim measures be implemented on the slope to prevent worsening of the nuisance and to protect neighboring properties. A hearing was scheduled for February 27, 2006 and none of the four property owners or their respective representatives appeared before the City's Hearing Officer for the hearing. After obtaining warrants from the LA Superior Court for the four affected properties the City and its consultants entered the four properties to undertake the temporary winterization work, which began on March 27, 2006 and was completed on April 10, 2006. AE/Molina gave Council a slide presentation of before and after the work. JUNE 6, 2006 PAGE 11 CITY COUNCIL PWD/Liu stated that in compliance with the State Law and the City's Municipal Code the total cost of abatement shall constitute a special assessment against the parcels and the property owners are required to pay the cost of the nuisance abatement approved by the City Council this evening. Therefore, for fiscal year 2004/2005 the emergency temporary winterization work totaled $61,759.04 and is divided evenly among the five Properties at $12,351.80 per property. The costs include the contractor's cost, consultant's costs and the City's administration costs. For fiscal year 2005/2006 the work totals $79,504.50. Due to the fact that the property located at 23826 Sunset Crossing Rd.(Lopez) was not identified by the consultant as a critical area of the landslide mass and no work was performed on that property, the cost of this year's work was divided four ways among the remaining properties at $19,876.12 per property. The total cost included cost of the City's contractor, City prosecutor and the City's administration costs. All five property -owners were invited to attend tonight's City Council meeting to offer comments or objections. The City's consultants are present this evening. Staff recommends that the Council consider staff's report as well as any testimony offered and consider approval of the nuisance abatement cost, and, authorize the City Clerk to record a lien on each one of the subject properties in the aforementioned amounts if the costs are not paid to the City within 10 days of City Council approval (June 16, 2006 if approved this evening). M/Herrera opened the Public Hearing at 8:35 p.m. Joseph Graven, Attorney, 11900 W. Olympic Boulevard #680, Los Angeles, representing homeowner Thomas Sagline, 23834 Sunset Crossing Rd. yielded his time to his colleague, Mr. Blum. Steven A. Blum, Blum Collins LLP, Attorney for Heather and Eric Finkbeiner, two of the homeowners, said his goal in speaking to the Council this evening was to suggest that there not be a lien or assessment against the private property owners at this time and that the Council let the Court decide where fault lies. The homes in question were severely damaged by deep-seated land sliding which was caused by a defective slope buttress project that was maintained, operated, controlled and constructed by the City of D.B. and its agents in 1999-2000. The homeowners' properties were red tagged and the homeowners have been unable to use and occupy their homes since the landslide occurred. There were prior failures of this slope and the City directed repair of the slope in 1999. He cited statistics including the Kleinfelder report. He! said that the City, by virtue of its direction of the slope stabilization project in 1999, established the project as a public project and he further stated that work on the public project fell beneath the standard of care and was a substantial contributing cause of the land sliding at the property. He continued, stating the City never advised the homeowners or their predecessors that the slope stabilization project was to be constructed beneath the standard of care that was required by the City's own building JUNE 6, 2006 PAGE 12 CiTY COUNCIL code. The homeowners have suffered a devastating loss and it is his belief and the belief of his geo-technical engineers by the words of Kleinfelder that these homeowners are not at fault. The City, its consultants, agents and contractors built something that was unsafe, that was below the City's own standard of care. The homes are a total loss and in his opinion, the City's demand that its homeowners pay for remediation before the City holds hearings to determine who caused this landslide or before the Courts decide who is responsible for the landslide would deprive the homeowners of their constitutional rights of due process and constitute a violation of the homeowners' civil rights. He recommended that the City defer this charge until the Courts have decided responsibility. Joseph Graven said that his firm obtained a bid from another contractor (Hillside Repair) whose proposal was to winterize the hillside for $15,000. The City sent the homeowners a letter dated May 23, 2006 detailing costs the City was seeking to impose. Specifically, Mr. Murray noted that prior to the 2006 winterization there were pipes directing water to the street and currently, those pipes are not in place. According to Mr. Murray, water is now directed into the hillside and he felt certain that the City's consultants would agree that that was a less than desirable situation. He said that it would not be prejudicial to defer the matter of an assessment or levy. Thomas C. Corless, representing Carmen Lopez said that in his opinion, the City should defer action on this matter because it has arbitrarily divided the amount equally among the neighbors when their situations are not necessarily the same. C/Tye asked if the City would waive its rights of recovery if a lien or assessment were deferred. CA/Jenkins responded that absent a lien on the property the amount that is due the City for expenditure of these costs were any of the property owners to sell their property to other individuals, would not be recoverable from the Property and only recoverable as a personal debt of the property owners and for this reason cities secure debts of these types by way of a lien on the property. C/Tye asked if the City's opportunity to recover the costs would expire within 60 days, for example, if the Council were to defer this matter to a later date. CA/Jenkins responded that the recordation of a lien does not mean that the City would immediately attempt to recover the cost from the property owner. it is simply a recordation of a document that discloses to anyone with an interest or seeking to have an interest in that property that the City is owed a certain amount of money for the work performed. It is not contemplated that the City would be taking action in the immediate future for the recovery of those sums. As a practical matter, whether it is recoverable is a different JUNE 6, 2006 PAGE 13 CITY COUNCIL question altogether. CA/Jenkins reminded Council of the very narrow purpose of tonight's hearing. He believed a fair portion of the comments made tonight during the Public Hearing were not relevant to tonight's proceeding. The narrow purpose of this hearing is for the Council to review the costs that have been incurred, to decide whether those costs are appropriate based on the information received, based on staff's testimony and based on the objections that were made by representatives of the property owners, and to make a decision as to whether or not the Council wishes to approve those costs or to approve those costs in some modified form, or to not approve those costs at all. The purpose of this hearing does not include making a determination about whether or not there was a "nuisance" on the property. That determination was made previously and the property owners specifically waived their opportunity to have a hearing on the question of whether or not the condition of the property constituted a public nuisance. As a consequence, the issue of whether or not there was a public nuisance on the property as a consequence of the conditions is not before the Council this evening. Mr. Blum began his presentation by asking the City Council to let the Court decide where the fault lies. The purpose of this hearing has nothing whatsoever to do with "fault.,, In fact, what occurred here was a determination by the City that current conditions (2004-2005 and 2005-2006) were contributing to instability and had the potential to worsen the slide by virtue of the fact that the property was unprotected and needed to be "weatherized" or "winterized." The property owners were never asked nor were they compelled to "fix" the slide, they were asked simply to weatherize or winterize the slide so as to preclude further worsening of the slide and potential spreading of the unstable condition to other properties. As a consequence, all that is being discussed tonight is a cost associated with winterization. CA/Jenkins further stated that in light of Mr. Blum's comments, the following should be stated on the record: That in 1999 when these properties first experienced the landslide the landslide was limited to private property and did not affect any public property. The City was not responsible and the City was not involved. The property owners at that time approached the City and pleaded with the City to assist them financially with the slide. The City told them that it was not responsible, that this was a matter that was entirely on private property that was likely a result of the original construction of that subdivision that the City was never involved with and that the City was not responsible for the slide. The homeowners at that time, some of whom are property owners today, privately and in public City Council meetings, persisted their pleadings with the City to assist them financially because they could not and would not spend their private funds to perform the work. Eventually, the City was able to find Federal Community Development Block Grant funds that the County surprisingly agreed could be made available for the project. Those funds were limited to a certain dollar amount and the City told the homeowners that it would make those CDBG funds available and JUNE 6, 2006 PAGE 14 CITY COUNCIL that that was the only amount available to them and that any additional monies to be contributed toward any sort of correction or remediation of the slide would have to come from private sources. The homeowners were not prepared to spend their money — they were offered three alternative plans for a fix, each more expensive than the other and the more expensive plans with a greater guarantee that they would stabilize the property. In the end, after reviewing the plans and specs of the three plans, the homeowners selected the least expensive plan, one that was not guaranteed to provide stability. The homeowners selected the plan based on their willingness to contribute their money. They, provided waivers at the time that clearly stated that there was no guarantee that this fix would solve the problem or stabilize the properties, that the City was doing this as an accommodation because it was not a public project, that the homeowners were aware that they had selected plans and specifications that might not stabilize the property and they were told that it was that or nothing at all and it was their choice. And, if they wanted to do nothing at all the City was prepared to do nothing at all. The homeowners signed two sets of waivers, both of which were recorded against property tittles and those waivers were noticed to all subsequent purchasers of the properties as to the nature of the fix, the fact that the fix provided no guarantees and that there was no guarantee that it would work to permanently stabilize the property. CA/Jenkins stated that it is categorically untrue that the City never advised the homeowners that the project was below the standard of care. All of the homeowners at that time understood without question what level of stability could be accorded by the remediation effort at that time. Hence, the notion that the homeowners in 1999 were duped into a project is belied by the documentation and the signed waivers that each of those property owners signed and that every one of the subsequent purchasers knew about when they purchased the properties thereafter. Mr. Blum said he felt that if the City were to proceed tonight this would violate due process. CA/Jenkins begged to differ. He said that "due process" was satisfied by the very hearing this Council is holding this evening. The only question before the Council is whether the costs are appropriate for the work that was done to winterize the slide. All issues pertaining to fault will be decided in a different forum. And this City Council has no jurisdiction over that issue. With respect to the comment made by iMr. Graven indicating that the property owners had obtained a "bid" to perform the work, the City gave the property owners ample opportunity to perform this work on their own. The City wrote the property owners letters asking them to winterize their property and they declined. Now they Come in and say that had a bid for $16,000. They had a bid for $16,000 in February and they could have done the work themselves but they chose not to do the work. Instead, the City was compelled to declare the property a nuisance and the City was compelled to obtain an abatement warrant and go through an entire procedure for which this City is, under state law, entitled to be compensated for in order to winterize those properties. JUNE 6, 2006 PAGE 15 CITY COUNCIL PWD/Liu stated that without looking at the geo-technical issues and sources for the conditions staff determined that the best and fairest way to distribute the burden was to do so evenly among the five property owners. Staff knows from working with the five property owners in the past they were unwilling to collaborate and decided to act independent of one another with respect to performing the work themselves and performing work the City asked them to perform. M/Herrera closed the Public Hearing at 9:09 p.m. M/Herrera reopened the Public Hearing at 9:12 p.m. Michael Murray said that when he purchased his property in 2000 a building inspector visited his house with a yellow piece of paper and told him the hill was repaired better than it was before. He said he was never notified of any hearing prior to tonight's hearing. He said he could show the Council that he had covered his portion of the hillside if they would put the pictures back up on the screen. PWD/Liu stated that the City mailed certified notices to all property owners and notified their respective attorneys as well to make certain that they were present during discussions regarding abatement costs. A certified letterwas sent to Mr. Murray and staff will provide a copy of the signed return receipt. M/Herrera closed the Public Hearing at 9:14 p.m. C/Chang moved to .approve Nuisance Abatement costs and letters date May 23, 2006 for abatement of a declared Public Nuisance and authorize the City Clerk to record tax liens totaling $141,263.54 on properties located at 23891 and 23885 Minnequa Dr.and 23840, 23834 and 23826 Sunset Crossing Rd. MPT/Zirbes stated that in January 2005 the homeowners agreed to have the City proceed with the work and authorized and agreed to repay the City. Staff repeatedly contacted the homeowners. The City has an obligation to provide safety for the balance of the neighborhood. These homeowners were asked time and time again to winterize their properties and the City had to step in and spend' taxpayer dollars to complete the work and it is only fair and right that the City protect the interest of its taxpayers. MPT/Zirbes seconded the motion. C/Tye said that this was a difficult decision for him. However, given that CA/Jenkins confirmed to him that a lien would protect the citizens of D.B. and the City's interest to this point, it was the right thing do. JUNE 6, 2006 PAGE 16 CITY COUNCIL Motion carried by the following Roll Call vote. AYES: COUNCIL MEMBERS: Chang, Tanaka, Tye, MPT/Zirbes, NOES. COUNCIL MEMBERS: Nonerrera ABSENT: COUNCIL MEMBERS: None 8. COUNCIL CONSIDERATION None 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: M/Herrera welcome MPT/Zirbes back to the Council Chambers and said he looked absolutely wonderful. MPT/Zirbes said that in his absence he remained in contact with staff and had an opportunity to watch the video of the May 2 meeting. He was extremely impressed with the work of the Council and was sorry he missed the previous two meetings. He said it was good to be back and he thanked Council Members, staff members and the community for their cards, letters, calls and prayers. He specifically mentioned that the first piece of mail he received was from Jack and Wanda Tanaka. MPT/Zirbes thanked PWD/Liu for stepping in on a Saturday to mitigate a problem between a commercial owner and waste hauler. He said he appreciated staff going the extra mile for the citizens. He asked to have the matter of declaring the Windmill a historical landmark placed on a future agenda. As always, it is his privilege to serve the residents and while some decisions are difficult they are necessary and in the best interest of the City. C/Chang said that the Council works to protect the best interest of the City's residents. He talked about the signal installations that were approved tonight to enhance the quality of life. Last week the Council met to discuss placing the new library on the ballot and staff and the consultants are busily preparing information for the Council to make a decision to put the matter on the November ballot so that the residents can make the decision. Groundbreaking ceremonies were held for the Brea Canyon Grade Separation Project yesterday and most Council Members were present. The project designed to allow for vehicle traffic flow under the railroad is supposed to be completed by May 2008. During this time residents will have to bear with the inconvenience of the traffic flow. When the project is completed it will improve the quality of life, enhance the economy and provide better traffic flow. Last Saturday most of the Council attended the Chinese-American Association annual fundraising event. Almost 700 people supported the event. C/Tye welcomed MPT/Zirbes back to the Council and was pleased that MPT/Zirbes was recovering nicely. C/Tye congratulated C/Chang and his wife on 30 years of marriage. It was his pleasure to join his colleagues at the ACE project groundbreaking ceremonies. One was aware that it was a special event due to the presence of Congressman Miller and Assemblyman Huff. It was his pleasure to join C/Tanaka for Opera Tales at the Library during which LA Opera members JUNE 6, 2006 PAGE 17 CITY COUNCIL performed works of Mozart. He said there was nothing like witnessing a young persons face "light up" over performances. On behalf of the Council he presented certificates to the Diamond Ranch JROTC program, the Chaparral Star promotion yesterday and the D.B. "All Awards" ceremony at D.B.H.S. He saw much for D.B. to be proud of in their future leaders. He congratulated the D.B. Chinese Association on its 16 annual fundraiser. He congratulated Susie Vernon for her outstanding fundraising efforts on behalf of D.B.H.S. and WUSD. He congratulated this year's graduates and to be good and be careful when they celebrate the occasion. He concluded by asking for everyone's thoughts and prayers for Jack Newe who recently fell and broke his hip. C/Tanaka stated that in addition to all of the aforementioned events it was a pleasure for him to represent the City in its many activities. He attended the Three Valley Municipal Water District Leadership Breakfast; On May 23 he attended another PUSD Board meeting to keep the interests of the D.B. schools uppermost in their thoughts. Along with the rest of the Council he attended the employee recognition luncheon during which staff members who completed five years, 10 and 15 years of service were recognized. He attended the joint Chamber of Commerce mixer for D.B. and Walnut during which the art contest award winners were recognized for Water Awareness Month. Also attended the CLOUT meeting on May 25 and learned about commercial and industrial development in LA, Riverside and San Bernardino counties. On June 1 he attended the League of California Cities LA County Division meeting with M/Herrera; attended the Water 101 Session held by the League; on June 2 he was honored to present a Certificate of Recognition to Eagle Scout Thomas Barrett from Troop 730 at his Eagle Court of Honor; on Saturday he attended the Crestline/Diamond Canyon annexation meeting along with Planning staff members. M/Herrera said that the Grade Separation Project would be a fabulous project and the pain and inconvenience that was scheduled to start about October 2006 would give way to a much improved through way. Brea Canyon Rd. will be closed between Golden Springs Rd. and Valley Blvd. during construction. She thanked Valley Council of Governments last Saturday. It was a very CM/Lowry and C/Tye forjoining her at a Strategic Planning Session for San Gabriel the time they left the session they were in receipt of notes that hadtive been yped up and printed by the facilitator. On June 15 COG will present a new Mission Statement for adoption by the Board to wit: "The San Gabriel Valley Council of Governments is a unified voice to maximize resources and advocate for regional and member interests to improve the quality of life in the San Gabriel Valley." The Board members adopted five goals for the COG to be accomplished in three years: 1) obtain additional local, state and federal funding; 2) improve regional transportation; 3) improve relationships and trust among members and improve the financial condition of the COG; 4) establish and implement the housing trust fund; and, 5) improve healthcare and the environment. She asked staff to copy the document and distribute it to all Council Members and staff. She invited her colleagues to the San Gabriel Valley Council of Government's second annual Jack Phillips Award Reception on Thursday, June 22 at Pacific Palms at 5:30 p.m. Jack JUNE 6, 2006 PAGE 18 CITY COUNCIL hillips was a Council Member in the City of Industry and was instrumental in creating ACE. The award is given to individuals in the San Gabriel Valley who have made a significant impact on regional concerns. This year's recipients are Assembly Member Judy Chu, Assembly Member Bob Huff, Leland Dolly Attorney for the San Gabriel Valley COG, Bart Doyle and Robert Que. She announced that for those individuals who travel the southbound SR 57 the Pathfinder exit is open! ADJOURNMENT: With no further business to conduct, M/Herrera adjourned the regular City Council meeting at 9:35 p.m. Tommye Cribbins, City Clerk The foregoing minutes are hereby approved this day of 2006 CAROL HERRERA, MAYOR Agenda No. 6.2.1 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION APRIL 25, 2006 CALL TO ORDER: Chairman McManus called the meeting to order at 7:00 p.m. in the South Coast Air Quality Management District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Commissioner Lee led the Pledge of Allegiance. 1. ROLL CALL: Present: Commissioners Ron Everett, Kwang Ho Lee, Tony Torng, Vice -Chairman Steve Nelson and Chairman Joe McManus. Also present: Nancy Fong, Interim Community Development Director; Ann Lungu, Associate Planner; and Stella Marquez, Senior 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 April 11, 2006. C/Torng moved, VC/Nelson seconded, to approve the minutes of April 11, 2006, as corrected. Motion carried by the following Roll Call vote: AYES: NOES: ABSENT: 4. OLD BUSINESS: 5 NEW BUSINESS: COMMISSIONERS COMMISSIONERS: COMMISSIONERS: None Torng, VC/Nelson, Everett, Lee, Chair/McManus None None 6.1 CONSIDERATION OF CHANGE TO COMMISSIONS' MEETINGS STARTING TIME FROM 7:00 P.M. TO 6:30 P.M. C/Lee preferred to have the starting time remain at 7:00 p.m. but would abide by the majority. APRIL 25, 2006 PAGE 2 PLANNING COMMISSION VC/Nelson said he preferred 7:00 p.m. but would abide by the majority and would agree with a 6:30 start time if it were easier for staff. C/Torng said he was open to either time. C/Everett said he was open but he was torn because 7:00 p.m. was best for him and wondered if 7:00 p.m. would be better for individuals who plan to attend public hearings. Chair McManus concurred with the statements of the other Commissioners. ICDD/Fong said she would report that the consensus of the Commissioners was to leave the meeting time at 7:00 p.m. 7. PUBLIC HEARINGS: None g, PLANNING COMMSSIONER COMMENTSIIN FORMATIONAL ITEMS: C/Torng said he received a call from a concerned citizen that Scribbles had a large event soon after the last Planning Commission meeting and he was concerned about whether the CUP was being enforced. ICDDIFong responded that Scribbles was still in violation of the CUP and Development Code. A citation was issued on Thursday, April 13 and a second citation was issued on April 20. The City ealedts to issue another citation on Thursday, April 27. Because Scribbles app matter to the City Council the City is unable to take the owner to court until he is allowed due process. At the request of C/Torng, TCDD/Fong explained that the Commissioners were invited to attend the Chamber of Commerce "networking with area business professionals" event to look for potential development opportunities in the City. The areas include Site D, JCC property, reuse of the Honda site, the Walnut Valley Trailer Park at Brea Canyon and SR60 and the two restaurant pads at the Target site. The event is open to the public and the Commissioners are encouraged to attend. ct ClEverett invited residents to aend the Walnut Valley School sta on Saturday April 29 from 10:00 arlm to 2 OOtiP Teddy Bear Tea at Royal V ICDDIFong responded to C/Lee that it was common practice forthe Commission to cancel meetings due to lack of quorum when there were no agenda items for discussion. APRIL 25, 2006 PAGE 3 PLANNING COMMISSION VC/Nelson said that due to a business conflict he would not be able to attend the Chamber function. Chair/McManus said he would be out of town and unable to attend the Chamber function. He asked if Honda was scheduled to move to its new location and TCDD/Fong responded that the dealership was scheduled to move by next year. However, there was no construction taking place in the City of Industry location and the City would certainly not push them out if they wished to stay in Diamond Bar. Chair/McManus recommended that each of the Commissioners contact their respective Council Members to discuss Scribbles. He felt the conduct of the owner during the last Commission meeting was reprehensible and that the Fall Creek Homeowners had a constitutional right to have the quiet enjoyment of their property. 9. STAFF COMMENTS AND INFORMATIONAL ITEMS: 9.1 Public Convenience and Necessit(Alcohol Beverage Control). ICDD/Fong presented staffs report and explained that if a PCN was denied the applicant could appeal the ruling to the City Council and if the Commission approved the PCN adjacent residents and/or the City Council could appeal the decision. C/Torng asked why this was not a public hearing matter and ICDD/Fong responded that these types of issues would be considered under Consent Calendar because it was not an entitlement process, rather a determination that the ABC's decision would be upheld or challenged. ICDD/Fong explained the map and table. ICDD/Fong responded to C/Lee's request that the criteria is contained in the City's Zoning Code and Development Code and if a case were brought before the Commission staff's reports would contain findings and recommendations based on the criteria contained in the City's Codes. 9.2 Public Hearing dates for future projects. ICDD/Fong pointed out that tonight's packet contained copies of the Planners Institute mini -course information. ICDD/Fong said she would review the material with Commissioners as requested. 10. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. APRIL 25, 2006 PAGE 4 PLANNING COMMISSION ADJOURNMENT: With no further business before the Planning Commission, Chair/McManus adjourned the meeting at 7:48 p.m. Submitted Nancy Fong Interim Comm pity Develop ent Director Attest: Joe AcManus, Chairman Agenda No. 6.2.2 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION MAY 9, 2006 CALL TO ORDER: Chairman McManus called the meeting to order at 7:02 p.m. in the South Coast Air Quality Management Dist rict/GovernmE;nt Center Auditorium, 21865 Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Commissioner Nelson led the Pledge of Allegiance. 1. ROLL CALL: Present: Commissioners Ron Everett, Kwang Ho Lee, Tony Torng, Vice -Chairman Steve Nelson and Chairman Joe McManus. Also present: Ann Lungu, Associate Planner; Gregg Kovacevich, Assistant City Attorney; (David Meyer, Planning Consultant, and Stella Marquez, Senior Administrative Assistant. 4. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None Offered. 5. APPROVAL OF AGENDA: As Presented. 6. CONSENT CALENDAR: 4.1 Minutes of the Regular Meeting of April 25, 2006. C/Torng moved, C/Lee seconded to approve the minutes of April 25, 2006, as presented. Motion carried by the following Roll Call vote: AYES: NOES: ABSENT: 5. OLD BUSINESS: 6. NEW BUSINESS COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: None None Torng, Lee, Everett, VC/Nelson, Chair/McManus None None MAY 9, 2006 7. PUBLIC HEARINGS: PAGE 2 PLANNING COMMISSION 7.1 Conditional Use Permit No. 2005-06 and Development Review No. 2005-33 - in accordance with Code Sections 22.08, 22.58 and 22.48, this was a request to remodel and construct an addition of approximately 2700 square feet to an existing church. The Conditional Use Permit was to modify the original Conditional Use Permit approved by Los Angeles County prior to the City's incorporation and is required for a church in a residential zone. The Development Review was a design review for the addition. PROJECT ADDRESS: 400 Rancheria Road, (Tract 24612, Lot 51) Diamond Bar, CA 91765 PROPERTY OWNER: Northminster Presbyterian Church of Diamond Bar 400 Rancheria Road Diamond Bar, CA 91765 APPLICANT: Larry Wolff WLC Architects 10407 Foothill Boulevard Rancho Cucamonga, CA 91730 Assoc/P Lungu presented staff's report and recommended Planning Commission approval of Conditional Use Permit No. 2005-06 and Development Review No. 2005-33, Findings of Fact, and Conditions of Approval as listed within the resolution. C/Everett asked if there was a condition that specifically forbids overlapping use that relates to the parking issue. AssocP/Lungu referred ClEverett to Condition No. 3 on page 6 of the resolution that states "the applicant shall use advanced scheduling and the staggering of church activities to avoid the overlapping of said) activities in order to control the parking demand" and the condition that allowed for periodic review of the Conditional Use Permit. If the City finds there is an issue related to the parking and the uses, C/Everett's concerns would be addressed. The City can trigger a review and the applicant can submit an application to revise the Conditional Use Permit. VC/Nelson recalled that when the Planning Commission reviewed the parking situation at other church facilities it allowed for street parking and shared parking. HE; asked how this particular facility would differ from those MAY 9, 2006 PAGE 3 PLANNING COMMISSION facilities and, in the event overflow parking became an issue would the City require a permit for street parking? AssocP/Lungu said it was possible the church could use the street for overflow parking. She said she was not sure the street had "No Parking" signs. However, if the church were to have a special event the City could issue a Temporary Use Permit, if necessary. Scott Davis, WLC Architects, 10407 Foothill Boulevard, Rancho Cucamonga, CA 91730 said his firm reviewed staff's report and concurred with the Conditions of Approval as stated. Chair/McManus opened the public hearing. A speaker who lives behind the church asked if the facility had intentions of installing fencing because there is a chain link fence between their property and the church property and she has a lot of problems with children on the church side throwing rocks at their dogs, into their pool and breaking their windows. The church property sits well above her property and she said she was hoping that a privacy fence or block wall would be installed to prevent this type of activity. Also, the fire department told her that the drainage comes down the hill into their block wall and creates a safety hazard because it could cause erosion and cave in the wall. She said it looks like the church has indicated that they own part of her property so she is having a title search done to clarify the boundaries. AssocP/Lungu said that the vicinity map contained in the packet does not legally parcel the properties and the vicinity map does not necessarily reflect the development. The project plans show the actual boundaries. She and the City's Engineer visited the site and also determined that the drainage was an issue. As a result, staff included a statement in its report about the church submitting a drainage plan that would accurately reflect the drainage pattern of the entire site including the parking lot, all drainage devices including catch basins, etc., for the City to review. There are other conditions about the drainage included in the conditions of approval within the Resolution as well and staff will resolve the drainage issue. Roland Morris, Chairman, Building Committee for the church said the issue about a chain-link fence and children thro ing rocks was news to him. There is a preschool nursery school that has uged the facilities for over 30 years and that issue will be address and he will speak with the neighbors to address their concerns. The area between the chain-link fence and the block wall is a swale and the ownership needs to be resolved. He felt it would be a MAY 9, 2006 PAGE 4 PLANNING COMMISSION minimal issue to address the drainage concerns. He said that it was the church's intent to be good neighbors. Mr. Morris responded to Chair/McManus that the church's head of staff would be meeting with the preschool president and director tomorrow at 8:30 a.m. to resolve the issue of children throwing rocks. There is supposed to be an adult supervisor in the area whenever children are present to prevent any such activity as required by the State of California. He said the issue would be addressed immediately. Sharon Mosho asked if the footprint would remain the same that it is currently and not be moved further into the parking lot. She owns the first home above the parking lot and enjoys a great view and hoped that there would never be a three -tiered parking structure to accommodate parking. Larry Smith, elder, in charge of the financing program for the project said the building sticks out about 25 feet into the grassy area and the trees will remain. The project will not be built out into the parking lot. He said that although he would love to build a three -tiered parking lot to accommodate his congregation he did not expect that to happen. He felt it was important for the Commission to understand that the current fellowship hall accommodates about 120 people; the sanctuary accommodates approximately 300 and normally 210 to 21,50 attend services. The church does not grow beyond the number permitted in the sanctuary. Very rarely would both the fellowship hall and the sanctuary be used at the same time. He said he did not foresee a problem, and for special events the church could get a temporary permit for street parking if necessary. Ms. Mosho said there was not much street traffic on the weekends and what there was did not bother the neighbors. She was only concerned about her view being blocked and that issue was resolved. Chair/McManus closed the public hearing. C/Torng said he was very happy to see the church and neighbors work together. He felt the proposed architecture was very beautiful and would enhance the neighborhood. C/Lee felt the building was well designed and provided many positive impacts to the community. MAY 9, 2006 PAGE 5 PLANNING COMMISSION C/Lee move, C/Everett seconded to approve Conditional Use Permit No. 2005-06 and Development Review No. 2005-33, Findings of Fact, and conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Lee, Everett, Torng, VC/Nelson, Chair/McManus NOES: COIMMISSIONER& None ABSENT: COMMISSIONERS: None 7.2 Development Review DR 2005-30 - In accordance with Code Section 22.48, this was a request to construct a new three-story single family dwelling of approximately 10,651 square feet of habitable area. The project also includes porches, balconies, decks, covered patios and an attached four car garage totaling an additional 3,809 square feet on an existing vacant 40,470 square foot (.92 acre) parcel in the R-1 8,000 zone with a consistent underlying General Plan Land Use designation of Low Medium Density Residential (RLM;). PROJECT ADDRESS PROPERTY OWNER: APPLICANT: 3145 Steeplechase Lane (Lot 1, Parcel Map 23382) Diamond Bar, CA 91765 Stephen Tanidaja 21550 Barbi Lane Diamond Bar, CA 91765 S & W Development 20272 Carrey Road Walnut, CA 91765 PC/Meyer presented staffs report and recommended Planning Commission approval of Development Review DR 2005-30, Findings of Fact and conditions of approval as listed within the resolution. PC/Meyer explained the application of the building height limitation as outlined in the City's Building Code. The screening is outlined in the conditions. This project lies within the boundaries of "The Country Estates" and their architectural review committee must approve the plans consistent with their CC&Rs. C/Everett said his understanding was that the tract of three was not annexed into "The Country Estates." MAY 9, 2006 PAGE 6 PLANNING COMMISSION Simon Shum, S 8, W Development said he was the architect for the project. In response to C/Everett's understanding of the relationship with "The Country Estates" Mr. Shum said that there was a separate CC&R for this three -lot community even though the subdivision is negotiating with "The Country Estates" Homeowners Association to be a part of that association. When the lots were formed they formed their own association and C/Everett is correct that it is a separate homeowner's association but because the subdivision is inside of "The Country Hills Estates" gated community the property owners have the right to access their properties similar to the right enjoyed by the JCC development. Mr. Shum responded to C/Everett that about a year ago an agreement was struck between the homeowners association for the subdivision below this subdivision and the owner who sold this lot to his client to have a new easement put in because the argument was that the current easement was not disclosed to his client when he purchased the lot. Once the issue was resolved California Edison and the water company guaranteed the new property owner the option of relocating the easement as a 20 foot easement to the sky to be maintained by the owner in case the road had to be realigned to facilitate his client's home construction. PC/Meyer responded to C/Everett that easements are usually worked out between the two parties involved in the easement document and the City is not a party to those easements. AssocP/Lungu responded to C/Everett that there was a condition of the original subdivision map that the applicant make a bona fide application and work with "The Country Estates" to get annexed. C/Everett said he was concerned about multiple homeowner entities overlapping and felt it was imperative early on to complete the bona fide effort. Mr. Shum believed that the initial contact was made between the subdivision owner and the president of "The Country Estates" Homeowners Association. About six months ago the attitude of "The Country Estates" was that since they were in negotiation for a larger subdivision that they wanted to use as a standard to determine a fair price for us of their facilities they would wait to act on the three -lot subdivision. PC/Meyer responded to C/Everett's insistence that a condition be added to this project that an effort be made by the property owner to annex into "The Country Estates" that the condition was placed on the tentative map and when the final map was approved all conditions of the tentative map were! certified for compliance. MAY 9, 2006 PAGE 7 PLANNING COMMISSION C/Everett asked Mr. Shum if he would be willing to work through his property owner to gain annexation. Mr. Shum responded that he has a number of contacts with "The Country Estates." However, he felt the property owner was hesitant because he did not yet have approval to build his home. Perhaps the Commission would want to condition the project accordingly. Chair/McManus opened the public hearing. Raymond Perez, Board Member, Las Brisas Homeowners Association, 3005 Unit C, La Paz Lane said that his complex was located adjacent to the three lots under discussion and north of the property in question. He said his association had three issues with the project: Drainage, easement and construction of a tennis court. The association is concerned about access of safety vehicles should the easement be moved. With respect to drainage, there is a swale on the project lot that dumps into the fire lane easement at the property line division and in turn drains down into Sugar Pine Place, a street maintained by the association. The association is concerned about runoff, debris and whatever else comes down the hill. Regarding tennis courts, the lights at night encroach on his complex. AssocP/Lungu responded to C/Lee that the applicant would be required to have a drainage plan. In addition, the fire department reviewed the easement prior to the City's acceptance of the project application for the house and the fire department will have another opportunity to review the project. Chair/McManus closed the public hearing. Chair/McManus asked if there was a way to resolve the tennis court lighting issue and PC/Meyer responded that the City has a dark sky policy for tennis courts providing that all lights must be shielded. Beaver lighting has shown that the lights can be directed to the edge of the court without spilling off the court. There are also standards regarding the times the courts can be illuminated. AssocP/Lungu responded to C/Torng that about a year and half ago when staff received the papers for the court case, the easement document was forward to CA/Jenkins and he found it to be acceptable. C/Torng said he hoped that since the court had ruled on the agreement and the fire department had approved the easement the parties would treat each other with respect during this process and no further litigation would be required. MAY 9, 2006 PAGE 8 PLANNING COMMISSION AssocP/Lungu said she could not guarantee there would be no further litigation, however, the court allowed the easement to be reduced from 40 feet to 20 feet. In addition, there is no tennis court in the plans and the Property owner would have to make application to the City. C/Everett moved to approve Development Review DR 2005-30, Findings of Fact, and conditions of approval as listed within the resolution with the addition of a condition to provide for a "best effort basis" by the homeowners associations similar to the condition for the subdivision map. PC/Meyer recommended the following wording: "the City will be provided confirmation of a best effort to attempt to annex to "The Country Estates" priorto issuance of the Certificate of Occupancy." C/Everett accepted staff's amended language. C/Torng said he still had a concern about the tennis court and PC/Meyer reminded C/Torng that a tennis court was not part of this application. C/Torng seconded the motion. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Everett, Torng, Lee, VC/Nelson, Chair/McManus NOES: COMMISSIONER& None ABSENT: COMIMISSIONER& None AssocP/Lungu responded to Chair/McManus that the City includes conditions for bona fide applications for annexation to "The Country Estates." However, it is "The Country Estates" that makes the decision regarding annexation. It is the responsibility of the sub associations to make certain that the conditions for slope maintenance issues, mitigation monitoring issues and the Eike are properly addressed. Those issues do not involve "The Country Estates." Chair/McManus said it seemed to him that the three homes were responsible for the maintenance of one-half of Steeplechase for their section of street. AssocP/Lungu stated that everyone in the Country Estates own to the centerline of the street. VC/Nelson asked if there was a standard for confirmation of a bona fide effort and AssocP/Lungu responded there was no written standard. The City asks for a letter from "The Country Estates" verifying that the applicant made application for annexation. MAY 9, 2006 PAGE 9 PLANNING COMMISSION 7.3 Devei22 ent Review DR 2005-22 - In accordance with Section 22.48, this was a request to construct a new three-story single family dwelling of approximately 12,127 square feet of habitable area. The project also includes porches, balconies, decks, covered patios and an attached four car garage totaling an additional 5,126 square feet on an existing 34,460 square foot (.83 acre) parcel in the R-1 8,000 zone with a consistent underlying General Plan Land Use designation of Low Median Density Residential (RLM). PROJECT ADDRESS PROPERTY OWNER APPLICANT: 3131 Steeplechase Lane (Lot 2, Parcel Map 23382) Diamond Bar, CA 91765 Huo You Liang 2308 Ridgeway Avenue Rowland Heights, CA 91748 S & W Development 20272 Carrey Road Walnut, CA 91765 PC/Meyer presented staff's report and recommended Planning Commission approval of Development Review DR 2005-22, Findings of Fact, and conditions of approval as listed within the resolution. C/Lee said the design was thoughtful and that it was a beautiful house. He said he was impressed with the architecture of this product. He said he was concerned about the safety of the retaining wall. PC/Meyer explained that the Commission was looking at conceptual designs and the City's Building Department requires separate building permits and designs for retaining walls. Retaining walls must be designed by structural engineers and the footings have to go into a bedrock configuration. C/Lee said he knew that but wanted to know if it could be on a fill area and be safe. PC/Meyer said the design would not be in a fill area unless the structural engineer certified that the design would work in a fill configuration. C/Lee asked if it was possible to design the retaining wall into the natural ground for safety reasons. PC/Meyer said that C/Lee could make the suggestion to the City's Building Department because the Building Department regulates the design standards. If the Planning Commission wants to direct the City's Building Department to never allow a retaining wall in a fill area and the Commission MAY 9, 2006 PAGE 10 PLANNING COMMISSION could make that suggestion but the department is regulated by contemporary engineering practices with respect to the design of retaining walls. C/Lee said he understood that the Building Department reviewed structural design and calculation but the architect showed the end of the retaining wall in the fill area on his drawing and he did not feel it was safe. As a condition or as a suggestion the end of the retaining wall should be put at ground level for safety purposes. PC/Meyer explained that the purview of the Planning Commission was to ensure that the goals and objectives of the General Plan and Zoning Code are complied with and this subject deals with contemporary engineering practices that he is not qualified to speak to. If the Planning Commission in its, collective wisdom seeks to direct its Building Department to prohibit retaining walls built in a fill situation it could make that suggestion. Chair/McManus said that the Commission would deal with staff regarding this matter. C/Everett asked if there was a guideline for the ratio of bedrooms to garages and PC/Meyer said that the City's Development Code requires only two covered parking spaces for a single-family residence. Planning commissions in other hillside communities have required additional off-street parking spaces. Recognizing the fact that Diamond Bar is a very mechanized community the need for off-street parking would be important. The long driveways and aprons on this project, for example, will accommodate additional off-street parking spaces. If the Commission believes additional parking is required it may chose to add such a condition. Simon Shum, architect for the applicant said he was pleased to be able to work on both projects simultaneously in order to understand each site and integrate the projects. Mr. Shum responded to C/Lee said that he shared the Commissioner's concern because hillside safety is a major concern for engineering. The City of Diamond Bar is blessed with a lot of bedrock. However, there are numerous soil conditions that affect future building. On this particular lot the retaining wall is used to build up the pad to qualify for the requirement to sit the structure on the hillside. When one looks up the hill one sees landscaping and architecture to modulate the building so that it does not look like a "big box." Hillside construction comes with stringent requirements from the City's engineering consultant and he believed it was okay to put a retaining wall on fill if the engineer achieved 90 percent compaction. In this MAY 9, 2006 PAGE 71 PLANNING COMMISSION instance, the geological report would most likely require a geological key on the downhill side ,and once a key was put very deep into the bedrock the bearing would rely on the key rather than the retaining wall and with 90 percent compaction at the top and with a good footing design it would render the fill very strong for the retaining wall. This project requires the applicant to submit a geological report to the satisfaction of the City's engineering consultant and in this case, the engineer is convinced that the retaining wall design is sound. in addition to the key and the retaining wall there is a caisson supporting the house as its first line of defense. Mr. Shum responded to C/Everett that the circular driveway and there is open parking at the front of both garages and overflow parking should not impact -the street. From his experience the bigger the home, fewer people live in it. Mr. Shum responded to C/Torng that he felt staff had adequately addressed the drainage issue. Further, he believed the Las Brisas HOA had experience during tile some bade building of the original pad. Management practices dictate that the builder must build a pond to wash the tools and put sandbags all around the site to protect erosion and spill water use. Therefore, it is very unlikely that debris would run down to the Las Brisas area. Chair/McManus opened the Public Hearing. Mr. Perez said he carne before the Commission several times over the past few years. Every time the issue was raised the Planning Commission agreed that there was a concern and that a study would be done and he was at a loss to know why a study had not been done. Chair/McManus asked if there had been runoff onto his property and Mr. Perez again referred to the concrete Swale that goes from the site down to Diamond Bar Boulevard. Through the years several lots in "The Country Estates" have tapped into the Swale and he wanted to know if the Swale could handle the capacity. Chair/McManus asked Mr. Perez to provide the various locations he indicated had tapped into the Swale so that staff could have code enforcement look to see if there was a problem and what could be done to remedy the situation. To his knowledge, the City was not aware that there was a problem. Mr. Shum responded to Mr. Perez that before Las Brisas was built the County required a Swale be built. The reason the Swale was built was to MAY 9, 2006 PAGE 12 PLANNING COMMISSION provide a path for runoff in a flat area during a heavy rain. Without the tennis court all of the rain would run down to the Swale anyway. The Swale is designed to accommodate a lot of water being collected on a flat surface. If these houses were never built the rain would run into the Swale and the Swale was designed to protect Las Brisas as well as the lot. He disagreed with Mr. Perez that the Swale was built solely for Las Brisas. Chair/McManus said he believed Mr. Perez was concerned that the Swale might be inadequate to handle the runoff and that homeowners might be illegally tapping into the Swale. Chair/McManus closed the public hearing. C/Torng moved, C/Lee seconded to approve Development Review DR 2005-22, Finding; of Fact, and conditions of approval as listed within the resolution with the addition of the following condition: the City will be provided confirmation of a best effort to attempt to annex to "The Country Estates" prior to issuance of the Certificate of Occupancy." Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Torng, Lee, Everett, VC/Nelson, Chair/McManus NOES: COMIMISSIONER& None ABSENT: COMMISSIONERS: None 8. PLANNING COMMSSIONER COMMENTS/INFORMATIONAL ITEMS: C/Torng said that he and C/Everett joined the May 2 City Council meeting to hear the Council's interesting discussion about two projects the Commission approved 1) the Country Hills Towne: Center and 2) Scribbles. The Council disagreed with the Commission on the Country Hills Towne Center item because they wanted the applicant to complete the first phase before issuing the permits for the new buildings. The interesting discussion was about Scribbles and it took until nearly 11:30 to complete the meeting. He felt it was very interesting to render decisions after considering all of the testimony and staffs input, and he felt honored to be able to serve the City as a Planning Commissioner. C/Everett found the City Council meeting to be most interesting and a prime example of the public process at work. He felt very good at the end of the evening considering the Council gave all parties ample opportunity to speak and he felt good about the ultimate consideration by the Council and its decision. He said that with MAY 9, 2006 PAGE 13 PLANNING COMMISSION respect to his position as a Planning Commissioner he was most interested in accountability and tonight raised his flag of interest in design and maintenance of swales and follow up on retaining walls. He appreciated that the Commission agreed with him that multiple homeowner associations with common interest and needs was a ludicrous and costly concept. Unfortunately there seemed to be no amenable nexus between a private HOA and public uses. He wanted to know if there was any possibility of leveraging "The Country Estates" to be an interested respondent for the mutual benefit of all citizens because to him it was a very important issue. C/Lee said he appreciated staff's reports this evening. Chair/McManus thought that C/Everett understated the homeowner situation when he said it was ludicrous. He said he agreed with C/Everett's assessment. 9. STAFF COMMENTS AND INFORMATIONAL ITEMS: 9.1 Public Hearing dates for future projects. 10. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. ADJOURNMENT: With no further business before the Planning Commission, Chair/McManus adjourned the meeting at 8:48 p.m. Respectfully Submitted, Nancy Fong Interim Community Development Director Attest: Joe McManus, Chairman Agenda No. 6.2.3 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION MAY 23, 2006 CALL TO ORDER: Chairman McManus called the meeting to order at 7:07 p.m. in the South Coast AirQuality Management District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Commissioner Torng led the Pledge of Allegiance. 1. ROLL CALL: Present: Commissioners Kwang Ho Lee, Tony Torng, Vice - Chairman Steve Nelson and Chairman Joe McManus. Commissioner Ron Everett arrived at 7:10 p.m. Also present: Nancy Fong, interim Community Development Director; Ann Lungu, Associate Planner; Gregg Kovacevich, Assistant City Attorney; David Meyer, Planning Consultant, and Stella Marquez, Senior Administrative Assistant. 4. MATTERS FROM THE AUDIENCEIPUBLIC COMMENTS: None Offered. 5. APPROVAL OF AGENDA: As Presented. 6. CONSENT CALENDAR: 4.1 Minutes of the Regular Meeting of May 9, 2006. C/Torng moved, VC/Nelson seconded to approve the minutes of May 9, 2006, as presented. Motion carried by the following Roll Call vote: AYES: NOES: ABSENT: 5. OLD BUSINESS: 6. NEW BUSINESS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: None None Torng, VC/Nelson, Lee Chair/McManus None Everett MAY 23, 2006 7. PAGE 2 PLANNING COMMISSION PUBLIC HEARINGS: 7.1 Development Review DR 2005-31 - In accordance with Chapters 22.48 and 22.56 of the City of Diamond Bar Development Code, the applicant requested approval of plans to construct a new three-story single family dwelling of approximately 7,888 square feet of habitable area with an attached 1400 square foot garage. In addition, the applicant was requesting approval of a 7,200 square foot tennis court and a detached viewing gazebo. The subject parcel of land is zoned R1-20,000. The site is vacant and contains 1.68 acres of gross land area. The applicant also requested approval of a Minor Conditional Use Permit to allow a driveway width greater than 14 feet at the street right-of-way. PROJECT ADDRESS: 2502 Razzak Circle (Lot 181, Tract 30587) Diamond Bar, CA 91765 PROPERTY OWNER: Mr. and Mrs. Wasif Siddique 11076 Venture Drive Mira Loma, CA 91752 APPLICANT: Award Winning Designs 17 Rue Du Chateau Aliso Viejo, CA 92656 ICDDIFong reported that the applicant was not present for tonight's hearing. AssocP/L.ungu spoke with the applicant to remind him that he must be present for tonight's 7:00 p.m. public hearing. Last Thursday ICDDIFong met with the applicant and property owner and specifically stated that for the record, they must be present for tonight's public hearing in order to request a continuance. Since the applicant is not present, the only action the Planning Commission may take this evening is to deny the request because the application was submitted in October and in accordance with the Permit Streamlining Act the City must take action within 180 days of the application. Accordingly, staff is recommending Planning Commission denial of Development Review DR 2005-31 because the applicant has failed to provide basic information with respect to whether it its safe to build a house within the restricted use area. She handed out copies of the revised Resolution to each of the Commissioners that showed the strikeout and changes recommended by the City's Attorney. She reviewed the changes as follows: 1) Page 1 A (3); Page 2, Item 13 was stricken; Page 3, B. (3); (remove "substantial" and replace with "based upon the evidence presented to the Planning Commission;" Page 4. 4, "the Planning Commission must MAY 23, 2006 PAGE 3 PLANNING COMMISSION make the findings listed below;" Page 5 and Page 6, edited language to each finding to wit: "there is insufficient evidence in the record to support this required finding." ICDD/Fong explained to C/Everett that if the applicant were present for the public hearing the Planning Commission would have three options: 1) the applicant could request a continuance to a time specific; 2) the Planning Commission could determine that the plans were inadequate and deny the request; or, 3) the Planning Commission could determine that the pians were adequate and recommend approval. If the Planning Commission were to determine the plans were adequate, staff would recommend the Planning Commission direct staff to bring back a Resolution of Approval with conditions. The Commissioners' packets contain a Resolution of Denial in accordance with Option 2. ACA/Kovacevic clarified that the Commission has two options this evening. First, if the Commission determined that there was substantial evidence in the record to make the requisite findings for the Development Review application the Commission could approve the discretionary application. The second option is to deny the application based on the lack of evidence and unless the applicant is present the Commission would need written confirmation of his being amenable to the one-time 90 -day extension allowed by the Streamline Permit Act. A denial without prejudice would allow the applicant the ability to immediately re -file his application. Chair/McManus opened the public hearing. The applicant and owner were not present during the public hearing and there was no one present who offered testimony on this matter. Chair/McManus closed the public hearing. C/Torng moved, VC/Nelson seconded to support staffs recommendation to adopt Resolution No. 2006-20 denying Development Review DR 2005-31 without prejudice. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS NOES: COMMISSIONERS ABSENT: COMMISSIONERS Torng, VC/Nelson, Everett, Lee, Chair/McManus None None MAY 23, 2006 PAGE 4 PLANNING COMMISSION The applicant appeared after the vote and asked to speak. ACAIKovacevic stated that the Commission finalized the vote and that there was oant free to further testimony allowed. A denial without prejudice leaves the app pursue the application beginning tomorrow. S. PLANNING COMMSSIONER COMM ENTSIINFORMATIONAL ITEMS: CILee said the resolution was approved without prejudice so the applicant can re- file immediately. Hopefully, the next time hestaff for an excellentes awilllbepmore sincere and respectful of the process. Hethanked ClEverett said he was concerned about the definition of a "standard for a bona fide effort" when two HOA's were involved as discussed during the May 9 Commission meeting. He said he had the same concern about commercial activities where parcels would be sold within an existing subdivision and may have separate POA's. He asked for feedback from staff. ICDDIFong responded that if the condition of approval were clear that the applicant had to be annexed into "The Country Estates" Homeowners Association, for example, the applicant would have to provide proof of the annexation. If the condition called for the applicant to make a "good faith effort" staff would ask the applicant for substantial proof such as written proof of negotiations and at what point the negotiations failed. if the condition called for a "good faith effort the City could cause the property to be annexed into the homeowners' association. If the Planning Commission desired to do so it could direct staff to include stronger language in the conditions such as, "anyone who wishes to build custom homes inside "The Country Estates" must be annexed into "The Country Estates" Homeowners Association and absent a stronger language staff would presume to include a "good faith effort" only condition. TCDD/Fong stated that with respect toecommercial, un wprocal access, '�th the land sopthat+ng whoever purchased maintenance would be part of the Parc p the parcel would have to agree to the commercial CC&Rs. ClEverett referred to discussions about swales during the last Commission meeting and asked if staff was doing the necessary would follow p ori CDD/he tte responded that the City's Public Works Department ClEverett thanked staff for its excellent work on tonight's public hearing matter. Chair/McManus stated that with respect to the swale issue Mr. Chung nt weraid e to at there would be runoff no matter what. In point of fact, if the applicant were to construct a tennis so the runoff wouldthe water would not have an besignificantly magnified. He agreed that percolate down MAY 23, 2006 PAGE 6 PLANNING COMMISSION keeping a watchful idea on the area would be advisable. He thanked staff for their good work. 9. STAFF COMMENTS AN13 INFORMATIONAL ITEMS: 9.1 Public Hearing dates for future projects. ICDDIFong reported on her attendance at the Las Vegas International Counsel of Shopping Centers during which she attempted to market the City to bring restaurants to Diamond Bar. The attendance was 46,000 and it was difficult for her to make contact. ICDD/Fong said that the real estate brokers representing Target were marketing the two pads for restaurants and she planned to contact them for an update next week after they return from the conference. The general feeling was that it could be difficult to attract a sit-down restaurant for the smaller pad and the emphasis would likely shift to a quick service type of restaurant like a Corner Bakery. 10. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. ADJOURNMENT: With no further business before the Planning Commission, Chair/McManus adjourned the meeting at 7:32 p.m. Attest: Respectfully Submitted, Nancy Fong Community f Joe MclVlarfus, Chairman 1, f` Director CITY OF DIAMOND BAR Agenda No. 6.3 MINUTES OF THE PARKS & RECREATION COMMISSION HEARING BOARD ROOM OF S.C.A.Q.M.D.ITHE GOVERNMENT CENTER 21865 Copley Drive APRIL 27, 2006 CALL TO ORDER: Chairman Dave Grundy called the Parks and Recreation Commission meeting to order at 7:03 p.m. in the SCAQMD/Government Center Building Hearing Board Room, 21865 Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Commissioner Herndon led the Pledge of Allegiance. ROLL CALL: Present: Commissioners Lew Herndon, Benny Liang, and Vice Chairman Ted Owens and Chairman Dave Grundy. Absent: Commissioner Ruth Low Staff Present: Bob Rose, Director of Community Services; Anthony Jordan, Parks and Maintenance Superintendent; Ryan Wright, Recreation Supervisor ll; Sara West, Recreation Services Manager and Marisa Somenzi, Senior Administrative Assistant. MATTERS FROM THE AUDIENCE: None Offered. CALENDAR OF EVENTS: As Listed in the Agenda and reported by CSD/Rose 1. CONSENT CALENDAR None 2. INFORMATIONAL ITEMS 2.1 Recreation Program Report — RSM/West Chair/Grundy asked how many people were included on the overflow list for Adult Volleyball and' Youth Indoor Soccer and RS/Wright responded for volleyball about five people and for soccer about 20 for ages 4-9. 2.2 Diamond Bar Community Foundation Oral Report — None Offered. 2.3 City Birthday Party Oral Report — RMS/West reported that the full evaluation summary and report would be provided to the Commission at its May 25 meeting. Chair/Grundy complimented staff on a great Birthday Party and felt the park APRIL 27, 2006 PAGE 2 P&R COMMISSION was in great shape. 2.4 Parks Report — PMS/Jordan presented staff's report, a copy of which included in the Commissioner's packets. PMS/Jordan reported that the only item left on the punch list was #6 PMS/Jordan responded to C/Liang that he gave the contractors the go ahead to repair the lower field. However, with the rain it has been difficult. C/Herndon asked what staff was trying to accomplish at Summitridge Park and PMS/Jordan responded that the City was attempting to return the grade to the way it was prior to construction. When KPRS completed the project they left a lot of topsoil on the lower field and instead of exporting it as they should have done they tried to lose it on the side which created a berm and shrunk the size of the usable field. The remainder of the retention is being withheld from KPRS to finance the mitigation/restoration. C/Herndon reported that there was plumbing leakage at the urinal and washbasin in the men's room at Peterson Park. Also the rains have caused erosion to parts of the Sycamore Canyon trail and one of the chain link fences is falling over. Chair/Grundy asked if vandalism was more prevalent at Maple Hill Park. PMS/Jordan said that staff had experienced vandalism at Maple Hill and Peterson Park. Turf damage occurs at Pantera and Peterson Parks. Vandalism occurs during the night and not necessarily on the weekends. Chair/Grundy asked if staff could determine a trend and PMS/Jordan said he would start noting dates and times when staff discovered the problems and request more frequent patrol checks in the area. Chair/Grundy said that improvements made to the Paul C. Grow site allowed local AYSO to add the location to the venue for the focal soccer tournament, which allowed more teams to enter the tournament. C/Herndon asked if the City had entertained the notion of installing cameras to catch the vandals in the act. PMS/Jordan said staff considered doing so. However, those deterrents are heavy cameras that are placed on heavy concrete bases designed more for construction sites. Staff could revisit the issue. VC/Owens said he had seen ads for very small cameras that could be discreetly mounted. C/Herndon said he visited Pantera Park today and many parks he has visited in other jurisdictions have removable posts that could be locked together and Still provide access for authorized personnel. PMS/Jordan said staff considered bollards and fencing. CSD/Rose explained that staff made a recommendation to the Commission to install PVC split -rail fencing and the recommendation has moved forward to Council for funding consideration. The damaged posts and chain are awaiting repair. APRIL 27, 2006 PAGE 3 P&R COMMISSION 2.5 G1P Program Report — CSD/Rose a. Sycamore Canyon Park ADA Retrofit — Phase III — CSD/Rose reported that the second plan check was completed and the third plan check is in Progress. Staff expects an eight week bidding process and award of contract to get the project started as soon as the Concerts in the Park series concludes this summer. b. Lorbeer Ball Field — Artificial Turf/Restrooms — CSD/Rose reported that staff met with PUSD officials again yesterday and the item is moving forward. Staff believes all of the issues were discussed and recommendations were memorialized in a final draft agreement for legal counsel's blessing. The goal is to get this matter before the school board and City Council in May or June. PUSD has requested a City staff person to make periodic checks of the location during the 7 -day use periods. The intent would be to have a staff member proactively check all of the fields in the City during the evening hours. c. Electric Meter information for ballfield lights at Lorbeer Middle School. CSD/Rose presented the information to the Commission in accordance with staff's report contained in the packet. d. 2006/07 Proposed CIP List. CSD/Rose reported in accordance with staff's report included in the packet, CSD/Rose responded to VC/Owens that the $140,000 donation was a result of offers from AYSO and Girls Softball and whether that amount is forthcoming is yet to be determined. Chair/Grundy said he remembered much larger lists in years past that responded to the Parks Master Plan and he wanted the other Commissioners to know there was a much larger list of projects in the works. CSD/Rose; responded that the only item not fisted that could be added at a later date involved three grant requests for trail improvements to continue the trail at Sycamore Canyon Park and if approved, the three requests would fund the entirety of the construction costs. Chair/Grundy asked about the lights for Paul C. Grow and Chaparral. CSD/Rose responded that none of the locations were slated at this point. However, it may come back in the future at which point staff would schedule neighborhood meetings to discuss the possibility. e. Larkstone Park Preliminary Design. Suggestions from Commissioners are: 1 • Create access from upper park to lower park 2. Create access from upper park to sidewalk adjacent to Larkstone Park CSD/Rose reviewed the plan design with the Commissioners. APRIL 27, 2006 PAGE 4 P&R COMMISSION 3. OLD BUSINESS 3.1 REVIEW OF PARK, ATHLETIC AND FACILITY USE POLICIES AND PROCEDURES: C/Herndon asked if the changes were noted in bold and CSD/Rose responded that the bold portions were changes from the past two meetings. C/Herndon noted that there was still a numbering problem and CSD/Rose responded that staff was aware and would address the formatting. C/Herndon said it appeared that the major discussion issues were addressed. Chair/Grundy referred to Page 4, Item D, Group B and the description. He thought the Commission had discussed wording that would allow an organization to present a subset of individuals to qualify for the D.B, residency requirement. CSD/Rose responded that the information was contained in the definition of a D.B. based non-profit organization at the very top of "C" definitions. CSD/Rose said that PUSD asked the City to include under C. Traffic and Parking under #2 - "school district property" and staff recommended the following verbiage: "No vehicles will be allowed on City Park or school district property or outside public parking areas except those designated for parks or school maintenance or specifically permitted by city or school district. The Commissioners concurred. VC/Owens asked if the parks amenities pages would be included and CSD/Rose responded that they would. C/Owens asked what the punishment was for dogs, cats and horses if people continued to abuse the condition and CSD/Rose responded that under the City's Municipal Code they were infractions. The first infraction is $100, the second $200 and the third is $500 within a one-year period. C/Herndon moved, C/Liang seconded to recommend City Council adoption of the document as amended. Motion carried by the following Roll Call vote: AYES NOES: ABSENT: 4. NEW BUSINESS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: Herndon, Liang, VC/Owens, Chair/Grundy None Low 4.1 DISCUSSION OF BATTING CAGES AT PETERSON PARK: RS/Wright presented staff's report and recommended that staff place this matter on a future meeting agenda when project financing was determined. He said he spoke with a representative of Girls' Softball who said his group APRIL 27, 2006 PAGE 5 P&R COMMISSION was very interested in investing in the project. Chair/Grundy said he was in favor of continuing with this project, liked the numeric selection of sites and wondered if the teams would like the location. He assumed that location #9 would run parallel with the walk and would provide a barrier to vehicles driving onto the field. RS/Wright felt that the # 3 location might create a noise issue for the property owners on top of the hill. C/Herndon said that #1 looked good to him and wondered if it could be rotated 90 degrees and placed on the opposite side of the park along the trees near the freeway. He asked if staff was looking at any other parks and CSD/Rose said not at this time. The Commissioners concurred to recommend that staff proceed with the project. 4.2 CONSIDERATION TO CHANGE COMMISSION MEETING START TiME FROM 7:00 P.M. TO 6:30 P.M. (comparable to City Council Meetings). C/Herndon said he preferred 7:00 p.m. start time but would abide by the majority rule. The Commissioners concurred to continue this item to the May 25 meeting. 4.3 SUBCOMMITTEES: APPOINTMENTS OF COMMISSIONERS: a) User Group -- VC/Owens b) Trails Master Plan — C/Herndon C) Diamond Bar 4 Youth — C/Liang and Chair/Grundy 5. ANNOUNCEMENTS: C/Herndon said he visited Pantera Park today and noticed that there was a lot of vacant land adjacent to the! park that he understood was City property. Since the City is short of parks he wondered if that land could be used for additional park space. VC/Owens thanked staff for the informative monthly reports. Chair/Grundy invited everyone to enjoy the Cotton Tail Country Classic Tournament at Paul C. Grow, Peterson, Pantera, Maple Hili Elementary School, Diamond Ranch High School and Cal Poly. He again commended the City on a splendid job with the Birthday Party. It continues to be the City's premier event and as always, it was a great job by staff. APRIL 27, 2006 PAGE 6 P&R COMMISSION ADJOURNMENT: Upon motion by C/Herndon, seconded by C/Liang and with no further business before the Parks & Recreation Commission, Chair/Grundy adjourned the meeting at 8:35 p.m. Respectfully Submitted, Bob Rose, Secretary Attest: /S Ii Dave Grundy, Chairman CITY OF DIAMOND BAR Agenda No. 6.4.1 MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION MEETING FEBRUARY 9, 2006 CALL TO ORDER: Chair Pincher called the meeting to order at 7:05 p.m. in the South Coast Air Quality Management/Government Center Hearing Board Room, 21865 Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Chair Pincher led the Pledge of Allegiance. ROLL CALL: Present: Chair Pincher, Vice -Chair Shah and Commissioner Mok Commissioners Shay and Virginkar were excused. Also Present: David Liu, Public Works Director; Sharon Gomez, Senior Management Analyst; Kimberly Molina, Assistant Engineer and Michelle Chan, Senior Administrative Assistant. I. APPROVAL OF MINUTES: A. Minutes of January 12, 2006 C/Shah moved, C/Mok seconded, to approve the January 12, 2006 minutes as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES COMMISSIONERS: ABSTAIN: COMMISSIONERS: ABSENT: COMMISSIONERS: Mok, VC/Shah, Chair/Pincher None None Shay, Virginkar II. PUBLIC COMMENTS: Patrick Ray, 1775 Cliffbranch Drive said that when he sees traffic on his street picking up speed and ignoring stop signs he calls Sgt. Blasnek. His street also serves as a cut -through street. He asked the Commission for an update on traffic mitigation. SA/Gomez responded to Mr. Ray that Ciiffbranch Drive and the area around Bella Pine Drive and Los Cerros Drive are part of the pilot project for the Neighborhood Traffic Management Program. Staff has received a proposal for design of the mitigation devices and will go to Council for contract approval forthe design engineer on February 21 so that the contractor can proceed with construction prior to the end of this fiscal year. SA/Gomez explained that mitigation devices under consideration are speed cushions if feasible. PWD/Liu further explained that Council budgeted $125,000 for this project and the Council is very committed to moving forward. Ill. CONSENT CALENDAR: None FEBRUARY 9, 2006 PAGE 2 T&T COMMISSION mi IX. ITEMS FROM STAFF A. Traffic Enforcement Update - Received and filed on the following items: Citations: January 2006 2. Collisions: January 2006 3. Future Deployment of the Radar Trailer OLD BUSINESS: None NEW BUSINESS: None STATUS OF PREVIOUS ACTION ITEMS None ITEMS FROM COMMISSIONERS CIMok felt that staff did a wonderful job with the Power Point presentation at the January 19 Neighborhood Traffic Management meeting. Most important to him was the ongoing dialogue between City Officials, staff and the residents and he said he planned to attend future meetings if possible. INFORMATIONAL ITEMS A. Caltrans 57160 Freeway Construction Project AE/Molina reported that Caltrans was scheduled to close the westbound SR60 Brea Canyon Road off -ramp last week. However, it was still not closed and Caltrans had not notified the City of their intended closure date. Staff issued a permit for the lane shifting Brea Canyonthe work is to commenceoad at Via ellWoa � has the contractor will notify staff when commenced at the Grand Avenue overpass bridge. B. Grand Avenue improvements Project -- Phases I&ll AE/Molina stated that staff hopes to get Edison to sign off on the underground conduit system on Tuesday, February 14 and proceed with the street light relocation. Foundations for all three traffic signal intersections from Caltrans for completion for Phase I. Staff received verbal approval the Federal Highway funding of Phase II and is awaiting approval Administration funds. The project should be advertised by mid-March. C. Traffic Signal Modifications and Installations Project SA/Gomez reported that the remaining signal installation at Diamond Bar Boulevard and Maple Hill Road is still under construction due to underground FEBRUARY 9, 2006 PAGE 3 T&T COMMISSION cable considerations. The signal should be up and running in about two weeks. The remaining interconnect portion between Mountain Laurel Way and Cold Spring Lane will be completed at the end of the signal project. D. CDBG Sidewalk Project (Diamond Bar Boulevard from Solitaire Street to Park & Ride) AE/Molina stated that staff is awaiting the remaining piece of this project while the permit from Caltrans to construct the two curb ramps at the SR57 northbound on-ramp at Diamond Bar Boulevard is in process. E. Target/Brookfield I�omes Project AE/Molina reported that foundation work of Target commenced and the contractor expected to pave the road that cuts through the Target property connecting the property from Grand Avenue to Golden Springs Drive at the beginning of April. Upon completion, the Golden Springs Drive entrance to Calvary Chapel closest to Grand Avenue will be closed as soon as the new driveway is accessible. Brookfield is continuing to construct the model detached single-family homes and the recreation building and the structures are expected to be open to the public in .lune 2006. The Final Map will be presented to Council for approval on February 21 or March 7, DPW/Liu responded to VC/Shah that the City Council clearly mandated that staff should proceed with the relocation of the Edison pole. F. Industry's Grand Avenue Bridge Widening/Interchange Project AE/Molina stated that the traffic consultant is still working on the traffic modeling and that the next project meeting between Diamond Bar and the City of Industry is scheduled for mid-March. G. Lemon Avenue/On and Off Ramps Project AE/Molina reported that the next project development meeting was scheduled for February 16 and that the study session to discuss the alternatives was scheduled for the February 21 City Council Study Session. H. Walnut Drive Street Rehabilitation Project. SA/Gomez stated that the project was completed and the contractor had completed the punch list and striped and placed Botts dots on the centerline. A final site walkthrough is planned. FEBRUARY 9, 2006 PAGE 4 T&T COMMISSION 1. Prospectors Road Street Rehabilitation Project SA/Gomez reported that at its February 7 meeting the City Council awarded the design contract to Kimley-Horn. The construction project should go out to bid by the end of FY2005/06floc uded inhaward of contract in the 2006107 FY budgetly. The construction project is slated to b J. NTMP SA/Gomez stated that a second January meeting washeld o the 19 1h forthe ek Drive residents living on Pantera Drive between Armtos Place and for residents living along Armitos Place between Pantera Drive and Top Court. Eleven residents participated. PWD/Liu explained that today staff submitted an article to the League of California Cities for publication in the winter issue of the quarterly City Managers' Newsletter. K. Slurry Seal Area 2 AE/Molina reported that at its February 7 meeting City Council awarded the design and construction administration contract to Norris-Repke and staff anticipates a kick-off meeting with the contractor the week of February 20. Slurry seal application is scheduled to begin in late June afterthe winter school session ends. L. Washington Street Cul -de -Sac AE/Molina stated that due to concerns about the massive development effort in the City of Industry and residents concerns that Washington Street would be opened to through traffic, staff has requested proposals for a design to build a standard cul-de-sac where the street dead ends at the gate. It is not the intention of Diamond Bar to open the street to the City of Industry. However, the gate will remain in placephase are exls essential for emergency fire pected by February 14 with construction Proposalsforthedesign p uct on anticipated for next year. VC/Shah asked why the City would spend money to build a cul-de-sac and PWD/Liu responded that the street dead -ends with a sub -standard longitudinal section. The residents were concerned that the street would be opened to traffic from Industry unless the street is officially a cul-de-sac according to the fire department standards and in accordance with the City's General Plan. M. ACE Grade Separation on Brea Canyon Road AE/Molina reported that the bid opening for construction of the project was pushed back to February 23. Closure ll oad north of Lycoming Street is scheduled for Judsde road access will be created to re-route traffic to the Metrolink station. FEBRUARY 9, 2006 PAGE 5 T&T COMMISSION PWD/Liu stated that Grand Avenue median landscape improvements necessitated the removal of a number of eucalyptus trees and others have died and will also have to be removed. As a result, staff is researching the possibility of removing all of the eucalyptus trees along the stretch of Grand Avenue from the SR/60 to Diamond Bar Boulevard. Staff is slated to make its proposal for anew landscape theme to City Council during its February 21 study session. PWD/Liu reported that each year staff submits appropriations request(s) to Congressman Miller for funds for projects that are of a "regional significance" or that benefit the communities. Last year, as a result of several applications, Diamond Bar was awarded funding for the Grand Avenue improvements and the Lemon Avenue on/off-ramp project. This year Public Works is submitting four applications: 1) Tonner Canyon Bypass Road for $2 million for a study; 2) Sunset Crossing Street Beautification Project for $600,000; 3) Washington Street Rehabilitation and Landscape Improvements for $600,000; and 4) Sewer System Management Plan to proactively maintain and prevent overflow or spillage from the City's sewer system for $360,000. XII. SCHEDULE OF FUTURE CITY EVENTS: As listed in the Agenda and referred to by Chair Pincher. SA/Gomez stated that on Saturday, February 18 from 9:00 to 3:00 p.m. the City would host a household hazardous and electronic waste collection in the Gateway Center on Bridge Gate Drive. AE/Molina stated that on Saturday, February 11, Edison plans a lane closure and traffic signal outage on westbound Pathfinder Road at Brea Canyon Road from 7:00 a.m. to 6:00 p.m. ADJOURNMENT: There being no further business to come before the Traffic and Transportation Commission, Chair Pincher adjourned the meeting at 8:05 p.m. Respectfully David G. Liu, Secretary CITY OF DIAMOND BAR Agenda No. 6.4.2 MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION SPECIAL MEETING FEBRUARY 28, 2006 CALL TO ORDER: Chair Pincher called the Special Meeting to order at 6:30 p.m. in City Hall Conference Room B, South Coast Air Quality Management Center, 21865 Copley Drive, Diamond Bar, California 91765. ► Review Future Role: Responsibilities of the Commission. ROLL CALL: Present: Chair Pincher, Vice -Chair Shah and Commissioners Mok and Shay. Also Present: David Doyle, Assistant City Manager; David Liu, Public Works Director; Lt. Joe Maxey and Robert Chou, Public Safety Committee. ACM/Doyle stated that the Diamond Bar Public Safety Committee was comprised of five members each from Diamond Bar (D.B.), Walnut and Rowland Heights. The Committee talked about crime statistics and other similar types of information. However, there was no real good connection back to 'the City and the statistics really did not deal with D.B. information other than the crime :stats for each of the three cities. Staff decided to look at the possibility of forming a committee that would be more specific to D.B.; that would be more focused on D.B. and deal strictly with D.B. As a result, staff launched an effort to explore opportunities to merge the Public Safety Committee and the Traffic and Transportation Commission to create a Public Safety Commission that would deal not only with the Sheriffs Department but with public safety in general including animal control, fire, sheriffs department, CHP, code enforcement, emergency preparedness and so forth. Staff received commitments from the sheriff's department, fire department, animal control, and the CHP that they would participate. In addition to the paid professionals, the City needs a public component. In order to create an equitable base for the membership of the committee, staff recommended sectioning the City into six areas with a neighborhood representative on the commission to represent each of the neighborhoods. The current Commission members have indicated an interest in serving on such a commission and Paul Aiken from "The Country Estates" said he was interested so six residents have said yes to serving on such a committee. ACM/Doyle continued that the body would meet four times a year and that the meeting would be public and televised from the SCAQMD Auditorium and meetings would focus on public safety and public education. Staff felt that the public members would serve as the eyes and ears of each of their respective geographical locations within the City and serve as the liaison between the Public Safety Commission and the neighborhood each member represented. ACM/Doyle asked if the members present were interested in participating in a Public Safety Commission. Currently, six individuals have indicated they would like to participate and although the Commission is envisioned to eventually consist of six members there would be FEBRUARY 28, 2006 PAGE 2 T&T COMMISSION room to incorporate a number of additional members at this time in order to move forward. C/Shay said that in his opinion, there were positives and negatives about the proposal. Conceptually, it is a magnificent idea because it involves the entire community and focuses on local needs. e woe was be too many ditemout having too much on the plate given s on each age da and, he meetings a etoo meeting becausee there infrequent. ACM/Doyle said that if a hundred people attended the meeting and each wanted to ask a question causing the meeting to last for six hours he would be thrilled. However, it was unlikely that a hundred people would show up and staff would be able to control the meeting from a public participation standpoint. In addition, many of the items that have been brought before the Commission on previous occasions would be handled administratively in-house. PWD/Liu said that staff felt it would be a better management of Commissioner's time and involvement to participate in proactive issues. Staff has established a Neighborhood Traffic Management program and meets with residents to discuss mitigation tools instead of reacting on a case-by-case basis. Staffs intention is to have the City work proactively to solve problems on a ecitywideghborhood Traffic Management program went into effeer than to react with ct the City an example, since the g has not received one request for a stop sign. C/Shay said that perhaps staffs solution was the middle-of-the-road answer because if there were not enough issues for a Commission to address on a monthly basis and staff could handle it on a quarterly basis he would have no problem with the concept. ACM/Doyle said he believed it would be true because the City was changing the way it did business. This becomes a public information campaign to get information out as well as bring information back in to the City. C/Shay said he did not want to see a communication breakdown between the public and the City. ACM/Doyle said the focus would be to improve communication between the City and the residents. VC/Shah was concerned that the public would not have a forum to raise issues of concern. He felt that staff should think through the process and make a presentation to the City Council. Emergency Preparedness is a completely different issue and this Commission has no authority over such matters including police matters and fire matters. Lt. Maxey explained that there would not be a "disconnect" between the commission and the public and what type of public safety would occur in D.B. As public safety professionals, law enforcement, fire service and animal control professionals serve on the commission as well to supplementthe Traffic and Transportation commission. Public Safetylareas of Committeefobulm Safety and traffic concerns would be covered through C/Shay said he was on board with the concept but felt the meeting should take place every month. VC/Shah agreed with ClShay. Lt. Maxey explained that it was very difficult for representatives of busy public safety entities to attend forums on a monthly basis and it was difficult to address traffic issues and provide results within a month's time. Other public id he agencies have the same I forums and in orderShah to guarantee a attel d rather have six forums per year rather than quarterly he felt the Citywou d y FEBRUARY 28, 2006 PAGE 3 T&T COMMISSION have to provide a public awareness campaign. At some point in the future as attendance dropped off the forums could be scaled back to quarterly meetings. Lt. Maxey reminded VC/Shah that this concept would be different than a T&T meeting where the Commissioners would meet monthly. This concept includes an expectation that representatives would attend neighborhood watch meetings representing the Committee, for example; open houses at the sheriff's department or fire station. There is an expectation that the Public Safety Committee members would attend these types of events as the City's representatives in a public forum. Chair/Pincher said she was not sure that she was the right person to represent her area because she was not a block watch captain and that was the person who should be the City's liaison. She said she was no longer sure that the City needed a Traffic and Transportation Commission as it had come to be known. Lt. Maxey explained that a Neighborhood Watch Program was a very complicated and involved program and block watch captains were required to keep certain information confidential. If anyone were to ask him who the block watch captain was on their street because of the confidentiality aspect, he could not divulge that information and he would not, therefore, ask block watch captains to participate in an open forum. However, the Commissioners would be members of the Neighborhood Watch programs and would field their concerns and interact with the residents as the City's representative. C/Mok asked how specific the committee members should be when reporting problems. ACM/Doyle responded that any member who heard about an issue that needed to be immediately addressed the City should be called rather than waiting for the public forum meeting. In general, patterns of behavior would be addressed during the forum. C/Shay wondered if the City was looking to expand the committee. ACM/Doyle explained that in addition to the committee members, the public agencies would be reporting statistics, trends, etc., and advising residents on matters of public safety, animal control, and so forth. C/Shay asked how five committee members could cover 37 Neighborhood Watch meetings. Lt. Maxey said that Neighborhood Watch meetings average two per month and there may not be one in a particular area for six months. On the other hand, there might be four in one month and if a committee member were unable to make all of the meetings so be it. Lt. Maxey said that although he was focusing on the Neighborhood Watch Program it was a small part of public safety. In fact, the fire department is much more involved in public safety matters. ClShay said that if the City took its quarterly meetings to the TV viewing audience the City would consider it an educational effort more than an exercise in problem -solving and one-on- one communication. ACM/Doyle agreed. C/Shay said that in addition, he understands that the City is saying it can solve most of the day-to-day problems in-house on an ongoing basis. Therefore, it would follow that there would be no agenda items for T&T because staff would have taken care of the concerns. PSC/Chou said that in his opinion the Public Safety Committee was a "disconnect" from the people and to a resident. There was nothing more valuable than a cheat sheet that provided emergency numbers for certain events. ACM/Doyle responded that the City's primary FEBRUARY 28, 2006 PAGE 4 T&T COMMSSION concern was education and that the City's website already contains all of the contact information. PSC/Chou said that to his knowledge not very many people watched DBTV. Lt. Maxey stated that after a seven minute presentation on public safety that was telecast on DBTV he had numerous calls telling him how fabulous the presentation was and how people did not realize there had been so many arrests and did not realize that the Sheriffs Department had issued 8,000 moving violations, that there were 700 traffic accidents, etc. etc. and thanked him for the information. The department produced a television show in partnership with the high schools on teen drinking and hundreds of people called and people still call to thank him for the presentation and tell him that it was a fabulous production. This forum is a way to impart public safety information to the residents and if no one watches so be it — at least the information is out there. PSC/Chou felt it would be better to have more people on the committee. VC/Shah said it was a good idea to have the information repeated via television. Lt. Maxey said the community would be flooded with information about the forum. PSC/Chou said that all residents wanted to know was who to contact when they have a problem and that they are notbent�auseeonce thein a ttproblemy or �s gone no one caresecue. That is why ianymore.d meetings do not last too long C/Shay said it would not happen that often but he did not want to run the risk of alienating the community. For example, when a streetlight was requested for his neighborhood 50 residents attended the T&T meeting to support the installation. How will the City handle that in the future? DPW/Liu said he would be going out to the community to discuss such issues and again cited the Neighborhood Traffic Management Program as an example of how effective this type of outreach has been. ACM/Doyle said he understood that individuals might be concerned about retaliation and staff needed to know whether or not the current commissioners were interested in serving on a Public Safety Committee. VC/Shah said that since this subject was introduced only this evening he felt it was necessary for the Commissioners to further discuss the matter. And, Commissioners are appointed by the City Council to make recommendations on behalf of the people. There is a clear definition about what the Commission does and about what staff does and one cannot replace the other. In his opinion, it is imperative that an independent traffic commission is a necessity because that is how the people communicate with the City. The Public Safety Committee concept is great and the City should pursue that venue as well but it should not abolish or preclude the Traffic and Transportation Commission. Chair/Pincher felt the concept of a public safety committee was very forward thinking. She said that the Neighborhood Traffic Management Program had virtually put the T&T Commissioners out of a job. The Public Safety Committee concept is so much better and will reach so many more people than the Commission could ever reach. For one meeting during 2005 may be 30 people attended. Generally, it was a Boy Scout or someone that the Commission had seen before endin sthe commission meetirngs t Neighborhoodwell to the Traffic When people Management concept that people are no 9 are not complaining we should be happy. FEBRUARY 28, 2006 PAGE 5 T&T COMMISSION VC/Shah reiterated that he felt there was a tremendous need for a Traffic and Transportation Commission for every city in the county and especially in D.B. in the next 10 years. PWD/Liu said that everyone seemed to be! focusing on traffic. Staff has programs in place to handle traffic matters. In fact, the City has professional consultants who have expertise in traffic matters. There is a bigger picture that would be covered by a Public Safety Committee and traffic is just one component. Traffic continues to be an integral part of the public safety program because traffic is the City's number one issue. However, when residents speak to the Traffic and Transportation Commission they talk about speeding and cut -through traffic. In response staff has implemented the Neighborhood Traffic Management program to address these issues. There are other issues that need to be addressed under the umbrella of public safety such as emergency preparedness and staff would have to depend on the experts to impart the necessary information to the residents. VC/Shah said that all commissioners concur with the concept. However, there are a lot of other traffic issues that exist so his suggestion was that the public safety program should be pursued. C/Shay asked if the Commissioners would continue to have business cards and receive stipends or would the new positions be on a volunteer basis. ACM/Doyle said the proposed committee would be a City commission and Public Safety Commissioners would continue under the same guidelines. C/Shay pointed out that it was not a question of money but of how the commissioners would be! perceived. PSC/Chou said that for him to decide whether he wanted to participate he would need to look at a written plan that would detail agendas and procedure for how the Public Safety Committee meetings would be presented. C/Shay felt that PSC/Chou was asking for a one- page job description. ACM/Doyle said that there was no problem having the Council pick other people to serve on the committee and the concerns expressed here tonight would be passed along to the City Council Members. Staff believes that the public safety committee would handle traffic issues. Staff believes that what the Commission used to do that was being delayed because the items were taken to the Commission first is now being done administratively at a much faster pace. Staff is merely attempting to improve the efficiency of its operations and improve the City's service to the community. Staff hoped to be able to tell the Council that the Commissioners felt it was a great idea, which is generally what has been stated here this evening. Lt. Maxey said he would not look at this process as the City losing something but gaining a much more effective method of imparting essential information and material to the public. He felt the program offered the commissioners a unique opportunity for participating in a very innovative program. C/Shay said the worst-case scenario would be to discoverthat the program did not work and the City would go back to having a Traffic and Transportation Commission. Chair/Pincher felt that that would not happen. Lt, Maxey said that he and ACM/Doyle have discussed this program for four years and this is not a spur of the moment proposal. He said he felt the FEBRUARY 28, 2006 PAGE 6 T&T COMMISSION proposal offered D.B. a great opportunity for educating its residents. ACM/Doyle explained that staff would take this proposal to Council on Tuesday night during its study session and propose approval of a resolution for the following meeting. During that time the T&T meeting would be canceled and the Public Safety Committee members would be appointed at the March 21 meeting unless Council decided not to approve the resolution. VC/Shah and C/Shay agreed that the concept would provide an excellent educational opportunity for the residents. they Comm Commission t communication be disbanded.would break down between the City and residents were the C/Mok said he was a teacher and his students and their families lived at the north end of the City so he would prefer to be assigned to an area on the south end. Mr. Chou said he worked full time and did not know what would be required of him. ACM/Doyle gave him his card and asked that Mr. Chou email him with his questions. Chair/Pincher said she would like to discuss the matter with her Council Member before reaching a final decision. ADJOURNMENT: There being no further business the special meeting was adjourned at 8:20 p.m. Respectfully, David .Liu, Secretary Attest: air Iliana Pincher Agenda # 6.5 Meeting Date: June20, 2006 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, Cii:y Manage dw,16 TITLE: Ratification of Check Register dated June 8, 2006 through June 15, 2006 RECOMMENDATION: Ratify Check Register containing checks dated June 8, 2006 through June 15, 2006 totaling $489,092.34. FINANCIAL IMPACT: Expenditure of $489,092.34 in City funds. BACKGROUND: The City has established the policy of issuing accounts payable checks on a weekly basis with City Council ratification at the next scheduled City Council meeting. DISCUSSION: The attached check register containing checks dated June 8, 2006 through June 15, 2006 for $489,092.34 is being presented for ratification. All payments have been made in compliance with the City's purchasing policies and procedures. Payments have been reviewed and approved by the appropriate departmental staff and the attached Affidavit affirms that the check register has been audited and deemed accurate by the Finance Director. PREPARED BY: Linda G. Magnuson Finance Director REVIEWED BY: Finance D ector Assistant City Manager Attachments: Affidavit and Check Register — 0618106 through 06/15/06 CITY OF DIAMOND BAR CHECK REGISTER AFFIDAVIT The attached listing of demands, invoices, and claims in the form of a check register including checks dated June 8, 2006 through June 15, 2006 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Fund # Description Amount 001 General Fund $401,606.19 112 Prop A - Transit Fund 45,810.57 115 Int. Waste Mgt Fund 7,183.55 118 AB2766 - AQMD Fund 679.33 125 CDBG Fund 21,889.95 127 Narcotics Asset Forfeit 134.06 138 LLAD #38 Fund 7,902.10 139 LLAD #39 Fund 1,030.49 141 LLAD #41 Fund 958.69 250 Capital Improvement Project Fund 1,897.41 $489,092.34 Signed: Lina G. Magn s Finance Director City of Diamond Bar - Check Register 06/02/06 - 06/15/06 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 6/1512006 06PP12 PAYROLL TRANSFER P/R TRANSFER-06/PP 12 139 10200 802.05 $117,557.73 6/1512006 PAYROLL TRANSFER P/R TRANSFER-06/PP 12 141 10200 802.01 6/15/2006 PAYROLL TRANSFER PIR TRANSFER-06/PP 12 118 10200 679.33 6/15/2006 PAYROLL TRANSFER PIR TRANSFER-061PP 12 125 10200 1,094.40 6/15/2006 PAYROLL TRANSFER PIR TRANSFER-06/PP 12 138 10200 802.02 6115/2006 PAYROLL TRANSFER P/R TRANSFER-061PP 12 001 10200 107.696.64 6/15/2006 PAYROLL TRANSFER PIR TRANSFER-061PP 12 112 10200 2,968.89 611 512 0 0 6 PAYROLL TRANSFER P/R TRANSFER-06/PP 12 1 115 1 10200 2,712.39 6/812006 71050 CRISPIN ABAD PK REFUND -DBC 001 23002 350.00 $322.00 6/8/2006 ICRISPIN ABAD PROPERTY DAMAGE 001 36810 -28.00 6/8/2006 71051 ADAPT CONSULTING INC PROMO ITEMS -RECYCLE 1 1155516 41400 4,471.16 $4,471.16 6/8/2006 71052 ALBERTSONS SUPPLIES -COMM SVCS 0015350 41200 21.84 $21.84 6/8/2006 71053 AMERICOMP GROUP INC SUPPLIES -TONER 0014070 45000 334.47 $807.48 6/8/2006 AMERICOMP GROUP INC SUPPLIES -TONER 0014070 45000 86.55 618/2006 AMERICOMP GROUP INC SUPPLIES -TONER 0014070 45000 279.29 618/2006 AMERICOMP GROUP INC SUPPLIES -TONER 0014070 45000 107.17 6/8/2006 1 71054 CHRISTINE ANN ANGELI 1CONTRACT CLASS -SPRING 1 0015350 1 45320 1 108.00 $108.00 6/8/2006 71055 ARAMARK WORK APPAREL & UNIFORM SVCS SUPPLIES -ROAD MAINT 0015554 42130 399.30 $474.30 6/8/2006 ARAMARK WORK APPAREL & UNIFORM SVCS UNIFORM SVCS-P1WKS 0015554 42130 6.50 6/8/2006 ARAMARK WORK APPAREL & UNIFORM SVCS UNIFORM SVCS -PARKS 0015310 42130 18.50 6/8/2006 ARAMARK WORK APPAREL & UNIFORM SVCS UNIFORM SVCS-P/WKS 0015554 42130 6.50 6/8/2006 ARAMARK WORK APPAREL & UNIFORM SVCS UNIFORM SVCS -PARKS 0015310 42130 18.50 6/8/2006 ARAMARK WORK APPAREL & UNIFORM SVCS UNIFORM SVCS-PIWKS 0015554 42130 6.50 618/2006 ARAMARK WORK APPAREL & UNIFORM SVCS UNIFORM SVCS -PARKS 1 0015310 1 42130 1 18.50 6/8/2006 71056 JAY ARO RA PK REFUND -DBC 001 23002 650.00 $750.00 6/8/2006 JAY ARO RA PK REFUND -DBC 001 36615 100.00 6/8/2006 71057 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 04-467 001 23012 655.00 $2,145.00 6/8/2006 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 04-467 001 23012 395.00 Page 1 City of Diamond Bar - Check Register 06/02/06 - 06/15/06 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 602006 71057... ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 04-467 001 23012 1,095.00 $2,145.00 ... 6/8/2006 71060 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 04-467 001 34650 -117.90 $356.29 6/812006 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 04-467 001 23012 71.10 6/8/2006 71067 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 04-467 001 34650 -71.10 $577.80 6/812006 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 04-467 001 23012 197.10 6/812006 71068 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 04-467 001 34650 -197.10 $48.55 6/812006 ARROYO GEOTECHNICAL CORP JADMIN FEE -EN 04-467 1 001 23012 117.90 6/81200fi 71058 AT & T PH.SVCS-HERITAGE PARK 0015340 42125 24.64 $44.98 6/812006 AT & T PH.SVCS-GENERAL 0014090 42125 20.34 23010 518/2006 1 71059 JISAAC AZIZ JEMPLOYEE COMP LOAN PROG 1 001 1 13135 1 2,500.001 $2,500.00 618!2006 DAVID EVANS AND ASSOCIATES INC PROF.SVCS-PLAN CHECK BONTERRA CONSULTING INC. PROF.SVCS-FPL 2002-09 001 23010 2,031.50 618/2006 1 71060 IBEST LIGHTING PRODUCTS SUPPLIES-SYC CYN PK 1 0015340 42210 1 356.29 $356.29 61812006 1 71061 1BONTERRA CONSULTING INC. PROF.SVCS-FER 96-1 001 23011 595.48 $2,626.96 618!2006 DAVID EVANS AND ASSOCIATES INC PROF.SVCS-PLAN CHECK BONTERRA CONSULTING INC. PROF.SVCS-FPL 2002-09 001 23010 2,031.50 6/8/2006 1 71062 JOEL BURLINGAME PK REFUND -DBC 001 1 23002 1 700.001 $700.00 6/8/2006 DAVID EVANS AND ASSOCIATES INC PROF.SVCS-PLAN CHECK VIVIAN CHOU PROPERTY DAMAGE 001 36810 -75.00 6/8/2006 1 71063 BUSINESS TELECOMMUNICATION SYS INC. COMP SYSTEM -SOFTWARE 0014070 1 46235 1 1,389.961$1,389.96 $12.00 /8!2006 6 P001 71064 VIVIAN CHOU PK REFUND -DBC. 001 23002 650.00 $575.00 6/8/2006 DAVID EVANS AND ASSOCIATES INC PROF.SVCS-PLAN CHECK VIVIAN CHOU PROPERTY DAMAGE 001 36810 -75.00 6/8/2006 1 71065 MANS CHOWDHURI PK REFUND -DBC 001 1 23002 1 500.001 $500.00 DAVID EVANS AND ASSOCIATES INC PROF.SVCS-PLAN CHECK 2505310 46415 9.35 6/812006 1 71066 ICITY OF LAKEWOOD TRNG-C MURPHEY 0015350 1 42340 1 12.00 $12.00 6/8/2006 1 71067 1COMMERCIAL DOOR COMPANY INC SUPPLIES -PETERSON PK 0015340 46250 1 577.801 $577.80 6/812006 1 71068 CROWN GRAPHICS PRINT SVCS-P/WORKS 0015510 1 42110 1 48.55 $48.55 6/812006 71069 DAVID EVANS AND ASSOCIATES INC PROF.SVCS-FPL 2005-130 001 23010 3,471.00 $3,480.35 618!2006 DAVID EVANS AND ASSOCIATES INC PROF.SVCS-PLAN CHECK 2505310 46415 9.35 6/8/2006 1 71070 DELTA CARE PMI JUNE 06 -DENTAL PREM 1 001 21104 326.52 $326.52 Page 2 City of Diamond Bar - Check Register 06/02/06 - 06/15/06 6/8/2006 71072 DEPARTMENT OF JUSTICE FINGERPRINT SVCS -HIR 0014060 Check Date Check Number Vendor Name 6/8/2006 Transaction Description DEPARTMENT OF JUSTICE Fund/ Dept Acct # Amount Total Check Amount 6/8/2006 71075 DEPARTMENT OF JUSTICE FINGERPRINT SVCS -HIR 0014060 42345 64.00 618/2006 71071 DELTA DENTAL MAINTENANCE JUNE 06 -DENTAL PREM ^uu"i5333 001 21104 1,796.08 $1,973.63 71076 6/8/2006 PK REFUND -DBC DELTA DENTAL 42LID JUNE 06 -COBRA PREM $350.00 001 21104 177.55 6/8/2006 71072 DEPARTMENT OF JUSTICE FINGERPRINT SVCS -HIR 0014060 42345 96.00 $576.00 6/8/2006 CDBG PROG-CHILDCARE DEPARTMENT OF JUSTICE FINGERPRINT SVCS -HIR 0014060 42345 416.00 6/8/2006 71075 DEPARTMENT OF JUSTICE FINGERPRINT SVCS -HIR 0014060 42345 64.00 $409.61 6/8/2006 71073 DH MAINTENANCE ADDL MAINT-DBC 0015333 42210 1,056.00 $3,818.00 618/2006 CDBG PROG-CHILDCARE DH MAINTENANCE DL MAINT-DBC 0015333 42210 664.00 6/8/2006 71075 DH MAINTENANCE DL MAINT-DBC E- 0015333 42210 1,168.00 $409.61 618/2006 MAINTENANCE -L-AINT-DBC ^uu"i5333 6/8/2006 1 71076 PH PK REFUND -DBC 1 001 42LID 930.00 $350.00 6/8/2006 1 71074 IDIAMOND BAR CHAMBER OF COMMERCE MTG-ECON SUMMIT 1 0014090 1 42325 1 650.001 $650.00 ];-ZDBG DIAMOND BAR/WALNUT YMCA CDBG PROG-CHILDCARE 1255215 42355 2,736.00 6/8/2006 1 71075 IDIAMOND BAR HIGH SCHOOL PROCEEDS -CITY BIDAY 0015350 42353 409.611 $409.61 6/8/2006 1 71076 IDIAMOND BAR HIGH SCHOOL PK REFUND -DBC 1 001 1 23002 1 350.001 $350.00 6/8/2006 71077 DIAMOND BARIWALNUT YMCA PROG-CHILD CARE 1255215 42355 3,900.00 $6,636.00 6/8/2006 ];-ZDBG DIAMOND BAR/WALNUT YMCA CDBG PROG-CHILDCARE 1255215 42355 2,736.00 6/8/2006 1 71078 DIVERSIFIED PARATRANSIT INC IDIMAOND RIDE -511-5115 1 1125553 1 45529 1 14,018.181 $14,018.18 6!812006 71079 DOG DEALERS INC CONTRACT CLASS -SPRING 0015350 45320 168.80 $348.00 6/8/2006 DOG DEALERS INC CONTRACT CLASS -SPRING 0015350 1 45320 179.20 6/8/2006 71080 1 DOGGIE WALK BAGS INC SUPPLIES -PARKS 0015310 1 41200 1 416.07 $416.07 618/2006 1 71081 JEL CAPITAN THEATRE EXCURSION -DAY CAMP 0015350 1 45310 1 850.001 $850.00 6/8/2006 1 71082 IEVERGREEN INTERIORS PLANT MAINT-DBC MAY 0015333 1 45300 1 165,001 $165.00 6/8/2006 1 71083 JEXCEL LANDSCAPE LNDSCPE MAINT-DIST 38 1385538 1 45500 3,547,59 $3,547.59 618!2006 1 71084 1 EXPRESS TEL LONG DIST SVCS -GENERAL 1 0014090 1 42125 1 63-441 $63.44 Page 3 City of Diamond Bar - Check Register 06/02/06 - 06/15/06 Check Date Check Number Vendor Name Transaction Description Fundl Dept Acct # Amount Total Check Amount 6/8/2006 71085 FEDEX EXPRESS MAIL -FPL 2005-130 001 23010 15.66 $222.89 618!2006 -244.00 FEDEX EXPRESS MAIL -FPL 2002-63 001 23010 18.30 ICOMP MAINT-LT. 618!2006 42205 FEDEX EXPRESS MAIL -FPL 2005-130 001 23010 40.05 JEMER PREP -PHONES 6/8!2006 46250 FEDEX EXPRESS MAIL -GENERAL 0014090 42120 45.04 6/8/2006 6/8/2006 FEDEX EXPRESS MAIL -FPL 2005-147 001 23010 52.94 ISUPPLIES-OBC 6/8/2006 41200 FEDEX EXPRESS MAIL -GENERAL 1 0014090 42120 50.90 6,871.92 6/8/2006 71086 FOOTHILL TRANSIT FOOTHILL TRANSIT -APR 06 1125553 455357,790.00 23002 $23,571.00 618/2006 $256.00 FOOTHILL TRANSIT CITY SUBSIDY -MAY 06 1125553 45533 2,760.00 001 6/8/2006 -244.00 FOOTHILL TRANSIT FOOTHILL TRANSIT -MAY 06 1125553 45535 11,111.00 ICOMP MAINT-LT. 6/8/2006 42205 FOOTHILL TRANSIT CITY SUBSIDY -APR 06 1125553 45533 1,910.00 JEMER PREP -PHONES 6/8/2006 1 71087 JALEX GARCIA PK REFUND -DBC 2505310 001 23002 500.00 6/8/2006 $256.00 13/8/2006 ALEX GARCIA PROPERTY DAMAGE 0015333 001 36810 -244.00 $239.76 6/8/2006 6/8/2006 71088 GFI USA INC ICOMP MAINT-LT. 0014070 42205 239.00 $239.00 6/8/2006 1 71089 IGMPCS PERSONAL COMMUNICATIONS JEMER PREP -PHONES 0014440 46250 3,694.75 $3,694.75 0015340 42210 60.91 6/8/2006 71095 IKEITH HONG 6/8120013 f 71090 IGRAYBAR ISUPPLIES-OBC 0015333 41200 46.33 $46.33 618/2006 1 71091 HAPPY INVESTMENTS 618/2006 HAPPY INVESTMENTS 13/8/2006 I 71092 IHINDERLITER, DE LLAMAS & ASSOCIATES 6/8/2006 !j HINDERLITER, DE LLAMAS & ASSOCIATES DPERTY DAMAGE REFUND -DBC 001I 36810 001 23002 NTRACT SVCS -2ND QTR I 0014090 44010 DIT SVCS -SALES TAX 0014090 44010 ,443.86 6/8/2006 1 71093 IHIRSCH PIPE AND SUPPLY INC JDRNKNG FOUNTAIN -P GROW 2505310 1 46415 1 1,888.061 $1,888.06 6/8/2006 71094 HOME DEPOT CREDIT SERVICES SUPPLIES -DBC 0015333 42210 137.86 $239.76 6/8/2006 HOME DEPOT CREDIT SERVICES SUPPLIES -PARKS 0015340 42210 40.99 6/8/2006 HOME DEPOT CREDIT SERVICES SUPPLIES -PARKS 0015340 42210 60.91 6/8/2006 71095 IKEITH HONG IRECREATION REFUND 001 1 34760 240.001 $240.00 6/8/2006 1 71096 IINLAND VALLEY HUMANE SOCIETY JANIMAL CONTROL SVCS -JUN 0014431 45403 1 6,871.92 $6,871.92 Page 4 City of Diamond Bar - Check Register 06/02/06 - 06/15/06 Check Date Check Number Vendor Name Transaction Description Fund! Dept Acct # Amount Total Check Amount 602006 71097 IJONATHAN W. KRAUS CONTRACT CLASS -SPRING 0015350 45320 1,008.00 $1,008.00 618!2006 1 71098 IKENS HARDWARE SUPPLIES -ROAD MAINT 10015554 1 41250 1 34.111 $34.11 6/8/2006 LEIGHTON & ASSOCIATES, INC. ADMEN FEE -EN 01-323 001 23012 133.73 6!812006 1 71099 IRUSSELL KURUMA RECREATION REFUND 001 1 34740 1 64.00 $64.00 6/8/2006 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 01-323 001 23012 379.50 618/2006 1 71100 ICITY OF LA VERNE PRKG CITE HRGS-MAY 06 0014411 1 45405 1 210.00 $210.06 6/8/2006 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 01-323 001 34650 -68.31 618/2006 1 71101 ILANTERMAN DEV CENTER/COMM INDUSTRIE IWEED ABATEMENT -APR 06 0015558 1 45503 1 1,829.361$1,829.36 618/2006 1 71102 JHANNALEE IRECREATION REFUND 001 1 34740 1 64.001 $64.00 6/8/2006 71103 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 01-323 001 23012 742.96 $1,122.46 6/8/2006 LEIGHTON & ASSOCIATES, INC. ADMEN FEE -EN 01-323 001 23012 133.73 6/8/2006 71105 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 01-323 001 34650 -133.73 $145.00 6/8/2006 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 01-323 001 23012 379.50 6/8/2006 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 01-323 001 23012 68.31 6/8/2006 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 01-323 001 34650 -68.31 6/8/2006 1 71104 INICOLE LINGO PK REFUND -DBC 1 001 1 23002 1 350.001 $350.00 6/8/2006 LOS ANGELES COUNTY MTA CITY SUBSIDY -APR 06 1125553 45533 578.30 6/8/2006 1 71105 JAMY LO RECREATION REFUND 1001 1 34760 1 145.001 $145.00 6/812006 71106 LOS ANGELES COUNTY MTA MTA PASSES -MAY 06 1125553 45535 2,159.55 $5,252.50 6/8/2006 LOS ANGELES COUNTY MTA CITY SUBSIDY -APR 06 1125553 45533 578.30 6/8/2006 LOS ANGELES COUNTY MTA MTA PASSES -APR 06 1125553 45535 1,747.70 6/8/2006 LOS ANGELES COUNTY MTA CITY SUBSIDY -MAY 06 1125553 45533 766.95 618/2006 71107 LOS ANGELES COUNTY PUBLIC WORKS INDUSTRIAL WASTE -APR 06 0015510 45530 514.96 $1,361.27 6!812006 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT-APR 06 0015340 45300 315.42 618/2006 LOS ANGELES COUNTY PUBLIC WORKS SIGNAL MAINT-APR 06 0015554 45507 530.89 6/8/2006 71108 LOWE'S BUSINESS ACCOUNT SUPPLIES -COMM SVCS 0015310 41200 9.86 $688.44 6/8/2006 LOWE'S BUSINESS ACCOUNT SUPPLIES -PARKS 0015310 41200 217.71 6/8/2006 LOWE'S BUSINESS ACCOUNT SUPPLIES -PARKS 0015340 42210 217.70 6/8/2006 LOWE'S BUSINESS ACCOUNT SUPPLIES -PARKS 0015340 42210 78.36 Page 5 City of Diamond Bar - Check Register 06/02/06 - 06/15/06 Check Date I Check Number Vendor Name 6/8/2006 I 71108... ILOWE'S BUSINESS ACCOUNT 6/8/2006 I LOWE'S BUSINESS ACCOUNT Transaction Description UPPLiES-DBC UPPLIES-COMM SVCS Fund/ Dept 0015333 0015310 Acct # Amount Total Check Amount 41200 41200 139.81 25.00 $688.44... 6/8/2006 71109 MAGIC AND VARIETY ENTERTAINMENT BALLOONIST -JULY 4TH 0015350 45300 500.00 $500.00 618/2006 71110 IMCDERMOTT CONSULTING INC CONSULTING SVCS -JAN -APR 0014020 44021 6,000.00 $6,000.00 6/8/2006 71111 IMEDIEVAL TIMES EXCURSION -DAY CAMP 0015350 42410 1,984.501 $1,984.50 618!2006 71112 MOBILE INDUSTRIAL SUPPLY INCORP SUPPLIES -DBC 0015333 41200 120.90 $120.90 6!812006 ei8i200ti 71113 OLYMPIC STAFFING SERVICES OLYMPIC STAFFING SERVICESTEMP TEMP SVCS -WK 5114 SVCS -WK 5121 0015210 0015210 44000 44000 '717 79 158.88 OA—A 6/8/2006 71114 ICONNIE PASQUALETTO RECREATION REFUND 1 001 34720 10.00 $10,00 6!8!2006 6!8!2006 71115 PEPR GRAPHICS PEPR GRAPHECS PRINT SVCS -BUS CARDS PRINT SVCS -BUS CARDS 0014095 0014095 42110 42110 30.00 75.00 $105.00 6!812006 71116 R & D BLUEPRINT PRINT SVCS-PLNG 0015210 44220 5.00 $5A0 6/8/2006 71117 R F DICKSON COMPANY ST SWEEPING SVCS -MAY 06 0015554 45501 9,323.44 $9,323.44 6/8/2006 71118 RALPHS GROCERYIFOOD 4 LESS SUPPLIES -GENERAL 0014090 42325 105.511 $105.51 6/8/2006 71119 IRIGEL PRODUCTS AND SERVICES SUPPLIES -ROAD MAINT 0015554 41300 243.56 $243.5fi 618!2006 71120 S C SIGNS & SUPPLIES LLC SUPPLIES -ROAD MAINT 0015554 41250 206.76 $206.76 6/8/2006 71121 ISAFEWAY SIGN COMPANY SIGNS-PIWORKS 0015554 45507444.93 $444.93 6/8/2006 71122 1,9ECTRAN SECURITY INC. COURIER SVCS -JUN 06 0014090 44000 294.32 $294.32 6/8/2006 618!2006 71123 NANCY SELIM NANCY SELIM PK REFUND -DBC PK REFUND -DBC 001 001 23002 36615 500.00 1,600.00 $2,100.00 6/8/2006 71124 ISOUTHERN CALIFORNIA ClCLERK ASSC MTG-T CRIBBINS 0014030 42325 35.00 $0.00 Page 6 City of Diamond Bar - Check Register 06/02/06 - 06/15/06 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 6/8/2006 71124... ISOUTHERN CALIFORNIA CICLERK ASSC MTG-T CRIBBINS I I I 1 0014030 1 42325 1 -35.001 $0.00.. 6/8/2006 71125 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL 0015510 42126 37.55 $4,926.39 6/8/2006 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL 0015510 42126 103.48 618/2006 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL 0015510 42126 26.83 6/8/2006 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL 0015510 1 42126 17.86 6/8/2006 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL 0015510 42126 119.73 6/8/2006 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 41 1415541 42126 156.68 6/8/2006 SOUTHERN CALIFORNIA EDISON ELECT SVCS -PARKS OOi5340 42126 3,107.99 618!2006 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL 0015510 42126 662.68 61812006 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 233.27 618%2006 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 39 1395539 42126 228.44 6!812006 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL 0015510 42126 206.94 6/8/2006 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 24.94 6/8/2006 71126 SUNGARD PENTAMATION COMP MAINT-I.T 0014070 42205 3,856.41 $4,456.41 6 ISUNGARD PENTAMATION TRNG-SOFTWARE OQ1407 I 846235 600.00 6/8/2006 71127 IVALLEY CREST LANDSCAPE MAI NT INC JADDL MAINT-PETERSON 0015340 42210 1,650-001$1,650.00 6/8/2006 71128 IVERIZON CALIFORNIA PH.SVCS-PETERSON 0015340 42125 91.64 $121.96 6/8/2006 VERIZON CALIFORNIA IPH.SVCS-GENERAL 0014090 42125 30.32 6/8/2006 71129 IVERIZON WIRELESS MESSAGING SVCS PAGER SVCS -JUN -AUG 06 0014090 42125 50.70 $50.70 6/8/2006 71130 WALNUT VALLEY WATER DISTRICT ELECT SVCS-EASTGATE COMM 0014440 42126 34.831 $34.83 6/8/2006 71131 WAXIE SANITARY SUPPLY IWAXIE SUPPLIES -DBC 0015333 41200 839.59 $1,112.17 6/8/2006 SANITARY SUPPLY SUPPLIES -HERITAGE PK 0015340 42210 272.58 6/8/2006 6/8/2006 6/8/2006 6/8/2006 6/8/2006 6/8/2006 71132 WELLS FARGO BANK WELLS FARGO BANK WELLS FARGO BANK WELLS FARGO BANK WELLS FARGO BANK WELLS FARGO BANK SUPPLIES -EMP RECOG SUPPLIES -EMP RECOG SUPPLIES -EMP RECOG TRNG-PUBLIC INFO SUPPLIES -COMM SVCS SUPPLIES -EMP RECOG 0014060 0014060 0014060 0014095 0015350 0014060 42347 42347 42347 42340 41200 42347 1 100.00 50.00 15.51 199.00 86.97 100.00 $6,318.69 Page 7 City of Diamond Bar - Check Register 06/02/06 - 06/15/06 Check Date Check Number Vendor Name Transaction Description Fund/ Dept I Acct # Amount I Total Check Amount 6/8/2006 6/812006 71132... WELLS FARGO BANK WELLS FARGO BANK SUPPLIES -GENERAL 0014090 41400 42.99 $6,318.69 ... 61812006 71134 WELLS FARGO BANK PUBLICATION-I.T, 0014070 42320 129.00 6/812006 6/8/2006 WELLS FARGO BANK TRNG-PUBLIC INFO 0014095 42340 199.00 6/8/2006 25.00 WELLS FARGO BANK MTG SUPPLIES -GENERAL 0014090 42325 77.94 6/8/2006 45510 WELLS FARGO BANK MTG-I.T. 0014070 42330 215.10 WEST COAST ARBORISTS INC 6/8/2006 WELLS FARGO BANK TRNG-I.T. 0014070 42330 45.00 6/8/2006 WELLS FARGO BANK SUPPLIES -COMM SVCS 0015350 41200 10.48 6/8/2006 WELLS FARGO BANK COMP SOFTWARE-I.T. 0014070 46235 995.00 6/8/2006 WELLS FARGO BANK SUPPLIES -GENERAL 0014090 41200 69.35 618/2006 WELLS FARGO BANK SUPPLIES -COMM SVCS 0015350 41200 91.89 6/8/2006 WELLS FARGO BANK SUPPLIES -COMM SVCS 0015350 41200 82 74 6/8/2006 WELLS FARGO BANK SUPPLIES-I.T, 0014070 41200 515.00 618/2006 WELLS FARGO BANK NATL LEAG CONF-COMM SVCS 0015333 46250 150.00 6/8/2006 WELLS FARGO BANK NAIL LEAG CONF-MEYERS 0015350 42110 354.30 6/8/2006 WELLS FARGO BANK NATL LEAG CONF-SUAREZ 0015350 42110 506.50 6/8/2006 WELLS FARGO BANK TRNG-I.T. 0014070 42340 199.00 6/8/2006 WELLS FARGO BANK TRNG-I.T. 0014070 42340 199.00 6/8/2006 WELLS FARGO BANK TRNG-LT• 0014070 42340 199.00 6/8/2006 WELLS FARGO BANK SUPPLIES -GENERAL 0014090 41200 42.74 6/8/2006 WELLS FARGO BANK SUPPLIES -GENERAL 0014090 41400 51.16 6/8/2006 WELLS FARGO BANK SUPPLIES-COMM.SVCS 0015350 41200 39.95 6/812006 WELLS FARGO BANK SUPPLIES -GENERAL 0014090 41400 27.00 6/8/2006 WELLS FARGO BANK MTG SUPPLIES-H/R 0014060 42325 79.52 6/8/2006 WELLS FARGO BANK COMP SOFTWARE-I.T. 0014070 46235 1,549.80 618/2006 WELLS FARGO BANK MEMO CREDIT -COMM SVCS 0015350 41200 -117.05 6/8/2006 WELLS FARGO BANK SUPPLIES -COMM SVCS 0015350 41200 32.75 6/8/2006 71133 JWELLS FARGO BANK MTG-R WRIGHT 0014030 1 42330 253.10 $253.10 61812006 71134 WELLS FARGO BANK TRADE MVMNT CONF-DOYLE 1 0014030 1 42330 852.441 $852.44 6/8/2006 71135 WELLS FARGO BANK CONF-DOYLE 0014030 42325 25.00 $25.00 fi18/2006 71136 WEST COAST ARBORISTS INC TREE WATERING -APR 0015558 45510 300.00 $27,013.50 6/8/2006 WEST COAST ARBORISTS INC TREE MAINT-MAY 0015558 45509 8,141.00 Page 8 City of Diamond Bar - Check Register 06/02/06 - 06/15/06 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 618/2006 71136... WEST COAST ARBORISTS INC TREE WATERING -MAY 0015558 45510 900.00 $27,013.50 ... 6/8/2006 7 i i 39 WEST COAST ARBORISTS INC TREE MAINT-MAR 06 0015558 45509 14,486.50 $4,995.00 6/8/2006 71146 WEST COAST ARBORISTS INC TREE MAINT-APR 06 0015558 45509 2,349.00 $232.00 6/8/2006 71140 WEST COAST ARBORISTS INC TREE MAINT-APR 0015558 45509 837.00 $10,855.80 6/8/2006 71137 WHITE CAP INDUSTRIES, INC. SUPPLIES -ROAD MAINT 0015554 41250 16.25 $352.46 6/8/2006 71145 WHITE CAP INDUSTRIES, INC. SUPPLIES -ROAD MAINT 0015554 41250 135.84 $867.52 6/8/2006 7 i i 39 WHITE CAP INDUSTRIES, INC. SUPPLIES -ROAD MAINT 0015554 41250 200.37 $4,995.00 6/15/2006 1 71138 AMERICANA ART CHINA CO IPROMO SUPPLIES -CITY MUG 1 0014090 1 41400 19.63 $19.63 6115I24Q6 71145 BEST LIGHTING PRODUCTS IREPLACE LIGHTS-BICYN 1385538 1 42210 564.28 $867.52 6/1512006 7 i i 39 ARROVVWOOUS WOKKS INC CABINETS -CITY HALL 0014090 46310 4.995.001 $4,995.00 6115/2006 71146 BUSINESS TELECOMMUNICATION SYS INC. -F 0014090 1 42125 1 232.001 $232.00 6/15/2006 1 71140 IBASHFORD ENTERPRISES IP STONECREST 1255215 44000 1 10,855.80 $10,855.80 6/15/2006 71147 ICALIFORNIA ASSN CODE ENFORCEMENT TRNG-E FLACKS 0015230 1 42340 1 65.001 $65.00 6/15/2006 1 71141 IBENESYST IFLEX ADMIN SVCS -JUNE 06 0014060 1 42346 1 85.00 $85.00 6/15/2006 1 71148 ICHRISTINE CARSEY IRECIREATION REFUND 1 001 1 34740 64.00 $64.00 6/15/2006 1 71142 IBENESYST 6/16106-P/R DEDUCTIONS 001 21105 1 561.20 $561.20 6/15/2006 71143 BEST LIGHTING PRODUCTS REPLACE LIGHTS-SCY CYN PK 0015340 1 42210 1,609.58 $2,173.86 6115I24Q6 71145 BEST LIGHTING PRODUCTS IREPLACE LIGHTS-BICYN 1385538 1 42210 564.28 $867.52 6/15/2006 1 71144 BOULEVARD BAGELS MTG SUPPLIES -GENERAL 1 0014090 1 42325 1 344.45 $344.45 6/15/2006 71145 BRUNDIGE GLASS MAINT-DBC I 42210 1 867.52 $867.52 _L0015333 6115/2006 71146 BUSINESS TELECOMMUNICATION SYS INC. MAINT-GENERAL 0014090 1 42125 1 232.001 $232.00 6/15/2006 71147 ICALIFORNIA ASSN CODE ENFORCEMENT TRNG-E FLACKS 0015230 1 42340 1 65.001 $65.00 6/15/2006 1 71148 ICHRISTINE CARSEY IRECIREATION REFUND 1 001 1 34740 64.00 $64.00 6115/2006 71149 CATALINA BALLAST BULB COMPANY SUPPLIES -DBC 0015333 41200 216.93 $216.93 6/15/2006 71150 JCITYOF CLAREMONT ( skate Park JANNL MEMBERSHIP FEES 0015350 42315 40.001 $40.00 6/1512006 1 71151 ICIVIC SOLUTIONS INC PROF.SVCS-T-MOBILE 0015210 1 44000 1 237.501 $7,315.00 Page 9 City of Diamond Bar - Check Register 06/02/06 - 06/15/06 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 6/15/2006 71151... CIVIC SOLUTIONS INC PROF. SVCS-ANNEXATIO N 0015210 44000 190.00 $7,315.00 ... 6/15/2006 71153 1 71154 CIVIC SOLUTIONS INC PROF.SVCS-PLNG 0015210 44000 47.50 $105.00 $822.92 6115/2006 1 71155 71156 CIVIC SOLUTIONS INC PROF.SVCS-WINDMILL TOWER 0015210 44000 1,567.50 $45.00 $69,827.04 6/15/2006 CIVIC SOLUTIONS INC PROF.SVCS-JANZ PROPERTY 0015210 44000 498.75 6/15/2006 1 71157 CIVIC SOLUTIONS INC PROF.SVCS-SUMMITRIDGE 0015210 44000 427.50 $45.00 6/15/2006 CIVIC SOLUTIONS INC PROF.SVCS-FPL 2005-147 001 23010 1,330.00 6/15/2006 71158 CIVIC SOLUTIONS INC PROF.SVCS-FPL 2006-191 001 23010 142.50 $235.00 6/1512006 1 71159 71160 CIVIC SOLUTIONS INC PROF.SVCS-APR 06 0015210 44000 1,757.50 $416.00 $450.00 611512006 CIVIC SOLUTIONS INC PROF.SVCS-FPL 2005-130 001 23010 47.50 6115/2006 71161 CIVIC SOLUTIONS INC PROF.SVCS-FPL 2006-189 001 23010 332,50 $105.00 6/15/2006 ICIVIC SOLUTIONS INC PROF.SVCS-FPL 2004-85 0014050 44010 71r, '7 $3,750.00 6/15/2006 71152 ISANDRA CLARKE SUPPLIES -FINGER PRINT 1274411 1 41200 1 134.061 $134.06 6/15/2006 6/15/2006 71153 1 71154 1COMMUNICATIONS SUPPORT GROUP INC ICONTACT OFFICE SOLUTIONS 1CONSULTING SVCS -MAY 06 ICOPIER MAINT-APR/MAY 0014090 0014090 44000 42100 105.001 822,1321 $105.00 $822.92 6/15/2006 6/15/2006 1 71155 71156 IGARRETT COOPER ID & J MUNICIPAL SERVICES INC RECREATION REFUND BLDG&SFTY SVCS -411-4/28 001 1 0015220 34760 45000 45.00 69,827.041 $45.00 $69,827.04 6/15/2006 1 71157 DAVID J. GRUNDY P & R COMM -5/25 0015350 44100 45.00 $45.00 6/15/2006 71158 JALBA DE LA VEGA RECREATION REFUND 001 34760 235.00 $235.00 6115/2006 6/15/2006 1 71159 71160 IDEPARTMENT OF JUSTICE IDIAMOND BAR IMPROVEMENT ASSOCIATION IFINGERPRINTING SVCS -HIR AD -CONCERTS JUN 0014060 1 0014095 42345 42115 416.001 450.001 $416.00 $450.00 6/15/2006 71161 101AMOND BAR INTERNATIONAL DELI JMTG SUPPLIES -COMM SVCS 1 0015350 41200 105,001 $105.00 6/15/2006 71162 IDIEHL EVANS AND COMPANY LLP PROF.SVCS-AUDITING 0014050 44010 3,750.001 $3,750.00 6/15/200671163 6/15/2006 EVERGREEN INTERIORS EVERGREEN INTERIORS PLANT MAINT-CITY HALL MAY PLANT MAINT-LIBRARY MAY 0014090 0014090 42210 42210 215.00 100.00 $315.00 Page 10 City of Diamond Bar - Check Register 06/02/06 - 06/15/06 Check Date Check Number Vendor Name Transaction Description Fund! Dept Acct # Amouni Total Check Amount 6/15/2006 71164 EXCEL LANDSCAPE ADDL MAINT-DIST 38 1385538 45500 2,500.00 $2,500.40 6!15!2006 71765 EXPRESS MAIL UUmPORATE ACCOUNT EXPRESS MAIL -GENERAL 6115/2006 EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL -FPL 2006-1 6!1512006 EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL -GENERAL 6/15/2006 EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL -FPL 2006-1 6/15/2006 0014090 42120 100.80 $148.40 91 001 23010 14.40 6/15/2006 6!1512006 0014090 42120 18.80 LEGAL SVCS -LIBRARY 91 001 23010 14.40 $4,241.00 6/15/2006 71166 EXTERIOR PRODUCTS INC 187.35 INSTALLIREMOVE-BANNERS 6!1512006 0014020 JENKINS & HOGIN, LLP 747.30 6/15/2006 6!1512006 EXTERIOR PRODUCTS INC JENKINS & HOGIN, LLP 414.00 LEGAL SVCS -LIBRARY 001535p 45305 .0D 4!14:5,00 7,985.50 $4,241.00 6/15/2006 0014020 JENKINS & HOGIN, LLP 6,280.50 LEGAL SVCS -MAY 06 lNSTALLIREMOVE-BANNERS 0014020 0015350 45305 6!1512006 JENKINS & HOGIN, LLP 44020 6/15/2006 71167 NANCY FONG REIMS-ICSC CONF 0015240 42330 611512006 NANCY FONG 749.33 $827.10 RFIFkAR_hATr_ 0015210 1 42325 77.77 6/15/2006 1 71168 FOOD FROM THE HEARTH CATERING SUPPLIES -SR LUNCHEON 0015350 6/15/2006 FOOD FROM THE HEARTH CATERING SUPPLIES -SR DANCE 45300 1,620.00 $2,940.00 0015350 45300 1,32D.00 6115!2006 711fi9 GRAPHICS UNITED PRINT SVCS -NEWSLETTER 0014095 44000 3,342.76 $3,342.76 6!1512006 71170 JODY HAMMACK RECREATION REFUND 001 34720 85.00 $85.00 6/1512006 71171 LEW HERNDON P & R COMM -5125 0015350 441D0 45.00 $45.00 6/15/2006 71172 JINLAND VALLEY DAILY BULLETIN LEGAL AD-PIHEARING 0014030 42115 104.40 $104.40 6/15/2006 71173 IRENE INOUYE SUPPLIES -TINY TOTS 0015350 41200 32.45 $32.45 6/15/2006 71174 JENKINS & u^ 6115!2006 1 71175 JLDM ASSOCIATES INC. HIP FROG -APR 06 1255215 44000 3,303.75 $5,262.42 6/15/2006 LDM ASSOCIATES INC. ci❑ oonr_ noo nc I __ ___ . _ Page 11 0014020 LLP 187.35 LEGAL SVCS -SCE 6!1512006 0014020 JENKINS & HOGIN, LLP 747.30 LEGAL SVCS-PIWORKS 6!1512006 0014020 JENKINS & HOGIN, LLP 414.00 LEGAL SVCS -LIBRARY 6/15/2006 0014020 JENKINS & HOGIN, LLP 7,985.50 LEGAL SVCS -SCRIBBLES 6/15/2006 0014020 JENKINS & HOGIN, LLP 6,280.50 LEGAL SVCS -MAY 06 6/15/2006 0014020 JENKINS & HOGIN, LLP 2,130.60 LEGAL SVCS -COMM DEV 6!1512006 JENKINS & HOGIN, LLP 44020 LEGAL SVCS -COMM SVCS 6115!2006 1 71175 JLDM ASSOCIATES INC. HIP FROG -APR 06 1255215 44000 3,303.75 $5,262.42 6/15/2006 LDM ASSOCIATES INC. ci❑ oonr_ noo nc I __ ___ . _ Page 11 0014020 44021 187.35 $17,999.65 0014020 44020 747.30 0014020 44021 414.00 0014020 44021 7,985.50 0014020 44020 6,280.50 0014020 44020 2,130.60 0014020 44020 254.40 6115!2006 1 71175 JLDM ASSOCIATES INC. HIP FROG -APR 06 1255215 44000 3,303.75 $5,262.42 6/15/2006 LDM ASSOCIATES INC. ci❑ oonr_ noo nc I __ ___ . _ Page 11 City of Diamond Bar - Check Register 06/02/06 - 06/15/06 Check Date Ik,11eCKNumber Vendor Name Transaction Description I Fund/ Dept 6/15/2006 71175... LDM ASSOCIATES INC. PROF.SVCS-FPL 2006-194 001 611512006 23010 LDM ASSOCIATES INC. PROF.SVCS-FPL 2006-195 001 6/15/2006 71178 LDM ASSOCIATES INC. PROF.SVCS-FPL 2006-201 001 6/15/2006 424.39 LDM ASSOCIATES INC. PROF.SVCS-FPL 2005-152 001 6/1512006 LEWIS ENGRAVING INC. LDM ASSOCIATES INC. PROF -SVCS -FPL 2005-160 001 6/15/2006 LDM ASSOCIATES INC. PROF,SVCS-FPL 2005-161 001 Acct # Amount Total Check Amount 23010 93.75 $5,262.42... 23010 75,00 41200 23010 363.75 71178 23010 439.28 ENGRAVING SVCS -CITY TILE 23010 424.39 18.41 23010 225.00 6!1512006 6/15/2006 6/15/2006 71176 LEWIS ENGRAVING INC. LEWIS ENGRAVING INC. ENGRAVING SVCS -PLAQUE 0015210 $530.00 41200 66.03 $242.37 71178 MARTIN & CHAPMAN CO SUPPLfES-ELECTION ENGRAVING SVCS -CITY TILE 0014090 42113 18.41 1 42390 6/15/2006 6!1512006 LEWIS ENGRAVING INC. ENGRAVING SVCS -BADGE 0014090 42113 12.87 6/1512006 LEWIS ENGRAVING INC. ENGRAVING SVCS -BADGES 0014090 42113 116.91 1 1385538 6111512006 LEWIS ENGRAVING INC. ENGRAVING SVCS -BADGE I 0014090 I 42113 I 28.151 ORKIN PEST CONTROL INC 6/15/2006 71177 LIVESOUND CONCEPTS SOUND SYS -CONCERTS 0015350 $530.00 45305 1 530.00 6/15/2006 71178 MARTIN & CHAPMAN CO SUPPLfES-ELECTION 0014030 $80,78 1 42390 80.78 6!1512006 71179 MITY LITE INCSUPPLIES-DBC 0015333 $917.01 46410 917.01 6/15/2006 71180 ORKIN PEST CONTROL INC GOPHER CONTRL-B/CYN APR 1 1385538 $175,00 1 42210 175.00 6115/2006 71181 ORKIN PEST CONTROL INC GOPHER CONTRL-BICYN MAY 1385538 42210 55.00 $55.00 6115/2006 71182 ITED OWENS P & R COMM -5125 0015350 44100 45.001 $45.00 6/15/2006 71183 P & D CONSULTANTS INC CONSULTING SVCS -APR O6 0015210 $2,488.80 44220 1 2,488.80 6/15/2006 6115/2006 6/15/2006 71184 PERS RETIREMENT FUND PERS RETIREMENT FUND PERS RETIREMENT FUND RETIRE CONTRIB-ER RETIRE CONTRIB-EE SURVIVOR BENEFIT 001 001 001 $549.54 21109 21109 21109 332.66 208.88 8.00 6/1512006 6/15/2006 6!1512006 71185 PERS RETIREMENT FUND PERS RETIREMENT FUND PERS RETIREMENT FUND RETIRE CONTRIB-ER RETIRE CONTRIB-EE SUVIVOR BENEFIT 001 001 001 $19,113.27 21109 21109 21109 11,715.79 7,356.56 40.92 6/1512006 71186 R P LAURAIN & ASSOCIATES ICONSULTING SVCS -MAY 06 0015240 1 44000 3,400.00 $4,085.00 Page 12 ABRIEL VALLEY TRIBUNE LEGAL AD -FPL 2006-191 6!1512006 SAN GABRIEL VALLEY TRIBUNE LEGAL AD -FPI 9nn5_isi 6/1512006 SAN GABRIEL VALLEY TRIBUNE LEGAL AD -MAY 06 - _ 001 001 23010 229.66 $581.82 001 23x1^v 255.04 4030 42115 87.12 611512006 71191 MICHELLE SANTOS RECREATION REFUND 001 1 34740 128.00 $128.00 6115/2006 71192 SMART &FINALSUPPLIES-SR BINGO 0015350 41200 127.01 $1,248.45 6/1512006 SMART&FINAL SUPPLIES -DBC 0015333 41200 220.33 6/15/2006 SMART & FINAL SUPPLIES -SR DANCE 0015350 41200 11.96 6/1 512 00 6 SMART & FINAL SUPPLIES -RECREATION 0015350 41200 479.11 6/15/2006 SMART & FINAL SUPPLIES -RECREATION 0015350 41200 174.94 6/15/2006 SMART &FINAL SUPPLIES -RECREATION 0015350 41200 235.10 6/15/2006 71193 SUBWAY MTG SUPPLIES -GENERAL 0014090 42325 9.58 $g 58 6/1512006 71194 THE ARTIME GROUP PROF SVCS -CITY BRANDING 0014095 44000 1,800.00 $6,300.00 6/15/2006 THE ARTIME GROUP PROF.SVCS-CITY BRANDING 0014095 44000 3,000.00 6/15/2006 THE ARTIME GROUP PROF.SVCS-CITY BRANDING 0014095 44000 1,500.00 6/15/2006 1 71195 THE COMDYN GROUP INC CONSULTING SVCS-I.T. 0014070 44000 600.00 $1,050.00 611 512 0 0 6 THE COMDYN GROUP INC CONSULTING SVCS-I.T. 0014070 44000 450.00 6/15!2006 71196 SUE ELLEN THOMAS RECREATION REFUND 001 34740 59.00 $59.00 6/15/2006 71197 U S POSTAL SERVICES BUS REPLY MAIL PERMIT 0014095 42120 160.00 $160.00 6/15/2006 71198 US HEALTHWORKS MEDICAL GROUP PC PRE-EMPLOYMENT PHYSICALS 0014060 1 42345 1 220,001 $220.00 Page 13 City of Diamond Bar - Check Register 06/02/06 - 06/15/06 Check Oate Check Number Vendor Name Transaction Description Fund/ Dept Total Check Amount Acct # A�68t5. 6/15/2006 71186... R P LAURAIN &ASSOCIATES CONSULTING SVCS -MAY 06 0015240 $4,085.00 ... 44000 00 g/15120�0[=REINBERGER NBERGER PRINTWERKS SVCS-LABELS 0014090 42110 PRINTWERKS ]PRINTSVCS -ENVELOPES 0014090 42110 753.42 1,612.87 $2,366.29 6115/2006 71188 REPUBLIC ELECTRIC ]TRAFFIC SIGNAL MAINT-MAR 0015554 $6,148.49 45507 2,832.67 6/15/2006 REPUBLIC ELECTRIC AFFIC SIGNAL MAINT-MAY 0015554 45507 3,315.82 6/1512006 71189 RUTH M. LOW P & R COMM -5125 0015350 $45.00 44100 45.00 6!1512006 71190 SAN G ABRIEL VALLEY TRIBUNE LEGAL AD -FPL 2006-191 6!1512006 SAN GABRIEL VALLEY TRIBUNE LEGAL AD -FPI 9nn5_isi 6/1512006 SAN GABRIEL VALLEY TRIBUNE LEGAL AD -MAY 06 - _ 001 001 23010 229.66 $581.82 001 23x1^v 255.04 4030 42115 87.12 611512006 71191 MICHELLE SANTOS RECREATION REFUND 001 1 34740 128.00 $128.00 6115/2006 71192 SMART &FINALSUPPLIES-SR BINGO 0015350 41200 127.01 $1,248.45 6/1512006 SMART&FINAL SUPPLIES -DBC 0015333 41200 220.33 6/15/2006 SMART & FINAL SUPPLIES -SR DANCE 0015350 41200 11.96 6/1 512 00 6 SMART & FINAL SUPPLIES -RECREATION 0015350 41200 479.11 6/15/2006 SMART & FINAL SUPPLIES -RECREATION 0015350 41200 174.94 6/15/2006 SMART &FINAL SUPPLIES -RECREATION 0015350 41200 235.10 6/15/2006 71193 SUBWAY MTG SUPPLIES -GENERAL 0014090 42325 9.58 $g 58 6/1512006 71194 THE ARTIME GROUP PROF SVCS -CITY BRANDING 0014095 44000 1,800.00 $6,300.00 6/15/2006 THE ARTIME GROUP PROF.SVCS-CITY BRANDING 0014095 44000 3,000.00 6/15/2006 THE ARTIME GROUP PROF.SVCS-CITY BRANDING 0014095 44000 1,500.00 6/15/2006 1 71195 THE COMDYN GROUP INC CONSULTING SVCS-I.T. 0014070 44000 600.00 $1,050.00 611 512 0 0 6 THE COMDYN GROUP INC CONSULTING SVCS-I.T. 0014070 44000 450.00 6/15!2006 71196 SUE ELLEN THOMAS RECREATION REFUND 001 34740 59.00 $59.00 6/15/2006 71197 U S POSTAL SERVICES BUS REPLY MAIL PERMIT 0014095 42120 160.00 $160.00 6/15/2006 71198 US HEALTHWORKS MEDICAL GROUP PC PRE-EMPLOYMENT PHYSICALS 0014060 1 42345 1 220,001 $220.00 Page 13 611512006 71191 MICHELLE SANTOS RECREATION REFUND 001 1 34740 128.00 $128.00 6115/2006 71192 SMART &FINALSUPPLIES-SR BINGO 0015350 41200 127.01 $1,248.45 6/1512006 SMART&FINAL SUPPLIES -DBC 0015333 41200 220.33 6/15/2006 SMART & FINAL SUPPLIES -SR DANCE 0015350 41200 11.96 6/1 512 00 6 SMART & FINAL SUPPLIES -RECREATION 0015350 41200 479.11 6/15/2006 SMART & FINAL SUPPLIES -RECREATION 0015350 41200 174.94 6/15/2006 SMART &FINAL SUPPLIES -RECREATION 0015350 41200 235.10 6/15/2006 71193 SUBWAY MTG SUPPLIES -GENERAL 0014090 42325 9.58 $g 58 6/1512006 71194 THE ARTIME GROUP PROF SVCS -CITY BRANDING 0014095 44000 1,800.00 $6,300.00 6/15/2006 THE ARTIME GROUP PROF.SVCS-CITY BRANDING 0014095 44000 3,000.00 6/15/2006 THE ARTIME GROUP PROF.SVCS-CITY BRANDING 0014095 44000 1,500.00 6/15/2006 1 71195 THE COMDYN GROUP INC CONSULTING SVCS-I.T. 0014070 44000 600.00 $1,050.00 611 512 0 0 6 THE COMDYN GROUP INC CONSULTING SVCS-I.T. 0014070 44000 450.00 6/15!2006 71196 SUE ELLEN THOMAS RECREATION REFUND 001 34740 59.00 $59.00 6/15/2006 71197 U S POSTAL SERVICES BUS REPLY MAIL PERMIT 0014095 42120 160.00 $160.00 6/15/2006 71198 US HEALTHWORKS MEDICAL GROUP PC PRE-EMPLOYMENT PHYSICALS 0014060 1 42345 1 220,001 $220.00 Page 13 Page 13 City of Diamond Bar - Check Register 06/02/06 - 06/15/06 6/15/2006 71200 WEST END UNIFORMS UNIFORMS-VIPATROL 0014415 41200 25.92 Total Check Amount Check Date Check Number Vendor Name UNIFORMS-VIPATROL Transaction Description 41200 1 Fund/ Dept Acct 9 Amount 71202 YOSEMITE WATER IRENTAL SVCS-SYC CYN PK 0015310 42130 1 13.25 $13.25 $475.00 6/15/2006 71199 WEST COAST MEDIAAD-JUNE 06 0014095 42115 1 475.00 6/15/2006 71200 WEST END UNIFORMS UNIFORMS-VIPATROL 0014415 41200 25.92 $171.72 61 15/2 WEST END UNIFORMS UNIFORMS-VIPATROL 0014415 41200 1 145.80 6115/2006 1 71201 IPAUL WRIGHT AN SVCS-P/C,CNCL, MTG 0014090 1 44000 1 350.001 $350.00 6/15/2006 71202 YOSEMITE WATER IRENTAL SVCS-SYC CYN PK 0015310 42130 1 13.25 $13.25 $489,092.34 Page 14 Agenda # Meeting Date: June 20 2006 CITY COUNCIL ;� AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: ACCEPTANCE AND APPROPRIATION OF DiAMOND BAR COMMUNITY FOUNDATION DONATION OF $2,000 TO FUND A COMMUNITY CONCERT ON WEDNESDAY, JUNE 28, 2006 AT SYCAMORE CANYON PARK FROM 6:30 TO 8:00 P. M. Recommendation: Accept the $2,000 check and appropriate the donation into the General Fund (001-5350-45305). Financial Impact: The City has received a $2,000 donation from the Diamond Bar Community Foundation to support the operation of the June 28, 2006 concert. Additional costs to the General Fund will be minimal. Prop A funds, provided by the City, will cover the cost of the shuttle service for the event. Aii other costs will be covered by the $2 000 donation. All advertising for this additional concert has been included with the series promotional material, with no additional cost to the City. Background: Currently, the City conducts six community concerts during the summer at Sycamore Canyon Park. The concerts are planned for Wednesday evenings from 6:30p.m. to 8:OOp.m, for six consecutive weeks beginning Wednesday, July 5. The concert sponsored by the Foundation will be held on Wednesday, June 28 and, if approved, will be the seventh concert of the series. The Foundation name has been included in advertising as the sponsor of the concert. As in past years, the Foundation has requested the City provide Proposition A funds to pay for the shuttle service at this concert. The funds for the shuttle service are already included in the 05/06 FY Budget. According to City Policy and Procedure (C-1), the City Manager is authorized to accept gifts and donations which do not exceed $3,000 in value. This item is being Council consideration because the $2,000 donation needs to be appropriated into the proper ty eresented to the'xp nditurefor account of the 2005/06 FY budget. Only the City Council can appropriate funds into the budget. Discussion: The specific public and charitable purposes for which the Diamond Bar Community Foundation is organized are to lessen the burdens of government, to promote and implement the goals of the Parks Master Plan of the City of Diamond Bar and to support service needs of the Diamond Bar community. With these purposes in mind, the ID aamond Bar Community Foundation's Board of Directors unanimously approved the sponsorship of the June 28 concert. Prepared by: Sara Somogyi West Recreation Services Manager Community Services Director CITY COUNCIL Agenda # 6.7 (a) Meeting Date: June 20 2006 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: APPROVE CONTRACT AMENDMENT WITH ADVANTEC CONSULTING ENGINEERS FOR THE FY 2006-2007 CITYWIDE TRAFFIC SIGNAL. TIMING PROJECT TO MONITOR AND FINE-TUNE THE SIGNAL TIMINGS IN THE AMOUNT OF $25,000. RECOMMENDATION: Approve, FINANCIAL IMPACT: In FY 2006-2007 budget, a total of $25,000 has been proposed in Public Works Administration. BACKGROUNDIDISSCUSSION: In 2002, the City contracted with Advantec Consulting Engineers (Advantec) to develop and implement a Citywide Traffic Signal Timing Plan that would coordinate the performance of all traffic signals within Diamond Bar. The project's objectives were to: (1) optimize the traffic flow on the City's main arterials without adversely affecting traffic on side streets; (2) shorten travels time; (3) reduce overall vehicle stops and delays; and (4) improve air quality. Traffic flow was evaluated during the morning and afternoon peak hours, and during the off peak periods. In September/October, 2003, the City implemented changes to the signal timings; and Advantec has been monitoring, adjusting, and fine -turning all signal timing since that time. On May 18, 2004, Advantec was awarded a two-year contract with the option of additional extensions on an annual basis for up to three years to be approved by the City Council for continued monitoring of the traffic signal timing. The two-year contract will be expired on June 30, 2006. Therefore, staff is requesting that City Council approve Contract Amendment No. 4 with Advantec for continued monitoring and fine- tuning the City's traffic signal timings until June 30, 2007. PREPARED BY: Michelle Chan, Senior Administrative Assistant Date Prepared: June 12, 2006 REVIEWED BY: Z� David G. Liu, Director of Public Works Attachments: Amendment No. 4 to the Consulting Services Agreement 2 AMENDMENT NO.4 TO THE CONSULTING SERVICES AGREEMENT This Amendment No. 4 is made and entered into this 201h day of June, 2006, between the THE CITY OF DIAMOND BAR, a Municipal Corporation (hereinafter referred to as "CITY") and Advantec Consulting Engineers (hereinafter referred to as "CONSULTANT"). A. REC1 (i.) The CITY entered into an Agreement, with Advantec Consulting Engineers to provide Professional Consulting Services, which Agreement was dated December 17, 2002. (ii.) The CONSULTANT submitted a proposal, a full, true and correct copy of which is attached hereto as Exhibit "C" to provide monitoring and fine-tuning for the Citywide Traffic Signal Timing, dated May 3, 2004, NOW, THEREFORE, it is agreed by and between CITY and CONSULTANT: Section 1: Section 1 A of the Agreement is hereby amended to read: "A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "C", dated May 3, 2004, and Exhibit "E", dated May 26, 2006 for Citywide Traffic Signal Timing Monitoring Services." Section 2: Section.2 of the Agreement is hereby amended to read: "Term of Agreement, the term of this Amendment No. 4 to the Agreement shall continue until June 30, 2007 with an option of two annual extensions to be approved by the City Council." Section 3: Section 3 of the Agreement is hereby amended to read: Compensation. "City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the Exhibits "C" and "E". Payment will be made only after submission of proper invoices in the form specified by City. The total payments to Consultant pursuant to this Amendment No. 4 shall not exceed Twenty-five thousand dollars ($25,000.00)." Section 4: Each party to this Amendment No. 4 acknowledges that no representation by any party which is not embodied herein nor any other agreement, statement, or promise not contained in this Amendment No. 4 shall be valid and binding. Any modification of this Amendment No. 4 shall be effective only if it is in writing signed by the parties. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 4 as of the day and year first set forth above: APPROVED AS TO FORM: an City Attorney ATTEST: CITY OF DIAMOND BAR Tommye Cribbins, City Clerk DATE: CONSULTANT: ADVANTEC CONSULTING ENGINEERS 2 Bernard K. Li, P.E. Vice President Carol Herrera, Mayor Agenda # 6 . 7 (b) Meeting Date: June 20, 2006 CITY COUNCIL AGENDA REPORT r�roKrcR*�� — `.v TO: Honorable Mayor and Members of xhe City Council VIA: Linda C. Lowry, City Manag?r;*t rY "" QQ TITLE: APPROVE EXTENSION OF CONTRACT AGREEMENT WITH DIVERSIFIED TRANSPORTATION, LLC, PREVIOUSLY DIVERSIFIED PARATRANSIT, INC., FOR FISCAL YEAR 2006-2007 DIAMOND RIDE (DIAL -A -CAB) SERVICE. RECOMMENDATION: Approve. FISCAL IMPACT: The Diamond Ride (Dial -A -Cab) program is funded through Proposition A, Local Transit Funds. The proposed budget for FY 2006-2007 is $300,000 and is adequate for the estimated expenditure. BACKGROUND/DISCUSSION: In April 1995, the City established the Diamond Ride (Dial -A -Cab) service to provide a reliable transportation program for the elderly (60 years of age and older) and physically challenged residents of Diamond Bar, The Diamond Ride (Dial -A -Cab) system operates seven (7) days a week, 24 hours a day, within a designated geographic boundary and designated facilities. The service provider for Diamond Ride, Diversified Paratransit, Inc. (DPI), has been serving our community since the inception of this demand -response program. After a RFP process, the City Council awarded a contract to DPI in March, 1999 for one year, with provision for annual extension(s) by mutual agreement. In May 2006, Diversified Paratransit, 11nc. began a business transaction plan with an equity capital group. The plan is to bring several transportation companies together and combine that platform with equity capital for infrastructure and growth. Upon completion, the new company will become Diversified Transportation, LLC. Diversified Transportation is purchasing Diversified Paratransit and Paul's Yellow Cab, and Mr. Brian Hunt will be the Chief Operations Officer for the new company. This change is estimated to be completed in late June, 2006. Terms of our contract agreement and service by the management team will remain the same with the new company. Staff has contacted and discussed with the neighboring cities (San Dimas, Walnut, and Covina), under similar service contract with DPI, regarding this change. We all agreed that it is in the best interest of the City to renew this contract agreement. This Contract Amendment No.7 represents year eight (8) of the service. The proposed (FY 200612007) fees will remain the same rate at $2.20 flag drop (flag drop is the fixed charged for initiating a trip) and $2.20 per mile meter rate, with no wait time fees, and a 10% administrative fee charged by Diversified Transportation, LLC. For Fiscal Year 2005-2006, as of May 15, the average number of monthly trips is 1,131 and the average monthly contract expense is $24,878.62. 52% of the trips are to destinations outside of Diamond Bar and 48% of the trips are within the City of Diamond Bar. The average net cost per trip is $23.11 and the net cost per passenger is $18.43. Please refer to Attachment HL Diamond Ride is a trusted and heavily relied upon service utilized by the Diamond Bar's senior and disabled population. It has proven to be a much needed and appreciated mode of transportation to doctor's offices, hospitals, and day care centers. On limited occasions, staff is made aware of a complaint, and proper procedure is followed to contact the City's representative from Diversified Paratransit and the cardholder who has registered the complaint. City staff will then act as a liaison in an effort to facilitate a remedy to the cardholder's complaint. The Dial -A -Cab Program continues to remain the most reliable and in -demand public transportation service. Therefore, staff is requesting that City Council approve Contract Amendment No. 7 with Diversified Transportation, LLC. PREPARED BY: Michelle Chan, Senior Administrative Assistant Date Prepared: June 12, 2006 REVIEWED BY: David . L Director of Public Works Attachments: 1) Amendment No. 7 to the Agreement 11) DPI Request to Extend Contract, dated April 24, 2006 111) FY 2005-06 Status Report 2 AMENDMENT NO. 7 TO THE AGREEMENT FOR DIAMOND RIDE (DIAL -A -CAB) SERVICES FOR 2006-2007 FISCAL YEAR This Amendment No. 7 to the City's Contract Agreement is made and entered into this 20th day of June, 2006 by and between the CITY OF DIAMOND BAR, a municipal corporation (hereinafter referred to as "CITY") and DIVERSIFIED TRANSPORTATION, LLC (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) CONTRACTOR has requested a one-year extension proposal ("PROJECT" hereinafter), a full, true and correct copy of which attached hereto as Exhibit "B" 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, 2006 and shall be extended through June 30, 2007". Each party to this Supplemental Agreement acknowledges that no representation by any party which is not embodies herein nor any other agreement, statement, or promise not contained in this Supplement 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. IN WITNESS WHEREOF, the parties hereto have executed this Supplemental Agreement as of the day and year first set forth above. "CITY" ATTEST: 0 Tommye Cribbins, City Clerk APPROVED AS TO FORM: City Attorney 2 CITY OF DIAMOND BAR Carol Herrera, Mayor "CONTRACTOR" DIVERSIFIED TRANSPORTATION, LLC Brain Hunt, Chief Operations Officer CITY COUNCIL Agenda # Meeting Date: 6/20/06 AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: Linda C. Lowry, City Manager TITLE: APPROVAL OF AMENDMENT #2 TO EXTEND THE VENDOR SERVICES CONTRACT WITH D.H. MAINTENANCE SERVICES FOR THE TERM OF JULY 1, 2006 THROUGH JUNE 30, 2007 TO PROVIDE JANITORIAL AND BUILDING MAINTENANCE SERVICES AT THE DIAMOND BAR CENTER, HERITAGE PARK COMMUNITY CENTER AND PANTERA PARK ACTIVITY ROOM IN THE AMOUNT OF $150,674 AND AS -NEEDED WORK IN THE AMOUNT OF $75,076 FOR A TOTAL AUTHORIZATION NOT TO EXCEED $225,750 FOR THE 2006/07 FISCAL YEAR. RECOMMENDATION: Approve. FINANCIAL IMPACT: Funding for this contract is included in the proposed 2006107 FY budget. BACKGROUND: D.H. Maintenance Services has provided janitorial services at the Diamond Bar Center since it opened in March, 2004. They have been providing service at Heritage and Pantera park buildings since August, 2004. Staff believes they are doing an excellent job providing these services. Section 21 of the contract states that the contract can be extended on an annual basis, if an extension is deemed to be in the best interest of the City. D.H. Maintenance is willing to forgo a C.P.I. increase this year. Staff recommends that the City Council approve the extension of the contract. DISCUSSION: Proposed contract services for D.H. Maintenance Services: 1. Regular monthly Service for Diamond Bar Center — 12 mos. @ $2,124.50 per mo. = $25,494 2. Periodic services for Diamond Bar Center as requested by staff = a. Carpet Cleaning: $1,400 per cleaning X 4 cleanings/yr = $5,600 $13.$00 b. Power clean colored concrete: $2,600 per cleaning X 2 cleanings/yr = $5,200 c. High Cleaning: $250 per cleaning X 12 cleanings/yr = $3,000 3. Building Maintenance staffing at Diamond Bar Center seven days per week = $116,480 (7/1/06 through 6/30/07) -- 4 staff @ 40 hrs/wk X $14.00/hr X 52 weeks = $116,480 4. Staff assistance as requested by City, staff for events and activities @ $14.00 per hr = $61,276 5. Regular monthly Service for Heritage Park Com Center — 12 mos. @ $475 per mo. _ $5,700 (Service seven days per week) 6. Regular monthly Service for Pantera ,Act Room — 12 mos. @ $250 per mo. = 3 000 (Service five days per week) GRAND TOTAL, NOT -TO -EXCEED $225,750 Contract amendment is contingent upon approval of FY 06/07 Budget by the City Council. REVIEWED Bob R so e' Director of Community Services Attachments: Amendment #2 for term of 711106 — 6130107, dated 6/20/06 Exhibit "C" -- Cost Calculation details AMENDMENT ;92 TO VENDOR SERVICES CONTRACT THIS CONTRACT AMENDMENT is made this 20th day of June, 2006 by and between the CITY OF DIAMOND BAR, a municipal corporation of the State of California ("CITY") and D.H. MAINTENANCE SERVICES ("CONTRACTOR") Recitals: a. CITY awarded a vendor services contract to CONTRACTOR for Janitorial and Building Maintenance Services on ,June 21, 2005 in the amount of $175,194 for the period of July 1, 2005 — June 30, 2006 (AGREEMENT). b. Amendment #1 was approved on February 21, 2006 increasing the as -needed work amount by $50,000 for a total 05106 FY authorization of $225,194. C. Parties desire to amend the AGREEMENT to extend the term for the period of July 1, 2006 through June 30, 2007 and to increase the 06107 FY authorization to $225,750. 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, 2006 through June 30, 2007. Section 2 -- Compensation provided for in Section 3 of Agreement is amended to an amount not to exceed $225,750 for 06107 FY. 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 first written above. ATTEST: CITY OF DIAMOND BAR A Municipal Corporation Of the State of California Signed Carol Herrera Title: Mayor APPROVED TO FORM City Attorney D.H. MAINTENANCE SERVICES Contractor Signed Title City Clerk EXHIBIT "C" 6120106 JANITORIAL SERVICES FOR CITY OF DIAMOND BAR PUBLIC BUILDINGS CONTRACT COST CALCULATION FOR CONTRACT PERIOD OF JULY 1, 2006 THROUGH JUNE 30, 2007 1. Regular monthly Service for Diamond Bar Center— 12 months @ $2,124.50 per month = $25,494 2. Periodic services for Diamond Bar Center as requested by staff = $13,800 a. Carpet Cleaning: $1,400 per cleaning X 4 cleanings/yr = $5,600 b. Power clean colored concrete: $2,600 per cleaning X 2 cleanings/yr = $5,200 c. High Cleaning. $250 per cleaning X 12 cleanings/yr = $3,000 3. Building Maintenance staffing at Diamond Bar Center seven days per week = (711106 through 6130107) $116,480 -- 4 staff @ 40 hrs/wk X $14.00/hr X 52 weeks = $116,480 4. Staff assistance as requested by City staff for events and activities @ $14.00 per hour = $61,276 5. Regular monthly Service for Heritage Park Community Center —12 mos. @ $475 per mo. _ $5,700 (Service seven days per week) 6. Regular monthly Service for Pantera Activity Room —12 mos. @ $250 per mo. _ (Service five days per week) 3 000 GRAND TOTAL NOT -TO -EXCEED $225,750 Agenda # _ 6 _ s rb t Meeting Date: O6 20-06 CITY COUNCIL ? �` AGENDA REPORT TO: Honorable Mayor and Members of th~e City Council VIA: Linda C. Lowry, City Manager s f rA .� TITLE: APPROVAL OF AMENDMENT #5 TO EXTEND THE VENDOR SERVICES CONTRACT WITH VALLEYCREST LANDSCAPE MAINTENANCE FOR THE TERM OF JULY 1, 2006 THROUGH JUNE 30, 2007 TO PROVIDE LANDSCAPE MAINTENANCE SERVICES AT PANTERA, PETERSON AND SUMMIT RIDGE PARKS, AND THE GROUNDS OF THE DIAMOND BAR CENTER, WITH A C.P.I. INCREASE OF 4% IN THE ANNUAL AMOUNT OF $194,762.88, PLUS AS -NEEDED WORK IN THE AMOUNT OF $50,000 FOR A TOTAL AUTHORIZATION NOT TO EXCEED $244,762.88 FOR THE 2006107 FISCAL YEAR. RECOMMENDATION: Approve. FINANCIAL IMPACT: Funding for this contract is included in the proposed 2006107 FY budget. BACKGROUND: The four City locations to be maintained by ValleyCrest Landscape Maintenance are: I. Pantera Park — 738 Pantera Drive: 2. Peterson Park — 24142 E. Sylvan Glen Drive 3. Diamond Bar Center — 1600 S. Grand Ave. 4. Summitridge Park — 1425 Summitridge 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 April, 2006 shows a 4.7% increase. Staff is authorized to negotiate the increase between no increase to a maximum of the C.P.I. increase amount. ValleyCrest has agreed to a 4.0% C.P.I. increase. DISCUSSION: It has been staff's experience with ValleyCrest that they provide excellent and responsive service, plus maintain a forward-looking philosophy that results in the ever increasing beauty of these facilities and recommendations that produce continuous improvement. ValleyCrest has been providing landscape maintenance service at Peterson and Pantera Parks since April, 2003. Summit Ridge Park and the Diamond Bar, Center grounds were added in October, 2004. Staff believes their proven quality of service, work ethic and philosophy will continue to best meet the needs of these facilities. Contract amendment is contingent upon approval of FY 06107 Budget by the City Council. Attachment: Amendment #5 to Landscape Maintenance Contract with Val leyCrest for the period Of July 1, 2006 through June 30, 2007. Community Services Director AMENDMENT #5 TO CONTRACT AGREEMENT THIS CONTRACT AMENDMENT is made this 20th day of June, 2006 by and between the CITY OF DIAMOND BAR, a municipal corporation of the State of California ("CITY") and VALLEYCREST LANDSCAPE MAINTENANCE, ("CONTRACTOR") Recitals: a. CITY awarded a contract to CONTRACTOR for Landscape Maintenance services at locations listed in Exhibit A effective April 1, 2003. b. The CITY has regularly extended its Landscape Maintenance Contract with CONTRACTOR, most recently for the period of July 1, 2005 through June 30, 2006 in the lump sum amount of $217,680. Change Order #1 was processed on March 1, 2006 to eliminate Summit Ridge Mini -Park from the Scope of Work, reducing the contract amount by $2,534 per month, resulting in an annual contract amount not to exceed $187,272. d. Parties desire to amend the agreement to extend the term for the period of July 1, 2006 through June 30, 2007 and to provide a 4.0% 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, 2006 through June 30, 2007. Section 2 — Contract price of AGREEMENT provided in Section 11 is amended to a not to exceed amount of $194,762,88 for the 06/07 FY, which includes a 4.0% C.P.I. increase. 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 #5 TO AGREEMENT on the date and year first written above. ATTEST; CITY OF DIAMOND BAR A Municipal Corporation Of the State of California Signed Carol Herrera Title: Mayor APPROVED TO FORM City Attorney VALLEYCREST LANDSCAPE MAINTENANCE Contractor Signed Title City Clerk Exhibit A VALLEYCREST LANDSCAPE MAINTENANCE Park Maintenance Locations (7/l/06-6/30/07) Pantera Park — 738 Pantera Drive 2. Peterson Park — 24142 E. Sylvan Glen Drive 3. Diamond Bar Center — 1600 S. Grand Ave. 4. Summitridge Park — 1425 Summitri:dge Drive Agenda # 6� 8 (g) Meeting Date: 6120/06 CITY COUNCIL AGENDA � , � �� ��� �- -_ �` / AGENDA REPORT TO: Honorable Mayor and Members of'' the City Council VIA: Linda C. Lowry, City Manager TITLE: AUTHORIZATION TO EXCEED THE CITY MANAGER'S PURCHASING AUTHORITY OF $25,000 TO EXTEND VENDOR SERVICES FOR SENIOR AND ADULT EXCURSIONS PROVIDED BY INLAND EMPIRE STAGES LIMITED, IN AN AMOUNT NOT -TO -EXCEED $65,000.00 FOR THE 2005106 FISCAL YEAR. RECOMMENDATION: Approve FINANCIAL IMPACT: Funds for these services are already included in the 2005106 fiscal year budget. These costs are recovered by the City through fees collected from program participants. BACKGROUND/DISCUSSION: Inland Empire Stages Limited provides excursion services for seniors and adults throughout the year. This includes the coordination of transportation on a luxury bus, entrance tickets and lunch or dinner for participants. Inland Empire Stages Limited is a consistent low bidder and continues to be extremely professional, and is very responsive in fulfilling the needs of the City. Per the City's Purchasing Ordinance, expenditures for services from a single vendor in a fiscal year shall not exceed the City Manager's purchasing authority of $25,000 without prior approval from the City Council. On September 20, 2005, the City Council authorized expenditures up to $48,000 to Inland Empire Stages. Staff is now seeking authorization for expenditures up to $65,000 for the 05106 FY. Community Services Director Agenda # Meeting Date: 6/20/06 CITY COUNCIL �,�, ', �' � -��,�� ;; AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Managers{, TITLE: AMENDMENT #1 TO CONTRACT WITH INLAND ROUNDBALL OFFICIALS TO OFFICIATE THE CITY OF DIAMOND BAR ATHLETICS PROGRAM FOR THE PERIOD OF JULY 1, 2006 THROUGH JUNE 30, 2007 IN THE AMOUNT NOT TO EXCEED $30,000. RECOMMENDATION: Approve. FINANCIAL IMPACT: Costs related to officiating are recovered through fees charged to participants in the athletics program. Funds for this contract are included in the proposed 2006107 FY budget. BACKGROUND: The City Council awarded a contract to Inland Roundball Officials on July 1, 2005 in the amount of $30,000 for youth & adult sports officiating. The current contract expires June 30, 2006. DISCUSSION: Staff has reviewed the proposal and has evaluated the quality of officiating work performed by officials from this contractor. Staff recommends that the City Council approve an amendment to contract with Inland Roundball Officials in the amount not to exceed $30,000 for FY 2006107. Contract amendment is contingent upon approval of FY 06107 Budget by the City Council. REVIE D Bo os Community Services Director Attachments: Contract Amendment #1 for 2006107 FY Proposal from Jason Logan, owner of Inland Roundball Officials AMENDMENT #1 TO SPORTS OFFICIALS SERVICE AGREEMENT THIS AMENDMENT #1 TO INLAND ROUNDBALL OFFICIALS SERVICE AGREEMENT is made this 20th day of June, 2006 by and between the CITY OF DIAMOND BAR, a municipal corporation of the State of California ("City") and INLAND ROUNDBALL OFFICIALS, ("Contractor"), Recitals: a. CONTRACTOR entered into a 12 month AGREEMENT with CITY effective JULY 1, 2005 ("the AGREEMENT') for officiating services for the athletics program for the term of July 1, 2005 through June 30, 2006 for an amount not to exceed $30,000. b. Parties desire to amend the AGREEMENT to extend the term for an additional 12 months for an amount not to exceed $30,000. 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, 2006 through June 30, 2007, Section 2 -- Contract price of AGREEMENT provided in Section 3 shall be an amount not to exceed $30,000. 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 first written above. ATTEST: CITY OF DIAMOND BAR A Municipal Corporation Of the State of California Signed Carol Herrera Title: Mayor APPROVED TO FORM City Attorney INLAND ROUNDBALL OFFICIALS Contractor Signed Title City Clerk Agenda # Meeting Date: 6/20/06 CITY COUNCIL � AGENDA REPORT r' TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: APPROVAL OF AMENDMENT #3 TO AGREEMENT WITH TENNIS ANYONE TO EXTEND THE TERM TO JULY 1, 2006 THROUGH JUNE 30, 2007 IN THE AMOUNT OF $50,000. RECOMMENDATION: Approve. FINANCIAL IMPACT: Funds to pay For this contract come from revenue collected from participants who take tennis instruction classes in -the City's Recreation Program. Total estimated revenue for the 2006/2007 Fiscal Year from tennis instruction is $75,000. From this amount, $50,000 is paid to the contractor and $25,000 is retained by the City to help off -set the administrative and marketing costs related to the operation of the Recreation Classes program. BACKGROUND: The City Council awarded a contract to Tennis Anyone on June 18, 2002 to provide tennis classes in Diamond Bar for the period of July 1, 2002 through June 30, 2003 in the amount of $45,000. Section 2 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. The City Council subsequently approved amendments #1 and #2 extending the contract through June 30, 2006 and increasing the amount to $50,000 annually. Staff is now seeking City Council approval to extend the contract for the period of July 1, 2006 through June 30, 2007 in the amount of $50,000. DISCUSSION: City Recreation staff estimates a total of 800 participants will take lessons from Tennis Anyone during the 2006/2007 Fiscal Year. Over the years that Tennis Anyone has serviced this contract, the tennis program has grown to be the largest class offered in the Recreation Class program. Tennis Anyone has consistently provided quality tennis instruction to Diamond Bar residents of all ages. This contract amendment is contingent upon adoption of the 2006107 FY budget by the City Council. ATTACHMENT: Amendment #3 to Tennis Instruction Service Agreement PREPARED BY: Christy Murphey Recreation Specialist RtErD B R s4 Community Services Director AMENDMENT #3 TO TENNIS INSTRUCTION SERVICE AGREEMENT THIS AMENDMENT #3 TO TENNIS INSTRUCTION SERVICE AGREEMENT is made this 20th day of June, 2006 by and between the CITY OF DIAMOND BAR, a municipal corporation of the State of California ("CITY") and TENNIS ANYONE (CONTRACTOR). Recitals: a. CONTRACTOR entered into a 12 month AGREEMENT with CITY effective JULY 1, 2002 ("the AGREEMENT") for recreational tennis instruction. b. Parties agreed to Amendment 91 extending the term from July 1, 2003 through June 30, 2004. Parties agreed to Amendment #2 extending the term from July 1, 2004 through June 30, 2006 and to increase the total payment amount to the Contractor in an amount not to exceed $50,000 annually. d. Parties desire to amend the AGREEMENT to extend the term for an additional 12 months in an amount not to exceed $50,000. 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, 2006 through June 30, 2007. Section 2 — Compensation to the Contractor in Section 3 of the AGREEMENT is revised to an amount not to exceed $50,000. 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 #3 TO AGREEMENT on the date and year first written above. ATTEST: CITY OF DIAMOND BAR A Municipal Corporation Of the State of California TENNIS ANYONE Contractor Signed Signed Carol Herrera Mayor Title APPROVED TO FORM: City Attorney City Clerk CITY COUNCIL Agenda # 6 . s� Meeting Date: 06/20/06 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: APPROVAL OF AMENDMENT #2 TO CONTRACT WITH WEST COAST ARBORISTS FOR CITY-WIDE TREE MAINTENANCE AND WATERING SERVICES IN THE CITY OF DIAMOND BAR FOR THE 2006107 FISCAL YEAR IN THE AMOUNT NOT TO EXCEED $230,000, INCLUDING A 4.7% C.P.I. UNIT PRICE INCREASE, AND AN INCREASE TO THE FREQUENCY OF THE TRIMMING PROGRAM TO TRIM ALL TREES IN DIAMOND BAR DURING A THREE YEAR CYCLE INSTEAD OF A FIVE YEAR CYCLE. RECOMMENDATION: Approve. FINANCIAL IMPACT: Approval of this contract amendment will authorize staff to expend up to $230,000 for City -Wide Tree Maintenance and Watering Services during the 2006101' fiscal year. Funds are included in the proposed 2006107 FY budget. BACKGROUND: On July 5, 2005, the City Council awarded a contract to West Coast Arborists for city-wide tree maintenance services in the amount of $150,000 for the 2005106 fiscal year. On February 7, 2006, the City Council increased the budget appropriation for Tree Maintenance Services to $235,125. DISCUSSION: The Tree Maintenance Services contract includes the following services in Diamond Bar: tree -trimming, tree planting, tree and stump removal, emergency work and watering of trees along the major arterials not serviced by automatic irrigation systems. Contract also provides an automatic up -date to the computerized tree inventory as services are performed. Services are provided in the following areas of the City: along the major boulevards, medians and parkways, residential neighborhoods, lighting and landscape maintenance districts and City Parks. West Coast Arborists has provided tree maintenance services in Diamond Bar for the past 17 years and staff believes they have done an excellent job. The contract is for one year and it contains a renewal clause that allows for four one-year extensions. Contract amendment is contingent upon approval of FY 06107 Budget by the City Council. Amendment includes a three (3) year tree trim cycle to replace the five (5) year cycle. Attachment: Amendment #2 to Tree Maintenance Services Contract for the period of July 1, 2006 — June 30, 2007 Proposed Price Schedule for July 1, 2006 -- June 30, 2007 FY PREPARED,."D REVIEWED BY: Community Services Director AMENDMENT #2 TO CONTRACT AGREEMENT THIS CONTRACT AMENDMENT is made this 20th day of June, 2006 by and between the CITY OF DIAMOND BAR, a municipal corporation of the State of California ("CITY") and WESTCOAST ARBORISTS, INC, ("CONTRACTOR") Recitals: a. CITY awarded a contract to CONTRACTOR for City-wide Tree Maintenance Services on July 5, 2005 in the amount of $150,000 for the period of July 1, 2005 — June 30, 2006. b. Amendment #1 was approved on February 21, 2006 to increase tree maintenance services to the amount of $235,125. C, Parties desire to amend the contract to extend the term from July 1, 2006 through June 30, 2007 and to amend the contract price to an amount not to exceed $230,000 for 06107 FY, which includes a 4.7% C.P.I. increase to the unit prices. Now, therefore, the parties agree to amend the AGREEMENT as follows: Section 1 — Term of the AGREEMENT provided in Section 3 is amended to extend the term from July 1, 2006 through June 30, 2007. Section 2 — Contract price of AGREEMENT provided in Section 11 is amended to a not to exceed amount of $230,000 for the 06107 FY, which includes a 4.7% CPI increase to the unit prices. Except as provided above, the AGREE=MENT is in all other respects in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT #2 TO CONTRACT AGREEMENT on the date and year first written above. ATTEST: CITY OF DIAMOND BAR A Municipal Corporation Of the State of California Signed Carol Herrera Title: Mayor APPROVED TO FORM City Attorney WESTCOAST ARBORISTS, INC. Contractor Signed Title City Clerk Agenda #__E_LLW Meeting Date: 06/20/06 CITY COUNCIL � AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: AMENDMENT #5 TO CONTRACT WITH EXCEL LANDSCAPE FOR LANDSCAPE MAINTENANCE SERVICES AT FOURTEEN (14) LOCATIONS W LLAD #38 AND LLAD #41 FOR THE 2006107 FiSCAL YEAR IN THE AMOUNT OF $44,000; INCLUDES CPI INCREASE OF 3.5% AND A CONTINGENCY AMOUNT OF $5,000 FOR AS -NEEDED WORK. Recommendation: Approve. Financial impact: Funds for this contract are included in the proposed 2006107 FY budget. Background: On July 1, 2002, the City Council awarded a contract to Excel Landscape for landscape maintenance services at nine (9) specific locations in Diamond Bar for an amount not to exceed $24,000 for the 2002103 fiscal year. During the next three years, the contract term was emaintenance service locations were added. The most recent contract extension as for thedtermand of July 1, 2005 through June 30, 2006 and five (5) maintenance locations were added, bringing the total to 14, for a contract amount of $37,884„ Parties desire to extend the contract for another year and to add a 3.5% C.P.I. increase. Section 14- of the agreement authorizes the City Council to extend the term of the agreement and to provide an increase up to the annual C.P.I. amount. The annual C.P.I. amount was 4.7% for the period ending April 30, 2006. Discussion: Staff is seeking to extend the contract with Excel Landscape for the period if July 1, 2006 through June 30, 2007 for a contract amount of $44,100, which includes a 3.5% C.P.1. increase. Staff is also seeking a $5,000 contingency for a total authorization amount not to exceed $49,060. The fourteen (14) specific areas included in this contract that are maintained by Excel Landscape in LLAD #38 and LLAD #41 are: LLAD #38 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 Oprings west of Ballena. 5. Parkway on north side of Sunset Crossing between Chaparral and Big Falls. 6. Parkway on northwest corner 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. 10. Parkway on west side of Diamond Bar Blvd. between Mountain Laurel and Maple Hill. 10. Parkway on west side of Diamond Bar Blvd. between Mountain Laurel and Maple Hill. 11. Parkway on north side of Pathfinder at Evergreen Springs. 12. Parkway on east side of Brea Canyon Road at Gerndal. 13. Parkway on south side of Golden Springs at Adel. LLAD #41 14. Parkway along Brea Canyon Cut-off between Fallowfield and west City Limits. Contract amendment is contingent upon approval of FY 06107 Budget by the City Council. Attachments: Amendment #5 dated June 20, 2006 PRE R A D REVIEWED BY. r r � B b' ose Community Services Director AMENDMENT #5 TO CONTRACT AGREEMENT THIS CONTRACT AMENDMENT is made this 20th day of June, 2006 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• Amendment #1 was approved on September 2, 2003 to extend the contract term for the period of July 1, 2003 through June 30, 2004 at the original contract price. C. Amendment #2 was approved on July 6, 2004 to extend the contract term for the period of July 1, 2004 through June 30, 2005, and included a 3.7% C.P.I. increase. Amendment #3 was approved on June 21, 2006 to extend the contract term for the period of July 1, 2005 through June 30, 2006 at the same contract price as the 04105 FY. Amendment #4 was approved on December 6, 2005 to add five (5) work locations, as stated in Exhibit A. Parties desire to amend the AGREEMENT to extend the term for the period of July 1, 2006 through June 30, 2007, and include a 3,5% C.P.I. increase. Now, therefore, the parties agree to amend the AGREEMENT as follows: Section 1 — Term of the AGREEMENT provided in Section 3 is amended to extend the term from July 1, 2006 through June 30, 2007• Section 2 — Contract price of AGREEMENT provided in Section 11 is amended to a not to exceed amount of $44,060.88 for the 06107 FY, which includes a 3.5% CPI increase. 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 #5 TO AGREEMENT on the date and year first written above. ATTEST: CITY OF DIAMOND BAR A Municipal Corporation Of the State of California Signed Carol Herrera Title: Mayor APPROVED TO FORM: City Attorney EXCEL LANDSCAPE Contractor Signed Title City Clerk Agenda # 6.9 Meeting Date: 06/20/06 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager-LL�t TITLE: APPROVAL OF CONTRACT AMENDMENT #8 WITH DAVID EVANS AND ASSOCIATES, INC FOR $19,650 l"O PROVIDE DESIGN SERVICES FOR BATTING CAGES AT PETERSON AND PANTERA PARK. RECOMMENDATION: Approve. FINANCIAL IMPACT: The total cost of Amendment #8 is $19,650. These funds have been included in the proposed 06107 FY budget utilizing Park Development Funds. The project will provide two batting cages at both Peterson and Pantera Parks for the youth baseball and girls softball organizations and other residents of Diamond Bar. These batting cages will help maximize the use of the limited ball field space found in the City of Diamond Bar. BACKGROUND: In early 2004, City Council, city staff, and local sports organizations met several times to discuss the needs of the various sports organizations and to create ideas which would increase participation on the (limited fields within the City. While additional park space was not found, the task force did realize the need for precise scheduling and maximizing use of field space. As time has progressed, fields have become even more coveted by the growing local and traveling sports organizations. The Parks and Recreation Commission recommended research into batting cages to allow fields to be used for other activities, rather than batting practice. This would allow youth baseball and softball players to maximize their limited time on City fields. After visiting Peterson and Pantera (Parks with Landscape Architect Jeff Scott from David Evans and Associates, Inc., it was determined Diamond Bar has two excellent locations to construct quality batting cages. Based on batting cages designed for the City of Bell, Mr. Scott believes he can design batting cages to meet the needs of residents from both an aesthetically pleasing and athletically productive perspective. DISCUSSION: Jeff Scott from David Evans and Associates, Inc. has proposed to provide consulting and design services for batting cages at Peterson and Pantera Parks for $19,650. His services will include: project area base sheets, preliminary design, construction/site plan, demolition/grading/drainage plan, electrical engineering, construction cost estimate, and project specifications. To complete the construction of these projects during the next fiscal year, City staff will require the assistance of David Evans and Associates to manage the project. Services related to managing and expediting the construction of these two projects will total no more than $19,650. The contract amendment will also extend the term of the contract for 10 '/z months, until December 31, 2007; and allow an additional one year term if deemed to be in the best interest of the City by the City Council. Contract amendment is contingent upon approval of FY 06107 Budget by the City Council. ATTACHMENTS: 1) Amendment #8 to Agreement dated June 20, 2006. 2) DEA Proposal to Provide Landscape Architectural Services dated May 23, 2006. 3) DEA Consulting Services Agreement dated February 5, 2002. PREPARED BY: Ryan Wright Recreation Supervisor fl REVIE7 BY: E10,115,140se Director of Community Services AMENDMENT #8 TO AGREEMENT THIS AMENDMENT #8 TO AGREEMENT is made this 20th day of June 2006, by and between the CITY OF DIAMOND BAR, a municipal corporation ("City") and DAVID EVANS AND ASSOCIATES, INC. ("CONSULTANT"). Recitals: a. CONSULTANT entered into an agreement with CITY on February 5, 2002 (the "AGREEMENT") in the amount not to exceed $25,000 for as -needed Landscape Architect Services for the term of February 5, 2002 through February 5, 2005. b. Additional Landscape Architect services were added to the AGREEMENT per Amendments #1 through #7 and extended the term through February 5, 2007, and increased the contract to an amount not to exceed. $297,026. Parties desire to amend the AGREEMENT to add the design of batting cages at Peterson and Pantera Parks to the scope of services for an amount not to exceed $19,650 and to extend the term through December 31, 2007. d. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. Now, therefore, the parties agree to amend the AGREEMENT as follows: Section 1 — Section 2 of the AGREEMENT is amended to read: Term of Agreement. This contract shall take effect February 5, 2002, and shall continue until December 31, 2007, with the possibility of one (1) additional annual renewal, unless earlier terminated pursuant to the provisions herein. Section 2 -- Attachment "B" to the AGREEMENT is amended by adding thereto the following additional landscape architect services: Landscape Architectural Services for the design of batting cages at Peterson and Pantera Parks as described in proposal dated May 23, 2006. Section 3 of the AGREEMENT is amended to add compensation in the amount of $19,650 for a total authorization not to exceed $316,676. 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 #8 TO AGREEMENT on the date and year first written above. ATTEST: CITY OF DIAMOND BAR A Municipal Corporation Of the State of California Signed Carol Herrera Mayor APPROVED TO FORM City Attorney DAVID EVANS AND ASSOCIATES, INC. Consultant Signed Title City Clerk CONSULTING SERVICES AGREEMENT THIS AGREEMENT is made as of February 5,-2002, by and between the City of Diamond Bar, a municipal corporation ("City") and David Evans and Associates, Inc., ("Consultant"). RECITALS A. City desires to utilize the services of Consultant as an independent contractor to provide "As Needed" landscape architectural review consulting services to City as set forth in Exhibit "A", the City's Request for Proposals, dated. October 24, 2001. B. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: I. ' Consultant's Services. A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "B", the Consultant's Response, dated November 19, 2001, to the City's Request for Proposal. B. Level of Services/Time of Performance. The level of' and time of the specific services to be performed by Consultant are as set forth in Exhibit "B." 2. Term of Agreement. This Contract shall take effect February 5, 2002, and shall continue until February 5, 2005, with the possibility of two (2) additional annual renewals, unless earlier terminated pursuant to the provisions herein. 3. Compensation, City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "B." Payment will be made only after submission of proper invoices in the form specified by City. Total payment to Consultant pursuant to this Agreement shall not exceed TWENTY FIVE THOUSAND DOLLARS ($25,000.00). 4. General Terms and Conditions. In the event of any inconsistency between the provisions of this Agreement and Consultant's proposal, the provisions of this Agreement shall control. 5. Addresses. City: City Manager Consultant: David Evans and City of Diamond Bar - Assoicates, Inc. 21825 E. Copley Drive 800 N. Haven Ave., Diamond Bar, CA 91765-4177 Suite 300 Ontario, CA 91764 6. Status as Independent Consultant. A. Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City: B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent contractor status of Consultant and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Consultant shall fully comply with the workers' compensation law regarding Consultant and Consultant's employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from -Consultant as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. 7. Standard of Performance. Consultant shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions. B. Indemnification. Consultant agrees to indemnify the City, its officers, agents, volunteers, employees, and attorneys against, and will hold and save them and each of them harmless from, and all actions, claims, damages to persons or property, penalties, obligations, or liabilities that may be asserted or claimed by any person,firm, entity, corporation, political subdivision or other organization arising out of the�a�s1, errors or omissions of Consultant, its agents, employees, subcontractors, or invitees, including each person or entity responsible for the provision of services hereunder. In the event there is more than one person or entity named in the Agreement as a Consultant, then all obligations, liabilities, covenants and conditions under this Section 8 shall be joint and several. 9. Insurance. Consultant shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company admitted to do business in California and approved by the City (1) a policy or policies of broad -form comprehensive general liability insurance with minimum limits of $1,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Consultant, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $500,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) professional liability insurance (errors and omissions) to cover or partially cover damages that may be the result of errors, omissions, or negligent acts of Consultant, in an amount of not less than $1,000,000 per occurrence; and (5) worker's compensation insurance with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insureds on the policy(ies) as to comprehensive general liability, property damage, and automotive liability. The policy (ies) as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. A. All insurance policies shall provide that the insurance coverage shall not be non -renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) day's prior written notice thereof. Consultant agrees that it will not cancel, reduce or otherwise modify the insurance coverage. B. All policies of insurance shall cover the obligations of Consultant pursuant to the terms of this Agreement; shall be issued by an insurance company which is admitted to do business in the State of California or which is approved in writing by the City; and shall be placed with a current A.M. Best's rating of no less that A V1 1. C. Consultant shall submit to City (1) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less than one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement", or a substantially similar form which the City has agreed in writing to accept. 10. Confidentiality. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's covenant under this section shall survive, the termination of this Agreement. Notwithstanding the foregoing, to the extent Consultant prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Consultant's prior written consent, use the same for other unrelated projects. 11. Ownership of Materials. All materials provided by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. 12. Conflict of Interest. A. Consultant covenants that it presently has no interest and shall not acquire any interest, director or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. f=urthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Consultant covenants not to give or receive any compensation, ' monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performance of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. 13. Termination. Either party may terminate this Agreement with or without cause upon fifteen (15) days' written notice to the other party. However, Consultant shall not terminate this Agreement during the provision of services on a particular project. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the fifteenth (15th) day following delivery of the notice. In the event of such termination- City agrees to pay Consultant for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Consultant shall discontinue performing services. 14. Personnel. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Consultant or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant's services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City's premises. 15. Non -Discrimination and Equal Employment Opportunity. A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. 16. Assignment. Consultant shall not assign or transfer any interest in this Agreement .".,r the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 17. Performance Evaluation. For any contract in effect for twelve months or longer, a written annual administrative performance evaluation shall be required within ninety (90) days of the first anniversary of the effective date of this Agreement, and each year thereafter throughout the term of this Agreement. The work product required by this Agreement shall be utilized as the basis for review, and any comments or complaints received by City during the review period, either orally or in writing, shall be considered. City shall meet with Consultant prior to preparing the written report. If any noncompliance with the Agreement is found, City may direct Consultant to correct the inadequacies, or, in the alternative, may terminate this Agreement as provided herein. 18. Compliance with Laws. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 19. Non -Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 20. Attorney's Fees. In the event that either party to this Agreement shall commence any legal or equitable action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney's fees and costs, including costs of expert witnesses and consultants. 21. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. 22. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 23. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument. 24. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by the City Manager or the Mayor and attested by the City Clerk. 25. Exhibits. All exhibits referred to in this Agreement are incorporated herein by this reference. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above. "City" ATTEST: CITY OF DIAMOND BAR By Lynda Burgess; City Clerk Approved as to form: Bv , -- City Attorney "CONSULTANT" pavi d Evans j A ssci[.i.�-4,cs) (Mc. Its: cP rg-5-i-de m-,+- CITY COUNCIL Agenda # _ Meeting Date: 6.10 June 20, 2006 AGENDA REPORT TO: Honorable Mayor and Members of e City Council VIA: Linda C. Lowry, City ManagQ tG TITLE: APPROVAL OF RESOLUTION 2006 -XX PROVIDING FOR THE TRANSFER OF CONTROL OF THE CITY'S CABLE TELEVISION FRANCHISE FROM ADELPHIA COMMUNICATIONS TO COMCAST CORPORATION, WHO WILL THEN TRANSFER CONTROL OF THE FRANCHISE TO TIME WARNER CABLE AND ACCEPTANCE OF A SETTLEMENT AGREEMENT FROM ADELPHIA COMMUNICATIONS IN THE AMOUNT OF $75,000 FOR OUTSTANDING FRANCHISE FEE UNDERPAYMENTS, OTHER AUDIT AND TRANSFER RELATED COSTS, AND FRANCHISE NON- COMPLIANCE. RECOMMENDATIONS: It is recommended the Council accept the settlement agreement offered by Adelphia Communications (Adelphia) and approve the transfer of the City's cable television franchise agreement from Adelphia to Comcast Corporation (Comcast), who will subsequently transfer control to Time Warner Cable (Time Warner). FISCAL IMPACT: To settle past outstanding franchise fee debts, cover costs incurred by the City to conduct franchise fee audits and manage the transfer of the franchise, and settle issues of franchise non-compliance, Adelphia will pay the City a sum of $75,000. If the settlement and transfer is approved by the City Council, Time Warner, the eventual new franchisee, will be subject to all terms and conditions of the current franchise agreement, and is not relieved of any fiscal or performance requirements going forward. BACKGROUND 1 DISCUSSION: Adelphia, the City's current cable franchise holder, is currently in Chapter 11 bankruptcy proceedings. As part of these proceedings, Adelphia entered into an Asset Purchase Agreement with Comcast in which Comcast would acquire Adelphia's interest in the City's franchise. Then, pursuant to an exchange agreement between Comcast and Time Warner, Comcast will transfer control of the City's franchise to Time Warner. Essentially, upon approval of the transfer by the City, Time Warner would become the City's cable television provider. On July 25, 2005, the City received a FCC Form 394 from Time Warner, requesting the City approve the transfer of the franchise. After reviewing the Form 394 materials, and with the knowledge of Adelphia's bankruptcy proceedings in mind, the City used the services of Communications Support Group, Inc. to conduct franchise fee and performance audits of Adelphia to ensure that all requirements of the franchise had been met. The audits found a significant amount of underpaid franchise fees owed the City as well as serious issues of non-compliance to the terms of the franchise. Terms of the franchise violated by Adelphia over an extended period of time included a failure to meet minimum call center customer service levels and a lack of production studio facilities in Diamond Bar. To ensure residents were protected, and the City's concerns addressed, these issues required resolution or settlement before the transfer could be recommended for approval. After months of negotiation to resolve the issues, and several extensions of the transfer deadline, Adelphia failed to provide a settlement offer of any kind. On February 22, 2006, per the authority given by the City Council in Resolution No. 2005-49, the City Manager denied the transfer of the franchise without prejudice. Following the denial of the transfer, and after discussion between legal teams, negotiations commenced once again. On May 25, 2006, Adelphia and the City agreed to a settlement of $75,000, which covers unpaid franchise fees and related penalties as well as audit and transfer related consultant costs. Again, the settlement agreement does not relieve the new franchisee of any responsibilities as provided in the franchise agreement going forward. With the past violations of the franchise settled and the franchise fees repaid in the settlement agreement, the City must now pass the attached resolution consenting to the transfer the franchise. The resolution and settlement agreement have been reviewed and approved by Assistant City Attorney Brad Wohlenberg, who has served as the City's cable legal expert throughout the process. Upon transfer, staff will continue to monitor the performance of the franchisee to ensure all obligations are fulfilled as outlined in the franchise, which is scheduled to expire in September, 2007. In the months prior to the expiration date, staff will begin the franchise renegotiation and renewal process with Time Warner and address any matters that require attention. Prepared by: Ryan clean, Senior Management Analyst Attachments: Reviewed By: Dave Doyle, Assis t City Manager 1 • RESOLUTION 2006 -XX, PROVIDING FOR THE TRANSFER OF CONTROL OF THE CITY'S CABLE TELEVISION FRANCHISE FROM CENTURY -TCI CALIFORNIA L.P., AN ENTITY PRESENTLY CONTROLLED BY ADELPHIA COMMUNICATIONS TO COMCAST CORPORATION, WHO WILL THEN TRANSFER CONTROL OF THE FRANCHISE TO TIME WARNER CABLE 2. SETTLEMENT AGREEMENT BETWEEN THE CITY OF DIAMOND BAR AND ADELPHIA COMMUNICATIONS IN THE AMOUNT OF $75,000 FOR OUTSTANDING FRANCHISE FEE UNDERPAYMENTS, OTHER AUDIT AND TRANSFER RELATED COSTS, AND FRANCHISE: NON-COMPLIANCE. RESOLUTION NO. 2006- A RESOLUTION OF THE CITY OF DIAMOND BAR, PROVIDING FOR THE TRANSFER OF CONTROL OF THE CITY'S CABLE TELEVISION FRANCHISE FROM ADELPHIA COMMUNICATIONS TO COMCAST CORPORATION, WHO WILL THEN TRANSFER CONTROL OF THE FRANCHISE TO TIME WARNER CABLE WHEREAS, the City of Diamond Bar ('Franchising Authority") has granted a cable television franchise (the "Franchise") to Century -TCI California, L.P., an entity (the "Franchisee") presently controlled by Adelphia Communications Corporation, which is currently in Chapter 11 bankruptcy proceedings; WHEREAS, pursuant to an Asset Purchase Agreement dated April 20, 2005 between Adelphia and Comcast Corporation ("Comcast"), an indirect wholly-owned subsidiary of Comcast will acquire Adelphia's interest in the Franchisee (the "Adelphia Transaction"); WHEREAS, pursuant to an Exchange Agreement between Time Warner Cable Inc. ("Time Warner Cable") and Comcast dated April 20, 2005, Comcast is to cause the Franchisee to assign the Franchise to CAC Exchange I, LLC (the "New Franchisee") and the New Franchisee will become an indirect subsidiary of, and will do business as, Time Warner Cable (the "Exchange"); and WHEREAS, through the Adelphia Transaction and the Exchange (collectively, the "Transaction"), the Franchise will be removed from Adelphia's bankruptcy proceeding, and control of the Franchise and operation of the cable system assigned to the New Franchisee; WHEREAS, Franchisee and Time Wanner Cable have submitted to the City an FCC Forms 394 regarding the Adelphia Transaction and the Exchange; WHEREAS, the Franchising Authority has concluded the Adelphia Transaction and the Exchange will result in a change of control of the Franchisee; WHEREAS, the Franchising Authority delegated the authority to deny without prejudice the Adelphia Transaction and Exchange to the City Manager pursuant to Resolution No. 2005-49; WHEREAS, by way of letter dated February 22, 2006, the City Manager denied without prejudice the Adelphia Transaction and the Exchange; WHEREAS, the Franchising Authority has determined that it will now consent to the Adelphia Transaction and Exchange in accordance with the provisions of this Transfer Resolution WHEREAS, the Franchising Authority has identified certain past compliance issues and Franchisee has indicated it willingness to resolve these issues and therefore, Franchisee and Franchising Authority have entered into a separate Settlement and Mutual Release Agreement dated as of June 20, 2006 (the "Settlement Agreement"); and NOW, THEREFORE, BE 1T RESOLVED that the City Council of the City of Diamond Bar does hereby determine and find as follows: To the extent required under the terms of the Franchise and applicable law, the Franchising Authority hereby authorizes and consents to the Adelphia Transaction and the Exchange. 2. From and after the close of the Exchange, the New Franchisee shall assume and be responsible for all obligations under the Franchise. 3. The authorizations and consents granted herein shall be effective upon the closing of the Transaction. Notwithstanding the foregoing, if the Transaction should not close by 5:00 p.m. Pacific Standard Time on December 31, 2006, then the Franchising Authority's authorization and consent shall lapse and expire as to any such transaction that has not closed by such time. 4. This authorization and consent is conditioned upon (a) payment of the amount due under the Settlement Agreement in accordance with the terms thereof and (b) the parties to the Adelphia Transaction and the Exchange, and any other reviewers of the Adelphia Transaction and the Exchange (for example, the Federal Communications Commission) approving the Adelphia Transaction and the Exchange in a form not materially different from the form reviewed, authorized and consented to by the Franchising Authority. 5. Nothing in this Resolution shall be considered or construed to limit the Franchising Authority's right to regulate or charge a fee upon the New Franchisee related to the cable or non -cable services provided by the New Franchisee, so long as the regulation or fee complies with applicable federal, state, and local law. 6. The Franchising Authority hereby gives the New Franchisee notice that the Transaction may create taxable possessory interests upon which Franchisee may be liable for certain property taxes. New Franchisee shall acknowledge that it has received actual notice as provided by California Revenue and Taxation Code section 107.6. 7. Within thirty (30) days of consummation of the Exchange, the New Franchisee shall execute and return to the Franchising Authority an acceptance of this Resolution in a form substantially similar to the form attached to this Resolution. 8. Failure of the Franchisee !:o comply with any condition of this Resolution shall render this Resolution subject to rescission, in which case Franchisee's request for a change of control shall be considered denied. Prior to any such rescission, Franchisee shall be provided reasonable notice and opportunity to cure any alleged failure to comply with any condition of this Resolution. 9. Nothing in this Resolution shall be considered or construed to grant the Franchising Authority's consent that may be required under the Franchise for any future change of control, transfer, or any other transaction, including any transfer of the Franchise to any subsidiary or affiliate of the Franchisee, the New Franchisee, or their corporate parent(s). The Franchising Authority expressly reserves all of its rights regarding any future transactions. PASSED, APPROVED, AND ADOPTED THIS 20th DAY OF JUNE, 2006. Carol Herrera, Mayor 1, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, tadopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on 20 day of June, 2006, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT. COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Tommye Cribbins, City Clerk City of Diamond Bar ACCEPTANCE OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR PROVIDING FOR TRANSFER OF CONTROL OF A CABLE TELEVISION FRANCHISE CAC Exchange I, LLC, an indirect subsidiary of, and doing business as, Time Warner Cable, hereby accepts and agrees to comply with all terms, and each of them, of Resolution No. of the City Council of the City of Diamond Bar entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR PROVIDING FOR TRANSFER OF CONTROL OF A CABLE TELEVISION FRANCHISE CAC Exchange I, LLC, d.b.a. Time Warner Cable, warrants and represents that this Acceptance is executed by a person legally authorized to act on its behalf, and that this Acceptance is a legally binding obligation. Dated. CAC Exchange I, LLC, d.b.a. Time Warner Cable AM Title: SETTLEMENT AND RELEASE AGREEMENT This Settlement and Release is entered into as of this 20'x' day of June, 2006, by and between the City of Diamond Bar ("City") , and Century -TCT California, L.P,, a Delaware limited partnership (together, with its affiliated debtors and debtors in possession, the "Debtors"). WHEREAS, the City and Debtors executed a franchise agreement on May 6, 1997 (the "Franchise Agreement"); WHEREAS, the City has reviewed Debtors' compliance with its commitments under the Franchise Agreement (the "Compliance Review"). The Compliance Review identified certain areas of alleged non-compliance; WHEREAS, Debtors served a Notice of Proposed Retention, Assumption and/or Assignment of Agreements and Proposed Cure Amounts on the City on December 15, 2005 (the "Cure Notice") and the City filed its objection to such notice on May 4, 2006 (the "Objection"); WHEREAS, the City and the Debtors have agreed to resolve this matter and the Debtors believe that this Settlement and Release Agreement (the "Agreement") is fair, equitable and in the best interests of the Debtors' estates; NOW, THEREFORE, in consideration of the foregoing, the parties mutually agree as follows: I. The Debtors agree to pay the City the amount of Seventy -Five Thousand Dollars ($75,000,00) (the "Settlement Amount"), within thirty (30) days of the later of (a) approval of this Agreement by the Bankruptcy Court, as further described in paragraph 7 below, (b) Debtors' receipt of a fully executed Agreement, or (c) final approval of the Transfer by the City Council pursuant to a Resolution substantially similar to the Resolution attached to this Agreement. 2, The City acknowledges that the Franchise Agreement is valid and shall remain in force and effect through March 13, 2007. 3. In consideration of the above, the City waives and releases any and all claims (as such term is defined in 1 i U.S.C. § 10I(5)) against the Debtors, their successors, affiliates, directors, officers, employees, attorneys, agents, representatives, and sureties from any claims or charges which arose prior to the execution of this Agreement, including but not limited to, claims arising from any and all alleged or actual breaches of the Franchise Agreement, or claims identified in the Compliance Review or the Objection. Upon payment of the Settlement Amount, the Objection shall be deemed withdrawn and the Cure Notice shall be deemed amended to reflect a cure amount of $0.00. 4. The City and the Debtors agree that nothing herein shall be deemed to be an admission of liability with respect to this matter. 5. The City and the Debtors represent and warrant to each other that each has the legal right, power and authority to enter into this Agreement and to perform its obligations hereunder. Each of the parties to this Agreement acknowledges and agrees that the releases contained in this Agreement are special releases and that §1542 of the Civil Code of the State of California is not applicable. if and to the extent it should be determined that the releases contained in this Agreement are not special releases, contrary to the parties' acknowledged intention and agreement, each party specifically waives the benefit of the provisions of § 1542 of the Civil Code of the State of California, which provides as follows: A GENERAL RELEASE .DOES NOT EXTEND TO CLAIMS WHICH THE CREDITOR DOES NOT KNOW OR SUSPECT TO EXIST IN HIS FAVOR AT THE TIME OF EXECUTING THE RELEASE. WHICH IF KNOWN BY fIIM MIDST HAVE MATERIALLY AFFECTED HIS SETTLEMENT WITH THE DEBTOR. This Agreement is subject to and shall be effective upon approval by the Bankruptcy Court presiding over the Debtors' pending bankruptcy cases. Such approval may be obtained pursuant to settlement procedures previously approved by the Bankruptcy Court. The Debtors shall not be obligated to pay the Settlement Amount unless and until the Bankruptcy Court approves this Agreement. In the event that the Bankruptcy Court does not approve this Agreement, (a) nothing contained herein shall be deemed to be a waiver of any claims or an admission of liability by any party hereto; and (b) this Agreement shall be null and void, and all rights of the parties prior to this Agreement shall be preserved. IN WITNESS WHEREOF, the parties hereto, through their duly authorized representative, have executed this Agreement. CITY OF DIAMOND BAR, CALIFORNIA Name: Title: 2 CENTURY -TCI CALIFORNIA, :L.P., A Delaware limited partnership, By: Century -TCI California Communications, L.P., a Delaware limited partnership, Its General Partner, By: Century Exchange, L.L.C,, a Delaware limited Liability company, Its General Partner, By: Century Cable Holding; Corporation, a New York corporation, le Member By:., Name:y Title: Agenda # 6. 11 (a) Meeting Date: June 20, 2006 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager ft,A� TITLE: APPROPRIATE $56,035 FROM PROPOSITION C FUND RESERVE TO THE CAPITAL IMPROVEMENT PROGRAM BUDGET; APPROVE PLANS AND SPECIFICATIONS; AWARD CONSTRUCTION CONTRACT IN THE AMOUNT OF $912,673 TO MACADEE ELECTRICAL CONSTRUCTION; AND AUTHORIZE A CONTINGENCY AMOUNT OF $60,000 FOR CONTRACT CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $972,673, FOR CONSTRUCTION OF LEFT -TURN TRAFFIC SIGNALS AT BREA CANYON ROAD/SILVER BULLET DRIVE, DIAMOND BAR BOULEVARD/SHADOW CANYON DRIVE, DIAMOND BAR BOULEVARD/MOUNTAIN LAUREL WAY, DIAMOND BAR BOULEVARDIHIGHLAND VALLEY ROAD, DIAMOND BAR BOULEVARD/GRAND AVENUE, AND GOLDEN SPRINGS DRIVE /PROSPECTORS ROAD, AND NEW TRAFFIC SIGNALS INSTALLATION ON GRAND AVENUE AT CAHILL STREET AND AT CLEGHORN DRIVE. RECOMMENDATION: Appropriate, approve, and award. FINANCIAL IMPACT: The recommended traffic signals installations/modifications were approved as part of the FY 2005-06 Capital Improvement Program (CIP) with $710,000 Prop. C Funds budgeted. To design the traffic signals at these locations, $39,500 has been encumbered. As shown in the table, to proceed with the completion of these traffic signal improvements, an appropriation of $56,035 from the Proposition C Fund Balance Reserve is recommended. The $56,035 appropriation includes the $55,000 construction management/inspection services recommended for tonight's approval as well. Project Costs Breakdown: Design Construction Construction Total Project CS] $1,002,857 Management Costs $39,500 '`$671,535 $55,000 $766,035 Prop C Funds Budgeted $710,000 Proposed Additional Fund from Prop C Fund Balance Reserve $_q(1.035 Total Project Funding $766,035 *Refer to Discussion BACKGROUND/DISCUSSION: Based on the warrant studies, six (6) intersections were recommended for left -turn signals and two (2) intersections for full signalization in the 2005-06 CIP budget. The work to be performed under the project plans and specifications consists of installation and modification of traffic signals, traffic signal interconnect, signing, striping, median modifications, wheelchair ramps and other incidental and appurtenant work necessary for the proper construction of the contemplated improvements. With an engineer's estimate of $927,000, the City released plans and specifications to receive bids for construction of the eight (8) traffic signals on April 3, 2006. Bids were received from six (6) contractors that were publicly opened on May 4, 2006: Macadee Electrical Construction $912,673 Dynaelectric $959,553 CS] $1,002,857 Republic $1,037,800 Terno $1,043,980 Steiney & Co. $1,205,900 The responsive low bidder is Macadee Electrical Construction. The contractor's license has been checked with the State of California and the license is active and clear. At the June 6, 2006 City Council Meeting, the Council directed staff to further study the intersections of Grand Avenue/Cahill Street and Grand Avenue/Cleghorn Drive and to move forward with the balance of the traffic signal improvements. Upon completion of an updated study for these two intersections, estimated to be done in November/December, 2006, a recommendation will be presented to the City Council for consideration. 2 With these changes made at the June 6th Council Meeting, Macadee submitted a letter dated June 14, 2006, to reflect: the latest scope of work. Upon execution of a Contract Agreement with Macadee, a deductive change order in the amount of $301,138 will be initiated and followed up. This will reduce the contract amount to $611,535. The Council approval and award of contract to Macadee is based on the total base bid amount of $912,673. The project schedule is tentatively set as follows: Award Construction Start Construction Construction Completion PREPARED BY. David G. Liu, Director of Public Works Attachment: Agreement June 20, 2006 July 10, 2006 October 20, 2006 Date prepared: June 14, 2006 AGREEMENT The following agreement is made and entered into, in duplicate, as of the date executed by the Mayor and attested to by the City Clerk, by and between Macadee Electrical Construction hereinafter referred to as the "CONTRACTOR" and the City of Diamond Bar, California, hereinafter referred to as "CITY." WHEREAS, pursuant to Notice Inviting Sealed Bids or Proposals, bids were received, publicly opened, and declared on the date specified in the notice; and WHEREAS, City did accept the bid of CONTRACTOR Macadee Electrical Construction Inc. and; WHEREAS, City has authorized the Mayor to execute a written contract with CONTRACTOR for furnishing labor, equipment and material for traffic signals installations/modifications of the Brea Canvon Rnad nna Q.ai-6 r% -:..- 1W U %_:.._ .WQu tarana Kvenue a and Diamn_—A nd agreed: NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is 1. GENERAL SCOPE OF WORK: CONTRACTOR shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for the traffic signals instaIlationslmodifications of the Brea Call ron Road and Silver Bullet Drive. Diamond Rar �•�..-W arim %ramll aireet Gran[ venue and Diamond Bar Boulevard Grand Avenue and 81e horn Drive andDiamond Bar Boulevard and Hi hland Valley Road. in the City of Diamond Bar. The work to be performed in accordance with the plans and specifications, dated April 3. 2006 (The Plans and Specifications) on file in the office of the City Clerk and in accordance with bid prices hereinafter mentioned and in accordance with the instructions of the City Engineer. 2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEMENTARY: The Plans and Specifications are incorporated herein by reference and made a part hereof with like force and effect as if set forth in full herein. The Plans and Specifications, CONTRACTOR'S Pro osal dated April 14, 2006, together with this written agreement, shall constitute the contract between the parties. This contract is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall be performed by the CONTRACTOR whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written agreement, the provisions of this written agreement shall control. 3. TERMS OF CONTRACT The CONTRACTOR agrees to complete the work within One hundred 100 calendar days from the date of the notice to proceed. The CONTRACTOR agrees further to the assessment of liquidated damages in the amount of five hundred ($500 00) dollars for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the CONTRACTOR under this agreement. Progress payments made after the scheduled date of completion shall not constitute a waiver of liquidated damages. 4. INSURANCE; The CONTRACTOR shall not commence work under this contract until he has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the CONTRACTOR allow any subcontractor to commence work on his subcontract until all insurance required of the subcontractor has been obtained. The CONTRACTOR shall take out and maintain at all times during the life of this contract the following policies of insurance: a. Workers' Compensation Insurance: Before beginning work, the CONTRACTOR shall furnish to the City a certificate of insurance as proof that he has taken out full workers' compensation insurance for all persons whom he may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract. In accordance with the provisions of Section 3700 of the California Labor Code, every CONTRACTOR shall secure the payment of compensation to his employees. The CONTRACTOR, prior to commencing work, shall sign and file with the City a certification as follows.- "I ollows: "I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of work of this contract." b. For all operations of the CONTRACTOR or any sub -contractor in performing the work provided for herein, insurance with the following minimum limits and coverage: 1) Public Liability - Bodily Injury (not auto) $500,000 each person; $1,000,000 each accident. 2) Public Liability - Property Damage (not auto) $250,000 each person; $500,000 aggregate. 3) CONTRACTOR'S Protective - Bodily Injury $500,000 each person; $1,000,000 each accident. 4) CONTRACTOR'S Protective - Property Damage $250,000 each accident; $500,000 aggregate. 5) Automobile - Bodily Injury $500,000 each person; $1,000,000 each accident. 2 6) Automobile - Property Damage $250,000 each accident. C. Each such policy of insurance provided for in paragraph b. shall: 1) Be issued by an insurance company approved in writing by City, which is admitted to do business in the State of California. 2) Name as additional insured the City of Diamond Bar, its officers, agents and employees, and any other parties specified in the bid documents to be so included; 3) Specify it acts as primary insurance and that no insurance held or owned by the designated additional insured shall be called upon to cover a loss under the policy; 4) Contain a clause substantially in the following words: It is hereby understood and agreed that this policy may not be canceled nor the amount of the coverage thereof reduced until thirty (30) days after receipt by City of a written notice of such cancellation or reduction of coverage as evidenced by receipt of a registered letter." 5) Otherwise be in form satisfactory to the City. d. The policy of insurance provided for in subparagraph a. shall contain an endorsement which: 1) Waives all right of subrogation against all persons and entities specified in subparagraph 4.c.(2) hereof to be listed as additional insureds in the policy of insurance provided for in paragraph b. by reason of any claim arising out of or connected with the operations Of CONTRACTOR or any subcontractor in performing the work provided for herein; 2) Provides it shall not be canceled or altered without thirty (30) days' written notice thereof given to City by registered mail. e. The CONTRACTOR shall, within ten (10) days from the date of the notice of award of the Contract, deliver to the City Manager or his designee the original policies of insurance required in paragraphs a. and b. hereof, or deliver to the City Manager or his designee a certificate of the insurance company, showing the issuance of such insurance, and the additional insured and other provisions required herein. 5. PREVAILING WAGE: Notice is hereby given that in accordance with the Provisions of California Labor Code, (Division 2, Part 7, Chapter 1, Articles 1 and 2, the CONTRACTOR is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the focality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of 3 such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Diamond Bar, 21825 E. Copley Drive, Diamond Bar, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. The CONTRACTOR shall forfeit, as penalty to City, not more than twenty-five dollars ($25.00) for each laborer, workman or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under this Agreement, by him or by any subcontractor under him. 6• APPRENTICESHIP EMPLOYMENT; In accordance with the provisions of Section 1777.5 of the Labor Code, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the performance of the work. The CONTRACTOR is required to make contribution to funds established for the administrative of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeable trade on such contracts and if other CONTRACTOR'S on the public works site are making such contributions. The CONTRACTOR and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules and other requirements may be obtained from the Director of Industrial Relations, ex-officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. 7. LEGAL HOURS OF WORK: Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract, and the CONTRACTOR and any sub-contractor under him shall comply with and be governed by the laws of the State of California having to do with working hours set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The CONTRACTOR shall forfeit, as a penalty to City, twenty-five dollars ($25.00) for each laborer, workman or mechanic employed in the execution of the contract, by him or any sub- CONTRACTOR under him, upon any of the work hereinbefore mentioned, for each calendar day during which the laborer, workman or mechanic is required or permitted to labor more than eight (8) hours in violation of the Labor Code. 8. TRAVEL AND SUBSISTENCE PAY: CONTRACTOR agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. 9. CONTRACTOR'S LIABILITY:The City of Diamond Bar and its officers, agents and employees (" ldemnitees") shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workmen or employees of the CONTRACTOR, of his subcontractor's or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or 4 in connection with the performance of the work. The CONTRACTOR shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever. The CONTRACTOR will indemnify Indemnitees against and will hold and save Indemnitees harmless from any and all actions, claims, damages to persons or property, penalties, obligations or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision, or other organization arising out of or in connection with the work, operation, or activities of the CONTRACTOR, his agents, employees, subcontractors or invitees provided for herein, whether or not there is concurrent passive or active negligence on the part of City. In connection therewith: a. The CONTRACTOR will defend any action or actions filed in connection with any such claims, damages, penalties, obligations or liabilities and will pay all costs and expenses, including attorneys' fees incurred in connection therewith. b. The CONTRACTOR will promptly pay any judgment rendered against the CONTRACTOR or Indemnitees covering such claims, damages, penalties, obligations and liabilities arising out of or in connection with such work, operations or activities of the CONTRACTOR hereunder, and the CONTRACTOR agrees to save and hold the Indemnitees harmless therefrom. C. In the event Indemnitees are made a party to any action or proceeding filed or prosecuted against the CONTRACTOR for damages or other claims arising out of or in connection with the work, operation or activities hereunder, the CONTRACTOR agrees to pay to Indemnitees and any all costs and expenses incurred by Indemnitees in such action or proceeding together with reasonable attorneys' fees. So much of the money due to the CONTRACTOR under and by virtue of the contract as shall be considered necessary by City may be retained by City until disposition has been made of such actions or claims for damages as aforesaid. This indemnity provision shall survive the termination of the Agreement and is in addition to any other rights or remedies which Indemnitees may have under the law. This indemnity is effective without reference to the existence or applicability of any insurance coverages which may have been required under this Agreement or any additional insured endorsements which may extend to Indemnitees. CONTRACTOR, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising our of or incident to activities or operations performed by or on behalf of the Indemnitor regardless of any prior, concurrent, or subsequent active or passive negligence by the Indemnitees. 10. NON-DISCRIMINATION: Pursuant to Labor Code Section 1735, no discrimination shall be made in the employment of persons in the work contemplated by this Agreement because of the race, color or religion of such person. A violation of this section exposes the CONTRACTOR to the penalties provided for in Labor Code Section 1735. 11. CONTRACT PRICE AND PAYMENT: City shall pay to the CONTRACTOR for furnishing all material and doing the prescribed work the unit prices set forth in the Price Schedule in accordance with CONTRACTOR'S Proposal dated MML4.2006. 12. TERMINATION: This agreement may be terminated by the City, without cause, upon the giving of a written "Notice of Termination" to CONTRACTOR at least thirty (30) days prior to the date of termination specified in the notice. In the event of such termination, CONTRACTOR shall only be paid for services rendered and expenses necessarily incurred prior to the effective date of termination. IN WITNESS WHEREOF, the parties hereto have executed this Agreement with all the formalities required by law on the respective dates set forth opposite their signatures. State of California "CONTRACTOR'S" License No. _ 583925 C-10 Classification Macadee Electrical Construction 4755 Lanier Road Chino CA 91710 Date By. Date TITLE CITY OF DIAMOND BAR, CALIFORNIA By: CAROL HERRERA, MAYOR ATTEST: By: TOMMYE CRIBBINS, CITY CLERK Date n CONTRACTOR'S Business Phone JF90111119 627-1336 Emergency Phone at which CONTRA can be reached at any time L51 j 453-2734 APPROVED AS TO FORM: CITY ATTORNEY Date 7 Agenda # _ 6 _11 (-k— Meeting Date: June 20 2006 CITY COUNCIL_ _.._...___ , AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: APPROVE A CONTRACT AMENDMENT WITH WARREN C. SIECKE TRANSPORTATION AND TRAFFIC ENGINEERING FOR CONSTRUCTION INSPECTION SERVICES IN THE AMOUNT OF $50,000 PLUS A CONTINGENCY AMOUNT OF $5,000 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $55,000, FOR THE CONSTRUCTION OF LEFT -TURN TRAFFIC SIGNALS AT BREA CANYON ROAD/SILVER BULLET DRIVE, DIAMOND BAR BOULEVARD/SHADOW CANYON DRIVE, DIAMOND BAR BOULEVARD/MOUNTAIN LAUREL WAY, DIAMOND BAR BOULEVARD/HIGHLAND VALLEY ROAD, DIAMOND BAR BOULEVARD/GRAND AVENUE, AND GOLDEN SPRINGS DRIVE /PROSPECTORS ROAD. RECOMMENDATION: Approve. FINANCIAL IMPACT. The recommended traffic signals installations/modifications were approved as part of the FY 2005-06 Capital Improvement Program (CIP) with $710,000 Prop. C Funds budgeted. To design the traffic signals at these locations, $39,500 has been encumbered. As shown in the table, to proceed with the completion of all the above- mentioned improvements, an appropriation of $56,035 from the Proposition C Fund Balance Reserve is recommended. The $56,035 appropriation includes the $55,000 construction management/inspection services recommended for tonight's approval as well. Project Costs Breakdown: Design Construction Construction Tota! Project $39 500 Mana ement Costs $671,535 $55,000 $766,035 Prop C Funds Budgeted Proposed Additional Fund from Prop C Fund Balance Reserve $710,000 Total Project Funding LM,035 $766,035 BACKGROUND/DISCUSSION: Based on the warrant studies, six (6) intersections were recommended for left -turn signals and two (2) intersections for full signalization in the 2005-06 CIP budget. The work to be performed under the project pians and specifications consists of installation and modification of traffic signals, traffic signal interconnect, signing, striping, median modifications, wheelchair ramps and other incidental and appurtenant work necessary for the proper construction of the contemplated improvements. At tonight's meeting, the City Council will be awarding the construction contract to Macadee Electrical Construction in the amount of $912,673. Upon execution of a deductive change order, the contract amount will be $11,535. The updated fee from Warren C. Siecke reflects approximately 8% of the total contract amount. PREPARED BY: David G. Liu, Director of Public'Works Date prepared: June 14, 2006 Attachment: Amendment to the Consulting Services Agreement 2 AMENDMENT NO. 13 TO THE CONSULTING SERVICES AGREEMENT to this 20tH This Amendment No. 13 to the Agreement is made and entered in day of June, 2006, between the CITY OF DIAMOND BAR, a Municipal Corporation TRANSPORTATION ENGINEERING (hereinafter referred to as (hereinafter referred to as "CITY") and WARREN C. SIECKE TRAFFIC & "CONSULTANT"). A. RECD (i) The CITY has heretofore entered into an Agreement, with Consultant to provide Professional Traffic Engineering Services, which the Agreement was dated October 16, 2001. (ii) The CONSULTANT submitted a proposal, a full, true and correct copy of which is attached hereto as Exhibit "A" to provide construction administration and inspection services for the Traffic Signals Modifications at Brea Canyon Road and Silver Bullet Drive, Diamond Bar Boulevard and Shadow Canyon Drive, Diamond Bar Boulevard and Mountain Laurel Way, Golden Springs Drive and Prospectors Road, Grand Avenue and Diamond Bar Boulevard, and Diamond Bar Boulevard and Highland Valley Road. NOW, THEREFORE, it is agreed by and between CITY and CONSULTANT: Sect: Section 1.A. Scope of Services of the Agreement is hereby amended to read as follows: e of Services. The services to be performed by Consul ant are as described r n Exhibit "and Ae dof the ated specific 2006, for construction administration and inspection services for the J TrafficSigna s� Installations/Modifications at Brea Canyon Road and Silver Bullet Drive, Diamond Bar Boulevard and Shadow Canyon Drive, Diamond Bar Boulevard and Mountain Laurel Way, Golden Springs Drive and Prospectors Road, Grand Avenue and Diamond Bar Boulevard, and Diamond Bar Boulevard and Highland Valley Road." follows: Sect: Section 3 of the Agreement is hereby amended to read as "Compensation. City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "A',. Payment will be made only after submission of proper invoices in the form specified by City. Total payment to Consultant pursuant to this Agreement shall not exceed Fifty thousand ($50,000.00) dollars." Sect: Each party to this Amendment No. 13 acknowledges that no representation by any party which is not embodied herein nor any other agreement, statement, or promise not contained in this Amendment No. 13 shall be valid and binding. Any modification of this Amendment No. 13 shall be effective only if it is in writing signed by the parties. IN WITNESS WHEREOF, the parties hereto have executed this Agreement No. 13 as of the day and year first set forth above: APPROVED AS TO FORM: City Attorney ATTEST: Tommye Crib bin ,, City Clerk CONSULTANT: WARREN C. SIE CKE TRAFFIC 8r TRA NSPOR TA TION ENGINEERING Warren C, Siecke, P.E. CITY OF DIAMOND BAR Linda C. Lowry, City Manager 2 TRANSPORTATION AND TRAFFIC ENGINEERING June 14, 2006 Mr. David Liu, P. E. Director of Public Works City of Diamond Bar 21825 East Copley Drive Diamond Bar, CA 91765-4177 SUBJECT: Traffic Signal Construction Observation Brea Canyon Road and Silver Bullet Drive - Modification Diamond Bar Boulevard and Shadow Canyon Drive - Modification Diamond Bar Boulevard and Mountain Laurel Way - Modification Golden Springs Drive and Prospectors Road - Modification Grand Avenue and Diamond Bar Boulevard - Modification Diamond Bar Boulevard and Highland Valley Road — Modification Grand Avenue, Diamond Bar Boulevard to Summitridge Drive - Interconnect Diamond Bar Boulevard, SR 57 NB On Ramp to Highland Valley Road - Interconnect I am pleased to submit this proposal to provide construction observation servces for traffic signal work at the subject locations. i Mr. John Huie will be assigned as the observer. Mr. Huie is thoroughlyi familiar with traffic signal five years experience in the feld. He has gained knowledge of city construction based on his twenty - procedures and preferences through his inspection of the last several signal projects in the City. Our fee will be computed on a time and material basis using the category two rates in our current traffic engineering services agreement. The estimated fee is $50,000.00. We will not exceed the total without your prior approval. However, we reserve the right to request additional compensation if the contractor proves to be extremely difficult to work with or unexpected construction problems are encountered. If you need additional information, please call me. Sincerely, Warren C. Siecke, P. E. Dbar krnprop various locations 20142 CANYON DRIVE, YORBA LINDA, L.A. 92886- 6058 (714) 970-6247 FAX (714) 779-1644 Agenda #2 Meeting Date: June 20 2006 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manage TITLE: Extension of Consulting Services Agreement with Gary L. Neely for Governmental Affairs Consulting Services for 24 months and totaling $38,880. RECOMMENDATION: It is recommended that the City Council approve the amendment. FISCAL IMPACT: The proposed 24 month agreement extension will be expensed to the FY 2006-2007 and FY 2007- 2008 Planning Division — Professional Services appropriation. BACKGROUND: Mr. Neely is under contract with the City to provide governmental affairs consulting services. The current contract is scheduled to expire on June 30, 2006, unless extended. This report proposes that the contract for services be extended to June 30, 2008, with the current retainer of $1,620 per month. The City Manager and City Council determine the nature and scope of the specific services performed by this Consultant. Assigned tasks have focused upon providing advice and consulting services to Diamond Bar City Council Members and Staff regarding the City of Industry ownership of properties within the City and Sphere of Influence, matters related to the Tres Hermanos Conservation Authority, area conservancies such as the Wildlife Corridor Conservation Authority and the Rivers and Mountains Conservancy„ Municipal Utility Districts, California Water Districts, the Los Angeles County General Plan and Significant Ecological Area revision process and related legislative matters. Prepared By: Nancy Fong, AICP Community Development Director David Doyle Assistant City Manager Attachment: Contract Amendment AMENDMENT NO. 2 TO THE CITY'S CONSULTING SERVICES AGREEMENT WITH GARY L. NEELY This Amendment to the City's Consulting Services Agreement is made and entered into this 20th day of Jun_ e, 2006, between the City of Diamond Bar, a Municipal Corporation (hereinafter referred to as "City") and Gary L. Neely (hereinafter referred to as "Consultant.") A. Recitals: (i) The City has heretofore entered into an Agreement, dated December 17, 2001, with Consultant to provide Governmental Affairs Consulting Services (hereinafter referred to as the "Agreement.") (ii) Consultant will provide additional "as -needed" services at the rate of $1,620 per month commencing July 1, 2006, and shall continue to and including June 30, 2008. (iii) It is in the City's best interest to extend the Agreement for the services in order to ensure consistency and continuity of the services already being provided by Consultant. NOW THEREFORE, it is agreed by and between City and Consultant: follows Section 1: Paragraph No. 3 of the Agreement is hereby amended to read as 113• Compensation and Method of Payment. City agrees to compensate Consultant, and Consultant agrees to accept in full satisfaction for performance of said consulting services at the rate of $1,620 per month but in no event to exceed a cumulative total of $165,240, which includes all labor, materials, printing and other costs incurred in connection with the services provided. Payment will be made only after submission of proper invoices in the form specified by City." Section 2: Each party to this Amendment acknowledges that no representation by any party, Which is not embodied herein, or any other agreement, statement, or promise not contained in this Amendment shall be valid and binding. Any modification of this Amendment shall be effective only if it is in writing signed by the parties. Section 3: All other terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 2 as of the day and year first set forth above: APPROVED AS TO FORM BY: City Attorney ATTEST: City Clerk CONSULTANT: Gary L. Neely 13933 Laurelwood Avenue Corona, CA 92880 Gary L. Neely CITY OF DIAMOND BAR Carol Herrera, Mayor 2 Agenda # 6-11 Meeting Date: June 20 2006 CITY COUNCIL��_ � I„>� �. _ A AGENDA REPORT TO: Honorable Mayor and Members of e City Council VIA: Linda C. Lowry, City Manager TITLE: Resolution No. 2006 -XX, Establishing Salary Ranges for All Classes of Employment and Benefits for All Classes of Employment Effective July 1, 2006 and Rescinding Resolution No. 2006-47 iin its Entirety RECOMMENDATION: It is recommended that the City Council adopt Resolution No. 2006 -XX establishing job compensation schedules for City job classifications to be effective on July 1, 2006 and rescind Resolution No. 2006- 47 in its entirety. FINANCIAL IMPACT: $489,970 is required to fund all compensation recommendations included in the Fiscal Year 2006/2007 Budget. This total represents approximately 10% of the total personnel budget. BACKGROUND: A classification plan has been established within the personnel system. The plan consists of classes of positions in the City service defined by class specifications; including title, definition of the position, supervision received and exercised, a description of the duties and responsibilities of positions in each class, and the training, experience, and other qualifications to be required of applicants for positions in each class. The classification plan is maintained so that all positions substantially similar with respect to duties, responsibilities, authority, and character of work are included within the same class and allocated to the same schedules of compensation. DISCUSSION: Cost of Living Employee Wage Adjustment- A cost of living employee wage adjustment of 4.5% is included in the proposed budget for a total cost of $196,300. The COLA is calculated using the Consumer Price Index (CPI) percentage as issued by the Department of Labor, Bureau of Labor Consumer Price Index for Urban Wage Earners and Clerical Workers Los Angeles -Riverside -Orange Counties, California for the year ending in March of the current year. A cost of living wage adjustment for the City Manager, who is under separate contract has not been included in the Fiscal Year 2006/2007 budget and is presented as a separate action item. Staffing Adjustments- The following staffing adjustments for a total cost of $234,250 are included in the Fiscal Year 2006/2007 budget: • Planning Technician- The addition of a full time position for a cost of $74,500 inclusive of salary and benefits. The City Council adopted Resolution No. 2006-47 at the regular meeting of June 6, 2006 to allocate funds to include this position in the personnel system for the remainder of the Fiscal Year 2005/2006 budget. • Permit Technician- The addition of a full time position for a cost of $69,500 inclusive of salary and benefits and a reduction in the professional services contract with D&J Engineering in the amount of $35,000. • Neighborhood Improvement Officer- The addition of a 20 hour per week part-time position with benefits prorated at 50% for a cost of $37,500 inclusive of salary and benefits. • Recreation Specialist Ii- The promotion of a Recreation Specialist to the newly created Recreation Specialist II position for a salary cost of $6,300. • Administrative Assistant- The promotion of an Office Assistant II to an Administrative Assistant position for a salary cost of $2,700. • Parks and Maintenance Supervisor- A market adjustment of the Parks and Maintenance Supervisor position in order to align the position within the labor market for a salary cost of $7,600. • Parks and Maintenance Superintendent- A market adjustment of the Parks and Maintenance Superintendent position in order to align the position within the labor market for a salary cost of $7,800. • Junior Engineer- A market adjustment of the vacant Junior Engineer position in order to align the position within the labor market for a salary cost of $6,900. • Public Information Specialist- The addition of a 30 hour per week part-time position with benefits prorated at 75% and the elimination of the non -benefited 19.5 hour per week intermittent part- time Public Information Specialist position for a cost of $21,450, inclusive of salary and benefits. Benefit Adjustments- The following benefit adjustments for a total cost of $59,420 are included in the Fiscal Year 2006/2007 budget: Benefit Allotment Increase- The City currently provides a monthly benefit allotment of $820 for full-time non-exempt staff and $850 for full-time exempt staff and City Council Members. An increase of $50 to the monthly benefit allotment has been included in the Fiscal Year 2006/2007 budget for a total cost of $33,400. In recent years the City Council has approved an increase of $25 to the monthly benefit allotment, with the exception of 2001 when the benefit allotment was increased by $25 then by an additional $20 in another action. Since 2003 health insurance premiums have increased by an average of 41.3% while the monthly benefit allotment has increased by 12.98%. The cost of eleven employees' (nearly one fourth of the benefit eligible employees) insurance premiums exceed the benefit allotment in 2006; therefore those employees are paying the excess monthly premium amount through payroll deductions. Auto Allowance Increase- The City currently provides a monthly automobile allowance to City Council Members of $250 and executive management staff of $150. An increase of the monthly automobile allowance to $300 for City Council Members, $250 for executive management staff, and the addition of $120 monthly automobile allowance benefit to exempt management positions is included in the budget for a total increase of $17,400. The City Manager's auto allowance has not been adjusted in the Fiscal Year 2006/2007 budget. Life Insurance Benefit Increase- The City currently provides Life and Accidental Death and Dismemberment (ADD) insurance benefits in the amount of $50,000 for all benefit eligible employees and $10,000 for City Council Members at an annual cost of $6,965. Increases of the benefit amount to $75,000 for benefit eligible part-time (Ranges 900-999) and full-time non- exempt and exempt positions (Ranges 1000-1599 and 1600-1999), $150,000 for full-time exempt management positions (Ranges 2000-2899), and $200,000 for full-time executive management Positions (Ranges 2900-3900), and the City Manager position has been included in the Fiscal Year 2006/2007 budget for a total increase cost of $4,020. Delta Dental Annual Benefit Increase- The City currently provides Delta Dental dental care coverage option to benefit eligible employees with an annual maximum benefit amount of $1,000. The increase of coverage to an annual maximum benefit amount of $2,000 is included in the Fiscal Year 2006/2007 budget for an additional annual cost of $4,600. PREPARED BY: tCr Resources Manager REVIEWED BY: David Doyle Assistant City Manager Attachments: 1) Resolution 2006 -XX Establishing Salary Ranges for All Classes of Employment and Benefits for All Classes of Employment 2) Resolution 2006 -XX Establishing Salary Ranges for All Classes of Employment and Benefits for All Classes of Employment with additions in highlighted text and deletions in strikethrough text Resolution No. 2006-xx A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING A COMPENSATION PLAN CONSISTING OF SALARY RANGES FOR ALL CLASSES OF EMPLOYMENT AND BENEFITS FOR ALL CLASSES OF EMPLOYMENT EFFECTIVE JULY 1, 2006; RESCINDING RESOLUTION NO. 2006-47 IN ITS ENTIRETY. WHEREAS, the City Council of the City of Diamond Bar has adopted and amended the annual budget for fiscal year 2006-2007; WHEREAS, the City Council of the City of Diamond Bar wishes to establish salary ranges (Attachment 1, Schedule A -F) for the compensation of its employees, including cost 01"living adjustments and compliance with minimum wage requirements; and WHEREAS, it is necessary to assign each position to a job classification number that reflects the various level's as either non-exempt full-time (Schedule A), exempt full-time (Schedule B), exempt full-time management (Schedule C), executive management (Schedule D), non -benefited part-time (Schedule E) or benefited part-time (Schedule F) (Schedule A -F attached); and WHEREAS, it is necessary to establish benefits provided as compensation to employees of the City (Schedule G); and WHEREAS, it is necessary from time to time to establish comprehensive job classifications and salary schedules to fix the rate of compensation to be paid to employees of the City; NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Diamond Bar, does hereby repeal all previous salary resolutions and establishes salary ranges for non-exempt full-time, exempt full-time, exempt full-time management, executive -management, non -benefited part-time, and benefited part-time as outlined in Salary Schedules A -F and previous rules and regulations resolutions establishing benefits provided to employees. PASSED, ADOPTED AND APPROVED this twentieth day of June 2006. Carol Herrera, Mayor i, TOMMYE A. CRIBBINS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the twentieth day of June 2006, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ATTEST: Tommye A. Cribbins, City Clerk City of Diamond Bar RANGE JOBTITLE 1037 Office Assistant 1141 Account Cierk it Community Services Coordinator Office Assistant i! 1203 Parks Maintenance Worker 11 Street Maintenance Worker ii 1257 Senior Account Clerk 1365 Administrative Assistant Permit Technician 1437 Accounting Technician Neighborhood Improvement Officer Recreation Specialist Senior Administrative Assistant Planning Technician 1460 Accountant 11 Building inspector Parks & MaintInspector /Technician 1470 Recreation Specialist iI 1475 Junior Engineer CITY OF DiAMOND BAR Schedule A COMPENSATION PLAN BY POSITION FY 2006-2007 FULL TIME NON-EXEMPT POSITIONS (Job Classifications 1000 - 1599) A 8 C Effective 07/01/06 D E F G 1347 14.14 14.85 15.59 16.37 17.19 1805 1,077.2989 1,131.1639 1,187.7221 1,2471082 1,309.4636 1,374.9367 1,443.6836 2,334.15 2,450.86 2,573,40 2,70207 2,837.17 2,979.03 3,127.98 28,009.77 29,410.26 30,880.77 32,424,81 34,046.05 35,748.36 37,535.77 14.81 15.55 16.32 17.14 18,00 18.90 19.84 1,184.5276 1,243.7540 1,305,9417 1,371.2388 1,439.8007 1,511.7906 1,587.3803 2,566.48 2,694.80 2,829.54 2,971.02 3,119.57 3,275.55 3,439.32 30,797.72 32,337.60 33,954.48 35,652.21 37,434.82 39,306.56 41,27189 15.62 16.40 17.22 18.08 18.98 19.93 20.93 1,249.3205 1,311,7865 1,377.3759 1,446.2447 1,518.5569 1,594.4847 1,674.2090 2,706.86 2,842.20 2,98431 3,133.53 3,290.21 3,454.72 3,627.45 32,482.33 34,106.45 35,81177 37,602.36 39,482.48 41,456.60 43,52943 16.32 17.13 17.99 18.89 19.84 20.83 21.87 1,305.4787 1,3707526 1,439.2902 1,511.2547 1,586.8175 1,666.1583 1,749.4663 2,828.54 2,96996 3,118.46 3,274.39 3,438.10 3,61001 3,790.51 33,942.44 35,639.57 37,42155 39,292.62 41,257 25 43,320.12 45,486.12 17..20 18.06 18.96 19.91 20.91 21.95 23.05 1,375.9598 1,444.7578 1,516.9957 1,592.8455 1,672.4878 1,756.1122 1,843.9178 2,981,25 3,130.31 3,286.82 3,451.17 3,623.72 3,804.91 3,995.16 35,774.96 37,563.70 39,44189 41,413.96 43,484.68 45,658.92 47,941.86 18.66 19.59 20.57 21.60 22.68 23.81 25.00 1,492,7162 1,567,3520 1,645.7196 1,728.0055 1,814.4058 1,905,1261 2,000.3824 3,234.22 3,395.93 3,565.73 3,744.01 3,931.21 4,127.77 4,334.16 38,810.62 40,751.15 42,788.71 44,928.14 47,174.55 49,533.28 52,009.94 19.72 20.71 21.74 22.83 23.97 25.17 26.43 1,577.6329 1,656.5145 1,739.3402 1,826.3072 1,917.6226 2,013.5037 2,114.1789 3,418.20 3,589.11 3,768.57 3,957,00 4,154.85 4,362.59 4,580.72 41,018.45 43,069.38 45,222.85 47,483.99 49,858.19 52,351.10 54,968.65 20.70 21.74 22.82 23.96 25.16 26.42 27.74 1,656.1255 1,738.9318 1,825.8784 1,917.1723 2,013.0309 2,113.6825 2,219 3666 3,588.27 3,767.69 3,956.07 4,153.87 4,361.57 4,579.65 4,808.63 43,059.26 45,212.23 47,472.84 49,846.48 52,338.80 54,955.74 57,703,53 21.74 22.82 23.96 25.16 26.42 27,74 29.13 1,738.9317 1,825.8782 1,9171721 2,013.0308 2,113.6823 2,219.3664 2,330.3347 3,767.69 3,956.07 4,153.87 4,361,57 4,579.64 4,808.63 5,049.06 45,212.22 47,472.83 49,846.48 52,338.80 54,955 74 57,703.53 60,588.70 RANGE JOB TITLE 1480 Public Information Coordinator CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2006-2007 FULL TIME NON-EXEMPT POSITIONS (Job Classifications 1000 -1599) A B C p 24.63 25.86 27.15 28.51 1,970.0545 2,068.5572 2,171.9851 2,280.5844 4,268.45 4,481.87 4,705.97 4,941.27 51,221.42 53,782.49 56,471.61 59,295.19 Schedule A Effective 07/01/06 1490 Desktop Support Technician 25.09 F G 29.93 31.43 33.00 2,394.6136 2,514.3443 2,640.0615 5,188.33 5,447.75 5,720.13 62,259.95 65,372.95 68,641.60 1490 Desktop Support Technician 25.09 26.34 27.66 29.05 2,007.2375 2,107.5994 2,212.9794 2,323.6284 30.50 2,439.8098 32.02 2,561.8003 33.62 2,689,8903 4,349.01 4,566.47 4,794,79 5,034.53 5,286.25 5,550.57 5,828.10 52,188.18 54,797.59 57,537.46 60,414,34 63,435.05 66,606.81 69,937.15 CITY OF DIAMOND BAR Schedule B COMPENSATION PLAN BY POSITION FY 2006-2007 FULL TIME EXEMPT POSITIONS (Job Classifications 1600 - 9999) RANGE JOB TITLE A Effective 07/01/06 B E F G 1635 Assistant Planner 21.22 22.28 23.39 24.56 25.79 Development Services Associate 1,697.4511 1,782.3236 1,871.4398 1,965.0118 2,063.2624 27.08 2,166.4255 28.43 Management Analyst 3,677.81 3,861.70 4,054.79 4,257.53 4,470.40 4,693.92 2,274.7468 Recreation Supervisor 44,133.73 46,340.41 48,65743 51,090.31 53,644.82 56,327.06 4,928.62 59,14342 1752 Senior Neighborhood Improvement Officer 22.81 23.95 25.15 26.40 27.73 29.11 30,57 1,8247601 1,915.9981 2,011.7980 2,112.3879 2,218.0073 2,328.9077 2,445.3531 3,95365 4,151.33 4,358.90 4,576.84 4,805.68 5,045.97 5,298.26 47,443.76 49,815.95 52,306.75 54,922.09 57,668.19 60,55160 63,579.18 1897 Assistant Engineer 24.63 25.86 27.15 28.51 Parks &Maintenance Supervisor 2,068.5588 2,171.9868 2,280.5861 29.93 2,394.6154 31.43 33.001,970.0560 Public Works Maintenance Superintendent 4,268.45 4,481.88 4,705.97 4,941.27 5,188.33 2,514.3462 5,447,75 2,640.0635 5,720.14 Recreation Supervisor 11 51,221.46 53,782.53 55,471.66 59,295.24 62,260.00 65,373.00 68,641.65 1920 Senior Management Analyst 25.09 26.34 27.66 29.05 3050 3202 33.62 2,007.2375 2,107.5994 2,212.9794 2,323.6284 2,439.8098 2,561.8003 2,689.8903 4,349.01 4,566.47 4,794.79 5,034.53 5,286.25 5,550.57 5,828.10 52,188.18 54,797.59 57,537.46 60,414.34 63,435.05 66,606.81 69,937.15 1987 Associate Engineer 25.79 27.08 28.44 29.86 Associate Planner 2,063.4797 2,166.6537 2,274.9863 2,388.7357 31.35 2,508.1724 3292 2,633.5811 34.57 Executive Assistant Senior Accountant 4,470.87 4,694.42 4,929.14 5,175.59 5,434.37 5,706.09 2,765.2601 5,9914053,650.47 56,332.99 59,149.64 62,107.13 65,212.48 68,473.11 71,896.76 1993 Parks &.Maintenance Superintendent 29.00 Senior Planner 30.45 2,436.3258 31.98 2,558.1421 33.58 2,686.0492 35.25 37.02 38.872,320.3103 5,027.34 5,27871 5,542.64 5,819.77 2,820.3516 6,110.76 2,961.3692 3,109.4377 60,328.07 63,344.47 66,511.69 69,837.28 73,329.14 6,416.30 76,995.60 6,737.12 80,845.38 1996 Assistant to the City Manager 30.10 31.60 2,407.7367 2,528.1235 33.18 2,654.5297 34.84 2,787.2562 36.58 2,926.6190 38.41 3,072.9500 40.33 3,226 5975 5,216.76 5,477.60 5,751.48 6,039.06 6,341.01 6,658.06 6,990,96 62,601.15 65,731.21 69,017.77 72,468.66 76,092.09 79,896.70 83,891.53 1998 Network7GIS Engineer 30.90 32.45 34.07 35.77 2,472.2498 2,595.8622 2,725.6554 2,861.9381 37.56 3,005.0350 39.44 3,155.2868 4141 3,3130511 5,356.54 5,624.37 5,905.59 6,200.87 6,510.91 6,836.45 7,178.28 64,278.49 67,492.42 70,867.04 74,410.39 78,130 91 82,037 46 86,139.33 1999 Senior Engineer 36.62 38.45 40.37 42,39 2,929.6302 3,076.1117 3,229.9173 3,391.4131 4451 3,560.9838 46.74 3,739.0330 49.07 3,925.9846 6,347.53 6,664.91 6,998.15 7,348.06 7,715.46 8,101.24 8,506.30 76,170,38 79,978.90 83,977.85 88,176.74 92,585.58 97,214.86 102,075.60 CITY OF DIAMOND BAR Schedule C COMPENSATION PLAN BY POSITION FY 2006-2007 FULL TIME EXEMPT MANAGEMENT POSITIONS (Job Classifications 2000 - 2899) RANGE 206 TITLE A Effective 07/01I06 6 C � F G 2300 Human Resources Manager Public Works Services Manager 32.03 2,562,2261 33.83 35.31 37,08 38.93 40.88 42.92 5,551.49 2,690.3374 2,824.8543 2,966.0970 3,114.4019 3,270.1219 3,433.6280 66,617.88 5,829.06 69,948.77 6,120.52 6,426.54 6,747.87 7,08526 7,439.53 73,446.21 77,118.52 80,974.45 85,023.17 89,274.33 2400 Public Information Manager Recreation Services Manager 33.00 2,640.0425 34.65 36.38 38.20 40.11 44.22 5,720.09 2,772.0446 2,910.6468 3,056.1792 3,208.9881 3,36943752 3,5379094 68,641.40 6,006.10 72,073.16 6,306.40 6,621.72 6,952.81 7,300.45 7,665.47 75,676.82 79,460.66 83,433.69 87,605.38 91,985.64 2571 Building Official City Clerk 33.37 2,669.7356 35.04 2,803.2223 36.79 38.63 40.56 42.59 44.72 Planning Manager 5,784.43 2,943.3835 3,090.5526 3,245.0803 3,407.3343 3,577.7010 69,413.12 6,073.65 72,883.78 6,377.33 6,696.20 7,031.01 7,382.56 7,75169 76,527,97 80,354.37 84,372.09 88,590.69 93,020.23 RANGE JOB TITLE 2985 City Engineer/Public Works Director Community Deveiopment Director Community Services Director Finance Director fnfotmation Systems Director 3172 Assistant City Manager CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2006-2007 EXEMPT EXECUTIVE MANAGEMENT POSITIONS (Job Classifications 2900 - 3900) Schedule D A B Effective 07/01/06 D E F G 44.56 46.79 49.13 51.58 54.16 56.87 59.72 3,564.8665 3,743.1099 3,930.2654 4,126.7786 4,333.1176 4,549.7734 4,777.2621 7,723.88 8,110.07 8,515.57 8,941.35 9,388.42 9,857.84 10,350.73 92,686.53 97,320.86 102,186,90 107,296.24 112,661.06 118,294.11 124,208.81 4886 51.30 53.87 56.56 59.39 62.36 65.48 3,908.8084 4,104.2488 4,309.4612 4,524.9343 4,751.1810 4,988.7400 5,238.1770 8,469.08 8,892.54 9,337.17 9,804.02 10,294.23 10,808.94 11,349.38 101,629.02 106,710.47 112,045.99 117,648.29 123,530, 71 129, 707, 24 136,192.60 CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2006-2007 PART-TIME/ HOURLY NON-EXEMPT/ NON -BENEFITED POSITIONS (Job Classifications 500 - 899) RANGE J013 TITLE 515 Community Services Worker 537 Community Services Leader 1 753 Community Services Leader II 8.73 Intern 9.60 Facility Attendant I 8.64 Maintenance Worker[ 770 Facility Attendant U 11.14 Maintenance Worker ii 775 Community Services Coordinator 800 Engineering Aide Schedule E A B D E Effective 07/01/06 F G 7.90 8.31 8.73 9.16 9.60 10.09 10.60 8.64 9.06 9.78 10.44 11.14 11.63 12.44 9.77 10.44 11,14 11.83 12.54 13,25 13.94 13.47 14.15 14.85 15.58 16.38 17.18 18.05 14.82 15.54 16.32 17,15 17.98 18.90 19.83 16.31 17.13 17.97 18.89 19.83 20.83 21.86 PART-TIME/HOURLY NON-EXEMPT/ BENEFITED POSITIONS (Job Classifications 900 - 999) Schedule F RANGE JOB TITLE A BC Q E Effective 07101!06 F G 937 Community Services Leader 8.64 9.06 9.78 10.44 11.14 11.83 12.44 953 Community Services Leader 11 9.77 10.44 11,14 11.83 12.54 13.25 13.94 960 Office Assistant 13.47 14.15 14,85 15.58 16,38 17.18 18.05 970 Public information Specialist 44.82 15.54 16.32 17.15 17,98 18.90 19.83 987 Neighborhood ImprovementOffrcer 18.66 19.58 20.58 21.61 22.68 23.82 25.01 Schedule G Effective 07/01/05 CITY OF DIAMOND BAR COMPENSATION PLAN FY 2006-2007 BENEFITS Benefits Eli ibilit Benefit Allotment City Designated officials, Details A monthly allotment of $$2$ $70(pro-rated regular full-time and for regular part-time employees) which can regular part-time be applied to selected benefit options. employees upon hire. a) Members of the City Council, Executive Management and employees defined as full-time exempt receives an additional $30 per month. b) Premiums for selected benefits options are paid from the monthly benefit allotment. The total of all premiums for selected benefits that exceed the monthly health benefit allotment are paid at the employees' expense as a bi- weekly pre -taxed payroll deduction. c) Employees who are not encumbering their entire benefit allotment have those funds applied to a Section 457 deferred compensation plan offered through the International City Management Health Benefit Designated officials, Association Health cove� age offered through the Allotment regular full-time and California Public Employees' Retirement regular part-time employees upon hire System (CalPERS). Employees may select from two HMO plans and two PPO options. or during the annual Premiums vary depending on the health open enrollment plan selected. If health coverage is period. selected, the premium is deducted from the Dental City"/ Designated officials, month) benefit allotment. Two dental plans are available (Delta Care Benefit regular full-time and Allotment regular part-time Prepaid or Delta Dental DPO) to designated employees upon hire officials and full time and regular part time employees and their eligible dependents. or during the annual *The City pays for employee coverage. If open enrollment dependent coverage is selected, the period. premium is deducted from the monthly benefit allotment. Delta Care Delta Care is a pre -paid dental plan, which offers affordable HMO coverage. This option provides orthodontics coverage. Delta Dental Delta Dental is Delta's Preferred Option (DPO) plan, which allows visits to any dentist of choice. The program provides the maximum benefit when using a DPO dentist. DPO dentists are Delta dentists who have agreed to charge DPO patients reduced fees. Vision Lifel ADD Insurance Supplemental Life Insurance State Disability Insurance (SDI) Short-term & Long-term Disability Retirement City`/ Designated officials, Benefit regular full-time and All regular part-time employees upon hire or during the annual open enrollment enod. City Designated officials, regular full-time and regular part-time employees upon hire. Employee, through the benefit allotment Employee, through mandatory payroll deduction City t,i[y pays both the employer's and the employee's contribution Designated officials, regular full-time and regular part-time employees upon hire This is an optional benefit. Designated officials, regular full-time, regular, seasonal, and intermittent part- time employees upon hire. Designated officials, regular full-time, and regular part-time ern to ees u on hire. Designated officials, regular full-time, and regular part-time employees upon hire. Retirement- City/ Seasonal and Socias Security Employee Intermittent part-time Shared employees upon hire. 2 Schedule G- continued Effective 07/01/06 "The City pays for employee coverage. If dependent coverage is selected, the Premium is deducted from the monthly benefit allotment. Vision Services Plan (VSP) network provides exams, prescription glasses, contact lenses, and a second pair of lasses each ear, Goa apply. Life and Accidental Death and Dismemberment (ADD) Insurance is provided to all designated officials ($10,000 benefit), an4 full time and regular part time employees ($50;000 75,000 benefit), exempt management employees ($150,000 benefit); and executive management employees ($200,000 If supplemental life insurance is selected, the premium is deducted from the monthly benefit allotment. Supplemental insurance is purchased in increments of $10,000 up to $300,000. A spouse is eligible up to half the amount selected by the employee in increments of $10,000. The cost for each $10,000 of coverage is based on age. This benefit provides affordable, worker - funded benefits to eligible workers suffering a full or partial loss of wages due to disabilities which are not work related for up to 12 months. Disability also includes elective surgery and disabilities related to re nanoor childbirth. This benefit provides income replacement in the event of a covered disability at 60% of salary up to a maximum of $1500 per week. A comprehensive retirement through the Public Employees' Retirement System (PERS). l=ull time or regular part time employees of the City are automatically enrolled as a member of PERS and do NOT participate in Social Security. To become vested in PERS an employee must be a member for a minimum of five years. The current retirement formula is 2%@55 and benefits are based on the following: years of service (service credit); age at retirement; and highest salary for three T ears. An employee's contribution rate is 6.2% on wages up to the maximum provided by law. The employer's tax rate is the same. Election workers and emergency workers are exempt from coverage. 1959 Survivor City/ Designated officials, Benefit Employee, regular full-time and through regular part-time mandatory employees upon hire payroll deduction v-mpioyee City Designated officials, Assistance regular full-time and Program (EAP) regular part-time employees upon hire Section 125 Employee Designated officials, Cafeteria Plans/ regular full-time, and Reimbursement regular part-time Accounts employees upon hire. This is an optional benefit. Employee Designated officials, regular full-time, and regular part-time employees, enrolled in qualifying health, dental, vision, and EAP plans. 3 Schedule G- continued Effective 07/01/06 This benefit, provided through CalPERS Retirement, is paid along with other death benefits, whether or not the employee was eligible to retire at the time of their death. The monthly benefit amount formula depends on the number of eligible survivors. Face-to-face assessment, treatment, and follow-up to help resolve a broad range of personal, work, and family problems. Employees and eligible family members can receive up to 5 -sessions per incident with professional counselors for early intervention and treatment. At the beginning of the plan year, each participating employee selects an amount up to the maximum set by the City for each plan. The amount selected is calculated into a bi-weekly, pre -taxed payroll deduction. a) Insurance Plan Premium Conversion - Should the monthly cost of health care insurance premiums exceed the benefit allotment and result in payroll deductions, the amount of the qualifying deduction may be designated to be paid with pre-tax dollars. b) Healthcare Flexible Spending Account - Also known as a Healthcare Reimbursement Account, the employee may designate pre-tax dollars, up to a maximum of $2,500 per calendar year for out of pocket healthcare expenses not covered by their medical, dental, or vision insurance plans. c) Dependent Care Flexible Spending Account- Also known as a Day Care or Childcare Reimbursement Account, the designated pre-tax dollars, up to a maximum of $5,000 per household- per calendar year, must be related to expenses which are for dependent care that enables the employee to remain The Consolidated Omnibus Budget Reconciliation Act of 1985 (COBRA) provides for the continuation of health care coverage to certain employees who terminated employment and beneficiaries of employees who die, become disabled or are divorced. Employees become eligible for continued coverage upon termination of service, whether voluntary or not (other than termination for gross misconduct), retirement or reduction in hours worked. Medicare City/ Designated officials, Employee, regular full-time and through all part-time mandatory employees upon hire payroll deduction Deferred Compensation Automobile Allowance Tuition Reimbursement Personal Computer Loan Program Employee Designated officials, "regular full-time and regular part-time DMPloYees upon hire City Ciesignated-O.fficfals, Executive Management (Ranges 2900- 3900), Exempt Management (Ranges 2000-2899) upon hire. City Regular fuli-time, and regular part-time employees upon hire. Employee Regular full-time, and regular part-time employees upon hire. 4 Schedule G- continued Effective 07/01/06 For these employees and their dependents, continued coverage is available for the time enod set forth by law, at their ex ense. Pursuant to Revenue 8flling 86 -fib of the Internal Revenue Code, all employees hired after March 31, 1987 has 1.45 percent of their base salary deducted from their paycheck to be paid to Medicare. The City matches the 1.45 percent as mandated by law. A Section 457 deferred compensation plan is made available through the international City Management Association (ICMA) Retirement Corporation. Employees not encumbering their entire health benefit allotment will have those excess funds deferred into this plan. Employees may also elect to have additional contributions at their expense as a pre -taxed payroll deduction. Total deferral contributions are not to exceed limits under Section 457 of the Internal Revenue Code. A monthly car allowance of $� 120 for Exempt Management, $250 for Executive Management, and $300 for City Council Members in lieu of mileage reimbursement. Full-time and regular part-time (on a pro- rated basis) employees are eligible to receive reimbursement in the amount of $1500 per fiscal year, for college -level or universit -level educational courses. Interest-free loans between $250 and $2,500 for the purpose of financing a personal computer, a printer, and/or City - compatible software are available to eligible employees. An employee may purchase a more expensive system, but he/she must pay the balance over $2,500. The loan covers 90% of the total price of the equipment/software being purchased. The employee pays the remaining 10% of the Purchase price at the time of purchase. Loans are made on a first-come, first-served basis based on available funds. Once the money for the employee loans has been obligated, the fund will be replenished through payroll deductions from outstanding loans. New loans will then be made as funds become available. Loans will be for a maximum term of 24 months and will be repaid through payroll deductions on a biweekly basis. Resolution No. 2006- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING A COMPENSATION PLAN CONSISTING OF SALARY RANGES FOR ALL CLASSES OF EMPLOYMENT AND BENEFITS FOR ALL CLASSES OF EMPLOYMENT EFFECTIVE JULY 1, 2006; RESCINDING RESOLUTION NO. 2006-47 IN ITS ENTIRETY. WHEREAS, the City Council of the City of Diamond Bar has adopted and amended the annual budget for fiscal year 2006-2007,- WHEREAS, 006-2007;WHEREAS, the City Council of the City of Diamond Bar wishes to establish salary ranges (Attachment 'I, Schedule A -F) for the compensation of its employees, including cost of living adjustments and compliance with minimum wage requirements; and WHEREAS, it is necessary to assign each position to a job classification number that reflects the various levels as either non-exempt full-time (Schedule A), exempt full-time (Schedule B), exempt full-time management (Schedule C), executive management (Schedule D), non -benefited part-time (Schedule E) or benefited part-time (Schedule F) (Schedule A -F attached); and WHEREAS, it is necessary to establish benefits provided as compensation to employees of the City (Schedule G); and WHEREAS, it is necessary from time to time to establish comprehensive job classifications and salary schedules to fix the rate of compensation to be paid to employees of the City; NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Diamond Bar, does hereby repeal all previous salary resolutions and establishes salary ranges for non-exempt full-time, exempt full-time, exempt full-time management, executive -management, non -benefited part-time, and benefited part-time as outlined in Salary Schedules A -F and previous rules and regulations resolutions establishing benefits provided to employees. PASSED, ADOPTED AND APPROVED this twentieth day of June 2006 Carol Herrera, Mayor I, TOMMYE A. CRIBBINS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the twentieth day of June 2006, by the following vote.- AYES: ote:AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ATTEST: Tommye A. Cribbins, City Clerk City of Diamond Bar Schedule A CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2006-2007 FULL TIME NON-EXEMPT POSITIONS (Job Classifications 9000 -1599) RANGE JOB TITLE A B C Effective 07/01/06 1037 Office Assistant 13.47 14.14 14.85 15.59 16.37 1719 1,077, 2989 1,131.1639 1,187.7221 1,247.1082 1,309.4636 1,374.9367 18.05 1,443.6836 2,334.15 2,450.86 2,573.40 2,702.07 2,837.17 2,979.03 3,12798 28,009.77 29,410.26 30,880.77 32,424.81 34,046.05 35,748.36 37,535.77 1141 Account Clerk 11 14.81 15.55 16.32 17.14 18.00 18.90 19.84 Community Services Coordinator 1,184.5276 1,243,7540 1,305.9417 1,371.2388 1,439.8007 1,511.7908 1,587.3803 Office Assistant 11 2,566.48 2,69480 2,829.54 2,971.02 3,11957 3,275.55 3,439.32 30,797,72 32,337.60 33,954.48 35,652.21 37,434.82 39,306.56 41,271.89 1203 Parks Maintenance Worker It 15.62 1640 17.22 18.08 18.98 Street Maintenance Worker// 1,249,3205 1,311.7865 1,377.3759 1,4462447 1,518.5569 19.93 1,594.4847 20.93 1,674.2090 2,706.86 2,842.20 2,984.31 3,133.53 3,290.21 3,454.72 3,627.45 32,482.33 34,106.45 35,811.77 37,602,36 39,482.48 41,456.60 43,529.43 1257 SeniorAccount Clerk 16.32 17.13 17,99 18.89 19.84 2083 1,305,4" 7 87 1,370.7526 1,439.2902 1,511.2547 1,586.8175 1,666.1583 21.87 1,749.4663 2,828.54 2,969.96 3,118.46 3,274.39 3,438.10 3,610.01 3,790.51 33,942.44 35,639.57 37,421.55 39,292.62 41,257.25 43,320.12 45,486.12 1365 Administrative Assistant 1720 18.06 18,96 19.91 20.91 Permit Technician 1,375.9598 1,444.7578 1,516.9957 1,592.8455 1,672.4878 21.95 1,756.1122 23.05 1,843.9178 2,981.25 3,130.31 3,286.82 3,451.17 3,623.72 3,804,91 3,995.16 35,774.96 37,563.70 39,441.89 41,413.98 43,464.68 45,658,92 47,941.86 1437 Accounting Technician 18.66 19.59 20.57 21.60 2268 Neighborhood Improvement Officer 1,492,7132 1,567.3520 1,645,7196 1,7280055 1,814.4058 23.81 1,905.1261 25.00 Recreation Specialist 3,234.22 3,395.93 3,565.73 3,744,01 3,931.21 4,127.77 2,000.3824 Senior Administrative Assistant 38,810.62 40,751.15 42,788.71 44,928.14 47,174.55 49,533.28 4,334.16 52,009.94 Planning Technician 1460 Accountant 11 19.72 2071 21.74 22.83 23.97 25.17 26.43 Building Inspector Parks BMaintlnspector/Technician 1,577.6328 1,656.5145 1,739.3402 1,826.3072 1,917.6226 2,013.5037 2,114.1789 3,418.20 3,589.11 3,768.57 3,957.00 4,154.85 4,362.59 4,580.72 41,018.45 43,069,38 45,222.85 47,483.99 49,858.19 52,351.10 54,968.65 1470 Recreation Specialist 1t 20.70 21.74 22.82 23.96 25.16 26.42 1,656.1255 1,738.9318 1,825.8784 1,917.1723 2,013.0309 2,113.6825 27.74 2,219.3666 3,588.27 3,767.69 3,95607 4,153.87 4,361.57 4,579.65 4,808.63 43,059.26 45,212.23 47,472.84 49,846.48 52,338.80 54,955.74 57,703.53 1475 Junior Engineer 21.74 22.82 23.96 25.16 26.42 27.74 29.13 1,738.9317 1,825.8782 1,917.1721 2,013.0308 2,113.6823 2,2193664 2,330.3347 3,767.69 3,956.07 4,153.87 4,361.57 4,579.64 4,808.63 5,04906 45,212.22 47,472.83 49,846.48 52,338.80 54,955.74 57,703.53 60,588.70 Schedule A CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2006-2007 FULL TIME NON-EXEMPT POSITIONS (Job Classifications 1000 - 1599) RANGE d08TITLE A B C Effective 07/01106 D E F G 1480 Public information Coordinator 24.63 25.86 27.15 28.51 29.93 31.43 1,970.0545 2,068.5572 2,171.9851 2,280.5844 2,394,6136 2,514.3443 33.00 2,640.0615 4,268.45 4,481.87 4,705.97 4,941.27 5,188.33 5,447.75 5,720.13 51,221.42 53,782.49 56,471.61 59,295.19 62,259.95 65,372.95 68,641.60 1490 Desktop Support Technician 25,09 26.34 27.66 29.05 30.50 3202 33.62 2,007,2375 2,107.5994 2,212.9794 2,323.6284 2,439.8098 2,561.8003 2,689.8903 4,349.01 4,566.47 4,794.79 5,034.53 5,286,25 5,550.57 5,828.10 52,188.18 54,797.59 57,537.46 60,414.34 63,435.05 66,606.81 69,937.15 CITY OF DIAMOND BAR Schedule B COMPENSATION PLAN BY POSITION FY 2006-2007 FULL TIME EXEMPT POSITIONS (Job Classifications 1600 - 1999) RANGE JOB TITLE A Effective 07/01/06 6 C p E F G 1635 Assistant Planner 21.22 2228 23.39 24.56 2579 27.08 28.43 Development Services Associate 107.4511 1,782.3236 1,871.4398 1,965.0118 2,063.2624 2,166.4255 2,274.7468 Management Analyst Recreation Supervisor 3,677.81 3,861.70 4,054,79 4,257.53 4,470.40 4,693.92 4,928.62 44,133.73 46,340.41 48,657.43 51,090.31 53,644.82 56,327.06 59,143.42 1752 Senior Neighborhood Improvement Officer 22.81 23.95 25.15 26,40 27.73 29.11 30.57 1,824.7601 1,915.9981 2,011.7980 2,112.3879 2,218.0073 2,328.9077 2,445.3531 3,953.65 4,151.33 4,358.90 4,576.84 4,805.68 5,045.97 5,298.26 47,44376 49,815.95 52,306.75 54,922.09 57,668.19 60,551.60 63,579.18 1897 Assistant Engineer 24.63 25.86 2715 28.51 29.93 Parks & Maintenance Supervisor 1,970.0560 2,068.5588 2,171.9868 2,280.5861 2,394.6154 31.43 2,514.3462 33.00 Public Works Maintenance Superintendent 4,268.45 4,481.88 4,705.97 2,640.0635 Recreation Supervisor 11 51,221.46 53,782.53 56,471.66 4,941.27 5,188.33 5,447.75 5,720.14 59,295.24 62,260.00 65,373.00 68,641.65 1920 Senior Management Analyst 25.09 26.34 27.66 29.05 30.50 2,007.2375 2,107,5994 2,212.9794 2,323.6284 2,439.8098 32.02 2,561,8003 33.62 2,689.8903 4,349.01 4,566.47 4,794.79 5,034.53 5,286.25 5,550.57 5,828.10 52,188.18 54,797.59 57,537,46 60,414.34 63,435.05 66,606.81 69,937.15 1987 Associate Engineer 25.79 27.08 28.44 29.86 31.35 32.92 Associate Planner Executive Assistant 2,063.4797 2,166.6537 2,2749863 2,388.7357 2,508.1724 2,633.5811 34.57 2,765.2601 SeniorAccounfant 4,470.87 4,694.42 4,92914 5,17559 5,434.37 5,706.09 5,991.4D 53,650.47 56,332.99 59,149.64 62,107.13 65,212.48 68,473.11 71,896.76 1993 Parks & Maintenance Superintendent 29.00 30.45 Senior Planner 2,320.3103 2,436.3258 31.98 2,558.1421 33.58 2,686.0492 35.25 2,820.3516 37.02 2,9613692 38.87 5,027.34 5,278.71 5,542.64 5,819.77 6,110.76 6,416.30 3,109.4377 6,737.12 50,328.07 63,344.47 66,511.69 69,837.28 73,329.14 76,995.60 80,845.38 1996 Assistant to the City Manager 30.10 31.60 33.18 2,407.7367 2,528.1235 2,654.5297 34.84 2,787,2562 36,58 2,926.6190 3841 3,072.9500 40.33 3,226.5975 5,216.76 5,477.60 5,751.48 6,039.06 6,341.01 6,658.06 6,990.96 62,601.15 65,731.21 69,017.77 72,46866 76,092.09 79,896.70 83,891.53 1998 Network/GIS Engineer 30.90 32.45 34.07 35.77 2,472.2498 2,595.8622 2,725.6554 2,861.9381 37.56 3,005.0350 39.44 3,155.2868 41.41 3,313.0511 5,356.54 5,624.37 5,905.59 6,200.87 6,510.91 6,836.45 7,178.28 64,278.49 67,492.42 70,867.04 74,410.39 78,130.91 82,037.46 86,139.33 1949 Senior Engineer 36.62 38.45 40.37 42.39 44.51 46.74 49.07 2,929.6302 3,076.1117 3,229.9173 3,391.4131 3,560.9838 3,739.0330 3,925.9846 6,347.53 6,664.91 6,998.15 7,348.06 7,715.46 8,101.24 8,506.30 76,170.38 79,978.90 83,977.85 88,176.74 92,585.58 97,214.86 102,075.60 CITY OF DIAMOND BAR Schedule C COMPENSATION PLAN BY POSITION FY 2006-2007 FULL TIME EXEMPT MANAGEMENT POSITIONS (Job Classifications 2000 - 2899) RANGE JOB TITLE A Effective 07/01/06 B C p E F G 2300 Human Resources Manager 32.03 33.63 35.31 37.08 38.93 Public Works Services Manager 2,562.2261 2,690.3374 2,824.8543 2,9660970 3,114,4019 40.88 3,270.1219 42.92 3,433.6280 5,551.49 5,829.06 6,120.52 6,426.54 6,747.87 7,085.26 7,439.53 66,617.88 69,948.77 73,446.21 77,118.52 80,974.45 85,023.17 89,274.33 2400 Public Information Manager 33.00 34.65 36.38 38.20 40,11 Recreation Services Manager 2,640.0425 2,772.0446 2,910.6468 3,0561792 3,208.9881 42.12 3,369.4375 44.22 3,537.9094 5,720.09 6,006.10 6,306.40 6,621.72 6,952.81 7,300.45 7,665.47 68,641.10 72,073.16 75,676.82 79,460.66 83,433.69 87,605.38 91,985.64 2571 Building Official 33.37 35.04 36.79 38.63 40.56 42.59 44.72 City Clerk Planning Manager 2,669.7356 2,803.2223 2,943.3835 3,090.5526 3,2450803 3,407.3343 3,577.7010 5,784.43 6,073.65 6,377,33 6,696.20 7,03101 7,38256 7,75169 69,413.12 72,883.78 76,527.97 80,354.37 84,372.09 88,590.69 93,020 23 RANGE JOB TITLE 2985 City Engineer/Public Works Director Community Development Director Community Services Director Finance Director Information Systems Director 3172 Assistant City Manager CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2006-2007 EXEMPT EXECUTIVE MANAGEMENT POSITIONS (Job Classifications 2900 - 3900) Schedule D A B C Effective 07/01/06 D E G 44.56 46.79 49.13 51.58 54.16 56.87 59.72 3,564.8665 3,7431099 3,930.2654 4,126.7786 4,333.1176 4,549.7734 4,777,2621 7,723.88 8,110,07 8,515.57 8,941.35 9,388.42 9,857.84 10,350.73 92,686.53 97,320.86 102,186.90 107,296.24 112,661.06 118,294.11 124,20881 48.86 51.30 53.87 5656 59.39 62.36 65.48 3,908.8084 4,104.2488 4,309.4612 4,524.9343 4,751.1810 4,988.7400 5,238.1770 8,469.08 8,892.54 9,337.17 9,804.02 10,294.23 10,808 94 11,349.38 101,629 02 106,710.47 112,045.99 117,648.29 123,530.71 129,707.24 136,192.60 CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2006-2007 PART-TIME/ HOURLY NON-EXEMPT/ NON -BENEFITED POSITIONS (Job Classifications 500 - 899) RANGE JOB TITLE 515 Community Services Worker 537 Community Services Leader t 753 Community Services Leader II 8.73 Intern 9.60 Facility A ttendant I 8.64 Maintenance Worker 1 770 Facility Attendant11 11.14 Maintenance Worker 11 775 Community Services Coordinator 800 Engineering Aide Schedule E A BC D E Effective 07/01106 E G 7.90 8.31 8.73 9.16 9.60 10.09 10.60 8.64 9.06 9.78 10.44 11.14 11.83 12.44 9.77 10.44 11.14 11.83 12.54 13.25 13.94 13.47 14.15 14.85 15.58 16.38 17.18 18.05 14.82 15.54 16.32 17.15 17.98 18.90 19.83 16.31 17.13 17,97 18.89 19.83 2083. 21.86 PART-TIME/HOURLY NON-EXEMPT/ BENEFITED POSITIONS (Job Classifications 900 - 999) Schedule F RANGE JOB TITLE A B E Effective 07/01/06 F G 937 Community Services Leader 1 8.64 9.06 9.78 10.44 11.14 11.83 12.44 953 Community Services Leader If 9.77 10.44 11.14 11.83 12.54 13.25 13.94 960 Once Assistant 13.47 14.15 14.85 15.58 16.38 17.18 18.05 970 Public Information Specialist 14.82 15.54 16.32 17.15 17.98 18.90 19.83 987 Neighborhood improvement Officer 18.66 19.58 20.58 21.61 22.68 23.82 25.01 Schedule G Effective 07/01/06 CITY OF DIAMOND BAR COMPENSATION PLAN FY 2006-2007 BENEFITS Benefits Eti ibilit Benefit Allotment Cit City Designated officials, Details A monthly allotment of $874(pro-rated for of regular full-time and regular part-time regular part-time employees) which can be applied to selected options. employees upon hire. a) Members of the City Council, Executive Management and employees defined as full-time exempt receives an additional $30 per month. b) Premiums for selected benefits options are paid from the monthly benefit allotment. The total of all premiums for selected benefits that exceed the monthly health benefit allotment are paid at the employees' expense as a bi- weekly pre -taxed payroll deduction. c) Employees who are not encumbering their entire benefit allotment have those funds applied to a Section 457 deferred compensation plan offered through the International City Management Health Benefit Designated officials, Allotment Healthcolve age offered through the regular full-time and California Public Employees' Retirement regular part-time employees upon hire System (CalPERS), Employees may select from two HMO plans and two PPO or during the annual options. Premiums vary depending on the health open enrollment period. plan selected. If health coverage is selected, the premium is deducted from the Dental City*/ Designated officials, Benefit monthl benefit allotment. Two dental plans are available (Delta Care reclular full-time and Allotment regular part-time Prepaid or Delta Dental DPO) to designated officials and full time and regular part time employees upon hire or during the annual employees and their eligible dependents. *The open enrollment City pays for employee coverage. if dependent coverage is selected, the period. premium is deducted from the monthly benefit allotment. Delta Care Delta Care is a pre -paid dental plan, which offers affordable HMO coverage. This option provides orthodontics coverage. Delta Dental Delta Dental is Delta's Preferred Option (DPO) plan, which allows visits to any dentist of choice. The program provides the maximum benefit when using a DPO dentist. DPO dentists are Delta dentists who have agreed to charge DPO patients reduced tees. Vision Life/ ADD Insurance Supplemental Life Insurance State Disability Insurance (SDI) Short-term & Long-term Disability (TD/LTD) Retirement Ketirement- Social Security City*/ Designated officials, Benefit regular full-time and Allotment regular part-time allotment employees upon hire deduction or during the annual both the open enrollment employer's period. City Designated officials, employee's regular full-time and contribution regular part-time employees upon hire. Employee, Designated officials, through the regular full-time and benefit regular part-time allotment employees upon hire. deduction This is an optional both the benefit. Employee, Designated officials, through regular full-time, mandatory regular, seasonal, payroll and intermittent part - deduction time employees upon both the hire. City Designated officials, regular full-time, and regular part-time ern to ees u on hire. City pays Designated officials, both the regular full-time, and employer's regular part-time and the employees upon hire. employee's contribution City/ Seasonal and Employee Intermittent part-time Shared employees upon hire 2 Schedule G- continued Effective 07/01/06 *The City pays for employee coverage. If dependent coverage is selected, the premium is deducted from the monthly benefit allotment. Vision Services Plan (VSP) network provides exams, prescription glasses, contact lenses, and a second pair of lasses each ear. Co a s a I . Life and Accidental Death and Dismemberment (ADD) Insurance is provided to all designated officials ($10,000 benefit), full time and regular part time employees ($75,000 benefit), exempt management employees ($150,000 benefit), and executive management em to ees$200,000 benefit . If supplemental life insurance is selected, the premium is deducted from the monthly benefit allotment. Supplemental insurance is purchased in increments of $10,000 up to $300,000. A spouse is eligible up to half the amount selected by the employee in increments of $10,000. The cost for each $10,000 of covers a is based on age. This benefit provides affordable, worker - funded benefits to eligible workers suffering a full or partial loss of wages due to disabilities which are not work related for up to 12 months. Disability also includes elective surgery and disabilities related to pregnancy or childbirth. This benefit provides income replacement in the event of a covered disability at 60% of salary up to a maximum of $1500 per week. A comprehensive retirement through the Public Employees' Retirement System (PERS). Full time or regular part time employees of the City are automatically enrolled as a member of PERS and do NOT participate in Social Security. To become vested in PERS an employee must be a member for a minimum of five years. The current retirement formula is 2%@55 and benefits are based on the following: years of service (service credit); age at retirement; and highest salary for three consecutive ears. An employee's contribution rate is 6.2% on wages up to the maximum provided by law. The employer's tax rate is the same. Election workers and emergency workers are exempt from cow.,mm. Schedule G- continued Effective 07/01/06 1959 Survivor City/ Designated officials, Benefit Employee, This benefit, provided through CaIPERS regular full-time and Retirement, is paid along with other death 1 through regular part-time benefits, whether or not the employee was mandatory employees upon hire. eligible to retire at the time of their death. payroll deduction enefit amount formula The monthly�the depends on number of eligible Employees Y Designated officials, Assistance Face-to-face assessment, treatment, and Program (EAP) regular full-time and regular part-time follow-up to help resolve a broad range of personal, work, and family problems. employees upon hire. Employees and eligible family members can receive up to 5 -sessions per incident with professional counselors for early Section 125 Employee Designated officials, Cafeteria Plans/ intervention and treatment. At the beginning of the plan year, each regular full-time, and Reimbursement regular part-time participating employee selects an amount Accounts employees upon hire. up to the maximum set by the City for each plan. The amount selected is calculated if his is an optional benefit. into a bi-weekly, pre -taxed payroll deduction. a) Insurance Plan Premium Conversion - Should the monthly cost of health care insurance premiums exceed the benefit allotment and result in payroll deductions, the amount of the qualifying deduction may be designated to be paid with pre-tax dollars. b) Healthcare Flexible Spending Account - Also known as a Healthcare Reimbursement Account, the employee may designate pre-tax dollars, up to a maximum of $2,500 per calendar year for out of pocket healthcare expenses not covered by their medical, dental, or vision Insurance plans. c) Dependent Care Flexible Spending Account- Also known as a Day Care or Childcare Reimbursement Account, the designated pre-tax dollars, up to a maximum of $5,000 per household- per calendar year, must be related to expenses which are for dependent care that enables the employee to remain COBRA Employee Designated officials, ainfull em to ed. The Consolidated Omnibus Budget regular full-time, and Reconciliation Act of 1985 (COBRA) regular part-time employees, enrolled provides for the continuation of health care in qualifying health, coverage to certain employees who terminated employment and beneficiaries dental, vision, and EAP plans. of employees who die, become disabled or are divorced. Employees become eligible for continued coverage upon termination of service, whether voluntary or not (other than termination for gross misconduct), retirement or reduction in hours worked. Schedule G- continued Effective 07/01/06 4 For these employees and their dependents, continued coverage is available for the time Medicare City/ Designated officials, eriod set forth b law, at their expense, Pursuant to Revenue Billing 86-68 of the Employee, regular full-time and Internal Revenue Code, all employees hired through all part-time mandatory employees upon hire. after March 31, 1987 has 1.45 percent of their base salary deducted from their payroll deduction paycheck to be paid to Medicare. The City matches the 1.45 percent as mandated by Deferred Compensation Employee Designated officials, law. A Section 457 deferred compensation plan regular full-time and is made available through the International regular part-time City Management Association (ICMA) employees upon hire. Retirement Corporation. Employees not encumbering their entire health benefit allotment will have those excess funds deferred into this plan. Employees may also elect to have additional contributions at their expense as a pre -taxed payroll deduction. Total deferral contributions are not to exceed limits under Section 457 of Automobile Allowance City Designated Officials, the Internal Revenue Code. A monthly car allowance of $120 for Exempt Executive Management, $250 for Executive Management Management, and $300 for City Council (Ranges 2900- Members in lieu of mileage reimbursement. 3900), Exempt Management (Ranges 2000-2899) Tuition Reimbursement upon hire. City Regular full-time, and Full-time and regular part-time (on a pro - regular part-time rated basis) employees are eligible to employees upon hire. receive reimbursement in the amount of $1500 per fiscal year, for college -level or Personal Employee Regular full-time, and universit -level educational courses. Interest-free loans between $250 Computer Loan Program regular part-time and $2,500 for the purpose of financing a employees upon hire. personal computer, a printer, and/or City - compatible software are available to eligible employees. An employee may purchase a more expensive system, but he/she must pay the balance over $2,500. The loan covers 90% of the total price of the equipment/software being purchased. The employee pays the remaining 10% of the purchase price at the time of purchase. Loans are made on a first-come, first-served basis based on available funds. Once the money for the employee loans has been obligated, the fund will be replenished through payroll deductions from outstanding loans. New loans will then be made as funds become available. Loans will be for a maximum term of 24 months and will be repaid through payroll deductions on a biweekly basis. 4 :. _W CITY COUNCIL TO: Honorable Mayor and Members of the City Council Agenda # 6.14 _ Meeting Date: 06/20/06 AGENDA REPORT VIA: Linda C. Lowry, City Manager TITLE: Amend the FY05-06 Budget to increas"the an9sit Subsidy Fare Revenue and Transit Subsidy Fares appropriation by $100,000 and appropriate $10,000 from the Prop A Transit Fund reserves increasing the Transit Subsidy appropriation. RECOMMENDATION: Approve, FINANCIAL IMPACT: The current Prop A — Transit Fund budget has an appropriation of $190,000 for the City's transit subsidy program. The additional appropriation of $10,000 from the Prop A — Transit Fund unreserved fund balance will reduce the anticipated fund balance reserve at June 30 to the amount of approximately $920,100. The increase in transit fare revenue and its offsetting expenditure results in no net affect to the Prop A Transit Fund, BACKGROUND: Several years ago the City Council authorized the sale of transit passes to Diamond Bar residents at a discounted rate. The discount is 5001% for seniors and disabled residents and 20% for everyone else. With the increasing cost of commuting and traffic this program has grown in popularity. DISCUSSION: Over the past few months the rapid increase fuel prices has made public transportation extremely popular. As a result the City has a marked increase in the use of the transit subsidy program. When the FY 05-06 budget was approved it was estimated that the transit safes would equal $550,000 for the fiscal year and that the amount subsidized would be $190,000 for a total ticket value of $740,000. As of the end of May, the City has sold a total of $754,112 worth of transit passes which has been discounted to $590,713 resulting in a savings of $163,399 to the citizens of the City of Diamond Bar. In order to bring the budget in line with this unprecedented growth, staff is requesting that the budget be adjusted by $100,000 to recognize the increase in the transit fare revenue and the offsetting transit subsidy fares appropriation and increase the transit subsidy appropriation by $10,000. PREPARED BY: Linda Magnuson REVIEWED BY: Depart6i6ht Head Attachments: Assistant City Manager Agenda # Meeting Date: Jun 2e 0, 2006 CITY COUNCIL AGENDA REPQ T TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Authorize expenditures in an amount not -t - Graphics United for production of the City s enewsletter/recreation xceed $75,000 ide d miscellaneous printing services.guide and Recommendation: Authorize expenditures printing services. in an amount not -to -exceed $75,000 for FY 06107 to Graphics United f or Budget Implication: These amounts are budgeted for FY 06/07 (pending approval of FY O6/07 Bud Background/Discussion: get)' The City requested bids for production services from seven vendors. Five ranging from $60,245 to $118,100 (bid comparisons below . recommends that Graphics United provide production services for vendors submitted bids As the lowest responsible bidder, staff guide. In order to provide for additional a the City's newsletter/recreation recommended that the City Council authorize gexpenditures pto Graph cs Unecial inserts ited in the exceed $75,000 for FY 06/07.Year, it is n an amount not -to - Cost Com arisons Vendor Graphics United PROforma A-1 Printing & Graphics, Inc. United Litho, Inc. Smith Lithographic Arts, Inc. Prepared By Marsha Roa Public Information Manager Cost $60,244.80 $65,560.00 $73,584.00 $112.359.20 $118,10c).00 Reviewed By Dave Doyle Assistant City Manager Agenda # 6.16 Meeting Date: June 20, 2006 CITY COUNCIL --' AGENDA REPORT TO: Honorable Mayor and Members of City Council VIA: Linda C. Lowry, City IManag TITLE: Extension of City -Wide Graffiti Removal Contract with Graffiti Control Systems for the 2006-2007 Fiscal Year in the amount of $45,000 RECOMMENDATION: Approve FINANCIAL IMPLICATION: Funds for this contract are included within the proposed 2006-2007 FY budget. BACKGROUND: On May 19, 1993, the City Council 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 contract was awarded, the City Council has approved the annual extension of the contract at the same cost of $30.00 per site. Staff is recommending that the contract be extended for the 2006-2007 FY in the amount not to exceed $45,000. This amount should be sufficient for required graffiti removal services, plus additional as - needed work requested by the Public Works Division, such as cleaning paint spills upon public streets. Graffiti Control Systems has proven that they can satisfactorily perform the specifications of the contract. Prepared by Nancy Fong Community Development Director Attachment: Letter of Agreement Reviewed David Doyle Assistant City Manager Carol Herrera Mayor Bob Zirbes Mayor Pro Tem Wen P. Chang Council Member lack Tanaka Council Member Steve Tye Council Member Recyded paper June 7, 2006 City of Diamond Bar 21825 Copley Drive • Diamond Bar, CA 917654178 Mr. Barry Woods, President Graffiti Control Systems 7260 Atoll Avenue North Hollywood, CA 91606 Re: Graffiti Removai Contract Dear Mr. Woods: (909) 839-7000 • Fax (909) 861-3117 www.CityofDiamondRar.com This confirms your agreement with the City that in accordance with Section 31 of the specifications of our contract dated May 19, 1993, the City of Diamond Bar is interested in extending the Graffiti Removal Contract with Graffiti Control Systems from July 1, 2006, through June 30, 2007. The contract will maintain the unit price of $30.00 per site presented in your proposal dated March 5, 1993. Total work for the fiscal year will be in an amount not to exceed $45,000. Upon approval of this contract extension by the Diamond Bar City Council, a purchase order in the amount not to exceed $45,000 will be processed and forwarded to you. Sinter ancy o Communit ve ment Director By signing below, the parties agree to the above terms. .-� Carol Herrera, Mayor Date Barry Wo ds, President Date City of Diamond Bar Graffiti Control Systems Attest: City Clerk Date Approved as to Form: City Attorney Date CITY COUNCIL Agenda # 5.1 7 Meeting Date: 1 gnu e 0 2006 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manage t);4t . from Packard, throughout the 200617 fiscal year in an amount not to exceed $73 TITLE: Authorize City Manager to purchase computer hardware (servers) 000. Recommendation: City Staff recommends the City Council authorize the City Manager to purchase the required hardware and professional services. This purchase exceeds the City Manager's spending a and requires Council authorization. authority Budget/Financial Impact: There are sufficient funds in the proposed FY06-07 budget for these purchases.001-4070-46230) Discussion: Purchases.(001-4070-46230) The City's computer network is used to store all digital information created by Cit staff network users. As the City's programs and the e -government services expand, additional resources are needed to fulfill the increased networked system demand. This fiscal year we will be City ff and other implementing a number of improvements which will include the following: computing Internet streaming of Council Meetings (2 servers) • Development Service software package (2-3 servers) • Replacement server for "Tele -Trac" hardware — DBCITYI 10 server) These five to six servers (depending on which Development Service software package will be purchased throughout the next fiscal year as they are needed during IS Project development; or, in the case of DBCity11, when support eligibility expires and the server is designated a 1 velopment; Hewlett Packard (HP) is a recognized expert in the field and provides extremelyg s surplus. hardware. In addition, HP provides excellent technical support dependable the manufacturer, the City can avoid any costly mark ups by resellers. In addition, the Citys. By purchasing is directly from +ty is Purchasing the equipment under the State negotiated WSCAII contract which provides pricing below retail. Using WSCAII also removes any formal biddingg Council, these purchases will be made as needed through out the fiscal lyearlf approved by the City PREPARED BY: Desforges, Dire r nformation Systems 2 CITY COUNCIL Agenda # 6.1 8 Meeting Date: June20 2006 AGENDA RE- PORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manag TITLE: Authorize City Manager to purchase various computer and network equipment CDWG, throughout the FY 06-07 for an amount not to exceed $109,400. pment from Recommendation: City Staff recommends the City Council authorize the City Manager to purchase th hardware and professional services. This purchase exceeds the City Manager's se required and requires Council authorization. g pending authority Budget/Financial Impact: There are sufficient funds in the proposed FY06-07 budget for these purchases: 001-4070-46230 - $75,000 001-4070-42205 - $24,300 001-4070-41200 - $5,100 001-4070-41300 - $5,000 Discussion: The City's computer network is used to store all digital information created b Cit s network users. As the City's programs and the e -government services expand, additional resources are needed to fulfill these requests. This creates a need for y y p tape libraries and related tall and other support the additionsl computing resources (servers), this includes backup nal computing maintenance as well as media (tapes). additional infrastructure Some of the items we will be purchasing this fiscal year are: additional backupto pe library drives in order to allow for timely backups of the added data; additional un -interruptible power seCanyon applies (UPS) for the additional server load; additional network switches to provide n servers, as well as inter -site connections to both Heritage and Sycamore an connections for the new yon Parks. Additional items listed in the budget line items mentioned above will also be purchased from this vendor, CDWG. CDWG (CDW _ Government) is a Fortune 500 company, and the recognized leader in the ar Technology fulfillment services, with sales of over $6.3 Billion in 2005. This volume allows ea them to consistently be the lowest cost vendor to the government market. Additionally, all equipment Purchases are made under specially negotiated State contracts, i.e. WSCA, WSCAII & CMAS formal bidding Process' required. Over the past year we have compared their prices, and i case the price quoted was the lowest we could obtain for the requested items from an so no Additionally we have experienced excellent customer service from CDWG. n every y source. It is recommended that the City Council authorize these expenditures. PREPARED BY: Ken Desforges, Director lnformation Systems Agenda # Meeting Date: June 20 2006 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Authorize City Manager to enter into a three (3) year contract with Granicus, Inc. for the purchase of initial software and services, with a first year total contract cost not to exceed $43,500 and additional annual costs not to exceed $12,000 per year. Recommendation: City Staff recommends the City Council authorize the City Manager to execute Contract. Budget/Financial Impact: There are sufficient funds in the proposed FY06-07 budget for these purchases. (001-4070-46235 - $30,000) (001-4070-44030 - $13,500) Background/Discussion: Granicus webcasting solutions provide local government with the ability to deliver public meetings, service announcements, education content and video training through the Internet, live or on - demand. Granicus will provide the software, and monthly services that will allow us to "stream" Council meetings over the Internet - both "live" and from a video archive, without the need to invest in a vast array of infrastructure and a significant bandwidth increase to support t his community srvice. Granicus will also provide us with their "Minute Maker" module that will allow he City Clerk toindex the "streamed" meeting to the agenda - real time, so that if a resident wants to watch the discussion on a particular topic they would just go to the agenda and click on that link and then watch just the section of the Council meeting the viewer had an interest in. The Granicus system is now in use with over 150 Cities through out California and has proved to be hugely successful. We evaluated offerings from 12milesout (company name) and Pectron in addition to Granicus and neither had the track record of serving municipal government or the added software or services we felt would be needed to provide maximum value to the residents. Staff is requesting a three (3) year contract, so that we can take advantage of a negotiated reduction in the monthly service costs from $1,500 to $1,000 per month. PREPARED BY: Ken Desforges, Director Information Systems CITY COUNCIL Agenda # -6.20 Meeting Date: June 20 2006 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manage, oi�!�Illly TITLE: Authorize City Manager to enter into a one (1) year contract with A.C.T. GIS INC. for the purchase of GIS related professional/technical services, GIS data and a GIS strategic plan at a total contract cost not to exceed $100,000 for fiscal year 2006/2007. Recommendation: City Staff recommends the City Council authorize the City Manager to execute this professional/technical services contract which exceeds her spending authority. Budget/Financial Impact: There are sufficient funds in the proposed FY06-07 budget for these purchases. (001-4070-44000 - $90,000) (001-4070-46235 - $10,000) Background: The City has contracted with A.C.T GIS Inc. for Advanced GIS services and support over the past year and has been very satisfied with their performance. A.C.T. has produced digital versions of the General Pian and Zoning map. These included boundary updates and the addition of color for bot "wall prints" and website display. They have additionally produced custom maps and views for h various departments, as well as developed six new layers for bike lanes, recreation trails, walkways, and linked all of the arbor maps and data into the GIS websites. A.C.T. enhanced the websites by adding the following features. • Development of a custom database query tool for quickly and accurately updating property ownership information. • Development of custom code for better translation of AutoCAD text data for display on the GIS websites. This custom code rotates the displayed text so that our websites display the text to match the original AutoCAD files. Very few GIS websites have this capability. It makes our site much better and more easily read by all users. Discussion: In the new fiscal year, we will be continuing the in-house and e -government programs in place and will continue to provide ongoing support for economic development issues, Development Services, and Public Works. A.C.T. is also able to obtain additional GIS data and provide that to us at a lower cost then we can obtain it on our own. A key deliverable for this next fiscal year will be a GIS Strategic Plan. This we will provide us with a road -map for the next few years of what our GIS needs are likely to be, so appropriate resources can be allocated to this area. PREPARED BY: ystems 2 CITY COUNCIL Agenda # 6 , 2 1 Meeting Date: June 20 2006 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Mana e g �;;tti� TiTLE: Authorize City Manager to enter into a "Memorandum of Understanding for the Los Angeles Region Imagery Acquisition Consortium (LAR -IAC ram band The County of Los Angeles and the Participating Entities" to prow de the City of between Diamond Bar with updated Aerial imagery, at a cost of $49,000 from the fiscal year 2006/2007 budget. y Recommendation: City Staff recommends the City Council authorize the City Manager to execute Contra Budget/Financial Impact. Contract. There are sufficient funds in the proposed FY06-07 budget for these purchases. (001-407046235 - $49,000) Background: The County of Los Angeles is working as the lead agency in obtaining both Aerial a photography of all areas within their jurisdiction under a consortium they have created Oblique ailed the Los Angels Region — Imagery Acquisition Consortium (LAR -IAC). The City has executed to participate in this consortium subject to final budget and council contract a a letter of intent pp rova Is Discussion: LAR -IAC is providing the following digital data: geodetic points (including triangulation datasets, 2 foot elevation contours, 4 inch pixel resolutions color orthogonal imagery, imagery and near infra -red imagery.), digital terrain Cities on a "at cost basis", based n square LAR-IAC Ouras costwill be that $49 will provide this data to tcolor e oblique 000. Normally our cost just to get basic (non -quality control checked) aerial photography of this type would easily be in the hundreds of thousands of dollars. The City of Diamond Bar cannot duplicate the value added services the county is performing as we do not have staff with the training needed to check the aerial data and perform quality control. This consortium is a excellent example of what cities and counties can do working together to provide services to all the residents, at the lowest total cost. It is recommended that the City Council authorize this contract with Los Angeles County which exceeds the City Manager's spending authority. PREPARED BY: u Ken Desforges, Director Information Systems Agenda # 6 .2 2 Meeting Date: CITY -COUNCIL - AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager TITLE: Approve the 2006-2007 Fiscal Year Appr riation Limit and the Revisions to Fiscal Year 2004-2005 and 2005-2006 Appropriations Limits using the growth factor of County population change over the prior year and the change in the California per capita personal income as the annual adjustment growth factor. RECOMMENDATION: Approve the use of the growth in the County population over the prior year and the change in California per capita personal income as the annual adjustment growth factor for use in calculating the Fiscal Year 2006-2007 Appropriations Limit and revise the Fiscal Years 2005-2006 and 2004- 2005 Appropriations Limits. Approve Resolution 2006 -XXX, which establishes the Fiscal Year 2006-2007 Appropriations Limit at $28,885,277 and revises the Fiscal Year 2005-2006 Appropriations Limit to $27,569,946 and the Fiscal Year 2004-2005 Appropriations Limit to $25,886,770. FINANCIAL IMPACT: Since the City's 2006-2007, 2005-2006 and 2004-2005 appropriations subject to the Gann Limit fall welt below $28,885,277, $27,569,946 and $25,886,770 there is no financial impact. BACKGROUND.- Per ACKGROUND: Per City Policy, the Finance Department presents the Appropriation Limit for the City Council's review and approval. Pursuant to Article XIII13 of the California Constitution (known as the Gann Limit), the City must compute an annual appropriations limit. This appropriations limit will place a ceiling on the City's total amount of tax revenues and the total amount of appropriations. The appropriation limit can be calculated by the use of one of the following factors: • Based on the growth factor of County population change over the prior year and the change in the California per capita income over the prior year. • Based on the growth factor of City population change over the prior year and the change in the California per capita income over the prior year. • Based on the growth factor of change in the City's non residential new construction valuation and the change in the County or City population. DISCUSSION: Each fiscal year the City Council adopts the appropriations limit at the same time it is adopting its annual budget. As a part of the annual audit, the City's auditors are asked to review the calculation of the limit for the current fiscal year. When the auditors reviewed the calculation of the FY05-06 appropriations limit, it was found that there had been an error in defining the growth factor. When this was brought to staff's attention, the prior year's calculation was reviewed and it was found that the growth factor used for FY04-05 was in error as well, The recommendation from the auditor was that these limits be corrected at the same time as the adoption of the FY06-07 appropriations limit. The recommended factor to compute all three year's appropriation limits is the growth factor of County population change over the prior year and the change in the California per capita income over the prior year. By using this factor the City will have an appropriation limit of $27,761,025 for Fiscal Year 2006-2007. In the revision of Appropriation Limits for Fiscal Year 2005-2006 and Fiscal Year 2004-2005, with the use of the growth factor of County population change instead of City population change over the prior year and the change in the California per capita income over the prior year, the Appropriation Limits for these two Fiscal Year have been changed from $25,886,770 to $27,569,946 and $24,879,224 to $25,886,770 which were $1,683,175 and $1,007,546 higher respectively than what were originally adopted. PREPARED BY: Susan Full, Senior Accountant Linda G. Magnuson, Finance Director REVIEWED BY: Depart e Head Assistant City Manager Attachments: Resolution Appropriation Limit Worksheets for fiscal year 2006-2007 Recalculation Worksheets for fiscal years 2005-2006 and 2004-2005 RESOLUTION NO. 2006 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, SETTING THE PROPOSITION 4 (GANN) APPROPRIATIONS LIMIT FOR FISCAL YEAR 2006- 2007 AND AMENDING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2005- 2006 and 2004-2005 FOR THE CITY OF DIAMOND BAR IN ACCORDANCE WITH THE PROVISIONS OF DIVISION 9 OF TITLE 1 OF THE GOVERNMENT CODE WHEREAS, Article XIII B of the Constitution of the State of California (enacted with the passage of Proposition 4 in 1979 and modified with the passage of Proposition 111 in 1990), provides that the total annual appropriations limit of such entity for the prior year be adjusted for changes in the non-residential assessed valuation or the percentage change in the California Per Capita Income and population except as otherwise specifically provided for in said Article; and WHEREAS, Section 7910 of the Government Code provides that each year the governing body of each local jurisdiction shall, by resolution, establish its appropriations limit for the following fiscal year pursuant to Article XIII B at a regularly scheduled meeting or a noticed special meeting. Prior to such meeting, documentation used in the determination of the appropriation limit shall be available to the public; and WHEREAS, Proposition 111 as approved by the voters of the State of California, revised the method for calculating the Gann Spending Limit, it also requires a recorded voice vote of the City Council regarding which of the annual adjustment factors have been selected each year; and WHEREAS, Section 7902 (a) and 7902.6 of the Government Code sets forth the method for determining the appropriations limit for each local jurisdiction for the fiscal year; and WHEREAS, the City Council of the City of Diamond Bar wishes to establish the appropriation limit for fiscal year 2006-2007 and revise the appropriation limits for fiscal year 2005- 2006 and 2004-2005 for the City of Diamond Bar. NOW, THEREFORE, BE IT' RESOLVED by the City Council of the City of Diamond Bar, California, as follows: Section 1. That it is hereby found and determined that the documentation used in the determination of the appropriations limit for the City of Diamond Bar for fiscal year 2006-2007 was available to the public in City offices of said City at least fifteen days prior to this date. Section 2. That the County of Los Angeles LAFCO, established the original appropriation limit for the newly incorporated City. Section 3. That the factor selected is the growth factor of Los Angeles County population change over the prior year and the change in California per capita personal income as the annual adjustment growth factor for use in calculating the Fiscal Year 2006-2007, 2005-2006, 2004-2005 Appropriations Limits, Section 4. That the Appropriations Limit for the City of Diamond Bar as established in accordance with Section 7902(a) and Section 7902.6 of the California Government Code is $28,885,277 for fiscal year 2006-2007. Section 5. That the Appropriation Limits for the City of Diamond Bar as established in accordance with Section 7902(a) and Section 7902.6 of the California Government Code have been revised to $27,569,946 for fiscal year 2005-2006 and $25,886,770 for fiscal year 2004-2005. Section 6. That the Mayor of the City of Diamond Bar shall sign and the City Clerk shall certify to the passage and adoption of this Resolution No. 2006-XXXX . PASSED, APPROVED AND ADOPTED this day of 2006. Carol Herrera, Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar do hereby certify that the foregoing Resolution was passed, and approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the �— day of AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: , 2006, by the following vote: Tommye Cribbins, City Clerk City of Diamond Bar CITY OF DIAMOND BAR APPROPRIATIONS LIMIT WORK SHEET 2006-2007 California Per Capita Income % Change over Prior Year 3.96% Population Change 0.21% % Change over Prior Year (City) Per Capita converted to a Ratio 1.0396 Population converted to a Ratio 1.0021 Calculation of Growth Factor 1.0418 (Growth Factor = Per Capita Ratio x Population Ratio) 2005-2006 Appropriations Limit 27,569,946 2006-2007 Appropriations Limit $28 721,905 (New Appropriations Limit = Prior Year Appropriations Limit x Growth Factor) CITY OF DIAMOND BAR APPROPRIATIONS LIMIT WORK SHEET 2006.2007 California Per Capita Income % Change over Prior Year 3.96% Population Change % Change over Prior Year (County) 0.78% Per Capita converted to a Ratio 1.0396 Population converted to a Ratio 1.0078 Calculation of Growth Factor (Growth Factor = Per Capita Ratio x Population Ratio) 1.0477 2005-2006 Appropriations Limit 27,569,946 2006-2007 Appropriations Limit $28,885,277 (New Appropriations Limit = Prior Year Appropriations Limit x Growth Factor) CITY OF DIAMOND BAR APPROPRIATIONS LIMIT WORK SHEET 2006-2007 % Change Non Residential New Construction (City) Population Change % Change over Prior Year (City) Nonresidential converted to a Ratio Population Converted to a Ratio Calculation of Growth Factor 2005-2006 Appropriations Limit 2006-2007 Appropriations Limit 0.20% 0.21% 1.002 1.0021 1.0041 27,569,946 $27,625,086 (New Appropriations Limit = Prior Year Appropriations Limit x Growth Factor) CITY OF DIAMOND BAR ANNUAL_ APPROPRIATIONS LIMIT EXHIBIT "A" 2006-2007 1989-90 Base Year 1990-91 Adjusted Base 9,882,416 1991-92 Adjusted Base 10,785, 1992-93 Adjusted Base 11'585'119292 1993-94 Adjusted Base 11,, 762247 1994-95 Adjusted Base 12,227575,449595 1995-96 Adjusted Base 13,1 fi9,8 4 1996-97 Adjusted Base 14,005,2007 1997-98 Adjusted Base 14,729,615 1998-99 Adjusted Base 15,608,665 1999-00 Adjusted Base 16,482,389 2000-01 Adjusted Base 17,561,562 2001-02 Adjusted Base 18'772'045 2002-03 Adjusted Base 20,576,003 2003-04 Adjusted Base 22,364,058 2004-05 Adjusted Base (revision) 2 2005-06 Adjusted Base (revision) 255,886886,,466 ,770 2006-07 Adjusted Base 27'8 28,88855,,277277 City of Diamond Bar Recalculation of GANN Limit FY 05/06 6/30/2006 WLetive- To verify that the appropriation limit amount that was adopted for fiscal year ended June 30, 2006 was accurate and that it was calculated using the correct population and inflation factors. Methodology_ Using letter from the State Department of Finance that supplied the population and inflation factors, we recalculated the GANN appropriation limit. We compared the recalculated limit to the amount that was adopted by council and inquired about any differences. scope.. Appropriation limit for FY 05-06 Appropriations limit - for the FY ending June 30, 2005 (as corrected) 25,886,770 Adjustment factors for the fiscal year ended June 30, 2005 Inflation Population Combined Factor Factor Factor 1.0526 1.0118 1.06502068 0.06502068 Adjustment for inflation and population 1,683,175 Appropriations Limit for fiscal year ended June 30, 2006 27,569,946 City of Diamond Bar Recalculation of GANN Limit FY 04/05 6/30/2005 Ob•ective: To verify that the appropriation limit amount that was adopted for fiscal year ended June 30, 2004 was accurate and that it was calculated using the correct population and inflation factors. Meth 192 OQV' Using letter from the State Department of Finance that supplied the population and inflation factors, we recalculated the GANN appropriation Iimit. We compared the recalculated limit to the amount that was adopted by council and inquired about any differences. Sc Appropriation limit for FY 04-05 FY 04-05 Appropriations limit - FR ending June 30, 2004 24,723,466 Adjustment factors for the fiscal year ended June 30, 2005 Inflation Population Combined Factor Factor Factor 1.0328 1.0138 1.0471 0.0471 Adjustment for inflation and population 1,163,304 Appropriations Limit f or fiscal year ended June 30, 2005 25,886,770 Adopted Approprations limit for fiscal year ended June 30, 2005 24,879,224 Difference 1,007,546 (a) Note: The difference is due to the City used the change in assessed value as a result of change in residential new construction of .63%. In addition, this factor was not multiplied with the factor. non population CITY COUNCIL Agencla # 6. 23 -- Meeting 3Meeting Date: June 20, 2006 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manager, Lti TITLE: Review and approve Resolution No: 206 --XX which adopts the FY 2006- 2007 Investment Policy. RECOMMENDATION: It is recommended that City Council review and approve Resolution No: 2006 -XX which adopts the FY 2006-2007 Investment Policy. FINANCIAL IMPACT: None DISCUSSION: Submitted for Council's review and approval is the FY 2006-2007 Investment Policy and its accompanying resolution. The proposed investment policy states the goals of the City's investment activities, the types of investments in which the City will invest funds, and the monthly reporting requirements. The FY 2006-2007 Investment Policy is the same as the City's prior year's investment policy and was drafted in accordance with the Government Finance Officers Association (GFOA) investment policy outline and model. All investments allowed by the investment policy are authorized by Government Code Section 53601. The City as part of its investment policy, requires all brokerldealers to complete a questionnaire and provide information on their portfolios and investment policies. The proposed investment policy has been reviewed and approved by the City's auditors. It should be noted that the City continues to invest a large portion of its funds in the State Treasurer's Local Agency Investment Fund. The investment goals and practices of LAIF are in concurrence with the City's investment goals and objectives. Attached, as Appendix C, is a description of the LAIF program which is contained on the State Treasurer's website. Page 2 — FY06-07 Investment Policy Report This past fiscal year, the City started diversifying its investment portfolio by working with two different investment broker dealers. The City currently has $5 million invested in one to two year term federal securities. These investments have been made in accordance with the investment policy. PREPARED BY: Linda G. Magnuson, Finance Director REVIEWED BY: Department ead Assistant City Manager Attachments: Resolution No: 2006 -XX Investment Policy RESOLUTION NO: 2006- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, ADOPTING THE STATEMENT OF INVESTMENT and WHEREAS, it is the City's policy to annually adopt the City investment policy, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR HEREBY RESOLVES, that the attached Statement of Investment Policy (Exhibit A) be adopted as presented herein. PASSED, ADOPTED AND APPROVED THIS day of 2006 Carol Herrera, Mayor I, Linda C. Lowry, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a meeting of the City Council of the City of Diamond Bar held on the day of 2006, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ATTEST: i ommye Lnbbrns City Clerk of the City of Diamond Bar EXHIBIT A CITY OF DIAMOND BAR INVESTMENT POLICY - FY 2006-2007 PURPOSE This Statement is intended to provide guidelines for the prudent investment of the City's temporarily idle cash and to outline the policies for maximizing the efficiency of the City's cash management system. The ultimate goal is to enhance the economic status of the City while protecting its accumulated cash. It is the policy of the City Council to review, update and adopt the City's Investment Policy on an annual basis. INVESTMENT OBJECTIVE The investment of funds of the City of Diamond Bar is directed to the goals of safety, liquidity and yield. The authority governing investments for municipal governments is set forth in the Government Code, Sections 53601, et. seq. 1. Safety. Safety of principal is the foremost objective of the investment program. Investments shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. The objective will be to mitigate credit risk and interest rate risk. The City will operate only in those investments that are considered very safe. A. Credit Risk is the risk of loss due to the failure of the security issuer or backer. Credit risk will be mitigated by: Limiting investments to the safest types of securities; Pre -qualifying the broker-dealers with which the City will do business. This will be done via a competitive bid and the response on a questionnaire (Appendix B) submitted by the prospective institution, In addition broker- dealers should be primary, registered investment securities dealers; Diversifying the investment portfolio in order that potential losses on individual securities do not exceed the income generated from the remainder of the portfolio. B. Interest Rate Risk is the risk that the market value of portfolio securities will fall due to a change in general interest rates. Interest rate risk will be mitigated by: Structuring the investment portfolio so that securities mature to meet cash requirements for ongoing operations, thereby avoiding the need to sell securities on the open market prior to their maturation to meet specific operational needs; Operating funds will be invested primarily in shorter term securities. PAGE 2 - Investment Policy 2. Li uidit . The investment portfolio will remain sufficiently liquid to meet all operating requirements which might be reasonably anticipated. This is accomplished by structuring the portfolio so that securities mature at the same time as cash is needed to meet anticipated demands. Additionally, since all possible cash demands cannot be anticipated, the portfolio will consist largely of securities with active secondary or resale markets. 3. Yield. Yield is the potential dollar earnings an investment can provide and sometimes is described as the! rate of return. The primary objective of the investment policy of the City of Diamond Bar is SAFETY. Investments shall be undertaken to ensure the preservation of capital in the overall portfolio. The investment portfolio shall be designed with the objective of attaining a market rate of return throughout budgetary and economic cycles, taking into account the investment risk constraints and cash flow characteristics of the portfolio. Return on investment is of least importance compared to the safety and liquidity objectives described above. Investments are limited to relatively low risk securities in anticipation of earning a fair return relative to the risk being assumed. Securities shall not be sold prior to maturity unless one of the following conditions exists: 1) a declining credit security could be sold early to minimize loss of principal; 2) a security swap would improve the quality of yield in the portfolio; or 3) liquidity needs of the portfolio require that a security be sold. POLICY As a General Law city, Diamond Bar operates its accumulated idle cash investments under the prudent man rule. This insures that "...investment shall be made with the exercise of that degree of judgement and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation but for investment considering the probable safety of their capital as well as the probable income to be derived." (CC #2261) This affords the City a broad spectrum of investment opportunities, so long as the investment is deemed prudent and is allowable under current law of the State of California and the regulations of the City of Diamond Bar. The City of Diamond Bar strives to maintain the level of investment of all funds as near 100% as possible, through daily and projected cash flow determinations. Cash management and investment transactions are the responsibility of the Treasurer. Investments are allowed in the following media: United States treasury bills, bonds, notes or any other obligations or securities issued by the United States treasury or any other obligation guaranteed as to principal and interest by the United States. Federal agency or United States government-sponsored enterprise obligations, participations or other instruments, including those issued by or fully guaranteed as to principal and interest by federal agencies or United States government-sponsored enterprises. Local Agency Investment Fund (state pool) - Demand Deposits Certificates of Deposit (or Time Deposits), placed with commercial banks and/or savings banks. PAGE 3 - Investment Policy Negotiable Certificates of Deposit Bankers Acceptances Commercial Paper Medium Term Corporate Notes Passbook Savings Accounts Active Deposits Money Market Funds comprised of investments rated in the highest category by Moody's Investors Services Inc:. or by Standard & Poor's Corporation. Repurchase Agreements Prohibited investments include securities not listed above(unless authorized pursuant to section 53601), as well as inverse floaters, range notes, interest only strips derived from a pool of mortgages (Collateralized Mortgage Obligations), and any security that could result in zero interest accrual if held to maturity, as specified in Section 53601.6. (Zero interest accrual means the security has the potential to realize zero interest depending upon the structure of the security. Zero coupon bonds and similar investments that start at a level below the face value are legal because their value does increase.) Government and agency paper are the highest quality investments available in terms of safety and liquidity. Certificates of deposit and savings accounts must be insured or collateralized. Only commercial paper, with A-1 Moody's and P-1 Standard & Poor's ratings, is authorized for purchase. Most investments are highly liquid, with the exception of collateralized and insured certificates of deposit held by banks and savings banks. Maturities are selected to anticipate cash needs, thereby eliminating the need for forced liquidation. Effective January 1, 1989 the Government Code, Section 53601 states..."no investment shall be made in any security, other than a security underlying a repurchase or reverse repurchase agreement authorized by this section, which at the time of the investment has a term remaining to maturity in excess of five years, unless the legislative body has granted express authority to make that investment either specifically or as a part of an investment program approved no less than three months prior to the investment." Therefore longer-term investments (over one year) are limited to maturities of five years or less unless specifically approved by the City Council. Diamond Bar attempts to obtain the highest yield possible when selecting investments, provided that the criteria for safety and liquidity are met. Ordinarily, through a positive yield curve, (i.e., longer term investment rates are higher than those of shorter term maturities), the City attempts to ladder its maturities to meet anticipated cash needs in such a way that longer term investments carry a higher rate than is available in the extremely short term market of 30 days or less. The City is authorized to invest in the Local Agency Investment Fund based upon periodic reviews of the book to market value of the investment pool and an annual review of the goals and strategies of the investment board. If there are changes in the Page 4 - Investment Policy management of the Local Agency Investment Fund, and there is a conflict with the City's investment goals, the City may elect to discontinue investment in LAIF. It should be noted that, per LAIF's investment policy, no more than 10% of its portfolio may be invested in Reverse Repurchase Agreements. Since these types of investments are extremely sophisticated, the City of Diamond Bar chooses not to individually invest in these types of securities but will participate in LAIF's investment pool as long as the percentage of the portfolio remains at 10% or less. POLICY CONSTRAINTS The City operates its investment pool with many State and self-imposed constraints. The City does not purchase or sell securities on margin, The City does not buy stocks or deal in futures or options. The City does not use Reverse Repurchase Agreements for the investment of funds. The City does not invest in Guaranteed Small Business Administration (SBA) Notes. SAFEKEEPING OF SECURITIES The City of Diamond Bar will adopt the operational practice of having all purchased securities delivered, versus payment to a safekeeping account at the City's depository bank. It is recognized this will be to a third party independent custodian under contractual agreement made with the Security Services Division of the chosen bank. Investment transactions will be authorized by the City Treasurer and executed by either the Finance Director or the Assistant City Clerk. The transactions will be verified via monthly reconciliations by the Senior Accountant. REPORTING A monthly report of investments will be provided to the City Manager. The required elements of this report are as follows: a) Type of investment b) Institution C) Date of Maturity d) Amount of deposit or cost of security e) Current market value of securities with maturity in excess of twelve months f) Statement relating the report to the Statement of Investment Policy g) Rate of interest h) Statement that there are sufficient funds to meet the next six months' obligations Page 5 — Investment Policy The basic premise underlying the City of Diamond Bar's investment philosophy is to insure that money is always available when needed. Attachment: Appendix A - Description of Investments Appendix B - Broker Dealer Questionnaire Appendix C - Local Agency Investment Fund Description Linda C. Lowry City Manager Appendix A Description of Investments U.S. Treasury Issues are direct obligations of the United States Government. These issues are called bills, notes and bonds. The maturity range of new issues is from 30 days (T -Bills) to 30 years (T -Bonds). These are highly liquid and are considered the safest investment security. Federal Agency Securities are issued by direct U.S. Government agencies or quasi - government agencies. Many of these issues are guaranteed directly or indirectly by the United States Government. Examples of these securities are Federal Home Loan Bank (FHLB) notes, Federal National Mortgage Associations (FNMA) notes, Federal Farm Credit Bank (FFCB) notes, Small Business Administration (SBA) notes, Government National Bank (GNMA) notes, and Federal Home Loan Mortgage Credit (FHLMC) notes. Investment in these types of securities is limited to 20% of the portfolio. Local Agency Investment Fund (LAIF) is a special fund in the State Treasury which local agencies may use to deposit funds for investment. There is no minimum investment period and the minimum transaction is $5,000, in multiples of $1,000 above that, with a maximum of $40 million for any agency. It offers high liquidity because deposits can be converted to cash in twenty-four hours and no interest is lost. All interest is distributed to those agencies participating on a proportionate share determined by the amounts deposited and the length of time they are deposited. Interest is paid quarterly via direct deposit into the agency's LAIF account. The State keeps an amount for reasonable costs of making the investments, not to exceed one-quarter of one percent of the earnings. Certificates of Deposit are investments for inactive funds issued by banks, savings and loans and credit unions. Investments of $100,000 are insured respectively by Federal Deposit Insurance Corporation (FDIC), Federal Savings and Loan insurance Corporation (FSLIC) and the National Credit Union Share Insurance Fund (NCUSIF). Certificates of Deposit can be issued from 14 days to several years in maturity allowing the City of Diamond Bar's investment of funds to be matched to cash flow needs. For deposits exceeding $100,000 the financial institution is required to collateralize with 110% government securities collateral. City of Diamond Bar does not accept 150% Collateral (First Trust Deeds) or 105% Letters of Credit (L.C.). Section 53635.2 of, the Government Code prohibits investments in certificates of deposits of state or federal credit unions if any member of the city's governing or managing officers (Council, City manager, Fiscal officers) serves on the credit union board or key committee positions. Negotiable Certificates of Deposit are unsecured obligations of the financial institution. These securities are generally issued in bearer form and pay interest at maturity. Although negotiable, a strong secondary market exists only in the NCD's issued by the largest United States banks. Examples of large banks include Bank of America, Citibank, Chase Manhattan, Manufacturers Hanover, etc. These securities Page 2 - Appendix A generally trade with minimum amounts of $1 million per trade with the average trade in the secondary market of $5 million. Investment in Negotiable Certificates of Deposit is limited to 30% of the investment portfolio per Government Code Section 53601. Bankers Acceptances are short-term credit arrangements to enable businesses to obtain funds to finance commercial transactions. They are time drafts drawn on a bank by an exporter or importer to obtain funds to pay for specific merchandise. By its acceptance, the bank becomes primarily liable for the payment of the draft at maturity, An acceptance is a high grade negotiable instrument. Acceptances are purchased in various denominations for 30 to 180 days but no longer than 180 days. The interest is calculated on a 360 day discount basis similar to Treasury Bills. Investment in Banker's Acceptances is limited to 40% of the investment portfolio per Government Code Section 53601, Commercial Paper is a short term unsecured promissory note issued by a corporation to raise working capital. These negotiable instruments may be purchased at a discount to par value or interest bearing. Commercial paper is issued by corporations such as General Motors Acceptance Corporation (GMAC), Shearson American Express, Bank of America, Wells Fargo Bank, etc. Local agencies are permitted by state law to invest in commercial paper of "prime" quality of the highest ranking or of the highest letter and numerical rating as provided by Moody's Investor's Service, Inc. or Standard & Poors Corporation. Purchases of eligible commercial paper may not exceed 270 days maturity nor exceed twenty five percent of the local agency's total investments. Investment in Commercial Paper is limited to 25% of the total investment portfolio and 10% of the issuing corporation per Government Code Section 53601, Medium Term Corporate Notes are unsecured promissory notes issued by a corporation organized and operating in the United States. These are negotiable instruments and are traded in the secondary market. Medium Term Notes (MTN) can be defined as extended maturity commercial paper. Corporations use these MTN's to raise capital. Examples of MTN issuers are General Electric, GMAC, Citibank, Wells Fargo Bank, etc. Investment in Medium Term Corporate Notes is limited to 30% of the investment portfolio per Government Code 53601. Notes must be rated "A" or better, Passbook Savings Account is a certificate of deposit issued in any amount for a non specified amount of time. Interest rate is much lower than CD's but the savings account allows flexibility. Funds can be deposited and withdrawn according to daily needs. Mutual Funds are referred to in the Government Code, Section 53601, K, as "shares of beneficial interest issued by diversified management companies". The Mutual Fund must be restricted by its by-laws to the same investments as the local agency by the Government Code. These investments are Treasury issues, Federal Agency issues, Page 3 — Appendix A State of California and City (within California) debt obligations, Certificates of Deposit, Repurchase Agreements, Reverse Repurchase Agreements, Financial Futures and Financial Options and Medium Term Corporate Notes. The quality rating and percentage restrictions in each investment category, which are applicable to the local agency also, apply to the Mutual Fund. Additional limitations apply to such management companies or their investment advisors. The City may not invest in a mutual fund, which invests in derivative types of products. The purchase price of shares of mutual funds shall not include any sales commission. Investments in mutual funds shall not exceed fifteen percent of the local agency's investment portfolio, Active Deposits are demand or checking accounts which receive revenues and pay disbursements. Money Market Funds are comprised of short term government securities, certificates of deposit and highly rated commercial paper. Average length of maturity is twenty to fifty days. Money Market Funds are 100% liquid at any time. Repurchase Agreements and Reverse Repurchase Agreements are short term investment transactions. Banks buy temporarily idle funds from a customer by selling him U.S. Government or other securities with a contractual agreement to repurchase the same securities on a future date. Repurchase agreements are typically one to ten days in maturity. The customer receives interest from the bank. The interest rate reflects both the prevailing demand for Federal Funds and the maturity of the REPO. Some banks will execute repurchase agreements for a minimum of $100,000, but most banks have a minimum of $500,000. A reverse -repurchase agreement (reverse -repo) is exactly what the name implies. The City of Diamond Bar does NOT invest in Reverse Repurchase Agreements. Financial Futures and Financial Options are forward contracts for securities. The government code states that a local agency may incur future contracts/options in any of the investment securities enumerated in Section 53601 A -N. Due to the volatility of trading in financial futures the City of Diamond Bar does NOT invest in financial futures of financial options. Derivative Products are structured products, which limits, through imbedded options, the flow of principal and or interest to the note holder. This limitation could be on how fast payments are received, how much principal is returned or how high or low a coupon can move. Derivative is also a broad term referring to any security which derives its value from another underlying asset. The City of Diamond Bar does NOT invest in derivative products. APPENDIX B CITY OF DIAMOND BAR BROKER/DEALER QUESTIONNAIRE AND CERTIFICATION 1. Name of Firm: 2. Address: 3. Telephone: f )_ 4. Broker's Representative to the City (attach resume): Name: Title: Telephone: Ll - 5. Manager/Partner-in-Charge (attach resume) Name: Title: Telephone:( ) 6. List all personnel who will be trading with or quoting securities to City employees (attach resume) Name: Title: Telephone: ( ) 7. Which of the above personnel have read the City's investment policy? 8. Is your firm a primary dealer in United States Government Securities? Yes No CITY OF DIAMOND BAR Broker/Dealer Questionnaire and Certification Name of Firm: Page Two 9. List the total volume of United States Government and Agency Securities for the last calendar year. Firm -wide $ — No. of Transactions Your local office $ — No. of Transactions 10. Which instruments are offered regularly by your local office? _ Treasury Bills Treasury Notes/Bonds _— BA's (domestic) _ BA's (foreign) _ Commercial Paper — Agencies (specify): _ CMO's _ Bank CD's S&LCD's _ Repos Reverse Repos _ Other (specify): 11. References -- Please identify your most directly comparable public sector clients in our geographical area. Entity Contact Telephone Client Since 12. Have any of your clients ever sustained a loss on a securities transaction arising from a misunderstanding or misrepresentation of the risk characteristics of the instrument? If so, explain. CITY OF DIAMOND BAR Broker/Dealer Questionnaire and Certification Name of Firm: Page Three 13. Has your local office ever subject to a regulatory or state/federal agency investigation for alleged improper, fraudulent, disreputable or unfair activities related to the sale of securities? Have any of your employees been so investigated? If so explain 14. Has a client ever claimed in writing that your firm was responsible for investment losses? If so, explain. __ 15. Explain your normal custody and delivery process. Who audits these fiduciary systems? Can you meet safekeeping requirements? 16. How many and what percentage of your transactions failed Last month? _ Last year? 17. Describe the capital line and trading limits of the office that would conduct business with the City of Diamond Bar. 18. Does your firm participate in the S.I.P.C. insurance program if not, explain. CITY OF DIAMOND BAR Broker/Dealer Questionnaire and Certification Name of Firm: Page Four 19. What portfolio information, if any, do you require from your clients? 20. What reports, transactions, confirmations and paper trail will the City receive? 21. Does your firm offer investment training to your clients? Yes No 22. Please enclose the following: Latest audited financial statements. Samples of reports, transactions, and confirmations the City will receive. Samples of research reports and/or publications that your firm regularly provides to clients. Complete schedule of fees and charges for various transactions. CITY OF DIAMOND BAR Broker/Dealer Questionnaire and Certification Name of Firm: Page Five *"CERTIFICATION'"', I hereby certify that I have personally read the Statement of Investment Policyof the Diamond Bar, and have implemented reasonable City of designed to preclude imprudent investment activities arising out oftransactions a system oc controls between our firm and the City of Diamond Bar. All sales personnel will be routine! conducted of the City's investment objectives, horizons, outlooks, strategies and risk cons whenever we are so advised by the City. We pledge to exercise due dill y informed the City of Diamond Bar of all foreseeable risks associated with financial transactions constraints Bence in informing the with our firm. Under penalties of perjury, the responses to this questionnaire true and accurate to the best of my knowledge. rue and Signed Date Title Countersignature* Date Title * Company president or person in charge of government securities operations. Appendix C Local Agency Investment Fund Program Description The Local Agency Investment Fund (LAIF), is a voluntary program created by statute; began in 1977 as an investment alternative for California's local governments and special districts and it continues today under Treasurer Phil Angelides' administration. The enabling legislation for the LAIF is Section 16429.1 et seq. of the California Government Code. This program offers local agencies the opportunity to participate in a major portfolio which Office investment staff at no additional cost to the taxpayer. This in invests hundreds of millions of dollars, using the investment expertise of the Treasurer's -house management team is comprised of civil servants who have each worked for the State Treasurer's Office for an average of 20 years. The LAIF is part of the Pooled Money Investment Account (PIMA). The PMIA began in 1955 and oversight is provided by the Pooled Money Investment Board (PMIB) and an in- house Investment Committee. The PMIB members are the State Treasurer, Director of Finance and State Controller. The Local Investment Advisory Board (LIAB) provides oversight for LAIF. The Board consists of five members as designated by statute. The Chairman is the State Treasurer or his designated representative. Two members qualified by training and experience in the field of investment or finance, and the State Treasurer appoints two members who are treasurers, finance or fiscal officers or business managers employed by any county, city or local district or municipal corporation of this state. The term of each appointment is two years or at the pleasure of the appointing authority. All securities are purchased under the authority of Government Code Section 16430 and 16480.4. the State Treasurer's Office takes delivery of all securities purchased on a delivery versus payment basis using a third party custodian. All investments are purchased at market and a market valuation is conducted monthly. Additionally, the PMIA has Policies, Goals, and Objectives for the portfolio to make certain that our goals of Safety, Liquidity and Yield are not jeopardized and that prudent management prevails. These policies are formulated by investment staff and reviewed by both the PMIB and the LIAB on an annual basis. The State Treasurer's Office is audited by the Bureau of State Audits on an annual basis and the resulting opinion is posted to the STO website following its publication. The Bureau of State Audits also has a continuing audit process throughout the year. All investments and LAIF claims are audited on a daily basis by the State Controller's Office as well as an in-house audit process involving three separate divisions. Appendix C- Continued Under Federal Law, the State of California cannot declare bankruptcy, thereby allowing the Government Code Section 16429.3 to stand. This Section states that "moneys placed with the Treasurer for deposit in the LAIF by cities, counties, special districts, nonprofit corporations, or qualified quasi -governmental agencies shall not be subject to either of the following: (a) transfer or loan pursuant to Sections 16310, 16312, or 16313, or (b) impoundment or seizure by any state official or state agency." During the 2002 legislative session, California Government Code Section 16429.4 was added to the LAIF's enabling legislation. The Section states that "right of a city county, city and county, special district, nonprofit corporation, or qualified quasi -governmental agency to withdraw its deposited moneys from the LAIF, upon demand, may not be altered, impaired, or denied in any way, by any state official or state agency based upon the state's failure to adopt a State Budget by July 1 of each new fiscal year." The LAIF has grown from 293 participants and $468 million in 1977 to 2655 participants and $15.5 billion in 2006. Agenda # 6.2 4 Meeting Date: June 20, 2006 peT CITY COUNCIL N ji� AGENDA REPORT •r TO: Honorable Mayor and Members of the City Council VIA: Linda C. Lowry, City Manages TITLE: APPROPRIATE $21,144 OF GENERAL FUND BALANCE RESERVE RESTRICTED FROM THE PREVIOUS SALE OF PROP A FUNDS TO THE CAPITAL IMPROVEMENT PROGRAM BUDGET; APPROVE PLANS AND SPECIFICATIONS; AND AWARD THE CONSTRUCTION CONTRACT FOR THE NEIGHBORHOOD TRAFFIC MANAGEMENT PILOT PROJECT TO IMPERIAL PAVING CO. IN THE AMOUNT OF $133,144; AND AUTHORIZE A CONTINGENCY AMOUNT OF $13,000 FOR CONTRACT CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $146,144. RECOMMENDATION: Appropriate, approve, and award. FINANCIAL IMPACT: As part of the FY 2005-06 Capital Improvement Program, $125,000 of General Funds has been budgeted for the Neighborhood Traffic Management Program (NTMP). An additional General Fund amount of $21,144 is required in order to proceed with the NTMP improvements. BACKGROUND: At the regular meeting of October 4, 2005, City Council adopted the Neighborhood Traffic Management Program (NTMP) and approved the NTMP Pilot Projects as presented. NTMP is a relatively new approach to managing traffic in Diamond Bar's residential neighborhoods. It represents the City's commitment to the safety and livability of its neighborhoods along with a community-based approach to traffic management. The Objectives of the NTMP are: 1. To have a defined program for addressing neighborhood traffic management issues. 2. To improve driver behavior through education, enforcement, enhancement and engineering. 3. To work directly with the residents in the drafting of solutions to their neighborhood traffic management needs. 4. To reduce traffic speeds and traffic volumes on residential streets. 5. To enhance the quality of life for residents and the environment they live in. DISCUSSION: Beginning in January 2005, staff conducted twelve (12) neighborhood meetings throughout the City and gathered first-hand information from these neighborhoods. After data on the affected streets was collected and field observations were perf follow-up meeting. ormed, the proposed action plan was then developed and discussed with the residents at a One area from each of the five (5) residential districts has been selected for installation of a pilot project. At the September 20, 2005 Study Session of the City Council, staff reviewed the proposed projects for each of the neighborhoods and that power point presentation remains available for review. These "Pilot" project areas will serve not only as a physical representation of the different types of tools available for residents to consider in their own neighborhood, but also a clear sign of the level of commitment that the City has for this program. Examples of the improvements range from installing centerline and parking lane striping, Texas dots, speed cushions and two traffic circles (Round Abouts) within the residential roadways. With the completion of the plans and specifications, the project was advertised for bids on June 6, 2006. On June 14, 2006, three (3) bids were received, and the lowest responsible bidder was Imperial Paving Co. The bids received were as follows: Company Bid A t 1. Imperial Paving Co. $133,144.00 2. Hardy & Harper Inc. $149,990.60 3. Sully -Miller Contracting Co. $152,000.00 Staff has verified the contractor state license and found it to be valid. References were checked for similar work completed and Imperial Paving Co. has satisfactorily completed many similar projects in other Los Angeles and San Bernardino County cities. The project schedule is tentatively set as follows. Award of Contract Start of Construction Completion of Construction PREPARED BY: Kimberly Molina, Associate Engineer REVIEW David iu, irector of Public Works June 20, 2006 July 17, 2006 September 11, 2006 Date: June 15, 2006 ATTACHMENTS: CONTRACTOR AGREEMENT 2 AGREEMENT The following agreement is made and entered into, in duplicate, as of the date executed by the Mayor and attested to by the City Clerk, by and between Im peri refal Pacing Co hereinafter erred to as the .CONTRACTOR" and the City of Diamond Bar, California, hereinafter referred to as "CITY." WHEREAS, pursuant to Notice Inviting Sealed Bids, bids were received, publicly opened, and declared on the date specified in the notice; and WHEREAS, City did accept the bid of CONTRACTOR Im erial Pacing Co. and; WHEREAS, City has authorized the Mayor to execute a written contract with CONTRACTOR for furnishing labor, equipment and material for the Neighborhood Traffic Miti ation Pilot Proiect in the City of Diamond Bar. agreed: NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is . GENERAL SCOPE; OF WORK: CONTRACTOR shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for the Nei hborhood Traffic Mit irration Pilot Project in the City of Diamond Bar. The work to be performed in accordance with the plans and specifications, dated May 2005 {The Flans and Specifications) on file in the office of the City Clerk and in accordance with bid prices hereinafter mentioned and in accordance with the instructions of the City Engineer. 2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEMENTARY: The Plans and Specifications are incorporated herein by reference and made a part hereof with like force and effect as if set forth in full herein. The Plans and Specifications, CONTRACTOR'S Bid dated June I4 2006, together with this written agreement, shall constitute the contract between the parties. This contract is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall be performed by the CONTRACTOR whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written agreement, the provisions of this written agreement shall control. 3. TERMS OF CONTRACT: Since this is a Federally assisted construction project, Davis -Bacon will be enforced. If Federal and State wage rates are applicable, then the higher of the two will prevail. The Federal Labor Standards Provisions (Form HUD -4010) and the Federal Wage Determination are attached and made part of this agreement, and compliance will be enforced. The CONTRACTOR: agrees to complete the work within fourt -five 45 working days from the date of the notice to proceed. The CONTRACTOR agrees further to the assessment of liquidated damages in the amount of five hundred $500.00) dollars for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the CONTRACTOR under this agreement. Progress Payments made after the scheduled date of completion shall not const tute a waiver of liquidated 4. INSURANCE: The CONTRACTOR shall not commence work under this contract until he has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the CONTRACTOR allow any subcontractor to commence work on his subcontract until all insurance required of the subcontractor has been obtained. The CONTRACTOR shall take out and maintain at all times during the life of thi following policies of insurance: s contract the Workers' Compensation Insurance: Before beginning work, the CONTRACTOR shall furnish to the City a certificate of insurance as proof that he has taken out full workers' compensation insurance for all persons whom he may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during; the period covered by this contract. In accordance with the provisions of Section 3700 of the California Labor Code, every CONTRACTOR shall secure the payment of compensation to his employees. The CONTRACTOR, prior to commencing work, shall sign and file with the City a certification as follows: "I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of work of this contract." b- For all operations of the CONTRACTOR or any sub -contractor in performing the work provided for herein, insurance with the following minimum limits and coverage: 1) Public Liability - Bodily Injury (not auto) $500,000 each person; $1,000,000 each accident. 2) Public Liability - Property Damage (not auto) $250,000 each person; $500,000 aggregate. 3) CONTRACTOR'S Protective - Bodily Injury $500,000 each person; $1,000,000 each accident. 4) CONTRACTOR'S Protective - Property Damage $250,000 each accident; $500,000 aggregate. 5) Automobile - Bodily Injury $500,000 each person; $1,000,000 each accident. 6) Automobile - Property Damage $250,000 each accident. Each such policy of insurance provided for in paragraph b. shall,- 1) hall:1) Be issued by an insurance company approved in writing by City, which is admitted to do business in the State of California. 2) Name as additional insured the City of Diamond Bar, its officers, agents and employees, and any other parties specified in the bid documents to be so included; 4 3) Specify it acts as primary insurance and that no insurance held or owned by the designated additional insured shall be called upon to cover a loss under the policy; 4) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled nor the amount of the coverage thereof reduced until thirty (30) days after receipt by City of a written notice of such cancellation or reduction of coverage as evidenced by receipt of a registered letter." 5) Otherwise be in form satisfactory to the City. The policy of insurance provided for in subparagraph a. shall contain an endorsement which: 1) Waives all right of subrogation against all persons and entities specified in subparagraph 4.c.(2) hereof to be Iisted as additional insureds in the policy of insurance provided for in paragraph b. by reason of any claim arising out of or connected with the operations of CONTRACTOR or any subcontractor in performing the work provided for herein; 2) Provides it shall not be canceled or altered without thirty (30) days' written notice thereof given to City by registered mail. e. The CONTRACTOR shall, within ten (10) days from the date of the notice of award of the Contract, deliver to the City Manager or his designee the original policies of insurance required in paragraphs a. and b. hereof, or deliver to the City Manager or his designee a certificate of the insurance company, showing the issuance of such insurance, and the additional insured and other provisions required herein. 5. PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the CONTRACTOR is required to pay not less than the general prevailing re of p ater diem wages for work of a similar character in the locality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Reiations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Diamond Bar, 21825 Copley Drive, Diamond Bar, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. The CONTRACTOR shall forfeit, as penalty to City, not more than twenty-five dollars ($25.00) for each laborer, workman or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under this Agreement, by him or by any subcontractor under him. 6. APPRENTICESHIP EMPLOYMENT: In accordance with the provisions of Section 1777.5 of the Labor Code, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the performance of the work. The CONTRACTOR is required to make contribution to funds established for the administrative of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeable trade on such contracts and if other CONTRACTOR'S on the public works site are making such contributions.. The CONTRACTOR and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules and other requirements may be obtained from the Director of Industrial Relations, ex -officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. 7. LEGAL HOURS OF WORK- Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the executi and any sub on of this contract, and the CONTRACTOR -contractor under him shall comply with and be governed by the laws of the State of California having to do with working hours set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The CONTRACTOR shall forfeit, as a penalty to City, twenty-five dollars ($25.00) for each laborer, workman or mechanic employed in the execution of the contract, by him or any sub- CONTRACTOR under him, upon any of the work hereinbefore mentioned, for each calendar day during which the laborer, workman or mechanic is required or permitted labor more than eight (8) hours in violation of the Labor Code. to 8. TRAVEL AND SUBSISTENCE PAY- CONTRACTOR agrees to pa travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. 9• CONTRACTOR'S LIABILITY: The City of Diamond Bar and its officers, agents and employees ("Idemnitees") shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workmen or employees of the CONTRACTOR, of his subcontractor's or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. The CONTRACTOR shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever. The CONTRACTOR will indemnify Indemnitees against and will hold and save Indemnitees harmless from any and all actions, claims, damages to persons or property, penalties, obligations or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision, or other organization arising out of or in connection with the work, operation, or act1vities of the CONTRACTOR, his agents, employees, subcontractors or invitees provided for herein, whether or not there is concurrent passive or active negligence on the part of City. In connection therewith: a. The CONTRACTOR will defend any action or actions filed in connection with any such claims, damages, penalties, obligations or liabilities and will pay all costs and expenses, including attorneys' fees incurred in connection therewith. 6 b. The CONTRACTOR will promptly pay any judgment rendered against the CONTRACTOR or Indemnities covering such claims, damages, penalties, obligations and liabilities arising out of or in connection with such work, operations or activities of the CONTRACTOR hereunder, and the CONTRACTOR agrees to save and hold the Indemnitees harmless therefrom. C. In the event Indemnitees are made a party to any action or proceeding filed or prosecuted against the CONTRACTOR for damages or other claims arising out of or in connection with the work, operation or activities hereunder, the CONTRACTOR agrees to pay to Indemnitees and any all costs and expenses incurred by Indemnitees in such action or proceeding together with reasonable attorneys' fees. So much of the money due to the CONTRACTOR under and by virtue of the contract as shall be considered necessary by City may be retained by City until disposition has been made of such actions or claims for damages as aforesaid. This indemnity provision shall survive the termination of the Agreement and is in addition to any other rights or remedies which Indemnitees may have under the law, This indemnity is effective without reference to the existence or applicability of ch any insurance coverages which maty have been required under this Agreement or any additional insured endorsements which may extend to Indemnitees. CONTRACTOR, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising our of or incident to activities or operations performed by or on behalf of the Indemnitor regardless of any prior, concurrent, or subsequent active or passive negligence by the Indemnitees. 1{�• NON-DISCRIMINATION: Pursuant to Labor Code Section 1735, no discrimination shall be made in the employment of persons in the work contemplated by this Agreement because of the race, color or religion of such person. A violation of this section exposes the CONTRACTOR to the penalties provided for in Labor Code Section 1.735. 1 I. CONTRACT PRICE AND PAYMENT- City shall pay to the CONTRACTOR for furnishing all material and doing the prscribe eork the unit prices set forth in the Price Schedule in accordance with CONTRACTOR'S Proposal dated June 14 2006. 12. TERMINATION: This agreement may be terminated by the City, without cause, upon the giving of a written "Notice -of Termination" to CONTRACTOR at least thirty (30) days prior to the date of termination specified in the notice. In the event of such termination, CONTRACTOR shall only be paid for services rendered and expenses necessarily incurred prior to the effective date of termination. IN WITNESS WHEREOF, the parties hereto have executed this Areement with all the formalities required by law on the respective dates set forth opposite their signatures. g State of California "CONTRACTOR'S" License No. 266510 Classification A C-12 & C-8 Im erial Pa -vin Co 13555 E. lm erial Hwv Whittier CA 90605 By: Date TITLE CITY OF DIAMOND BAR, CALIFORNIA By: CARR a, HERRERA, MAYOR Date ATTEST: By: CITY CLERK Date CONTRACTOR'S Business Phone_ 562 944-0975 800 634-3923 Emergency Phone at which CONTRzICTOR can be reached at any time APPROVED AS TO FORM: CITY A I I ORNEY Date Agenda # Meeting Date: June 20 2006 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA:' Linda C. Lowry, City Manager TITLE: Approval of 4.5% � �� C and appropriation oftth sLramountJ� tmoethent o2006/7r the +tgUMdanager ($6,206) additional associated fringe costs get along with RECOMMENDATION: Approve 4.5% annual salary increase for the City Manager for the 2006/07 fiscal year. FINANCIAL IMPACT: The increase totals $6,206 and by Coucnif action this evening will be added to the 2006-2007 Budget. BACKGROUND/DISCUSSION: The City Manager is the only City employee who is hired directly by the City Council. Her salary and other benefits are established by separate negotiated contract. The City Manager has been employed by the City for five years and has received three salary adjustments during that period. The City Manager has entered her sixth year of employment, and this COLA would be the fourth adjustment she has received. The Mayor and Mayor Pro Tem comprise the City Manager Evaluation Council Committee and have recommended that this COLA adjustm amendment to the budget being proposed this evening. ent be included as an Agenda # 7 _ 1 Meeting Date: 6/20/06 CITY COUNCIL �`� �,;;yL� AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: Linda C. Lowry, City Manag";6e�'�1 . TITLE: ADOPTION OF RESOLUTION NO. 2006 -XX ESTABLISHING FEES AND CHARGES FOR RENTAL OF PUBLIC FACILITIES RECOMMENDATION: The Parks and Recreation Commission and Staff recommend adoption. FINANCIAL IMPACT: Proposed fee increases for picnic reservations and building rentals will result in an estimated annual revenue increase of $11,300. BACKGROUND: At its meeting on May 16, 2006, the City Council adopted Resolution No. 2006-47 approving the Park, Athletic and Facility Use Policies and Procedures, and directed staff to set the public hearing for consideration of fees and charges for rental of public facilities. This Resolution is for all public facilities except the Diamond Bar Center. The Parks and Recreation Commission reviewed the proposed fees and charges at four different meetings between February 23 and April 27, 2006, and voted to recommend their adoption. This is the first review of fees and charges (except for the Diamond Bar Center) since 2002. The proposed fees are a fair rental charge for the use of City facilities intended largely to recover costs borne by the City in making the facilities available for public use. DISCUSSION: The Parks and Recreation Commission recommends an increase to the following fees and charges: 1. Establish a $25 fee for resident reserved use of picnic facilities and increase the non- resident fee from $25 to $50. 2. Increase the hourly rental rate for use of Heritage Park Community Center from $47.50 to $55.00/hr (residents) and from $53.50 to $65.00/hr (non-residents). 3. Increase the hourly rental rate for use of Heritage Park Community Center Class Room from $22.50 to $30.00/hr (residents) and from $25.63 to $40.00/hr (non-residents). 4. Increase the hourly rental rate for use of Pantera Park Activity Room from $22.50 to $30.00/hr (residents) and from $25.63 to $40.00/hr (non-residents). RE R D ND llVIEWED BY: of Community Services Attachment: Resolution No. 2006 -XX RESOLUTION NO. 2006. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING FEES AND CHARGES FOR RENTAL OF PUBLIC FACILITIES A. Recitals (i) The City Council of the City of Diamond Bar desires to establish rental charges for the use of certain public facilities. (ii) The City Council has conducted and concluded a duly noticed public hearing with respect to establishing fees for the rental of designated public facilities. (iii) All legal prerequisites to the adoption of this Resolution have occurred. B. Resolution NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Diamond Bar as follows: In all respects as set forth in the recitals, Part A, of this Resolution. 2. The service charges for rental and use of public facilities set forth on the attached fee schedule are hereby adopted and effective as of July 20, 2006. 3. Required fees shall be paid prior to the authorized rental of public facilities. 4. The City Clerk shall certify to the adoption of this Resolution and provide for appropriate distribution thereof. PASSED, APPROVED AND ADOPTED this day of , 2006. CAROLHERRERA Mayor 1, TOMMYE CRIBBINS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on day of , 2006, by the following vote: AYES: COUNCIL MEMBERS NOES: COUNCIL MEMBERS ABSENT: COUNCIL MEMBERS ABSTAIN: COUNCIL MEMBERS TOMMYE CRIBBINS, City Clerk City of Diamond Bar FEES AND CHARGES FOR RENTAL OF PUBLIC FACILITIES PARK AND ATHLETIC RESERVATION CHARGES Athletic Field - City Parks Qualifying User Groups - No charge for use of athletic field or lights. $100.00 deposit for use required. if lights are left on after completion of activity, a $250 fee will be charged for the first offense and a $500 fee for each subsequent offense in the same calendar year, will be charged. Non -Diamond Bar Based User - $12.00 per hour light charge, $5.00 per hour without lights. $50.00 deposit required. Charges will be deducted from deposit. if lights are left on after completion of activity, a $250 fee will be charged for the first offense and a $500 fee for each subsequent offense in the same calendar year, will be charged. Athletic Field - Lorbeer Middle School All Users - $100.00 security deposit for use required. Non -Diamond Bar Based User - $12.00 per hour light charge, $5.00 per hour without lights. Portable Restrooms — All Users — Fee charged user is based on actual charges to the City. Park Picnic Reservations Diamond Bar Residents/Qualifying User Groups- $25.00 per use -- Refundable cleaning deposit - $50.00 for groups up to 100 people; $200 for groups over 100 people. Non -Diamond Bar Based User - $50.00 per use — Refundable Cleaning deposit - $50.00 for groups up to 100 people; $200 for groups over 100 people. Storage Facilities (available to User Groups only) No charge, refundable deposit required - $100.00 Concession Stand (available to User Groups only) No charge, refundable deposit required - $100.00 Use of Keys for Facilities (available to User Groups only) No charge, refundable deposit required - $100.00 for use of key, if lost the cost of replacement will be deducted. Tenant User Insurance — Fees are set by Carl Warren & Co. and fee charged user is based on actual charges to the City. HERITAGE PARK COMMUNITY CENTER All fees listed are for 8 hours of use Non Resident Private Commercial $520 $520 $360 $360 $320 $320 $320 $320 Community Room A and/or B rentals require a $200 refundable security deposit. Class Room rentals require a $100 refundable security deposit. If Security Guards or Sheriff's Deputies are required, the hourly fee will be based upon the applicable contract rate. Civic organization activities that include refreshments require an additional $100 refundable clean-up deposit. PANTERA PARK ACTIVITY ROOM Resident Private Non Resident Private Commercial $240 $320 $320 All fees listed are for 8 hours of use. Activity Room rentals require a $100 refundable security deposit. If Security Guards or Sheriff's Deputies are required, the hourly fee will be based upon the applicable contract rate. Civic organization activities that include refreshments require an additional $100 refundable clean-up deposit. Resident Private Community Room (Whole Room) $440 (includes use of kitchen) Community Room "A" $280 (includes use of kitchen) Community Room "B" $240 Class Room $240 All fees listed are for 8 hours of use Non Resident Private Commercial $520 $520 $360 $360 $320 $320 $320 $320 Community Room A and/or B rentals require a $200 refundable security deposit. Class Room rentals require a $100 refundable security deposit. If Security Guards or Sheriff's Deputies are required, the hourly fee will be based upon the applicable contract rate. Civic organization activities that include refreshments require an additional $100 refundable clean-up deposit. PANTERA PARK ACTIVITY ROOM Resident Private Non Resident Private Commercial $240 $320 $320 All fees listed are for 8 hours of use. Activity Room rentals require a $100 refundable security deposit. If Security Guards or Sheriff's Deputies are required, the hourly fee will be based upon the applicable contract rate. Civic organization activities that include refreshments require an additional $100 refundable clean-up deposit. AGENDA ITEM NO. 8.2 NO DOCUMENTATION AVAILABLE CITY COUNCIL Agenda # g , 3 Meeting Date., June 20, 2006 AGENDA REPORT TO: Honorable Mayor and Members A the City Council VIA: Linda C. Lowry, City Manag TITLE: RESOLUTION OF THE CITY COUNC L OF THE CITY OF DIAMOND BAR ADOPTING LOCAL GOALS AND POLICIES FOR COMMUNITY FACILITIES DISTRICTS (CFDs) AND AUTHORIZING THE CITY MANAGER TO HIRE CONSULTANTS RECOMMENDATION: Staff recommends that the City Council approve the above titled resolution to complete the first step in the process to bring a Library District (CFD) Ballot measure to Diamond Bar voters in November 2006. FISCAL IMPACT: The ultimate election cost payable to the County will total approximately $60,000. The cost of preparation of the goals and policies„ resolutions of intent and formulation, rate methods, etc. by outside qualified consultants may total $75,000 which can be reimbursed as a cost of issuance if the measure is passed. If the measure fails, approximately $20,000 must be paid to the consultants. BACKGROUND: On May 15, 2006, the City Council directed staff to recommence the process to place a Library Special Tax measure on the November 2006 ballot. Staff assembled consultants from Munifinancial, Staddling Yocca Carlson & Rauth, and Stone and Youngberg to advise and assist the City in completing the required processes within the time remaining. A Special City Council meeting was held June 1, 2006, to obtain information from the Council in order to begin the preparation of documents. The following premises are being used to prepare the Library CFD: • The new Library has an estimated construction cost of $14,000,000 of which $10,000,000 shall be financed by the CFD and $4,000,000 shall be paid from the City's General Fund. • The bonds sold will exceed $13,000,000 in order to net the targeted $10,000,000. • The Library CFD assessment formula will include rate distinction between land uses. Housing units will be part of the rate formula. The annual operating cost increase will be funded through the CFD with a base amount of $500,000 and include an annual CPI adjustment If the construction cost is less than the estimated $14,000,000 the savings will be applied to the bond principal. If the City implements a rebate for low income tax payers, the rebate will need to be administered by the City and will need to be appropriated from the General Fund. DISCUSSION: In compliance with the Government Code and in order to create a CFD, the City must establish the purposes that any such community facilities district would serve. A draft of the required statement of goals and policies has been prepared and is attached for approval by Resolution. This process establishes the City's menu of purposes for which a CFD could be formulated and does not limit itself to funding a Library. This approach eliminates the need to prepare separate goals and policies if future CFDs are proposed by the City, Since CFDs have become an important tool in financing development, projects, and programs, it is prudent to address potential future applications. Due to time constraints, the resolution of intent which sets forth the rate method and other specific information for the proposed Library CFD will not be available for consideration until the end of the month. Therefore, it will be necessary to hold a Special City Council meeting on June 30th in order to process the next set of resolutions which commences the requisite notice period prior to the public hearing regarding the formation of the Library CDF at the regular meeting August 1. If the formation resolutions are passed on August 1, then it would also be appropriate to adopt resolutions calling for a Special Election in November 2006. Attachments: Resolution No. 2006 -XX Community Facility District Goals and Policies RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ADOPTING LOCAL GOALS AND POLICIES FOR COMMUNITY FACILITIES DISTRICTS AND AUTHORIZING CITY MANAGER TO HIRE CONSULTANTS WHEREAS, Section 533,12.7(a) of the California Government Code provides that a local agency may initiate proceedings to establish a community facilities district pursuant to the Mello -Roos Community Facilities Act of 1982 (the "Act") only if it has first considered and adopted local goals and policies concerning the use of the Act; and WHEREAS, this City Council has determined that there may be a need for the City of Diamond Bar (the "City") to initiate proceedings to establish a community facilities district under the Act in connection with the financing of a municipal library; and WHEREAS, this City Council has considered local goals and policies concerning the use of the Act; and WHEREAS, attached hereto as Appendix A is a compilation of such goals and policies (the "Goals and Policies;"); and WHEREAS, this City Council desires to adopt the Goals and Policies as the City's local goals and policies concerning the use of the Act; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. The Goals and Policies are adopted as the City's local goals and policies concerning the use of the Act. Section 2. The City Manager is hereby authorized and directed to take any actions and do any things which may be deemed necessary or desirable in order to accomplish the purposes of this Resolution, provided the same are not inconsistent with the provisions hereof, including, but not limited to, the hiring of consultants, including Stradling Yocca Carlson & Rauth, as Bond Counsel to the City, and Stone & Youngberg LLC, as Underwriter to the City, to determine the feasibility of establishing a community facilities district to establish a City-wide community facilities district in order to finance the acquisition and operation of a municipal library. Section 3. This Resolution shall take effect immediately upon its adoption. DOCSOC/ 1174620v2/024168-0002 APPROVED and ADOPTED by the City Council of the City of Diamond Bar on June 20, 2006. CITY OF DIAMOND BAR Mayor ATTEST: City Clerk DOCSOC/ 1 174620v2/024168-0002 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ADOPTING LOCAL GOALS AND POLICIES FOR COMMUNITY FACILITIES DISTRICTS AND AUTHORIZING CITY MANAGER TO HIRE CONSULTANTS WHEREAS, Section 53312.7(x) of the California Government Code provides that a local agency may initiate proceedings to establish a community facilities district pursuant to the Mello -Roos Community Facilities Act of 1982 (the "Act") only if it has first considered and adopted local goals and policies concerning the use of the Act; and WHEREAS, this City Council has determined that there may be a need for the City of Diamond Bar (the "City") to initiate proceedings to establish a community facilities district under the Act in connection with the financing of a municipal library; and WHEREAS, this City Council has considered local goals and policies concerning the use of the Act; and WHEREAS, attached hereto as Appendix A is a compilation of such goals and policies (the "Goals and Policies"); and WHEREAS, this City Council desires to adopt the Goals and Policies as the City's local goals and policies concerning the use of the Act; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. The Goals and Policies are adopted as the City's local goals and policies concerning the use of the Act. Section 2. The City Manager is hereby authorized and directed to take any actions and do any things which may be deemed necessary or desirable in order to accomplish the purposes of this Resolution, provided the same are not inconsistent with the provisions hereof, including, but not limited to, the hiring of consultants, including Stradling Yocca Carlson & Rauth, as Bond Counsel to the City, and Stone & Youngberg LLC, as Underwriter to the City, to determine the feasibility of establishing a community facilities district to establish a City-wide community facilities district in order to finance the acquisition and operation of a municipal library. Section 3. This Resolution shall take effect immediately upon its adoption. R] PASSED, APPROVED and ADOPTED by the City Council of the City of Diamond Bar on June 20, 2006. Carol Herrera, Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was Passed, Approved and Adopted at a regular meeting of the City Council of the City of Diamond Bar held on the day of 2006, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Tommye Cribbins, City Clerk 4 APPENDIX A CITY OF DIAMOND BAR LOCAL I30ALS AND POLICIES FOR ALL COMMUNITY FACILITIES DISTRICTS A-1 DOCSOC/ l 1 74620v2/024168-0002 CITY OF DIAMOND BAR SUBJECT: Local Goals and Policies for all Community Facilities Districts of the City of Diamond Bar AUTHORIZATION: Resolution No. EFFECTIVE DATE. June 20, 2006 �. INTRODUCTION. Pursuant to Section 53312.7 of the California Government Code, the City Council of the City of Diamond Bar (hereafter the "City Council") hereby states its goals and policies concerning the use of Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California (hereafter the "Act") in providing adequate public capital infrastructure, facilities and equipment for the residents of the City of Diamond Bar (the "City"). The following goals and policies shall apply to all community facilities districts (each a "CFD") hereafter formed by the City. Any policy or goal stated herein may be supplemented or amended or deviated from upon a determination by the City Council that such supplement, amendment or deviation is necessary or desirable, and any policy or goal stated herein shall be deemed amended or supplemented in the event, and as of the date, if ever, that such amendment or supplement is required to ensure compliance with the Act or any other laws of the State of California or federal laws of the United States of America. II. PRIORITIES FOR CFD FINANCING UNDER THE ACT. Priority for CFD financing shall be given to public facilities directly benefiting the City as well as those improvements identified by the City as the most necessary to serve the specific needs of the planning area in which the CFD will be located. The financing of public facilities to be owned and operated by public agencies other than the City shall be considered on a case by case basis. The list of eligible public facilities include but are not limited to the following: Streets, highways and bridges Street lighting Traffic signals and safety lighting Parks Governmental facilities Sanitary sewer facilities Storm drain facilities Potable and reclaimed water facilities DOCSOC/1 174621 v2/024168-0002 Flood control facilities Libraries Public utilities Police and fire protection facilities Recreation facilities, including golf courses Biological mitigation measures involving land Acquisition, dedication and revegetation Landscaping In general, none of the foregoing types of facilities will have priority over the others, however, the City has final determination as to any facility's eligibility for financing, as well as the prioritization of facilities to be included within a financing district. Use of bond proceeds for grading and right-of-way acquisition will be reviewed by the City and bond counsel on a case-by-case basis. It is secondarily the policy of the City to assist in the provision of other public facilities when to do so is necessary, in the sole discretion of the City Council acting as the legislative body of the affected CFD, to serve taxpayers residing within or owning property within the City boundaries. Additionally, the City may finance any one or more of the types of services specified in Section 53313 of the Act. Ill. GOVERNMENT CREDIT QUALITY REQUIREMENTS FOR CFD BOND ISSUES. All CFD bond issues should have a value to public lien ratio in an amount no less than that required by law (not less than 3:1) after calculating the value of the financed public improvements to be installed. It is the policy of the City to refrain from the issuance of any CFD bonds unless at the time of issuance of any CFD bonds, (i) maximum special tax revenues from the CFD are reasonably expected to provide at least one hundred ten percent (110%) debt service coverage for each year of the term of such bonds; and (ii) the bond issuance document establishes, and includes a covenant to cause special taxes to be levied in an amount sufficient to maintain, for the term of such bonds, a reserve fund securing such bonds in an amount equaling the lowest of (i) ten percent (10%) of the original proceeds of such bonds, or (ii) the largest amount, for any bond year during the term of such bonds, of principal and interest payable on such bonds, or (iii) one hundred twenty-five percent (125%) of the average amount payable, for any ibond year, of principal and interest on the outstanding bonds of such bond issue (provided, however, that depletion may occur to pay debt service in the last two (2) years of such term). Further, it is the policy of the City to comply with all provisions of the Act including, but not limited to, Section 53345.8, as such Section may be amended from time to time. If the criteria set forth above are met, such bond issues need not be rated by nationally - recognized rating agencies. Property value may be based on either an appraisal or on assessed values as indicated on the current assessor's tax roll. The appraiser shall be selected by the City, and the appraisal shall be based on standards promulgated by the State of California and otherwise determined applicable by the City. The public lien amount shall include the bond issue currently being sold plus any public indebtedness secured by a lien on real property currently existing against the properties to be taxed. Less than the minimum required value to public lien ratio, excessive tax delinquencies, or projects of poor economic viability may cause the City to disallow the sale of bonds or require credit enhancement prior to bond sale. The DOCS OC/ 1174621 v2/024168-0002 City may consider exceptions to the above policies for bond issues that do not represent an unusual credit risk, either due to credit enhancement or other reasons specified by the City, and which otherwise provide extraordinary public benefits. If the City requires letters of credit or other security, the credit enhancement shall be issued by an institution, in form and upon terms and conditions satisfactory to the City. The cost of the credit enhancement shall be the responsibility of the Property owner. IV. DISCLOSURE REQUIREMENTS FOR THE PROSPECTIVE PROPERTY PURCHASERS. A. Disclosure Requirements for Developers. Developers who are selling lots or parcels that are within a CFD shall provide disclosure notice to prospective purchasers that complies with all of the requirements set forth in Section 53341.5 of the Government Code. The disclosure notice must be provided to prospective purchasers of property at or prior to the time the contract or deposit receipt for the purchase of property is executed. Developers shall keep an executed copy of each disclosure document as evidence that disclosure has been provided to all purchasers of property within a CFD. B. Disclosure Requirements for the Resale of Lots. The City shall provide a notice of special taxes when requested to sellers of property (other than developers) which will enable them to comply with their notice requirements under Section 1102.6 of the Civil Code. A reasonable fee may be charged for providing the notice, not to exceed any maximum fee specified in the Act. V. EQUITY OF SPECIAL TAX FORMULAS AND MAXIMUM SPECIAL TAXES. Special tax formulas for CFD's shall provide for minimum special tax levels which satisfy the following expenses of all CFD's: (a) at least 11 o percent debt service coverage for all CFD bonded indebtedness, (b) the reasonable and necessary administrative expenses of the CFD, and (c) amounts equal to the differences between expected earnings on any escrow fund and the interest payments due on bonds of the CFD. Additionally, the special tax formula may provide for the following: (a) any amounts required to establish or replenish any reserve fund established in association with the indebtedness of the CFD, (b) the accumulation of funds reasonably required for future debt service, (c) amounts equal to projected delinquencies of special tax payments, (d) the costs of remarketing, credit enhancement and liquidity facility fees, (e) the cost of acquisition, construction, furnishing or equipping of facilities, (f) lease payments for existing or future facilities, (g) costs associated with the release of funds from an escrow account, and (h) any other costs or payments permitted by law, including, but not limited to, financing any one or more of the types of services specified in Section 53313 of the Act. DOCSOC/ 1174621 v2/024168-0002 The special tax formula shall be reasonable and equitable in allocating public facilities' costs to parcels within the CFD. Unless the City determines that special circumstances warrant a change, the special tax formula originally accepted for the CFD shall remain the same in order to ensure equity as originally envisioned at the time of CFD formation. Exemptions from the special tax may be given to parcels which are publicly owned, are held by a property owner's association, are used for a public purpose such as open space or wetlands, are affected by public utility easements making impractical their utilization for other than the purposes set forth in the easernents, or have insufficient value to support bonded indebtedness. It is the goal of the City that maximum Mello -Roos special taxes on residential owner -occupied property, when taken together with ad valorem taxes, any other special taxes levied pursuant to the Act and assessments applicable to such property, do not exceed in any year two percent (2%) of the greater of the assessed value or appraised value of such property. Nevertheless, special taxes on residential owner -occupied property, when taken together with ad valorem taxes, any other special taxes levied pursuant to the Act and assessments applicable to such property, may exceed in any year two percent (2%) of the greater of the assessed value or appraised value of such property if the City determines at the time of formation of a CFD that over the term of the bonds, the special taxes, ad valorern taxes and assessments are expected to average two percent (2%) or less per year of the greater of the assessed value or appraised value of such property. It is further the policy of the City to comply with the provisions of Section 53321 of the Act with respect to the escalation of maximum taxes. Special taxes will only be levied on an entire County Assessor's parcel, and any allocation of special tax liability of a County Assessor's parcel to leasehold or possessory interest in the fee ownership of such County Assessor's parcel shall be the responsibility of the fee owner of such parcel (except where the City is the fee owner of the parcel and has, subsequent to the date of adoption of these goals and policies, leased the parcel pursuant to a lease with a term of at least 5 years, in which case the lessee shall have the responsibility for the special tax liability) and the City shall have no responsibility therefor and has no interest therein. Failure to pay or cause to be paid any special taxes in full when due, shall subject the entire parcel to foreclosure in accordance with the Act. The City shall have a report prepared which: (a) recommends a special tax for the proposed CFD, and (b) evaluates the special tax proposed to determine it ability to adequately fund identified public facilities, City administrative costs, services (if applicable) and other related expenditures. Vi. APPRAISALS. It is the goal of the City to conform, as nearly as practicable, to the California Debt and Investment Advisory Commission's Appraisal Standards for Land -Secured Financings, as such standards may be amended from time to time. In any event, the value -to -lien ratio, when based upon an appraisal, shall 4 DOCSOC/1174621 v2/024168-0002 be determined based upon an appraisal by an independent MAI appraiser of the Property proposed in the CFD. The appraisal shall be coordinated by and under the direction of the City. All costs associated with the preparation of the appraisal report shall be paid by the entity requesting the establishment of the CFD. VII. TERMS AND CONDITIONS OF BONDS. All terms and conditions of the bonds shall be established by the City. The City will control, manage and invest all CFD issued bond proceeds. Each bond issue shall be structured to adequately protect bond owners and to not negatively impact the bonding capacity or credit rating of the City through the special taxes, credit enhancements, foreclosure covenant, and special reserve. All statements and material related to the sale of bonds shall emphasize and state that neither the faith, credit nor the taxing power of the City is pledged to security or repayment of the Bonds. The sole source of pledged revenues to repay CFD bonds are special taxes, bond proceeds and reserve funds held under the bond document, and the proceeds of foreclosure proceedings and additional security instruments provided at the time of bond issuance. The applicant shall provide (and shall cause such consultants and representatives to provide) such information, certifications, and writings as may be requested from time -to -time by the City, its bond counsel, staff, appraiser and consultants, includinc3, but not limited to, a federal securities law opinion of counsel to the applicant: addressed to the City and the underwriter for the proposed bonds regarding the accuracy and completeness of the information contained in the offering document for the bonds relating to the applicant and its proposed development within the CFD. The City may from time -to -time enact and amend procedures to implement the goals and policies herein set forth. In such event, the applicant shall comply with the requirements under such procedures. Vlll. CFD COST DEPOSITS AND REIMBURSEMENTS. All City and consultant costs incurred in the evaluation and the establishment of CFD's will be the responsibility of the entity requesting the establishment of the CFD. Applicants will from time -to -time advance to City amounts for costs and expenses as estimated by City. The City shall not incur any non -reimbursable expenses for processing and administering CFD's proposed by applicants. Expenses not chargeable to the CFD shall be directly borne by the applicant. The City may charge an administrative fee as part of the bond issue in order to recover any costs incurred in the evaluation and formation of the CFD which has not been paid. iX. EXCEPTIONS TO THESE POLICIES. The City may find in limited and exceptional instances that a waiver to any of the above stated policies is reasonable given identified special City benefits to be derived from such waiver. Such waivers will be granted only by action of the City Council. X. USE OF CONSULTANTS. The City shall select all consultants necessary for the formation of the CFD and the issuance of bonds, including the underwriter(s), DOCSOC/1174621 v2/024168-0002 bond counsel, financial advisors, appraiser and the special tax consultant. Consultants shall provide evidence demonstrating that they do not have any legally disqualifying conflicts of interest (under the Political Reform Act and such other laws concerning such conflicts as may be applicable). Prior consent of the applicant shall not be required in the determination by the City of the consulting and financing team. XI. AMENDMENTS. No amendments to these local goals and policies may be effected except by resolution of the City Council expressly amending these local goals and policies. DOCSOC/ 1174621 v2/024168-0002 CITY COUNCIL Agenda # 8.4 Meeting Date: June 20 2006 AGENDA REPORT TO: Honorable Mayor and Members o the City Council VIA: Linda C. Lowry, City Manag "" TITLE: APPROVAL OF CONTRACT WITH INLAND VALLEY HUMANE SOCIETY -SPCA TO PROVIDE ANIMAL CARE AND CONTROL SERVICES IN THE CITY OF DIAMOND BAR THROUGH 2009 RECOMMENDATIONS: It is recommended the Council approve the contract with the Inland Valley Humane Society -SPCA (IVHS) and provide staff direction regarding license fee schedule adjustments. FISCAL IMPACT: IVHS has indicated that net costs are expected to increase from the current level of $82,463 to $102,008 annually, up by 23.7% to account for salary adjustments for Animal Control Officers, the increased cost of fuel, and general increases in the cost of doing business. Should the Council choose to do so in the future, adjustments to the license fee schedule would offset a portion of the increased annual net cost. The Humane Society has provided several options for license fee schedule adjustments, based on those of neighboring cities, which are listed below: NOTE: The following revenue is based on 1,200 unaltered animals and 2,400 altered animals in Diamond Bar. Present Fee Schedule Unaltered: $25 = $30,000 Altered: 10 = 24 000 Total: $54,000 Adjustment Option 1 Unaltered: $35 = $42,000 Altered: 15 = 36 000 Total: $78,000 Adjustment Option 3 Unaltered: $45 = $54,000 Altered: 15 = J1@,000 Total. $90,000 Adjustment Option 2 Unaltered: $40 = $48,000 Altered: $15 = $36,000 Total: $84,000 Adjustment O tion 4 Unaltered: $60 = $72,000 Altered: $15 = $36,000 Total: $108,000 Of these possibilities, Adjustment Option 1 provides for the smallest overall increase in fees, while raising an additional $24,000 in revenue. This new revenue would more than offset the $19,545 in net cost increases proposed in the new contract, eliminating the hit to the General Fund. As a comparison, the $35 license fee for an unaltered animal would match the fees in the cities of Chino Hills, La Verne, Ontario, and San Dimas while the $15 license fee for an unaltered animal matches those fees in the cities of La Verne and Ontario. If the Council does direct staff to bring potential license fee adjustments back for discussion at a future meeting, a public hearing would be required. BACKGROUND / DISCUSSION: The City has contracted with IVHS to provide animal care and control services since incorporation. These services include the following: • Maintenance and operation of a public animal shelter/pound • Pick-up and disposal of stray, unwanted, injured, or dead animals • The enforcement of City Municipal Codes related to animals, including the impounding and regulation of dogs, cats, and other domestic and wild animals • Abatement of public nuisances caused by or related to animals • The enforcement of all State laws related to the prevention of cruelty to animals • Collection of dog and cat licenses, impound fees, and kennel care fees In the past, the City has researched the possibility of contracting with the County of Los Angeles to provide animal services. The County's nearest facilities are located in Baldwin Park, approximately 16 miles from Diamond Bar. This distance presents concerns about thelevel and quality of service as well as potentially increased response times. Past inquiries have also shown that service provided by the County may not prove to be cost effective, particularly when factoring in a potentially lower level of service to the community. The City's current contract with IVHS expires July 1, 2006. The contract renewal proposed by iVHS is a three year agreement, at a net cost of $102,008 per year with annual Consumer Price Index (CPI) adjustments. If the City chooses to do so, the contract could be automatically renewed at the time of its expiration in 2009 with the same terms and conditions applying to the renewal. City Attorney Jenkins has reviewed and approved the proposed contract agreement. Prepared by: Reviewed By: t � i 1� Ryan Lean, Senior Management Analyst Dave Doyle, ssistant City Manager Attachments: 1 • PROPOSED ANIMAL CARE AND CONTROL CONTRACT WITH INLAND VALLEY HUMANE SOCIETY ANIMAL SHELTER AND ANIMAL CONTROL SERVICES AGREEMENT THIS ANIMAL SHELTER AND ANIMAL CONTROL SERVICES AGREEMENT ("Agreement") is made and entered into in duplicate at , California, this _ day of , 200 by and between the CITY OF DIAMOND BAR, a municipal corporation (hereinafter referred to as "City"), and INLAND VALLEY HUMANE SOCIETY & S.P.C.A., a nonprofit corporation (hereinafter referred to as "Humane Society"). WHEREAS, the purpose of entering into this Agreement is to contract for public animal shelter and animal control services with Humane Society under the terms and conditions as provided herein; NOW, THEREFORE, in consideration of the mutual promises, covenants and conditions contained herein, it is mutually agreed by and between City and Humane Society (hereinafter "Party," individually, or collectively, "Parties"), as follows: 1. Humane S wiely Services Generally: Humane Society will perform certain services as set out herein to provide City with public animal shelter (public pound) and animal control services including, but not limited to, the services defined in California Food and Agriculture Code sections 30501, et seq., and as specifically described in the Scope of Services herein and contained in Exhibit 1. Those services include the maintenance and operation of an animal shelter (public pound) in compliance with the provisions of applicable sections of the California Code of Regulations, California Civil Code and California Health & Safety Code, the pick-up and disposal of stray, unwanted, injured or dead animals, the enforcement of City "leash laws," the provision of animal ambulance services, the collection of all dog and cat licenses, impound fees and kennel care fees and the enforcement of all State laws regarding the prevention of cruelty to animals. Humane Society agrees to enforce all provisions of City's ordinances and regulations pertaining to animals, including, but not limited to, code provisions of the Municipal Code of City prescribing procedures for the licensing, impounding and regulation of dogs, cats and other domestic and wild animals, abatement of public nuisances caused by or related to animals and the prevention of cruelty to animals. 2. Scope of Humane Society Services: (a) Humane Society will perform the duties set forth in Paragraph 1, above, and more specifically in the Scope of Services attached to this Agreement as Exhibit 1 (hereinafter referred to as "the Scope"). ANIMAL SHELTER AND ANIMAL CONTROL SERVICES AGREEMENT DIAMOND BAR REV. 06/08/06 (b) City or Humane Society may modify the Scope only with the express written consent of the other Party. (c) The Parties may agree in writing to modify the Scope. Should the Parties agree that Humane Society is to perform services in addition to those set forth in the Scope, the additional services shall be set forth in Exhibit 2, Exhibit 2 shall be entitled, Amendment to Scope of Services, and shall be executed by both Parties. Unless otherwise specified, the services provided by Humane Society will be those set forth in Exhibits 1 and 2. If the Parties agree that Humane Society is to perform fewer services than those set forth in the Scope, Exhibit 1 shall be amended to reflect the changes. (d) A modification of this Agreement that results in the addition of services to be performed by Humane Society may, based on the agreement of the Parties, require additional compensation paid by City to Humane Society. Any such modification that results in additional compensation paid to Humane Society must be expressly authorized in writing by City prior to Humane Society performing the additional services. 3. Non -Discrimination: Humane Society is an equal opportunity employer and, subject to, and in compliance with, applicable State and Federal Anti -Discrimination laws. Humane Society does not discriminate on the basis of race, color, religion, marital status, ancestry, national origin, handicap or sex. 4. Cooperation with Health Departnnent: Humane Society agrees to cooperate with the California Department of Health Services and the health departments of all governing counties in matters pertaining to rabies and animal quarantine. In cooperation with the state and local health departments, Humane Society will conduct animal inoculation programs as required. 5. CooperatioLfffthaRmAtakiir City agrees that its departments will cooperate with Humane Society in the performance of the services to be performed by Humane Society under this Agreement. 6• Com ensation Paid to Humane Socie : Humane Society agrees to perform and discharge, at its own cost and expense, all animal shelter and animal control services as set forth in the Scope. City agrees to compensate Humane Society for services described in the Scope in the following manner: ANIMAL SHELTER AND ANIMAL CONTROL SERVICES AGREEMENT DIAMOND BAR REV. 06/08/06 2 (a) Humane Society shall receive and retain all payments received for dog and cat licenses and related late fees, impound fees, kennel care fees and court fines collected on behalf of City as a result of City's animal control program. Any fees collected by City in connection with City's animal control program shall be automatically remitted to Humane Society. (b) In addition to the revenues identified in Paragraph 6(a) above, City shall pay to Humane Society for the fiscal year of July 1, 2006 to June 30, 2007, the sum of one hundred two thousand eight dollars ($102,008.00) payable in equal monthly installments of eight thousand five hundred dollars and sixty-seven cents ($8,500.67) commencing on July 1, 2006 and continuing each month thereafter on or before the first day of the month. {i) Humane Society and City agree the Gross Animal Care and Control Cost ("Gross") for the initial year of this Agreement is two hundred two thousand eight dollars ($202,008.00). The Gross includes the $103,008.00 payable by City to Humane Society and the anticipated revenue received from the activities described in paragraph 6(a). (c) The annual compensation paid to Humane Society shall increase effective July 1 of each year during the term of this Agreement by the percentage increase in the "CPI" for the calendar year immediately preceding the year in which the adjustment is to be made, up to a maximum of five percent (5%) of the previous year's Gross. The "CPI" is defined as the: Consumer Price Index published by the Bureau of Labor Statistics of the U.S. Department of Labor, for All Urban Consumers (CPI -U for all items) for the Los Angeles, Anaheim -Riverside, California area. (d) City designates as the sole representative of City, its city manager or the person designated by the city manager to work with Humane Society in all matters involving the implementation of this Agreement, including, but not limited to, the determination of the annual supplemental amount based on the CPI to be paid to Humane Society. 7. Furnishing Information Books and Records: Humane Society, upon request of City, agrees to furnish City at any time with a complete list of its officers, directors and employees. Humane Society shall maintain books and records of its services rendered to City, including records of expenditures and revenues received. Such records and books shall be made available for inspection upon City request at Humane Society's offices during regular business hours within a reasonable time following the request by City. If costs are incurred during compliance with a City request to inspect records and books, such costs shall be documented by Humane Society and reimbursed to Humane Society by City upon request by Humane Society, ANIMAL SHELTER AND ANIMAL CONTROL SERVICES AGREEMENT DIAMOND BAR REV. 06/08/06 13. Avallabilfty of Service: (a) Office Hours and Telephone Line: Humane Society's offices are open to the public and receive telephone calls Monday, Tuesday, Thursday, Friday and Saturday from 8:00 a.m. to 5:30 p.m. Humane Society's offices are open on Wednesday from 8:00 a.m. to 7:00 p.m. Humane Society's offices are closed on Sundays and specified holidays. Telephone calls are received by a person who will address the calls when Humane Society's offices are closed. (b) Animal Shelter Hours: The Humane Society shelter is open at 10:00 a.m. Monday through Saturday and closes at the same time as the Humane Society offices each day. 9. Indemnification and Hold Harmless: (a) Humane Society represents that it possesses the necessary qualifications to perform the services and duties set forth in this Agreement and shall perform the services and duties consistent with the standards generally recognized as being employed by others performing similar services in the State of California. (b) Humane Society is an independent contractor and shall have no authority to bind City or to create or incur any obligation on behalf of, or liability against, City, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by City. Humane Society, its employees, agents and subcontractors are not employees of City. (c) Humane Society shall indemnify, defend and hold harmless, City, its elected and appointed officials, officers, agents and employees (collectively "Indemnitee") from and against any and all liabilities, losses, claims, demands, actions, causes of action, proceedings, suits, damages, judgements, costs and expenses of litigation, including reasonable attorney's fees, which Indemnitee may suffer or incur or which Indemnitee may become subject to by reason of or arising out of any injury to or death of any person(s), damage to property, or loss of use of property, allegedly caused by the negligent or willful acts or omissions of Humane Society, its agents, officers, directors Of employees, acting within the scope of their employment or affiliation with Humane Society while performing the services set forth in this Agreement. ANIMAL SHELTER AND ANIMAL CONTROL SERVICES AGREEMENT DIAMOND BAR REV. 06/08/06 4 (d) In the event that any action or proceeding is brought against Indemnitee by reason of any of the matters against which Humane Society has agreed to indemnify Indemnitee, Humane Society, upon notice from City, shall agree to defend Indemnitee at Humane Society's expense by competent legal counsel. City agrees to notify Humane Society within five (5) days of its receipt of service of legal process by a third party in a lawsuit naming City as a defendant and claiming injury to or death of any person(s), damage to property or Ioss of use of property, allegedly caused by the negligent or willful acts or omissions of Humane Society, its agents, officers, directors or employees, acting within the scope of their employment or affiliation with Humane Society while performing the services set forth in this Agreement. (e) Humane Society's indemnification under this Agreement does not extend to liabilities, losses, claims, demands, actions, causes of action, proceedings, suits, damages, judgements, costs and expenses of litigation, including attorney's fees, which Indemnitee may suffer or incur or which Indemnitee may become subject to by reason of or arising out of any injury to or death of any person(s), damage to property, or loss of use of property caused by the active or passive negligence or willful acts or omissions of City, its elected and appointed officials, officers, agents, employees,, volunteers or representatives. { The insurance required to be maintained by Humane Society under Paragraph 10 shall ensure Humane Society's obligations under Paragraph 9, but the limits of such insurance shall not limit the Iiability of Humane Society hereunder. The provisions of Paragraph 9 shall survive the expiration or earlier termination of this Agreement. 10. Insurance: (a) Humane Society shall, at its expense, procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damages to Property which may arise from or in connection with the performance of the services set forth in this Agreement by Humane Society or its agents, representatives or employees acting within the scope of their agency, employment or representation. Insurance is to be placed with insurers with a current A.M. Best's rating no less than AXII. (b) Minimum Sco a and imits of Insurance: (i) Minimum Sco a of Insurance: Coverage shall be at least as broad as the latest version of: * General Liability: Insurance Services Office Commercial General Liability Coverage (form CG 0001). ANIMAL SHELTER AND ANIMAL CONTROL SERVICES AGREEMENT DIAMOND BAR REV. 06/08/06 Automobile Liability: Insurance Services Office Business Auto Coverage (form CA 001, code 1 (any auto)). Workers' Compensation and Employers' Liability.• Workers' Compensation insurance as required by the State of California and Employers' Liability Insurance. Errors and Omissions Liability: Insurance appropriate to Humane Society's profession. (ii) Minimum Li its of Insurance: Limits no less than: * General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the activities associated with this Agreement or the general aggregate limit shall be twice the required occurrence limit. ` Automobile Liability: $1,000,000 per accident for bodily injury and property damage. Workers ' Compensation and Employers' Liability.• Workers' Compensation limits as required by the Labor Code of the State of California. Employers' Liability limits of $1,000,000 per accident for bodily injury or disease. Errors and Omissions Liability; $1,000,000 per claim. (c) Other Provisions: (i) All Policies: Each insurance policy required by Paragraph 10 shall be endorsed and state that the coverage shall not be suspended, voided, cancelled by the insurer or either Party to this Agreement, reduced in coverage or in limits, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to City. Any failure to comply with the reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to City, its officers, officials, employees or volunteers. Any deductibles or self-insured retentions must be declared to and approved by City. ANIMAL SHELTER AND ANIMAL CONTROL SERVICES AGREEMENT DIAMOND BAR REV. 06/08/06 6 GO General I iabilit and Automobile hiabilit Insurance: City, its directors, officials, officers, employees, agents and volunteers shall be covered as additional insureds for liability arising out of the services provided by Humane Society as set forth in this Agreement; premises owned, occupied or used by Humane Society; or automobiles owned, leased, hired or borrowed by Humane Society. The coverage shall contain no special limitations on the scope of protection afforded to City, its officers, officials or employees. * Humane Society insurance shall be primary insurance with respect to City, its officers, employees and volunteers. Any insurance or self-insurance maintained by City, its officers, employees or volunteers shall apply in excess of, and not contribute with, Humane Society's insurance. * Humane Society's insurance shall apply separately to each insured against whom a claim is made or suit is brought, except with respect to the limits of insurer's liability. (iii) Workers' Com ensation Insurance: Unless the City Manager otherwise agrees in writing, the insurer shall agree to waive all rights of subrogation against City, its officers, officials, employees and agents for losses arising from the services performed by Humane Society as set forth in this Agreement. (iv) Certificates of Insurance; Humane Society agrees to deposit with City, at or before the effective date of this Agreement, certificates of insurance sufficient to satisfy City that the insurance provisions of Paragraph 10 of this Agreement have been complied with. The City attorney may require that Humane Society furnish City with copies of original endorsements effecting coverage as required by Paragraph 10 of this Agreement. The certificates or endorsements must be signed by a person authorized by that insurer to bind coverage on its behalf. City reserves the right to inspect complete, certified copies of all required insurance policies at any time. 11. Term: This Agreement shall commence on July 1, 2006, shall be effective for an initial term of three (3) years and shall expire on June 30, 2009, ANIMAL SHELTER AND ANIMAL CONTROL SERVICES AGREEMENT DIAMOND BAR REV. 06/08/06 12. Term Renewal: Unless either Party gives express written notice of its intent to terminate this Agreement at least ninety (90) days prior to the scheduled expiration date of this Agreement, this Agreement shall automatically renew for successive one (1) year/twelve (12) month periods until terminated by one of the Parties as provided herein. 13. Termination: After the completion of the first year of the Agreement term, either Party, at any time, may terminate this Agreement without cause upon the giving of no less than three hundred sixty (360) days prior written notice to the other Party of the intent to terminate. This notice shall include the date of termination which shall be no less than three hundred sixty (360) days following the date of the notice. In the event of such a termination, Humane Society shall be paid for all work performed under the Agreement through the date of termination. In the event that the Agreement is terminated by City as provided in this Paragraph, City shall compensate Humane Society for all additional expenses incurred in transferring the animal shelter and animal control services to any other consultant or provider chosen by City to perform the animal shelter and animal control services. These additional expenses include, but are not limited to, the identification and relocation of animals, transfer of records, including medical records, and other costs related to the transfer of the responsibility for animal sheltering and animal care services from Humane Society. 14• O ortuni to Cure; In the event of an alleged breach of this Agreement by either Party, express written notification of an intent to terminate this Agreement, containing an explanation of the alleged breach, must be provided to the allegedly breaching Party within ten (10) days of the alleged breach. The allegedly breaching Party must be given a reasonable time to cure, no less than thirty (30) days following the written notification. In the event that the Parties can not agree regarding whether the breach has been cured, the Parties must meet and negotiate a reasonable compromise. In no case will this Agreement terminate automatically based on the allegations of breach by one of the Parties. 15. Mer er and Irate ration Clause: This Agreement and Exhibit I attached hereto contain the entire agreement of the Parties with respect to the subject matter of this Agreement, and supersede all prior negotiations, agreements and understandings with respect thereto. This Agreement may only be amended by a written document duly executed by both Parties as set forth in Paragraphs 2, 12 and 13, ANIMAL SHELTER AND ANIMAL CONTROL SERVICES AGREEMENT DIAMOND BAR REV. 06/o8/06 16. Severabili Clause: If any provision of this Agreement is held unenforceable, then such provision will be modified to reflect the Parties' intention, All remaining provisions of this Agreement shall remain in full force and effect. 17. Prohibition Against Transfers: Neither Party may assign or otherwise transfer or delegate any right or duty under this Agreement without the express written consent of the other Party. Any attempt to do so without the express written consent of both Parties shall be null and void and any assignee or transferee shall acquire no right or interest by reason of such attempted assignment or transfer. 18. Attorne Fees: In any litigation, arbitration or other proceeding by which one Party either seeks to enforce its rights under this Agreement (whether in contract, tort, or both) or seeks a declaration of any rights or obligations under this Agreement, the prevailing Party shall be awarded its reasonable attorney fees, costs and expenses incurred. 19. ForeeMajeure: Neither Party will be considered to be in default of this Agreement as a result of events beyond their reasonable control. For purposes of this Agreement, such events shall include, but are not limited to, acts of God, terrorism, war, catastrophe, or other "force majeure" events beyond the Parties' reasonable control. 20. Authorized Parti s: Each Party to this Agreement has the authority to enter into and form the Agreement. The individuals signing the Agreement have the authority to act as agents of their respective organizations. Each Party acknowledges that they have read this Agreement and will abide by it. 21. Choice of Law: This Agreement shall be governed by and construed in all respects in accordance with the laws of California. The place for any action initiated to enforce any obligation under this Agreement shall be California. The City hereby submits to the jurisdiction of the state and federal courts in California and waives any objection to venue in California. ANIMAL SHELTER AND ANIMAL CONTROL SERVICES AGREEMENT DIAMOND BAR REV. 06/08/06 9 22. Nofices: A notice required or desired to be given pursuant to this Agreement shall be given in writing and sent by certified mail, return receipt requested, addressed as follows: For r Citv: City Manager For Humane Society: Executive Director 500 Humane Way Pomona, CA 91766 909-623-9777 Any notice so given shall be considered served on the other Party three (3) days after the date of mailing. The address for the notice may be changed by giving written notice of such change pursuant to this paragraph, IN WITNESS WHEREOF, the Parties hereto have accepted, made and executed this Agreement upon the terms, conditions and provisions above stated the day and year first above written. CITY, a Municipal Corporation: INLAND VALLEY HUMANE SOCIETY & S.P.C.A., a California Non -Profit Corporation: By: City Manager BY: President Date Date By: City Clerk BY: Secretary Date Date ANIMAL SHELTER AND ANIMAL CONTROL SERVICES AGREEMENT DIAMOND BAR REV. 06/08/06 10 APPROVED AS TO FORM: APPROVED AS TO FORM: By: City Attorney By: General Counsel Date Date ANIMAL SHELTER AND ANIMAL CONTROL SERVICES AGREEMENT DIAMOND BAR REV. 06/08/06 11 EXHIBIT I SCOPE OF SERVICES Humane Officers are assigned to City Monday through Saturday between 8:00 a.m. and 9:00 P.M. A Humane Officer is available for emergency calls daily between 9:00 p.m. and 8:00 a.m. 3. Humane Society's public: operating hours are: * Office 8:00 a.m. to 5:30 .p.m. Monday through Saturday 8:00 a.m. to 7:00 p.m. Wednesdays * Kennel Hours: 10:00 a.m, to 5:30 p.m. Monday through Saturday 10:00 a.m. to 7:00 p.m, Wednesdays 4. Humane Society is closed most major holidays and Sundays. A Humane Officer is available for emergencies during these closures. 5. Humane Society will canvass for dog and cat Iicense compliance at regular intervals, door-to-door. Humane Society will provide all rabies control -related services to City, including: * Low-cost rabies vaccination clinics. * License renewals. * License delinquent notifications. * Rabies Certification. Humane Society will provide the following animal care and control services: Confinements: * Pickup and removal of deceased animals. * Pickup and shelter confined dogs. * Pickup and shelter confined cats. * Pickup, shelter and/or relocate confined wildlife. S_trays: * Patrol for, rescue and shelter stray dogs. * Patrol for, rescue and shelter stray aggressive dogs. * Rescue, shelter and provide veterinary care to stray, injured and/or sick animals. ANIMAL SHELTER AND ANIMAL CONTROL SERVICES AGREEMENT DIAMOND BAR REV, 06/08/06 12 Nuisances: * Leash Law Violations: Education of animal owners and negotiations with complainants. * Barking Dog Violations: Education of dog owners and negotiations with complainants; investigation of alleged barking problems for possible court filings. * Barking Dog Formal Investigations: Investigation of alleged barking problems for possible referral to the hearing process. Miscellaneous Complainants --Roosters, pigeons, pigs, etc.: Education of animal owners and negotiations with complainants. Dan Brous Animals: * Potentially Dangerous Dog Violations: Receipt and implementation of court orders. * Vicious Dog Violations: Receipt and implementation of court orders. Violations of Animal Cruel Laws or Ci Ordinances: * Cruelty and Neglect Violations: Investigations of possible violations, education of animal owners and rescue of animals when necessary. * Animal Cruelty and Neglect Prosecutions: Receipt and implementation of court orders pursuant to animal cruelty violations. Photographic documentation of unsecured properties and pursuant to investigations of cruelty complaints. ` Tape recording of interviews during criminal investigations of violations of state law or city ordinances. Owner Release Animals. * Deceased animal pickup (fee for service). * Owner release for humane euthanasia (fee for service). * Owner release for adoption (fee for service). * Owner release for pickup and humane euthanasia for sick and/or injured animals (fee for service). * Special circumstance ambulance service for transport to veterinary hospital (fee for service). * Owner assistance: assistance in confinement and lifting (fee for service). Miscellaneous Services: * Tranquilization and rescue for un-trappable stray animals. * Tagging of all impounded stray animals to ensure proper identification. * Microchip scanning of all dogs and cats. Every animal is scanned whether deceased or alive, pursuant to Food & Agriculture Code 31108. * Shelter and quality care all impounded animals, including food, water and necessary veterinary care to all live animals. ANIMAL SHELTER AND ANIMAL CONTROL SERVICES AGREEMENT DIAMOND BAR REV. 06/08/06 13 Maintenance of accurate records for all animal -related violations, complaints, cruelty investigations, barking investigations, etc. Dedication of one officer to wildlife and education regarding coexistence with wildlife and other wildlife issues. Dedication of one officer to cruelty investigations. 8. Exhibit 1 is intended to generally describe the services provided by Humane Society. Consequently, Exhibit 1 .may be either under -inclusive or over -inclusive, depending upon the agreement between City and Humane Society. ANIMAL SHELTER AND ANIMAL CON'T'ROL SERVICES AGREEMENT DIAMOND BAR REV. 06/og/O6 14 VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: FROM: ADDRESS: ORGANIZATION: x4t,f.Z4-AJ AGENDA #/SUBJECT. CITY CLERK �- DATE: PHONE: 0:'a I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. u TO: FROM: ADDRESS: ORGANIZATION: .� me Signature VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL AGENDA #/SLIBJECT: CITY CLERK DATE: -� PHONE: I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signature VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: y CITY CLERK FROM: DATE: ADDRESS: PHONE: ORGANIZATION: AGENDA #/SUBJECT: I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. u f TO: FROM: ADDRESS: ORGANIZATION AGENDA #/SUBJECT: ir Signature CITY CLERK: DATE:./ PHONE:`0� .12 Ala /Vt-� I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signature TO: FROM: ADDRESS: ORGANIZATION: VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL AGENDA #/SUBJECT: CITY CLERK M L,1-10-, DATE: e 1 —1 'd PHONE: I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signature TO: CITY CLERK FROM: C.. DATE: ADDRESS:....' PHONE: ORGANIZATION: AGENDA #/SUBJECT: I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. �-- Signature VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL 9, ?) TO: FROM: ADDRESS: ORGANIZATION: AGENDA #/SUBJECT. CITY CLERK DATE: :r� e'JC PH ONE: 0 C I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signature VOLUNTARY REQUEST -1 v AUUK-t55 I h1t C:1I Y i;UUNL.'1G TO: FROM: ADDRESS: ORGANIZATION: AGENDA #/SUBJECT: CITY CLERK: ' DATE: C `h}��`�,y'1 f�i� ✓ PHONE: I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signature f � y I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signature VOLUNTARY REQUEST -1 v AUUK-t55 I h1t C:1I Y i;UUNL.'1G TO: FROM: ADDRESS: ORGANIZATION: AGENDA #/SUBJECT: CITY CLERK: ' DATE: C `h}��`�,y'1 f�i� ✓ PHONE: I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signature VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: FROM: ADDRESS: ORGANIZATION;. AGENDA #/SUBJECT: CITY CLERK f j DATE: b PHONE:L Q Ir -ll I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signature