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HomeMy WebLinkAbout08/21/2007Council Agenda II n�nio�n B�II Tuesday, August 21, 2007 5:00 p.m. — Closed Session CC -8 5:15 p.m. — Study Session CC -8 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 Steve Tye Mayor Pro Tem Jack Tanaka Council Member Wen Chang Council Member Ron Everett Council Member Carol Herrera City Manager James DeStefano 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 II 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. THIS MEETING IS BEING BROADCAST LIVE BY TIME -WARNER FOR AIRING ON CHANNEL 3, AS WELL AS BY STREAMING VIDEO OVER THE INTERNET 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, AND IS ALSO AVAILABLE ON THE CITY WEB SITE AT WWW.CITYOFDIAMONDBAR.COM CITY OF DIAMOND BAR CITY COUNCIL AGENDA August 21, 2007 Next Resolution No. 2007-55 Next Ordinance No. 07(2007) CLOSED SESSION: 5:00 p.m. Room CC -8 Public Comments on Closed Session Agenda ► Government Code Section 54956.9(a) — Pending Litigation — (1 Case) People of the State of Calif. v. Ratan Hospitality, LLS Scribbles) Case No. BC351925 STUDY SESSION: 5:15 p.m. Room CC -8 No. Conceptual Freeway Improvements to State 57160 - Update No. City of Industry's Proposed Grand Avenue Interchange Improvements - Update Public Comments CALL TO ORDER: PLEDGE OF ALLEGIANCE: INVOCATION: 6:30 p.m. Mayor Pastor Mark Hopper, Evangelical Free Church of D.B. ROLL CALL: Council Members Chang, Everett, Herrera, Mayor Pro Tem Tanaka, Mayor Tye APPROVAL OF AGENDA: Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Introduction of new employee Planning Manager Greg Gubman AUGUST 21, 2007 PAGE 2 1.2 Presentation of City Tile to Lt. Chris Blasnek upon his departure for a new assignment within the Sheriff's Department, 1.3 Presentation of Certificate of Recognition to Diamond Bar High School Student Jenny Yu for being named Leo of the Year for 2006-07. NEW BUSINESS OF THE MONTH: 1.4 Presentation of Certificate Plaque to Dr. Kenvis Ngow owner of Reflection Dental, 21220 Golden Spgs. Dr. as New Business of the Month, August, 2007. 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 Lompletion of this form is voluntary). There is a five-minute maximum time limit when addressing the City Council. 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may briefly respond to public comments but no extended discussion and no action on such matters may take place. 5. SCHEDULE OF FUTURE EVENTS: 5.1 Last Concert in the Park (Gregory Wolfe —Rod Stewart Tribute) — August 22, 2007 — 6:30 — 8:00 p.m., - Sycamore Canyon Park, 22930 Golden Spgs. Dr. 5.2 Movies Under the Stars — Madagascar — August 22, 2007 — Immediately following the Concert in the Park, Sycamore Canyon Park, 22930 Golden Spgs. Dr. 5.3 Parks and Recreation Commission Meeting — August 23, 2007 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.4 Planning Commission Meeting — August 28, 2007 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.5 Labor Day Holiday — September 3, 2007 — City Offices will be closed in observance of Labor Day. City Offices will re -open Tuesday, September 4, 2007. AUGUST 21, 2007 PAGE 3 5.6 City Council Meeting — September 4, 2007 — 6:30 p.m., AQMD/Government Center, 21865 Copley Dr. 6. CONSENT CALENDAR: 6.1 City Council Minutes — Regular Meeting of August 7, 2007 — Approve as submitted. 6.2 Ratification of Check Register — Ratification of Check Register dated August 2, 2007 through August 15, 2007 totaling $492,914.14. Requested by: Finance Department 6.3 General Plan Status Report for 2003 through 2006. Recommended Action: Receive and File Requested by: Community Development Department 6.4 Approve Reduction of 90% of Surety Bond No. 275735 Posted by Ratan Hospitality, LLC for Parcel Map 22987 (Best Western Property) to Complete Street Improvements of a Portion of Gentle Springs Ln. Recommended Action: Approve. Requested by: Public Works Department 6.5 Approve Appropriation of $7,000 from the General Fund Balance Reserve and a Contract Amendment with International Services, Inc. to Include an Additional Crossing Guard at Diamond Bar Blvd. and Mountain Laurel Way for FY 2007-08. Recommended Action: Appropriate and Approve. Requested by: Public Works Department 7. PUBLIC HEARINGS: None. 8. COUNCIL CONSIDERATION: None. 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: MTA Conceptual Improvements to SIR 57 & 60 Of x P �.. ,,. v I �.� � ` t 4 VI s - ➢'.. ..41M,_.F51 1x � w. ¢� .. at $ , 'fir` _`.:aa h . ' ' �. '', �... `�., . ^nes u• a '" > ' s m:"4 y... a z �. ^a y� a.a a w '' ''f�q^w..,, 71V V.�y. %x ���` � . -�-°" .ax,. AN " Ti -+ }}' • if ►m ' �� ,k -� 'tis �,, ' � e � x' s=+ � � �`� a `` ° � ' , o �' „�; � 8 ' .,i. a�d°`TM , ,d'r ' �` * , , ° 'y`. zs " �, % sA` a $ X., S';. "..: 3 S .£.. .y, •Yya n''- %60' , '" - n,� ,a� s$ »,�,..; y„+'a i, 'qac'" �, e,., .a �� ^� g 1 i k . a.�� ;✓9 'A °''"r'-` ,,. .. ,, rn , � r f r MTA Conceptual Improvements to SR 57 & 60 X MTA Conceptual Improvements to SR 57 & 60 I too fit; 1N wry., S a .07 nit 10 �,Vv- POOR w k ' TW rfilk a.. """, ma.,. s I ."d I Y 9 w lit b� �.�. �''XN!� d -.+z, ',em P11per': ', �, +�. 44 < ,;.® s till r VT.v W it,;" "Not x -lot All- AS < City of Industry Grand Avenue Interchange Much' -further along in the process than the MTA freeway,,,-', irriprowement a te'matives - b :.� -Ci ty�of Industry ha& developed ands conducted detailed 4 analyv is of three alternatives for h'e Gr ;, - v andAwenue t ,.� 6tercah�e E 1w •ity�of�Diamond��B:a�r staff.condu��cted �evalua41 #ions fors= -r — .r any r } �.. tom. ,- x ' add ition"al a�lterna�tives, fors randAenue I tench ae the G land -will presert gree alternatwes for co s_i enatio1110 n M . a �= � ° e si n:�ific�ant � � a1 en e: assure 1� � Grad ` af� g ueru`e I nterchangea RMect as s vur rents and �is a. { f as'b a and rtera`ted�aofthe MTAfree a5 . imp ovenentsto e . City of Industry Grand Avenue Interchange Traffic*analysis, specific to the Grand -Men ue y l nter6ha igIe has been - Pr the:City of Industry and' is��under��review bey City of ' Diamond:--Bar.=staff w .< 4. Environmental documents have not been prepared1o,r tlae Grande J. Avenue Interchange ir-Ti -men#s x Citv�of �lndus#ryand-City of�=Diarnond �Ba to sco.ntinbeohave, rte PS ,has been prepared for the�th ee a �nd"�submitted , Caltrans ,for review m City of Industry Grand Avenue Interchange Concerns: New bypass and relocated ramps Bene f; rte ns the distance from EB SR -60 off -ramp Golden R�Veaving conflicts on EB SR -60 befo �e and ,. olf course �. ..:::.: . ....... . -6&06�- hWs U%9VA M68KHR'98A6 toPhe existin deaPrrshipsite a City of Industry Grand Avenue Interchange New on -rams _ p ` t z � r "r lose ' mm Extended auxiliary lanes Concerns: • Requires construction of the bypass with higher cost • Shortens the distance from EB SR -60 off -ramp to Golden Sorina-Drive BenefitSbauses significant ROW impacts to the golf course : 15@dWa-fb)§/ViWiW 6V9f1biqfFstYm or -l§t131OtWVv§b-POGrand Av@nii@ WiWSMVa"�`'�ia the 671f60 split fb7ifig a%gnQaadCj#r rp%jWue off -ramp �-� 1 �.., a � �.. ... City of I ndustry Grand Avenue Interchange!' INA,r y I Y Al 01 ? # - � g r r a sit 411 b AN 131 7r. A- a. 'ILL .� �To Qr-a "` g- ' USA § -- F, ry s Zo'! x a" " YON 7, 'It, 7 Irk t `."NAT"AT" ., �c� r , x, OV Y x 4A7 Yttjdro� 04,55 vz N4v.t . �V �+ ,. ms's yt a .. �s 414 Pv >. r., City of Industry Grand Avenue Interchange 3 #fly { y \I t ' y xr 1 <d Y c w np a ®. 5,a �k � 5 a., � "' � _qua„ ,,._ � v r `.'. a n , VVi s. lit . Al q f k 'wi OUT WK aa' ire y:. 'it'll /b/,�a} ^L now-'. .��qq v two 1 M' m aaAi �' r T?> v, it VO k VIC TO �� xr . , so- « �•.„ � a - � ` �t�� �� � � � � °"° � �' -� �, " � ,.� � �« �., � �' a�,r �' ' "Mmy "� �`-011 i At ' 1 Is NO ANN its •.aa "`: A 1! , , i sr R low- 2t ' `aM°` w<','u.e `Kri i, 5 a" ! b *&�'^°� as q» x` ",,< ,.:.�;. fix. f.�:_. ✓'. fi "' �" '>*3 �:.d, —.,yti .• f _ '� "-'� 'dam �C4 'w�,N .9 City of I ndustry Grand Avenue Interchange 'v rg �• - V.. A ' aT 3 : - . fesfit; s.�^. V _ V E g �' � �«�r` c- -,m a �;> G Tn�}��• s�-e•. ;' � '� � '�'�` ' 'fig., �r � d. _. .. teast ; f 15mis lit w" a r �-t 3n -° a. ' '-A7 t� re^' €�* ,P OF tyd �, B m , r ;', _a;. an�r .3» - 4 .✓ � �, � ,� MIS ot flY, slit A $ "V $ "tea t`r L 5�F t. ink .� ' o- °ro ti d r �r' ��ITT OAi �'aa .ate€ a, t• ,�'': o'" o- u It F* ki CE Zvi toe ao =M ILA •,, � i' . �'M � .� •, r .� � �� � : , .e ., f ° ; v` '1f,T � � Rr tet- �" a° z a yt n a 2 -' i i 3 &z '' �°''..o- .'}_ � "s � R �,', Vis' � � �, r*. � „,��. �+�- �� ,. # ���«�'�`'�> �: ✓y�+"�,.� ib IN 1 "M111 I All City MIofIndustry Grand Avenue Interchange- Czl� s° p U 6»QJ � " E: a° , jo too el a gW^s g x,yy w• "m; z:3 n. ?` ;m ,�.,<,'�'9 k 0.a .';. -° �, . §'�a?",,.i �� w +s , Al �+ °s a,� .a'..• �F6, 0. ^ " �-'s��., �.�4:. —nafi *,,,, a�� .�'g�.,�' g �.• ���.R �g '� R,._ � � ops ���» fix, g�" �.�,,;�q, a .�_, �91•�^ °ee r r ,.' S `"p 77 a&i 4i r,-�'° g M��+^� ��'`'''d'°rr`�"�,,. � �'^ � � qhs{ � •,. � ;. T+. z � TIO Im Vv- lot City of Industry Grand Avenue Interchange. pt l g AN lei- 7 , IQ v a t" CAL #b, - 'j ". M �' r N °, ,-woo WK °"`fl _ r- ==;::.°..�` 05$ 4, � � �.'�,.� 444190 40, aid � � ..:°4'� a �. � � � � � �`" ' 1 ✓ � y �': � ' ", ,; � � . � "� a�, � „. ��� �,�;` �# g 4 w.y "Qq .; a .4�' meg-« ,. " , yes a w. ^w" gill x 11 � � nom» , ''`.Sr .o- ,,�. �` �� C-, �, 4. .T"s ;::-��, ,,.�"`"��""; .. �+, r�1. ,�, ' �,�:-'w ,.�➢ n.4�' sx„ �''zs � . '��� +,�y, ."� �"",��r f�� �. L,.�,. ... ...�`';PF` e Agenda No. 6.3 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR AUGUST 7, 2007 DRAFT CALL TO ORDER: Mayor Tye called the regular City Council meeting to order at 6:38 p.m. in The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. PLEDGE OF ALLEGIANCE: L.A. County Sheriff Captain Dave Halm led the Pledge of Allegiance. INVOCATION: Deedee Navar, Children's Pastor, Diamond Canyon Christian Church gave the invocation. ROLL CALL: Council Members Chang, Everett, Herrera, Mayor Pro Tem Tanaka and Mayor Tye. Mayor Tye left the meeting at 8:09 p.m. Staff Present: James DeStefano, City Manager; Michael Jenkins, City Attorney; Bob Rose, Community Services Director; David Liu, Public Works Director; Nancy Fong, Community Development Director; Ken Desforges, IS Director; Linda Magnuson, Finance Director; Ryan McLean, Senior Management Analyst; Rick Yee, Senior Engineer; Kimberly Molina, Associate Engineer; Lauren Hildago, Public Information Specialist; and Tommye Cribbins, City Clerk APPROVAL OF AGENDA: M/Tye requested that Agenda Item 8.2 be moved to immediately prior to Schedule of Future Events. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 MPT/Tanaka presented a Certificate of Recognition to Joseph Fan, Owner of Holiday Inn Select and Outgoing President of the Taiwan Hotel -Motel Association of Southern California. Mr. Fan introduced his staff. BUSINESS OF THE MONTH: 1.2 C/Herrera presented a City Tile to Debbie Kim, owner, Blue Sky Cafe, 21815 Copley Drive, as Business of the Month for August 2007. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 2.1 CM/DeStefano reported that as a result of concerns regarding truckers on Washington Street, the City and Alameda Corridor East Construction Authority (ACE) have developed improvements intended to further implement noise reduction and discourage truckers from entering the dead-end street. He further reported that construction on the cul-de-sac is near completion. AUGUST 7, 2007 PAGE 2 CITY COUNCIL 2.2 CM/DeStefano reported that the City received a Certificate of Achievement for Excellence in Financial Reporting for the City's 2006 Comprehensive Annual Financial Statement from the Government Finance Officers Association of the United States and Canada. According to GFOA, the Certificate is the highest form of recognition in the area of government accounting and financial reporting and its attainment represents a significant accomplishment by the City, City Council, City Management and Linda Magnuson, Finance Director. 2.3 Deputy Lanning and Lt. Maxey presented a video highlighting law enforcement activities in the City for the first half of 2007. 2.4 Chief Nieto and Leticia Pacillas, Los Angeles County Fire Department presented a video on activities that have occurred in the area during this year and last year. 3. PUBLIC COMMENTS: Dr. Gil Yanow thanked C/Herrera for the comments she made at the last meeting and asked for clarification on the Council's goal for a proposed use of the golf course as a retail center. Allen Wilson felt outraged and insulted that the League of California Cities' would hold a workshop on handling "citizens who take up a lot of staff and elected official's time with their issues." Claire Schlotterbeck, Executive Director "Hills for Everyone" spoke in opposition to the AERA Energy project. Vince Galloway, Fall Creek Condominiums, spoke in opposition to development of the golf course property. He stated that Gentle Springs Rd. is a private street and is in very bad condition and asked what could be done to have the street repaired. He asked the City Council to place the matter of Scribbles on a future agenda for discussion. Mangal Gulshan asked the City to talk with Caltrans about the continuing traffic problems on the SR57/60. 4. RESPONSE TO PUBLIC COMMENTS: CM/DeStefano responded to speakers that with respect to the AERA Energy Project, AERA Energy had asked D.B. to look at a proposal for the purpose of annexing the area and developing 2800 homes in the City of D.B. The pre- annexation agreement was approved by the City Council in December 2006 and is a document that provided a roadmap for review of the project. It did not approve the project. Since that time, AERA Energy has been working with the City. With the involvement of Los Angeles County and Orange County, D.B. is serving as the AUGUST 7, 2007 PAGE 3 CITY COUNCIL lead agency in the development of an Environmental Impact Report (EIR), which will cover the proposed 2800 homes as well as an additional 800 homes that would be developed in Orange County near Harbor Blvd. When the EIR is ready it will be distributed to those agencies for internal administrative and public review for comments, technical responses and proposed mitigation measures. D.B. will ultimately make its decision based upon the document and input from the counties involved. Should a project be approved as a result of a certified EIR a project Brea is not bound by an EIR that is produced by D.B. as the lead agency. Brea, Orange County, the unincorporated community of Rowland Heights and Los Angeles County will undertake separate reviews of projects developed within their jurisdiction. D.B. does not have jurisdictional authority to trump Los Angeles and Orange Counties or Brea or LaHabra Heights or any other nearby community. Over many years D.B. has reviewed many projects and rarely granted entitlement requested by the developer. D.B. has denied, modified and approved projects after careful public review processes by the Planning Commission and City Council. This very large project will be carefully scrutinized and reviewed. In the eight months since approving a pre -annexation agreement, D.B. has not yet seen documents regarding this proposed project. There was a comment made about the City's support of development of the hills. D.B. is not supporting development of the hills. D.B. is reviewing a private developer's application and is yet to make a decision on the project. Further, a comment was made that D.B. had agreed to this project. D.B. has not agreed to this project — D.B. has agreed to look at this project. A speaker further commented on annexation of land within the Rowland Heights community plan and referred to it as a "land grab" by the City of D.B. The Los Angeles Local Agency Formation Commission two years ago produced a study indicating that the AERA Energy property should be part of the future City of D.B. That recommendation was not approved pending the completion of an Environmental Impact Report, which is presently underway with the City. In addition to the decision LAFCO made in about June 2005 it also said that a very small 150 - acre piece of property where the Diamond Canyon Christian Church and other properties are located should become part of the City of D.B. This property consists of a church, office building and about 150 homes and is a property that has a D.B. zip code and contains residents who believe they live in D.B. but don't. These residents have asked to become a part of the City of D.B. — D.B. did not go after that property. Neither did D.B. go after the AERA Energy project. D.B. is the recipient of a private application from AERA and the recipient of a request from the Diamond Canyon property owners to become part of D.B. Based on the request from the Diamond Canyon property owners, D.B. made an application to LAFCO for the 150 -acres to become part of the City of D.B. CM/DeStefano responded to Mr. Galloway that ongoing litigation involving Scribbles is frustrating and complicated and the City will not likely have an agenda discussion about the matter because of the ongoing litigation. CA/Jenkins stated that the fact that Mr. Galloway was asked to be a witness in a trial being held in a criminal court is evidence that the City has been moving forward. The fact that the trial has been continued is out of D.B.'s control. There are three matters pending — the Civil Case brought by D.B., that has suffered a number of AUGUST 7, 2007 PAGE 4 CITY COUNCIL continuations brought by the defendant's attorney; a Criminal Case being prosecuted by the District Attorney in the Pomona Superior Court, and a Federal Court Civil Rights lawsuit filed by Scribbles against the City. He felt it was fairto say that the City had taken extraordinary steps to enforce its code in response to this issue as recognized by Mr. Galloway's comments. The City has been the victim of circumstances in each of these litigation matters that has simply been outside of the City's control. The City knows that Scribbles has had an enormous impact on the City's resources and has been a concern of the City Council wherein many Closed Sessions have involved discussion of the status and progress of this litigation. In fact, the City Council has been extraordinarily interested in and conscientious about assuring the City is doing all that it can to effectuate the City's goals through litigation. The City has heard "stories" that there may be some interest in some sort of settlement and sometimes it holds some truth and sometimes it doesn't. The City is involved with all attorneys and is very attuned to the situation and making every effort to effectively proceed within the constraints that exist in the judicial system. 8. COUNCIL CONSIDERATION: 8.2 DIAMOND BAR BOULEVARD AND MOUNTAIN LAUREL WAY CROSSING GUARD REQUEST. PWD/Liu stated that at the May 10, 2007 Traffic and Transportation Commission meeting several parents expressed concern about the safety of the north sidewalk on Diamond Bar Blvd. at Mountain Laurel Way. In response to the request, staff conducted and completed a crossing guard warrant study on May 30, 2007. On June 14, 2007 results of the crossing guard warrant study were presented to the Commission. The Commission accepted the findings and instructed staff to meet with the parents and explore other traffic control measures. Staff met with the parents and accepted the findings but insisted that a crossing guard be implemented. As a result, staff offers three options to the City Council for consideration: 1) Add additional signage and cross -hatching to the north crosswalk area to improve sight visibility and notification to motorists; 2) implement split -phased timing to isolate the crosswalk movement on the north side of Diamond Bar Blvd. to disallow any conflict in vehicular movement; and, 3) implement a crossing guard at a cost of approximately $6,250 per year per guard. Staff's recommendation is to proceed with implementation of options 1 and 2 prior to the start of the school year and further recommends monitoring the intersection to re-evaluate the performance of the permissive left -turn phase of the signal in February 2008. Phil Kisor, 1467 Copper Mountain Dr., said he spoke to the Traffic and Transportation in April 2006 after his son was involved in a close call with a vehicle and sent follow up letters and emails with no response from staff. In April 2007 a student was hit. He emailed the Public Works Department and received no response. In May 2007 another student was hit. He emailed AUGUST 7, 2007 PAGE 5 CITY COUNCIL staff again and he received a response. In his opinion, it is dangerous to assume that 11, 12 and 13 year olds are responsible enough to defend against traffic in a crosswalk. He asked the City Council to consider a crossing guard for the intersection during school hours. Genea Wall, 1557 Meadowglen Rd. said her son was hit in this intersection on April 5 and to find out another child was injured when hit by a car a month later. She felt there was no amount of money that could be placed on a child's life and that the City should place a crossing guard at the intersection during school hours. C/Herrera said she was concerned that Diamond Bar Blvd. was a very busy street and that drivers frequently travel at speeds faster than the posted speed limit. The City is paying for a crossing guard at Lorbeer Middle School, which is also on Diamond Bar Blvd. If the crosswalk were safer, more students would likely walk to school rather than have parents creating traffic jams around the schools. MPT/Tanaka agreed that safety of the children was a number one priority for the City Council. C/Chang asked CA/Jenkins to comment on concerns regarding the JPIA. CA/Jenkins said the concern was with respect to consistency and if the Council were to assure a crossing guard in this situation, because staff has found it does not satisfy the usual criteria, that the Council would need to identify some unique characteristics of this intersection that would distinguish it from others so that there is a rational basis should the City receive similar requests from other neighborhoods. The assumption would be that since the City was offering added protection, there would be no liability concerns. PWD/Liu responded to C/Chang's concern about posting warnings advising that a crossing guard was present that the intersection is signalized and regulates the traffic flow along Diamond Bar Blvd. The onlytime pedestrians would be able to cross would be during the allowed pedestrian crossing phasing. Therefore, speed along Diamond Bar Blvd. is not a factor in this case. C/Everett said he was struggling with his decision because it would be difficult for one crossing guard to cover the breadth of Diamond Bar Blvd. In his opinion, a crossing guard would not necessarily make the intersection safer for pedestrians. CA/Jenkins agreed that not every intersection is well suited for a crossing guard. The safety of intersections is not necessarily enhanced in every instance by a crossing guard depending on all facts and considerations, which is why cities have criteria to follow. Staff has looked at the situation and found only one incident/accident that involved crossing the street. That AUGUST 7, 2007 PAGE 6 CITY COUNCIL fact and other considerations led to staff's recommendation. Should the Council decide to move forward to implement a crossing guard one option would be to implement it on a trial basis and observe the effectiveness and re-evaluate the situation after one year and make it clear that the City is not creating an expectation that after the one year re-evaluation period a crossing guard would not necessarily be continued if the study demonstrated the crossing guard was not serving a useful purpose or was not necessarily enhancing the safety of the intersection. C/Everett said he would prefer a flashing yellow light for both approaches to the intersection. PWD/Liu responded that this approach was recommended during a Traffic and Transportation Commission meeting. However, when cities begin introducing other traffic warning devices for a signalized intersection that would be activated when kids are in the area, it could send mixed messages. He said he had not seen a flashing yellow light used in this type of instance and staff would not recommend such a device. C/Everett said he was troubled by staff's response. C/Herrera moved, C/Chang seconded, to implement a crossing guard and incorporate additional signage and cross hatching at the intersection of Diamond Bar Blvd. and Mountain Laurel Way with a one-year review from date of implementation. C/Herrera felt unusual characteristics might be the uncontrolled speed on Diamond Bar Blvd., increased safety of the intersection, and, a reduction in the number of vehicles in and around Chaparral Middle School which would improve congestion and air quality. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Everett, Herrera, MPT/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: M/Tye 5. SCHEDULE OF FUTURE EVENTS: 5.1 Concerts in the Park (Christian Simmons - Country) — August 8, 2007 — 6:30 P.M. to 8:00 p.m., Sycamore Canyon Park, 22930 Golden Springs Drive. 5.2 Movies Under the Stars — "Zoom" — August 8, 2007 — Immediately after the Concert in the Park, Sycamore Canyon Park, 22930 Golden Springs Drive. 5.3 Planning Commission Meeting — August 14, 2007 — 7:00 p.m., AQMD/Government Center Auditorium, 21825 Copley Drive. AUGUST 7, 2007 PAGE 7 CITY COUNCIL 5.4 Concerts in the Park (Rodeo Drive - Broadway) — August 15, 2007 — 6:30 P.m. to 8:00 p.m., Sycamore Canyon Park, 22930 Golden Springs Drive. 5.5 Movies Underthe Stars— "Overthe Hedge"—August 15,2007— Immediately after the Concerts in the Park, Sycamore Canyon Park, 22930 Golden Springs Drive. 5.6 City Council Meeting — August 21, 2007 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. 6. CONSENT CALENDAR: C/Everett moved, C/Herrera seconded to approve the Consent Calendar with the exception of Items 6.6 and 6.9. Motion carried by the following Roll Call: AYES: COUNCIL MEMBERS: Chang, Everett, Herrera, MPT/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: M/Tye 6.1 CITY COUNCIL MINUTES 6.1 .1 STUDY SESSION OF July 17, 2007 — approved as submitted. 6.1.2 REGULAR MEETING OF July 17,2007— approved as submitted. 6.2 PLANNING COMMISSION MINUTES: 6.2.1 Regular Meeting of June 12, 2007 — Received and filed. 6.2.2 Regular Meeting of June 26, 2007 — Received and filed. 6.2.3 Regular Meeting of July 10, 2007 — Received and filed. 6.3 PARKS AND RECREATION COMMISSION MINUTES — Regular Meeting for June 26, 2007 — Received and filed. 6.4 RATIFIED CHECK REGISTER dated July 12, 2007 through August 1, 2007 totaling $1,911,726.51. 6.5 APPROVED PRELIMINARY TREASURER'S STATEMENT for June 2007 6.7 APPROVED REDUCTION OF 50% OF SURETY BOND NO. TM5040744/6313963 POSTED BY BROOKFIELD DIAMOND BAR VILLAGE LLC FOR TRACT 62482 (VANTAGE TOWNHOMES) TO COMPLETE GRADING AND STORM DRAIN IMPROVEMENTS. 6.8 REJECTED ALL BIDS SUBMITTED FOR CONSTRUCTION OF BATTING CAGES AT PETERSON AND PANTERA PARKS AND DIRECTED STAFF TO REDESIGN AND REBID THE PROJECT. AUGUST 7, 2007 PAGE 8 CITY COUNCIL 6.10 APPROVED AGREEMENT WITH ALAMEDA CORRIDOR EAST (ACE) CONSTRUCTION AUTHORITY FOR PAVEMENT RECONSTRUCTION ON WINDWOOD DRIVE FOR A TOTAL AUTHORIZATION AMOUNT OF $100,000. MATTERS WITHDRAWN FROM CONSENT CALENDAR: (3.6 RECEIVE, ACCEPT AND FILE PROPOSITION A LOCAL RETURN FUND, PROPOSITION C LOCAL RETURN FUND AND TRANSPORTATION DEVELOPMENT ACT AUDIT REPORTS FOR FISCAL YEARS ENDED JUNE 30, 2006 AND 2005. C/Herrera asked if MTA accepted the City's report regarding possible non- compliance. FM/Magnuson responded that the MTA sent a letter accepting staff's responses regarding the problems associated with a small amount of non - requested funds. C/Herrera moved, C/Everett seconded, to receive, accept and file Proposition A, Local Return Fund, Proposition C, Local Return Fund and Transportation Development Act audit reports for fiscal years ended June 30, 2006 and 2005. AYES: COUNCIL MEMBERS: Chang, Everett, Herrera, MPT/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: M/Tye 6.9 AUTHORIZATION OFA $10,000 REWARD FOR INFORMATION LEADING TO THE ARREST AND CONVICTION OF THE INDIVIDUAL OR INDIVIDUALS RESPONSIBLE FOR THE DEATH OF DIAMOND BAR RESIDENT RUBEN WHITTINGTON. C/Everett offered his thoughts and feelings on this tragic incident. C/Herrera moved, C/Everett seconded to authorize $10,000 reward for information leading to the arrest and conviction of individual(s) responsible for the death of Diamond Bar resident Ruben Whittington. C/Chang offered his thoughts regarding this matter. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Everett, Herrera, MPT/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: M/Tye AUGUST 7, 2007 PAGE 9 CITY COUNCIL 7. PUBLIC HEARINGS: None 8. COUNCIL CONSIDERATION (Continued) 8.1 (a) AWARD PROFESSIONAL SERVICES CONTRACT TO TRANSCORE FOR IMPLEMENTATION OF THE DIAMOND BAR TRAFFIC MANAGEMENT SYSTEM IN THE AMOUNT OF $332,791, AND AUTHORIZATION OF A CONTINGENCY AMOUNT OF $37,209 FOR CONTRACT CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER FOR A TOTAL AUTHORIZATION OF $370,000. (b) APPROVE CONTRACT AMENDMENT WITH ADVANTAC CONSULTING ENGINEERS FOR TRAFFIC MANAGEMENT SYSTEM TECHNICAL SUPPORT IN THE AMOUNT OF $50,000 AND FOR THE ONGOING CITYWIDE TRAFFIC SIGNAL TIMING PROGRAM IN THE AMOUNT OF $50,000 FOR A TOTAL AUTHORIZATION AMOUNT OF $100,000. SE/Yee presented staff's report stating that the current management objective was to minimize the delay for residents entering the arterials while maximizing traffic flow along the arterials, which were designed to maximize safety for pedestrians and drivers. The benefits of the synchronization efforts include coordination of arterial progression while minimizing the delay on side streets; shortened travel time; reduced overall vehicle stops and delays, and improved air quality. However, there are deficiencies with the current system including time clocks that drift and must be manually adjusted on an ongoing basis; modifications to traffic signal timing must be done manually at each traffic signal controller, and traffic signal malfunctions that can go undetected for lengthy periods of time. The overall Traffic Management System goal is to reduce congestion and enhance mobility. There are two primary components to the ITS program for each of the Pomona Valley cities: 1) The Traffic Management System that would provide for remote monitoring and control of a traffic signal network, and 2) the information exchange network which would provide real time traffic signal operations data amongst the member agencies. He explained how the system would function and what progress has been made to date. He requested City Council approval of Transcore as the preferred vendor, and Advantec to provide oversight for the Traffic Management Center. At the request of C/Everett, SE/Yee explained the funding sources for the project and the goal of the EIN to coordinate signals across jurisdictional lines. In the distant future it would be possible for the system to provide the capability of controlling systems across jurisdictions. C/Herrera asked for copies of the slide presentation given this evening and SE/Yee responded that he would provide copies for all Council Members. AUGUST 7, 2007 PAGE 10 CITY COUNCIL There was no one present who wished to speak on this matter. C/Herrera moved, C/Chang seconded to (a) award professional services contract to Transcore for implementation of the Diamond Bar Traffic Management System in the amount of $332,791, and authorization of a contingency amount of $37,209 for contract change orders to be approved by the City Manager for a total authorization of $370,000 and (b) approve contract amendment with Advantac Consulting Engineers for Traffic Management System technical support in the amount of $50,000 and for the ongoing citywide traffic signal timing program in the amount of $50,000 for a total authorization amount of $100,000. Motion carried by the following Roll Call: AYES: COUNCIL MEMBERS: Chang, Everett, Herrera, M PT/Ta na ka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: M/Tye 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: C:/Herrera spoke about attending an ACE tour of the Brea Canyon Road Grade Separation Crossing with CM/DeStefano. Upon leaving the tour, they drove down Washington St. and some of the residents that attended the City Council meeting several weeks ago indicated they needed more law enforcement. She was pleased to observe a deputy ticketing a truck driver in a very large truck that had turned down Washington St. and ignored all of the warning signs. She thanked the Sheriff's Department for their efforts. With respect to Dr. Yanow's comments, the City Council and staff work diligently on goals and the particular goal regarding the golf course is a dream and economic necessity various Council Members have felt obliged to work toward overtime. Everyone talks about the wonderful programs and the beauty of the City and in order to maintain those benefits the City must have revenue to replace expenditures to provide those services. Therefore, it is incumbent upon the City Council to look at ways to increase business and revenues. Vendors and businesses at the International Council for Shopping Center want the highest possible visibility and the greatest number of vehicles passing the shopping center. At the point of the golf course, 350,000 cars per day pass the area and even a partial development would ensure economic safety and security for D.B. The fly in the ointment is that the City does not control and does not own the golf course, it is owned and controlled by the County of Los Angeles and unless they agree to a new location for the golf course there will be no changes. Because the County would not approve the new golf course location the City canceled escrow on the Reed property. C/Everett said it was a pleasure to meet Mr. Fan and his team and honor Debbie Kim. He thanked Lt. Maxey and his team for their recap as well as Chief Nieto and the Los Angeles County Fire Department for their good efforts. He thanked individuals who spoke tonight and especially those who expressed concerns about AUGUST 7, 2007 PAGE 11 CITY COUNCIL Item 8.1. He acknowledged Mr. Galloway's concerns regarding Scribbles. He asked for public input and offer of potential solutions for the community. He extended his sympathy to the family and friends of Los Angeles Policy Officer Ruben Whittington. He also extended his sympathy to Eleanor Maxwell, wife of recently deceased resident Max Maxwell. He commented on the passing of KTLA news anchor Hal Fishman, a man of integrity, high standards and commitment to excellence in communicating the news. C/Chang said he felt frustrated about the Scribbles issue but asked for residents to be patient and let justice prevail. With respect to the golf course, it takes money to make things happen and build the City that people have grown to enjoy. D.B. is losing some of its funding sources and cannot compete with neighboring cities because D.B. does not have a Redevelopment Agency. In addition, D.B. receives only 5.8% of the property taxes it pays. Other cities receive a great deal more and have redevelopment agencies that allow them to receive up to 49% of their property tax revenues. Council and staff make every attempt to guard the City's money and create additional revenue to ensure that D.B. remains an ideal place to live, to enjoy and to work. The golf course is an option the City needs to keep open and if it is not the best solution other solutions will be pursued. He encouraged individuals who had knowledge of the Ruben Whittington incident to call the Sheriff's Department. He wished everyone an enjoyable safe and cool summer. MPT/Tanaka congratulated FM/Magnuson and her staff. He attended the NBL Marketing ribbon -cutting ceremonies hosted by the Regional Chamber of Commerce of the San Gabriel Valley; continues to attend the Concerts in the Park series and Movies Under the Stars; attended the Mayors and Council Members Executive Forum in Monterey and attended workshops and classes to learn more about dealing with City government in a better fashion; DB 4 -Youth postponed the Battle of the Bands until June 2008. He attended the League of California Cities LA County Division meeting and installation dinner held in Santa Clarita. He reported that the D.B. Community and LA County Fair Committee continues to meet with the D.B. Day at the Fair on Thursday, September 13. On behalf of the City Council and community he offered condolences to the family of Ruben Whittington, wife Marsha, son Joseph and daughter Emily. ADJOURNMENT: With no further business to conduct, Mayor Pro Tem Tanaka adjourned the regular City Council meeting at 9:18 p.m. in memory of Ruben Whittington. TOMMYE CRIBBINS, CITY CLERK AUGUST 7, 2007 PAGE 12 CITY COUNCIL The foregoing minutes are hereby approved this day of 2007. JACK TANAKA, MAYOR PRO TEM CITY COUNCIL Agenda # 6.2 Meeting Date: August 21, 2007 AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City Mana e TITLE: Ratification of Check Register dated August 2, 2007 through August 15, 2007 totaling $492,914.14. RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $492,914.14 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 August 2, 2007 through August 15, 2007 for $492,914.14 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: � 1 Financ ector Assistant City Manager Attachments: Affidavit and Check Register —08/02/07 through 08/15107. CITY OF DIAMOND BAR CHECK REGISTER AFFIDAVIT The attached listings of demands, invoices, and claims in the form of a check register including checks dated August 2, 2007 through August 15, 2007 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Description Amount General Fund $367,239.13 Prop A - Transit Fund 18,748.60 Int. Waste Mgt Fund 6,280.72 AB2766 - AQMD Fund 3,000.85 CDBG Fund 1,178.60 COPS Fund 70.00 LLAD #38 Fund 4,782.20 LLAD #39 Fund 305.00 LLAD #41 Fund 632.67 Capital Improvement Project Fund 90,676.37 $492,914.14 Signed: Linda G. Magnus n{ Finance Director City of Diamond Bar - Check Register 08/02/07 thru 08/15/07 Check Date Check Number Vendor Name Transaction Description :::[Fund/ Dept Acct # Amount Total Check Amount 8/9/2uu7 uuuu25 PAYKULL I KANZ F. F, PAYKULL I KNSFEK - U%/PP16 UU1 1U2UU 142,U36.11 $156,237.26 8/9/2007 76623 PAYROLL TRANSFER PAYROLL TRNSFER - 071PP16 112 10200 5,564.60 $32.48 8/9/2007 PAYROLL TRANSFER PAYROLL TRNSFER - 07/PP16 115 10200 6,001.34 8/9/2007 76627 PAYROLL TRANSFER PAYROLL TRNSFER - 071PP16 118 10200 1,456.61 $700.00 8/9/2007 PAYROLL TRANSFER PAYROLL TRNSFER - 07/PP16 125 10200 1,178.60 812/2007 76621 ADVANCED APPLIED ENGINEERING INC PROF.SVCS-EN 07-554 001 23012 900.00 $2,568.68 8/2/2007 ADVANCED APPLIED ENGINEERING INC ADMIN FEE -EN 07-554 001 23012 225.00 8/2/2007 76623 ADVANCED APPLIED ENGINEERING INC ADMIN FEE -EN 07-554 001 34650 -225.00 $32.48 812/2007 ADVANCED APPLIED ENGINEERING INC PROF.SVCS-EN 07-554 001 23012 1,668.68 8/2/2007 76627 ADVANCED APPLIED ENGINEERING INC ADMIN FEE -EN 07-554 001 23012 417.17 $700.00 8/2/2007 JADVANCED APPLIED ENGINEERING INC ADMIN FEE -EN 07-554 1 001 34650 -417.17 8/2/2007 1 76622 JAGRICULTURAL COM WGHTS & MEASURES COYOTE CONTROL SVCS -JUN 1 0014431 145406 1 1,708.411 $1,708.41 8/2/2007 AT&T MOBILITY CELL CHARGES -POOL VEH 0014090 42125 11.35 8/2/2007 1 76623 JALL AMERICAN PRO SPORTS CORP ISTAFF SHIRTS-NGHBRHD IMP 1 0015230 1 41200 1 32.48 $32.48 8/2/2007 76624 AT&T MOBILITY CELL CHARGES -POOL VEH 0014090 42125 11.35 $34.05 8/2/2007 AT&T MOBILITY CELL CHARGES -POOL VEH 0014090 42125 11.35 8/2/2007 76626 AT&T MOBILITY CELL CHARGES -POOL VEH 0014090 42125 11.35 $166.18 8/2/2007 1 76625 JAWESOME EVENTS SUPPLIES -RECREATION 0015350 1 41200 1 75.001 $75.00 8/2/2007 IBUSINESS TELECOMMUNICATION SYS INC. ANNL MAINT-PHONE SYS 0014070 1 42205 1 1,908.00 8/2/2007 1 76626 ISAAC H AZIZ IREIMB-ESRI CONF 0014070 1 42335 1 166.181 $166.18 8/2/2007 1 76627 DANIEL BEARD JPK REFUND -DBC 1001 1 23002 1 700.00 $700.00 8/2/2007 1 76628 ICLAUDE G BRADLEY IREIMB-SUPPLIES 10015333 1 41200 1 302.00 $302.00 8/2/2007 76629 BUSINESS TELECOMMUNICATION SYS INC. ANNL MAINT-PHONE SYS 0014070 42205 4,356.00 $6,264.00 8/2/2007 IBUSINESS TELECOMMUNICATION SYS INC. ANNL MAINT-PHONE SYS 0014070 1 42205 1 1,908.00 8/2/2007 1 76630 CALIFORNIA JPIA IRISK MGMT CONF-H/R 1 0014060 1 42330 1 250.00 $250.00 8/2/2007 1 76631 ICALVARY GOLDEN SPRINGS JPK REFUND -MAPLE HILL 1 001 1 23002 1 200.00 $200.00 8/2/2007 1 76632 IBLANCA CASTANEDA JPK REFUND-SYC CYN PK 1 001 1 23002 1 50.00 $50.00 Page 1 City of Diamond Bar - Check Register 08/02/07 thru 08/15/07 8/2/2007 76637 COMLOCK SECURITY GROUP SUPPLIES -PARKS 0015340 42210 191.19 $382.38 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/2/2007 76633 CDW GOVERNMENT INC. SUPPLIES-I.T 0014070 1 41200 1 73.53 $73.53 8/2/2007 DIAMOND BAR HAND CAR WASH CAR WASH-P/WORKS 0015554 42200 29.99 8/2/2007 76634 WILSON Y S CHANG PK REFUND -DBC 1 001 1 23002 1 200.001 $200.00 812/2007 1 76635 CITY OF WEST COVINA FORENSIC SVCS -APR -JUN 07 0014411 45401 2,570.00 $2,570.00 8/2/2007 1 76636 CRAIG COFFMAN CONTRACT CLASS -SUMMER 0015350 45320 120.001 $120.00 8/2/2007 76637 COMLOCK SECURITY GROUP SUPPLIES -PARKS 0015340 42210 191.19 $382.38 8!2/2007 COMLOCK SECURITY GROUP SUPPLIES -DBC 0015333 42210 191.19 812/2007 76638 DAPEER ROSENBLIT & LITVAK LLP LEGAL SVCS -MAY 07 0015230 45213 2,040.55 $3,412.08 8/2/2007 JDAPEER ROSENBLIT & LITVAK LLP LEGAL SVCS -JUN 07 0015230 1 45213 1,371.53 8/2/2007 1 76639 IDELTA DENTAL AUG 07 -DENTAL PREM 1 001 21104 1 2,403.47 $2,403.47 8/2/2007 DIAMOND BAR HAND CAR WASH CAR WASH -POOL VEH 0014090 42200 101.90 8/2/2007 1 76640 IKENNETH L DESFORGES REIMB-ESRI CONE 11185098 42330 1 694.24 $694.24 8/2/2007 76641 DIAMOND BAR HAND CAR WASH CAR WASH-NGHBRHD IMP 0015230 42200 10.99 $188.84 8/2/2007 DIAMOND BAR HAND CAR WASH CAR WASH -POOL VEH 0014090 42200 101.90 8/2/2007 76643 DIAMOND BAR HAND CAR WASH CAR WASH -COMM SVCS 0015310 42200 45.96 $833.13 8/2/2007 DIAMOND BAR HAND CAR WASH CAR WASH-P/WORKS 0015554 42200 29.99 8/2/2007 1 76642 1JEANETTE DIAZ PK REFUND -HERITAGE 001 1 23002 1 50.001 $50.00 8/ 1EXTERMINETICS OF SO CAL INC RODENT CONTROL -DBC 0015333 45300 1 40.00 8/2/2007 1 76643 IDOGGIE WALK BAGS INC SUPPLIES -PARKS 0015310 1 41200 1 833.13 $833.13 8/2/2007 76644 IDOTY BROS EQUIPMENT CO EQ MAINT-DIST 38 1385538 1 42210 1 4,351.99 $4,351.99 8/2/2007 76645 IDR GEORGE W THAN DC REFUND -FPL 2007-252 001 1 23010 1 1,745.00 $1,745.00 8/2/2007 1 76646 ISUSAN DUFFIELD JPK REFUND -PETERSON PK 1 001 1 23002 1 200.00 $200.00 8/212007 76647 EXTERMINETICS OF SO CAL INC PEST CONTROL -DBC 0015333 45300 75.00 $115.00 8/ 1EXTERMINETICS OF SO CAL INC RODENT CONTROL -DBC 0015333 45300 1 40.00 Page 2 City of Diamond Bar - Check Register 08/02/07 thru 08/15/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/2/2007 I 76648 (DAVID FERNANDEZ (CONTRACT CLASS -SUMMER OO 15350 4532uI ,3v9.5ul $1,309.501 8/2/2007 76649 GARCIA PK REFUND -HERITAGE 001 36615 1 -5.00 S195.00 8/2/2007 JESMERALDA ESMERALDA GARCIA PK REFUND -HERITAGE 001 23002 200.00 8/2/2007 1 76650 IGARY C GROSHON CPS( MAINT-SYC CYN PK 1 0015340 1 42210 1 1,200.00 $1,200.00 8/2/2007 HALL & FOREMAN, INC. PROF.SVCS-EN 03-405 001 23012 722.46 8/2/2007 1 76651 GATEWAY COMPANIES INC I COMPUTERS-I.T. 1 0014070 1 46230 1 180.62 $5,928.58 8/2/2007 HALL & FOREMAN, INC. ADMIM FEE -EN 03-405 001 34650 -180.62 8/2/2007 1 76652 IGATEWAY COMPANIES INC LAPTOPS - I.T. 1 0014030 1 46230 1 5,009.66 $5,009.66 8/2/2007 1 76653 1GLOBALSTAR USA JANNIL MAINT-SATELITE PH 1 0014440 1 42125 1 3,407.02 $3,407.02 8/2/2007 1 76654 IFATIMA HAKEM PK REFUND-REAGAN 1 001 1 23002 1 50.001 $50.00 8/2/2007 76655 HALL & FOREMAN, INC. PROF. SVCS -INSPECTION 0015510 45227 537.54 $1,260.00 8/2/2007 HALL & FOREMAN, INC. PROF.SVCS-EN 03-405 001 23012 722.46 8/2/2007 76658 HALL & FOREMAN, INC. ADMIM FEE -EN 03-405 001 23012 180.62 $401.46 8/2/2007 HALL & FOREMAN, INC. ADMIM FEE -EN 03-405 001 34650 -180.62 8/2/2007 76656 JUAN HAYDEH PK REFUND -DBC 001 23004 116.15 $1,578.65 8/2/2007 JUAN HAYDEH PK REFUND -DBC 001 36615 962.50 8/2/2007 76658 JUAN HAYDEH PK REFUND -DBC 001 23002 500.00 $401.46 8/2/2007 76657 IHIRSCH & ASSOCIATES INC. CONSULTANT SVCS-SYC CYN 2505310 1 R46415 1 800.001 $800.00 8/2/2007 INLAND EMPIRE STAGES EXCURSION -CANDLELIGHT PAV 0015350 1 45310 100.00 8/2/2007 76658 IHIRSCH PIPE AND SUPPLY INC SUPPLIES -PARKS 0015340 1 42210 1 401-461 $401.46 8/2/2007 INLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 2007-70 001 23010 216.25 8/2/2007 76659 IJUDY HOFER jPK REFUND -MAPLE HILL 001 1 23002 1 50.001 $50.00 8/2/2007 76660 INLAND EMPIRE STAGES SR EXCURSION-AGUA CLIENTE 1125350 45310 1,223.00 $1,323.00 8/2/2007 INLAND EMPIRE STAGES EXCURSION -CANDLELIGHT PAV 0015350 1 45310 100.00 8/2/2007 76661 INLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 2006-234 001 23010 207.50 $907.50 8/2/2007 INLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 2005-150 001 23010 203.75 8/2/2007 INLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 2007-266 001 23010 216.25 8/2/2007 INLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 2007-70 001 23010 216.25 Page 3 City of Diamond Bar - Check Register 08/02/07 thru 08/15/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/2/2007 I 76661... (INLAND VALLEY DAILY BULLETIN (LEGAL AU -NU I OF ELEC T IUN 0014030 I 421 15 63.75 SUPPLIES -DBC 8/2/2007 1 76662 IJAY SKIN CARE REFUND -TEMP SIGN 1 001 1 23013 1 100.00 $100.00 8/2/2007 76663 KENS HARDWARE SUPPLIES -PARKS 0015340 42210 638.24 $1,894.54 8/2/2007 KENS HARDWARE SUPPLIES -DBC 0015333 41200 132.30 8/2/2007 KENS HARDWARE SUPPLIES -RECREATION 0015350 41200 48.52 8/2/2007 KENS HARDWARE SUPPLIES -COMM SVCS 0015310 42210 367.70 8/2/2007 KENS HARDWARE SUPPLIES -PARKS 0015340 42210 375.83 8/2/2007 KENS HARDWARE SUPPLIES -DBC 0015333 41200 248.95 8/2/2007 KENS HARDWARE SUPPLIES -COMM SVCS 0015310 42200 38.02 8/2/2007 KENS HARDWARE SUPPLIES -COMM SVCS 0015310 1 42210 44.98 8/2/2007 1 76664 ILANGUAGE LINK AD -NOT OF ELECTION 1 0014030 1 42390 1 100.00 $100.00 8/2/2007 76665 LEWIS ENGRAVING INC. SUPPLIES -COMM SVCS 0015350 41200 90.12 $137.78 8/2/2007 LEWIS ENGRAVING INC. ENGRAVING SVCS -BADGES 0014090 42113 23.83 8/2/2007 LEWIS ENGRAVING INC. ENGRAVING SVCS -BADGES 0014090 42113 23.83 8/2/2007 1 76666 LUIS LIMON REFUND -TEMP SIGN 1 001 1 23013 1 100.001$100.00 8/2/2007 76667 LOS ANGELES COUNTY MTA CITY SUBSIDY -APR 07 1125553 45533 1,010.30 $10,853.00 8/2/2007 LOS ANGELES COUNTY MTA MTA PASSES -APR 07 1125553 45535 2,815.70 8/2/2007 LOS ANGELES COUNTY MTA CITY SUBSIDY -MAY 07 1125553 45533 949.40 8/2/2007 LOS ANGELES COUNTY MTA MTA PASSES -MAY 07 1125553 45535 2,528.60 8/2/2007 LOS ANGELES COUNTY MTA CITY SUBSIDY -JUN 07 1125553 45533 946.20 8/2/2007 LOS ANGELES COUNTY MTA MTA PASSES -JUN 07 1125553 1 45535 2,602.80 8/2/2007 1 76668 ILOS ANGELES COUNTY SHERIFF'S DEPT. 1HELICOPTER SVCS -JUN 1 0014411 1 45401 1 413.15 $413.15 8/2/2007 76669 MANAGED HEALTH NETWORK AUG 07 -EAP PREM 001 1 21115 144.56 $147.34 8/2/2007 IMANAGED HEALTH NETWORK AUG 07 -EAP PREM 0015350 40070 2.78 8/2/2007 76670 CORPORATION VEGETATION CONTROL -JUN 0015558 1 45508 1 5,876.92 $42,302.02 8/2/2007 �MCE MCE CORPORATION SLURRY & STRIPING -JUN 07 0015340 46410 36,425.10 Page 4 City of Diamond Bar - Check Register 08/02/07 thru 08/15/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 2007 I 7ob7i IMUBILE INDUSTRIAL SUPPLY INCURP ISUPPLIES-DBC 1 0015333 I 41200 1 8.001 $8.00 1 8/2/2007 1 76672 IDIANE MOORE PK REFUND-SYC CYN PK 1 001 1 23002 1 50.00 $50.00 8/2/2007 OFFICEMAX CONTRACT INC SUPPLIES -FINANCE 0014050 41200 138.74 8/2/2007 1 76673 INEW HORIZONS CLC OF SO CALIFORNIA TRNG-VISTA MCTS ESTEVEZ 0014070 1 42340 1 2,600.001 $2,600.00 8/2/2007 76674 OFFICEMAX CONTRACT INC SUPPLIES -FINANCE 0014050 41200 228.39 $1,135.41 8/2/2007 OFFICEMAX CONTRACT INC SUPPLIES -FINANCE 0014050 41200 138.74 8/2/2007 76677 OFFICEMAX CONTRACT INC SUPPLIES-H/R 0014060 41200 3.27 $812.86 8/2/2007 OFFICEMAX CONTRACT INC SUPPLIES -IJ 0014070 41200 10.00 8/2/2007 76678 OFFICEMAX CONTRACT INC SUPPLIES -GENERAL 0014090 41200 34.43 $59.00 8/2/2007 OFFICEMAX CONTRACT INC SUPPLIES -GENERAL 0014090 41200 181.33 8/2/2007 OFFICEMAX CONTRACT INC SUPPLIES -PLANNING 0015210 41200 158.27 8/2/2007 OFFICEMAX CONTRACT INC SUPPLIES -PLANNING 0015210 41200 140.70 8/2/2007 OFFICEMAX CONTRACT INC SUPPLIES -DBC 0015333 41200 116.39 8/2/2007 OFFICEMAX CONTRACT INC SUPPLIES -COMM SVCS 0015350 41200 19.79 8/2/2007 1OFFICEMAX CONTRACT INC SUPPLIES-P/WORKS 0015510 1 41200 104.10 8/2/2007 76675 OLYMPIC STAFFING SERVICES TEMP SVCS -WK 7/22 0015310 44000 158.88 $476.64 8/2/2007 OLYMPIC STAFFING SERVICES TEMP SVCS -WK 7112 0015210 44000 158.88 8/2/2007 76677 OLYMPIC STAFFING SERVICES TEMP SVCS -WK 7/19 0015210 44000 158.88 $812.86 8/2/2007 1 76676 ICLAUDIA ORANTES IRECREATION REFUND 1 001 1 34720 1 59.00 $59.00 8/2/2007 JAVED QASIM 1PK REFUND -DBC 001 36615 109.00 8/2/2007 1 76677 JPAETEC COMMUNICATIONS INC. LONG DIST SVCS-JUL-AUG 0014090 1 42125 1 812.86 $812.86 8/2/2007 1 76678 IZITA PARKER RECREATION REFUND 001 34720 1 59.001 $59.00 8/2/2007 76679 JAVED QASIM PK REFUND -DBC 001 23002 800.00 $691.00 8/2/2007 JAVED QASIM 1PK REFUND -DBC 001 36615 109.00 8/2/2007 1 76680 jRHF INC. ILASER RECERT-SHERIFF 1 1264411 1 42200 1 70.00 $70.00 8/2/2007 1 76681 IJAIME RODRIGUEZ JPK REFUND -DBC 001 23002 1 350.00 $350.00 8/2/2007 1 76682 ISKATE EXPRESS EXCURSION -RECREATION 0015350 1 42410 1 517,501 $517.50 Page 5 City of Diamond Bar - Check Register 08/02/07 thru 08/15/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/212007 7bbf53 16MAR T & FINAL (SUPPLIES -SR BINGO 1 0015350 1 41200 1 149.221 $149.221 8/2/2007 1 76684 IGLORIA SOLIS IRECREATION REFUND 1 001 1 34720 1 59.00 $59.00 8/2/2007 76685 SPARKLETTS WATER SUPPLIES-JUL 0014090 41200 233.29 $243.04 8/2/2007 1 ISPARKLETTS EQ RENTAL-JUL 07 0014090 42130 1 9.75 1 8/2/2007 1 76686 MICHAEL SULLIVAN REFUND -FPL 2006-218 1 001 1 23010 1 159.08 $159.08 8/2/2007 1 THE COMDYN GROUP INC CONSULTANT SVCS -WK 7/6 0014070 44000 600.00 8/2/2007 1 76687 JANITA TANG PK REFUND-REAGAN 001 23002 1 50.001 $50.00 8/2/2007 76688 THE COMDYN GROUP INC CONSULTANT SVCS-JUL 0014070 44000 525.00 $1,125.00 8/2/2007 1 THE COMDYN GROUP INC CONSULTANT SVCS -WK 7/6 0014070 44000 600.00 8/2/2007 1 76689 THOMSON WEST PUBLICATIONS -CA CODES 0014030 1 42320 1 107.16 $107.16 8/2/2007 1 TRUGREEN LANDCARE ADDL MAINT-DIST 41 1415541 42210 476.24 8/2/2007 1 76690 TIME WARNER IMODEM SVCS -COUNCIL 1 0014010 1 42130 1 44.95 $44.95 8/2/2007 1 76691 ITOSHIBA BUSINESS SOLUTIONS INC COPIER MAINT-JUL-AUG 1 0014090 1 42100 1 102.191 $102.19 8/2/2007 76692 TRUGREEN LANDCARE ADDL MAINT-PARKS 0015340 42210 232.73 $2,708.97 8/2/2007 1 TRUGREEN LANDCARE ADDL MAINT-DIST 41 1415541 42210 476.24 8/2/2007 TRUGREEN LANDCARE ADDL MAINT-P GROW PK 0015340 42210 2,000.00 8/2/2007 1 76693 US HEALTHWORKS MEDICAL GROUP PC IPRE-EMPLOYMENT SCREENING 0014060 1 42345 1 120.001 $120.00 8/2/2007 76694 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-PETERSON PK 0015340 42210 236.61 $643.15 8/2/2007 1 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-PETERSON PK 0015340 42210 406.54 8/2/2007 76695 LOUIS VERDIEU PK REFUND -DBC 001 23002 500.00 $483.00 8/2/2007 1 LOUIS VERDIEU PROPERTY DAMAGE -DBC 001 36615 -17.00 8/2/2007 76696 VERIZON CALIFORNIA PH.SVCS-DBC 0015333 42125 242.48 $421.36 8/2/2007 VERIZON CALIFORNIA PH.SVCS-MAPLE HILL 0015340 42125 89.44 8/2/2007 VERIZON CALIFORNIA PH.SVCS-REAGAN PK 0015340 42125 89.44 8/2/2007 76697 IVERIZON WIRELESS -LA CELL CHARGES-CMGR 0014030 1 42125 1 34.28 $179.84 Page 6 City of Diamond Bar - Check Register 08/02/07 thru 08/15/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/2/2uu1 6697... VERIL'VIV WIRELESS -LA CELL CHARGES -EU(; UU1444U 42125 44.62 $179.84 ... 8/2/2007 76699 VERIZON WIRELESS -LA CELL CHARGES -GENERAL 0014090 42125 0.08 $200.00 8/2/2007 VERIZON WIRELESS -LA CELL CHARGES -DES FORGES 0014070 42125 50.43 8/2/2007 76704 VERIZON WIRELESS -LA CELL CHARGES-AZIZ 0014070 42125 50.43 $52.00 8/2/2007 1 76698 IWALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL -APR -JUN 0015350 1 42140 1 1,120.00 $1,120.00 8/2/2007 WELLS FARGO BANK CCCA CONF-CMGR 0014030 42330 1,133.18 8/2/2007 1 76699 IJIM WEAVER PK REFUND -HERITAGE PK 001 1 23002 1 200.00 $200.00 8/2/2007 76700 WELLS FARGO BANK ACE/LEAGUE CONF-CMGR 0014030 42330 427.38 $2,861.03 8/2/2007 WELLS FARGO BANK CCCA CONF-CMGR 0014030 42330 1,133.18 8/2/2007 76703 WELLS FARGO BANK ICSC CONF-CMGR 0014030 42330 778.43 $100.00 8/2/2007 WELLS FARGO BANK LEAGUE CONF-CMGR 0014030 42330 470.00 8/2/2007 76704 WELLS FARGO BANK MTG-CMGR 0014030 42325 40.44 $52.00 8/2/2007 IWELLS FARGO BANK BANK CHARGES 0014090 42128 11.60 8/2/2007 76701 WELLS FARGO BANK FCAOG MTG-CMGR 0014030 42325 49.70 $1,239.54 8/2/2007 WELLS FARGO BANK LEAGUE CONF-CMGR 0014030 42330 587.30 8/2/2007 76703 WELLS FARGO BANK SUPPLIES -CONCERTS IN PK 0014030 42325 115.18 $100.00 8/2/2007 WELLS FARGO BANK LEAGUE CONF-CMGR 0014030 42330 200.22 8/2/2007 76704 WELLS FARGO BANK CJPIA MTG-CMGR 0014030 42325 250.00 $52.00 8/2/2007 IWELLS FARGO BANK BANK CHARGES 0014090 1 42128 1 37.14 8/2/2007 1 76702 IROBERT YAMAOKA JPK REFUND -HERITAGE PK 001 23002 1 200.001 $200.00 8/9/2007 ALBERTSONS SUPPLIES -DAY CAMP 0015350 41200 98.64 8/9/2007 1 76703 ISAMEER ABDELHADI RECREATION REFUND 1 001 1 23002 1 100.001 $100.00 8/9/2007 ALBERTSONS SUPPLIES -DAY CAMP 0015350 41200 60.66 8/9/2007 1 76704 ISTEPHANIEABELING IRECREATION REFUND 001 1 34780 1 52.001 $52.00 8/9/2007 76705 ALBERTSONS SUPPLIES -DAY CAMP 0015350 41200 88.67 $284.68 8/9/2007 ALBERTSONS SUPPLIES -DAY CAMP 0015350 41200 98.64 8/9/2007 ALBERTSONS SUPPLIES -DAY CAMP 0015350 41200 36.71 8/9/2007 ALBERTSONS SUPPLIES -DAY CAMP 0015350 41200 60.66 8/9/2007 1 76706 JAMERICAN PLANNING ASN MEMBERSHIP DUES -N FONG 1 0015210 1 42315 1 440.001 $440.00 Page 7 City of Diamond Bar - Check Register 08/02/07 thru 08/15/07 Check Date Check Number Vendor Name Transaction Description :7u:nd:/:Dept 0015310 Acct # Amount Total Check Amount 8%y/LUU/ I 7b/U7 (AMERICAN PLANNING ASN IPUBLICAT ION-PLNG I UU1521U I 42320 I 745.UUI $745.00( 8/9/2007 1 76708 AMERICAN SOCIETY OF LANDSCAPE ARCHI SUBSCRIPTION -RENEWAL 1 0015210 1 42320 1 59.00 $59.00 8/9/2007 76709 ARAMARK WORK APPAREL & UNIFORM SVCS UNIFORM SVCS -WK 812 0015310 42130 26.75 $107.00 8/9/2007 1 ARAMARK WORK APPAREL & UNIFORM SVCS UNIFORM SVCS -WK 7/26 0015310 42130 26.75 8/9/2007 ARAMARK WORK APPAREL & UNIFORM SVCS UNIFORM SVCS -WK 7119 0015310 42130 26.75 8/9/2007 ARAMARK WORK APPAREL & UNIFORM SVCS UNIFORM SVCS -WK 7/12 0015310 42130 26.75 8/9/2007 1 76710 AT & T PH.SVCS-GENERAL 0014090 1 42125 1 28.95 $53.66 8/9/2007 AT & T PH.SVCS-GENERAL 0014090 42125 24.71 8/9/2007 76711 AVELLA PK REFUND -DBC 001 23002 700.00 $666.00 8/9/2007 1 JFELIX FELIX AVELLA PROPERTY DAMAGE 001 36615 -34.00 8/9/2007 1 76712 CORAZON BACOSA PK REFUND -DBC 001 23002 1 100.00 $100.00 8/9/2007 1 76713 RAQUEL BARNEDO RECREATION REFUND 1 001 1 34780 1 60.00 $60.00 8/9/2007 1 76714 JBELA�RE WEST LANDSCAPE IMP-LORBEER RETENTN 250 20300 -9,008.65 $81,077.85 8/9/2007 BELARE WEST LANDSCAPE �IMPROVMNTS-LORBEEIR SCH 2505510 46416 90,086.50 8/9/2007 1 76715 IBENESYST 8/10/07-P/R DEDUCTIONS 001 1 21105 1 381.91 $381.91 8/9/2007 1 76716 KEVIN BERTRAND RECREATION REFUND 1 001 1 34780 1 60.00 $60.00 8/9/2007 76717 BEST LIGHTING PRODUCTS LIGHTING SVCS -DBC 0015340 42210 688.39 $1,319.54 8/9/2007 BEST LIGHTING PRODUCTS LIGHTING SVCS-SYC CYN PK 0015340 42210 110.39 8/9/2007 BEST LIGHTING PRODUCTS LIGHTING SVCS -MAPLE HILL 0015340 42210 520.76 8/9/2007 1 76718 JOHN E BISHOP CONTRACT CLASS -SPRING 0015350 1 45320 1 1,230.00 $1,230.00 8/9/2007 1 76719 ICALED MEMBERSHIP DUES-PLNG 0015240 1 42315 1 570.00 $570.00 8/9/2007 1 76720 CALIFORNIA ASSN CODE ENFORCEMENT MEMBERSHIP DUES -R SORIANO 1 0015230 1 42315 1 75.00 $75.00 8/9/2007 1 76721 CALIFORNIA ASSN CODE ENFORCEMENT IMEMBERSHIP DUES -FLACKS 1 0015230 1 42315 1 75.00 $75.00 Page 8 City of Diamond Bar - Check Register 08/02/07 thru 08/15/07 Check Date Check Number Vendor Name REIMB-JULY 4TH Transaction Description 41200 I Fund/ Dept I Acct # Amount I Total Check Amount ICAYETANO'S CAYETANO'S HOME FOR CHILDREN REIMB-CONCERTS 0015350 41200 1 1 40.00 8/9/2007 1 76737 8!9/2007 76722 CALIFORNIA PLANNING & DEV REPORT SUBSCRIPTION -RENEWAL 0015210 42320 259.00 $259.00 $645.00 8/9/2007 1 76723 FRANCIS CARTY RECREATION REFUND 001 34780 38.001 $38.00 AD -ELECTION NOTICE 0014030 42390 188.00 $188.00 8/9/2007 1 76724 CATALINA BALLAST BULB COMPANY SUPPLIES -DBC 0015333 41200 35.011 $35.01 8/9/2007 76725 HOME FOR CHILDREN REIMB-JULY 4TH 0015350 41200 25.00 $ 165.00 8/9/2007 ICAYETANO'S CAYETANO'S HOME FOR CHILDREN REIMB-CONCERTS 0015350 41200 1 1 40.00 8/9/2007 76726 CDW GOVERNMENT INC. COMP MAINT-I.T. 0014070 42205 1,346.95 $1,501.58 8/9/2007 JCDW GOVERNMENT INC. COMP EQ -HARDWARE 0014070 46230 1 154.63 8/9/2007 1 76727 CENTER ICE SKATING ARENA ICONTRACT CLASS -SUMMER 1 0015350 1 45320 1 336.00 $336.00 8/9/2007 IDELTA CARE PMI AUG 07 -DENTAL PREM 0015350 40070 38.96 8/9/2007 1 76737 8/9/2007 1 76728 TINA CHANG ICONTRACT CLASS -SUMMER 1 0015350 1 45320 1 645.00 $645.00 8/9/2007 1 76729 ICHINESE DAILY NEWS, INC AD -ELECTION NOTICE 0014030 42390 188.00 $188.00 8/9/2007 1 76730 1WENDYCHU RECREATION REFUND 1 001 1 34760 1 115.00 $115.00 8/9/2007 1 76731 ICOMLOCK SECURITY GROUP SUPPLIES -RECREATION 1 0015350 1 41200 1 188.13 $188.13 8/9/2007 1 76732 COMMUNICATION BRIEFINGS PUBLICATIONS-PLNG 1 0015210 42320 120.00 $120.00 8/9/2007 1 76733 JALEJANDRA CONTRERAS PK REFUND -DBC 1 001 1 36615 1 400.00 $400.00 8/9/2007 1 76734 JDAVID J. GRUNDY P & R COMM -7/26 1 0015350 1 44100 1 45.001 $45.00 8/9/2007 76735 DELTA CARE PMI AUG 07 -DENTAL PREM 001 1 21104 348.99 $387.95 8/9/2007 IDELTA CARE PMI AUG 07 -DENTAL PREM 0015350 40070 38.96 8/9/2007 1 76736 DEPT OF TRANSPORTATION ITRAFFIC MAINT-JUNE 07 0015554 1 45507 1 696.81 $696.81 8/9/2007 SUSIE DIAZ PK REFUND -DBC 001 36615 360.00 8/9/2007 1 76737 IDIAMOND BAR IMPROVEMENT ASSOCIATION AD -AUGUST 07 CONCERTS 0014095 1 42115 1 900.00 $900.00 8/9/2007 76738 SUSIE DIAZ PK REFUND -DBC 001 23002 100.00 $460.00 8/9/2007 SUSIE DIAZ PK REFUND -DBC 001 36615 360.00 Page 9 City of Diamond Bar - Check Register 08/02/07 thru 08/15/07 8/9/2007 76740 MANAB DUTT PK REFUND -DBC 001 23002 1,000.00 Check Date Check Number Vendor Name MANAB DUTT Transaction Description 001 Fund/ Dept Acct # Amount Total Check Amount 76749 EVERGREEN INTERIORS PLANTS -DB LIBRARY 0014090 42210 75.00 $52.00 $99.00 8/9/2007 1 76739 DOG DEALERS INC CONTRACT CLASS -SUMMER 0015350 1 45320 1 99.00 8/9/2007 76740 MANAB DUTT PK REFUND -DBC 001 23002 1,000.00 $898.00 8/9/2007 MANAB DUTT PROPERTY DAMAGE 001 36615 -102.00 8/9/2007 1 76741 ALFREDO J ESTEVEZ REIMB-GRANICUS CONF 1 0014095 1 42330 1 75.00 $75.00 8/9/2007 76742 EVERGREEN INTERIORS PLANT MAINT-JUL 07 0014090 42210 197.72 $372.72 8/9/2007 EVERGREEN INTERIORS LIBRARY PLANT MAINT-07/07 0014090 42210 100.00 8/9/2007 76749 EVERGREEN INTERIORS PLANTS -DB LIBRARY 0014090 42210 75.00 $52.00 8/9/2007 76743 FEDEX EXPRESS MAIL -GENERAL 0014090 42120 132.23 $408.75 8/9/2007 FEDEX EXPRESS MAIL -GENERAL 0014090 42120 178.33 8/9/2007 76749 FEDEX EXPRESS MAIL -GENERAL 0014090 42120 98.19 $52.00 8/9/2007 1 76744 FRANCHISE TAX BOARD SLRY ATTCHMT-PYDATE 8/10 1 001 1 21114 1 100.001 $100.00 8/9/2007 1 76745 TINA FREEMAN RECREATION REFUND 1 001 1 34780 1 25.00 $25.00 8/9/2007 1 76746 IDOLORES GALINDO RECREATION REFUND 1 001 1 34720 1 59.00 $59.00 8/9/2007 1 76747 YOLO GERRITSEN RECREATION REFUND 1 001 1 34760 1 171.00 $171.00 8/9/2007 1 76748 GINGER GOLEMBIEWSKI IRECREATION REFUND 1 001 1 34780 1 60.00160.00 $10,928.12 8/9/2007 HALL & FOREMAN, INC. PROF.SVCS-EN 04-413 001 23012 825.00 8/9/2007 1 76749 JESSICA GONZALEZ RECREATION REFUND 1 001 1 34780 1 52.00 $52.00 8/9/2007 HALL & FOREMAN, INC. ADMIN FEE -EN 06-507 001 23012 75.00 8/9/2007 1 76750 GOVPARTNER IREQUEST PARTNER SVCS -AUG 1185098 1 44030 1 850.00$850.00 8/9/2007 1 76751 IGROUP DELTA CONSULTANTS DESIGN SVCS -GOLD RUSH 2505510 1 46416 1 5,637.36 $5,637.36 8/9/2007 76753 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 423.80 $10,928.12 8/9/2007 HALL & FOREMAN, INC. PROF.SVCS-EN 04-413 001 23012 825.00 8/9/2007 HALL & FOREMAN, INC. PROF.SVCS-EN 06-507 001 23012 300.00 8/9/2007 HALL & FOREMAN, INC. ADMIN FEE -EN 06-507 001 23012 75.00 8/9/2007 HALL & FOREMAN, INC. ADMIN FEE -EN 06-507 001 34650 -75.00 Page 10 City of Diamond Bar - Check Register 08/02/07 thru 08/15/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8%9/2007 7b753... HALL & FOREMAN, INC. ADMIN FEE -EN U4-413 UU1 23U12 206.25 $10,928.12 ... 8/9/2007 HALL & FOREMAN, INC. ADMIN FEE -EN 04-413 001 34650 -206.25 8/9/2007 HALL & FOREMAN, INC. PROF.SVCS-EN 06-514 001 23012 375.00 8/9/2007 HALL & FOREMAN, INC. ADMIN FEE -EN 06-514 001 23012 93.75 8/9/2007 HALL & FOREMAN, INC. ADMIN FEE -EN 06-514 001 34650 -93.75 8/9/2007 HALL & FOREMAN, INC. PROF.SVCS-EN 05-496 001 23012 375.00 8/9/2007 HALL & FOREMAN, INC. ADMIN FEE -EN 05-496 001 23012 93.75 8/9/2007 HALL & FOREMAN, INC. ADMIN FEE -EN 05-496 001 34650 -93.75 8/9/2007 HALL & FOREMAN, INC. PROF -SVCS -EN 07-574 001 23012 750.00 8/9/2007 HALL & FOREMAN, INC. ADMIN FEE -EN 07-574 001 23012 187.50 8/9/2007 HALL & FOREMAN, INC. ADMIN FEE -EN 07-574 001 34650 -187.50 8/9/2007 HALL & FOREMAN, INC. PROF.SVCS-EN 07-555 001 23012 1,200.00 8/9/2007 HALL & FOREMAN, INC. ADMIN FEE -EN 07-555 001 23012 300.00 8/9/2007 HALL & FOREMAN, INC. ADMIN FEE -EN 07-555 001 34650 -300.00 8/9/2007 HALL & FOREMAN, INC. PROF.SVCS-EN 06-516 001 23012 544.95 8/9/2007 HALL & FOREMAN, INC. ADMIN FEE -EN 06-516 001 23012 136.24 8/9/2007 HALL & FOREMAN, INC. ADMIN FEE -EN 06-516 001 34650 -136.24 8/9/2007 HALL & FOREMAN, INC. PROF.SVCS-EN 04-450 001 23012 254.60 8/9/2007 HALL & FOREMAN, INC. PROF.SVCS-EN 06-524 001 23012 495.40 8/9/2007 HALL & FOREMAN, INC. PROF SVCS- INSPECTION 0015510 45227 435.75 8/9/2007 HALL & FOREMAN, INC. PLN CK - TR53670 0015551 45223 178.25 8/9/2007 HALL & FOREMAN, INC. PROF SVCS - PLN CHK 0015551 45223 170.00 8/9/2007 HALL & FOREMAN, INC. PROF SVCS - PLN CK 0015551 45223 3,030.00 8/9/2007 HALL & FOREMAN, INC. PROF SVCS - PLN CHECK 0015551 45223 421.12 8/9/2007 HALL & FOREMAN, INC. PLN CK - TR 53670 0015551 45223 1,149.25 8/9/2007 76754 HAI HO PK REFUND -DBC 001 23002 650.00 $595.00 8/9/2007 1 ICHING CHING HAI HO PROPERTY DAMAGE 001 36615 -55.00 1 8/9/2007 1 76755 ILINDA HO RECREATION REFUND 001 34760 1 115.001 $115.00 8/9/2007 76756 HOME DEPOT CREDIT SERVICES SUPPLIES -RECREATION 0015350 41200 173.55 $204.78 8/9/2007 HOME DEPOT CREDIT SERVICES SUPPLIES -COMM SVCS 0015310 42200 31.23 8/9/2007 1 76757 JHYDRO CONNECTIONS INC MAINT-DBC 0015333 1 42210 1 1,386.141 $1,386.14 Page 11 City of Diamond Bar - Check Register 08/02/07 thru 08/15/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/9/2007 7G�G0 vi .x� uvLAivD EMPIRE STAGES 'I R%iS POhCIA I ION-EXLURSIVN 11 Yb3bU 4b31U 1,lUiS.UU $3,U43.UU 8/9/2007 I (INLAND EMPIRE STAGES ISR EXCURSION-S/BARBARA I 0015350 I 45310 I 1,935.00 $25.00 8/9/2007 76759 INLAND ROUNDBALL OFFICIALS OFFICIAL SVCS-JUL 07 0015350 45300 720.00 $1,615.00 8/9/2007 INLAND ROUNDBALL OFFICIALS OFFICIAL SVCS -AUG 07 0015350 45300 895.00 8/9/2007 1 76760 IMADHANGI JAYARAMAN RECREATION REFUND 1 001 1 34780 1 60.00 $60.00 8/9/2007 76761 JENKINS & HOGIN, LLP GEN LEGAL SVCS -JULY 07 0014020 44020 2,614.40 $9,555.20 8/9/2007 JENKINS & HOGIN, LLP LEGAL SVCS -COM DEV JUL 0014020 44020 2,081.20 8/9/2007 76763 JENKINS & HOGIN, LLP LEGAL SVCS -COMM SVCS JUL 0014020 44020 17.20 $25.00 8/9/2007 JENKINS & HOGIN, LLP LEGAL SVCS-P/WORKS JUL 0014020 44020 189.20 8/9/2007 76764 JENKINS & HOGIN, LLP LEGAL SVCS -SCRIBBLES 0014020 44021 4,568.50 $600.00 8/9/2007 JENKINS & HOGIN, LLP LEGAL SVCS -FINANCE 0014020 44020 17.20 8/9/2007 JENKINS & HOGIN, LLP LEGAL SVCS -SOUTH POINTE 1 0014020 1 44021 67.50 8/9/2007 1 76762 IJOE A. GONSALVES & SON INC. ILEGISLATIVE SVCS -AUG 07 1 0014030 1 44000 1 3,000.00 $3,000.00 8/9/2007 BADIA KHAZAAL PROPERTY DAMAGE 001 36615 -50.00 8/9/2007 1 76763 jPAMELA JONG IRECREATION REFUND 1 001 1 34780 1 25.00 $25.00 8/9/2007 1 76764 IMOHAMMAD KHAN PK REFUND -DBC 1 001 1 23002 1 600.00 $600.00 8/9/2007 76765 IBADIA KHAZAAL PK REFUND -DBC 00123002 1 34780 1 600.00 $550.00 8/9/2007 BADIA KHAZAAL PROPERTY DAMAGE 001 36615 -50.00 8/9/2007 1 76766 IKAWAL KOHLI RECREATION REFUND 1 001 1 34780 1 159.00 $159.00 8/9/2007 ICITY OF LA VERNE PRKG CITE HRGS-APR 07 0014411 1 45405 150.00 819/2007 76767 LA COUNTY DISTRICT ATTORNEY ILEGAL SVCS -SCRIBBLES 1 0014020 1 44021 1 333.15 $333.15 8/9/2007 76768 CITY OF LA VERNE PRKG CITE HRGS-JULY 07 0014411 45405 190.00 $340.00 8/9/2007 ICITY OF LA VERNE PRKG CITE HRGS-APR 07 0014411 1 45405 150.00 8/9/2007 76769 LAC FIRE EXPLORERS POST 19 FMB -CONCERTS 1 0015350 1 45305 1 288.00 $288.00 8/9/2007 76770 ILEWIS ENGRAVING INC. ENGRAVING-TILES/BADGES 0014090 1 42113 1 39.511 $39.51 8/9/2007 76771 IBENNY LIANG P & R COMM -7/26 10015350 1 44100 1 45.00 545.00 Page 12 City of Diamond Bar - Check Register 08/02/07 thru 08/15/07 8/9/2007 76777 LAUREL A MEYER REIMB-SUPPLIES SR BINGO 0015350 41200 12.97 $50.81 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/9/2007 1 76772 IWAN LING LIAO PK REFUND -HERITAGE PK 001 23002 1 200.00 $200.00 8/9/2007 OFFICEMAX CONTRACT INC SUPPLIES -GENERAL 0014090 41200 290.11 8/9/2007 1 76773 IDORA LONYAI ICONTRACT CLASS -SUMMER 0015350 1 45300 1 486.00 $486.00 8/9/2007 1 76774 IM & N INTERNATIONAL SUPPLIES -COMM SVCS 0015350 1 41200 1 42.45 $42.45 8/9/2007 76775 IMARTIN & CHAPMAN CO PUBLICATIONS -CITY CLERK 0014030 1 42320 1 25.49 $25.49 8/9/2007 1 76776 IMERCURY DISPOSAL SYSTEMS INC RECYCLING FEES -BATTERIES 1155515 1 44000 1 279.38 $279.38 8/9/2007 76777 LAUREL A MEYER REIMB-SUPPLIES SR BINGO 0015350 41200 12.97 $50.81 8/9/2007 LAUREL A MEYER REIMB-SUPPLIES COMM SVCS 0015350 41200 9.40 8/912007 76779 LAUREL A MEYER REIMB-SUPPLIES DBC 0015333 41200 28.44 $52.00 8/9/2007 1 76778 ILUCY MEYERS RECREATION REFUND 1 001 1 34720 1 59.00 $59.00 8/9/2007 OFFICEMAX CONTRACT INC SUPPLIES-I.T. 0014070 41200 45.91 8/9/2007 1 76779 JANNIE NAVARRO RECREATION REFUND 1 001 1 34780 1 52.00 $52.00 8/9/2007 OFFICEMAX CONTRACT INC SUPPLIES -GENERAL 0014090 41200 290.11 8/9/2007 1 76780 JOAK TREE LANES INC EXCURSION -DAY CAMP 1 0015350 1 42410 1 392.001 $392.00 8/9/2007 76781 OFFICEMAX CONTRACT INC SUPPLIES -DBC 0015333 41200 28.63 $419.16 8/9/2007 OFFICEMAX CONTRACT INC SUPPLIES-I.T. 0014070 41200 45.91 8/9/2007 76783 OFFICEMAX CONTRACT INC SUPPLIES -FINANCE 0014050 41200 29.23 $72.00 8/9/2007 OFFICEMAX CONTRACT INC SUPPLIES -GENERAL 0014090 41200 290.11 8/9/2007 76784 OFFICEMAX CONTRACT INC SUPPLIES -DBC 0015333 41200 25.28 $60.00 8/9/2007 76782 OLYMPIC STAFFING SERVICES ITEMP SVCS -WK 7/29 0014050 1 44000 1 140.68 $140.68 j 1 8/9/2007 PERS RETIREMENT FUND RETIRE CONTRIB-EE 001 21109 8,692.59 8/9/2007 76783 ORANGE COAST FENCING CONTRACT CLASS -SUMMER 0015350 1 45320 1 72.001 $72.00 8/9/2007 76784 LETICIA ORTEGA RECREATION REFUND 001 1 34780 1 60.00 $60.00 8/9/2007 1 76785 TED OWENS IP & R COMM -7/26 0015350 1 44100 1 45.001 $45.00 8/9/2007 76786 PERS RETIREMENT FUND RETIRE CONTRIB-ER 001 21109 13,548.03 $22,284.33 8/9/2007 PERS RETIREMENT FUND RETIRE CONTRIB-EE 001 21109 8,692.59 Page 13 City of Diamond Bar - Check Register 08/02/07 thru 08/15/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 88/9/2007 I 16106... PERS RETIREMENT FUND 'SURVIVOR BENEFIT VUI I LIIUy I 4J./II $22,z64.33...1 8/9/2007 1 76787 IPOMONA JUDICIAL DISTRICT PARKING CITATION FEES-JUL 1 001 1 32230 1 1,760.001 $1,760.00 8/9/2007 SMART & FINAL SUPPLIES -DAY CAMP 0015350 41200 136.97 8/9/2007 1 76788 PROTECTION SERVICE INDUSTRIES LP ALARM SVCS -DBC 10015333 1 42210 1 52.501 $52.50 8/9/2007 1 76789 IRASHIDA RAFIQUE PK REFUND -DBC 1 001 1 36615 1 400.00 $400.00 8/9/2007 76790 1 KARLA RAH IMAN RECREATION REFUND 1 001 1 34780 1 60.001 $60.00 8/9/2007 76791 RALPHS GROCERY/FOOD 4 LESS SUPPLIES -RECREATION 1 0014090 1 42325 1 59.811 $59.81 8/9/2007 1 76792 ININET RAMIREZ JPK REFUND -DBC 001 23002 1 500.00 $500.00 8/9/2007 1 76793 REINBERGER PRINTWERKS PRINT SVCS -BUS CARDS 0014095 1 42110 1 224.08 $224.08 8/912007 1 76794 RJM DESIGN GROUP INC DESIGN SVCS-PANTERA PK 2505310 1 R46415 3,161-161$3,161.16 8/912007 1 76795 MIGDALIA ROMERO RECREATION REFUND 1 001 1 34760 1 115.00 $115.00 8/9/2007 1 76796 ISAMUEL ROY JR ENTERTAINMENT -DAY CAMP 1 0015350 1 45300 1 500.00 $500.00 8/9/2007 1 76797 RUTH M. LOW P & R COMM -7/26 0015350 1 44100 1 45.00 $45.00 8/9/2007 1 76798 IS C SIGNS & SUPPLIES LLC SUPPLIES -ROAD MAINT 1 0015554 1 41250 1 417.53 $417.53 8/9/2007 1 76799 IFIRANCIS SABADO CONTRACT CLASS -SUMMER 1 0015350 1 45320 1 1,224.00 $1,224.00 8/9/2007 76800 SMART & FINAL SUPPLIES -DAY CAMP 0015350 41200 258.52 $593.91 8/9/2007 SMART & FINAL SUPPLIES -DAY CAMP 0015350 41200 136.97 8/9/2007 SMART & FINAL SUPPLIES -DAY CAMP 0015350 41200 198.42 8/9/2007 1 76801 SO CAL SANITATION EQ RENTAL-JUL 07 10015310 1 42130 1 558.46 $558.46 8/9/2007 76802 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 31.74 $7,417.64 8/9/2007 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 398.47 8/9/2007 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 39 1395539 42126 305.00 Page 14 City of Diamond Bar - Check Register 08/02/07 thru 08/15/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount u/9i2�Ci 7voG2... JOV I HERIV CALIFORNIA EDISON ELEI l SVl S-PIVVORKS UU 1551U 4L 1 Z -1 Lf 9.65 $7,417.64 .. 8/9/2007 76806 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 41 1415541 42126 156.43 $150.00 8/9/2007 SOUTHERN CALIFORNIA EDISON ELECT SVCS -PARKS 0015340 42126 4,790.75 8/9/2007 76807 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL 0015510 42126 1,545.60 $900.00 8/9/2007 1 76803 STATE DISBURSEMENT UNIT FRY ATTCHMT-BY0426064 1 001 1 21114 1 100.00 $100.00 8/9/2007 76804 STEVEN ENTERPRISES INC SUPPLIES -PUB WKS 0015510 46250 48.53 $98.34 8/9/2007 STEVEN ENTERPRISES INC SUPPLIES -PUB WKS 0015510 46250 49.81 8/9/2007 1 76805 ISTREET TREE SEMINAR INC MEMBERSHIP DUES -B ROSE 1 0015310 1 42315 1 30.00 $30.00 8/9/2007 VERIZON CALIFORNIA PH.SVCS-PETERSON PK 0015340 42125 89.42 8/9/2007 1 76806 SUNGARD PENTAMATION TRNG-L MAGNUSON 1 0014050 1 42340 1 150.00 $150.00 8/9/2007 VERIZON CALIFORNIA PH.SVCS-DIAL IN MODEM 0014090 42125 70.69 8/9/2007 1 76807 ITHE PIN CENTER IPROMO ITEMS -CITY PINS 1 0014090 1 41400 1 900.00 $900.00 8/9/2007 VERIZON CALIFORNIA PH.SVCS-GENERAL 0014090 42125 64.40 8/9/2007 1 76808 JUNITED RENTALS SUPPLIES -COMM SVCS 0015350 1 42130 1 342.39 $342.39 8/9/2007 1 76809 JUS HEALTHWORKS MEDICAL GROUP PC PRE-EMPLOYMENT SCREENING 1 0014060 1 42345 1 214.00 $214.00 8/9/2007 1 76810 SUSANNE VALENCIA IRECREATION REFUND 001 134760 1 120.00 $120.00 8/9/2007 1 76811 VANTAGEPOINT TRNSFR AGNTS-303248 8110/07-P/R DEDUCTIONS 1 001 21108 1 26,887.59 $26,887.59 8/9/2007 76812 VERIZON CALIFORNIA PH.SVCS-GENERAL 0014090 42125 661.93 $1,042.08 8/9/2007 VERIZON CALIFORNIA PH.SVCS-PETERSON PK 0015340 42125 89.42 8/9/2007 VERIZON CALIFORNIA PH.SVCS-DBC 0015333 42125 89.69 8/9/2007 VERIZON CALIFORNIA PH.SVCS-DIAL IN MODEM 0014090 42125 70.69 8/9/2007 VERIZON CALIFORNIA PH.SVCS-DATA MODEM 0014090 42125 65.95 8/9/2007 VERIZON CALIFORNIA PH.SVCS-GENERAL 0014090 42125 64.40 8/9/2007 1 76813 ILINDA WELCH RECREATION REFUND 001 1 36615 1 400.00 $400.00 8/9/2007 76814 WELLS FARGO BANK MEETING - DOYLE 0014030 42325 38.17 $97.51 8/9/2007 WELLS FARGO BANK MEETING - DOYLE/MCLEAN 0014030 42325 59.34 8/9/2007 1 76815 MAGDALENA WILZIG IRECREATION REFUND 1 001 1 34780 1 59.00 $59.00 Page 15 City of Diamond Bar - Check Register 08/02/07 thru 08/15/07 $492,914.14 Page 16 Check Date Check Number Vendor Name Transaction Description Fundi Dept Acct # Amount Total Check Amount 8/9/2007 76816 WORLDWIDE BINGO SUPPLIER SUPPLIES -SR BINGO 0015350 1 41200 1 377.13 $377.13 8/15/2007 1 76817 ICONTRACT LAW FUND ICCCA MTG-V/PATROL 0014415 1 42325 1 330.00 $330.00 $492,914.14 Page 16 CITY COUNCIL Agenda: 6.3 Meeting Date: August 21, 2007 i AGENDA REPORT TO: Honorable Mayor and Member of he City Council VIA: James DeStefano, City Man TITLE: General Plan Status Report for 20 3 Through 2006 RECOMMENDATION: Receive and file. BACKGROUND: State law requires each city to prepare and adopt a comprehensive, long-term General Plan for the physical development of the city and any land outside its boundaries, which bears relation to its planning. The City of Diamond Bar adopted its General Plan on July 25, 1995 and since that time has amended the Plan as required. The General Plan contains all seven mandatory elements as required by State law and is guided by a six -part "Vision Statement". The General Plan is a policy document comprised of approximately 360 goals, objectives, and strategies for implementation. Pursuant to Government Code Section 65400 (b), the City presents a status report of the General Plan to the City Council, the Governor's Office of Planning and Research, and the State Department of Housing and Community Development. The status report list the City's progress toward the implementing the General Plan; meeting the City's share of regional housing needs pursuant to Government Code Section 65584; and our efforts to remove governmental constraints, which may influence the maintenance, improvement and development of housing pursuant to State Law. This status report outlines the General Plan implementation progress forthe period of January 1, 2003 to December 31, 2006. The City does not have to report implementation status of all goals and objectives; however, the attached report summarizes the status of those objectives that the City has implemented for each General Plan element. Prepared by: Ann J. Lungu Associate Planner Attachment: 1. General Plan Status Report RVby- N C ent Director City of Diamond Bar GENERAL PLAN STATUS REPORT Period beginning January 1, 2003 and ending December 31, 2006 Introduction On July 25, 1995, the City Council adopted the City of Diamond Bar's General Plan. A General Plan is a State mandated document that a city uses to plan the framework for its future physical, social and economic development. A General Plan is considered a long-term document that steers development within a community for 15 to 20 years. By projecting conditions and needs into the future, the General Plan establishes a basis for evaluating current policy and providing insight on future policy. The City of Diamond Bar General Plan consists of six elements as identified below: Land Use Housing Resource Management Public Health and Safety Circulation Public Services and Facilities The following information summarizes the status of those objectives that the City has implemented for each General Plan element. Land Use Element Diamond Bar is primarily a residential community. Single-family detached units represent a majority (85%) of the City's housing stock; however, multi -family housing exists along Diamond Bar Boulevard, south of Grand Avenue and on Golden Springs Drive, north of Diamond Bar Boulevard. Since the adoption of the Land Use Element, development in Diamond Bar has occurred pursuant to the goals, objectives and policies of the General Plan. Objective 1.1 - Establish a land use classification system to guide public and private land uses in the City and its Sphere of Influence. • In 2005, City has re -designated various properties with zoning classification consistent with the General Plan land use classification. Objective 1.2 - Preserve and maintain the quality of existing residential neighborhoods while offering a variety of housing opportunities, including mixed land uses. In 2005, City has enacted provisions for second unit and guest house consistent with State Law. In 2005, City has broadened the range of housing types in approving 180 residential units with a mix of small single-family detached houses and townhouses. 2 In 2006, City has approved 69 single-family units. City has issued 129 construction permits for residential units between 2003 and 2006. No permits were issued for multi -family units such as townhouses or apartments. • 2003 - 15 units • 2004 - 15 units • 2005 - 19 units • 2006 - 80 units Objective 1.3 - Designate adequate land for retail and service commercial, professional services, and other revenue generating uses in sufficient quantity to meet the City's needs. • In 2004, the City approved a 52,000 square foot commercial building for office and retail uses, which will be completed by the end of 2007. • In 2004 City approved a mixed-use Specific Plan consisting of a 130,000 square feet big box retail, 2 restaurant pads, 180 residential units of single-family houses and town houses, and including an existing church use. • In 2005, a Target shopping center was approved and completed in 2006. • In 2005, City approved a renovation of an existing shopping center with two new office/retail buildings totaling 221,083 square feet. Renovation is underway for phase 1 (159,575 square feet) and will be completed in 2007. Phase2 (two new buildings totaling 61,508 square feet estimated to be start construction in 2007/2008. • In 2006, City approved 25,000 square feet office building in the Gateway Corporate Center and the development will be completed in 2007. Further, City has approved a replacement office building of 26,000 square feet in 2006 due to fire damage. The replacement shell building is completed in 2007. • The above projects will reduce sales tax leakage and increase sales tax revenues for the City as discussed in Objective 1.3. Objective 1.4 - Designate adequate land for educational, cultural, recreational, and public service activities to meet the needs of Diamond Bar residents. • The City has a joint use agreement with Pomona Unified School District to use Lorbeer Middle School for their football/soccer and track fields. The City has completed minor renovations to the fields. • The City negotiated a joint use agreement in 2006 with Walnut Valley Unified School District and expected to be adopted in 2007. Objective 1.6 — Consistent with the Vision Statement, provide flexibility in the planning of the new development as a means of encouraging superior land use by means such as open space and public amenities. • In 2004, the City approved a Diamond Bar Grand Village Specific plan for Planning Area 3 consistent with this objective. Objective 3.1 - Create visual points of interest as a means of highlighting community identity. 0 The City has completed various landscape improvement and beautification projects between 2003 and 2006. The Grand Avenue median was redesigned with drought tolerant plant material and irrigation techniques to reduce water consumption. Other landscape improvement project along roadways include Brea Canyon Road Cut -Off, Golden Springs Drive/Brea Canyon Road between Gerndal Street and Adel Avenue, Pathfinder Road at Evergreen Springs Drive and Diamond Bar Boulevard Between Maintain Laurel Way and Maple Hill Road Housing Element The purpose of the Housing Element is to identify and make provisions for existing and projected housing needs. Based on the strategies within the Housing Element several programs continue to be implemented and they are as follows: • In partnership with Los Angeles County, City of Diamond Bar continues to offer a first time homebuyers program and Mortgage Credit Certificates. • City continues to distribute information regarding the activities of the City in order to assist the Long Beach Fair Housing Council in the resolution of housing discrimination cases. • City continues to assistance in the rehabilitation of existing housing stock through Diamond Bar Improvement Association (DBIA — "Paint -the Town" program) and the use of Community Development Block Grant (CDBG) funds for home rehabilitation. • Continue to implement the code enforcement program and direct eligible households to available rehabilitation assistance in order to correct code violations. • Streamline project processing for second unit and guesthouse by eliminating the need for a Conditional Use Permit consistent with State Law. The City has approved two second units with one completed in 2006. Resource Management Element Issues related to open space and conservation overlap in Diamond Bar. As a result, the City combined its Open Space Element and Conservation Element into one Resource Management Element. The Resource Management Element addresses open space, visual resources, biological resources, and parks and recreation. Additionally, this element establishes strategies for effectively managing local and natural resources in order to prevent waste, destruction, or neglect. Objective 1.3 - Maintain a system of recreational facilities and open space preservation which meet the active and passive recreational needs of the Diamond Bar residents of all ages. • In 2004, the City opened the Diamond Bar Center, which is the City's community center. • In 2005, a research based Youth Master Park Plan was adopted that outlines the services for teen and young adults. • Between 2005 and 2006, the City completed upgrades to several parks. Picnic shelters were added to Pantera Park. ADA upgrades were completed at Starshine Park and Sycamore Canyon Park New play equipment, picnic tables, benches, security lights, drinking fountain, perimeter walkways, handicap parking, accessible rubberized tot lot surfacing and irrigation controller were added to Starshine Park. Additional parking, accessible walkways, pedestrian bridge, drinking fountain and drainage improvements were complete in Sycamore Canyon Park. 4 • In 2006, a park trail and trailhead was also completed for Sycamore Canyon Park. Objective 2.5 — Minimize the environmental impacts of solid wastes disposal. The City continues its residential curbside waste program for recycling used oil, green waste and recycling materials, and a hazardous waste management program. In 2006, the City started a new program for the disposal of a -waste items for residents and businesses at no charge. The City provides a list of disposal facilities and curbside pick-up is available. To comply with a new law passed in 2006 to keep toxic mercury and heavy metal from entering our water and air, the City started a disposal program for batteries, fluorescent bulbs, cell phones and ink cartridges. Public Health and Safety Element The Public Health and Safety Element contains provisions that relate to the protection of life, health, and property from natural hazards and man-made hazards. It identifies areas where public and private decisions on land use need to be sensitive to hazardous conditions caused by slope instability, seismic activity, flood, fire, and wind. Objectives 1.1 and 1.2 - Minimize the potential for loss of life, physical injury, property damage from seismic ground shaking and other geologic hazards, and the public health hazards and nuisances from the effects of a 100 -year storm and associated flooding. City in conjunction with the Uniform Building Code continues to mandate site-specific geotechnical investigations to determine appropriate design parameters for the construction of public and private facilities in order to minimize the effects of geologic and seismic hazard on development. Drainage studies are required to ensure that proposed development will be adequately protected and the development proposal will not create new downstream flood hazards. In October 2004, the City adopted a Natural Hazard Mitigation Plan. The purpose of the plan is to promote sound public policy designed to protect citizens, critical facilities, infrastructure, private property and the environment from natural hazards. The adopted plans was submitted in December 2005 to Federal Emergency Management Agency (FEMA) and approved January 2006. This plan implements Objective 1.2, 1.3, 1.7 and 1.8 of the General Plan. Objective 1.5 - Minimize the risk and fear of crime through physical planning strategies, public awareness and support for crime prevention. • In 2006, a local fingerprinting program was implemented that reduces the time it takes to receive the results from six months to seven days. In addition, a neighborhood watch newsletter was implemented in 2005 to increase awareness of potential criminal activities. • In 2006, a program was implemented with the L.A. County Sheriff Department and Pomona Unified School District, which serves several schools in Diamond Bar. This program includes monthly meeting with the school district and sheriff department where information is exchanged and problems in the schools are discussed. • The City continued to host meetings with Walnut Valley Unified and Pomona Unified School Districts and the sheriff department twice a year, beginning of school year and end of school year, for discussion of mutual interest for high level of public awareness and support for crime prevention. Circulation Element The Circulation Element defines the transportation needs of the City and presents a comprehensive transportation plan to accommodate those needs. The focus of this element is the identification and evaluation of local circulation needs, balancing those needs with regional demands and mandates. Objective 1.1 regarding the City's participation in local and regional transportation related planning and decision making. City has actively participated as a member of the Four Corners Policy Group, in existence since 1990. The non-profit group that includes members from cities, counties, and public commissions/districts conducted regular monthly meetings in a joint effort to create broad transportation policies that would benefit the region as a whole. In 2006, Diamond Bar played a leading role in establishing the Four Corners Transportation Coalition, a multi -jurisdictional public/private non-profit to lobby for design and construction funds for the long term fix of the SR -57/60 Freeway Interchange. In addition, the City annually implements the guidelines of the Los Angeles County Congestion Management Program, which is required to maintain eligibility for regional transportation funding opportunities. In conjunction with Metro and City of Industry, the City has been a participant in funding the SR -57/60 Feasibility Study to evaluate a range of alternatives to address the long term fix of the SR -57/60 Interchange. This study is expected to be complete by summer 2007. In addition to this study, the City has been active in monitoring the Multi -County Goods Movement Action Plan to ensure the City is not negatively impacted by the strategy and implementation plan for the Southern California goods movement transportation system. Diamond Bar monitors the design and construction phases of the SR -57/60 HOV Connector Project, including a new collector road on the Westbound SR -60 Freeway just west of Brea Canyon Road. The road eliminates the weaving issue between the Westbound SR -60 & Southbound SR -57 Freeways. It is expected that this project will be completed early 2007. The HOV lanes complete the missing HOV link from the Westbound 60 Freeway to the Southbound 57 Freeway and from the Northbound 57 Freeway to the Eastbound 60 Freeway. Objectives 1.2 and 1.3 - Maintain traffic flow on arterial roadways and minimize cut -through traffic in residential neighborhoods. In 2004, the City completed its citywide traffic signal synchronization project, which coordinated the timing of traffic signals on three major arterials: Grand Avenue, Golden Springs Drive, and Diamond Bar Boulevard. The City is in the process of completing final design on the last phase of the traffic signal interconnect project which will link traffic signals along all the arterials and provide efficiency in maintaining a coordinated traffic signal system. In 2005, the City established the Neighborhood Traffic Management Program (NTMP) in residential neighborhoods, which has been effective in providing a process to implement traffic calming devices in neighborhoods that experience speeding and cut -through traffic. Neighborhoods have also benefited from a residential parking district that preserves residential street parking through a permit system in the areas around Diamond Bar High School. The objective of maintaining a balanced level of traffic circulation is being achieved by continuing to prohibit through traffic at the end of Lycoming, Washington, and Beaverhead Streets. To further establish the permanency of one of these closures, Washington Street is currently under construction and will be modified into a cul-de-sac. Objective 2.1 - Maximize alternative transportation modes in order to reduce the reliance on single -passenger automobiles. The City sells monthly Metro bus and rail passes in addition to Foothill Transit Zone passes. These programs are subsidized by Proposition A funds and will provide benefits to Diamond Bar residents. Dial -a -ride is another city -subsidized program that provides reduced taxi rates to seniors and the disabled community. The provision of secondary access to Diamond Ranch High School has been completed and represents progress towards Objective 2.2 regarding maximizing the connection of all areas within the City through the circulation system. Objective 3.1 - Improvements to the safety and efficiency of existing transportation facilities. • A significant number of capital improvement projects including traffic signal modifications and street improvements were accomplished in 2004, 2005, and 2006. The Capital Improvement Program for 2004, 2005, and 2006 lists specific projects that were completed in conformance with the General Plan. • The Grand Avenue roadway and median from the SR -57/60 Freeway to Rolling Knoll Road was reconstructed and improved with landscape enhancements during 2005 and 2006. The design of the last phase of the Grand Avenue improvement from Rolling Knoll to the easterly city limit is complete and construction is expected to be underway by December 2007. • The City has also been diligently pursuing its Annual Slurry Seal Program and completed Area 1 in 2005 and Area 2 in 2006. • A number of traffic signal improvements were completed in 2005 including left turn modifications to Diamond Bar Boulevard/Sunset Crossing, Diamond Bar Boulevard/Northbound 57 Freeway, and Diamond Bar Boulevard/Cold Springs Road. • Two new signals were also installed at Pathfinder/Peaceful Hills and Diamond Bar Boulevard/Maple Hill. • In 2006, additional left turn traffic signal modifications were completed at Diamond Bar Boulevard/Mountain Laurel, Brea Canyon Road/Silver Bullet, Diamond Bar Boulevard/Shadow Canyon, Diamond Bar Boulevard/Highland Valley, and Golden Springs Prospectors Road. These modifications have improved the efficiency and level of service of the City's intersections. • The City also completed an update to its Pavement Management System in 2005, which provided a condition assessment of all City streets and resulted in a 7 -year residential slurry seal maintenance program and a 7 -year arterial slurry seal maintenance program. In addition to the synchronization effort that was completed in 2004, the City will be implementing a Traffic Management System (TMS) that will enable control and monitoring of the entire traffic signal network from a central location at City Hall. The TMS is expected to be operating by summer 2008. This will make progress towards Objective 3.1 by greatly enhancing the City's ability to maintain efficiency and safety on its roadways. Public Services and Facilities Element The Public Services and Facilities Element deals with the long-term provision of municipal services and facilities, and what types of facilities are needed to support those services. This element focuses on identifying City facilities and services needed to sustain the community's quality of life; long-range planning to fund City services and buildings; and coordinating and cooperating with various local agencies to provide those services not provided by the City. Objective 1.1 - Provide and maintain adequate infrastructure facilities and public services to support development and planned growth. The City continues to require new development to pay development fees for infrastructure facilities and/or provide the necessary infrastructure to support the new development. Additionally, all new subdivisions are required to connect to the public sewage system. Objective 1.4 - Enable cultural facilities, such as educational institutions, museums, and performing arts facilities to meet the needs of Diamond Bar residents. • In March 2004, the City opened its Diamond Bar Center. This facility provides educational, cultural, recreational and public service activities for city residents and implements. Conclusion The General Plan continues to direct all land use decisions and remains an effective guide for future development. The City continues to pursue economic development to increase City revenue, address traffic related issues and preserve open space. Agenda 4 4 Meeting Date: August 21 2007 CITY COUNCIL \ AGENDA REPORT TO: Honorable Mayor and Members o the City Council VIA: James DeStefano, City Man g TITLE: REDUCTION OF 90% OF SUR TY BOND NO. 275735 POSTED BY RATAN HOSPITALITY, LLC FOR PARCEL MAP 22987 (BEST WESTERN PROPERTY) TO COMPLETE STREET IMPROVEMENTS OF A PORTION OF GENTLE SPRINGS LANE RECOMMENDATION: Approve the reduction. FINANCIAL IMPACT: This action has no financial impact on the City. BACKGROUND: In accordance with Section 66462 of the Subdivision Map Act, the City entered into agreement with the subdivider, Ratan Hospitality, LLC, to complete street improvements for PM 22987. The subdivider posted, with the City, a surety bond for street improvements which included roadway repair, sidewalk, curb, gutter and street light installation along a portion of Gentle Springs Lane. Staff has confirmed that all roadway, sidewalk, curb and gutter improvements have been completed to date and are acceptable to the City. The only remaining improvements to be completed are one street light on Prospectors Road and one street light on Gentle Springs Lane as conditioned on the map which Edison will install. The subdivider has now requested a reduction of 96% of the surety bond but staff feels that only an 90% reduction shall be considered since material prices remain to increase. The subdivider has made appropriate payment to Edison for the installation. The actual installation by Edison is pending scheduling by Edison. DISCUSSION: Upon receiving written request from Ratan Hospitality, LLC on June 28, 2007, the Public Works Department has verified that at least 90% completion of all improvements as conditioned of the Parcel Map have been met. The following surety bond is recommended for 90% reduction: Surety Bond No. 275735 in the amount of $70,000 reduced to $7,000. PREPARED BY: Kimberly Molina, Associate Engineer Date Prepared: July 9, 2007 REVIEWED BY: I-,' a_ Dav G. L u, Director of Public Works Attachments: LETTER OF REQUEST, June 5, 2007 K Ratan Hospitality, LLC Best Western Diamond Bar `d - - _ - - 259 Gentle Springs Lane F Diamond Bar, CA 91765 Mailing Address: 1205 West Sierra Madre Avenue Glendora, CA 91741 Phone: (818) 553-1120 Fax: (818) 553-1130 Cell: (626) 627-3490 June 28, 2,007 Ms. Kimberly Molina Associate Engineer City of Diamond Bar Public Works/Engineering Department 21825 Copley Drive Diamond Bar, CA 91765 Dear Kimberly: Re: Reduction of Bond Amount The cost of the construction of the lights is $2,897.10. Please see the copy of paid invoice from the Southern California Edison. This amount is already paid. Edison will install both the streetlights, each one on Gentle Spring Lane and Prospectors Road. Very likely the lights will be installed prior to renewal of existing bond but to be on the safe side, please approve reduction of bond to $3,000. Please provide me the written letter from the city for this reduction of bond. I need to provide this to the bonding company. We thank you in advance for your consideration on this matter and should you have any question please feel free to contact me. If there is any question, please feel free to call me at work (818) 553-1120 or cell 626-627-3490. Sinccer�el�y yours, I "— 'U Purshottam N. Patel CC: Manish Patel Agenda # 6 .5 Meeting Date: August 21, 2007 CITE' COUNCIL i' �, AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man TITLE: APPROPRIATE $7,000 FROM TH GENERAL FUND BALANCE RESERVE AND APPROVE A CONTRACT AMENDMENT WITH INTERNATIONAL SERVICES, INC. TO INCLUDE AN ADDITIONAL CROSSING GUARD AT DIAMOND BAR BOULEVARD AND MOUNTAIN LAUREL WAY FOR FISCAL YEAR 2007-2008 RECOMMENDATION: Appropriate and approve. FINANCIAL_ IMPACT: For Fiscal Year 2007-2008, the City's Public Safety budget includes $100,000 for crossing guard services. An appropriation of $7,000 from the General Fund is necessary to provide for an additional crossing guard location. This results in a total budget appropriation of $107,000 for crossing guard services. BACKGROUND/DISCUSSION: On August 7, 2007, the City Council approved a crossing guard request to be implemented near Chaparral Middle School at the intersection of Diamond Bar Boulevard and Mountain Laurel Way. The new crossing guard will provide three hours of service per day at this location. The crossing guard at this location will be implemented for a trial period of one (1) year period. During the trial period, the effectiveness of the crossing guard will be evaluated and at the conclusion of this period a report will be provided to the Council for consideration on whether to continue services at this location. The following is a list of locations for schools within the Walnut Valley and Pomona Unified School Districts currently being served by Diamond Bar crossing guards. The approval of the subject location will result in a total of seventeen (17) crossing guards in the City. Walnut Valley Unified School District 1. Castle Rock Elementary 2. Castle Rock Elementary 3. Evergreen Elementary 4. Evergreen Elementary 5. Maple Hill Elementary 6. Walnut Elementary 7. Walnut Elementary 8. Quail Summit Elementary 9. Quail Summit Elementary 10. Chaparral Middle School Pomona Unified School District 11. Diamond Point Elementary 12. Diamond Point Elementary 13. Golden Springs Elementary 14. Golden Springs Elementary 15. Neil Armstrong Elementary 16. Neil Armstrong Elementary 17. Lorbeer Middle School PREPARED BY: Marcy Hilario, Senior Administrative Assistant REVIEWED BY: Davi . Li Director of Public Works Attachment: Contract Amendment No. 6 Cold Springs Lane & at front of school Castle Rock Road & Cold Springs Lane Harmony Hill Drive & Evergreen Springs Pathfinder Road & Evergreen Springs Blenbury Drive & Maple Hill Road Golden Springs Drive & Lemon Avenue Glenwick Drive & Lycoming Drive Quail Summit Drive & Winterwood Lane Forrest Canyon near Park (mid -block) Diamond Bar Blvd & Mountain Laurel Way Golden Springs & Sunset Crossing Road Sunset Crossing Road & Del Sol Lane Ballena Drive & Meadow Falls Drive EI Encino Drive & Prospect Valley Drive Beaverhead Dr. & Cottonwood Cove Dr. Clearview Crest Drive & Chicora Drive Diamond Bar Blvd. & Golden Springs Dr. Date Prepared: August 16, 2007 AMENDMENT NO. 6 TO THE AGREEMENT FOR CROSSING GUARD SERVICES This Amendment No. 6 to the City's Contract Agreement is made and entered into this 21s` day of August, 2007 by and between the CITY OF DIAMOND BAR, a municipal corporation (hereinafter referred to as "CITY") and INTERNATIONAL SERVICES, INC. (hereinafter referred to as "CONTRACTOR"). A. Recitals: (i) The CITY has heretofore entered into an agreement with International Services, Inc. to provide Crossing Guard Services. CONTRACTOR has provided a proposal ("PROJECT" hereinafter), a full, true and correct copy of which attached hereto as Exhibit "B-1" to add one crossing guard location for Fiscal Year 2007-2008. NOW, THEREFORE, it is agreed by and between CITY and CONTRACTOR: B. Amendment to Agreement: Section 1: Section 1 of the agreement is hereby amended to read as follows: 1. Contractor's Services. A. Scope of Services. The nature and scope of the specific services to be performed by Contractor are as described in Exhibit "A" — City's Request for Proposals and Exhibits "B" and "B-1" — Contractor's Proposals. Section 2: Section 3 of the Agreement is hereby amended to read as follows: 3. Compensation. CITY agrees to compensate CONTRACTOR for each service, which CONTRACTOR performs to the satisfaction of CITY in compliance with Exhibit "B-1" and the schedule set forth in Exhibits "C" and "D". Payments will be made only after submission of proper monthly invoices in the form specified by CITY. Payments to CONTRACTOR pursuant to this Agreement shall not exceed eleven dollars and ninety five cents ($11.95) per hour. Exhibit "D" of this agreement is hereby attached hereto and incorporated herein. Each party to this Supplemental Agreement acknowledges that no representation by any party which is not embodied herein nor any other agreement, statement, or promise not contained in this Supplemental Agreement shall be valid and binding. Any modification of this Supplemental Agreement shall be effective only if it is in writing signed by the parties. IN WITNESS WHEREOF, the parties hereto have executed this Supplemental Agreement as of the day and year first set forth above. "CITY" ATTEST: By: Tommye Cribbins, City Clerk APPROVED AS TO FORM: By: City Attorney By: By: CITY OF DIAMOND BAR Steve Tye, Mayor "CONTRACTOR" INTERNATIONAL SERVICES Sam Karawia, President/CEO VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: FROM: ADDRESS: ORGANIZATION: AGENDA #/SUBJECT: r 1-rV ('I =U, • 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 s,