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HomeMy WebLinkAbout12/18/2007cjity Agend,7 FI N� Tuesday, December 18, 2007 Regular Meeting — 6:30 — p.m. Study Session — Following the City Council Meeting The Government Center South Coast Air Quality Management District/ Room CC -8 21865 Copley Drive Diamond Bar, CA 91765 Mayor Jack Tanaka Mayor Pro Tem Kon Everett Council Member Wen Chang Council Member Carol Herrera Council Member Steve Tye 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 re%rain,/rom smoking eating or drinking in the Couned Chambers. The Cite o/ Diamond liar users rervcied paprr 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 December 18, 2007 Room CC -8 CALL TO ORDER: PLEDGE OF ALLEGIANCE: INVOCATION: Next Resolution No. 2007-66 Next Ordinance No. 10(2007) 6:30 p.m. Mayor Pastor Mark Hopper, Evangelical Free Church of Diamond Bar ROLL CALL: Council Members Chang, Herrera, Tye, MPT/Everett, Mayor Tanaka APPROVAL OF AGENDA: Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: None 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: None 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the City Clerk Completion of this form is voluntary) There is a five-minute maximum time limit when addressing the City Council 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may briefly respond to public comments but no extended discussion and no action on such matters may take place. December 18, 2007 PAGE 2 5. SCHEDULE OF FUTURE EVENTS: 5.1 Christmas Holiday — December 24 and 25, 2007- City Offices will be closed in observance of the Christmas Holiday. City Offices will re -open Wednesday, December 26, 2007 at 7:30 a.m. 5.2 Holiday Tree Curbside Collection Program — December 26, 2007 through January 18, 2008. Trees free of decorations and flocking may be left at the curb for free pickup during this period. Any tree over 6 ft. must be cut in half. 5.3 New Year's Holiday — January 1, 2008 — City Offices will be closed Tuesday, January 1, 2008 in observance of the New Year's Holiday. City Offices will re -open Wednesday, January 2, 2008 at 7:30 a.m. 5.4 Planning Commission Meeting — January 8, 2008 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.5 Traffic and Transportation Commission Meeting — January 10, 2008 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.6 City Council Meeting — January 15, 2008 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.7 Winter Snow Fest — January 19, 2008 — 10:00 a.m. to 4:00 p.m., Pantera Park, 738 Pantera Dr. 6. CONSENT CALENDAR: 6.1 City Council Minutes: (a) Study Session of December 4, 2007 — Approve as submitted. (b) Regular Meeting of December 4, 2007 — Approve as submitted. 62 Ratification of Check Register — Ratification of Check Register dated November 29, 2007 through December 12, 2007 totaling $ 799,949.78. Requested by: Finance Department 6.3 Approval of Applications to be Recertified as a Tree City USA for 2007(7 th Year), and Receive a Tree City USA Growth Award (4th Year) and Authorize the Mayor to Sign the Applications. Recommended Action: Approve and Authorize. Requested by: Community Services Division December 18, 2007 PAGE 3 6.4 Award of Design and Construction Administration Services for the 2007-08 Community Development Block Grant (CDBG) Curb Ramp Installation Project to Norris-Repke in the Amount of $25,490 and Authorize a Contingency Amount of $2,500 for Change Orders to be Approved by the City Manager, for a Total Authorization Amount of $27,990. Recommended Action: Award and Authorize. Requested by: Public Works Department 7. PUBLIC HEARINGS: None. 8. COUNCIL CONSIDERATION: 8.1 City Council Committee Appointments. Recommended Action: Approve Requested by: Mayor Tanaka 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: This evening's meeting will be adjourned to a Study Session. STUDY SESSION: 00- Update of Lighting and Landscape District Nos. 38, 39 and 41 — Discussion and Action. Public Comments: Agenda No. 6.1(a) CITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION DECEMBER 4, 2007 DRAFT STUDY SESSION: M/Tye called the Study Session to order at 5:18 p.m. in Room CC -8 of the South Coast Air Quality Management District/Government Center, 21865 Copley Dr., Diamond Bar, CA. Present: Council Members Chang, Everett, Herrera, MPT/Tanaka and Mayor Tye. Staff Present: James DeStefano, City Manager; David Doyle, Assistant City Manager; Bob Rose, Community Services Director; David Liu, Public Works Director; Nancy Fong, Community Development Director; Greg Gubman, Planning Manager; Linda Magnuson, Finance Director; Ryan McLean, Asst. to CM; Kimberly Molina, Associate Engineer; Ken Desforges, IS Director; Alfredo Estevez, Desktop Support Technician, and Tommye Cribbins, City Clerk Michael Jenkins, City Attorney arrived at 5.40 p.m. 110. WIFI PROJECT STATUS REPORT AND DISCUSSION IS/Desforges gave a PowerPoint presentation on the benefits of WiFi. He stated that since the current module is no longer effective, municipalities will need to develop plans to deal with upcoming applications such as video surveillance, traffic control, street lights, as well as future technological uses. He felt that the number one benefit of the City would be Internet access as a community benefit. He spoke about the "Asset Mounting Agreement" process with Southern California Edison and stated that after going through the exercise with SCE, Verizon contacted D.B. and indicated they wished to speak with staff about a citywide ROS TV that would provide data, cable television, Internet and telephone all -in -one. IS/Desforges said that citywide wireless coverage was an option but it comes with a high cost. Based on estimates to achieve 90 to 95% coverage of the outdoor area, it would cost the City $2.5 to $3 million for upfront capital and an additional $250-$900,000 per year in operating costs. C/Herrera asked if the City could set this service up on a cost recovery basis. II>/Desforges said that if the Council wanted to provide a fee-based service that could be done. However, staff is suggesting that the City operate it as a municipal amenity in particular areas for the purposes of supporting economic development in key underserved business areas. Staff's numbers are preliminary and based on the square footage of the City. Staff believes it should come back with specific cost figures. To accomplish the feasibility study there would be an initial cost, which would likely be within the City Manager's threshold. DECEMBER 4, 2007 PAGE 2 CC STUDY SESSION IS/Desforges responded to C/Chang that in terms of service models, one of the areas staff looked into in terms of seamless accessible service models and the ability to recover funds (if the City spent $2 million would the City get its money back and over what period of time?), were a number of success stories with the thought in mind that D.B. could duplicate them. However, the earlier success stories have ultimately driven the customer service cost above the original model and municipalities are not making the money they originally thought they would make. Therefore, it is highly unlikely that D.B. would be able to do anything less than full coverage and have any chance of getting individuals and businesses to pay a large sum. Individuals are willing to pay $5 for "hot spot" service, for Example and such service could be worked into the three locations within the City. However, the City would be more successful in terms of usage by offering the service as a municipal amenity at no charge. NA/Tye asked how staff arrived at $2.5 million. IS/Desforges explained that it would cost the City about $3,000 per pole to install the hardware and software plus the cost to get the service back through Time Warner or Verizon. IS/Desforges responded to C/Everett that the higher cost of customer service had to do with the help desk and most of the successful municipalities are outsourcing the service. C/Everett asked if there was a learning curve that naturally reduced as individuals learned to use the system. IS/Desforges responded that he suspected C/Everett's assumption was correct but had no data to prove the assumption. C/Everett said he was wrestling with the question of functions and capabilities of V/iFi and the cable concept. Is ROS a combination? IS/Desforges responded that ROS is a fiber optic hard line wire service that produces higher bandwidth levels and higher levels of reliability with lower down times. C/Everett said it seemed to him that a combination of both services would be preferable. IS/Desforges responded that that is exactly what staff was proposing. C/Everett said he heard from Sprint that residential is the growing and interchangeable market and it seemed to him that the City should be compiling some residential component. DECEMBER 4, 2007 PAGE 3 CC STUDY SESSION IS/Desforges said that staff did not want to choose favorites or particular neighborhoods and that perhaps the next step would be the City's parks after getting feedback from the three areas. IS/Desforges explained that WiMax was just approved as an official standard. However, the mobile WiMax is not yet approved. WiMax is a point-to-point type of technology that has a long range but is designed to service one-on-one relationships. The mobile WiMax may cover more but it is still on the drawing board. Intel is currently shipping 90 million WiFi chips per month for devices and WiFi is therefore the most likely means of connecting in the near term. WiMax is most likely where the technology will go in three to five years which is the reason staff is suggesting to use smaller spots rather than attempting to cover the entire City in technology that may be phased out in five years. C/Chang said he felt the City should continue observing the trends to keep ahead of the technology and that staff should proceed with its current plans for the hot spots so that the City does not fall behind. AA/Tye asked if it was practical because he can do anything he needs to do with his cell phone. IS/Desforges said that WiFi is the most widely implemented technology. The services for the Blackberry are more expensive. In this instance, for those who have standard laptops they would not have to pay a monthly fee to locate an access point. He said he believed there were a good number of individuals who would benefit from WiFi technology for a good long time and certainly for three to five years and for the foreseeable lifetime of the pilot project. C/Everett wanted good information about why businesses like Starbucks would be charging instead of offering it as a "freebie" to draw business. If it is a good draw the City needs to consider it for economic development purposes. He wanted to know how many businesses had implemented WiFi without charge and have added a charge because they discovered it was costing them more than they originally estimated. He agreed with C/Chang that the City should not invest too much if the technology would be rendered obsolete within three to five years. On the other hand, he would want to chase an opportunity that was in the hundreds of thousands of dollars if it was real. IS/Desforges believed that Starbucks outsourced the service. C/Herrera asked what it would do to Starbucks if the City moved forward to provide the three locations with free WiFi. IS/Desforges said he felt it would allow customers to spend more money at Starbucks because they would not be spending the dollars on connections. DECEMBER 4, 2007 PAGE 4 CC STUDY SESSION C/Herrera asked what it would cost to do the feasibility study. IS/Desforges said that a fully designed pilot area costs about $10,000 and staff is riot sure whether all three areas are feasible. If all three were feasible the total cost would be $30,000. C/Chang felt that WiFi was excellent for economic development. ACM/Doyle stated that WiFi is present in the AQMD building. Council concurred to proceed with the feasibility study. PUBLIC: COMMENTS: None ADJOURNMENT: With no further business to come before the City Council, M/Tye adjourned the Study Session at 6:02 p.m. TOMMYE CRIBBINS, City Clerk The foregoing minutes are hereby approved this day of 2007. STEVE TYE, Mayor Agenda No. 6.1(b) MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR DECEMBER 4, 2007 CLOSED SESSION: None D R" AFT STUDY SESSION: 110. WiFi Presentation — update and discussion. Public Comments: None Offered Study Session adjourned to the regular meeting at 6:02 p.m. CALL TO ORDER: Mayor Tye called the regular City Council meeting to order at 6:37 p.m. in The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. CM/DeStefano reported that during tonight's Study Session Council received a report from IS/Desforges regarding WiFi. The discussion concluded with Council's direction to staff to look at (pilot projects. INVOCATION: Deedee Navar, Children's Pastorwith Diamond Canyon Christian Church gave the invocation. PLEDGE OF ALLEGIANCE: Patricia Tye led the Pledge of Allegiance. ROLL CALL: Council Members Chang, Everett, Herrera, Mayor Pro Tem Tanaka and Mayor Tye. Staff Present: James DeStefano, City Manager, David Doyle, Assistant City Manager; Mike Jenkins, City Attorney; Ken Desforges, IS Director; David Liu, Public Works Director; Bob Rose, Community Services Director; Linda Magnuson, Finance Director; Nancy Fong, Community Development Director; Fred Gubman, Planning Manager; Marsha Roa, Public Information Manager; and Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: As Presented. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: NEW BUSINESS OF THE MONTH: 1.1 M/Tye presented a City Tile to Sagar Parikh and Devang Mehta with Parikh Mehta & Associates, 22632 Golden Springs Drive, Suite 110, as Business of the Month for December 2007. DECEMBER 4, 2007 PAGE 2 CITY COUNCIL 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/DeStefano reminded the City Council and viewing audience that the Council's next meeting scheduled for December 18 would not be conducted in the Auditorium or in the Hearing Board Room. Staff is finalizing the location for the meeting. CM/DeStefano further announced that the meeting would not be televised live and that it would be taped and aired sometime after. POST ELECTION PROCEDURES: ADOPT RESOLUTION NO. 2007-65: RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 6, 2007 DECLARING THE RESULT AND SUCH OTHER MATTERS AS PROVIDED BY LAW. City Clerk Cribbins gave a brief presentation outlining the events of the Election for 2007 and the County of Los Angeles' certification of the election. MITye moved, C/Chang seconded, to Adopt Resolution No. 2007-65. With the following Roll Call vote, motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Everett, Herrera, MPT/Tanaka, M/Tye NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None ADMINISTRATION OF OATH OF OFFICE TO COUNCIL MEMBERS ELECT CAROL HERRERA AND JACK TANAKA. Assemblyman Bob Huff administered the Oath of Office to Council Member Elect Carol Herrera. The Honorable Sam Ohta, Judge of the Los Angeles County Superior Court administered the Oath of Office to Council Member Jack Tanaka. CITY COUNCIL REORGANIZATION: SELECTION OF MAYOR: C/Herrera nominated MPT/Tanaka to serve as Mayor. C/Everett seconded the nomination. With no further nominations offered, M/Tye closed the nominations. With the following Roll Call vote, motion carried 5-0: AYES: COUNCIL MEMBERS NOES: COUNCIL MEMBERS ABSENT: COUNCIL MEMBERS Mayor Tanaka assumed the gavel. Chang, Everett, Herrera, MPT/Tanaka, M/Tye None None DECEMBER 4, 2007 PAGE 3 CITY COUNCIL SELECTION OF MAYOR PRO TEM: C/Chang nominated ClEverett to serve as Mayor Pro Tem. C/Herrera seconded the nomination. With no further nominations offered, M/Tanaka closed the nominations. With the following Roll Call vote, motion carried 5-0: AYES: COUNCIL MEMBERS: Chang, Everett, Herrera, Tye, M/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None PRESENTATION TO OUTGOING MAYOR STEVE TYE: M/Tanaka presented a City gavel to outgoing Mayor Steve Tye and thanked him for his service to the City. Assemblyman Bob Huff made a presentation to outgoing Mayor Steve Tye. David Varnam, representative from Gary Miller's Office made a presentation to outgoing Mayor Steve Tye. Captain Hahm and Lt. Maxey on behalf of Sheriff Baca and the D.B./Walnut Station presented a plaque and thanked outgoing Mayor Steve Tye for his support during the past year. Chief Nieto, Los Angeles County Fire Department, presented a plaque to outgoing Mayor Steve Tye. Aziz Ameri, President, Heidi Gallegos, Executive Director and Nef Cortez, immediate Past President, Regional Chamber of Commerce, presented a plaque to outgoing Mayor Tye. RECESS: M/Tanaka recessed the City Council meeting for a reception honoring the re-elected Council Members and newly elected Mayor and Mayor Pro Tem. RECONVENE: M/Tanaka reconvened the City Council meeting at 7:32 p.m. 3. PUBLIC COMMENTS: Resident, John Martin, 1676 Meadowgien thanked the City Council for removing redevelopment of the D.B. golf course from its goals list. He spoke in opposition to the Aera Project and asked about the progress of the EIR. Ling Ling Chang, President, Walnut Valley Water District Board, invited the public to participate in the December 5, 2007 Town Hall Meeting from 5:00 p.m. to 7:00 p.m. in the AQMD Auditorium to discuss the water crisis and issues affecting the local water supply including the low rainfall in the Sacramento Delta area and the multi- year drought affecting the Colorado River. DECEMBER 4, 2007 PAGE 4 CITY COUNCIL Nancy Harbaugh, 23347 Wagon Trail Rd., said that as much as she would like to ban negative campaign signs it would not be possible in light of the Federal law giving individuals the right to free speech. She was dismayed that the candidates didn't speak with their supporters and encourage them to run clean campaigns. Julie Yoo and Allie Cleaver, with Starbucks, invited the public to attend the Grand Opening of Starbucks on December 15 from 11:00 a.m. to 1:00 p.m. at 2837 S. Diamond Bar Blvd. A drive-through is provided for the convenience of the patrons. Allen Wilson congratulated Jack Tanaka and Carol Herrera on their re-election to the City Council. He thanked outgoing Mayor Tye for his service to the community. He also congratulated MPT/Everett on his appointment. He said he was very concerned about Mr. Roski's proposal to build a stadium on the northwest cornerof Grand Ave. and SR57. Jack Shah, 22900 Estoril Dr., #5 congratulated M/Tanaka and the City Council. He hared his thoughts regarding the past election and said he was proud of all of the City Council members and their service to the City. He challenged all candidates in future elections to stand on their qualifications and not conduct a negative campaign because that type of behavior is beneath such a proud and wonderful City. He felt it was the duty of the Council to speak out and inform residents when misstatements are put out to the public. Carolyn Anderson, Waste Management, announced that her firm would be collecting Christmas trees for recycling. She indicated that only unflocked trees would be accepted for recycling; stands and all decorations must be removed from the trees and trees must be in lengths of six feet or less. She asked that trees be placed next to green waste on regular collection days for recycling. Eileen Ansari congratulated C/Herrera and M/Tanaka on their re-election to the City Council. She asked for clarification of the time allowed for public comments, Consent Calendar items and Council Consideration items. She wanted to know if there were regulations for razor bikes on City streets and especially on Prospectors Rd. because she felt it presented a very dangerous traffic situation. She felt that no one had the right to deface campaign signs in her yard. 4. RESPONSE TO PUBLIC COMMENTS: CM/DeStefano stated that the A.era Energy Project had been submitted to the City and an Environmental Impact Report is being prepared. Staff expects that the documents will not be available for review until at least February or March 2008. Regarding a statement about tax revenues from single-family residences and the relevance to this particular project, the City of D.B. authorized a study that was completed about a year ago that indicated the Aera Energy Project would create a net revenue surplus of about $1 million per year for the City. At some point in the future staff will revisit the Study based upon what the City now knows about the project. In addition, the issue of the fiscal impact report is just one of the many factors that the City Council will consider when the project comes before it possibly in the third quarter of 2008. DECEMBER 4, 2007 PAGE 5 CITY COUNCIL 5 on CA/Jenkins responding to the question of public comments on agenda items referred to the back of the agenda cover page for each meeting on which the D.B. City Council meeting rules are stated as approved by the City Council. Under the heading "public input" in the first paragraph it reads: "Members of the public may, during the Public Comment period, address the Council on any consent calendar item or any matter not on the agenda and within the Council's subject matter jurisdiction." Further instructions appear in the agenda itself under the Public Comment heading in which it states that: "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." This simply confirms that members of the public have five minutes during the Public Comment period to discuss any item on the Consent Calendar or any other matter that is not listed on the agenda. C,/Tye asked for further specificity. CA/Jenkins responded that first, only Council Members can pull items from the Consent Calendar, which is considered to be a single agenda item. Members of the public can ask but only a member of the Council can pull an item. If Council pulls an item from the Consent Calendar, it is typically treated as a separate item from the Consent Calendar and could arguably become a separate item on the agenda for which there should be allowed an additional five minutes of public comment. SCHEDULE OF FUTURE EVENTS: 5.1 Walnut Valley Water District Town Hall Meeting — December 5, 2007 — 5:00 p.m. to 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.2 Winter Snow Fest — December 8, 2007 — 10:00 a.m. to 4:00 p.m., Pantera Park, 738 Pantera Park. 5.3 Candy Cane Craft Fair — December 8, 2007 — 9:00 a.m. to 2:00 p.m., Diamond Bar Center, 1600 S. Grand Avenue. 5.4 Planning Commission Meeting — December 11, 2007 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive, 5.5 City Council Meeting — December 18, 2007 — 6:30 p.m., AQMD/Government Center (Meeting Room TBD), 21865 Copley Drive. CONSENT CALENDAR: C/Tye moved, C/Chang seconded, to approve the Consent Calendar as presented. Motion carried by the following Roll Call: AYES: COUNCIL MEMBERS: Chang, Herrera, Tye, MPT/Everett, M/Tanaka NOES: COUNCIL MEMBERS: None DECEMBER 4, 2007 PAGE 6 CITY COUNCIL ABSENT: COUNCIL MEMBERS: None 6.1 CITY COUNCIL MINUTES: 6.1.1 Study Session Minutes of November 20, 2007 — as corrected. 6.1.2 Regular Meeting of November 20, 2007 — as submitted. 6.2 RECEIVED AND FILED PARKS AND RECREATION COMMISSION MINUTES — Regular Meeting of October 25, 2007. E5.3 RATIFIED CHECK REGISTER — dated November 15, 2007 through November 28, 2007, totaling $1,265,980.26. 6.4 APPROVED TREASURER'S STATEMENT OF OCTOBER 2007 AND REVISED TREASURER'S STATEMENTS FOR JUNE, JULY, AUGUST AND SEPTEMBER 2007. 6.5 SECOND READING OF ORDINANCE NO. 08(2007) APPROVING ZONE CHANGE NO. 2006-01 AND PLANNED DEVELOPMENT OVERLAY, WHICH CHANGES THE EXISTING ZONING FROM NEIGHBORHOOD COMMERCIAL (C-1) TO HIGH DENSITY RESIDENTIAL -PLANNED DEVELOPMENT (RH-PD) FOR PROPERTY LOCATED AT 23671 GOLDEN SPRINGS DRIVE (APN NO. 8281-028-030). 6.6 SECOND READING OF ORDINANCE NO. 09(2007) AMENDING THE DIAMOND BAR MUNICIPAL CODE BY REPEALING TITLE 5 OF THE DIAMOND BAR MUNICIPAL CODE IN ITS ENTIRETYAND REPLACING IT WITH A NEW TITLE 5 ESTABLISHING A BUSINESS LICENSE PROGRAM. 7. PUBLIC HEARINGS: None 8. COUNCIL CONSIDERATION: 8.1 AUTHORIZE THE CITY MANAGER TO CONTRACT WITH THE REGIONAL CHAMBER OF COMMERCE OF THE SAN GABRIEL VALLEY FOR BUSINESS DEVELOPMENT AND RETENTION SERVICES IN THE AMOUNT OF $12,000. CM/DeStefano reported that for the past several months the Executive Director and Board Members of the Chamber and City staff have been negotiating a contract. One key aspect was to encourage economic development and utilize the Chamber to assist in approving the economic development situation in the community. Council stipulated in its goals for 2007-2008 the creation of a business -to -business marketing program. The $12,000 seven-month contract (based on the remainder of this fiscal year) requires the Chamber to develop a business -to -business program promoting business within D.B. to other businesses within D.B. and to do so at varying cost levels based on whether or not the business is a Chamber member in DECEMBER 4, 2007 PAGE 7 CITY COUNCIL order to ensure that all businesses were eligible for the program. Further, the program includes ribbon -cutting and grand opening events, five free small business sessions utilizing an experienced board member in coordination with Mt. SAC to help small businesses with business inventory, business personnel practices, business marketing, etc. This contract secures a City Council Board Member position and includes two complimentary tickets for each Chamber event held in the City. Staff recommends approval of the proposed contract and allocation of $12,000 for the balance of the 2006/2007 Fiscal Year. C/Herrera felt it was an excellent contract and partnership with the Chamber C/Tye encouraged the Chamber to attend Assemblyman Huff's Small Business Round Table/Forum and work with Assemblyman Huff to have a positive impact on the business community in D.B. CM/DeStefano responded to M/Tanaka that he was not clear as to whether the unincorporated community of Valinda is being represented by the Chamber. Staff is not concerned because its focus was on the City of D.B. and the specific intent was to establish measurable and attainable services to the City and directly related to its contribution. M/Tanaka asked if the contract could include items such as Chamber office hours, membership directory and how much of the business community is being served. He said he was also concerned that the fee was $2,000 per month instead of $1,000 per month. C/Tye said it has taken time to iron out the details of the proposed contract and is confident that the City has seen proof of activity that the Chamber has provided from July through today. The fact that all details were not ironed out at the beginning of the current fiscal year does not mean that the Chamber was not providing those services. Matt Paryani, said he did not see many businesses coming into the City and would like to see other businesses come to the City such as engineering, small manufacturing, etc. He felt it was a waste of money to contribute to the Chamber. Aziz Ameri, President, Regional Chamber of Commerce, said he and his colleagues have been in discussion with staff since July. A lot of work has gone into detailing this performance-based contract proposal, the first of its kind in many years of Chamber -City partnerships. He believed the proposed contract was a viable, workable and measurable document. During the past six months the Chamber has been delivering services to the City in good faith based on discussions earlier this year and the agreement that the City had set aside $12,000 to support the Chamber. DECEMBER 4, 2007 PAGE 8 CITY COUNCIL C/Chang commended the Chamber for continuing to move forward to meeting the spirit and agreement of the contract prior to approval. He said he wants to support the Chamber and see it thrive. MPT/Everett said he appreciated the Chamber's good faith effort this year and appreciated Mr. Ameri highlighting the point that the Chamber and staff have worked together to craft the details for a performance-based contract that is clear, specific and measurable. As a result, he said he was indeed in favor of approving the contract as presented and thanked all parties fortheir work on behalf of the City. C/Chang moved, C/Tye seconded, to authorize the City Manager to Contract with the Regional Chamber of Commerce of the San Gabriel Valley for Business Development and Retention Services in the amount of $12,000. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Herrera, Tye, MPT/Everett, M/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None RECESS: M/Tanaka recessed the City Council meeting to the Redevelopment Agency at 8:30 Ip.m. RECESS: M/Tanaka recessed the City Council meeting to the Diamond Bar Public Finance Authority Meeting at 8:38 p.m. RECONVENE: M/Tanaka reconvened the City Council meeting at 8:41 p.m. 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: C/Herrera thanked outgoing Mayor Steve Tye for all that he has done during the year. It was a year with a lot of controversy and as Mayor, C/Tye handled everything admirably and made a great outreach effort with his correspondence. It is not easy being the Mayor and it requires a lot of work and attendance at events and in meetings with staff. She thanked C/Tye for his extra effort. She congratulated Jack Tanaka and knew that he would do a very good job for the City because he is committed to the City and will give staff and residents the time that they request. Next year should be a very good year. There were comments about the recent campaign. She does not condone negative campaigning and does not direct any of her campaign workers to engage in negative campaigning. She was disappointed to see all of the negative campaigning directed toward her this season. She thanked the voters in D.B. that came out to vote. Twenty-one percent of the residents voted compared to only 10% in neighboring communities. It is important for everyone to vote because every vote counts. As an example, Scarlett Kwong won a seat on the Walnut Valley Water District Board by one vote. In 1995 she tied with another individual running for Council. For all who voted for her she thanked DECEMBER 4, 2007 PAGE 9 CITY COUNCIL them very much. She looked forward to serving the residents and is proud to have been elected to serve the community for another four years. C'/Chang congratulated M/Tanaka and C/Herrera for being re-elected and M/Tanaka for being elected the new Mayor. He was pleased to see the peaceful transition this evening. He also congratulated MPT/Everett and former Mayor Tye who did a great job for the City and was very dedicated with his time, dedication, wisdom and courage. C/Chang stated that last Friday Super H -Mart had its grand opening at the Diamond Hill Plaza (formerly Country Hills Towne Center). The store is very exciting and all signs are in English with some Korean characters included as well. He attended a 50 -year wedding anniversary celebration honoring Bonnie and Wally Blum and congratulated the couple. He wished everyone a very happy holiday season. C/Tye congratulated M/Tanaka and MPT/Everett. It was interesting to attend the Super H -Mart grand opening in a downpour. He was joking with Mike McCarthy that he never in his lifetime thought he would be able to look at the owner of the property and say he believed there was not enough parking. The place was packed and he too, encouraged everyone to see and experience the new store. C/Tye stated that Mr. McCarthy publicly thanked CDD/Fong and staff for helping to get the details taken care of so that the store could open last Friday. The Council continues to hear what a great job staff does and that the owner of the center took the time to say so publicly. C/Tye said it was sad for him along with the entire Council to attend the funeral for Elizabeth Miller, daughter of Gary and Cathy Miller. He appreciated the kind comments he received about being the Mayor and said it was his privilege to serve in that capacity for the past year and looked forward to another great year for the City going forward. MPT/Everett congratulated Jack Tanaka and Carol Herrera on their re-election to the City Council, individuals who were privileged to take the oath administered by special people in their lives. He thanked former Mayor Tye for a job well done, a job that he appreciated by an individual who had a positive perspective and response and intent to understand and lead. He congratulated M/Tanaka on his appointment and thanked his colleagues for allowing him to continue in a special area of service as Mayor Pro Tem. He congratulated the incumbents who were elected in the last ellection: Nancy McCracken and Mr. Rodriguez who were re-elected to serve the Pomona Unified School District; Carolyn Elfelt and Larry Redinger were re-elected to the Walnut Valley Unified School District; two school improvement bond measures passed. Rosanne Bader, Manuel Baca and Fred Chyr were re-elected to the Mt. SAC Board. He further congratulated Scarlett Kwong for winning her first term with the Walnut Valley Water District Board by one vote. Also newly elected was Ted Ebenkamp for Division IV and Division I of the Board re-elected Allen Wu. He reminded residents to participate in the Water Board discussion tomorrow night. He also attended the memorial service for Elizabeth Miller, daughter of Congressman and Mrs. Gary Miller as a straightforward review of a delightful life and a very, very special and important father -daughter relationship. He also extended condolences and prayers to the family of Jack Healy who served on the Walnut Valley Unified School District Board for four years in the mid 90's. He DECEMBER 4, 2007 PAGE 10 CITY COUNCIL wished everyone a very Merry Christmas season and his best for a happy, safe, family, religious, cultural celebration that will occur between now and the next meeting. He asked everyone to celebrate responsibly into the New Year. M/Tanaka congratulated C/Herrera on her re-election to the City Council and thanked residents who voted for him in the recent election. It will be a pleasure to serve the citizens as the incoming Mayor. The Council Members welcome contact by their constituents throughout the year. He asked the Council Members to please consider their committee assignments and let him know their preferences and requests before the next City Council meeting. He congratulated the D.B. Friends of the Library for hosting the Read Together Challenge. This year's book was House of the Scorpion. Three middle schools participated with Lorbeer Middle School winning. He congratulated Chairman Marnie Shay for chairing a flawless event. He attended the D.B. 4 -Youth meeting and the Super H -Mart grand opening with his colleagues. ADJOURNMENT: With no further business to conduct, M/Tanaka adjourned the regular City Council meeting at 9:04 p.m. in memory of Elizabeth Miller. TOMMYE CRIBBINS, CITY CLERK The foregoing minutes are hereby approved this day of 2007. JACK TANAKA, MAYOR CIrCY COUNCIL TO FROM TITLE: Honorable Mayor and Mem James DeStefano, City Ma the City Council Agenda # 6 • 2 Meeting Date: December 18, 2007 AGENDA REPORT Ratification of Check Register dated November 29, 2007 through December 12, 2007 totaling $799,949.78. RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $799,949.78 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 November 29, 2007 through December 12, 2007 for $799,949.78 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: ' M Flinan e° irector Assistant Cit y ger Attachments: Affidavit and Check Register — 11/29/07 through 12/12/07. 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 November 29, 2007 through December 12, 2007 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Description General Fund Prop A - Transit Fund Int. Waste Mgt Fund AB2766 - AQMD Fund CDBG Fund LLAD #38 Fund LLAD #39 Fund LLAD #41 Fund Capital Improvement Project Fund Linda G. Magnin Finance Director Amount $590,174.44 4,611.25 3,901.58 1,260.11 2,367.66 9,202.33 11,261.83 4,019.27 173,151.31 $799,949.78 City of Diamond Bar - Check Register 11/29/07 thru 12/12/07 Check Date Check Number Vendor Name Transaction Description Fundl Dept Acct # Amount Total Check Amount 11/29%2007 V 7 -PP c"4 PAT KOLL T RANJFER P/R TRANSFER-07/PP 24 001 10200 152,088.15 $162,666.25 11/29/2007 78157 PAYROLL TRANSFER P/R TRANSFER-07/PP 24 112 10200 4,611.25 $1,683.68 11/29/2007 PAYROLL TRANSFER P/R TRANSFER-07/PP 24 115 10200 3,901.58 11/29/2007 78158 PAYROLL TRANSFER P/R TRANSFER-07/PP 24 118 10200 1,260.11 $335.76 11/29/2007 PAYROLL TRANSFER P/R TRANSFER-07/PP 24 125 10200 805.16 11/29/2007 78155 JADVANTEC CONSULTING ENGINEERS INC C/WIDE TRAFFIC -OCT 07 0015510 44000 8,474.86 $9,674.86 11/29/2007 ADVANTEC CONSULTING ENGINEERS INC TRAFFIC CONTROL -OCT 07 0015510 44000 1 1,200.00 11/29/2007 78156 JAL13ERTSONS SUPPLIES -DB YOUTH 0015350 41200 1 66.41 $66.41 11/29/2007 BALLAST BULB COMPANY SUPPLIES -DBC 0015333 1 41200 42.80 11/29/2007 78157 IBEAR STATE AIR CONDITIONING SVCS IN SUPPLIES -DBC 0015333 42210 1,683.681 $1,683.68 CHRISTOPHER MORALES INC TRAFFIC SIGNAL -OCT 07 2505510 R46412 17,083.60 11/29/2007 78158 IBENESYST 11/30!07-P/R DEDUCTIONS 001 21105 1 335.761 $335.76 11/29/2007 78159 BEST LIGHTING PRODUCTS SUPPLIES -PARKS 1 0015340 1 42210 262.041 $262.04 11/29/2007 78160 ICALSENSE INC. MAINT-DBC 1 0015333 1 42210 378.881 $378.88 11/29/2007 78161 CATALINA BALLAST BULB COMPANY ICATALINA SUPPLIES -DBC 0015333 41200 227.09 $269.89 11/29/2007 BALLAST BULB COMPANY SUPPLIES -DBC 0015333 1 41200 42.80 11/29/2007 78162 CHRISTOPHER MORALES INC RETENTION PAYABLES 250 20300 -5,394.44 $48,549.96 F11/29/2007 CHRISTOPHER MORALES INC TRAFFIC SIGNAL -OCT 07 2505510 R46412 26,640.80 11/29/2007 78164 CHRISTOPHER MORALES INC TRAFFIC SIGNAL -OCT 07 2505510 R46412 10,220.00 $95.00 CHRISTOPHER MORALES INC TRAFFIC SIGNAL -OCT 07 2505510 R46412 17,083.60 11/29/2007 78163 ICLAUDE G BRADLEY REIMB-SUPPLIES 0015310 42200 86.19 $86.19 11/29/2007 DAVID EVANS AND ASSOCIATES INC CONSTRUCTION-SYC CYN PK 2505310 46415 3,834.00 11/29/2007 78164 GLORIA COLEMAN RECREATION REFUND 001 34730 95.00 $95.00 11/29/2007 78165 ICOMLOCK SECURITY GROUP SUPPLIES-RECREATION0015350 41200 99.88 $99.88 11/29/2007 1 78166 IVICTORIA CROSS REIMB-SUPPLIES 0014060 42325 134.52 $134.52 11/29/2007 78167 DAVID EVANS AND ASSOCIATES INC CONSTRUCTION-C/SPRINGS 2505510 R46416 3,399.32 $7,233.32 11/29/2007 DAVID EVANS AND ASSOCIATES INC CONSTRUCTION-SYC CYN PK 2505310 46415 3,834.00 Page 1 Check Date /Check Nu City of Diamond Bar - Check Register 11/29/07 thru 12/12/07 Vendor Name Transaction Description I Fund/ Dept I Acct # I Amount I Total Check Amount 11/29/2007 78168 DAVID J. GRUNDY F& R COMM -11/15 1 0015350 1 44100 45.00 $45.00 11/29/2007 78169 DAY & NITE COPY CENTER PRINT SVCS -RECREATION 0015350 42110 283.38 $334.26 11/29/2007 11/29/2007 DAY & NITE COPY CENTER PRINT SVCS -RECREATION 0015350 42110 45.47 70.36 11/29/2007 11/29/2007 DAY & NITE COPY CENTER PRINT SVCS -RECREATION 0015350 42110 5.41 164.95 11/29/2007 78170 IJAMES DESTEFANO REIMB-JPIA CONF 1 0014030 1 42330 1 266.71 $266.71 11/29/2007 29/2007 78171 DENNIS CAROL DENNIS CAROL PROF.SVCS-SS/CC MTG PROF.SVCS-P&R COMM 0014030 0015350 44000 44000 525.00 75.00 _$60011/1 11!29/2007 11/29/2007 78172 DEPARTMENT OF CONSERVATION ISMIP FEES-JUL - SEPT 07 1001 34350 1 1,036.551 $1,036.55 11/29/2007 78173 DIAMOND BAR MOBIL .-COMMFUESVCS 001531042310 1 41200 1 322.59 $474.71 11!29/2007 11/29/2007 DIAMOND BAR MOBIL FUEL-NGHBRHD IMP 0015230 42310 152.12 70.36 11/29/2007 78174 DOGGIE WALK BAGS INC SUPPLIES -COMM SVCS 10015310 1 41200 1 833.131 $833.13 11/29/2007 78175 DOLPHIN RENTS INC SUPPLIES -RECREATION 1 0015350 1 42130 1 70.36 $70.36 11/29/2007 78176 DUKE SERVICE COMPANY SUPPLIES -DBC 0015333 42210 164.95 $164.95 11/29/2007 78177 IKOA CORPORATION TRFFC CONTROL-NGHBRHD PRG 0015554 R44520 805.00 $3,057.14 11/29!2007 KOA CORPORATION TRFFC SVCS-S/XING/PRSPTRS 2505510 R46412 2,252.14 11/29/2007 78178 LANTERMAN DEV CENTER/COMM INDUSTRIE PARKWAY MAINT-OCT 07 0015558 45503 1 1,982.761 $1,982.76 11/29/2007 1 78179 BENNY LIANG IP & R COMM -11/15 0015350 44100 1 45.00 $45.00 11/29/2007 78180 LIEBERT CASSIDY WHITMORE ILEGAL SVCS -OCT 07 0014020 44021 1 330.001 $330.00 11/29/2007 78181 LOS ANGELES COUNTY PUBLIC WORKS SEWER LINE SVCS-SYC CYN 0015340 1 45300 39.00 $3,192.16 11/29/2007 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT-SEPT 07 0015340 42210 3,153.16 11/29/2007 78182 LOS ANGELES UNIFIED SCHOOL DISTRICT JBILINGUAL SVCS-H/R 1 0014060 1 44000 1 80.00 $80.00 Page 2 City of Diamond Bar - Check Register 11/29/07 thru 12/12/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept I Acct # Amount $25,378.51 Total Check Amount 11/20;2007 11/29/2007 11/29/2007 ., �u., 74AO'I'LOWE'SSUPPLIES-CITY BUSINESS ACCOUNT LOWE'S BUSINESS ACCOUNT LOWE'S BUSINESS ACCOUNT HALL LATE FEE CHARGES-GNRL SUPPLIES -RECREATION 0014090 0014090 0015350 41200 41200 41200 10.28 25.00 57.15 $23,485.00 $92.43 11/29/2007 78184 NORRIS REPKE INC 11/29/2007 NORRIS REPKE INC 11/29/2007 NORRIS REPKE INC 11/29/2007 I 78185 JORKIN PEST CONTROL INC 11/29/2007 ORKIN PEST CONTROL INC PROF.SVCS-PLAN CHECK SLURRY SEAL -AREA 3 SLURRY SEAL -AREA 4 GOPHER CONTROL -DIST 38 GOPHER CONTROL-SYC CYN PK 0015510 1 R45221 1 3,222.23 $29,958.73 2505510 1 R46411 1 6,121.50 2505510 46411 20,615.00 85538 1 42210 5340 42210 I 60.501 $118.25 001 11/29/2007 78186 TED OWENS IP & R COMM -11/15 0015350 1 44100 45.00 $45.00 11/29/2007 11129/2007 11129/2007 78187 PERS HEALTH PERS HEALTH PERS HEALTH DEC 07 -HEALTH INS PREMS ADMIN FEE -DEC 07 ADMIN FEE -DEC 07 001 0014090 0014060 21105 40086 40093 25,057.23 242.40 78.88 $25,378.51 11/29/2007 11/29/2007 11129/2007 11/29/2007 78188 PERS RETIREMENT FUND PERS RETIREMENT FUND PERS RETIREMENT FUND RETIRE CONTROL -ER RETIRE CONTROL -EE SURVIVOR BENEFIT 001 001 001 21109 21109 21109 14,277.73 9,160.77 46.50 $23,485.00 11/29/2007 11/29/2007 11/29/2007 11/29/2007 78189 PRINCE SHANT CORP PRINCE SHANT CORP PRINCE SHANT CORP PRINCE SHANT CORP FUEL-NGHBRHD IMP FUEL -ROAD MAINT FUEL -COMM SVCS FUEL -GENERAL 0015230 0015554 0015310 0014090 42310 42310 42310 42310 297.70 864.63 806.13 147.50 $2,115.96 11/2912007 I 78190 IRUTH M. LOW P & R COMM -11/15 1 0015450 __.____ 44100 ....., �s 00 t.'.� a .pYJ.00 11/29/2007 78191 ISAN GABRIEL VALLEY ASST TO CITY MGR MEMBERSHIP DUES -FY 07/08 0014030 42315 1 50.001 $50.00 11/29/2007 78192 STANDARD INSURNCE OF OREGON DEC 07 -LIFE INS PREMS 001 21106 1,138.21 $2,724.10 11/29/2007 STANDARD INSURNCE OF OREGON DEC 07-SUPP LIFE INS PREM 001 21106 93.50 11/29/2007 STANDARD INSURNCE OF OREGON DEC 07-STD/LTD 001 21112 1,492.39 1 11/29/2007 I 78193 (STATE DISBURSEMENT UNIT SLRY ATTCHMT-BY04260641 001 21114 100 00 $100 .00 Page 3 City of Diamond Bar - Check Register 11/29/07 thru 12/12/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount 44.951 Total Check Amount i iooionm 78819 + [TIME VVIif[IVEYC MODEM SVCS -HERITAGE PK 1 0015340 42126 1 39.95 $39.95 11/29/200778195 78198 TIME WARNER MODEM SVCS -COUNCIL 1 0014010 42130 44.951 $249.23 $44.95 11/29/2007 78196 TRAFFIC DATA SYSTEMS SERVICES INTMP TRFFC MGMT-OCT 07 1 2505510 46412 1 875.001 11/29/2007 $875.00 11/29/2007 78197 IVANTAGEPOINT TRNSFR AGNTS-303248 11/30/07-P/R DEDUCTIONS 1 001 21108 1 5,475.51 $5,475.51 11/29/2007 78198 VERIZON WIRELESS -LA CELL CHRGS-CMGR 0014030 42125 103.47 $249.23 11/29/2007 VERIZON WIRELESS -LA CELL CHRGS-EOC 0014440 42125 44.70 11/29/2007 VERIZON WIRELESS -LA CELL CHRGS-EOC 0014090 42125 0.14 11/29/2007 VERIZON WIRELESS -LA CELL CHRGS-DESFORGES 0014070 42125 50.46 11/29/2007 VERIZON WIRELESS -LA CELL CHRGS-AZIZ 0014070 42125 50.46 11/29/2007 78199 WELLS FARGO BANK LEAGUE CONF-COUNCIL 1 0014010 1 42330510.00 $510.00 11/29/2007 78200 WELLS FARGO BANK SUPPLIES-CMGR 0014030 41200 10.49 $998.86 11/29/2007 WELLS FARGO BANK JPIA SEMINAR-CMGR 0014030 42330 478.37 11/29/2007 WELLS FARGO BANK LEAGUE CONF-CMGR 0014030 42330 510.00 11/29/2007 78201 WELLS FARGO BANK SEMINAR -COUNCIL 1 0014010 1 42325 1 259.001-$259.00 11/29/2007 11/29/2007 11/29/2007 78202 WELLS FARGO BANK WELLS FARGO BANK WELLS FARGO BANK SEMI NAR-CMGR,DOYLE,MCLEAN PROF.SVCS-FPL 2007-263 MTG-DOYLE 0014030 001 0014030 42325 23010 42325 777.00 222.80 75.00 $1,074.80 11/29/2007 I 78203 WELLS FARGO BANK 11/29/2007 WELLS FARGO BANK MTG-COUNCIL 0014010 1 42330 21.00 $531.00 LEAGUE CONF-COUNCIL 0014010 42330 510.00 11/2912007 78204 IWEST COAST ARBORISTS INC ITREE PLNTNG-DBC 1 0015558 1 45509 1 193.501$193.50 12/5/2007 12/5/2007 12/5/2007 12/5/2007 12/5/2007 78205 RAYMOND CONSTRUCTION INC RAYMOND CONSTRUCTION INC RAYMOND CONSTRUCTION INC RAYMOND CONSTRUCTION INC RAYMOND CONSTRUCTION INC REFUND -BLDG PERMIT REFUND -BLDG PERMIT REFUND -BLDG PERMIT REFUND -BLDG PERMIT REFUND -BLDG PERMIT 001 001 001 001 001 34110 34130 34140 34200 34350 303.49 40.50 42.50 75.00 2.20 $771.66 Page 4 City of Diamond Bar - Check Register 11/29/07 thru 12/12/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # 12/5/2007 RAYMOND CONSTRUCTION INC REFUND -BLDG PERMIT 001 34310 12/5/2007 001 001 RAYMOND CONSTRUCTION INC REFUND -BLDG PERMIT 001 34300 12/5/2007 ARROYO GEOTECHNICAL CORP RAYMOND CONSTRUCTION INC REFUND -BLDG PERMIT 001 34430 12/5/2007 12/6/2007 RAYMOND CONSTRUCTION INC REFUND -BUS REG 001 34560 Amount Total Check Amount 10.00 $771.66 ... 257.97 23012 30.00 10.00 12/6/2007 12/6/2007 78206 AGI ACADEMY CORP CONTRACT CLASS -FALL 0015350 45320 1,701.00 $1,701.00 12/6/2007 78208 EDITH ALVAREZ RECREATION REFUND 1 001 34780 25.00 $25.00 12/6/2007 12/6/2007 78210 ARROYO GEOTECHNICAL CORP ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 06-542 ADMIN FEE -EN 06-542 001 23012 27.90 $2,825.00 12/6/2007 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 06-542 001 001 34650 23012 -27.90 12/6/2007 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 06-542 001 23012 175.00 12/6/2007 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 06-542 001 34650 31.50 12/6/2007 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 07-569 001 23012 -31.50 12/6/2007 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07-569 001 23012 165.00 12/6/2007 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07-569 001 34650 29.70 -29.70 12/6/2007 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07-574 001 23012 59.40 12/6/2007 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07-574 001 34650 -59.40 12/612007 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 06-528 001 23012 33.30 12/6/2007 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 06-528 001 34650 -33.30 12/6/2007 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 06-524 001 23012 330.00 12/6/2007 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 06-524 001 23012 59.40 12/6/2007 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 06-524 001 34650 -59.40 12/6/2007 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 07-555 001 23012 330.00 12/6/2007 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07-555 001 23012 59.40 12/6/2007 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07-555 001 34650 -59.40 12/6/2007 ARROYO GEOTECHNICAL CORP PROF -SVCS -EN 03-405 001 23012 165.00 12/6/2007 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 03-405 001 23012 29.70 12/6/2007 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 03-405 001 34650 -29.70 12/6/2007 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07-578 001 23012 118.80 12/6/2007 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07-578 001 34650 118.80 Page 5 City of Diamond Bar - Check Register 11/29/07 thru 12/12/07 Check Date rff!ff: Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 12/6/2007 1 V4lu �c ice... ARROYO GEOTECHNICAL ECHNiCAL CORP ADMIN FEE -EN 05-476 001 23012 59.40 $2,825.00 ... 12/6/2007 78212 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 05-476 001 34650 -59.40 $309.99 12/6/2007 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 06-542 001 23012 155.00 12/6/2007 78213 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 06-528 001 23012 185.00 $22,002.18 1216/2007 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 05-476 001 23012 330.00 12/6/2007 78214 ARROYO GEOTECHNICAL CORP PROF -SVCS -EN 07-578 001 23012 660.00 $260.00 12/6/2007 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 07-574 001 23012 330.00 12/6/2007 78211 AMERICAN SOCIETY OF CIVIL ENGINEERS IMEMBERSHIP DUES -R YEE 0015510 1 42315 1 205.00 $205.00 12/6/2007 78221 CASH CHANGE-W/SNOW FEST 0015350 1 41200 F -600.00 $60.00 12/6/2007 78212 IATHLETIC WORLD ADVERTISING AD-D/B HIGH SCHOOL 0014095 42115 309.99 $309.99 12/6/2007 78213 IBELAIRE WEST LANDSCAPE RETENTION PAYABLE-LORBEER 250 20300 22,002.181 $22,002.18 12/6/2007 78214 SILL'S AUTO UPHOLSTERY IVEH MAINT-COMM SVCS 0015310 42200 260.00 $260.00 12/6/2007 78215 ICAFE VERONA SUPPLIES-H/R 0014060 42340 195.00 $195.00 12/6/2007 78216 ICAROLWOOD PRODUCTIONS A/V SVCS-P/INFO 10014095 44000 467.00 $467.00 12/6/2007 1 78217 CASH CHANGE-W/SNOW FEST 0015350 41200 600.00 $0.00 12/6/2007 78221 CASH CHANGE-W/SNOW FEST 0015350 1 41200 F -600.00 $60.00 12/6/2007 78218 CASINO DE PARIS CORP RECOGNITION-V/PATROL 0014415 1 42325 1 1,200.001$1,200.00 12/6/2007 78219 CATALINA BALLAST BULB COMPANY SUPPLIES -PARKS 0015340 42210 18.12 $360.92 12/6/2007 78221 CATALINA BALLAST BULB COMPANY SUPPLIES -DBC 0015333 41200 228.62 $60.00 12/6/2007 78222 CATALINA BALLAST BULB COMPANY SUPPLIES -DBC 0015333 41200 114.18 $7,789.42 12/6/2007 78220 ICENTER ICE SKATING ARENA CONTRACT CLASS -FALL 0015350 45320 84.00 $84.00 12/6/2007 78221 IYOONSUN CHI KIM RECREATION REFUND 1 001 34780 60-001 $60.00 12/6/2007 78222 ICOUNTRY GARDEN CATERERS ICATERING SVCS-H/CELEB 1 0014090 42325 7,789.421 $7,789.42 12/6/2007 78223 VICTORIA CROSS REIMB-JPIA CONF 0014060 42340 115.37 $163.46 12/6/2007 VICTORIA CROSS REIMB-SUPPLIES 0014060 42340 48.09 Page 6 Check Date I Check City of Diamond Bar - Check Register 11/29/07 thru 12/12/07 Vendor Name Transaction Description I Fund/ Dept I Acct # I Amount I Total Check Amou 12/6/2007 1 78224 ID & E CASINO SERVICES LLC ICASINO SVCS-H/CELEB 0014090 1 42325 2,107.50 $2,107.50 12/6/2007 78225 JDAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 0015350 42110 22.73 $57.37 12/6/2007 DAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 0015350 42110 1 1 34.64 12/6/200778226 78229 DELTA CARE USA DEC 07 -DENTAL PREMIUMS 001 21104 283.681 $283.68 12/6/2007 MAINTENANCE JANITORIAL SVCS -PARKS OCT 0015340 1 42210 735.17 12/6/2007 78227 DELTA DENTAL DEC 07 -DENTAL PREMIUMS 001 21104 2,452.391 $2,452.39 12/6/2007 1 78228 IDENNIS CAROL PROF.SVCS-PLNG COMM 0015210 44000 1 100.001—$100.00 12/6/2007 78229 DH MAINTENANCE 1DH JANITORIAL SVCS -DBC OCT 0015333 45300 12,250.83 $12,986.00 12/6/2007 MAINTENANCE JANITORIAL SVCS -PARKS OCT 0015340 1 42210 735.17 12/6/2007 1 78230 IDIAMOND BAR GOLF COURSE ICATERING SVCS-V/PATROL 0014415 1 42325 2,202.361$2,202.36 12/6/2007 78231 DIAMOND BAR HAND CAR WASH VEH MAINT-NGHBRHD IMP 0015230 42200 23.98 $262.58 12/6/2007 DIAMOND BAR HAND CAR WASH VEH MAINT-POOL VEH 0014090 42200 160.14 12/6/2007 DIAMOND BAR HAND CAR WASH VEH MAINT-COMM SVCS 0015310 42200 23.98 12/6/2007 DIAMOND BAR HAND CAR WASH VEH MAINT-P/WORKS 0015554 42200 54.48 12/6/2007 78232 IDOG DEALERS INC CONTRACT CLASS -FALL 1 0015350 1 45320 1 38.401 $38.40 12/6/2007 78233 DOUG MARTIN CONTRACTING CO INC RETENTION PAYABLE 250 20300 -5,736.40 $51,627.60 12/6/2007 DOUG MARTIN CONTRACTING CO INC SLURRY SEAL -AREA 3 2505510 R46411 57,364.00 12/6/2007 78234 EDAW INC ADMIN FEE -FPL 2007-263 001 23010 2,373.38 $13,185.44 12/6/2007 EDAW INC ADMIN FEE -FPL 2007-263 001 34430 -2,373.38 12/6/2007 EDAW INC PROF.SVCS-FPL 2007-263 001 23010 13,185.44 12/6/2007 78235 EVERGREEN INTERIORS PLANT SERVICE -DBC 0015333 1 45300 171.60 $171.60 12/6/2007 78236 EXCEL LANDSCAPE LANDSCAPE MAINT-DIST 38 1385538 45500 9,144.58 $24,425.68 12/6/2007 EXCEL LANDSCAPE LANDSCAPE MAINT-DIST 39 1395539 45500 11,261.83 12/6/2007 EXCEL LANDSCAPE LANDSCAPE MAINT-DIST 41 1415541 45500 4,019.27 Page 7 City of Diamond Bar - Check Register 11/29/07 thru 12/12/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 12/6/2--7 I 78287 -XTERIOR PRODUCTS INC �iNS T ALL -HOLIDAY BANNERS I 0015310 I` I 44000 I 5,795.001 $5795 00 12/6/2007 78238 1EXTERMINETICS OF SO CAL INC PEST CONTROL -DBC 0015333 45300 40.00 $115.00 12/6/2007 1 EXTERMINETICS OF SO CAL INC PEST CONTROL -DBC 0015333 1 45300 75.00 12/6/2007 78239 MARY GARY RECREATION REFUND 1 001 34780 26.001 $26.00 12/6/2007 78240 IGO LIVE TECHNOLOGY INC PROF.SVCS-WK 11109 0014070 1 R44000 1 3,750.00 $6,000.00 12/6/2007 GO LIVE TECHNOLOGY INC IPROF.SVCS-WK 11123 0014070 R44000 1 2,250.00 12/6/2007 1 78241 IGRAPHICS UNITED IPRINT SVCS-REC GUIDE 0014095 1 44000 1 8,196.001 $8,196.00 12/6/2007 78242 HALL & FOREMAN, INC. PROF.SVCS-EN 06-507 001 23012 840.00 $1,633.75 12/6/2007 HALL & FOREMAN, INC. ADMIN FEE -EN 06-507 001 23012 210.00 12/6/2007 78244 HALL & FOREMAN, INC. ADMIN FEE -EN 06-507 001 34650 -210.00 $750.00 12/6/2007 HALL & FOREMAN, INC. PROF.SVCS-EN 07-574 001 23012 428.75 12/6/2007 78245 HALL & FOREMAN, INC. ADMIN FEE -EN 07-574 001 23012 107.19 $350.00 12/6/2007 HALL & FOREMAN, INC. ADMIN FEE -EN 07-574 001 34650 -107.19 12/6/2007 78246 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 115.00 $100.00 12/6/2007 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 250.00 12/6/2007 78243 SHENSONG JIANG RECREATION REFUND 001 34740 69.001 $69.00 12/6120 0 7 LDM ASSOCIATES INC. ADMIN FEE -FPL 2006-213 001 34430 -10.13 1. 12/6/2007 78244 IKEITH JOHNSON JDJ SVCS-H/CELEB 0014090 42325 750.001 $750.00 12/6/2007 78245 KEITH JOHNSON ENTERTAINMENT -SR DANCE 0015350 45300 350.001 $350.00 12/6/2007 78246 ISCOTTJOHNSON JPK REFUND-PANTERA 001 23002 100.00 $100.00 12/6/2007 78247 ILORI HANSEN KIETA IRECREATION REFUND 001 34780 26.001 $26.00 1216/2007 78248 ILAURA KRAGER RECREATION REFUND 001 1 34780 30.00 $30.00 12/6/2007 78249 ICHARLEY KUORECREATION REFUND 001 34780 120.00 $120.00 12/6/2007 78251 JLDM ASSOCIATES INC. ADMIN FEE -FPL 2006-213 001 23010 10.13 $5,044.47 12/6120 0 7 LDM ASSOCIATES INC. ADMIN FEE -FPL 2006-213 001 34430 -10.13 Page 8 City of Diamond Bar - Check Register 11/29/07 thru 12/12/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 12!612007 78251 ... ' �ulvl /'1JJVVIM I 11,4u. CC) CJ ADMIN FEE -FPL 2007-253 001 23010 114.75 $5,044.47 ... 12/612007 LDM ASSOCIATES INC. ADMIN FEE -FPL 2007-253 001 34430 -114.75 $$50.00 12/6/2007 LDM ASSOCIATES INC. ADMIN FEE -FPL 2007-277 001 23010 123.08 12/6/2007 78256 LDM ASSOCIATES INC. ADMIN FEE -FPL 2007-277 001 34430 -123.08 $91.53 12/612007 LDM ASSOCIATES INC. ADMIN FEE -FPL 2007-281 001 23010 160.10 1 2/612 00 7 78257 LDM ASSOCIATES INC. ADMIN FEE -FPL 2007-281 001 34430 -160.10 $150.12 12/6/2007 LDM ASSOCIATES INC. ADMIN FEE -FPL 2007-285 001 23010 71.78 12/6/2007 78258 LDM ASSOCIATES INC. ADMIN FEE -FPL 2007-285 001 34430 -71.78 $50.00 12/6/2007 LDM ASSOCIATES INC. ADMIN FEE -FPL 2007-286 001 23010 75.15 12/6/2007 LDM ASSOCIATES INC. ADMIN FEE -FPL 2007-286 001 34430 -75.15 12/6/2007 LDM ASSOCIATES INC. ADMIN FEE -FPL 2007-287 001 23010 71.78 12/6/2007 LDM ASSOCIATES INC. ADMIN FEE -FPL 2007-287 001 34430 -71.78 12/6/2007 LDM ASSOCIATES INC. PROF.SVCS-FPL 2006-213 0015210 44250 56.25 12/6/2007 LDM ASSOCIATES INC. PROF.SVCS-FPL 2007-287 0015210 44250 398.75 12/6/2007 LDM ASSOCIATES INC. PROF.SVCS-FPL 2007-286 0015210 44250 417.50 12/6/2007 LDM ASSOCIATES INC. PROF.SVCS-FPL 2007-281 0015210 44250 889.47 12/6/2007 LDM ASSOCIATES INC. PROF.SVCS-FPL 2007-285 0015210 44250 398.75 12/6/2007 LDM ASSOCIATES INC. PROFS.VCS-FPL 2007-253 0015210 44250 637.50 12/6/2007 LDM ASSOCIATES INC. PROF.SVCS-FPL 2007-277 0015210 44250 683.75 12/6/2007 JLDM ASSOCIATES INC. HIP PROG-CDBG SEPT 1255215 44000 1,562.50 12/6/2007 78252 JKWANG HO LEE JPLNG COMM -OCT 07 1 0015210 1 44100 1 130.001 $130.00 12/6/2007 78253 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 07-557 001 23012 52.65 $292.50 12/6/2007 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 07-557 001 34650 -52.65 12/6/2007 78255 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 07-557 001 23012 292.50 $$50.00 1276/2007 78254 ANNE MARIE LOARCA PK REFUND-PANTERA 1 001 23002 100.00 $100.00 12/6/2007 78255 ELIZABETH LOPEZ JPK REFUND -HERITAGE PK 1 001 1 23002 1 50.0 $$50.00 12/6/2007 1 78256 ILOS ANGELES COUNTY SHERIFF'S DEPT. PROF.SVCS-SEPT 07 1 0014411 1 45401 1 91.53 $91.53 12/6/2007 78257 IMANAGED HEALTH NETWORK IDEC 07 -EAP PREMIUMS 1 001 1 21115 150.12 $150.12 12/6/2007 78258 JBIJI MATHEW JPK REFUND-REAGAN 1 23002 1 50.00 $50.00 Page 9 City of Diamond Bar - Check Register 11/29/07 thru 12/12/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept 1 001 42210 42210 Acct # Amount Total Check Amount 12/6/2007 I 78259 1KAREN MAY CONTRACT CLASS -FAIL SS -FALL � � �-- !015350 �� � ���� +.iu<v 532 288.00 $288.00 12/6/2007 12/6/2007 12/6/2007 12/6/2007 78260 MCE CORPORATION MCE CORPORATION MCE CORPORATION MCE CORPORATION VEGETATION CONTRL-OCT RIGHT-OF-WAY MAINT-OCT ROAD MAINT-OCT 07 SIGNS & STRIPING -OCT 0015558 0015554 0015554 0015554 45508 45522 45502 45506 5,955.20 $7 5,056.79 6,877.44 476.88 12/6/2007 1 78261 ICHRISTINE MCGURTY RECREATION REFUND 1 001 42210 42210 1 34780 1 26.00 $26.00 12/6/2007 78262 SURENDRA MEHTA CONTRACT CLASS -FALL 0015350 1 45320 1,440.001 $1,440.00 12lfi/2007 78263 DIANA MORTON RECREATION REFUND 00134780 60.00 $60.00 12!6/2007 78264 MR & MRS MARIO RAMIREZ REFUND -FPL 2003-43 001 23010 10,398.57 $10,398.57 12/6/2007 78265 STEVE G NELSON PLNG COMM -OCT 07 1 0015210 44100 65.0011$65.00 12/6/2007 78266 YUKA NOGUCHI PK REFUND-PANTERA PK 001 23002 50.00 $50.00 12/6/2007 78267 KATHLEEN ERIN NOLAN PLNG COMM -OCT 07 0015210 1 44100 130.001 $130.00 12/6/2007 78268 OMNI SAN DIEGO HOTEL YOUTH CONF-A MEYERS 0015350 1 42330 307.371 $307.37 12/6/2007 78269 1JENNIFER ORANTES RECREATION REFUND 1 001 34780 30.00 $30.00 12/6/2007 78270 IZITA PARKER RECREATION REFUND 001 34730 51.00 $51.00 12/6/2007 78271 1PERSONALREPORT SUBSCRIPTION -COMM DEV 0015210 42320 48.00 $48.00 12/6/2007 78272 ICYNTHIA PRECIADO PK REFUND -MAPLE HILL 001 23002 50.00 $50.00 12/6/2007 12/6/2007 78273 PROTECTION SERVICE INDUSTRIES LP PROTECTION SERVICE INDUSTRIES LP BURG/FIRE ALARM -DBC BURG/FIRE ALARM -HERITAGE 0015333 0015340 42210 42210 12/6/2007 12/6/2007 78274 REINBERGER PRINTWERKS REINBERGER PRINTWERKS PRINT SVCS -BUS CARDS PRINT SVCS -BUS CARDS 0014095 0014095 44000 44000 Page 10 52.50$127.26 74.76 1,492.77 $1,896.54 403.77 City of Diamond Bar - Check Register 11/29/07 thru 12/12/07 Lfftl!fff Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 12/6/2007 78275 RJM DESIGN GROUP INC DESIGN SVCS-PANTERA 2505310 R46415 13,874.61 $13,874.61 12/6/2007 78276 ELENA ROMERO 1PK REFUND -HERITAGE PK 001 23002 200.00 $200.00 $21,810.60 12/6/2007 78282 MELISSA STARK RECREATION REFUND 001 34780 26.00 12/6/2007 78277 ERIC SCHUBEL PROF.SVCS-FPL 2007-291 001 23010 1,676.25 $1,676.25 3,117.001 42100 42100 42200 $3,117.00 12/6/2007 78284 ITELEPACIFIC COMMUNICATIONS T1 INTERNET SVCS-NOV 0014070 12/6/2007 78278 JACK SHAH PLNG COMM -OCT 07 0015210 44100 130.00 $130.00 001 34780 1 30.00 $30.00 12/6/2007 12/6/2007 78279 LANI SHAW �MAINT-DBC LANI SHAW AINT-DBC NOV 0015333 0015333 45300 45300 160.00 160.00 $320.00 12/6/2007 1216/2007 12/6/2007 78280 SIMPSON ADVERTISING INC SIMPSON ADVERTISING INC SIMPSON ADVERTISING INC GRAPHIC DESIGN SVCS -DEC GRAPHIC DESIGN-S/FEST GRAPHIC DESIGN-P/INFO 0014095 0014095 0014095 44000 44000 44000 1,325.00 795.00 250.00 $27 12/6/2007 78281 ISO COAST AIR QUALITY MGT DISTRICT LEASE -CITY HALL DEC 0014090 42140 21,810.60 $21,810.60 12/6/2007 78282 MELISSA STARK RECREATION REFUND 001 34780 26.00 23010 23010 $26.00 12/6/2007 78283 JSWRCB ACCOUNTING OFFICE WASTE DISC IRG-ANNL FEE 0015510 44240 3,117.001 42100 42100 42200 $3,117.00 12/6/2007 78284 ITELEPACIFIC COMMUNICATIONS T1 INTERNET SVCS-NOV 0014070 44030 525.29 $525.29 12/6/2007 78285 IMIMI THAICHEN IRECREATION REFUND 001 34780 1 30.00 $30.00 12/6/2007�7828�6THE DYN GROUP INC GROUP INC PROFSVCS-WK 11/9 PROF.SVCS-WK 11/9 0014070 0014070 44000 44000 2,511.7212/6/2007 600.00 12/6/2007 12/6/2007 1 78287 THE SAN GABRIEL VALLEY NEWSPAPER GR THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 2006-197 ILEGAL AD -FPL 2007-270 001 001 23010 23010 239.12 251.04 $490.16 12/6/2007 12/6/2007 12/6/2007 78288 TOSHIBA BUSINESS SOLUTIONS INC TOSHIBA BUSINESS SOLUTIONS INC TOSHIBA BUSINESS SOLUTIONS INC COPIER MAINT-JUN-AUG 07 COPIER MAINT-JUN-AUG COPIER MAINT-DBC 0014090 0014090 0015333 42100 42100 42200 50.73 109.26 41.52 $201.51 12/6/2007 78289 TRAFFIC CONTROL SUPERVISORS ASSN IMEMBERSHIP DUES -J GARCIA 0015510 1 42315 25.00 $25.00 Page 11 City of Diamond Bar - Check Register 11/29/07 thru 12/12/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 1�iai�nm 2,16/200 �onnn 8299 TRG LAND INC PROF.SVCS-SITE D PLAN 0015240 R44000 25,683.56 $25,683.56 12/6/2007 78291 ULI THE URBAN LAND INSTITUTE PUBLICATIONS -COMM DEV 1 0015210 42320 92.95 $92.95 12/6/2007 78292 JUS POSTMASTER POSTAGE -BULK MAIL #3339 1 0014095 42120 18,000.00 $18,000.00 12/6/2007 78293 VALLEY CREST LANDSCAPE MAINT INC LANDSCAPE MAINT-DBC 0015333 45300 5,428.33 $62,127.03 12/6/2007 VALLEY CREST LANDSCAPE MAINT INC LANDSCAPE MAINT-PARKS 0015340 45300 23,657.80 12/6/2007 VALLEY CREST LANDSCAPE MAINT INC LANDSCAPE MAINT-OCT 0015333 45300 5,428.33 12/6/2007 VALLEY CREST LANDSCAPE MAINT INC LANDSCAPE MAINT-OCT 0015340 45300 23,657.80 12/6/2007 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-HERITAGE 0015340 42210 328.50 12/6/2007 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-PAUL GROW 0015340 42210 369.10 12/6/2007 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-PANTERA 0015340 42210 631.69 12/6/2007 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-HERITAGE 0015340 42210 412.92 12/6/2007 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-PETERSON 0015340 42210 389.50 12/6/2007 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-LORBEER 0015340 42210 569.48 12/6/2007 VALLEY CREST LANDSCAPE MAINT INC ADDL MAI NT-SYC CYN PK 0015340 42210 538.11 12/6/2007 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-PANTERA 0015340 42210 442.92 12/6/2007 IVALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-STARSHINE 0015340 42210 272.55 12/6/2007 78294 VERIZON CALIFORNIA PH.SVCS-DIAL IN MODEM 0014090 42125 69.58 $491.33 12/6/2007 VERIZON CALIFORNIA PH.SVCS-DBC 0015333 42125 242.79 12/6/2007 VERIZON CALIFORNIA PH -SVCS -MAPLE HILL 0015340 42125 89.48 12/6/2007 VERIZON CALIFORNIA PH.SVCS-R REAGAN 0015340 42125 89.48 12/6/2007 78295 VISION SERVICE PLAN DEC 07 -VISION PREM 1 001 1 21107 1 1,258.751 $1,258.75 12/6/2007 78296 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL -OCT 0015350 42140 2,496.00 $5.488.00 12/6/2007 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL -OCT 0015350 42140 700.00 12/6/2007 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL-NOV 0015350 42140 1,872.00 12/6/2007 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL-NOV 0015350 42140 420.00 12/6/2007 78297 WAXIE SANITARY SUPPLY SUPPLIES -DBC 0015333 41200 420.44 $733.33 12/6/2007 WAXIE SANITARY SUPPLY SUPPLIES -HERITAGE 0015340 42210 1 312.89 12/6/2007 78298 IWEST COAST ARBORISTS INC ITREE MAINT-OCT 07 0015558 45509 1 10,852.001 $24,320.75 Page 12 City of Diamond Bar - Check Register 11/29/07 thru 12/12/07 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 12/6/2007 78298... WEST COAST ARBORISTS INC TREE WATERING -OCT 07 0015558 45510 325.00 $24,320.75.. 12 /6/2007 78300 WEST COAST ARBORISTS INC TREE MAINT-OCT 07 0015558 45509 12,818.75 512/6/2007 $315.00 WEST COAST ARBORISTS INC TREE WATERING -OCT 07 0015558 45510 325.00 12/6/2007 1 78299 IMARTHA WRIGHT JPK REFUND -HERITAGE PK 1 001 1 23002 1 200.001 $200.00 12/6/2007 78300 IPAUL WRIGHT A/V SVCS -P/C, C/CNCL 0014090 1 44000 1 315.001 $315.00 12/6/2007 78301 JYI TONY TORNG JPLNG COMM -OCT 07 0015210 1 44100 1 130.001 $130.00 11/29/2007 UNIONBAN UNION BANK OF CALIFORNIA, NA ILEASE PMT -DBC W/T #36 0014090 1 42140 63,865.141—$63,865.14 $799,949.78 Page 13 CITY COUNCIL Agenda # 6.3 Meeting Date: 12/18107 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City MantT) TITLE: APPROVAL OF APPLICATIONS O BE RECERTIFIED ASA TREE CITY USA FOR 2007(7 TH YEAR), AND TO RECEIVE A TREE CITY USA GROWTH AWARD (4T" YEAR) AND AUTHORIZATION FOR THE MAYOR TO SIGN THE APPLICATIONS. RECOMMENDATION: Approve. FINANCIAL IMPACT: None BACKGROUND: Staff has prepared applications for two different designations related to its tree maintenance program. The first is designation as Tree City USA. The second is the Growth Award. The National Arbor Day Foundation, in cooperation with the United States Forest Service and the National Association of State Foresters, recognizes towns and cities across America that meet the four standards of the Tree City USA program. The four standards are: 1) establishing a department to oversee the tree maintenance program; 2) establishing a community tree ordinance; 3) establishing a forestry program with an annual budget of at least $2 per capita; and 4) proclaiming and celebrating Arbor Day in Diamond Bar. The City of Diamond Bar received its first distinction of being recognized as a Tree City USA in 2001 and has maintained its designation each year since by successfully meeting the standards of the recertification process. The Growth Award recognizes environmental improvement and encourages higher levels of tree care throughout America. Last year 523 Tree cities earned this award. The City of Diamond Bar was one of these cities. For the forth year in a row, the City has completed activities which meet the eligibility requirements of the award. DISCUSSION: On November 20, 2001, the City Council adopted Ordinance No. 03 (2001) establishing the community forestry program and designating the Community Services Department as the department responsible for the tree maintenance program. The adoption of this ordinance meets standards one and two for Tree City USA. On June 19, 2007, the City Council adopted the 2007/08 FY budget, which includes $238,050 of funding related to tree maintenance. This meets the third standard, appropriation of at least $2 per capita (or about $120,000 minimum) for annual tree maintenance costs. The fourth standard was met when the City Council proclaimed April 27, 2007 Arbor Day in Diamond Bar and a celebration on that date was conducted at Pantera Elementary School. In addition to meeting the recertification standards, the City of Diamond Bar has initiated and/or enhanced activities in the following categories of the Growth Award: A- 7 Youth Education — The Arbor Day National Poster Contest C- 1 Tree Maintenance Budget - In 2006-2007 the City of Diamond Bar approved a three year cycle contact for pruning trees C- 9 Standards and Specifications — The City significantly improved and protected trees with the Specifications and Contract Documents related to the Grand Ave Beautification Project, Phase III. The Recertification and Growth Award applications must be submitted to the California Department of Forestry by December 31, 2007 and require the Mayor's signature. PREPARED BY: Alison Meyers, Recreation Specialist RE VI Y: Boblk&se Community Services Director Attachments: Application for Tree City USA for Recertification Application for Tree City USA Growth Award TREE CITY USA GROW11 AWA Application it -tail completed application with requested attachments to your state forester no later than December 31. .i Mayor of the city of Diamond Bar Mde — Mayor or other nHy offidal i I herewith make application for this community to receive the Tree City' SA Growth Award as we • certified as a Tree City USA last year and have submitted an Application for Recertification this year. • spent at least as much on our community forestry program this year 1$L4_0_1. 54. 1 as we did laat year ($210 , 2 80) ]fill in amounts reporter] on Tree City Applications.) • earned 10 or snore points according to Growth Award Eligible Activities ewhich were new or significantly improved l;hlg-, year.) • attached documentation for each Eligible Activity for which we seek. recognition as listed below. lAppropiriate documentation includes narrative descriptions, copies of documents. copies of printed brochures and newspaper clippinti .y City Forestry Contact who can answer questions about the application: Bob Rose, Community Services Director Sip,ature Mayor Name 21825 Copley Drive jack.tanaka@ci.diamond—bar.ca.usdft$a Diamond Bar, CA 91765 (909) 839-7061 Email city, State, zip Phont: 4 ACT VITY ELI{GIBLE ACTIVITY # OF POINTS DESCRIBE BRIEFLY NU -NI BER NAI,tIE EARNED (attach documentation) A-7 Youth Education 4 The Arbor Day National Poster Contest in conjunction wit Arbor Day C-9 Standards & Specifications 6 significantly improved and protected eicisting trees C-1 Tree Maintenance Budget 9 .006-2007 went from a 5 year contract to i 3 year contract for pruning trees 000 0 - TOTAL 19 POINTS The abo"i the ppp1 the Tree`L` Signed ,' Award Cer>I#Meatibn . (Ta Be CaaipLeied B113ue $Race Foieitei) -; has acle�tipplrtaiion to this office. I am pleased to advise you that we reviewed cor=unity is eligible to receive ` opinion met the Growth Award Date TREE CITY USA Application for Recertification Mail completed application with requested attachments to your state forester no later than December 31. The TREE CITY USA award is in recognition of work completed by the community during the calendar year. Please provide information for the year ending. (Some states require information in addition to the requested on this application. Check with your state foresters.) As Mayor of the community of (Title - Mayor or other city official) Diamond Bar I herewith make application for this community to be officially recertified as a Tree City USA fort 0 0 7, having achieved the standards set forth by The National Arbor Day Foundation as noted below. (year) Standard 1: A 7)ree Board or Department List board members, and meeting dates for the past year; or name of city department and manager. City Department Manager Bob Rose. Community Sergir-Qg nirar•tnr Anthony Jordan, Parks and Maintenance Superintendent Standard 2: A Community Tree Ordinance Check One: LI Our ordinance as last submitted is unchanged and still in effect. ❑ Our ordinance has been changed. The new version is attached. Standard 3: A Community Forestry Program with an Annual Budget of at Least $2 Per Capita Total community forestry expenditures ............................................... $ _ ? 4 (L, 1 5 7 5 Community populations...................................................................... 5 7 , 4117 Attach annual work plan outlining the work carried out during the past year. Attach breakdown of community forestry expenditures. Standard 4: An Arbor Day Observance and Proclamation Date observance was held Apr i 1 2 7 r 2 0 0 7 _ Attach program of activities and/or news coverage. Attach Arbor Day proclamation. Ma Signature Please type or print the following: Mayor or equivalent: Name: Jac•]-, Tanaka Title: Mavor Address: 21825 Copley Drive City, State, Zip:Diamond Bar, CA 91765 Phone#: 909 839-7010 Email:Jack.tanaka@ci.diamond-bar.ca.us r of Diamond Bar Title Date City Forestry Contact: Name: Anthony Jordan Title: Parks and Maintenance Superintendent Address: 21825 Copley Drive City,State,Zip: Diamond Bar, CA 91765 Phone #: ( 909) 839-7063 Email�ant ony.3or an ci. iamon - ar.ca,us NOTE: Application will not be processed without Standard 3 and 4 attachments. Certification (To Be Completed By The State Forester) (Community) The above named community has made formal application to this office. I am pleased to advise you that we reviewed the application .and have concluded that, based on the information contained herein, said community is eligible to be recertified as a Tree City USA, for the calendar year, having in my opinion met the four standards of achievement in urban forestry. Signed State Forester Date Person in State Forester's Office who should receive recognition material: Name: UPS Address: Title: City, State, Zip: Agency: PH #: __ Email: CITY COUNCIL Agenda # _ Meeting Date 6.4 December 18, 2007 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man6� TITLE: AWARD OF DESIGN AND CONST UCTION ADMINISTRATION SERVICES FOR THE 2007-2008 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CURB RAMP INSTALLATION PROJECT TO NORRIS- REPKE IN THE AMOUNT OF $25,490.00, AND AUTHORIZE A CONTINGENCY AMOUNT OF $2,500.00 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $27,990.00. RECOMMENDATION: Award. FINANCIAL IMPACT: Fiscal Year 2007-2008 Budget includes an allocation of $90,000.00 of Community Development Block Grant (CDBG) funds for the Curb Ramp Installation Project within an approximate '/2 mile radius of Quail Summit Elementary School and Paul C. Grow Park. BACKGROUND: Twenty-five (25) curb ramp locations within an approximate '/2 mile radius of Quail Summit School and Paul C. Grow Park are in need of upgrading or construction. The majority of the 25 locations have curb ramps previously installed but will need to be removed and replaced to meet current ADA guidelines. All other areas identified by the consultant will have new ramps installed where currently no ramps exist. DISCUSSION: In October of 2007, the Public Works Department requested four engineering consulting firms to submit proposals for professional engineering services. The request included preparation of plans, specifications and estimates, construction administration/inspection, and construction staking services. A total of four (4) proposals were received on November 6, 2007. The table below shows the proposed fees of each consulting firm. Consultant Total Hall & Foreman, Inc. $25,245.00 Norris-Repke $25,490.00 AAE, Inc. $25,574.00 DMS Consultants,lnc $36,100.00 The four proposals were reviewed and evaluated by the selection committee. Staff unanimously concluded that Norris-Repke best understood the City's needs and was the most qualified consultant because of their design approach, public relations views, knowledge of local conditions and CDBG Federal Requirements. It is to be noted, however, that Norris-Repke's original proposal was $28,310. This was for the proposed technical design, construction administration/inspection, surveying and staking services for approximately 40 ramps according to their proposal. Staff requested Norris-Repke to revise the proposal based on approximately 25 ramps only. The revised proposed fee is $25,490 as shown above. The other three proposals were already based on approximately 25 ramps. Norris-Repke's scope of work includes: • Research of City, County and Utility company records • Prepare project plans • Locate all existing utilities • Prepare project specifications and cost estimates • Survey and Construction Staking • Serve as general liaison and coordinator among Contractor, Subcontractors, Utility Companies and City Staff • Provide all inspection services and daily reports • Review all contractor submittals and invoices prior to City Engineer review and approval • Develop any "Punch List" items • Submit final acceptance report to the City upon Completion of the project The tentative schedule of this project is as follows: Design, Specifications and Estimate Complete Contract Award Construction Completion 2 February 2008 March 2008 May 2008 PREPARED BY: Erwin Ching, Junior Engineer Date Prepared: December 12, 2007 REVIE17Y: David G. -6 u, irecto r of Public Works Attachments: Consulting Services Agreement CONSULTING SERVICES AGREEMENT THIS AGREEMENT is made as of December 18, 2007 by and between the City of Diamond Bar, a municipal corporation ("City") and Norris-Repke, ("Consultant"). RECITALS A. City desires to utilize the services of Consultant as an independent contractor to provide consulting services to City as set forth in Exhibit "A", the City's Request for Proposals dated October 16, 2007. B. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: 1. Consultant's Services. A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "B" the Consultant's Response, dated November 6, 2007 to the City's Request for Proposals. B. Level of Services/Time of Performance. The level of and time of the specific services to be performed by Consultant are as set forth in Exhibit "B." 2. Term of Agreement. This Contract shall take effect December 18, 2007, unless earlier terminated pursuant to the provisions herein. 3. Compensation. City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "C". Payment will be made only after submission of proper invoices in the form specified by City. 4. General Terms and Conditions. In the event of any inconsistency between the provisions of this Agreement and Consultant's proposal, the provisions of this Agreement shall control. 5. Addresses. City: James DeStefano, City Manager Consultant: Kamran Saber, PE City of Diamond Bar Norris-Repke 21825 Copley Drive 400 North Tustin Avenue, Diamond Bar, CA 91765-4178 Suite 230 Santa Ana, CA 92705 9 6. Status as Independent Consultant. A. Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability ion behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is ;audited by any Federal or State agency regarding the independent contractor status of Consultant and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Consultant shall fully comply with the workers' compensation law regarding Consultant and Consultant's employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. 7'. Standard of Performance. Consultant shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions. 8. Indemnification. Consultant agrees to indemnify the City, its officers, agents, volunteers, employees, and attorneys against, and will hold and save them and each of them harmless from, and all actions, claims, damages to persons or property, penalties, obligations, or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of the acts, errors cr omissions of Consultant, its agents, employees, subcontractors, or invitees, including each person or entity responsible for the provision of services hereunder. In the event there is more than one person or entity named in the Agreement as a Consultant, then all obligations, liabilities, covenants and conditions under this Section 8 shall be joint and several. 9. Insurance. Consultant shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company admitted to do business in California and approved by the City (1) a policy or policies of broad -form comprehensive general liability insurance with minimum limits of $1,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Consultant, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $500,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) professional liability insurance (errors and omissions) to cover or partially cover damages that may be the result of errors, omissions, or negligent acts of Consultant, in an amount of not less than $1,000,000 per occurrence; and (5) worker's compensation insurance with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insured on the policy(ies) as to comprehensive general liability, property damage, and automotive liability. The policy(ies) as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. A. All insurance policies shall provide that the insurance coverage shall not be non -renewed, canceled, reduced, or otherwise modified (except through the addition of additional insured to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) day's prior written notice thereof. Consultant agrees that it will not cancel, reduce or otherwise modify the insurance coverage. B. All policies of insurance shall cover the obligations of Consultant pursuant to the terms of this Agreement; shall be issued by an insurance company which is admitted to do business in the State of California or which is approved in writing by the City; and shall be placed with a current A.M. Best's rating of no less that A VII. C. Consultant shall submit to City (1) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less that one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement", or a substantially similar form which the City has agreed in writing to accept. 10. Confidentiality. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Consultant prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Consultant's prior written consent, use the same for other unrelated projects. 5 111. Ownership of Materials. All materials provided by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. 12. Conflict of Interest. A. Consultant covenants that it presently has no interest and shall not acquire any interest, director or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Consultant covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performance of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. 13. Termination. Either party may terminate this Agreement with or without cause upon fifteen (15) days' written notice to the other party. However, Consultant shall not terminate this Agreement during the provision of services on a particular project. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the fifteenth (15th) day following delivery of the notice. In the event of such termination, City agrees to pay Consultant for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Consultant shall discontinue performing services. 14. Personnel. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Consultant or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant's services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City's premises. 15. Non -Discrimination and Equal Employment Opportunity. A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. D. The Consultant will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. E. The Consultant will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations and orders of the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations and orders. F. In the event of the Consultant's non-compliance with the equal opportunity clauses of the Agreement or with any such rules, regulations or orders, this Agreement may be cancelled, terminated, or suspended in whole or in part and the Consultant may be declared ineligible for further government contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, or by rule, regulation, or as otherwise provided by law. G. The Consultant will include the provisions of paragraphs (A) through (F) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The Consultant will take such action with respect to any subcontract or purchase order as the City my direct as a means of enforcing such provisions including sanctions for non-compliance; provided, however, that in the event the Consultant becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such directions by the City, the Consultant may request the United States to enter into such litigation to protect the interests of the United States. 16. Civil Rights Act of 1964. Under Title VI of the Civil Rights Act of 1965, no person shall, on the grounds of race, color, or national origin, be executed from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance. 17. Section 109 of the Housing and Community Development Act of 1974. No person in the United States shall, on the grounds of race, color, national origin, or sex be excluded from participation in, be denied the benefits of, or be E subjected to discrimination under any program or activity funded in whole or in part with funds made available under this title. 18. Age Discrimination Act of 1975 and Rehabilitation Act of 1973. Any prohibition against discrimination of the basis of age under the Age Discrimination Act of 1975, or with respect to an otherwise qualified handicapped individual, as provided in Section 504 of the Rehabilitation Act of 1973, shall also apply to any such program or activity. 19. Assignment. Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 20. Performance Evaluation. For any contract in effect for twelve months or longer, a written annual administrative performance evaluation shall be required within ninety (90) days of the first anniversary of the effective date of this Agreement, and each year thereafter throughout the term of this Agreement. The work product required by this Agreement shall be utilized as the basis for review, and any comments or complaints received by City during the review period, either orally or in writing, shall be considered. City shall meet with Consultant prior to preparing the written report. If any noncompliance with the Agreement is found, City may direct Consultant to correct the inadequacies, or, in the alternative, may terminate this Agreement as provided herein. 21. Compliance with Laws. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 22. Non -Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 23. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. 24. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 0 25. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument. 26. County Lobbying Certification. The Consultant certifies that: (A) It is understood that each person/entity/firm who applies for a Community Development Commission contract, and as part of that process, shall certify that they are familiar with the requirements of the Los Angeles County Code Chapter 2.160, (Los Angeles County Ordinance 9.-0031) and; (B) That all persons/entity/firm who seeks a contract with the Community Development Commission shall be disqualified therefrom and denied that contract and, shall be liable in civil action, if any lobbyist, lobbying firm, lobbyist employer or any other person or entity acting on behalf of the above named firm fails to comply with the provisions of the County Code. 27. Lobbying Certification. The Consultant certifies that: (A) No Federal appropriated funds have been paid or will be paid, by or on behalf of the Consultant, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, and officer or employee of Congress, or an employee of any Member of Congress in connection with the awarding of any Federal contract, the making of any cooperative agreement, and the extension, continuation renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. (B) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the Consultant shall complete and submit Standard Form -LLL, "Disclosures Form to Report Lobbying", in accordance with its instructions. (C) The Consultant shall require that the language of this certification be included in all subcontracts and that all subcontracts shall certify and disclose accordingly. 28. Records and Audits. The Consultant shall maintain accounts and records„ including personnel, property and financial records, adequate to identify and account for all costs pertaining to this Agreement and such other records as may be deemed necessary by the City to assure proper accounting for all projects, both federal and non-federal shares. These records will be made available for audit purposes to the t0 City or any authorized representative, and will be retained five years after final payments are issued and other pending matters are closed. (24 CFR Part 84, Sec. 84.53) 29. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by the City Manager or the Mayor and attested by the City Clerk. 30. Exhibits. All exhibits referred to in this Agreement are incorporated herein by this reference. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above. "City" ATTEST: ma CITY OF DIAMOND BAR _ By: Tommye A. Cribbins, City Clerk Jack Tanaka, Mayor Approved as to form: By: City Attorney "CONSULTANT" By: Its: 11 ATTACHMENT A Steve Tye Mayor lack Tanaka Mayor Pro Tem Wen P. Chang Council Member Ron Everett Council Member Carol Herrera Council Member Recycled paper October 16, 2007 City of Diamond Bar 21825 Copley Drive • Diamond Bar, CA 91765-4178 (909) 839-7000 - Fax (909) 861-3117 www.CityofDiamond8ar.com SUBJECT: Request for Proposals for the Design, Construction Administration/Inspection, Surveying and Staking Services for the 2007-2008 Community Development Block Grant (CDBG) Curb Ramp Installation Project To Civil Engineering Firms: INTRODUCTION The City of Diamond Bar Public Works Division is seeking to retain the services of a professional civil engineering consultant firm for the design, construction administration/inspection, surrey and staking services of the 2007-2008 Community Development Block Grant (CDBG) Curb Ramp Installation Project. The curb ramp improvements required will upgrade existing curb ramps and add curb ramps in existing right-of-way to provide continuity for pedestrian access and Americans with Disabilities Act (ADA) accessibility. Proposed curb ramp locations are located within an approximate'/2 mile radius of Quail Summit Elementary School and Paul C. Grow Park. See attached Exhibit "A". The project is federally funded through 2007-2008 Community Development Block Grant (CDBG) Funds. Please find attached requirements and Consulting Services Agreement that must be met and included in the proposal package. (Exhibit "B") II. SCOPE OF WORK The City of Diamond Bar requires the services of a professional civil engineering consultant firm to provide the technical design, construction administration/inspection, surveying and staking services for the aforementioned project areas under "Introduction." The professional civil engineering consultant firm shall prepare plans, specifications and estimates (PS&E) for the project. The proposal shall Page 2 RFP — Design, Construction Administration/Inspection, Surveying & Staking Services October 16, 2007 identify tasks to be included as part of the project. At a minimum, these tasks shall include: 1) Conduct utility search within the project limits. Review the location of existing utilities, surface and subsurface structures and proposed improvements. If the proposed improvements interfere with existing utilities, necessary arrangements shall be made. Contact and coordinate with all utility agencies and verify any possible discrepancies. 2) Prepare technical plans, specifications and estimates (PS&E) and bid schedule. Technical plans shall have typical plan views and sections to fit 8 1/2 inch by 11 inch sheets or 11 inch by 17 inch sheets folded to fit the size of 8 1/2 inch by 11 inch and shall be in the "Appendix" section of the specifications. Specifications shall be submitted in electronic format in Microsoft® Word format. Cost estimates shall include each bid item description, quantity, unit cost and total cost and shall be submitted in tabular form in Microsoft® Excel format. The professional civil engineering consultant firm shall also perform inspection, surveying and staking for the project. The proposal shall identify tasks to be included as part of the project. At a minimum, these tasks shall include: 1. Observe construction for the duration of the project. Number of hours anticipated for adequate observation shall be identified. 2. Prepare and submit daily logs and weekly reports of construction activities. 3. Conduct Labor Compliance Employee Interviews per CDBG Requirements. 4. Provide construction surveying and staking services as necessary to assist the contractor in construction of the proposed improvements per the plans and specifications. 5. Respond and address contractor's request for information/questions regarding design and construction issues. 6. Review and monitor contractor's progress and schedule. Page 3 RFP — Design, Construction Administration/Inspection, Surveying and Staking Services October, 16, 2007 7. Conduct final job walk and prepare punch list. 8. Recommend final acceptance of project. 9. Maintain project construction records and prepare record drawings to be given to the City at end of project. III. PROPOSAL CONTENTS The consultant's proposal shall contain the following information and shall be organized as follows: 1. Cover letter summarizing the proposal. 2. Statement of qualification including a list of design, inspection, surveying and staking projects that have been successfully implemented within the last three (3) years. 3. Brief discussion of understanding of the City's needs. 4. Detailed work plan which itemizes and describes each task to be completed. 5. Project staffing and organization. 6. Resumes of project staff. 7. Minimum three (3) references with contact names, addresses and telephone numbers. 8. Additional information regarding the firm, sample reports, outputs or pertinent insight about the design, inspection, surveying and staking services may be included. The consultant's fee proposal shall contain the following information: 1. Not -to -exceed (NTE) figure and hourly billing rates for typical staff classifications and cost breakdown per task. All assumptions upon which the costs are based shall be stated. Fee proposal shall be submitted in a separate sealed envelope. Page 4 RFP — Design, Construction Administration/Inspection, Surveying and Staking Services October 16, 2007 IV. SELECTION OF QUALIFIED CONSULTANT The City will select the consultant for this project based on a combination of factors such as qualifications, past experience with similar projects, approach to this particular service and references. There may be interviews of some or all consultants who submit proposals. The selected firm shall enter into the Consulting Services Agreement with the City of Diamond Bar, attached hereto as Exhibit "B." A statement MUST be made in the proposal that all terms and conditions are acceptable. Proof of Insurance requirements addressed in the professional services agreement of this Request for Proposal shall be submitted by the selected Consultant upon execution of the contract for submittal to the City Council The selected Consultant must submit a "Statement Certifying Insurance Coverage" certifying that the required insurance coverage will be obtained by the Consultant, and that the Consultant understands said coverage is prerequisite for entering into an agreement with the City. The Consultant is required to confirm with its insurance carrier that it can meet all the requirements for insurance. Failure to meet with insurance regulations as set forth shall result in the consultant's disqualification. The City has the right to reject all proposals at any point in the selection process with no financial obligation to the consultants. V. PROPOSAL Consultants interested in responding to this Request for Proposal shall submit a proposal by 3:30 p.m. on November 6, 2007. The proposal shall be organized as described in the "Proposal Contents." Three (3) sets of proposals shall be presented in one (1) sealed envelope, and one (1) fee proposal shall be presented in one (1) sealed envelope. Envelopes bearing the name, address and telephone number of individual or entity submitting the proposal and shall be addressed to: Mr. David G. Liu, P.E. Director of Public Works City of Diamond Bar 21825 E. Copley Drive Diamond Bar, Califomia 91765 Page 5 RFP — Design, Construction Administration/Inspection, Surveying and Staking Services October 16, 2007 Envelope for proposals shall be clearly marked with the notation: "DO NOT OPEN- PROPOSAL." Envelope for fee proposal shall be clearly marked with the notation: "DO NOT OPEN- FEE PROPOSAL." For any questions regarding this Request for Proposal, please contact Mr. Erwin Ching, Junior Engineer, at (909) 839-7037. Since el , David G. Liu, P.E. Director of Public Works Attachments i - — / AF �rA' A-%, smmFT- Vy- -,W 't -C-46 9M v I -awl ,rt W<,, -- EXHIBIT "A" CITY OF DIAMOND BAR PROJECT AREAS FOR 2007-2008 CDBG PROGRAM CURB RAMP INSTALLATION ti r4� ID?k QUAIL SUMMIT ELEMENTARY SCHOOL W t E rNNOR OR I SEBROKENCREF-S EK LN 2 DEER SPMOS LN 3 MIN PRIM LN SILVER SPRNG LH Rh bs 1. 1* 25 ADA COMPLIANT CURBRAMPS Pt DIAM DR TR j7 twk 233! . We ct ti r4� ID?k QUAIL SUMMIT ELEMENTARY SCHOOL W t E rNNOR OR I SEBROKENCREF-S EK LN 2 DEER SPMOS LN 3 MIN PRIM LN SILVER SPRNG LH Rh bs 1. 1* 25 ADA COMPLIANT CURBRAMPS Pt DIAM DR TR j7 twk ATTACHMENT B SECTION 3: SCOPE OF SERVICES 1. Orientation and Data Collection 1. Review project scope and meet with City to determine requirements and procedures for design, review, coordination and meetings. 2. Research all information, plans, aerials, utility information, etc. 3. Prepare preliminary utility notifications and requests for utility records for the existing utilities within the project limits. Prepare utility coordination log. 4. Perform a preliminary field investigation and determine preliminary ramp configurations and direction for survey information to be obtained. 5. Meet with City staff to discuss and agree on rehabilitation strategy for each street. 11. Preliminary Design 1. Field Survey. Perform a field survey of each location to obtain existing condition information including topographic features, grades of sidewalk approaches, elevations of area behind sidewalk and of parkway, top of curbs and flow lines. Assumed benchmark would be used at each location. 2. Base Maps. Prepare 81/2" X 11" or 11" x 17" base plans of each location for use in preparing the final plans. 3. Preliminary Design. Develop preliminary ramp design for each location. Design will include Standard Plan to be used as a basis and any special considerations required for the site. 4. City Meeting. Meet with City staff to discuss the preliminary designs and receive input and direction that may be needed. 111. Final Design and Construction Documents 1. Construction Plans. Prepare 81/2" X 11" or 11" X 17" final construction plans for each site. Plans would include necessary construction notes to clearly describe the construction elements. 2. Specifications. Prepare complete project specifications in Microsoft Word using City standard format and boilerplate including general conditions, special provisions and bid proposal. Specifications would include all required CDBG documents and requirements. 3. Cost Estimate. An itemized construction bid proposal and cost estimate in Microsoft Excel would be prepared. The estimate would include required bid items for control of construction, quantities, unit costs and total cost. 4. Utility Coordination. Norris-Repke has developed a detailed utility coordination and notification procedure for use on public works projects. The procedure starts with the utility research included in Phase I. Final plans would be sent to all utilities with facilities in the area requesting verification of location, identification of any potential conflicts and a request to relocate. Standard letter and return questionnaire are used. Results will be included on the utility log. Upon City approval of plans submit final approved plans to utilities with construction date estimate. Provide utility log and copy of all correspondence to City. 5. City Review. Submit copies of the PS&E to City staff for review. Address comments and meet with City staff to discuss if necessary. Revise in a timely manner and resubmit as necessary. Upon City approval submit original PS&E and electronic files on CD. Consulting Services Proposal Page 10 of 22 2007-2008 CDBG Curb Ramp Installation Project SECTION 3: SCOPE OF SERVICES IV. Construction Administration/Inspection Norris-Repke separates its Construction Observation Services into the following three phases unless otherwise advised by the City: Pre -Construction, Construction and Post -Construction: A. PRE -CONSTRUCTION Be available to answer questions during bidding period. Review by Project Manager and Observer of construction related documents, including Construction Plans, Specifications, Applicable Standard Plans, Construction Schedule, and Utility Notifications and Conflicts. Perform Site Evaluation of areas with Project Team. Attend pre -construction conference with City staff and Contractor, including notification to Contractor, utility agencies, street sweeping, trash collection. Prepare meeting agenda and minutes. Set up project files and formulate team approach for project with City Staff. B. CONSTRUCTION 1. Perform necessary construction surveying and staking limited to the number of hours included in the proposed fee. 2. Provide a combination of full time and part time Construction Observation as directed by the City and limited to the number of hours included in the proposed fee. 3. Attend Construction job -site meetings with City staff, Engineer and Contractor. (As Required) 4. Utility Company Coordination. 5. Maintain Daily Observation Report, including work performed, contractor work force, equipment and visitors to the site. The report shall also outline discussions with the public, Contractor, City staff, and details of instructions or agreements with the Contractor. Submit daily reports to City Director of Public Works. Submit entire log to City at project completion. 6. Verify and sign contractor's daily extra work reports documenting force account (time and materials) work. 7. Prepare weekly statement of working days documenting the construction progress, time of completion, delays and time extensions. 8. Evaluate Construction operation with respect to quality, progress and schedule. 9. Review Project Site traffic control. 10. Coordinate Contractor's field activities to minimize inconvenience to the adjacent businesses and residences. 11. Review and recommend Contractor's mix design 12. Coordinate activities of Testing Lab. Attach copies of the test or work results to daily report. 13. Coordinate and inspect on-site and laboratory testing of material and attach copies of the test results to daily report. 14. Evaluate construction safety, public safety and convenience, and report to City. 15. Interface with the public and address public complaints and or concerns. 16. Maintain project records and information for "as -built" plan markups. 17. Review contractor payment requests to verify field quantities and provide City with recommendations. 18. Review contractor's Certified payroll for conformance of prevailing wages. 19. Review Contractor's change order request, notify and provide assistance to the City in the preparation and negotiation of all change orders. 20. Review approved revisions made to the plans and specifications and follow-up on Contractor action. 21. Maintain daily information for as -built plan markups. 22. Conduct pre -final inspection and prepare written Punch List documenting incomplete or corrective work. C. POST -CONSTRUCTION 1. Perform final observation and prepare punch list (Final Inspection Correction List). 2. Monitor completion of punch list and report to City. 3. Review final quantities and prepare "as -built" plans. 4. Recommend project for final acceptance. 5. Submit project construction records and "as -built" plans to City. RWConsulting Services Proposal Page 11 of 22 2007-2008 CDBG Curb Ramp Installation Project SECTION 3: SCOPE OF SERVICES All work will be in compliance with approved plans, specifications, Caltrans, State and City regulations, Greenbook, WATCH Manual, local ordinances and standards. At the close of the project, the Observer will provide the City Engineer with a written recommendation for acceptance of the work and the project files. SERVICES (PROVIDED BY THE CITY The City will provide the following services: 1. Provide engineering and reproduction services for bidding and construction observation requirements. 2. Provide processing, approval, or permits as may be required by other governing or utility agencies. 3. Any available existing street and utility plans. PRO -ACTIVE RESIDENT INFORMATION PROGRAM AND PUBLIC RELATIONS The development of an effective public information program for this project will assist in reducing inquiries and complaints during the construction phase. The public relations lessons we have learned from previous similar projects will allow us to provide a Pro -Active Resident Communication Program. This program is the result of informal public surveys conducted after completion of similar projects throughout the greater Los Angeles area to discuss construction with local residents. There are many ways to phase and schedule the construction work on a particular project. The information secured from residents provided us with a better understanding of issues most affected by the construction process. Specific activities that may be incorporated into this project include: • Project Hotline • Schedule and updates on the City's website • Project auto response E-mail • Require and enforce the contractor to submit weekly activity schedule and communicate this schedule to the City, residents and other affected parties. • Informational bulletins will be prepared and provided for distribution to the adjacent property owners. Communication between Norris-Repke, City staff, and the adjacent property owners will be at the highest level throughout the project process. The Pro -Active Resident Communication Program will go a long way to meeting many of these needs. In addition to these efforts, the following will be performed to ensure that a high level of communication with the design team and City staff is maintained: • Written weekly status reports including the schedule for following week • Norris-Repke team meetings • Meetings with City staff at appropriate intervals We have considerable experience in the development and implementation of effective public information programs. This will be a valuable asset to the project success. Consulting Services Proposal Page 12 of 22 2007-2008 CDBG Curb Ramp Installation Project ■ ` NhORMu Engineers & Land Surveyor December 10, 2007 David G. Liu, PE Director of Public Works City of Diamond Bar Public Works Department 21825 Copley Drive Diamond Bar, CA 91765 Subject: Consulting Services Proposal to Provide Design, Construction Administration/inspection, Surveying and Staking Services for the 2007-2008 CDBG Curb Ramp Installation Project Dear Mr. Liu: This presents our revised fee proposal to provide the engineering services presented in the attached proposal for the subject project. Norris-Repke proposes to provide the services for the TOTAL NOT TO EXCEED FEE presented below. A revised breakdown of the proposed task/man hour chart for the project is attached for your information and use in evaluating this proposal. We would be happy to discuss the fees and their association to our proposed scope of work and make revisions where mutually agreeable. Total Not To Exceed Fee = $25,490 Fees will be invoiced monthly based on actual time expended. Outside agency fees are not included in the proposed fee. Additional services will be provided at current hourly rates. We appreciate this opportunity to be of service to the City one more time and look forward to a successful project. k�'! eljy, Kamran Saber, PE Principal Attachment TEL: 714973 2230 FAX: 714-973-2263 WWW: www.norrisrepke.coni 400 North Tustin Avenue, Suite 230, Santa Ana, CA 92705 P4046 -R1 Client City of Diamond Bar FEE BREAKDOWN CHART Norris-Repke December 2007 2007-2008 CDBG CURB RAMP INSTALLATION PROJECT TASKS PROJECT ! PROJECT Sr. PROJECT SURVEY SURVEY PUBLIC CONST. ENGINEER MANAGER DESIGNER i MANAGER PARTY MANAGER WORKS TOTAL COST 11 126 OBSERVER $150 $125 $120 $150 $120 $120 $90 PHASE 1: ORIENTATIONIDATA COLLECTION 2 --- PHASE iC PRELIMINARY DESIGN - 4 - - - -- - $730.00 -----._ -- __-----.---- ---- --j Task 1: Field Surveil I --r- - --- -= ----------_.__. 8 q 8 -- 4 -+ 2: Base Maps _ ---. 3: Preliminary Design $1,460, 8 -- - --- - - ----- $1.460. ny Meeting 2 2 - `---- - a. - --- --- v --- SE III:DESiGN i CONSTRUCTION DOCUMENTS + - : - ----- -'_-- -.... ...... -- _- - _...-- 1: Plana 4 ! 0 — Specifications 2 4 3: Estimate : 4 2 - 4: _UPoiry Coordination 9 Iry MeetingFClry Processing 2 2 SE Na CONSTRUCTION ADMIN. / INSPECTION _-_.----�- _--_ _ -- - - ,_ t -.- ------------ 1: -__--1: Pre-Constnactian 2: Construction' 4 8 3: Post Construction Hours 6 34 36 8 16 L AMOUNT 900.00 4,250.00 4.560.00 1,200.00 1,920.00 -----_ $1.460.0 5800.0 $740.0 $1,000.0 By KS P4046 -R1 8 -1!---- 4 11 126 1,320.00 11,340.00 -----_ $1.460.0 5800.0 $740.0 $1,000.0 By KS P4046 -R1 Hourly Rate Schedule Effective August 1, 2007 Design Engineering & Land Planning Principal Engineer/Project Advisor..................................................................................... $ 170.00 Senior Project Manager..................................................................................................... 160.00 ProjectManager................................................................................................................ 150.00 ProjectEngineer................................................................................................................ 125.00 Senior Project Designer.................................................................................................... 120.00 Engineer III, Designer III, Planner III.................................................................................. 115.00 Engineer II, Designer II, Planner II.................................................................................... 110.00 Engineer I, Designer I, Planner I....................................................................................... 100.00 CADDTechnician II ..... ...................... .................................. ................... ........................... 80.00 CADDTechnician I............................................................................................................ 70.00 EngineeringAide............................................................................................................... 60.00 Staff Augmentation CityEngineer..................................................................................................................... $ 170.00 ProjectManager................................................................................................................. 140.00 Associate Engineer (Registered)...................................................................................... 130.00 AssistantEngineer............................................................................................................ 110.00 Plan Checker/Counter Person.......................................................................................... 90.00 Engineering Technician..................................................................................................... 80.00 Construction Management ConstructionManager....................................................................................................... $ 150.00 ResidentEngineer............................................................................................................. 120.00 Senior Public Works Observer.......................................................................................... 100.00 Public; Works Observer..................................................................................................... 90.00 Land Surveying, Mapping & GIS Services SurveyParty 3 Person...................................................................................................... $ 210.00 SurveyParty 2 Person...................................................................................................... 160.00 SurveyParty 1 Person...................................................................................................... 120.00 SurveyManager................................................................................................................ 150.00 GISSpecialist................................................................................................................... 100.00 SurveyTechnician............................................................................................................. 90.00 Building & Safety BuildingOfficial................................................................................................................. $ 120.00 Senior Building Inspector.................................................................................................. 100.00 BuildingInspector.............................................................................................................. 90.00 Administrative Services Senior Administrative Assistant........................................................................................ $ 80.00 Administrative Assistant/Clerk........................................................................................... 55.00 • Services performed by subconsultants are billed at cost plus an additional management, coordination, insurance and consultation fee of 15%. • Outside printing or reproduction costs, messenger service, equipment rental, special supply purchases or other direct expenses are billed at cost plus an additional administrative overhead fee of 10%. • Outside agency fees are billed at cost plus an additional administrative overhead fee of 10%. 400 North Tustin Avenue, Suite 230, Santa Ana, CA 92705 TEL: 7141973-2230 FAX: 714/973-2263 www.norrisrepke.com ATTACHMENT C CITY OF DIAMOND BAR 2007-2008 CDBG CURB RAMP INSTALLATION PROJECT ID Task Name Duration Start 7Finish Jan '08 Feb '08 12123 12/30 1/61/13 1/20 1/27 2/3 2/10 2/17 2/24 1 _ NOTICE TO PROCEED PHASE 1: ORIENTATION/DATA COLLECTION PHASE II: PRELIMINARY DESIGN Task 1: Field Survey Task 2: Base Maps Task 3: Preliminary Design City Meeting PHASE III: FINAL. DESIGN/CONST. DOCs Task 1: Plans Task 2: Specifications Task 3: Estimate Task 4: Utility Coordination City Review Task 5: Revise PS&E FINAL SUBMITTAL 0 days 4 days 15 days 5 days 5 days 5 days 0 days 29 days 5 days 5 days 5 days 18 days 6 days 6 days? 0 days Tue 1/1/08 Tue 1/1/08 Mon 1/7/08 Mon 1/7/08 Mon 1/14/08 Mon 1/21/08 Mon 1/28/08 Tue 1/1/08 Mon 1/28/08 Mon 1/28/08 Mon 1/28/08 Tue 1/1/08 Fri 2/1/08 Fri 2/8/08 Mon 2/18/08 Tue 1/1108 Fri 1/4/08 Mon 1/28/08 Fri 1/11/08 Fri 1/18/08ED Fri 1/25/08 Mon 1/28/08 Fri 2/8/08 Fri 2/1/08 Fri 2/1/08 Fri 2/1/08 Fri 2/8/08 Fri 2/8/08 Fri 2/15/08 Mon 2/18/08 ♦ 1/1 0 0 1/28 0 , , , , , 0 0 0 2/18 2 3 4 5 6 7 e e 10 11 12 13 14 15 P-4046 Tue 11/6/07 NO OTHER DOCUMENTATION AVAILABLE CITY COUNCIL APPOINTMENTS Effective (12/18/67) COMMITTEE California Contract Cities Association Agenda No. 8.1 DRAFT DELEGATE/ALTERNATE TanakalTye (Board of Directors membership — CCCA bylaws specify that voting delegate and alternate needs to be any City elected official) Sam Olivito, Exec. Dir., 8119 Somerset Blvd., Paramount, CA 90723, 562-633-5533, FAX 562-633-9555. Meets 3rd Wednesdav of each month at 6:30 p.m. (social hour), 7:30 p.m., dinner, various restaurant locations of host City. Reservations required. Foothill Transit Board HerreralT ye (Board of Directors membership — Delegate and alternate must be elected officials) Doran Barnes, Exec. Dir. 100 N. Barranca #100, W. Covina, 91791, 626-967-2274, FAX 626-915-1143 Meets fourth Friday of each month at 8:00 a.m. at above address. Four -Corners Transportation Policy Group Unchanged Frank Hall, City of Norco, Chairman - Meets as needed. HerreralChang Greater Los Angeles County Vector Control District Audrey Hamilton (Appointment of Trustee — does not have to be an elected official. Appointment is for 2 -year term 12545 Florence Ave., Santa Fe Springs, 90670, 562-944-9656 (12/19/06) Meets 2nd Thursday at address above at 7:00 p.m. Joint Powers Insurance Authority EverettlTye (Board of Directors membership — Delegate must be any elected official appointed by the Mayor. Alternate may be elected official or staff member) Jon Shull, Executive Director, 8081 Moody St., La Palma, 90623, 800-229-2343, FAX 562-860-4992 General Board Committee meets annually each July - location to be announced L.A. County Sanitation District No. 21 TanakalEverett (Board of Directors Membership — Mayor is automatically delegate per Health & Safety Code Sec. 4730.1. Alternate is required to be an elected official whose appointment is confirmed by City Council action) Jim Stahl, Chief Engineer & Gen. Mgr., 1955 Workman Mill Rd., Whittier 90601-4998 Mailing: P.O. Box 4998, Whittier 90601-4998, 562-699-7411 x1500, FAX 562-908-4255 Meets 4th Wednesdav of each month at 1:30 p.m. at District Office Rev, December 18. 2007 L.A. County City Selection Committee TanakalEverett (Board of Directors membership - Mayor and Mayor Pro Tem are automatically designated as Delegate and Alternate, respectively) Sachi A. Hamai, Executive Officer, Board of Supervisors, Kenneth Hahn Hall of Administration, Room 383, 500 W. Temple St., Los Angeles, 90012, 213-974-1401 Meets: After the League of Calif. Cities - L.A. County Division Meeting - (Approx. 8:30 p.m.) League of Calif. Cities - L.A. County Division TyelEverett (Board of Directors membership —Delegate and alternate must be elected officials. Mayor does not have to be appointed) Eloisa Klementich, Exec. Dir., P.O. Box 921737, Sylmar, CA 91392-1737 (818)212-3238 FAX 818-364- 1002 Meets 1st Thursday of each month at 6:30 p.m. at Almansor Court, 700 S. Almansor Street, Alhambra San Gabriel Valley Council of Governments TanakalHerrera (Board of Directors membership — Delegate and alternate must be elected officials. Adoption of resolution confirming the appointment is usually made at the next City Council meeting) Nicholas Conway, Exec. Dir., c/o Arroyo Assoc., 3452 E. Foothill Blvd. #810, Pasadena 91107-3142, 626- 564-9702, FAX 626-564-1116 Meets 3rd Thursday of each month at 6:00 p.m. at various locations. Executive Session 5:00 p.m. San Gabriel Valley Economic Partnership ChanglEverett 4900 Rivergrade Road, Bldg. 515, Suite A3, Irwindale 91706 626-856-3400 Southern California Assn. of Governments (SCAG) ChanglEverett (Board of Directors membership — Delegate and alternate must be elected officials but there is no requirement that delegate be the Mayor) (Appointment to SCAG District 37 is not contingent on appointment as delegate or alternate by the City) Main Office, 818 W. 7th St., 12th Floor, Los Angeles, 90017, 213-236-1800, FAX 213-236-1825 General Assembly meets annually each March - location to be announced Tres Hermanos Conservation Authority TyelChanglHerrera c/o City of Diamond Bar, James DeStefano, Executive Director Wildlife Corridor Conservation Authority (WCCA) TanakalChang (Board of Directors Membership — Council may appoint anyone) Joseph Edmiston, Executive Director, Contact: Judi Tamasi 407 W. Imperial, Ste. #PMB 230, Brea 92821 310-589-3230 x 121. FAX 310-589-3207 Wildlife Corridor Conservation Authority Advisory (117106) Davis/Herrick CITY COUNCIL STANDING COMMITTEES (Meet As Needed) Rev. December 18. 2007 D.B. Community Foundation Public Safety Committee CITY COUNCIL AD HOC COMMITTEES (Meet as Needed) City Council Goals/City Manager Evaluation Economic Development Industry East Development Advisory Committee Legislative Library Task Force Neighborhood Improvement CITY COUNCIL LIAISON Chamber of Commerce Liaison PUSD/City Senior Citizen Liaison Sphere of Influence/Annexation WVUSD/City Rev. December 18. 2007 Tye/Chang TanakalEverett Tanaka/Everett C,}anglT ye He-rreratrye EverettlChang ChanglTanaka EverettlChang EverettTanaka EverettlTanaka Changlianaka Herreraliye TyelEverett ` .f1- - t *d -3f,9 + f C _ 5 v r� �. •:�..�. �"=a#�.,�,. -res. �-�."�., ., -'�.., - - fix, `3 - x -'s'- -„ zr tm�i � > u,, � , F a _ Y Ito If c41-. . 7 C7 , eA -� +,i Y a = . 2 f�- 0-,�- x0.7 _ t - Y " f ` .f1- - t *d -3f,9 + f C _ 5 v r� �. •:�..�. �"=a#�.,�,. -res. �-�."�., ., -'�.., - - fix, `3 - x -'s'- -„ zr tm�i � > u,, � , F a _ Y Ito If c41-. . 7 C7 , eA -� +,i Y a = . 2 f�- 0-,�- x0.7 _ Clty of Damond Bar. CA 9176 Cty of Diarno-d Bar, CA 91765 Mg XOW �'w. _ _ eye*. ._ 3x- � -p-• � �ti. -£' c 8"^ �. .. 'a kW Ma ZD_- PZIr T M . F $ =l, Y. t $ 17 $ l�nye a r -y et R cal Year. :0 } FY 2 x t mac - l Mg XOW �'w. _ _ eye*. ._ 3x- � -p-• � �ti. -£' c 8"^ �. .. 'a kW Ma ZD_- PZIr T M . F $ =l, Y. t $ 17 $ l�nye a r -y et R cal Year. _ T19 ------- - - _ 4 cl- 1 'e- v,..-77 all - I Va, €� Eru El 5¢ t h Tge� a ~ � t x amu. ^° _ RIX Aqkm t TOM Yr r = t s e i�r l 'hts. refund cantributib�'aw,c dud .77z moi: - 77777 ME r 777777 iF �,: 4 f i �." �.�' W .�� x `'gym-� R "-%$ 4. � �. _ .�' ".•.� '3-� -�� .�° '��` `� - .J - _ _.. u' �TM DraftUPDATE OF LIGHTING & LANDSCAPING ASSESSMENT DISTRICTS #38, 39, AND 41 City Council Study Session December 18, 2007 Overview of Landscape Assessment District No. 38 • County Board of Supervisors approved the formation of District No. 38, prior to 1989, pursuant to the Landscaping and Lighting Act of 1972 (of the Streets and Highways Code). • This District, byspecial benefit assessments, provides funding necessary for the maintenance of the landscaped areas (medians and parkways) throughout the City. • Landscaped areas are located in public right-of-way within the City. • Each parcel of land within the City is required to pay an annual assessment amount of $15/year. • Properties owned by public agencies, such as a city, county, state or the federal government, are not assessable under pre -Prop. 218 Law. • $15/year remains the same rate applied at the date of Diamond Bar's incorporation. • For Fiscal Year 1990 — 91, the total estimated number of parcels was re- . est Each year the City Council must act, under the provisions of state law, to re-establish the District and to continue the collection of assessments. Costs have outpaced the revenues. District No. 38 Landscaping Improvements to be Maintained: ■ Parkway along the northerly side of Grand Avenue (between Rolling Knoll Drive and entrance to the Diamond Bar Center) ■ Southerly side of Temple Avenue (between Diamond Bar Boulevard and Golden Springs Drive) • Along Golden Springs Drive (between Torito Lane and Ballena Drive) • Streetscape improvements along Brea Canyon Road (between Pathfinder Road and the southerly City limit) ■ Medians throughout the City Total maintenance area of 10.34 acres (8.65 acres of turf and 1.69 acres of ground cover) ■ ■ ■ ■ FY zoos -zoos District No. 38 Total estimated number of parcels: Assessment per parcel: Total estimated assessment amount: General fund contribution for personnel services/costs: Total expenditure amount: 17,708 $15.00 $265,620 $29,200 $297,135 Results in $59.00 Balance to Carry Over to next Fiscal Year. Overview of Landscape Assessment District No. 39 • County Board of Supervisors approved the formation of District No. 39, prior to 1989, pursuant to the Landscaping and Lighting Act of 1972 (of the Streets and Highways Code). • This District, by special benefit assessments, provides funding necessary for the maintenance of mini parks, slopes, and open space areas within the northeasterly portion of the City (Diamond Bar Hill Community). • Some areas are located on private parcels. • Each parcel of land within the District is required to pay an annual assessment amount of $130/year. • Properties owned by public agencies, such as a city, county, state or the federal government, are not assessable under pre -Prop. 218 Law. • $130/year remains the same rate applied at the date of Diamond Bar's incorporation. • For Fiscal Year 1990 — 91, the total estimated number of parcels was 796. • Each year the City Council must act, under the provisions of state law, to re-establish the District and to continue the collection of assessments. • Costs have outpaced the revenues. ■ ■ ■ District Landscaping Improvements Five (5) Mini Parks (6.95 acres) Slopes (14.67 acres) Maintained: Open space areas (38.93 acres of brush clearance area) Total maintenance area of 60.65 acres City of Diamond Bar, CA. 91765 0 ■ ■ ■ FY 2007-2008 District No. Total estimated number of parcels: Assessment per parcel: Total estimated assessment amount: General fund contribution for personnel services/costs: ■ Total expenditure amount: $164,190 $235,142 Results in $3,299 Balance to Carry Over to next Fiscal Year. Overview of Landscape Assessment District No. 41 • County Board of Supervisors approved the formation of District No. 41, prior to 1989, pursuant to the Landscaping and Lighting Act of 1972 (of the Streets and Highways Code). • This District, by special benefit assessments, provides funding necessary for the maintenance of slopes and open space areas within the southwesterly portion of the City (Diamond Bar High Country Community). • Some areas are located on private parcels. • Each parcel of land within the District is required to pay an annual assessment amount of $220.50/year • Properties owned by public agencies, such as a city, county, state or the federal government, are not assessable under pre -Prop. 218 Law. • $220.50/year is lower than the rate of $280/year at the date of Diamond Bar's incorporation. • For Fiscal Year 1990 — 91, the total estimated number of parcels was 556. • Each year the City Council must act, under the provisions of state law, to re-establish the District and to continue the collection of assessments. • Costs have outpaced the revenues. District Landscaping Improvements ■ Slopes (12.06 acres) ■ Open space areas Q acres of brush clearance area) Total maintenance area of 15.6 acres Maintained: 0 ■ ■ 0 FY 2007-2008 District Total estimated number of parcels: Assessment per parcel: Total estimated assessment amount: General fund contribution for personnel services/costs: ■ Total expenditure amount: $122,157 $158,732 Results in $33,317 Balance to Carry Over to next Fiscal Year. 11 0 Financial Comparison for LLAD #38 Carry Over from Previous FY Revenue Expenses 1990/91 FY 2007/08 FY $350,000 $208,335 $170,284 $30,979 $2655620 $297,135* * Does not include General fund contribution of $29,200 for personnel costs. Improvements to LLAD #38 in last 17 Years . 1. Constructed landscaped medians along Golden Springs from 57 Fwy over crossing to west City Limits. . 2. Landscaped medians on Lemon Ave. north of Golden Springs. • 3. Landscaped parkways south Brea Canyon Road — Pathfinder to south City Limits. . 4. Landscaped parkways at Golden Springs and EI Encino, Torito Lane, Ballena, Golden Prados, and Adel. Improvements to LLAD #38 in last 17 Years (continued) . 5. Landscaped parkways at Diamond Bar Blvd. and Gold Rush and at Mountain Laurel. . 6. Landscaped parkway at Pathfinder and Evergreen Springs. . 7. Landscaped parkway at Brea Canyon Road and Gerndal. . 8. Revised landscape theme to medians along Grand Avenue. Current / Future Projects Planned for LLAD #38 ■ 1. Revise landscape theme to medians along Grand Avenue to east City Limits. • 2. Landscape improvements on Goldrush Drive parkway, east of Diamond Bar Blvd. ■ 3. Refurbish landscaped medians on Diamond Bar Blvd, in front of K -mart shopping center. ■ 4. Landscape improvements at Fallowfield and Cold Spring, west of 57 Freeway. ■ 5. Landscaped medians along Sunset Crossing, west of 57 Fwy to Prospectors. ■ 6. Landscaped median on Pathfinder east of 57 Fwy, in front of Chevron gas station. Current Maintenance Needs for LLAD #38 ■ 1. Replace lantana with day lilies on Golden Springs and Lemon medians -- $2,500. ■ 2. Implement water conservation measures. ■ 3. Refurbish landscaping along Temple Avenue,, east of Diamond Bar Blvd. Wish List for LLAD #38 • 1. Improve areas under Fwy over crossings with hardscape similar to Caltran's work at Golden Springs 57 Fw -- $600,000 each • 2. New street lights in dark areas along south Diamond Bar Blvd. • 3. Landscaped medians along Golden Springs, east of Diamond Bar Blvd to Temple Avenue. 4. Landscaped medians along length of Pathfinder. 5. New block walls and fences along major arterials throughout Diamond Bar. 6. Landscaping of private property slopes facing major arterials throughout Diamond Bar. 7. Establish entry statement at all freeway on and off ramps in Diamond Bar. 8. Landscape parkways along Brea Canyon Road between Via Sorella and Pathfinder and alongGolden Springs p rin gs between Copley and Ades. Financia LL Carry Over from Previous FY Revenue Expenses ornparison for D #39 1990/91 $210,000 $103,480 $139,692 2007/08 FY $71,251 $164,190 $235,142* * Does not include General fund contribution of $29,200 for personnel costs. Current Needs / Wish List for LLAD #39 . 1. ADA retro -fit of playgrounds in three (3) mini - parks: Stardust, Silver Tip and Longview South. . 2. Implement water conservation measures. • 3. Refurbish landscaping on slopes facing Summit Ridge Drive and Longview Drive. . 4. Refurbish landscaping throughout remainder of district. Financial L Carry Over from Previous FY Revenue Expenses ornparison for D #41 $40,000 $133,440 $139,652 2007/08 FY $122,157 $158,732* * Does not include General fund contribution of $29,200 for personnel costs. Current Needs / Wish List for LLAD #41 . 1. Implement water conservation measures, • 2. Refurbish landscaping on slopes facing Pathfinder Road and Canyon Ridge Road. • 3. Refurbish landscaping throughout remainder of district. Next Steps (Planned for January 15, 2008 City Council Meeting) ■ 1. Review of options to fund routine, on- going maintenance costs of Districts. ■ 2. Review of options to fund Capital Improvement Project costs and resulting increased maintenance costs for Districts. ■Discussion / QUI