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HomeMy WebLinkAbout03/18/2008ouncil Tuesday, March 18, 2008 5:30 p.m. — Study Session CC -8 6:30 p.m. — Regular Meeting The Government Center South Coast Air Quality Management District/ Main Auditorium 21865 Copley Drive Diamond Bar, CA 91765 Mayor Jack Tanaka Mayor Pro Tem Ron 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 refrain from smoking, eating or drinking in the Council Chambers. The City of Diamond Bar uses recycled paper and encourages you to do the same. THIS MEETING IS BEING BROADCAST LIVE BY TIME -WARNER FOR AIRING ON CHANNEL 3, AS WELL AS BY STREAMING VIDEO OVER THE INTERNET AND BY REMAINING IN THE ROOM YOU ARE GIVING YOUR PERMISSION TO BE TELEVISED. THIS MEETING WILL BE RE -BROADCAST EVERY SATURDAY AT 9:00 A.M. AND EVERY TUESDAY AT 8:00 P.M. ON CHANNEL 3, AND IS ALSO AVAILABLE ON THE CITY WEB SITE AT WWW.CITYOFDIAMONDBAR.COM CITY OF DIAMOND BAR CITY COUNCIL AGENDA March 18, 2008 Next Resolution No. 2008-12 Next Ordinance No. 04 (2008) STUDY SESSION: 5:30 p.m., Room CC -8 ► Verizon's Proposed Fiber -to -the -Premises Project — (Residential Phone, TV & Internet Services) — Discussion and Action. ► Discussion of Temporary Signs (Political) — Discussion and Action. Public Comments CALL TO ORDER: PLEDGE OF ALLEGIANCE: INVOCATION: 6:30 p.m. Mayor Pastor Ab Kastl, Diamond Canyon Christian Church ROLL CALL: Council Members Chang, Herrera, Tye, Mayor Pro Tem Everett, Mayor Tanaka APPROVAL OF AGENDA: Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Proclaiming the Girl Scouts of American Annual "Cookie Campaign" for 2008. BUSINESS OF THE MONTH: 1.2 Presentation of City Tile to Jayesh and Gita Shah, owners of Sangam, 1155 S. Diamond Bar Blvd., Suite A, as Business of the Month, March, 2008. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: March 18, 2008 PAGE 2 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 brief) respond to public comments but no extended discussion and no action on such matters may take place. 5. SCHEDULE OF FUTURE EVENTS: 5.1 State of the City — March 20, 2008 — 6:00 p.m. — 8:00 p.m., Diamond Bar Center Ballroom, 1600 S. Grand Ave. 5.2 Easter Egg Hunt and Pancake Breakfast — March 22, 2008 — 8:30 a.m. Pancake Breakfast; 10:00 a.m. Easter Egg Hunt — Pantera Park, 738 Pantera Dr. 5.3 Planning Commission Meeting — March 25, 2008 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.4 Parks and Recreation Commission Meeting — March 27, 2008 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.5 City Council Meeting — April 1, 2008 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 6. CONSENT CALENDAR: 6.1 City Council Minutes: (a) Study Session of March 4, 2008 — Approve as submitted. (b) Regular Meeting of March 4, 2008 — Approve as submitted. 6.2 Planning Commission Minutes — Regular Meeting of February 12, 2008 - Receive and file. 6.3 Ratification of Check Register — Ratification of Check Register dated February 28, 2008 to March 12, 2008 totaling $974,563.20. Requested by: Finance Department March 18, 2008 PAGE 3 6.4 Approve Amendment to the Agreement of Purchase and Sale Between the City and Horizon Pacific Inc., a California Corp. for Surplus Property at 1325 Summitridge Dr., Commonly Known as Summitridge Mini -Park, Extending the Buyer's Contingency Review Period an Additional 60 Days. Recommended Action: Approve. Requested by: City Manager 6.5 Approve Amendment to the Consultant Services Agreement with LDM Associates Increasing the Amount by $15,000 for a Total Contract Amount of $39,772 for Providing "as -needed" Planning Services in FY 07-08. Recommended Action: Approve. Requested by: Community Development Department 6.6 Approve Amendment to Professional Services Agreement with Dapeer, Rosenblit & Litvak, LLP Increasing the Amount by $15,000 for a Total Contract Amount of $40,000 for Providing City Prosecutor Services in FY 07-08. Recommended Action: Approve. Requested by: Community Development Department 6.7 Authorization to Exceed City Manager's Purchasing Authority of $25,000 to Extend Consultant Services for Design and Construction Observation to be Provided by David Evans and Associates for Sycamore Canyon Park Trail — Phase III, in an Amount Not -to -Exceed $35,000. Recommended Action: Approve. Requested by: Community Services Department 6.8 Approve Plans and Specifications and Award Construction Contract for Traffic Signal Interconnect Links - Phase 1 Project in the Amount of $436,076.30 to PTM General Engineering Services, Inc. and Authorize a Contingency Amount of $40,000 for Contract Change Orders to be Approved by the City Manager for a Total Authorization Amount of $476,076.30. Recommended Action: Approve Plans and Specs; Reject Low Bid Submitted by Pro -Tech Engineering in the Amount of $338,126.70; and March 18, 2008 PAGE 4 Award the Construction Contract to the Second Low Bid by PTM General Engineering Services, Inc. in the Amount of $436,076.30 and Authorize Contingency Amount of $40,000.00. Requested by: Public Works Department 6.9 Approve Contract Amendment with Advantec Consulting Engineers for On -Going Citywide Traffic Signal Timing Program in the Amount of $12,000, for a Total Authorization Amount of $62,000. Recommended Action: Approve. Requested by: Public Works Department 6.10 Authorize the City Manager to Amend the Professional Services Agreement with Maximus in the Amount of $21,827 to Include a Cost Allocation Plan Component to the User Fee and Rate Study Contract for a Total Contract Amount of $58,227. Recommended Action: Authorize Requested by: Finance Department 7. PUBLIC HEARINGS: None 8. COUNCIL CONSIDERATION: None 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: Fiber-to-the-Premises (FTTP) (Residential Phone, N, &Internet Services by Verizon) City of Diamond Bar City Council Study Session March 18, 2008 What is Fiber -to -the -Premises? FTTP is the next generation broadband network �. that can deliver voice, high -bandwidth Internet, and TV services at speeds faster than what is provided by conventional coaxial cable or phone lines (DSL) Fiber optic technology uses pulses of laser light to transmit data through hair -thin strands of glass FTTP can provide this high -bandwidth level of service because it involves installation of fiber optic lines directly to each residence Why F P? :tt `Currently, cable and Internet service in the City are provided solely by Time Warner The City Council has expressed interest in providing product options for its residents This desire can be achieved by allowing Verizon to implement the F P thereby creating a competitive option for phone, TV, and Internet services How will it be done? fiber optic lines will be tied to existing overhead lines wherever possible ` Underground installation of fiber optic lines will primarily be within the sidewalk and parkway areas Directional boring will be used to install the majority of underground fiber optic lines Open trenching will be used to install underground fiber optic lines when physical conditions preclude boring operations How will it be done? The City will be split into "work order" areas each consisting of roughly 400 homes A separate encroachment permit will be issued for each "work order" Verizon will provide their own inspectors to observe the fiber installation and they will subsidize the cost of City (contract) inspectors to ensure the public R/W is protected and properly restored Work will be coordinated with the City's Annual Slurry Seal Program directional Borina Enuir �n• Directional Boring Typical Design B•.• lN! N t3:tN!!t DksM t• 1 ;M�: What are the construction impacts? During Construction 4r — Temporarily limits residential access — 6' of public right-of-way that is typically landscaped µr by the property owner may require reconstruction Post Construction — Equipment cabinets located in or adjacent to the sidewalk — Aesthetic Concerns (i.e. street patchwork in front of every other home) City of Chino Hills — Butterfield Ranch Area der Distribution Hub Verizon Quick Reference Guide ADC OmniReach'" FTTX Gen3e (enhanced) FDH Solutions The outdoor Fiber Distribution Hub Gen3e (FDH Gen3e) enclosure is a compact version of the original FDH enclosure. The new design uses plug and play splitters and provides front and side pole -mount options. The FDH Gen3e enclosure provides for connections between fiber optic cables and passive optical splitters in the Outside Plant (OSP) environment. This enclosure connects feeder and distribution cables via power splitters in a Fiber -to -the -Premises (FTTP) network application. ut ` The FDH Gen3e enclosure is placed strategically in the FTTP network to facilitate service connection and reconfiguration. Door Hinged Right FDH Gen3e Fiber Cabinet How can we minimize impacts? Public Outreach— Verizon will be responsible for a public outreach campaign and will provide a hotline to directly respond to resident inquiries Conditions of approval — Conditions will be attached With the encroachment permits that will establish requirements related to schedule, street restoration public notification, and timeliness of repairs Coordinate with Annual Slurry Seal Program — The patchwork on the street can be partially addressed by Verizon's efforts to phase the installation over the next 2 1/2 years. How can we minimize impacts? Control the number of concurrent permits issued Fiber Hub Locations will be subject to plan check & final approval by City A performance bond will be required as a guarantee that the public right-of-way will be fully restored Ensure adequate inspection staffing is available R, any �� � � �,. ,�`��.� ��: �, 4��[ �' Y ��� � i � �(, sr'� .`„ � � F Time Lapse Photos ME 4 Months 1 Year What is the end result? Verizon F P at service levels that have not previously been available Service will become available in phases (roughly 3 to 6 months after installation) Streets not scheduled for near term slurry treatment will experience some aesthetic impacts that will improve over time SCHEDULE: — Proposed Construction Start: April 2008 — Proposed Construction Completion : Dec 2010 Study Session #2 INTEROFFICE MEMORANDUM TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager SUBJECT: Study Session Regarding Temporary/Political Signs DATE: March 18, 2008 BACKGROUND Following the 2007 City Council elections, the Council requested a study session to discuss the current City regulations pertaining to political signs; or to be more specific, election signs. The Council last studied this matter in January of 2004, at which time the topic of discussion was whether or not to continue allowing election and other temporary signs within the public rights-of-way. The study session took place after the Planning Commission considered—and did not support—a Development Code amendment to prohibit temporary signs within the rights-of-way. The Council tabled the matter indefinitely following the 2004 study session. RECOMMENDATION Determine if an amendment to Diamond Bar's temporary/political sign regulations should be pursued, and provide appropriate direction to staff. ANALYSIS Unlike most California cities, Diamond Bar allows political signs within many of its public rights-of-way. During local election seasons, the City experiences a proliferation of political signs along its thoroughfares, often in violation of its already permissive regulations. This has resulted in escalated code enforcement activity, complaints about visual clutter, and complaints regarding sign content or other tactics that some find offensive or uncivil. Why Does Diamond Bar Regulate Election Signs? The public purpose for regulating signs in the City is defined under Section 22.36.010 of the Diamond Bar Development Code: ...to provide minimum standards to safeguard life, health, property and public welfare, and to preserve the character of the city by regulating the size, height, design, quality of materials construction, location, lighting and maintenance of signs and sign structures not enclosed within a building, to accomplish the following: (1) Provide a reasonable and comprehensive system of sign controls; (2) Encourage a desirable city character with a minimum of clutter, while recognizing the need for signs as a major form of communication; (3) Provide for fair and equal treatment of sign users; (4) Encourage signs that are well designed and pleasing in appearance by providing incentive and latitude for variety, good design relationship, spacing and location; (5) Provide for maximum public convenience by properly directing people to various activities; and (6) Promote public safety by providing that official traffic regulation devices be easily visible and free from nearby visual obstructions, including blinking signs, excessive number of signs, or signs resembling official traffic signs. (Italics are added above to emphasize the provisions that relate most directly to the regulation of election signs.) How Does Diamond Bar Regulate Election Signs? Cities may only regulate signs on the basis of time, place and manner. Content generally cannot be regulated. Exceptions include messages that promote unlawful actions (such as hate crimes), or signs which may be confused with traffic control devices. The Development Code does not currently regulate election signs on private property, and such signs arguably may be placed on private property (with owner consent) without restriction as a form of political free expression. Election signs within the public rights-of-way are classified as "temporary signs placed upon public property," and are the only type of sign (other than traffic control signs) that do not require an encroachment permit for placement in within a right-of- way. The more relevant regulations pertaining to election signs in the public rights- of-way include the following: • No more than one sign per subject (e.g., per candidate) maybe placed on each side of a block (see Figure 1 below). 2 • Signs may not be placed within medians. • Signs may not exceed six square feet in area. • Signs may not be placed earlier than 30 days prior to an associated event (such as an election), and must be removed within 10 days following the event. The full text of public right-of-way sign regulations (Development Code §22.36.050[5]) is provided in Attachment 1. RESIDENTIAL U141T I RESIDENTIAL UNIT I i I � I i I i POLITICAL SIG I I DRIVEWAY i DPJVEW SIDEWALK -STREET T4 STREET= T E STREET TO STREET = 1 BLOCK I SIDEWALK I I RESIDENTIAL UNIT i 1 POLITICAL SIGN 1 I 1 � �I POLITICAL SI+3N a I I POLITICAL SIGN POLITWAL SIGN -4 PFALITI I SI1 ' I I .-- DwvEwav SIDEWALK POLITICAL SIGN I I =igure 1: Example of permissible locations for election signs advocating or 0000sina a single candidata nr haunt maaci m Problems Encountered by Allowing Election Siqns in the Rights of Way Visual clutter — Political supporters tend to concentrate their signage in the same high -visibility locations, such as at street corners, potentially resulting in visual clutter. The City receives frequent complaints about the unsightliness of these displays, which may suggest that they are contrary to the Sign Code's purpose of encouraging "a desirable city character with a minimum of clutter." Increased code enforcement activity — As election dates approach, code enforcement officers' workloads are increasingly focused on political sign abatement, and overtime is required to address the need for weekend patrols. Community Services staff, and even the Community Development Director, are also called upon to assist in political sign abatement. 3 SIDEWALK 72' PIIBLIC RIfNi-OF WAY �'�'�'—•—•—•-7-- PROPERTY LINE -•1 1 POLITICAL SIGN 1 1 � a I I POLITICAL SIGN POLITWAL SIGN -4 SIDEWALK POLITICAL SIGN I I =igure 1: Example of permissible locations for election signs advocating or 0000sina a single candidata nr haunt maaci m Problems Encountered by Allowing Election Siqns in the Rights of Way Visual clutter — Political supporters tend to concentrate their signage in the same high -visibility locations, such as at street corners, potentially resulting in visual clutter. The City receives frequent complaints about the unsightliness of these displays, which may suggest that they are contrary to the Sign Code's purpose of encouraging "a desirable city character with a minimum of clutter." Increased code enforcement activity — As election dates approach, code enforcement officers' workloads are increasingly focused on political sign abatement, and overtime is required to address the need for weekend patrols. Community Services staff, and even the Community Development Director, are also called upon to assist in political sign abatement. 3 Enforcement pitfalls — The Community Development Department's Neighborhood Improvement Officers' enforcement activities consist, for the most part, of removing oversized signs and removing those that exceed the limit of one per candidate/measure per side of each block. The officers typically operate on the rule of thumb that the signs closest to the corner are the most visible, and proceed with removing the duplicate signs that are farther away from the corner. When a sign is placed at the corner, however, the officer must make a judgment call as to which side of the block that sign is on, and then remove the others along that same side. This judgment call process must then be continued for the remaining sides of the block, and the officer potentially faces criticisms of political bias if a supporter wouldn't make the same interpretation (see Figure 2 below). c sign s ould the Neighborhood Improvement Officer remove? Lack of accountability since no permission is required, signs may be placed anonymously, making it nearly impossible to identify or cite the violators How Other Cities Regulate Election Signs Staff conducted a survey via League of California Cities' Housing, Community & Economic Development (HCED) ListServe information sharing network, and collected the regulations of several Southland cities to learn how they regulate election signs. Of the 35 respondents, 30 do not permit temporary signs within their rights -of way. Of the five cities that allow temporary signs within their rights-of-way, only two specify limits to the number of signs allowed: Livermore requires "identical" signs to be spaced at least 50 feet apart; Irvine allows one sign per intersection per candidate or ballot measure. Attachments: 1. Diamond Bar Development Code §22.36.050(5) — Temporary signs placed upon public property 2. HCED ListServe election sign survey results El SIDEWALK I2" PUBLIC RIGHT -OF WAY •PROPERTY LIRE- ■ � P RLITICAL SIN i i POLITICAL SIGH POLITI(,AL SIGN i Finis— 7• Wh; h h c sign s ould the Neighborhood Improvement Officer remove? Lack of accountability since no permission is required, signs may be placed anonymously, making it nearly impossible to identify or cite the violators How Other Cities Regulate Election Signs Staff conducted a survey via League of California Cities' Housing, Community & Economic Development (HCED) ListServe information sharing network, and collected the regulations of several Southland cities to learn how they regulate election signs. Of the 35 respondents, 30 do not permit temporary signs within their rights -of way. Of the five cities that allow temporary signs within their rights-of-way, only two specify limits to the number of signs allowed: Livermore requires "identical" signs to be spaced at least 50 feet apart; Irvine allows one sign per intersection per candidate or ballot measure. Attachments: 1. Diamond Bar Development Code §22.36.050(5) — Temporary signs placed upon public property 2. HCED ListServe election sign survey results El ,A-rT,ACAMWT 1 CITY OF DIAMOND BAR SIGN REGULATIONS Background The primary purpose of sign standards is to regulate the placement, erection and maintenance of signs in order to provide for the protection of property values, visual esthetics, and public safety. On November 3, 1998, the City Council adopted new sign regulations for the community. The provisions of Diamond Bar Municipal Code Section 22.36.050 guide the placement of signs on public property, "Section 22.36.050(5). -Temporary signs placed upon public property. The following provisions shall control the placement or proposed placement of signs on public property: a. No sign shall project over any public walkway, alley, street or public property except as may be expressly permitted pursuant to this section. On private property, in any outdoor area open to the public, no portion of any sign attached to a building and extending below a height of seven feet above ground level shall project more than six (6) inches from the face of the building. b. No sign„ether than those required for traffic safety or pursuant to law, shall be placed, located or maintained upon any center median of any street, highway or other improvement intended for utilization by vehicular traffic. - c. No sign may be placed, located or maintained in, on or over any public walkway, parkway, alley, street or any other public property which interferes with the construction, maintenance or repair thereof or of any facilities therein or thereon, including, but not limited to, landscape, hardscape, meters, or irrigation facilities. d. No sign shall be affixed to any tree or other plant materials located in any public walkway, parkway, alley, street or any other public property. e. No sign placed on public property pursuant to this Code shall contain more than six square feet of sign area. f. Only one sign advertising, identifying, displaying, or directing or attracting attention to a particular idea or event shall be placed in the public right-of-way on each side of any single block. For the purposes of this section, 'block' shall mean that portion of a street lying between the nearest two intersecting or intercepting streets. g. Any sign advertising, identifying, displaying, directing or attracting attention to, or conveying an idea related to an event which is to occur on a certain date shall not be placed in the public right-of-way more than 30 days prior to that date and shall be removed not later than 10 days after that date.' Temporary signs are exempt from permits provided that they conform to the Code. Please note that the width of the public "right-of-way' varies throughout the City. In some parts of the community, the public right-of-way ends at the 'back' of the sidewalk. In other portions of the community the public right-of-way extends up to an additional five (5) feet or more beyond the sidewalk or ten (10) feet or more from the back of curb. Placement of Signs on Private Property: No signs may be placed on any private property (including shopping centers, vacant land, etc.) without permission of the property owner(s). Enforcement: Sign regulations will be enforced as required by Diamond Bar Code Section 22.36.050 on a daily basis. If violations are found, the offending signs will be removed. The signs will be retained at Diamond Bar City Hall and may be recovered by contacting the Code Enforcement Officer between 7:30 a.m. and 5:30 p.m., Monday through Thursday, and on Friday between 7:30 a.m. and 4:30 p.m. Signs that have accumulated and have not been picked up within 10 days after the election will be discarded. The City will make every attempt to notify the candidate that a sign or signs have been found in violation of the Sign Code and have been removed. For more information: Please contact the Neighborhood Improvement Office in the Community Development Department at 909/839-7030, between 7:30 a.m. and 5:30 p.m., Monday through Thursday, and on Friday between 7:30 a.m. and 4:30 p.m. City of Diamond Bar Flection ATTArunncKiT 1) ELECTION SI(,N �IIRvl=v In 2006, Brea's sign code was amended to prohibit political signs within its public rights-of-way. City Allowed in R.O.W.? 1. A ours Hills No 2. Brea No* 3. Buelton No 4. Carpinteria No 5. Chino No 6. Chino Hills No 7. Claremont No 8. Clayton No 9. Clovis No 10. Crescent City Yes 11. Delano No 12. Eureka No 13. Fontana No 14. Galt No 15. Hanford No 16. Irvine Yes 17. La Canada Flintrid e No 18. La Puente No 19. La Verne No 20. Lawndale No 21. Livermore Yes 22. Manteca No 23. Marysville No 24. Morgan Hill Yes 25. Pleasanton No 26. Rancho Cucamonga Yes 27. Ross No 28. Salinas No 29. San Bernardino No 30. San Dimas No 31. San Juan Bautista No 32. Simi Valle . No 33. Southgate No 34. Walnut No 35. Yorba Linda No In 2006, Brea's sign code was amended to prohibit political signs within its public rights-of-way. Agenda No. 6.1(a) CITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION MARCH 4, 2008 ro""RAFT STUDY SESSION: M/Tanaka called the Study Session to order at 5:35 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, Tye, Mayor Pro Tem Everett, Mayor Tanaka. Council Member Herrera was excused. Staff Present: James DeStefano, City Manager; David Doyle, Assistant City Manager; Mike Jenkins, City Attorney; Bob Rose, Community Services Director; David Liu, Public Works Director; Nancy Fong, Community Development Director; Linda Magnuson, Finance Director; Ken Desforges IS Director; Rick Yee, Senior Engineer; Kimberly Molina, Assistant Engineer; Ryan McLean, Asst. to City Manager; Cecilia Arellano, Public Information Coordinator, and Debbie Gonzales, Administrative Records Coordinator. ► LIGHTING AND LANDSCAPE ASSESSMENT DISTRICT 38, 39 AND 41 — Discussion and Action. CSD/Rose stated that there are more than 17,000 parcels within District 38 with the current annual assessment of $15 for a total annual revenue of $265,000 with the City contributing $29,200 for personnel costs. Based on the total cost to operate District 38 the per -parcel assessment would take a per parcel assessment of $18.43 annually for a total revenue of $326,335. If a 4% CPI had been applied since incorporation the per -parcel assessment would be at $31.61. District 39 has 1,263 parcels with a current assessment of $130 for a total annual revenue of $164,190 with the City contributing $29,200. In order to cover all costs including personnel costs it would take a per parcel assessment of $209.30 annually. If the 4% CPI had been applied the per -parcel charge would be $273.89. District 41 has 554 parcels currently paying $220.50 for a total annual revenue of $122,157 with the City contributing $29,200 for personnel. Total expenditures amount to $187,932. In order to cover the cost it would require a per -parcel annual assessment of $339. If the 4% CPI had been applied the per -parcel charge would be $424. Staff believes that if the City Council wishes to have the districts maintained at their current level, additional options could be studied for reducing the current costs including removing curbs in District 38 and replacing them with planting materials or artificial turf. Additionally, irrigation and maintenance could be eliminated for some slopes in Districts 39 and 41, and water conservation efforts could be put in place. Staff could request that the Walnut Valley Water District increase the availability of reclaimed water. In addition, if the Council were interested in improving the irrigation of the medians to reduce runoff and MARCH 4, 2008 PAGE 2 CC STUDY SESSION conserve water the City could replace overspray irrigation systems on the turf medians and install an automatic centralized irrigation control system. CSD/Rose asked for Council guidance. Staff recommends one of three options: 1) maintain the existing maintenance level without raising the existing rate for each district; 2) increase the existing district rates to cover the cost to maintain the districts at the existing levels and charge future capital improvement costs to the General Fund; or, 3) increase the district rates to cover the costs to maintain the existing maintenance levels including future capital improvement costs. Options 2 and 3 would require a vote of the people. CM/DeStefano talked about the economy, stating that the City will have a substantial loss of income from the Honda Dealership leaving and increased costs for maintaining current and new levels of service. There are opportunities for revenue during the 2010-2011 fiscal years with revenue growth opportunities from waste hauler contracts as well as additional expenses depending upon what occurs with regards to the possible expansion of City Hall. CSD/Rose further explained that planned improvements could add even more costs to the districts. The existing maintenance levels do not include about $1.4 million in CIP projects. In order to cover CIP projects District 38 assessment would have to be increased by another $80 per year which would not cover the ongoing maintenance. C:M/DeStefano explained how beautification projects have been financed through the districts and how there have been no increases in assessments since 1989 to cover the increased maintenance costs. C/Tye wondered what would happen if Districts 39 and 41 were turned back to the residents absent an association. In response to C/Tye's question, CSD/Rose stated that there are HOA's within District 41; however, it is possible that those areas would not be maintained. CM/DeStefano said it would be up to the residents to decide whether they wanted to increase the fee to cover maintenance or determine other degrees of maintenance or would those in the district prefer to assume the maintenance believing they could do so for less cost. Under this scenario the residents would likely continue to maintain the interior areas and allow the perimeters to go native. CSD/Rose said that since District 39 consists of private property everything except the mini parks could be turned over to the homeowners. The options proposed by staff at this time would be to decide whether Council wanted to continue using General Funds to maintain existing maintenance levels or pursue increasing the rates. MARCH 4, 2008 PAGE 3 CC STUDY SESSION CM/DeStefano said that staff was just beginning to learn the cost benefit of new irrigation measures. Staff has rough ideas about the cost benefits but more needs to be done before definitive answers can be provided to the Council. Prior to Prop 218 if more money or a four percent CPI was needed, rates could arbitrarily be raised. Post Prop 218 rate increases now require a vote of the people. CM/DeStefano asked if other assumptions should be built into future analysis. MPT/Everett said he was concerned about "fairness" with respect to the disparity in assessments and the components of the districts, particularly the two standalone districts and whether the City would benefit as much by maintaining Districts 39 and 41. CSD/Rose said he assumed MPT/Everett's concern was that there was not as large of an issue with the City subsidizing District 38 as there would be with the City subsidizing Districts 39 and 41 because there is a citywide benefit in District 38. C/Chang asked how the City was able to subsidize the maintenance for 15 years with a minimal amount of support from the General Fund and now there seemed to be a considerable increase in the amount needed to maintain the districts. CSD/Rose said there was a time when the amount of assessment exceeded the maintenance costs and reserves were built up which covered ongoing maintenance. At a point the expenses and revenue balanced out but at this point the expenses are exceeding revenues and the reserves have been eaten away. N1PT/Everett asked if an election could be held in November to resolve this issue. CM/DeStefano stated that the City would need at least a year preferably 18 months to prepare for a successful benefit election. C/Chang felt the first option was not viable. M/Tanaka said he favored Option 2. C/Chang wanted to discuss the differences between Options 2 and 3. CM/DeStefano stated that it is fairly apparent that some sort of assessment increase is part of the formula to resolve the matter. C/Chang said he preferred Option 2. C/Tye asked if staff could do an analysis of long-term cost benefit of replacing turf with artificial turf. MARCH 4, 2008 PAGE 4 CC STUDY SESSION MPT/Everett said he had a problem with Option 2 because he was not sure the City should supplement CIP and maintenance with use of General Funds unless the City directly benefited. He would prefer to have the landscape districts carry all of the costs. C/Tye said he did not have a problem with Option 2 because CIP's have, in his opinion, enhanced the City. MPT/Everett suggested that this analysis would bode well for all properties to be moved into District 38. C/Tye agreed that it might make more sense to combine all three districts so that each parcel would pay say $44 if it is a benefit citywide. ACM/Doyle suggested that perhaps 39 and 41 could be turned over to the homeowners and the City would continue to maintain 38 through assessment. CM/DeStefano said that a few years ago staff talked about creating another district but it is well beyond the City's capacity to work through that issue in addition to current issues. MPT/Everett said it seemed fair to all D.B. residents that it would benefit the City to get rid of Districts 39 and 41. C/Chang felt it was better to assess all properties under one district. CM/DeStefano asked Council to consider creating a subcommittee to work with staff on this issue. M/Tanaka appointed MPT/Everett and C/Tye to serve as subcommittee members. PUBLIC COMMENTS: None ADJOURNMENT: With no further business to discuss, M/Tanaka adjourned the Study Session at 6:37 p.m. TOMMYE CRIBBINS, City Clerk The foregoing minutes are hereby approved this day of JACK TANAKA, Mayor 2008. MINUTES OF THE CITY COUNCIL Agenda No. 6.1(b) REGULAR MEETING OF THE CITY OF DIAMOND BAR MARCH 4, 2008 CLOSED SESSION: STUDY SESSION: None 5:35 p.m., Room CC -8 ► Lighting and Landscape Assessment Districts 38, 39 and 41 — Discussion and Action. Public Comments: None Offered Study Session adjourned to the regular meeting at 6:35 p.m. CALL TO ORDER: Mayor Tanaka called the regular City Council meeting to order at 6:49 p.m. in The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. CM/DeStefano reported on this evening's study session re: the Lighting and Landscape Assessment Districts and that at the conclusion of the discussion M/Tanaka appointed MPT/Everett and C/Tye to serve as subcommittee members to work with staff in determining the course of action to take. PLEDGE OF ALLEGIANCE: Mayor Tanaka led the Pledge of Allegiance. INVOCATION: Monsignor James Loughnane, St. Denis Catholic Church, gave the invocation. ROLL CALL: Council Members Chang, Tye, Mayor Pro Tem Everett and Mayor Tanaka. Council Member Herrera was excused. Staff Present: James DeStefano, City Manager; David Doyle, Assistant City Manager; Mike Jenkins, City Attorney; Bob Rose, Community Services Director; David Liu, Public Works Director; Linda Magnuson, Finance Director; Nancy Fong, Community Development Director; Fred Gubman, Planning Manager; Ken Desforges, IS Director,; Ryan McLean, Asst. to City Manager; Rick Yee, Senior Engineer; Kimberly Molina, Assistant Engineer; Lauren Hidalgo, Public Information Specialist; and, Debbie Gonzales, Administrative Records Coordinator. APPROVAL OF AGENDA: As Presented. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: NEW BUSINESS OF THE MONTH: 1.1 M/Tanaka presented a Certificate Plaque to Elizabeth Meraz, owner of Taqueria EI Huizache, 23545 Palomino Drive as New Business of the Month for March 2008. MARCH 4, 2008 PAGE 2 CITY COUNCIL 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 9 Lj 5 a Responding to questions from Council Members regarding status of the temporary sign ordinance as it relates to political signs, CM/DeStefano stated that staff intends to bring a full report to the City Council at its March 18 Study Session for discussion and recommendation. PUBLIC COMMENTS: Irene Wang, Head Librarian, Diamond Bar Library, thanked MPT/Everett for his visit to the library last Tuesday as well as, his donation of Wine Soiree tickets to library employees. She thanked the City Council and staff for their continued support of the Diamond Bar Library. Ling -Ling Chang, Walnut Valley Water District, reported on the water crisis and asked residents to continue conserving water. She thanked CM/DeStefano, CSD/Rose and City Council Members for their participation and support and announced that the District Board meetings are now held every third Thursday of the month at 6:00 p.m. RESPONSE TO PUBLIC COMMENTS: None SCHEDULE OF FUTURE EVENTS: 5.1 Planning Commission Meeting — Tuesday, March 11, 2008 — 7:00 p.m., SCAQMD/Government Center Auditorium, 21865 Copley Drive 5.2 Traffic and Transportation Commission Meeting—Thursday, March 13, 2008 — 7:00 p.m., SCAQMD/Government Center Hearing Board Room, 21865 Copley Drive. 5.3 City Council Meeting — Tuesday, March 18, 2008 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. 5.4 State of the City Address — Thursday, March 20, 2008 — 6:30 p.m. — 8:00 p.m., Diamond Bar Center Ballroom, 1600 S. Grand Avenue. CONSENT CALENDAR: C/Tye moved, MPT/Everett seconded, to approve the Consent Calendar as presented. Motion carried by the following Roll Call: AYES: COUNCIL MEMBERS NOES: COUNCIL MEMBERS ABSENT: COUNCIL MEMBERS Chang, Tye, MPT/Everett, M/Tanaka None Herrera MARCH 4, 2008 PAGE 3 CITY COUNCIL E3.1 CITY COUNCIL MINUTES: 6.1.1 Study Session Minutes of February 19, 2008 — as submitted. 6.1.2 Regular Meeting Minutes of February 19, 2008 — as submitted. 6.2 RECEIVED AND FILED TRAFFIC AND TRANSPORTATION COMMISSION MINUTES — Regular meeting of January 10, 2008. 6.3 RATIFIED CHECK REGISTER dated February 14, 2008 through February 27, 2008 totaling $1,028,377.11. 6.4 APPROVED TREASURER'S STATEMENT — Month of January 2008. 6.5 ADOPTED RESOLUTION NO. 2008-11: ESTABLISHING A REIMBURSEMENT POLICY IN ACCORDANCE WITH GOVERNMENT CODE SECTION 53232.2 AND 53232.3 RESCINDING RESOLUTION NO. 2006-24 IN ITS ENTIRETY. 6.6 APPROVED CONTRACT AMENDMENT WITH ADVANTEC CONSULTING ENGINEERS FOR THE DESIGN OF TRAFFIC SIGNAL IMPROVEMENTS AT GOLDEN SPRINGS DRIVE/LEMON AVENUE AND AT BREA CANYON ROAD/DIAMOND BAR BOULEVARD IN THE AMOUNT OF $18,000 PLUS A CONTINGENCY AMOUNT OF $2,000 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $20,000. 6.7 APPROVED STATUS REPORT ON INTERIM URGENCY ORDINANCE NO. 2(2008) ADOPTED TO PROHIBIT THE ISSUANCE OF PERMITS FOR ESTABLISHMENT OF AMUSEMENT, ENTERTAINMENT AND OTHER SPECIFIED CONGREGATION USES IN THE COMMERCIAL AND OFFICE ZONING DISTRICTS PURSUANT TO GOVERNMENT CODE SECTION 65858(d). 7. PUBLIC HEARINGS: 7.1 ADOPT ORDINANCE NO. 02A(2008) EXTENDING ORDINANCE NO. 02(2008) PROHIBITING THE ISSUANCE OF PERMITS FOR ESTABLISHMENT OF AMUSEMENT, ENTERTAINMENT AND OTHER SPECIFIC CONGREGATION USES IN THE COMMERCIAL AND OFFICE ZONING DISTRICTS ACCORDING TO THE PROVISIONS OF CALIFORNIA GOVERNMENT CODE SECTION 65858. CDD/Fong reported that on February 5 Council approved the urgency ordinance. At this time staff is collecting and reviewing a variety of standards. He felt that it will take some time to craft an ordinance that meets the City's needs. Therefore, staff recommends that the City Council extend the moratorium for ten months and 15 days. MARCH 4, 2008 PAGE 4 CITY COUNCIL M/Tanaka opened the Public Hearing. With no testimony being offered, M/Tanaka closed the Public Hearing. C/Chang moved, MPT/Everett seconded, to Adopt Ordinance No. 02A(2008) extending Ordinance No. 02(2008) prohibiting the issuance of permits for establishment of amusement, entertainment and other specific congregation uses in the commercial and office zoning districts according to the provisions of California Government Code Section 65858. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Tye, MPT/Everett, M/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Herrera 8. COUNCIL CONSIDERATION: None 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: On February 21 along with his colleagues and staff C/Tye attended the Site D EIR Scoping Meeting which provided significant input from the community. On March 1 he attended the first annual Inland Valley Spelling Bee sponsored by Diamond Bar Friends of the Library. The event was wonderful and well -attended. He congratulated Shannon Linn from Chino Hills who won the Spelling Bee and who will go on to Washington, D.C. to compete. He hopes everyone will attend the State of the City address. C/Tye spoke about an article in the Los Angeles Times that indicated that the City of Vallejo was near bankruptcy. He recalled that at a past meeting the City was encouraged to spend its reserves, reserves that have been built up over the past 19 years. He felt the article spoke to the basic reason D.B. should continue to carefully protect its reserves, especially in light of the State's current budget debt and financial problems other cities are experiencing. He wished C/Herrera well as she and her family awaits the birth of a new grandchild. C/Chang thanked everyone for their participation and wished everyone a good night. MPT/Everett spoke about special events he attended including the Little League season opening celebration, the Inland Valley Spelling Bee. He encouraged residents to participate in the Friends of the Library Wine Soiree to support the library and its programs. He spoke about the Los Angeles Marathon participants; arid, encouraged community members to participate in the Site D Scoping meetings. He commented on a Neighborhood Watch meeting and the education presented by Deputy St. Amant. He asked residents to give their input to Council Members. M/Tanaka attended the Pomona/D.B.YMCA fundraising kickoff breakfast and monthly meetings for Contract Cities and San Gabriel Valley Council of Governments. On Saturday he attended the Rivers and Mountains Conservancy MARCH 4, 2008 PAGE 5 CITY COUNCIL offices Grand Opening. On Sunday he attended the Miss Diamond Bar fashion show announcing that this year's Miss Diamond Bar Pageant will be held on Sunday, March 16, at D.B.H.S. 2:30 p.m. He attended the Cub Scout Pack 730 annual Blue and Gold Banquet. M/Tanaka attended the Sanitation District's monthly meeting and the Chamber Mixer. M/Tanaka also attended the D.B. 4 - Youth meeting; the Neighborhood Watch meeting; Walnut Valley Kiwanis Club Breakfast meeting; Mt. SAC Alumni Association's 4 Annual Monte Carlo Night; the D.B. Little League ceremonies and on March 1 Troop 730 held an Eagle Court of Honor. He spoke about the First Annual Inland Valley Spelling Bee and congratulated Elsa Boykin who recently retired from her position with Vineyard Bank. ADJOURNMENT: With no further business to conduct, M/Tanaka adjourned the regular City Council meeting at 7:33 p.m. in memory of Don Buckland. I OMMYE CRIBBINS, The foregoing minutes are hereby approved this JACK TANAKA, Agenda No. 6.2 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION FEBRUARY 12, 2008 CALL TO ORDER: Chairman Nelson called the meeting to order at 7:02 p.m. in the South Coast Air Quality Management District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Commissioner Lee led the Pledge of Allegiance. 1. ROLL CALL Present: Commissioners Kwang Ho Lee, Kathleen Nolan, Jack Shah, Vice Chairman Tony Torng and Chairman Steve Nelson. Also present: Nancy Fong, Community Development Director; Greg Gubman, Planning Manager; David Alvarez, Planning Technician; David Meyer, Planning Consultant; and Stella Marquez, Senior Administrative Assistant. 2. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None 3. APPROVAL OF AGENDA: As presented. 4. CONSENT CALENDAR: 4.1 Minutes of Regular Meeting of January 8, 2008. VC/Torng moved, C/Lee seconded to approve the January 8, 2008, Minutes as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ,ABSTAIN: COMMISSIONERS: ,ABSENT: COMMISSIONERS: 5. OLD BUSINESS: None 6. NEW BUSINESS: None 7. CONTINUED PUBLIC HEARINGS: VC/Torng, Lee, Nolan, Shah None Chair/Nelson None '7.1 Conditional Use Permit No. 2007-13 and Minor Conditional Use Permit No. 2007-08 — Under the authority of Development Code Sections 22.48 and 22.56, the applicant requested approval to construct a 4,026 livable square -foot addition to an existing 4,035 square -foot single family residence. FEBRUARY 12, 2008 PAGE 3 PROPERTY OWNER: PLANNING COMMISSION Jesse Omelos 3385 Clover Place Ontario, CA 91761 APPLICANT: Pinnacle Building Structure 2552 Wagon Train Lane Diamond Bar, CA 91765 PC/Meyer presented staff's report and requested Planning Commission approval of Development Review No. 2007-32, based on the Findings of Fact, and conditions of approval as listed within the resolution. PC/Meyer responded to C/Shah that there would be cut and fill in a portion of the front yard area. The applicant is importing a little more than 2500 cubic yards. Chair/Nelson asked for clarification regarding best management practices being used downstream and wondered why those practices would not be moved further upstream closer to where the grading was taking place. PC/Meyer explained how erosion control regulations would apply to this project. This is not the only line of defense, just the first in a series. Chair/Nelson opened the public hearing. There was no one present who wished to speak on this item. Chair/Nelson closed the public hearing. C/Nolan moved, VC/Torng seconded, to approve Development Review No. 2007-32, based on the Findings of Fact and conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Nolan, VC/Torng, Lee, Nolan, Shah Chair/Nelson NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 8.2 Development Review No. 2007-34 — Under the authority of Development Code Section 22.48, the applicant requested approval to construct a new three-story 6,844 square foot single-family residence with an attached 958 square foot 4 -car garage and swimming pool. The subject property consists of 50,094 gross square feet and is zoned R-1 40,000 (Rural Residential, RR) with an underlying General Lane Use designation of Rural Residential (RR). FEBRUARY 12, 2008 PAGE 5 PLANNING COMMISSION C/Lee asked from where to where does staff consider a building height. CDD/Fong explained that the ordinance states that the measurement is taken from the finished grade on the outside. PC/Meyer was correct when he said the building was measured from the outside. The difficulty in explaining why the tip of the roof extends above 35 feet you would likely find that the finished grade inside of the building is higher. From the interior measuring up from finished grade the building would meet the 35 -foot height limit. A two dimensional drawing appears to be out of alignment whereas a 3-D drawing would show the true dimensions and height. Staff is very serious about requiring new construction to meet the City's standards. PC/Meyer assured C/Lee that from the outside, the finished grade on both sides complies with the City's standards. When the project is completed and the measurement is taken from the finished grade to the top ridge beam of the building it will comply with the standards. PC/Meyer apologized for not having the 3-D graphic that would better show the Commission the true building height. PC/Meyer responded to C/Shah that the measurements are taken from the outside of the building and not from the inside of the building. Chair/Nelson opened the public hearing. Manual Gomez, representing the developer, said there was no grading at the property line except to direct water away from the property line onto the property. The developer is creating a natural swale. Chair/Nelson closed the public hearing. C/Lee moved, C/Nolan seconded to approve Development Review No. 2007-34, based on the Findings of Fact, and conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Lee, Nolan, Shah, VC/Torng Chair/Nelson NOES: COMMISSIONERS: None ABSENT COMMISSIONERS: None 8.3 Conditional Use Permit No. 2005-06(1) and Development Review No. 2005-33(1) — Under the authority of Development Code Sections 22.08, 22.58, 22.48 and 22.66, the applicant requested approval to modify the approved architectural elevations related to a remodel and addition of approximately 2700 square feet to an existing church. The Conditional Use Permit was to modify the original Conditional Use Permit approved by Los FEBRUARY 12, 2008 PAGE 7 PLANNING COMMISSION AYES: COMMISSIONERS: Shah, Nolan, Lee, VC/Torng Chair/Nelson NOES: COMMISSIONERS: None ABSENT COMMISSIONERS: None 8.4 Conditional Use Permit No. 2007-16 and Development Review No. 2007-37 — Under the authority of Development Code Sections 22.42, 22.48, 22.54 and 22.58, the applicant requested approval to co -locate a wireless telecommunications facility at Pantera Park. The subject property consists of 889,931 square feet (20.43 acres), and is zoned RPD -20,000 (Low Density Residential, or RL) with an underlying General Plan land use designation of Park. PROJECT ADDRESS: PROPERTY OWNER: 738 Pantera Drive Diamond Bar, CA 91765 City of Diamond Bar APPLICANT: Omnipoint Communications 3257 Guasti Road, Suite 200 Ontario, CA 91761 PT/Alvarez presented staff's report and recommended Planning Commission approval of Conditional Use Permit No. 2007-16 and Development Review No. 2007-37 based on the Findings of Fact, and conditions of approval as listed within the resolution. Chair/Nelson opened the public hearing. Lucy Ortega representing T -Mobile asked for Commission approval. VC/Torng asked if T -Mobile had a propagation map. Ms. Ortega responded that she did and using an overhead map showed the coverage area information to the Commission. VC/Torng moved, C/Lee seconded, to approve Conditional Use Permit No. 2007-16, Development Review No. 2007-37 and Variance No. 2007-08, based on the Findings of Fact, and conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS NOES: COMMISSIONERS ABSENT COMMISSIONERS VC/Torng, Lee, Nolan, Shah Chair/Nelson None None FEBRUARY 12, 2008 PAGE 9 PLANNING COMMISSION CDD/Fong pointed out that two more projects in "The Country Estates" are in the works. CDD/Fong stated that last year the Commission approved three gas station renovations. The Pathfinder Road gas station project is proceeding, but the others are on hold. CDD/Fong reported that with respect to the proposed AERA project the technical studies are not yet complete and staff is studying several base maps in order to learn more about the biological and geotechnical constraints. There is a lot more work for staff to understand the project before sharing it with the Planning Commission. 11. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. ADJOURNMENT: With no further business before the Planning Commission, Chairman Nelson adjourned the regular meeting at 8:14 p.m. Attest: Respectfully Submitted, — J&);� C Nancy Fong, Co munity evelopment Director /9/6Q,- SL"teve Nelson, Chairman Agenda # 6 3 Meeting Date: March 4, 2008 CITY COUNCIL 11111111111 q� TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City Manager TITLE: Ratification of Check Register dated February 28, 2008 through March 12, 2008 totaling $974,563.20. RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $974,563.20 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 February 28, 2008 through March 12, 2008 for $974,563.20 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: Financei ctor Assistant City Manager Attachments: Affidavit and Check Register — 02/28/08 through 03/12/08. 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 February 28, 2008 through March 12, 2008 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Description Amount General Fund $642,689.93 Community Organization Support Fund 534.00 Prop A - Transit Fund 269,673.85 Int. Waste Mgt Fund 7,838.11 AB2766 - AQMD Fund 1,456.63 CDBG Fund 8,783.24 LLAD #38 Fund 9,674.05 LLAD #39 Fund 11,720.61 LLAD #41 Fund 4,176.99 Capital Improvement Project Fund 18,015.79 $974,563.20 Signed: 4--X� � * jt<-C�� Linda G. MagnLFsog— Finance Director City of Diamond Bar - Check Register 02/28/08 thru 03/12/08 Check Date -Check Number Vendor Name Transaction Description 3/6/2008 08_ PP 0 PAYROLL TRANSFER P/R TRANSFER-081PP 05 3/6/2008 $158,807.25 PAYROLL TRANSFER P/R TRANSFER-08/PP 05 3/6/2008 1,306.99 PAYROLL TRANSFER P/R TRANSFER-08/PP 05 3/6/2008 10200 PAYROLL TRANSFER P/R TRANSFER-08/PP 05 3/612008 112 PAYROLL TRANSFER P/R TRANSFER-08/PP 05 2/28/2008 2/28/2008 2/28/2008 Fund/ Dept Acct # Amount Total Check Amount SIGNAL TIMING SVCS -JAN TRAFFIC MGMT SVCS -JAN 08 ENGINEERING SVCS -JAN 08 118 10200 1,456.63 $158,807.25 125 10200 1,306.99 2,442.36 1,242.50 1,425.00 001 10200 143,046.90 2/28/2008 1 112 10200 5,998.76 SUPPLIES -COMM SVCS SUPPLIES -COMM SVCS 115 10200 6,997.97 2/28/2008 2/28/2008 2/28/2008 79194 ADVANTEC CONSULTING ENGINEERS INC ADVANTEC CONSULTING ENGINEERS INC ADVANTEC CONSULTING ENGINEERS INC SIGNAL TIMING SVCS -JAN TRAFFIC MGMT SVCS -JAN 08 ENGINEERING SVCS -JAN 08 $5,109.86 0015510 0015510 0015554 44000 44000 44520 2,442.36 1,242.50 1,425.00 2/28/2008 1 79195 JALBERTSONS ALBERTSONS SUPPLIES -COMM SVCS SUPPLIES -COMM SVCS 0015350 0015350 41200 41200 �70082/28/2008 2/28/2008 79196 AMERICAN PUBLIC WORKS ASN MEMBERSHIP DUES-MOLINA $166.25 0015510 42315 166.25 2/28/2008 79197 APEX UNIVERSAL INC SUPPLIES -TEXAS DOTS $477.38 1 0015554 41250 477.38 2/28/2008 2/28/2008 2/28/2008 2/28/2008 2/28/2008 2/28/2008 2/28/2008 2/28/2008 2/28/2008 2/28/2008 79198 ARROYO GEOTECHNICAL CORP ARROYO GEOTECHNICAL CORP ARROYO GEOTECHNICAL CORP ARROYO GEOTECHNICAL CORP ARROYO GEOTECHNICAL CORP ARROYO GEOTECHNICAL CORP ARROYO GEOTECHNICAL CORP ARROYO GEOTECHNICAL CORP ARROYO GEOTECHNICAL CORP ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 07-589 ADMIN FEE -EN 07-555 ADMIN FEE -EN 07-555 PROF.SVCS-SLOPE REPAIR ADMIN FEE -EN 07-589 ADMIN FEE -EN 07-589 PROF.SVCS-EN 07-555 ADMIN FEE -EN 07-589 ADMIN FEE -EN 07-589 PROF.SVCS-EN 07-589 $1,142.50 001 001 001 2505310 001 001 001 001 001 001 23012 23012 34650 46415 23012 34650 23012 23012 34650 23012 160.00 59.40 -59.40 165.00 87,75 -87,75 330.00 28,80 -28.80 487.50 2/28/2008 79199 BEE REMOVERS BEE REMOVAL -DIST 38 $105.00 1385538 42210 105.00 2/28/2008 2/28/2008 2/28/2008 2/28/2008 79200 BEST LIGHTING PRODUCTS BEST LIGHTING PRODUCTS BEST LIGHTING PRODUCTS BEST LIGHTING PRODUCTS MAINT-SYC CYN PK MAINT-DBC MAINT-PANTERA PK MAINT-REAGAN PK $2,009.53 0015340 0015333 0015340 0015340 42210 42210 42210 42210 274.15 590.34 467.17 677.87 2/28!2008 79201 CALPFI RA MEMBERSHIP DUES DOYLE $310.00 0014030 I 4 :,!1 5 310 00 Page 1 City of Diamond Bar - Check Register 02/28/08 thru 03/12/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total�Checkmount2/28/2008 ?9215EVERGREEN INTERIORS PLANT SVCS -DBC FEB 0015333 45300 171.601.60 ... 2/28/2008 2/28/2008 79216 FEDEX EXPRESS MAIL -GENERAL 0014090 42120 130.02 $610.32 2/28/2008 001 FEDEX EXPRESS MAIL-GENEAL 0014090 42120 277.35 HALL & FOREMAN, INC. -SVCS PROF.SVCS-EN 08-601 001 FEDEX EXPRESS MAIL -GENERAL 0014090 42120 202.95 2/28/2008 79217 FOOTHILL BUILDING MATERIALS INC SUPPLIES -SANDBAGS 750.00 2/28/2008 2/28/2008 HALL & FOREMAN, INC. FOOTHILL BUILDING MATERIALS INC SUPPLIES -SANDBAGS 0014440 41200 714.45 $1,227.55 2/28/2008 FOOTHILL BUILDING MATERIALS INC SUPPLIES -SANDBAGS 0014440 41200 204.59 2/28/2008 HALL & FOREMAN, INC. 0014440 41200 308.51 637.22 2/28/2008 79218 FOOTHILL TRANSIT FOOTHILL PASSES -JAN 08 1125553 45535 001 2/28/2008 FOOTHILL TRANSIT MEMO CREDIT -COMM HALL & FOREMAN, INC. 14,525.00 $11,883.47 2/28/2008 -78.75 FOOTHILL TRANSIT 1125553 45535 -555.00 PROF -SVCS -PLAN CHECK 2128/2008 45223 FOOTHILL TRANSIT MEMO CREDIT-RTN PASSES 1125553 45535 -6,061.53 HALL & FOREMAN, INC. ADMIN FEE -EN 04-433 CITY SUBSIDY -JAN 08 1125553 45533 3,975.00 2128/2008 79219 GO LIVE TECHNOLOGY INC CONSULTANT SVCS -WK 2/22 156.25 2/28/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 07-555 001 0014070 R44000 3,450.00 $3,450.00 /2812008 79220 &FOREMAN, INC. SUPPLIES -DBC 001 23012 78.75 IGRAYBAR GRAYBAR 0015333 41200 1,414.411=$1,966.252/28/2008 497.53 .2 SUPPLIES -PETERSON PK 0015340 42210 551.84 2/28/2008 79221 GROUP DELTA CONSULTANTS CONSULTANT curwe -v -n i i Cn 2505510 I K46416 I 2,583.79 $2,583.79 2/28/2008 2/28/2008HALL 79223 HALL & FOREMAN, INC. &FOREMAN, INC. PROF-SVCS-EN07-555 PROF -EN 07-559 001 23012 1,990.13 $10,843.46 2/28/2008 HALL & FOREMAN, INC. -SVCS PROF.SVCS-EN 08-601 001 23012 765.00 2/28/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 07-555 001 23012 750.00 2/28/2008 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK 001 0015551 23012 315.00 2/28/2008 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 45223 656.25 2/28/2008 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 637.22 2/28/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 07-555 001 197.04 2/28/2008 HALL & FOREMAN, INC. PROF. SVCS -INSPECTIONS 0015510 34650 R45227 -78.75 2/28/2008 HALL & FOREMAN, INC. PROF -SVCS -PLAN CHECK 0015551 45223 42.19 2/28/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 04-433 328.13 2/28/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 04-433 001 23012 156.25 2/28/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 07-555 001 34650 -156.25 2128/2008 IHALL &FOREMAN, INC. ADMIN FEE -EN 07-555 001 23012 78.75 001 23012 497.53 Page 3 City of Diamond Bar - Check Register 02/28/08 thru 03/12/08 Check Date Check Number Vendor Name Transaction Description I Fund/ Dept I Acct # I Amount I Total Check Amount Page 2 2/28/2008 79202 CATALINA BALLAST BULB COMPANY SUPPLIES -PARKS 2/28/2008 CATALINA BALLAST BULB COMPANY SUPPLIES -DBC 0015340 42210 77.70 $463.57 2/28/2008 CATALINA BALLAST BULB COMPANY 0015333 41200 152.37 SUPPLIES -DBC 0015333 41200 233.50 2/28/2008 79203 jCDW GOVERNMENT INC. SUPPLIES-I.T. 0014070 41300 373.46 $373.46 2/28/2008 79204 CHEMSEARCH SUPPLIES -PARKS 0015340 1 42210 427.60 $427.60 2/28/2008 79205 ICOMLOCK SECURITY GROUP SUPPLIES -PARKS 0015340 42210 28.55 $28.55 2!28/2008 79206 ICOUNCIL OF AFRICAN AMERICAN PARENTS REFUND-PLNG FEES 001 34430 100.00 $100.00 2/28/2008 79207 ICSI SURVEILLANCE SYSTEMS INC MAINT-DBC 0015333 42210 882.00 $882.00 2/28/2008 1 79208 ID & J MUNICIPAL SERVICES INC BLDG & SFTY SVCS -JAN 08 0015220 45000 20,291.08 $20,291.08 2/28/2008 79209 DAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 2/28/2008 DAY & NITE COPY CENTER 0015350 42110 3,425.75 $6,251.70 2/28/2008 DAY & NITE COPY CENTER PRINT SVCS -GENERAL 0014090 42110 1,161.87 2/28/2008 DAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 0015350 42110 g2.7g 2/28/2008 DAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 0015350 42110 112.85 2/28/2008 DAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 0015350 42110 48,71 PRINT SVCS-P/WORKS 0015510 42110 1,439.73 2/28/2008 79210 DENNIS CAROL PROF.SVCS-SS/CC MTG1 0014030 44000 175.00 $175.00 2/28/2008 79211 DIAMOND BAR INTERNATIONAL DELI MTG SUPPLIES-P/WKS 0015510 42325 76.00 $76.00 2/28/2008 79212 DIVERSIFIED PARATRANSIT INC DIAMOND RIDE SVCS -JAN O8 1125553 45529 37,746.3911 $37,746.39 2/28/2008 79213 DUNN'S FENCE COMPANY TEMP FENCE -PETERSON PK 0015340 42210 1,332.50 $1, 332.50 2/28/2008 79214 EDAW INC ADMIN FEE -FPL 2007-263 001 2/28/2008 EDAW INC 23010 1,559.18 $8,662.13 2/28/2008 EDAW INC ADMIN FEE -FPL 2007-263 001 34430 -1,559.18 PROF.SVCS-FPL 2007-263 001 23010 8,662.13 2/28/2008 79215 IEVERGREEN INTERIORS PLANT SVCS -HERITAGE PK 0015340 I 45300 130 00 $301.60 Page 2 City of Diamond Bar - Check Register 02/28/08 thru 03/12/08 Check Date Check Number Vendor Name Transaction Description 2/28/2008 79223... HALL & FOREMAN, INC. ADMIN FEE -EN 07-555 2/28/2008 23012 HALL & FOREMAN, INC. PROF.SVSC-EN 04-433 2/28/2008 34650 HALL & FOREMAN, INC. ADMIN FEE -EN 07-559 2/28/2008 23012 HALL & FOREMAN, INC. ADMIN FEE -EN 08-601 2/28/2008 34650 HALL & FOREMAN, INC. ADMIN FEE -EN 08-601 2/28/2008 34650 HALL & FOREMAN, INC. ADMIN FEE -EN 04-420 2/28/2008 45223 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK 2/28/2008 23012 HALL & FOREMAN, INC. ADMIN FEE -EN 07-559 2/28/2008 34650 HALL & FOREMAN, INC. ADMIN FEE -EN 05-488 2/28/2008 23012 HALL & FOREMAN, INC. PROF -SVCS -EN 04-420 2/28/2008 23012 HALL & FOREMAN, INC. ADMIN FEE -EN 04-420 2/28/2008 34650 HALL & FOREMAN, INC. ADMIN FEE -EN 05-479 2/28/2008 23012 HALL & FOREMAN, INC. PROF.SVCS-EN 05-488 2/28/2008 23012 HALL & FOREMAN, INC. ADMIN FEE -EN 05-488 2128/2008 34650 HALL & FOREMAN, INC. ADMIN FEE -EN 05-488 2/28/2008 23012 HALL & FOREMAN, INC. PROF.SVCS-EN 05-479 2/28/2008 23012 HALL & FOREMAN, INC. ADMIN FEE -EN 05-479 2/28/2008 34650 HALL & FOREMAN, INC. ADMIN FEE -EN 06-542 2/28/2008 23012 HALL & FOREMAN, INC. PROF.SVCS-EN 05-488 2/28/2008 23012 HALL & FOREMAN, INC. ADMIN FEE -EN 05488 2/28/2008 23012 HALL & FOREMAN, INC. PROF.SVCS-EN 06-542 2/28/2008 23012 HALL & FOREMAN, INC. PROF.SVCS-EN 06-542 2/28/2008 IHALL & FOREMAN, INC. ADMIN FEE -EN 06-542 Fund/ Dept I Acct # I Amount Total Check Amount 001 34650 -497.53 $10,843.46... 001 23012 625.00 PROF.SVCS-EN 07-597 001 34650 -191.25 ADMIN FEE -EN 07-585 001 23012 187.50 ADMIN FEE -EN 07-567 001 34650 -187.50 ADMIN FEE -EN 07-567 001 34650 -12.50 ADMIN FEE -EN 05-500 0015551 45223 100.00 ADMIN FEE -EN 05-500 001 23012 191.25 ADMIN FEE -EN 07-585 001 34650 -250.00 001 23012 50.00 001 23012 12.50 001 34650 -468.75 001 23012 1,000.00 001 23012 250.00 001 34650 -125.00 001 23012 1,875.00 001 23012 468.75 001 34650 -187.50 001 23012 500.00 001 23012 125.00 001 23012 262.50 001 23012 750.00 001 23012 187.50 2/28/2008 1 79224 KENS HARDWARE SUPPLIES -ROAD MAINT 0015554 1 41300 6g,2g $69.28 2/28/2008 79225 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 07-567 2/28/2008 23012 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 07-585 2/28/2008 23012 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 07-597 2/28/2008 34650 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 07-585 2/28/2008 23012 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 07-567 2/28/2008 34650 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 07-567 2/28/2008 23012 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 05-500 2/28/2008 34650 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 05-500 2/28/2008 23012 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 07-585 Page 4 001 23012 165.79 $3,882.15 001 23012 307.50 001 23012 433.08 001 34650 -55.35 001 23012 29.84 001 34650 -29.84 001 23012 30.60 001 34650 -30.60 001 23012 55.35 City of Diamond Bar - Check Register 02/28/08 thru 03/12/08 Check Date Check Number Vendor Name Transaction Description ADMIN FEE -EN 04433 ADMIN FEE -EN 04-433 PROF -SVCS -EN 05-500 ADMIN FEE -EN 07-560 ADMIN FEE -EN 07-560 PROF.SVCS-EN 04-433 ADMIN FEE -EN 07-560 ADMIN FEE -EN 07-560 PROF -SVCS -EN 07-560 ADMIN FEE -EN 07-560 ADMIN FEE -EN 07-560 PROF.SVCS-EN 07-560 ADMIN FEE -EN 07-597 ADMIN FEE -EN 07-597 PROF -SVCS -EN 07-560 �SUPPLIES-P/WKS SUPPLIES-P/WKS 0015510 0015510 Fund/ Dept Acct # Amount Total Check Amount 2/28/2008 2/26/2008 2/28/2008 2/28/2008 2/28/2008 2/28/2008 2/28/2008 2/28/2008 2/28/2008 2/28/2008 2/28/2008 2/28/2008 2/28/2008 2/28/2008 2!28/2008 79225__. LEIGHTON & ASSOCIATES, INC. LEIGHTON & ASSOCIATES, INC. LEIGHTON & ASSOCIATES, INC. LEIGHTON & ASSOCIATES, INC. LEIGHTON & ASSOCIATES, INC. LEIGHTON & ASSOCIATES, INC. LEIGHTON & ASSOCIATES, INC. LEIGHTON & ASSOCIATES, INC. LEIGHTON & ASSOCIATES, INC. LEIGHTON & ASSOCIATES, INC. LEIGHTON & ASSOCIATES, INC. LEIGHTON & ASSOCIATES, INC. LEIGHTON & ASSOCIATES, INC. LEIGHTON & ASSOCIATES, INC. LEIGHTON & ASSOCIATES, INC. 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 23012 34650 23012 23012 34650 23012 23012 34650 23012 23012 34650 23012 23012 34650 23012 88.43 -88.43 170.00 82.15 -82.15 491.28 158.40 -158.40 456.38 176.06 -176.06 880.00 77.95 77.g5 978.12 $3,882.15... LIEBERT CASSIDY WHITMORE PROF.SVCS-H/R 2/28/2008 ia«o LtW1b ENGRAVING INC. LEWIS ENGRAVING INC. �SUPPLIES-P/WKS SUPPLIES-P/WKS 0015510 0015510 41200 41200 182.78 54.07 $236.85 2/28/2008 79227 LIEBERT CASSIDY WHITMORE PROF.SVCS-H/R 0014060 44021 66.00 $66.00 2/28/2008 79228 ILOS ANGELES COUNTY PUBLIC WORKS SEWER LINE SVCS -PARKS 0015340 45300 177.50 $177.50 2/28/2008 79229 IMANAGEMENT SOLUTIONS INC PROF.SVCS 0014060 44000 1,300.00 $1,300.00 2/28/2008 2/28/2008 2/28/2008 2/28/2008 79230 MCE CORPORATION MCE CORPORATION MCE CORPORATION MCE CORPORATION RIGHT-OF-WAY MAINT-JAN 08 ROAD MAINT-JAN 08 STORM DRAIN MAINT-JAN 08 SIDEWALK MAINT-JAN 08 $99,844.92 0015554 0015554 0015554 0015554 45522 45502 45512 45504 4,357.25 22,636.03 1,581.37 71,270.27 2/28/2008 2/28/2008 79231 MERCURY DISPOSAL SYSTEMS INC MERCURY DISPOSAL SYSTEMS INC RECYCLING FEES RECYCLING FEES 1155515 1155515 44000 44000 508.62 144.92 $653.54 2/28/2008 2/28/2008 2128/2008 79232 MINUTEMAN PRESS R & D BLUEPRINT MINUTEMAN PRESS R & D BLUEPRINT MINUTEMAN PRESS R & D BLUEPRINT PRINT SVCS-P/WKS PRINT SVCS -EN 06-543 PRINT SVCS -EN 04-420 0015510 001 001 42110 23012 23012 12.99 48.71 19.49 $81.199 Page 5 City of Diamond Bar - Check Register 02/28/08 thru 03/12/08 Check Date Check Number Vendor Name Transaction Description I Fund/ Dept I Acct # I Amount I Total Check Amount 2/28/2008 I 79233 [MOBILE RELAY ASSOCIATES INC REPEATER SVCS-EOC 0014 78 75 2/28/2008 79234 PATRICK MONTOYA CONTRACT CLASS -WINTER 0015350 45320 363.00 $363.00 2/28/2008 79235 OLYMPIC STAFFING SERVICES TEMP SVCS -WK 2/12 :8 0015510 44000 $158.88 2/28!2008 79236 POSITIVE PROMOTIONS SUPPLIES -RECREATION 0015350 41200 458.92 5458.92 2/28/2008 79237 PROTECTION SERVICE INDUSTRIES LP ALARM SVCS -DBC 2/28/2008 PROTECTION SERVICE INDUSTRIES LP ALARM SVCS-SYC CYN 0015333 42210 52.50 $224.46 2/28/2008 PROTECTION SERVICE INDUSTRIES LP ALARM SVCS -HERITAGE 0015340 42210 97.20 0015340 42210 74.76 2/28/2008 79238 R F DICKSON COMPANY STREET SWEEPING SVCS -JAN 0015554 45501 19,131.70 $19,131.70 2/28/2008 79239 REGIONAL CHAMBER OF COMMERCE CONTRACT SVCS -MAR 001524045000 2,000.00$2,000.00 2/28/2008 79240 SASAKI TRANSPORTATION PROF.SVCS-EN 06-527 2/28/2008 SASAKI TRANSPORTATION ADMIN FEE -EN 06-527 001 23012 450.00 $450.00 2/28/2008 SASAKI TRANSPORTATION 001 23012 81.00 ADMIN FEE -EN 06-527 001 34650 -81.00 2/28/2008 79241 ISCMAF JOB ANNOUNCEMNT-H/R 0014060 42115 225.00 $225.00 2/28/2008 79242 ISHRED IT LOS ANGELES PROF.SVCS-DOC DESTR 0014030 44000 176.40 $176.40 2/28/2008 79243 THE COMDYN GROUP INC CONSULTANT SVCS -WK 2/17 0014070 2/28/2008 THE COMDYN GROUP INC CONSULTANT SVCS 2/17 44000 3,682.04 $7,828.24 2/28/2008 THE COMDYN GROUP INC -WK 0014070 44000 3,575.00 CONSULTANT SVCS -WK 2/17 0014070 44000 571.20 /28/2008 L2/28/2008 79244 THE GAS COMPANY GAS SVCS -HERITAGE PK THE GAS COMPANY 0015340 42126 319,68 $2 389 42 GAS SVCS -DBC 0015333 42126 2,069.74 2/28/2008 79245 ITHE WHOLE ENCHILADA INC MTG SUPPLIES-P/WKS 0015510 42325 94.67 $94.67 2/28/2008 79246 THOMSON WEST PUBLICATIONS -CA CODE 0014030 42320 35.72 $35.72 2/28/2008 79247 TIME WARNER MODEM SVCS COUNCIL 0014010 42130 1 44.951 $4495 Page 6 City of Diamond Bar - Check Register 02/28/08 thru 03/12/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept 2/28/2008 79243 TOSHIBA BUSINESS SOLUTIONS INC ICOPIER MAINT-DBC 0015333 Acct # Amount Total Check Amount 42200 92.98 $92.98 2/28/2008 79249 TRAFFIC CONTROL SERVICE INC SUPPLIES -ROAD MAINT 1 0015554 0015350 41250 324.54 $324.54 41200 269.59 $9,272.77 2/28/2008 2/28/2008 79250 TRANSCORE LLC ICONSULTANT SVCS -TRF FC MGT 2505510 41200 294.98 46412 14,976.00 $14,976.00 US BANK MTG SUPPLIES-PLNG 0015210 2/28/2008 2/28/2008 79251 TRENCH PLATE RENTAL CO TRENCH PLATE RENTAL CO 2/28/2008 EQ RENTAL -ROAD MAINT JEQ RENTAL -ROAD MAINT 0015554 0015554 SUPPLIES-P/WKS 0015510 42130 42130 22.00 104.14 $126.14 2/28/2008 2/28/2008 79253 US BANK US BANK SUPPLIES -COMM SVCS 0015350 41200 269.59 $9,272.77 2/28/2008 SUPPLIES -DBC 0015333 41200 294.98 US BANK MTG SUPPLIES-PLNG 0015210 42325 158.82 2/28/2008 US BANK SUPPLIES-P/WKS 0015510 42325 78.67 2/28/2008 US BANK TRNG-HILARIO 0015510 42340 79.00 2/28/2008 US BANK MEMBERSHIP DUES-MCLEAN 0014030 42315 215.00 2/28/2008 US BANK SUPPLIES -SNOW FEST 0015350 41200 229.89 2/28/2008 US BANK TRNG-CRIBBINS 0014030 42340 99.00 2/28/2008 US BANK SUPPLIES-P/WKS 0015510 41200 36.43 2/28/2008 US BANK PUBLICATIONS-PLNG 0015210 42320 686.90 2/28/2008 US BANK SUPPLIES -CABLES I.T. 0014070 41200 969.41 2/28/2008 US BANK LEAGUE CONF-G GUBMAN 0015230 42330 495.00 2/28/2008 US BANK SUPPLIES -17. 0014070 41300 149.48 2/28/2008 US BANK TRNG-I.T. 2/28/2008 US BANK 0014070 42340 395.00 2/28/2008 LEAGUE CONF-COMM/FONG 0015210 42330 2,970.00 US BANK SUPPLIES -ROAD MAINT 0015554 41300 164.68 2/28/2008 US BANK MAINT-PANTERA PK 0015340 42210 382.32 2/28/2008 US BANK MAINT-SERVER ROOM 0014090 42210 420.00 2/28/2008 US BANK EQ MAINT-COMM SVCS 0015310 42200 522.49 2/28/2008 US BANK MAINT-PARKS 0015340 42210 139.29 2/28/2008 US BANK SUPPLIES -ROAD MAINT 0015554 41250 59.75 2/28/2008 US BANK SUPPLIES -CITY CLERK 0014030 41200 283.29 2/28/2008 US BANK MTG SUPPLIES -GENERAL 0014090 42325 101.61 2/28/2008 US BANK SUPPLIES -PARKS 0015340 1 41200 72.17 Z/Z25%LUUtf 79254 JUS HEALTHWORKS MEDICAL GROUP PC PRE-EMPLOYMENT SCREENING 0014060 42345 Page 7 Page 8 City of Diamond Bar - Check Register 02/28/08 thru 03/12/08 Check Date Check Number Vendor Name Description :[-Transaction Acct # Amount Total Check Amount 2/28/2008 79255 VALLEY CREST LANDSCAPE MAINT INC ADDL EFund/ept MAINT-LORBEER SCH0 42210 396.65 $396.65 2/28/2008 79256 VERIZON CALIFORNIA PH.SVCS-PANTERA PK 0015340 42125 93.67 $93.67 2/28/2008 79257 VERIZON WIRELESS-LA CELL CHARGES-DES FORGES 2/28/2008 VERIZON WIRELESS-LA 0014070 42125 50.46 $260.57 2/28/2008 VERIZON WIRELESS-LA CELL CHARGES-AZIZ 0014070 42125 51.46 2/28/2008 VERIZON WIRELESS-LA CELL CHARGES-CMGR 0014030 42125 114.31 2/28/2008 VERIZON WIRELESS-LA CELL CHARGES-EOC 0014440 42125 44.20 CELL CHARGES-EOC 0014090 42125 0.14 2/28/2008 79258 VISION SERVICE PLAN MAR 08-VISION PREM 001 21107 1,198.18 $1,198.18 2/28/2008 79259 WARREN SIECKE ENGINEERING SVCS-DEC 0015554 44520 2/28/2008 WARREN SIECKE ENGINEERING SVCS-JAN 487.50 $1,303.50 2/28/2008 WARREN SIECKE 0015554 44520 525.00 2/28/2008 WARREN SIECKE TRFFC SIGNAL-G/SPNGS 2505510 R46412 97.00 2/28/2008 WARREN SIECKE TRFFC SIGNAL-B/CANYON 2505510 R46412 97.00 TRFFC SIGNAL-RACOUIT CLUB 2505510 R46412 97.00 2/28/2008 79260 WAXIE SANITARY SUPPLY SUPPLIES-PARKS 2/28/2008 WAXIE SANITARY SUPPLY 0015340 42210 32.48 $1,013.30 2/28/2008 WAXIE SANITARY SUPPLY SUPPLIES-DBC 0015333 41200 93.16 2/28/2008 WAXIE SANITARY SUPPLY SUPPLIES-DBC 0015333 41200 863.84 SUPPLIES-DBC 0015333 41200 23.82 2/28/2008 79261 WELLDYNERX SHARPS PROG-P/WKS 2/28/2008 WELLDYNERX 1155515 44000 121.96 $186.60 SHARPS PROG-P/WKS 1155515 44000 64.64 2/28/2008 79262 WELLS FARGO BANK LEAGUE CONF-COUNCIL 0014010 42330 420.00 $420.00 2/28/2008 79263 PAUL WRIGHT AN SVCS-PLNG 2/28/2008 PAUL WRIGHT 0015210 44000 122.50 $245.00 A/V SVCS-CC MTG 2/19 0014090 44000 122.50 3/6/2008 1 3/6/2008 79264 IWILS jW1LS WILS MTG-A BATSON $0.00 0015350 42340 18.00 WILS MTG-A BATSON 0015350 42340 18.00 3/6/2008 79265 MARIAALEGRE FACILITY ��--���� � ���..�.i..�-ncRiirlut 001 23002 I 200.001 $200.00 Page 8 Page 9 City of Diamond Bar - Check Register 02/28/08 thru 03/12/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 3/6/2008 79266 ALISON D MEYERS REIMB-(;PRS CONF 0015350 42330 147.76 $147.76 3/6/2008 79267 ANDREA D TARAZON REIMB-CPRS CONF 0015350 42330 99.94 $99.94 3/6/2008 79268 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07-575 3/6/2008 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07-575 001 23012 57.60 $2,310.00 3/6/2008 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 07-575 001 34650 -57.60 3/6/2008 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07-575 001 23012 330.00 3/6/2008 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07-575 001 23012 59.40 3/6/2008 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 07-575 001 34650 -59.40 3/6/2008 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 06-542 001 23012 320.00 3/6/2008 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 06-542 001 23012 330.00 3/6/2008 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 06-542 001 23012 59.40 3/6/2008 ARROYO GEOTECHNICAL CORP PROF -EN 07-575 001 34650 -59.40 3/6/2008 ARROYO GEOTECHNICAL CORP -SVCS ADMIN FEE -EN 07-575 001 23012 1,330.00 3/6/2008 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07-575 001 23012 239.40 001 34650 1 -239.40 3/6/2008 79269 ISUZANNE BEACH FACILITY REFUND -DBC 001 23002 350.00 $350.00 3/6/2008 79270 JBIENESYST 3/7/08-P/R DEDUCTIONS 001 21105 702.48 $702.48 3/6/2008 79271 IRICK BETACOURT PROF. SVCS-P/I NFO 0014095 44000 305.00 $305.00 3/6/2008 79272 SURINDER BHOGAL IFACILITY REFUND -DBC 001 23002500.00 $500.00 3/6/2008 79273 BONTERRA CONSULTING INC. ADMIN FEE -FPL 2002-65 3/6/2008 BONTERRA CONSULTING INC. PROF.SVCS-FPL 2002-09 001 34430 990.80 $12,750.69 3/6/2008 BONTERRA CONSULTING INC. PROF.SVCS-FPL 2002-65 001 23010 7,246.23 3/6/2008 BONTERRA CONSULTING INC. ADMIN FEE -FPL 2002-09 001 23010 5,504.46 3/6/2008 BONTERRA CONSULTING INC. ADMIN FEE -FPL 2002-09 001 23010 1,304.32 3/6/2008 BONTERRA CONSULTING INC. 001 34430 -1,304.32 ADMIN FEE -FPL 2002-65 001 23010 990.80 3/6/2008 79274 RHONDA BRAMLETT RECREATION REFUND 001 34780 1 65.00 $65.00 3/6/2008 79275 JULIA CHAN RECREATION REFI RECREATION REFUND 1uu1 1 34780 1 35.00 $35.00 Page 9 City of Diamond Bar - Check Register 02/28/08 thru 03/12/08 Check Date 3/6/2008 I 79277 DAPEER ROSENBLIT & LITVAK LLP LEGAL SVCS-H/R JAN JAN 08 -- .,.. 0014020 ,T..�.. A4023 Check Number Vendor Name Transaction Description Fund/ Dept Acct # 0014095 Amount Total Check Amount 316/2008 3/6/2008 79276 ELIZABETH CRESPI ELIZABETH CRESPI FACILITY RENTAL -DBC PROPERTY DAMAGE 001 001 23002 36615 350.00 -34.00 $316.00 3,716.111 $3,/16.11 3/6/2008 79278 DAY & NITE COPY CENTER MAR 08 -DENTAL PREM PRINT SVCS-P/INFO 21104 0014095 42110 2,6581.371 $2,681.37 261.97 $4,753.26 3/6/2008 79282 DAY & NITE COPY CENTER 3/6/2008 PRINT SVCS-B&S PERMIT APP DFS FLOORING CORP 0015220 42110 42210 3,469.41 3/6/2008 $985.00 DAY & NITE COPY CENTER PRINT SVCS -RECREATION 0015350 42110 193.77 3/612008 DAY & NITE COPY CENTER PRINT SVCS-P/WORKS 0015510 42110 113.66 3/6/2008 DAY & NITE COPY CENTER PRINT SVCS -RECREATION 0015350 42110 714.45 3/6/2008 79279 DELTA DENTAL MAR 08 -DENTAL PREM 1 001 21104 2,6581.371 $2,681.37 3/6/2008 3/6/2008 79282 DIANA CHO & ASSOCIATES DIANA CHO & ASSOCIATES 3/6/2008 79280 DFS FLOORING CORP MAINT-DBC 1 0015333 42210 $3,900.00 985.00 $985.00 3/6/2008 3/6/2008 79281 DH MAINTENANCE DH MAINTENANCEJANITORIAL JANITORIAL SVCS -DBC FEB SVCS -PARKS FEB 0015333 0015340 45300 42210 735.17 ---$12,986 3/6/2008 3/6/2008 79282 DIANA CHO & ASSOCIATES DIANA CHO & ASSOCIATES CONSULTANT SVCS-CDBG DEC CONSULTANT SVCS-CDBG JAN 1255215 1255215 44000 44000 1,650.00 2250.00 $3,900.00 3/6/2008 79283 DOG DEALERS INC CONTRACT CLASS -WINTER 0015350 45320 237.60 $237.60 3/6/2008 3/6/2008 3/6/2008 79284 EXCEL LANDSCAPE EXCEL LANDSCAPE EXCEL LANDSCAPE LNDSCP MAINT-DIST 41 FEB LNDSCP MAINT-DIST 39 FEB LNDSCP MAINT-DIST 38 FEB 1415541 1395539 1385538 45500 45500 45500 4,019.27 11,261.83 9,144.58 $24,425.68 3/6/2008 3/6/2008 3/6/2008 3/6/2008 79285 EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL -FPL 2006-220 EXPRESS MAIL -FPL 2006-220 EXPRESS MAIL -FPL 2007-277 EXPRESS MAIL -GENERAL 001 001 001 0014090 23010 23010 23010 42120 16.25 16.25 16.25 16.25 $65.00 3/6/2008 1 79286 1EXTERIOR PRODUCTS INC INSTALL -BANNERS 0114010 1 42355 534.001 $534.00 3/6/2008 1 79287 FEDEX 1EXPRESS MAIL -GENERAL 0014090 1 42120 1 169.801 $169.80 3/6/2008 79288 DAVID FERNANDEZ ICONTRACT CLASS -WINTER 0015350 1 45320 1 1,309.50 $1,309.50 Page 10 City of Diamond Bar - Check Register 02/28/08 thru 03/12/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept I Acct # Amount I Total Check Amount 3/6/2008 I 79289 IFRANCHISE TAX BOARD SLRY ATTCHMT-3/7/08 001 21114 ion nn 4�nn nn 23010 23010 23010 486.25 201.25 212.50 207.50 $1,107.50 RECREATION REFUND 001 3/6/2008 79290 GRAPHICS UNITED PRINT SVCS-REC GUIDES 0014095 44000 8,196.00 $8,196.00 3/6/2008 79296 JENKINS & HOGIN, LLP LEGAL SVCS-SCRIBBLES0014020 3/6/2008 79291 IL NA ARIAS RECREATION REFUND 001 JENKINS & HOGIN, LLP GEN LEGAL SVCS -DEC 07 0014020 1 34780 1 55.00 $55.00 3/6/2008 JENKINS & HOGIN, LLP GEN LEGAL SVCS -COMM SVCS 0014020 3/6/2008 79292 INLAND EMPIRE MAGAZINE AD -DBC MAR 080014095 JENKINS & HOGIN, LLP LEGAL SVCS-P/WKS DEC 0014020 42115 1,095.00 $1,095.00 3/6/2008 79297 PINAKIN JHAVERI FACILITY REFUND -DBC 001 3/6!2008 79293 INLAND ROUNDBALL OFFICIALS OFFICIAL SVCS -FEB 08 1 0015350 45300 1 1,560.001 $1,560.00 3/6/2008 3/6/2008 3/6/2008 3/6/2008 79294 INLAND VALLEY DAILY BULLETIN INLAND VALLEY DAILY BULLETIN INLAND VALLEY DAILY BULLETIN INLAND VALLEY DAILY BULLETIN LEGAL SVCS-P/HEARING LEGAL AD -FPL 2007-285 LEGAL AD -FPL 2007-298 LEGAL AD -FPL 2008-300 0014030__42115 001 001 001 23002 200.00 23010 23010 23010 486.25 201.25 212.50 207.50 $1,107.50 3/6/2008�! 7 9295 MADHANGI JAYARAMAN FACILITY RENTAL -HERITAGE 001 23002 200.00 3/6/2008 MADHANGI JAYARAMAN RECREATION REFUND 001 34780 $255.00 55.00 3/6/2008 79296 JENKINS & HOGIN, LLP LEGAL SVCS-SCRIBBLES0014020 44021 1,814.30 $7,369.90 3/6/2008 JENKINS & HOGIN, LLP GEN LEGAL SVCS -DEC 07 0014020 44020 3,766.80 3/6/2008 JENKINS & HOGIN, LLP GEN LEGAL SVCS -COMM SVCS 0014020 44020 842.80 3/6/2008 JENKINS & HOGIN, LLP LEGAL SVCS-P/WKS DEC 0014020 44020 946.00 3/6/2008 79297 PINAKIN JHAVERI FACILITY REFUND -DBC 001 23002 1 1 350.00 $350.00 3/6/2008 79298 JOE A. GONSALVES & SON INC. LEGISLATIVE SVCS -MAR 08 0014030 44000 3,000.00 $3,000.00 3/6/2008 79299 KIDS CAN DO GYMNASTICS ICONTRACT CLASS -WINTER 0015350 45320 264.00 $264.00 3/612008 79300 JANE KUO PK REFUND-SYC CYN PK 001 23002 70.00 $70.00 3/6/2008 79301 L A COUNTY REGISTRAR RECORDER PRINTING -ELECTION 0014030 42390 60,925.08 $60,925.08 3/6/2008 1 79302 JLDM ASSOCIATES INC. HIP PROG-JAN 08 1255215 44000 2,601.25 $3,576.25 3/6/2008 LDM ASSOCIATES INC. HIP PROG-DEC 07 1255215 44000 975.00 Page 11 001 23002 City of Diamond Bar - Check Register 02/28/08 thru 03/12/08 $466.00 METROLINK PASSES -JAN 08 3/6/2008 -34.00 METROLINK 1125553 CITY SUBSIDY -DEC 07 3/6/2008 METROLINK 45533 Check Date Check Number Vendor Name METROLINK Transaction Description CITY SUBSIDY -FEB 08 Fund/ Dept Acct # Amount Total Check Amount 3/612908 ?9303 -4,209.25 KWANG HO LE€PLNG 1125553 COMM-NOV 07 3/6/2008 0015210 METROLINK 45535 MEMO CREDIT-RTN PASSES 3/6/2008 44100 130.00 $130.00 MEMO CREDIT-RTN PASSES 3/6/2008 METROLINK MEMO CREDIT-RTN PASSES 3/6/2008 79304 LIEBERT CASSIDY WHITMORE ILEGAL SVCS -JAN 08 0014020 1 44021 2,250.00 $2,250.00 3/6/2008 79305 MANUEL LOPEZ IDEP REFUND -BANNER 001 34430 100.00 $100.00 3/6/2008 79306 JIN T LU JPK REFUND-REAGAN 001 23002 150.001 $50.00 3/6/2008 79307 MARIE LUO RECREATION REFUND 001 34780 265.00 $265.00 3/6/2008 79308 HA Di MAHMOUD 7FACILITY RENTAL-DBC3/6/2008 HAMDI MAHMOUD ROPERTY DAMAGE 3/6/2008 79309 MANAGED HEALTH NETWORK MAR 08 -EAP PREMIUMS 001 21115 155.68 $155.68 3/6/2008 79310 ARNITA MARCO FACILITY REFUND -DBC 001 36615 400.00 $400.00 3/6/2008 79311 IMCE CORPORATION ADDL MAINT-WINTER S/FEST $5,780.23 0015350 45300 533.16 3/6/2008 MCE CORPORATION VEGETATION CONTROL -JAN 0015558 45508 5,247.07 3/6/2008 79312 SURENDRA MEHTA CONTRACT CLASS -WINTER 0015350 $1,080.00 45320 1,080.00 3/6/2008 79313 METRO 001 23002 LINK $466.00 METROLINK PASSES -JAN 08 3/6/2008 -34.00 METROLINK 1125553 CITY SUBSIDY -DEC 07 3/6/2008 METROLINK 45533 METROLINK PASSES -DEC O7 3/6/2008 1125553 METROLINK 64,555.01 CITY SUBSIDY -FEB 08 3/6/2008 45533 METROLINK METROLINK PASSES -FEB O8 3/6/2008 -4,209.25 METROLINK 1125553 CITY SUBSIDY -JAN 08 3/6/2008 METROLINK 45535 MEMO CREDIT-RTN PASSES 3/6/2008 METROLINK MEMO CREDIT-RTN PASSES 3/6/2008 METROLINK MEMO CREDIT-RTN PASSES 001 23002 500.00 $466.00 001 36615 -34.00 1125553 45535 62,381.98 $213,327.50 1125553 45533 12,476.48 1125553 45535 48,305.02 1125553 45533 16,731.99 FACILITY REFUND -DBC 1125553 45535 64,555.01 23002 1125553 45533 16,157.52 1125553 45535 -4,209.25 1125553 45535 -242.75 1125553 45535 -2,828.50 3/6/2008 3/6/2008 79314 MOBILE INDUSTRIAL SUPPLY INCORP MOBILE INDUSTRIAL SUPPLY INCORP $148.08 EO RENTAL -DBC FEB HELIUM REFILL -DBC 41200 140.08 3/6/2008 79315 ROSARIO MOLINA FACILITY REFUND -DBC 001 23002 500.00 $500.00 Page 12 0015333 42200 8.00 $148.08 0015333 41200 140.08 City of Diamond Bar - Check Register 02/28/08 thru 03/12/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept FACILITY RENTAL -DBC 001 PROPERTY DAMAGE 001 Acct # Amount Total Check Amount 1 3/6120081 3/6/2008 79316 JULIA MONTES JULIA MONTES 23002 36615 500.00 -34.00 $466.00 3/6/2008 1 79317 IPATRICK MONTOYA CONTRACT CLASS -WINTER 0015350 45320 169.201 $169.20 3/6/2008 1 79318 ISTEVE G NELSON PLNG COMM-NOV 07 0015210 44100 130.00 50.00 $130.00 3/6/2008 1 79319 1KATHLEEN ERIN NOLAN PLNG COMM-NOV 07 1 0015210 1 44100 130.00 45.001 $130.00 3/6/2008 3/6/2008 3/6/2008 79320 OLYMPIC STAFFING SERVICES OLYMPIC STAFFING SERVICES OLYMPIC STAFFING SERVICES TEMP SVCS -WK 1/18 TEMP SVCS -WK 1/20 TEMP SVCS -WK 2/17 0015210 0015510 0015240 1 42125 1 3/6/2008 3/6/2008 79321 ORKIN PEST CONTROL INC IORKIN PEST CONTROL INC GOPHER CONTRL-DIST 38 GOPHER CONTRL-SYC CYN PK 1385538 0015340 44000 44000 44000 $476.64 42210 1 57.75 $118.25 42210 60.50 3/6/2008 79322 1PAETEC COMMUNICATIONS INC. ILONG DIST PH SVCS-FEB/MAR 0014090 1 42125 1 834.211 $834.21 3/6/2008 79323 IROSE PAN RECREATION REFUND 1 001 1 34780 50.00 $50.00 3/6/2008 1 79324 IREBECCA PANG RECREATION REFUND 001 34780 45.001 $45.00 3/6/2008 1 79325 JALAN PASCUA PK REFUND-PANTERA 001 23002 loo.001 $100.00 3/6/2008 79326 ICAMERON PATTON 1OFFICIAL SVCS-JAN/FEB 0015350 45300 2,404.001 $2,404.00 3/6/2008 79327 IDIANA PEDROZA JPK REFUND-PANTERA 001 23002 50.00 $50.00 3/6/2008 79328 LETTY PEREZ PK REFUND-REAGAN 001 23002 50.00 $50.00 3/6/2008 3/6/2008 3/6/2008 79329 PERS RETIREMENT FUND PERS RETIREMENT FUND PERS RETIREMENT FUND RETIRE CONTRIB-ER SURVIVOR BENEFIT RETIRE CONTRIB-EE 001 001 001 21109 21109 21109 14,719.56 47.43 9,444.26 $24,211.25 3/6/2008 1 79330 IPOMONA UNIFIED SCHOOL DISTRICT IFACILITY RENTAL-MARIAPR 0015350 42140 1 240.00 $240.00 3/6/2008 79331 QUINN RENTAL SERVICES 1EQ RENTAL -DIST 39 1395539 42210 161.88 $161.88 Page 13 Check Date Check Number City of Diamond Bar - Check Register 02/28/08 thru 03/12/08 venaor Name Transaction Description I Fund/ Dept I Acct # I Amount I Total Check Amou 3/6/2008 79332 REINBERGER PRINTWERKS PRINT SVCS -BUS CARDS 0014095 42340 1 200.001 ' 1 42110 1 672.23. $672.23 SCPMA-HR CONF-R MCLEAN 0014030 42340 1 250.001 $250.00 3/6/2008 79333 ROWELA SALAPARE IFACILITY RENTAL -HERITAGE 001 42340 250.00 $250.00 1 23002 1 200.001 $200.00 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 3/6/2008 79334 JOEL SANCHEZ FACILITY REFUND -DBC 001 34730 1 63.001 $63.00 1 23002 1 700.001 $700.00 3/6/2008 79335 ILENIA SANCHEZ PK REFUND-PANTERA 001 23002 100.001 $100.00 3/6/2008 79336 SARA SOMOGYI REIMB-CPRS CONF 0015350 1 42330 73.50 $73.50 3/6/200879338 79346 SCPMA HR SCPMA-HR CONF-V CROSS 0014060 42340 1 200.001 $200.00 3/6/2008 79339 ISCIPMA HR SCPMA-HR CONF-R MCLEAN 0014030 42340 1 250.001 $250.00 3/6/2008 79340 SCPMA HR SCPMA-HR CONF-D GONZALES 0014060 42340 250.00 $250.00 3/6/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 3/6/2008 79341 IJACK SHAH RECREATION REFUND 001 34730 1 63.001 $63.00 ELECT SVCS -DIST 39 1395539 42126 296.90 3/6/2008 3/6/2008 79342 IJACK SHAH PLNG COMM-NOV 07 1 0015210 1 44100 130.001 $130.00 3/6/2008 79346 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 41 1415541 42126 157.72 $4,754.11 3/6/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS -PARKS 0015340 42126 3,725.84 3/6/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 366.72 3/6/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 39 1395539 42126 296.90 3/6/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS-TRFFC CONTRL 0015510 42126 206.93 Page 14 City of Diamond Bar - Check Register 02/28/08 thru 03/12/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Che�Amount3/6/2008 79347 STATE DISBURSEMENT UNIT SLRY ATTCHMT-3/7/08 001 21114 51.35 3/6/2008 79348 STATE DISBURSEMENT UNIT SLRY ATTCHMT-BY0426064 001 21114 100.001 $100.00 3/6/2008 79349 STEVE M TYE PER DIEM -NTL LEAGUE 0014010 42330 280.00 $280.00 3/6/2008 79350 TENNIS ANYONE CONTRACT CLASS -WINTER 1 0015350 45320 3,165.401 $3,165.40 3/6/2008 79351 THE SAN GABRIEL VALLEY NEWSPAPER GR ILEGAL AD -SITE D NOTICE 0015240 44000 245.16 $245.16 3/6/2008 79352 THREE VALLEYS MUNICIPAL WATER DIST MTG-L MAGNUSON 0014050 42325 15.00 $15.00 3/6/2008 79353 TIME WARNER IMODEM SVCS -COUNCIL 0014010 42130 44.95 $44.95 3/6/2008 79354 ITIME WARNER INTERNET SVCS -HERITAGE PK 0015340 1 42126 1 116.01 $116.01 3/6/2008 79355 TARA TORRES IVOLUNTEEN STIPEND 0015350 1 45300 75.00 $75.00 Page 15 City of Diamond Bar - Check Register 02/28/08 thru 03/12/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # 42330 Amount 1 387.62 Total Check Amount $387.62 3/6/2UOt5 79363 WELLS FARGO BANK LEAGUE CONF-COUNCIL 0014010 3/6/2008 79364 WELLS FARGO BANK NAT LEAGUE CONF-MCLEAN 0014030 42330 307.50 $1,453.36 3/6/2008 WELLS FARGO BANK BANK CHARGES 0014090 42128 50.01 3/6/2008 79366 WELLS FARGO BANK NPELRA CONF-DOYLE 0014030 42330 615.00 $620.00 3/6/2008 WELLS FARGO BANK CMGR CONF-DOYLE 0014030 42330 480.85 3/6/2008 1 79365 IWEST COAST ARBORISTS INC TREE MAINT-JAN 08 1 0015558 45509 1 18,469.75 $18,469.75 3/10/2008 WELLS FARGO BANK CMGR CONF-DESTEFANO 0014030 42330 502.33 3/6/2008 1 79366 JWEST COAST MEDIA AD -STATE OF CITY MAR 1 0014095 1 42115 1 620.001 $620.00 3/10/2008 WELLS FARGO BANK NAT LEAGUE CONF-CMGR 0014030 42330 420.00 3/6/2008 1 79367 JDAN XIE RECREATION REFUND 1 001 1 34780 114.00 $114.00 3/6/2008 1 79368 JYI TONY TORNG JPLNG COMM-NOV 07 1 0015210 1 44100 130.00 $130.00 3/10/2008 79369 WELLS FARGO BANK CMGR CONF-DESTEFANO 0014030 42330 393.46 $1,333.13 3/10/2008 WELLS FARGO BANK CMGR CONF-DESTEFANO 0014030 42330 502.33 3/10/2008 WELLS FARGO BANK MTG-CMGR 0014030 42325 17.34 3/10/2008 WELLS FARGO BANK NAT LEAGUE CONF-CMGR 0014030 42330 420.00 3/6/2008 1 WT00044 UNION BANK OF CALIFORNIA, NA ILEASE PYMENT-DBC MAR 0 0014090 1 421401 44,893.271 $44,893.27 $974,563.20 Page 16 Agenda # 6.4 Meeting Date: March 18, 2008 CITY COUNCIL TO: Honorable Mayor and Membersof e C' ouncil VIA: James DeStefano, City Manager TITLE: APPROVAL OF AN AMENDMENT TO THE AGREEMENT OF PURCHASE AND SALE BETWEEN THE CITY OF DIAMOND BAR AND HORIZON PACIFIC INC., A CALIFORNIA CORPORATION FOR THE SURPLUS PROPERTY AT 1325 SUMMITRIDGE DRIVE, COMMONLY KNOWN AS SUMMITRIDGE MINI -PARK, EXTENDING THE BUYER'S CONTINGENCY REVIEW PERIOD AN ADDITIONAL 60 DAYS RECOMMENDATION: Approve. FISCAL IMPACT: Should the potential buyer choose to continue with the purchase, the City will receive $1.225 million. BACKGROUND / DISCUSSION: In 2007, the City Council entered into a purchase and sale agreement with Horizon Pacific, Inc. Horizon Pacific's initial proposal to construct four single-family units on the property was reviewed by the City's Planning Department and determined to be incompatible with the general plan land use designation, which limited the site to three. To accommodate four single-family units, approximately one-tenth of an acre of additional property contiguous to the site is needed. With this finding, Horizon Pacific indicated the project may not be economically feasible with only three units. As part of the agreement, Horizon Pacific had the right to a 240 - day contingency review period to determine the feasibility of their proposed development on the site. A 90 -day extension was included as well in the event further study was necessary. Based on the results of the contingency review, Horizon Pacific retains the right to dissolve the purchase and sale agreement. 4841-4999-2705.1 B-1 The initial and extended contingency review period will expire April 30, 2008. Before terminating the purchase and sale agreement, Horizon Pacific has expressed interest in making an attempt to secure the additional property needed to accommodate the additional property through discussions with a property owner adjacent to the site. This effort will require an additional 60 -day extension to conduct these negotiations. The attached contract amendment (which has been reviewed and approved by the City Attorney) will provide for the further extended review period. This final extension will expire June 29, 2008. Prepared by: Ryan M an, Assistant to the City Manager Attachments: 1. Amendment No. 1 to the Agreement of Purchase and Sale between the City of Diamond Bar and Horizon Pacific, Inc. FIRST AMENDMENT OF AGREEMENT OF PURCHASE AND SALE AGREEMENT ':CHIS FIRST AMENDMENT OF AGREEMENT OF PURCHASE AND SALE ("First Amendment") shall be effective as of this day of February, 2008 (the "Effective Date") by and between the CITY OF DIAMOND BAR -,a California municipal corporation ("Seller"), and HORIZON PACIFIC, INC., a California corporation ("Buyer"). RECITALS A. Buyer and Seller entered into that certain Agreement of Purchase and Sale dated June 5, 2007 (the "Agreement"), wherein Buyer agreed to purchase and Seller agreed to sell certain real property known as 1325 Summitridge Drive, in the City of Los Angeles, County of Los Angeles, State of California (the "Property"), subject to and in accordance with the terms and conditions set forth therein. B. Under Section 2.2 (b) of the Agreement Buyer had the right to ascertain whether or not the Property was suitable for Buyer's intended use for a period of two hundred forty (240) days (the "Contingency Period") after the Effective Date (defined as June 5, 2007 in the Agreement). Also under Section 2.2 (b) Buyer had the right and exercised the right to extend the Contingency Period for an additional ninety (90) days (the "Extended Contingency Period"). The Extended Contingency Period expires on April 30, 2008. The parties desire to further extend the Extended Contingency Period by sixty (60) days so that the Extended Contingency Period shall consist of one hundred fifty (150) days rather than ninety (90) days. NOW, THEREFORE, IN CONSIDERATION OF the aforesaid Recitals, and in consideration of the mutual promises and agreements of the parties as hereinafter set forth, and for other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the parties covenant and agree as follows: L Amendment of Agreement. The parties hereby amend and/or modify the Agreement to the extent necessary to comply with the terms and provisions of this First Amendment. In the event of a conflict between the terms and provisions of the Agreement and the terms and provisions of this First Amendment, then the latter shall be controlling for all purposes. Except as expressly amended hereby the Agreement shall remain in full force and effect. The parties restate, reaffirm and reratify the Agreement as amended hereby. All capitalized terms not defined in this First Amendment shall be defined as such terms are defined in the Agreement. 2. Extended Contingency Period. Section 2.2 (b) of the Agreement is hereby amended to provide that the Extended Contingency Period shall be one hundred fifty (150) days expiring on June 29, 2008 (the "Extended Contingency Period Expiration Date"). Buyer may, by written notice delivered to Seller and Escrowee at any time on or prior to the Extended Contingency Period Expiration Date, terminate the Agreement whereupon Escrow shall refund the Deposit and all interest accrued thereon to Buyer without any further authorization from Seller, and thereafter neither Seller nor Buyer shall have any further rights or obligations under the Agreement except as provided in Sections 6.1 and 9.3 of the Agreement 3. Counterparts. This First Amendment may be executed in multiple counterparts, each of which shall be deemed an original, and all of which collectively shall constitute one and the same instrument. IN WITNESS WHEREOF, the parties have executed this First Amendment as of the Effective Date. "Seller" CITY OF DIAMOND BAR, a California municipal corporation religious corporation VIN "Buyer" HORIZON PACIFIC, INC., a California corporation (Print Name) (Print Name) (PRINT TITLE) (PRINT TITLE Agenda # 6.5 Meeting Date: March 18, 2008 CITY COUNCIL ' AGENDA REPORT 'j98q� TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager 10" TITLE: Approve an Amendment to Consultant Services Agreement with LDM Associates increasing the amount by $15,000 for a total contract amount of $39,772 for providing "as -needed" planning services in FY 07-08. RECOMMENDATION: Approve. FISCAL IMPACT: LDM Associates (LDM) is assigned projects by City staff to assist the City in its review of specific development proposals. The costs associated with LDM planning services are funded primarily through application and processing fees paid to the City by project developers. BACKGROUND: In 2006, the City entered into a two-year Consulting Services Agreement with LDM Associates tc provide "as needed" planning services. Within the two-year Agreement, one amendment was approved by the City Council for a total amount of $28,999. In accordance with the City's Policy, the City Manager is authorized to approve contract agreements in an amount not to exceed $25,000. In FY 07-08, and per the two-year Agreement, the City extended its Contract with LDM Associates in the amount of $24,772 under the City Managers authorization. In the last six months, LDM has processed more than 10 custom homes in the "Country." In addition, with the recent vacancy of the Development Services Associate position, an increase in LDM's services is expected. Therefore, an amendment to the Agreement is requested for an additional $15,000 to cover anticipated costs. Extending the Agreement with LDM will ensure consistency and continuity of the planning services. It is recommended that the Council authorize an additional $15,000 for a total contract amount of $39,772. „ n Pre`�ared By N f cylrong, AI P Community De elopmen rector Attachment - 1 . ttachment:1. Amendment No. 1 to Consulting Services Agreement AMENDMENT NO. 1 TO THE CITY'S CONSULTING SERVICES AGREEMENT WITH LDM ASSOCIATES RELATED TO PLANNING CONSULTING SERVICES This Amendment to the City's Consulting Services Agreement is made and entered into this 18th of March 2008, between the CITY OF DIAMOND BAR, a Municipal Corporation (hereinafter referred to as "CITY") and LDM ASSOCIATES (hereinafter referred to as "CONSULTANT".) A. Recitals: (i) The CITY has heretofore entered into an agreement, dated March 1, 2006, with CONSULTANT to provide planning consulting services (hereinafter referred to as the 'AGREEMENT".) In accordance to the provisions of the Agreement, the Agreement shall remain in full force and effect until June 30, 2006, and may be extended upon request and approval by the CITY on an annual basis until June 30, 2008. (ii) CONSULTANT will provide additional planning consulting services at a cost not to exceed FIFTEEN THOUSAND DOLLARS ($15,000.00.) (iii) It is in the City's best interest to extend the AGREEMENT for the services in order to ensure consistency and continuity of the services already being provided by CONSULTANT. NOW THEREFORE, it is agreed by and between CITY and CONSULTANT: Section 1: Section 3 of the AGREEMENT is hereby amended to read as follows: 1'3. Compensation. City agrees to compensate Consultant, and Consultant agrees to accept in full satisfaction for the services provided for hereunder, fees on a time and material basis at the rates set forth in the original Consulting Services Agreement, but in no event to exceed THIRTY NINE THOUSAND SEVEN HUNDRED SEVETY TWO DOLLARS ($39,772.00), which fees include all labor, materials, printing and other costs incurred in connection with the project." Section 2: Each party to this Amendment acknowledges that no representation by any party, which is not embodied herein, or any other agreement, statement, or promise not contained in this Amendment shall be valid and binding. Any modification of this Amendment shall be effective only if it is in writing signed by the parties. Section 3: All other terms and conditions of the AGREEMENT shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 as of the day and year first set forth above: APPROVED AS TO FORM: LDM Associates BY: City Attorney City Clerk City Of Diamond Bar David D. Meyer, AICP Principal CITY OF DIAMOND BAR Jack Tanaka, Mayor 2 Agenda # 6.6 Meeting Dale: March 18, 200 CITY COUNCIL AGENDA REPORT <. 'fir. RP ri2il - TO: Honorable Mayor and Members of the City uncil VIA: James DeStefano, City Manager TITLE: Approve an Amendment to Professional Services Agreement with Dapeer, Rosenblit & Litvak, LLP increasing the amount by $15,000 for a total contract amount of $40,000 for providing city prosecutor services in FY 07-08. RECOMMENDATION: Approve. FISCAL IMPACT: Increase the contract amount for an additional $15,000 for a total contract amount not to exceed $40,000 as budgeted for FY 07-08 (001-4020-40023). BACKGROUND: On December 8, 2002, the City entered into a Professional Services Agreement with Dapeer, Rosenblit & Litvak, LLP ("Dapeer") to provide services as the City Prosecutor. Dapeer provides legal assistance to the City on an "as -needed" basis for assigned code enforcement cases. In FY 07-08, the budget amount for code enforcement legal services is $40,000. Under the City Manager's authority, a $25,000 contract was initially allocated for services. As a result of unanticipated code enforcement cases that required legal action and on-going assignments and casework, additional resources is required. More than 12 code enforcement cases were referred to City Prosecutor for legal action that include enforcement on un - permitted structures and retaining walls, property lines disputes and retaining walls, pool fencing safety issues, property and landscape maintenance, etc. In anticipation of the next five months of service for the fiscal year, an additional $15,000 is requested to cover the costs. Extending the Agreement will ensure consistency and continuity of the legal services already provided by Dapeer. It is recommended that the City Council authorize an additional $15,000 for a total contract amount not to exceed $40'1000., Prefiared By Ncy Fo AICP Community De ment Director Attachment: 1. Amendment No. 1 to Professional Services Agreement AMENDMENT NO. 1 TO THE CITY'S AGREEMENT FOR LEGAL SERVICES IN CONJUNCTION WITH CODE ENFORCEMENT This Supplemental Agreement No. 1 to the City's Agreement is made and entered into this 18h day of March 2008, between the City Of Diamond Bar, a Municipal Corporation (hereinafter referred to as "City") and Dapeer, Rosenblit & Litvak, LLP, a California limited liability partnership (hereinafter referred to as the "Firm.") A. Recitals: (i) The City has heretofore entered into an Agreement, dated July 1, 2007, with the Firm to provide legal services for code enforcement (hereinafter referred to as the "Agreement" in the amount of $25,000.) (ii) The Firm will provide additional legal services at a cost not to exceed FIFTEEN THOUSAND DOLLARS ($15,000.) (iii) It is in the City's best interest to extend the Agreement rather than request bids for the services in order to ensure consistency and continuity of the services already being provided by the Firm. NOW THEREFORE, it is agreed by and between City and the Firm: Section 1: In accordance with Section 10 of the Agreement, the City agrees to compensate the Firm, and the Firm agrees to accept in full satisfaction for the services provided for hereunder, fees on a time and material basis at the rates set forth in the original Agreement, but in no event to exceed FORTY THOUSAND DOLLARS (S40,000.00.) Section 2: Each party to this Supplemental Agreement No. 1 acknowledges that no representation by a party, which is not embodied herein, or any other agreement, statement, or promise not contained in this Supplemental Agreement No. 1 shall be valid and binding. Any modification of this Supplemental Agreement No. 1 shall be effective only if it is in writing signed by the parties. Section 3: All other terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Supplemental Agreement No. 1 as of the day and year first set forth above: Dapeer, Rosenblit & Litvak, LLP City of Diamond Bar Approved As To Form: City Attorney 2 Jack Tanaka, Mayor City Clerk Agenda # 6.7 Meeting Date: 3/18/08 CITY COUNCIL y� u AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager , Nl TITLE: AUTHORIZATION TO EXCEED THE CITY MANAGER'S PURCHASING AUTHORITY OF $25,000 TO EXTEND CONSULTANT SERVICES FOR DESIGN AND CONSTRUCTION OBSERVATION TO BE PROVIDED BY DAVID EVANS AND ASSOCIATES FOR THE SYCAMORE CANYON PARK TRAIL — PHASE III, IN AN AMOUNT NOT -TO -EXCEED $35,000 FOR THIS PROJECT. RECOMMENDATION: Approve. FINANCIAL IMPACT: Funds for these services are included in the 2007/08 fiscal year budget. All costs for this project are funded through grant funds already appropriated to this project. BACKGROUND: Staff has contracted with David Evans and Associates in the amount of $24,820 to provide Landscape Architect services related to the Sycamore Canyon Park Trail — Phase III project. Due to additional costs for the development of construction documents ($4,500) and anticipated additional services necessary during the construction phase of the project ($5,680), staff is seeking City Council approval to exceed the City Manager's authority of $25,000, to add an additional $10,180 to the contract with David Evans and Associates for this project, resulting in a total authorization of $35,000. DISCUSSION: Per the City's Purchasing Ordinance, payment for services to a consultant assigned to a single project shall not exceed the City Manager's purchasing authority of $25,000 without prior approval from the City Council. Staff anticipates expenditures totaling $35,000 for required services from the consultant on this project. There is grant funding for this project totaling $272,002. REV17W D Y: a Bob se Community Services Director Agenda # 6.8 Meeting Date: March 18, 2008 CITY COUNCIL AGENDA REPORT �%RpORT�� r9S9 . TO: Honorable Mayor and Members &of the nCiitCouncil VIA: James DeStefano, City Manage TITLE: APPROVE PLANS AND SPECIFICATIONS AND AWARD CONSTRUCTION CONTRACT FOR THE TRAFFIC SIGNAL INTERCONNECT LINKS — PHASE I PROJECT IN THE AMOUNT OF $436,076.30 TO PTM GENERAL ENGINEERING SERVICES, INC. AND AUTHORIZE A CONTINGENCY AMOUNT OF $40,000.00 FOR CONTRACT CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $476,076.30. RECOMMENDATION: It is recommended that the City Council: 1) Approve the plans and specifications for the Traffic Signal Interconnect Links — Phase I Project. 2) Reject the low bid submitted by Pro -Tech Engineering in the amount of $338,126.70 for the Traffic Signal Interconnect Links — Phase I Project; 3) Award the construction contract for the Traffic Signal Interconnect Links — Phase I Project to the second low bid by PTM General Engineering Services, Inc. in the amount of $436,076.30, and authorize a contingency amount of $40,000 for contract change orders to be approved by the City Manager for a total authorization amount of $476,076.30. FINANCIAL IMPACT: The Fiscal Year 2007/2008 Capital Improvement Program budget includes an appropriation of Proposition C funds in the amount of $935,000.00 for design and construction of this project. The amount of $34,000 was utilized for the design effort and the balance of $901,000.00 is available for construction. DISCUSSION: Phase I of the Traffic Signal Interconnect Links Project will establish the backbone network of interconnected traffic signals (along portions of Golden Springs, Grand Avenue, and Copley Drive — See Exhibit "A") needed to implement the Traffic Management System (TMS). This fiber optic network of interconnected signals will provide for the data and video transmission capability that is necessary to operate the TMS. The project was advertised for bids during the month of February 2008. On February 27, 2008, the City received the following ten (10) bid proposals: Company 1. Pro Tech Engineering . 2. PTM General Engineering Services, Inc. 3. C.T.&F. Inc. 4. Christopher Morales, Inc. 5. Steiny & Co, Inc. 6. Macadee Electrical 7. California Professional Engineering 8. VT Electric, Inc. 9. Terno, Inc. 10. Pouk & Steinle Base Bid Amount $338,126.70 $436,076.30 $499,111.00 $518,947.00 $524,983.00 $531,096.00 $610,681.50 $664,972.00 $670,652.00 $675,539.00 The lowest bid was received from Pro Tech Engineering in the amount of $338,126.70. As a general law city, the City of Diamond Bar must award public projects to the lowest "responsible" bidder. In accordance with Public Contract Code, this means that the bidder must "demonstrate attributes of trustworthiness, as well as quality, fitness, capacity, and experience to satisfactorily perform the public works contract." Criteria for determining whether a bidder is responsible include: (1) does the bidder have adequate finances to mobilize the job, order materials, and maintain cash flow for payment of employees and subcontractors; (2) does the bidder have an adequate full- time work force of qualified employees with expertise to perform the job; (3) does the bidder possess all necessary licenses and surety bonds; (4) does the bidder possess experience in performing similar work; (5) does the bidder have an acceptable safety record; (6) are the bidder's references from previous jobs positive; (7) does the bidder complete jobs in a timely and workmanlike manner; (8) is the bidder cooperative; (9) does the bidder's work engender many warranty claims; and (10) does the bidder's work result in frequent litigation? The Public Contract Code does not specify a formula for determining whether a bidder is responsible. Rather, that determination must be made following a review of the evidence presented on the factors that constitute "trustworthiness" and fitness to perform. Evidence of fitness is gleaned from the bidder's performance of prior jobs and financial and organizational information presented about its business organization. Upon reviewing the apparent low bidder's proposal and after consultation with the City Attorney, the bid proposal from Pro -Tech Engineering was rejected as being non - 2 responsible. The bid is approximately $100,000 lower than the next lowest bidder and it is not feasible to complete the project within the proposed bid amount. Pro -Tech Engineering has submitted a letter (Exhibit "B") to the City in which they have agreed to withdraw their bid and not to contest award of this contract to the next lowest bidder due to their bid being deemed non -responsible. Therefore, PTM General Engineering Services' bid proposal of $436,076.30 qualifies as the lowest responsive and responsible bid. Staff reviewed PTM's bid and verified their State Contractor's License. They have satisfactorily completed similar projects for other agencies including the Cities of Arcadia, Carson, and Newport Beach. The project schedule is tentatively set as follows: Award of Contract Start Construction Construction Complete PREPARED BY: Rick Yee, Senior Engineer REVIEWED BY: David . Liu, Dir ec or of Public Works Attachment: Contract Agreement Exhibit A — Interconnect Project Map Exhibit B - Pro-Tech's Letter of Withdrawal March 2008 April 2008 September 2008 Date Prepared: March 12, 2008 AGREEMENT The following agreement is made and entered into, in duplicate, as of the date executed by the Mayor and attested to by the City Clerk, by and between PTM General Engineering Services, Inc.. hereinafter referred to as the "CONTRACTOR" and the City of Diamond Bar, California, hereinafter referred to as "CITY." WHEREAS, pursuant to Notice Inviting Sealed Bids or Proposals, bids were received, publicly opened, and declared on the date specified in the notice; and WHEREAS, City did accept the bid of CONTRACTOR PTM General Engineering Services, Inc. and; WHEREAS, City has authorized the Mayor to execute a written contract with CONTRACTOR for furnishing labor, equipment and material for the Traffic Signal Interconnect Links — Phase I in the City of Diamond Bar. NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is NOW, 1. GENERAL SCOPE OF WORK: CONTRACTOR shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for the Traffic Signal Interconnect Links — Phase I in the City of Diamond Bar. The work to be performed in accordance with the plans and specifications dated January 30, 2008 (The Plans and Specifications) on file in the office of the City Clerk and in accordance with bid prices hereinafter mentioned and in accordance with the instructions of the City Engineer. 2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLE- MENTARY: The Plans and Specifications are incorporated herein by reference and made a part hereof with like force and effect as if set forth in full herein. The Plans and Specifications, CONTRACTOR'S Proposal dated February 27 2008, together with this written agreement, shall constitute the contract between the parties. This contract is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall be performed by the CONTRACTOR whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written agreement, the provisions of this written agreement shall control. 3. TERMS OF CONTRACT The CONTRACTOR agrees to complete the work within ninety (90) working days from the date of the notice to proceed. The CONTRACTOR agrees further to the assessment of liquidated damages in the amount of five hundred ($500.00) dollars for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the CONTRACTOR under this agreement. Progress payments made after the scheduled date of completion shall not constitute a waiver of liquidated damages. 4. INSURANCE: The CONTRACTOR shall not commence work under this contract until he has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the CONTRACTOR allow any subcontractor to commence work on his subcontract until all insurance required of the subcontractor has been obtained. The CONTRACTOR shall take out and maintain at all times during the life of this contract the following policies of insurance: a. Workers' Compensation Insurance: Before beginning work, the CONTRACTOR shall furnish to the City a certificate of insurance as proof that he has taken out full workers' compensation insurance for all persons whom he may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract. In accordance with the provisions of Section 3700 of the California Labor Code, every CONTRACTOR shall secure the payment of compensation to his employees. The CONTRACTOR, prior to commencing work, shall sign and file with the City a certification as follows: "I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of work of this contract." b. For all operations of the CONTRACTOR or any sub -contractor in performing the work provided for herein, insurance with the following minimum limits and coverage: 1) Public Liability - Bodily Injury (not auto) $500,000 each person; $1,000,000 each accident. 2) Public Liability - Property Damage (not auto) $250,000 each person; $500,000 aggregate. 3) CONTRACTOR'S Protective - Bodily Injury $500,000 each person; $1,000,000 each accident. 4) CONTRACTOR'S Protective - Property Damage $250,000 each accident; $500,000 aggregate. 5) Automobile - Bodily Injury $500,000 each person; $1,000,000 each accident. 6) Automobile - Property Damage $250,000 each accident. C. Each such policy of insurance provided for in paragraph b. shall: 1) Be issued by an insurance company approved in writing by City, which is admitted to do business in the State of California. 2) Name as additional insured the City of Diamond Bar, its officers, agents and employees, and any other parties specified in the bid documents to be so included; 3) Specify it acts as primary insurance and that no insurance held or owned by the designated additional insured shall be called upon to cover a loss under the policy; 4) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled nor the amount of the coverage thereof reduced until thirty (30) days after receipt by City of a written notice of such cancellation or reduction of coverage as evidenced by receipt of a registered letter." 5) Otherwise be in form satisfactory to the City. d. The policy of insurance provided for in subparagraph a. shall contain an endorsement which: 1) Waives all right of subrogation against all persons and entities specified in subparagraph 4.c.(2) hereof to be listed as additional insureds in the policy of insurance provided for in paragraph b. by reason of any claim arising out of or connected with the operations of CONTRACTOR or any subcontractor in performing the work provided for herein; 2) Provides it shall not be canceled or altered without thirty (30) days' written notice thereof given to City by registered mail. e. The CONTRACTOR shall, within ten (10) days from the date of the notice of award of the Contract, deliver to the City Manager or his designee the original policies of insurance required in paragraphs a. and b. hereof, or deliver to the City Manager or his designee a certificate of the insurance company, showing the issuance of such insurance, and the additional insured and other provisions required herein. 5. PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the CONTRACTOR is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Diamond Bar, 21825 Copley Drive, Diamond Bar, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. The CONTRACTOR shall forfeit, as penalty to City, not more than twenty-five dollars ($25.00) for each laborer, workman or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under this Agreement, by him or by any subcontractor under him. 6. APPRENTICESHIP EMPLOYMENT: In accordance with the provisions of Section 1777.5 of the Labor Code, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the performance of the work. The CONTRACTOR is required to make contribution to funds established for the administrative of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeable trade on such contracts and if other CONTRACTOR'S on the public works site are making such contributions. The CONTRACTOR and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules and other requirements may be obtained from the Director of Industrial Relations, ex -officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. 7. LEGAL HOURS OF WORK: Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract, and the CONTRACTOR and any sub -contractor under him shall comply with and be governed by the laws of the State of California having to do with working hours set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The CONTRACTOR shall forfeit, as a penalty to City, twenty-five dollars ($25.00) for each laborer, workman or mechanic employed in the execution of the contract, by him or any sub- CONTRACTOR under him, upon any of the work hereinbefore mentioned, for each calendar day during which the laborer, workman or mechanic is required or permitted to labor more than eight (8) hours in violation of the Labor Code. 8. TRAVEL AND SUBSISTENCE PAY: CONTRACTOR agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. 9. CONTRACTOR'S LIABILITY: The City of Diamond Bar and its officers, agents and employees ("Idemnitees") shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workmen or employees of the CONTRACTOR, of his subcontractor's or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. The CONTRACTOR shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever. The CONTRACTOR will indemnify Indemnitees against and will hold and save Indemnitees harmless from any and all actions, claims, damages to persons or property, penalties, obligations or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision, or other organization arising out of or in connection with the work, operation, or activities of the CONTRACTOR, his agents, employees, subcontractors or invitees provided for herein, whether or not there is concurrent passive or active negligence on the part of City. In connection therewith: a. The CONTRACTOR will defend any action or actions filed in connection with any such claims, damages, penalties, obligations or liabilities and will pay all costs and expenses, including attorneys' fees incurred in connection therewith. b. The CONTRACTOR will promptly pay any judgment rendered against the CONTRACTOR or Indemnitees covering such claims, damages, penalties, obligations and liabilities arising out of or in connection with such work, operations or activities of the CONTRACTOR hereunder, and the CONTRACTOR agrees to save and hold the Indemnitees harmless therefrom. C. In the event Indemnitees are made a party to any action or proceeding filed or prosecuted against the CONTRACTOR for damages or other claims arising out of or in connection with the work, operation or activities hereunder, the CONTRACTOR agrees to pay to Indemnitees and any all costs and expenses incurred by Indemnitees in such action or proceeding together with reasonable attorneys' fees. So much of the money due to the CONTRACTOR under and by virtue of the contract as shall be considered necessary by City may be retained by City until disposition has been made of such actions or claims for damages as aforesaid. This indemnity provision shall survive the termination of the Agreement and is in addition to any other rights or remedies which Indemnitees may have under the law. This indemnity is effective without reference to the existence or applicability of any insurance coverages which may have been required under this Agreement or any additional insured endorsements which may extend to Indemnitees. CONTRACTOR, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising our of or incident to activities or operations performed by or on behalf of the Indemnitor regardless of any prior, concurrent, or subsequent active or passive negligence by the Indemnitees. 10. NON-DISCRIMINATION: Pursuant to Labor Code Section 1735, no discrimination shall be made in the employment of persons in the work contemplated by this Agreement because of the race, color or religion of such person. A violation of this section exposes the CONTRACTOR to the penalties provided for in Labor Code Section 1735. 11. CONTRACT PRICE AND PAYMENT: City shall pay to the CONTRACTOR for furnishing all material and doing the prescribed work the unit prices set forth in the Price Schedule in accordance with CONTRACTOR'S Proposal dated June 7, 2007. 12. TERMINATION: This agreement may be terminated by the City, without cause, upon the giving of a written "Notice of Termination" to CONTRACTOR at least thirty (30) days prior to the date of termination specified in the notice. In the event of such termination, CONTRACTOR shall only be paid for services rendered and expenses necessarily incurred prior to the effective date of termination. IN WITNESS WHEREOF, the parties hereto have executed this Agreement with all the formalities required by law on the respective dates set forth opposite their signatures. State of California "CONTRACTOR'S" License No. 891265 PTM General EnijneerinL, Services, Inc. 5942 Acorn Street Riverside, CA 92504 Date By: TITLE CITY OF DIAMOND BAR, CALIFORNIA Date By: JACK TANAKA, MAYOR ATTEST: Date CITY CLERK CONTRACTOR'S Business Phone (951) 710-1000 Emergency Phone at which CONTRACTOR can be reached at any time APPROVED AS TO FORM: CITY ATTORNEY Date Emergency Phone at which CONTRACTOR can be reached at any time Emergency Phone at which CONTRACTOR can be reached at any time APPROVED AS TO FORM: CITY ATTORNEY Date Agenda # 6.9 Meeting Date: March 18, 2008 CITY COUNCIL L�AGENDA REPORT �ORPOAlCf� TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager �1.w TITLE: APPROVE A CONTRACT AMENDMENT WITH ADVANTEC CONSULTING ENGINEERS FOR THE ON-GOING CITYWIDE TRAFFIC SIGNAL TIMING PROGRAM IN THE AMOUNT OF $12,000, FOR A TOTAL AUTHORIZATION AMOUNT OF $62,000. RECOMMENDATION: Approve contract amendment. FINANCIAL IMPACT: In August 2007, an appropriation of $50,000 was approved for Citywide Traffic Signal Timing Services during Fiscal Year 2007-2008. The additional amount of $12,000 is currently available within the Public Works Operating Budget as funds appropriated for on-call engineering services. These appropriated funds will be adjusted upon Council approval to reflect a total appropriation of $62,000 for Citywide Traffic Signal Timing Services. BACKGROUND/DISCUSSION: During Fiscal Year 2007-2008 citywide traffic signal timing services provided by Advantec included a full retiming of Grand Avenue, Golden Springs Drive, and Diamond Bar Boulevard. Retiming of the corridors was initiated by the opportunity to partially coordinate the signals along Grand Avenue with the Caltrans owned signal at the Eastbound State Route 60 Freeway On -Ramp. Once the coordination and retiming occurred on Grand Avenue, the coordination of signals had to be retimed along Golden Springs and Diamond Bar Boulevard as well. Because of this sizeable effort in retiming, the appropriation for miscellaneous traffic signal timing adjustments must be supplemented to cover services through the end of the fiscal year. The remainder of services will consist of checking controllers and adjusting internal time clocks on a monthly basis. These services are critical in order to maintain the timing coordination of the arterials. Advantec has been providing traffic signal timing services to the City since 2002. In addition, the City's traffic signal synchronization effort was successfully implemented by Advantec in 2004. Because of the firm's history with providing these services and their familiarity with the operations of Diamond Bar traffic signals, it will be beneficial to continue using Advantec to monitor and adjust traffic signal timing. PREPARED BY: Rick Yee, Senior Engineer Date Prepared: March 12, 2008 REVIEWED B Dav' G. iu, Director of Public Works Attachment: Amendment to the Consulting Services Agreement Oa AMENDMENT NO. 4 TO THE CONSULTING SERVICES AGREEMENT This Amendment No. 4 is made and entered into this 18th day of March 2008, between the the CITY OF DIAMOND BAR, a Municipal Corporation (hereinafter referred to as "CITY") and Advantec Consulting Engineers, Inc. (hereinafter referred to as "CONSULTANT'). A. RECITALS: (1) The CITY has heretofore entered into an Agreement, with CONSULTANT to provide On -Call Traffic Engineering Services, which the Agreement was dated October 23, 2006. (ii.) The CONSULTANT submitted a proposal, a full, true and correct copy of which is attached hereto as Exhibit "A" to provide engineering services related to technical support for implementation of the Diamond Bar Traffic Management System and for the Citywide Traffic Signal Timing Program. NOW, THEREFORE, it is agreed by and between CITY and CONSULTANT: Section 1: Section 1. A. Scope of Services of the Agreement is hereby amended to read as follows: "A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "A", dated March 12, 2008, for the technical support services related to the Diamond Bar Traffic Management System and the Citywide Traffic Signal Timing Program. follows: Section 2: Section 3 of the Agreement is hereby amended to read as Compensation. "City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "A". Payment will be made only after submission of proper invoices in the form specified by City. Section 3: Each party to this Amendment No. 4 acknowledges that no representation by any party which is not embodied herein nor any other agreement, statement, or promise not contained in this Amendment No. 4 shall be valid and binding. Any modification of this Amendment No. 4 shall be effective only if it is in writing signed by the parties. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 4 as of the day and year first set forth above: APPROVED AS TO FORM 11 City Attorney ATTEST: CITY OF DIAMOND BAR Tommye Cribbins, City Clerk DATE: CONSULTANT: Bernard K. Li, PE Bernard K. Li, P.E. James DeStefano, City Manager Agenda # 6.10 Meeting Date: March 18, 2008 CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager TITLE: AUTHORIZE THE CITY MANAGER TO AMEND THE PROFESSIONAL SERVICES AGREEMENT WITH MAXIMUS IN THE AMOUNT OF $21,827 TO INCLUDE A COST ALLOCATION PLAN COMPONENT TO THE USER FEE AND RATE STUDY CONTRACT FOR A TOTAL CONTRACT AMOUNT OF $58,227. RECOMMENDATION: Authorize FINANCIAL IMPACT: There are adequate appropriations in the existing Planning Division's budget to cover this additional expenditure. BACKGROUND AND DISCUSSION: On January 15, 2008 the City Council approved a contract in the amount of $36,400 with Maximus to complete a comprehensive user fees and rate study. The contract includes a complete review of existing fees and costs, a newly proposed full cost recovery fee schedule, a legally defensible fee structure providing a clear nexus between costs and appropriate fee level, incorporation of all applicable State Building Code amendments within the schedule, and all related study, analysis, presentation, and ongoing support. In order to prepare a full cost recovery fee schedule a current cost allocation plan is necessary. The cost allocation plan would take into consideration all costs associated with the issuance of a permit or the collection of a fee including direct costs and indirect costs. Direct costs include salaries and associated contract services. Indirect costs include administrative overhead. The City has never had a cost allocation plan completed. Maximus has extensive experience in preparing cost allocation plans and has state -of- the -art tools to complete this task. A cost allocation plan will ensure that the City's fees are fully recovering all general government costs. In an effort to expedite the completion of the user fee and rate study, staff recommends that the cost allocation plan be completed by Maximus. This way both studies can be completed simultaneously. The proposal for completing the base Cost Allocation Plan is $19,627. It also includes three additional options. At this time staff is recommending that the City also purchase the option of $2,200 for OMB A-87 Cost Allocation Plan. This would provide a mechanism for staff to recover administrative costs from any federal funds received. PREPARED BY: REVIEWED BY: T J DepartrheNt Head Attachments: Scope of Work and Price: Cost Allocation Plan Assi n Manager SCOPE OF WORK AND PRICE: COST ALLOCATION PLAN FOR THE CITY OF DIAMOND BAR MARCH 13, 2008 City of Diamond Bar Cost Allocation Plan PROJECT OVERVIEW MAXIMUS produces cost plans that are fair, accurate, legally defensible, and allow governments to recover all allowable costs of operations. Both Full cost and OMB A•87 plans meet our clients' legal and business needs. MAXIMUS is committed to providing the City of Diamond Bar with cost allocation rates that meets the City's needs, both now and in the future. By choosing MAXIMUS, you choose both cutting edge approaches and the security in knowing that your rates are accurate and defensible. KEY PROJECT ELEMENTS The key components of Diamond Bar's project may be summarized as follows: ■ Development of a Citywide Cost Allocation Plan (CAP) that will be used generally to allocate the City's indirect costs to all direct service programs, known as a "Full Cost" Plan and the City may optionally choose to have an OMB Circular A-87 plan developed. ■ Development of a CAP that is compliant with Office of Management and Budget (OMB) Circular A-87, which follows federal guidelines for reimbursement purposes. ■ Partner with City staff to ensure that all appropriate costs and allocation bases are fair and accurate. ■ Prepare a Full Cost Allocation model. ■ Present and explain the Cost Plan to each City department, as necessary. ■ Train City staff on the preparation and use of the Cost Plan. ■ Assist the City in its negotiation of acceptable rates with federal and state authorities, as necessary. ■ Present to the City with the final Cost Plan. MAXIMUS has expertise in each of these study elements, and can bring the City results that exceed expectations through our advanced methods and best -of -class software tool: MAXCarsc (MAXIMUS Cost Allocation and Rate System). Page 1 City of Diamond Bar Cost Allocation Plan MAXIMUS SCOPE OF WORK MAXIMUS takes a very "hands on" and collaborative approach to its CAP studies. Though specific details for a Cost Allocation Plan can change, our principles do not. Our specific approach to Cost Allocation Plans is characterized as follows: ■ Involve stakeholders from the beginning of the project. We always include interviews with the supervisors/staff of the central service departments—those departments that provide services to others. In an effort to ensure that the cost plan meets all of the City's requirements, we will also meet with the recipient departments to determine the validity of allocation approaches. Drafts, once developed, are also reviewed by involved stakeholders. ■ Carefully review all uses for the Cost Allocation Plan, including shared or INTERACTIVE contracted services. For example, should the City share services with other entities, PROCESS we can include the appropriate analyses in the cost plan to determine whether the City receives its fair share of revenues and pays its fair share of costs under such It is critical to the development of a arrangements. defensible CAP to ■ Carefully review costs to ensure both compliance with OMB A-87 and eligibility interact with City staff to ensure all of indirect costs (optional service). We make every effort to maximize the City's eligible requirements cost recovery while also making certain that we are in compliance with federal are met. requirements that costs are actually being incurred, that applicable credits are applied, and that all grant programs are benefiting from the costs being incurred. ■ Provide continuing support to the City regarding any audit issues that result from the indirect cost plan. We will assist the City in negotiations related to the Cost Allocation Plan and indirect cost rates identified for state or federal grant programs. We have staff familiar with the issues normally associated with recovery of indirect costs from grant programs. Should any City departments have questions, concerns, or issues related to such recoveries, we will provide continuing assistance and advice. ■ Provide training in the use of the cost plan. Since the cost plan might be used for a variety of cost analyses and cost recovery efforts, we will provide a training session to all interested City departments in how to use the cost plan. Presented below is the specific work plan for the preparation of the City's Cost Allocation Plan. Following the work plan, there is a project schedule that shows the timing requirements of the work plan. TASK 1: PROJECT INITIATION AND STRATEGIC REVIEW MAXIMUS prides itself in maintaining strong client communication, The first step towards accomplishing that goal is to conduct a project kick-off meeting with City staff wherein the following issues are coordinated and understood: ■ Review in detail our proposal and approach. ■ Refine the project's scope, purpose, uses, and goals. Page 2 City of Diamond Bar Cost Allocation Plan DATA ACQUISITION City staff knows best how their financial data reflect their work activities, which is why MAXIMUS reviews all data with staff. ■ Establish working and reporting relationships. ■ Confirm dates and schedules. ■ Review the City's current cost allocation methodology, and discuss organizational changes that could impact the development of the new plan. This initial project step will ensure that MAXIMUS and City staff work together to refine the scope, purposes, uses, and goals of the cost allocation study. This coordination will facilitate MAXIMUS' technical development of a cost plan structure that represents the City organization, as well as the City's uses of the cost allocation plan. TASK 2: STAFF MEETINGS AND INTERVIEWS While on-site, MAXIMUS will meet with the managers responsible for the departments that provide central services to determine the functions performed, for whom they are performed, and an equitable basis for the allocation of costs. The goal of the meetings is to work collaboratively to define functional cost pools within a central service department and identify the most equitable means possible for the allocation of the cost of those services to the beneficiaries of the services. In addition, at this stage, MAXIMUS will discuss with the City whether there are any offsetting revenues that must be either: (1) deducted from the total allocable costs, (2) directly credited to certain departments or programs, or (3) excluded from the cost allocation calculations entirely. TASK 3: IDENTIFY AND OBTAIN AVAILABLE FINANCIAL INFORMATION; DEVELOP COST PLAN MODEL MAXIMUS will work with the City to identify the financial information that will be necessary for the development of the cost plan(s). MAXIMUS will review this information to further account for the City's organizational and financial structure. With the assistance of City staff, MAXIMUS will also review the City's support services and operating units. We may identify new support services that are allocable. If the City chooses to produce the optional OMB A-87 plan, we will need to ascertain that new support services are allowable under the new provisions of OMB A-87 that will be used to charge federal and state funded grant programs. Additional information will also be required for the creation of allocation statistics, depending on the most equitable way of allocating the cost of a service. Examples of common allocation statistics include the number of full time equivalent employees by cost center, the number of accounts payable/receivable transactions by cost center, and the number of square feet occupied by cost center. All cost and usage data will be aggregated and summarized by classification. Detailed schedules, most likely in the form of spreadsheets, will be prepared in order to assure an adequate audit trail. TASK 4: CONFIRM BASE DATA AND REPORT ANY OTHER MATTERS In discussions with City staff, MAXIMUS will confirm the results of on-site meetings and the identification of the source data that will be used to develop the cost plans, and will report any other matters to the City/department that would impact the development of the cost allocation plan(s). Page 3 City of Diamond Bar Cost Allocation Plan MAXCars SOFTWARE MAXCars is available to the City for Purchase. MAXCars is field-tested and successfully deployed throughout thousands of government organizations. It is available exclusively through MAXIMUS. TASK 5: PROCESS DRAFT COST ALLOCATION PLAN Once all required data are assembled and verified, we will initialize a cost allocation model with the cost assignment and allocation rules. MAXIMUS will use its proprietary computer system, MAXCars`o (MAXIMUS Cost Allocation and Reporting System), to process the City's cost allocation plans. The City may optionally choose to purchase MAXCars to update and maintain its cost allocation plan in the future. MAXCars is a Windows-based 4 • _- _'.e' generalized cost allocation applicationthat wewe use routinely in preparing ; n „�• ^� °- P,.,•. �m � "a,, governmental cost allocation plans under OMB Circular A-87. A,(°wYA°Aiwe - Once MAXIMUS has loaded all data lP.4NM/Y°rery �* into MAXCars, we will review with ..� :•-- W P,.�C.,.. _ the City the initial cost accumulations � , and rates. We have found that a series p t of reviews may be required in order to ensure that the allocation rules are realistic, and that the cost and usage data are accurate. Following each review, MAXIMUS will update the cost allocation model, and we will prepare a new set of accumulations and rates. Once the project team and management concur on final cost accumulations and rates, we will update the Service Definitions to ensure that they reflect the final rate structure. MAXIMUS will prepare a final draft of the cost plan in Portable Document Format (.PDF). Subsequently, MAXIMUS will present this final draft of the full cost plan to the City. This final review step will provide the City an opportunity to review the draft and make requests for changes. MAXIMUS will incorporate any necessary changes into the final plan in Task 6, below. TASK 6: FINALIZE & DELIVER FULL PLAN MAXIMUS will produce a final copy of the full cost allocation plan. In addition, MAXIMUS will provide both Schedule A of the cost allocation plan in Microsoft Excel format, and the data file of the cost plan as developed in MAXCars. TASK 7: TRAINING MAXIMUS will provide training to staff on how to use the Cost Allocation Plan. Further, if the City optionally purchases MAXCars software, MAXIMUS will train staff on its use as well. PROJECT SCHEDULE Project schedules are notoriously hard to predict. Differences in the availability of financial data, City staff, and coordination of meetings make precise scheduling very difficult. MAXIMUS takes an "onsite" approach as much as possible to minimize any project delays. Page 4 City of Diamond Bar Cost Allocation Plan It is common for a Cost Allocation Plan to require up to three months to complete. The timeline below will serve to guide MAXIMUS and the City in project planning. The timeline delineates the target timeframes for each step of the project, presuming a project inception date in early March, 2008. Page 5 City of Diamond Bar Cost Allocation Plan PRICING mmmmub rocuses on value to the client. Our proposed price reflects a solid value for the work we will perform, and our flexibility allows our clients to customize the project to meet their needs and desired expenditures. MAXIMUS proposes to produce the City's Cost Allocation Plans according to the pricing shown in the schedule below. Item Price Billing Full Cost Allocation Plan Milestones ($19,627) Vice President ......................................$ 250 Interview staff, develop model structure, data input and initial analysis and review. $11,778 60% Produce draft of Cost Allocation Plan, review with staff, adjust as necessary $5,887 30% Prepare and issue final Cost Allocation Plan $1,962 10% Total Cost Allocation Plan Cost $19,627 Optional Services OMB A-87 Cost Allocation Plan $2,200 At Purchase License MAXCars Softwarc $4,500 At Purchase Annual MAXCars Support $2,500 At Purchase STAFF HOURLY RATES MAXIMUS has incorporated the following hourly rates into its fixed fee price: Hourly Rate Table Support Staff ........................................ $ 75 Page 6 Rate Consultant Level Iaer hour) Vice President ......................................$ 250 Director................................................ $ 175 Senior Manager .................................... $ 150 Manager............................................... $ 135 Senior Consultant ................................. $ 125 Consultant............................................ $ 100 Support Staff ........................................ $ 75 Page 6 VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: ADDRESS: t DATE: t ORGANIZATION; % PHON x AGENDA #/SUBJECT: I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. r Signature IVOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: DAT ADDRESS: E: -PH ONE: ORGANIZATION: AGENDA #/SUBJECT: /,fin �! # �i ,_ `J.,,, �G�G 6 . �'' expect to address the Council on the subject agenda item. Please have the Council Minu name and address as written above. tes reflect my 'Signature- TO: FROM: ADDRESS: ORGANIZATION: AGENDA #/SUBJECT: VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL CITY CLERK T br _ DATE 0 t, , '. om PHONE: I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signature