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HomeMy WebLinkAbout04/15/2008Tuesday, April 15, 2008 5:00 p.m. — Closed Session CC -8 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. 1 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 April 15, 2008 Next Resolution No. 2008-12 Next Ordinance No. 04 (2008) CLOSED SESSION: 5:00 P.M. Room CC -8 ► Conference with Real Property Negotiator: Government Code Section 54956.8 Property: 108.36 acre parcel of real property, APN 826-900-8270 City Negotiator: City Manager Negotiating Party: City of Industry Under Negotiations: Price and Terms of Payment Public Comments on Closed Session Agenda STUDY SESSION: 5:30 p.m. Room CC -8 ► Goals and Objectives Update Status Report of Fiscal Year 07/08 — and Discussion of New Goals and Objectives for Fiscal Year 08/09 Public Comments CALL TO ORDER: PLEDGE OF ALLEGIANCE: INVOCATION: ROLL CALL: APPROVAL OF AGENDA: 6:30 p.m. Mayor Mrs. Linda McCubbin, Director of Children's Ministries, Evangelical Free Church Council Members Chang, Herrera, Tye, Mayor Pro Tem Everett, Mayor Tanaka Mayor April 15, 2008 PAGE 2 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Introduction of new Fire Chief Glynn Johnson. 1.2 Presentation of City Tile to Ramon Guerrero, with MCE who will be retiring after 8 years of service to the City. 1.3 Proclaiming April 13, 2008 through April 19, 2008 as "National Library" Week. 1.4 Proclaiming April 20, 2008 through April 26, 2008 as "Safety Seat Checkup" Week, 1.5 Proclaiming April 25, 2008 as "Arbor" Day.. 1.6 Proclaiming April, 2008 as "Sexual Assault Awareness" Month. 1.7 Proclaiming April, 2008 as "DMV/Donate Life California" Month. BUSINESS OF THE MONTH: 1.8 Presentation of City Tile to St. Jude Heritage Medical Group, as Business of the Month, April, 2008. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the City Clerk completion of this form is voluntary) There is a five-minute maximum time limit when addressing the City Council 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may briefly respond to public comments but no extended discussion and no action on such matters may take place. 5. SCHEDULE OF FUTURE EVENTS: 5.1 City's 191h Birthday Celebration — April 19, 2008 (Saturday) — 11:00 a.m. — 5:00 p.m. (Carnival rides until 6:00 p.m.) , Pantera Park, 738 Pantera Dr. 5.2 Planning Commission Meeting — April 22, 2008 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. April 15, 2008 PAGE 3 5.3 Earth Day Celebration — April 22, 2008 — 11:00 a.m., Diamond Ranch High School. 5.4 Parks and Recreation Commission Meeting — April 24, 2008 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.5 Arbor Day Celebration — April 25, 2008 — 9:00 a.m., Pantera Elementary School, 801 Pantera Dr., Diamond Bar 5.6 City Council Meeting — May 6, 2008 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 6. CONSENT CALENDAR: 6.1 Planning Commission Minutes — Regular Meeting of February 26, 2008 - Receive and file. 6.2 Parks and Recreation Commission Minutes — Regular Meeting of January 24, 2008 - Receive and file. 6.3 Traffic and Transportation Commission Minutes — February 14, 2008 - Receive and file. 6.4 Ratification of Check Register — Ratification of Check Register dated March 27, 2008 to April 10, 2008 totaling $1,466,974.07. Requested by: Finance Department 6.5 Approval of Amendment to the License Agreement with Los Angeles SMSA Partnership, DBA Verizon Wireless to Construct a Wireless Communications Site at Summitridge Park. Recommended Action: Approve. Requested by: City Manager 6.6 Award of Contract to Matlock Associates, Inc. for Sycamore Canyon Park Americans with Disabilities Act (ADA) Design — Phase IV — in the Amount of $50,000. Recommended Action: Award. Requested by: Community Services Department April 15, 2008 PAGE 4 6.7 Award Engineering Services Contract to (a) Norris Repke, Inc., (b) Hall and Foreman, Inc. and (c) DMS Consultants, Inc. for Plan Check and Inspection Services of Utility Installations Related to the Verizon Fiber to the Premises Project. Recommended Action: Approve. Requested by: Public Works Department 6.8 Adopt Resolution No. 2008 -XX: Approving Program Supplement Agreement No. 006-N to Administer the Agency -State Agreement No. 07-5455R for Utilization of Federal Funds on the Grand Avenue Street Improvements Project (Phase III) from Rolling Knoll Road to the Easterly City Limits. Recommended Action: Adopt. Requested by: Public Works Department 6.9 Approve Notice of Completion for Prospectors Road Street Rehabilitation Project. Recommended Action: Approve. Requested by: Public Works Department 6.10 Approval of Resolution 2008 -XX Approving and Adopting Amendment One to the Third Amended and Restated Joint Exercise of Powers Agreement of the San Gabriel Valley Council of Governments. Recommended Action: Approve. Requested by: City Manager 6.11 Authorize City Manager to Purchase Servers and Workstations from Hewlett Packard (HP) for the Diamond Bar Intelligent Traffic Signal System Project, in an Amount not to Exceed $50,000. Recommended Action: Approve. Requested by: IS Department 7. PUBLIC HEARINGS: None. 8. COUNCIL CONSIDERATION: None. April 15, 2008 PAGE 5 RECESS TO REDEVELOPMENT AGENCY ANNUAL MEETING 1. CALL TO ORDER: Chair Chang ROLL CALL: Agency Members Everett, Herrera, Tanaka, VC/Tye and C/Chang 2. 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 Agency on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the Redevelopment Agency values your comments, pursuant to the Brown Act, the Agency generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the Agency Secretary (completion of this form is voluntary) There is a five-minute maximum time limit when addressinq the Redevelopment Agency. 3. CONSENT CALENDAR: 3.1 Approve Minutes — Regular Meeting of December 4, 2007 — Approve as submitted. 3.2 Treasurer's Statement - November 1, 2007 through March 31, 2008. Recommended Action: Approve. Requested by: Finance Department 4. AGENCY MEMBER CONSIDERATION: None 5. AGENCY MEMBER COMMENTS: Items raised by individual Agency Members are for Agency discussion. Direction may be given at this meeting or the item may be scheduled for action at a future meeting. ADJOURN REDEVELOPMENT AGENCY MEETING RECESS TO PUBLIC FINANCING AUTHORITY ANNUAL MEETING 1. CALL TO ORDER: Chair Tye ROLL CALL: Authority Members Chang, Herrera, Tanaka VC/Everett, C/Tye April 15, 2008 PAGE 6 2. 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 Authority on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the Financing Authority values your comments, pursuant to the Brown Act, the Authority generally cannot take any action on items not listed on the Posted agenda. Please complete a Speaker's Card and give it to the Authority Secretary (completion of this form is voluntary) There is a five-minute maximum time limit when addressing the Financing Authority. 3. CONSENT CALENDAR: 3.1 Approve Minutes - Regular Meeting of December 4, 2007— Approve as submitted. 3,2 Treasurer's Statement - November 1, 2007 through March 31, 2008. Recommended Action: Approve. Requested by: Finance Department 4. AUTHORITY MEMBER CONSIDERATION: None 5. AUTHORITY MEMBER COMMENTS: Items raised by individual Authority Members are for Authority discussion. Direction may be given at this meeting or the item may be scheduled for action at a future meeting. ADJOURN PUBLIC FINANCING AUTHORITY MEETING RECONVENE CITY COUNCIL MEETING: 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: Study Session City of Diamond Bar Memo To: Honorable Mayor and Members of the City Council From: Ryan McLean, Assistant to the City Manager P Date: April 10, 2008 Re: FY 2008-2009 City Council Goals & Objectives On the heels of the FY 2007-2008 City Council Goals & Objectives updates that were provided for your review in the past few weeks, it is now the time to begin the City Council discussions necessary to develop this year's document for adoption with the FY 2008-2009 Municipal Budget. The April 15, 2008 Council Study Session will be utilized to review the progress of last year's goals, introduce and determine appropriate new items, and identify those which have been completed and should be removed from the list going forward. As new Goals & Objectives are proposed and adopted for the upcoming year, staff encourages the Council to develop items with defined and measurable benchmarks where appropriate. While conceptual Goals & Objectives in broad areas such as overall traffic mitigation should remain, those goals with clearly defined progress points will allow staff to regularly update and inform the City Council of their status with increased precision. The FY 2007-2008 Goals & Objectives updates sheet is attached here for your reference during the discussion. Please contact me with any questions or comments. City of Diamond Bar City Council FY 2007-2008 Goals & Objectives (REVISED) April, 2008 1. TRAFFIC MITIGATION • Continue to pursue the 57/60 Freeway Interchange corridor long-term "final fix". The .l_echnicat Advisory Conirnittee loet on January 24. 2008 and ed f12rc�€ 3) atten7atives Groin 10 Concepts) for further study. ft7cy aro; (1) missing Fr a, C0l?o6VGrs 1=>tus Carpool 1_-xIonsion, (�) Paralle/ SR -57160 Syslern, and (3) Double Beck, MIA staff and 1170i" will be defining and evratuating these three options in greMer detail by /'aye 7r,rae of 21,108. • Maintain opposition to the SR -60 Freeway truck only lane (unless appropriate as part of the 57/60 "final fix") M01 itching MTAs Nfulti-County Goods Movements Action /-'tan. Of, jauut _Iry Id 2008, staff trtansrraitt€�d written cornments to the MIA, We have significant concerns with ,11,Je corat;tcrsiorls and widertyOg analysis that "7herefore. a truck /arae systern frvrta ttae San Pedro Bay Floats to " a tory tale ora 1-710, Std -W and ,-15 would be the preferred oration. " We belie��e ti�reii, cur- ( - anea4,�Sis is incomplete, and superficial, We further requested that M[A does not pioceed with developing any ,`uilhor recorrmaend ,tions or take any forro al actions until raur concerns have been < dilres st d. Monitcarrng SLAG s draft 2008 Region,{ Tran; portatton Placa (PTP):inn J�antiaty 35, � 00 ', st<1ff a!traadcd as SCAC PublicHoar-ireq rand ptnvidod otic ;era/ commenWconcc.,nas, c3ra Fein; rr�Iry 7; 0008'. MPT Everett and staff attencte(i ra Public healing meeting before, the ,SCAGs Transl)odation and Corninuraication a Conamittcle, and p,ovided oral cotnrraanPs. Stiffr, �ra�rrtrttod a�,filti,ra c;onarr;rnts to SLAG oi; Frrhnaary 1(3, 2(7(38. I�`�; s;tc� wary cc>rrenae;rt t1a<�t t1;e; c r,rent drGaft 2008 RTP appears to contain text with unsiabstsantiated �;��nclasions`rra,5tr-sillier/ tr at€ nafs Haat may se,rje to "mandate" irrapl€;raa€;tatatioia of truE,k lanes and fo ,res c7oocfs moi orPOrals along the SR -60 Freeway corridor-, Wo believe, Haat of exclusive truck lanes rare the SI? 6p would li'l<raly t0sallt in signifrcatd impacts to mixed flow tri, ' c. gout ostion along, the SR -57160 Interchange, Separatcfy, we leanied Haat SCAG has prepared a (Request for Proposal to solicit proposals from c.;oaa ultants to develop a Comprehensive Regional Goons Allovernent Plara aria Maplernentatioo Stl-ategv. The plata will incorporate filldirrcJs and recommendations from the re,,`eol/,v c;c,nipleied and ora -doing foods moverraent-related studies, particularly the Multi - County Goods Movernent Action k'lara, and will be based on the overall concepts ::ancf strategir�s defined in the 2008 RTP. Proposals are dLro by March 20, 2006 • Develop the Four Corners Transportation Coalition and Four Corners Association of Governments to support and address transportation improvements for Diamond Bar and member agencies within the four corners area The City t,castc d the FCTC sty atec3rc lata?araing (eSsir�n oil Feb, 4t ?,0X;13_ Ttw FCJC board der:rded to create. are RFP to securo the services of a part -Hilae executive ct��recic� wfar3s ,esponsibilities would be to rr7arkot,�jromote%ecure funding sources for, the coalition's fora pr ial ity 1;t (?-e".'ts, 0 Page 2 • Monitor and participate in the completion of the Lemon Avenue interchange project The initial Study,,,Environmental Assessroent was prepared and publicly advertised and seat jo i-esi(fir)tsihrssiriesse&,'irrterest(�cl parties, 01.3 January 29"' and February 1''. the pubfic was invited to attend the Pigect frtformatiort lneetinge. The corriment period closed on Febtuary 22, 2008. F�espor?ses to corrrnrerrts are being prepared arra will be c;orrapleted by the oncl of AAarci? Staff ;gill he presenting a recornmeradition to the Coutic it in April. • Complete the Traffic Management System and associated traffic signal interconnect project r tivr to of Traffic h1 anagerraerit System (? ls), it is necessafy to cr,rrpleto tine upgrade oftragic signal Controllers (by LA County} and the traffic Sic)nal interconnect systern, These Berns ot' vvcarls are scheduled to begin in April 2008 and to reach cornPletion before the end of tlau calendar year. The TMS Consultant' is currently draffing pr-e-corrrrniesion and taccertance test' playas acrd wid continue with System Configuration effbrfs. Pending cornpr'etion of the �'backbone`tralirc srcanat rfrterconr�ect segrnerats viorag porl�rvras of orrr- artemals; it is possible Mot Borne intersections will be `ren -line' by t'ae r6rll of this year. • Review LA County and area Cities parking ordinances (including oversized commercial vehicles, RV parking, and vehicles exceeding 8000 pounds) and develop a consistent and compatible ordinance to promote safety and maintain property values Stuff is in process of revlevvirtg rather area cifieS' ordinances and devefopirag options for tltr Council to corlsider-in the corning months should they wish to do so. 2. ECONOMIC DEVELOPMENT • Create and implement a Strategic Plan for use of economic development resources to secure long term revenue sources for the City. Identify the implementation plan in 1, 5, and 10 year increments, and market the plan to the community fi� the ,o odes of hiring a c orasuitant to assist City is developing a S�ategic Plan that analyzes t1"e econon-aic developinent resources and how to use it it) securirig forty tern) rever�rue. e.g. r cl0veloprt7ent of the K mart ger!eral area. • Create a high quality and dynamic center, to include entertainment, dining, retail shopping, and recreational opportunities in an outdoor environment (similar to Birch Street, Irvine Spectrum, etc.) to meet community needs and create long term revenue sources In 200-7. tete Council voted to rernove tete fdCus of sucfr a pt (ect f3-orn the Calf Cc.>rrrye propeTv- Shaft v,1il1 review all options in other locations irr tf,e City for such a project as they- beconr e iv aifzrl.>ltt. • Work with LA County Supervisor Knabe to locate a regional library within the City Thi, iteo) rerraxairts in the conceptual 1�13asc:?. Development of �,3 re€licraal filwill r(>quirf; se curirtcl rar7 appropriate location and funding. • Evaluate and develop a Specific Plan for the future use of the 28 acre parcel at Diamond Bar Blvd. and Brea Canyon Road (Site D) to incorporate a minimum of 50% of the site for retail commercial uses residential development A team of (.:,9rrsultat7gs has been hired to prepare thO Environmental Impact Flt>>laca ar)d tho Spc ciaic PIs=:rr, Tlac ElR f< clrnrc, al stucfiencf tits apt=,cific Harr ar ir7lro;;, ;;. 0 Page 3 • Evaluate and develop a strategy to revitalize the Kmart and related retail area located at the SR -60 Freeway/Diamond Bar Blvd An economic consL;jtaj-)t has been hired to assist tj,)o City in developinerit strategies to jO . witalize the K -Alan and related retail wea, 0 Create and implement a business to business marketing program. This fcro k.; a part ,)f th(' City's contract with The RO�totial ChMhOr Of COMMerce San Gabriel Valley, The Chamber curren4y holds business-to-bilsiness rnixer's and evelits and 3. COMMUNICATIONS • Continue periodic Envision Diamond Bar events for citizens to discuss issues and opportunities and include a goal setting forum Staff has maintained o , o0r) and public At"IMS for r0sidents on a numbet of maj(-y issues, i�',cluding numerousf'Ice-to-face Neighborhood Traffic Management Pm.,),,,gram moctings arid scoP,','?g Sessions to?- the proposed Aera Energy ajjd Site D Projects, These events have provided an oppoitUrlit , y fear residents to speak directly to City Staff grad C017SUItants and cornn lunicate their corornents, and concetos, • Develop and implement a citizen satisfaction survey seeking opinions regarding new retailers/restaurants/commercial uses and services residents seek within the City of Diamond Bar A survey ret/archinq opini n, f 0 5 for potential economic, deveVopment oppoituoities ivas conipleto(y last year. Resillts indicated residents Wele intorested 0 a van'ety of new retail and dining options I'll town, • Modify the City's website to include all retail centers with a list of each business/retailer located there so residents know what businesses are located in Diamond Bar ShOPA;09 Center Inventnry has boon complotod and staff is currently finafizilig)nj(I crc�afro g database, In addition, a Btisiness Directoty component wN be� added to the ci , 14 Y S L V 0 0 silo. The new conpO17017t will beGorne part of the site makeoverctirrently in Progress, The directo-y allows vjsjt0t,,,3 to search for local businesses by name or category and will contain ority those Diamond Bat, based businesses that hold a ci In-ent Business Ltrense. • Enhance the City's website to provide additional information and access to City services City Wehsite Makeovor is itr prQqress, ao(I ctirrently in the design stag(-; Tj ie Q0 N adfhtIO!?S IvIvill it iclude, an expanded tise! --friendly honk) page design with i 7r; ivs lygh)iyl its, and community calendar, 'porno pag(.,,s`f(.,r each depirtmentlo include (,jistorr? calendararld Ciepartmontspecifir FAQs,, addition Of V1o(,'ldY C --i mail fb�' multiple departments, cKri,91 M`011 of 0-st ibscT#)ti(,r?S to include dG'P,'))`tM017t Or P!-Qj(,IIt sp(,,cafiC ra updatel-l" the addition Of Goc)gle n1ar) direction finks for city f6cilities and calendar evei its: acrd convert'nq rnany department fomes toAdobo.pcif fijj-,,,t-j documents,, /l/so, a rie w dedicated web site f6t, Dian ioi o Bar Cent6,,r is it i the concept stages, We t rat,/e s,ecvrec the rights to wwwDiamondgarCenter.com, and v,,,e envision that the new Site will assist staff in marketing to increase week day usage forn'ieetings, cooferences and � 'IF lininq workshors, Focusinq primarily of, the Center's Orcte UlPacit`Y, Vetsatility, Stale,, ofthe 0 Page 4 ad equipment, beauty and convenient locati013. ti,si Ce I will make use of 360deyea vjcfeos to , allow visitors a compiele indoor and outdoor view of tfw Center. 0 Develop a plan to provide wireless internet access to the community In FY'07,,'08 we will cot oplete a f(-asit),l,ity study to provide a wireiess hot spot h i Diair,-oncl Ba,, Depending on the financial and technical feasibility. funding may be sought it? the FY 08-0,9 budget for constructjoo 4. OTHER ITEMS • Expand the Sphere Of Influence and City boundary to incorporate properties west and southwest of the city (Crestline/ Diamond Canyon property) and evaluate a potential SOI and boundary modification as part of the proposed Aera Energy property development Cresldna-'Diamond Can.,voll annexation area is in progres& f-hO next step is for Los Angeles County to provide a tax exchange agroemen, to tile City SO thG)t staff can sc-!tedili,p for - Cit, Councilre"View and adopt a resolution to accept the agreement, Then L11 County will, schedu"O lbe approved a�peement lbr- Cotinty Board of StIper,t/isol- review and approval, before filing vaiti LAR'0- County CEO staff Aera: The Specific and FIR are stili in progress, • Monitor and evaluate proposals for development in surrounding areas such as Tres Hermanos, Tonner Canyon., and the Aera Energy/Shell Oil property Slaff confirwes iorovipw and monitor the proposed de-weloproent of Aera's TO p ct as their i IR progresses 1/7,-ntrgp� jjae draft stage. P • Explore improvements to streets serving as City entry points (Pathfinder Boulevard between Evergreen Springs and Diamond Bar Blvd) • Support the current library through the preparation of a plan and fund for enhancements 7/70 C,1y has Provided foods for improvements at the library incii,rd ir)g ray w c(,)rni)11tO!s, ara o<itdoortablc. • Explore acquisition of properties near Washington Street and City of Industry property located near Calbourne Drive for neighborhood park(s) and City maintenance yard uses stioff is 0 the procc&s of r0Vi0v,,Jn9 the opportunities presented at tho sites. An appraisal has boon cr.)rductea at lae Washington Street location, an(/ a meeting with tile property owt,or to discoss its avaihibififywiff be set 1.11) Soo,,, • Pursue and promote joint development/use of facilities, parks, and open space with PUSD & WVUSD Lorbeer foottml/ ficij, trackandslope, improvement project completed in Fall" 2007, 0 Implement recommendations from the Youth Master Plan '/ Coindleted third summer of conflict resolution progran? in SIJMTT'er'day carr)p, 2 fn process Of dOv(,'/%*1g Prop A funded Youth at Hisk ernplpyrr,,ent pt,(,)9ra1T1 in parners17ip with Calitc',- ara, Conservation Corps, 3. Completed 4"' Midcf1c-',, School Dance or) November 2, 200T 4 5 Middlo S choo! Dance Planned for May 16, 2008 at the DBC- 5 B01`110 Of the Bands, for Nig. ti 6 Page 5 Schcoi 7*6r- as planned for June 25. 2008 at Sycamore Carryon, Park 6, DB4Youtt, �7n Actioo r::oi?6911ttee men'Wers Mill be oarticipatiog in thee relay for Life at Lo rbeer folidClIeScf�o of Sutr, June 7 & 8, 2006, 7, ProvVed numerous leadership Oppo,7unities tar youth throe,"( h Df34'r'nuffi "tra . ctir r�";;nnatraittea. • Implement Trails Master Plan focusing on areas around the Diamond Bar Center. 9. Design of Fraif access points at Steep Canyon and at DSC is complele arra is out to lai(Y Or a co,-1strucdor, cootractor. 2. Dosiyn of Sycamore Ca"Ynrr l"Ot-A trail gyrase ill is almost coral cite grant funclir,g for corast"uctio+7 Costs of this 011ase 3, Grant rc-quest io, Somirrtt Hiclge Park trait. southern mute, submitted it, Ociobor, 2007, 4. Grant regi,,est 11r - Land and Water Cvrrservation gram' submitted in fviarch 2008 f'vr a trailhe ad in Summit qkqe liar/r. E Iwo mote grant requesis lot trail improven)errts tQ bo submitted in AIav, 2008 tion f'ivcr�s arac7 A40e intains Conservancy funds. • Preserve Windmill structure located at the Ralph's Shopping Center via maintenance and/or ownership of structure and property. A revised drat? corrseivation agreement was seat to the property owner for reoew o+a Febrtta y 29. 2oO8. • Create a master sign program for major shopping centers R City-vvicJe taraucArg taioglatta is /aelrargt;nttslcrerscJ. With this err rrairrd, and to rrt;zur c:catrrpj'c to contiruity, it is apprcaprrrWe to wait un it a brartcf has been finalized before cles16,/vping a roaster Sign program, 0 Page 6 6_1 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION FEBRUARY 26, 2008 CALL TO ORDER: Chairman Nelson called the meeting to order at 7:03 p.m. in the South Coast Air Quality Management District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Commissioner Nolan 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; Ann Lungu, Associate Planner; and Stella Marquez, Senior Administrative Assistant. 2. MATTERS FROM THE AUDIENCEIPUBLIC COMMENTS: None. 3. APPROVAL OF AGENDA: As presented. 4. CONSENT CALENDAR: 4.1 Minutes of Regular Meeting of February 26, 2008. VC/Torng said he remembered clearly that Chair/Nelson asked a question of the architect (page 6) about why they had not identified the restroom and felt it should be recorded and asked that the minutes be approved as amended. VC/Lee moved, C/Nolan seconded to approve the February 12, 2008, Minutes as amended. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: 5. OLD BUSINESS: None. 6. NEW BUSINESS: None. Lee, Nolan, Shah, VC/Torng, Chair/Nelson None None FEBRUARY 26, 2008 PAGE 2 7. CONTINUED PUBLIC HEARINGS: PLANNING COMMISSION 7.1 Conditional Use Permit No. 2007-39 —Under the authority of Development Code Section 22.48, the applicant requested approval for a one-story addition of approximately 1,151 roan a twoegarageng two-story residence of approx matelY 1,701squae feet plus car PROJECT ADDRESS: PROPERTY OWNER: 23802 Gold Rush Drive Diamond Bar, CA 91765 Mr. and Mrs. Stanley Wan 23802 Gold Rush Drive Diamond Bar, CA 91765 APPLICANT: Manual A. Sanchez Alex Construction Company 934 Herald Street Redlands, CA 92374 C/Lee recused himself from considering this item and left the dais. AssocP/Lungu presented staff's report and requested Planning Commission approval of Development Review No. 2007-39, based on the Findings of Fact, and subject to the conditions of approval listed within the resolution. C/Nolan, C/Shah and Chair/Nelson disclosed that they visited the site. Chair/Nelson opened the public hearing. There was no one present who wished to speak on this matter. Chair/Nelson closed the public hearing. Chair/Nelson commented that he was very gratified to see that people want to stay in Diamond Bar. This is not the first addition that has come before to the Planning Commission, nor will it be the last, and he was very gratified see that people were willing to expand their existing residences rather than move to larger homes in other communities. He did not consider this project to approach "mansionization" and welcomed this forward thinking that would assist maintaining a society with stable property values and families. FEBRUARY 26, 2008 r;1 a PAGE 3 PLANNING COMMISSION C/Nolan moved, C/Shah seconded, to approve Development Review No. 2007-39, Findings of Fact and conditions of approval listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSTAIN: COMMISSIONERS: ABSENT COMMISSIONERS: C/Lee returned to the dais. Nolan, Shah, VC/Torng Chair/Nelson None Lee None PLANNING COMMISSIONER COMMENTS/INFORMATIONAL ITEMS: VC/Torng said he wanted to echo the Chairman's words regarding 7.1 and mansionization because he believed that was very important. He did not want a big house that required a variance. STAFF COMMENTS/INFORMATIONAL ITEMS: 9.1 Public Hearing dates for future projects 9.2 Joint Commission Traininq CDD/Fong reminded Commissioners that on March 19 the City Attorney would conduct an Ethics and Conduct training session for the Parks and Recreation, Planning, and Traffic and Transportation Commissions in the Diamond Bar Center Grand Ballroom with dinner served at 5:30 p.m. and training commencing at 6:30 p.m. Chair/Nelson reminded staff he would not be able to attend the training session. 10. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. FEBRUARY 26, 2008 PAGE 4 PLANNING COMMISSION ADJOURNMENT: With no further business before the Planning Commission, Chairman Nelson adjourned the regular meeting at 7:17 p.m. Attest: Respectfully Submitted, g, o munit� Development Director Steve Nelson, Chairman 6.2 CITY OF DIAMOND BAR MINUTES OF THE PARKS & RECREATION COMMISSION S.C.A.Q.M.D./THE GOVERNMENT CENTER AUDITORIUM 21865 Copley Drive Diamond Bar, CA 91765 JANUARY 24, 2008 CALL TO ORDER: Chairman Owens called the Parks and Recreation Commission meeting to order at 7:00 p.m. in the SCAQMD/Government Center Building Hearing Board Room, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Commissioner Grundy led the Pledge of Allegiance. ROLL CALL: Present: Commissioner Dave Grundy, Benny Liang, Vice Chairman Ruth Low and Chairman Ted Owens Absent: Commissioner Lew Herndon was excused. Staff Present: Bob Rose, Director of Community Services; Anthony Jordan, Parks and Maintenance Superintendent; Alison Meyers, Recreation Specialist; Claude Bradley, Parks and Maintenance Supervisor; Sara Somogyi, Recreation Services Manager; Mickey McKitrick, Recreation Coordinator, and Marisa Somenzi, Senior Administrative Assistant. MATTERS FROM THE AUDIENCE: None Offered CALENDAR OF EVENTS: As Listed in the agenda and reported by CSD/Rose. 1. CONSENT CALENDAR Approval of Minutes for the November 15, 2007 Regular Meeting. VC/Low moved, C/Liang seconded, to approve the Minutes for the November 15, 2007 Regular meeting as presented. Without objection, the motion was so ordered with C/Herndon absent. 2. INFORMATIONAL ITEMS 2.1 RECREATION PROGRAM REPORT — RSM/Somogyi 2.2 PARKS AND PARK WALK-THROUGH REPORT — PMS/Jordan VC/Low said she received a message regarding the tennis court net at Ronald Reagan and asked if staff could send a contractor out. JANUARY 24, 2008 PAGE 2 P&R COMMISSION 2.3 REVENUE/EXPENSE REPORT FOR 2006-07 FY — CSD/Rose C/Grundy asked how much of the $1.3 million revenue was from the General Fund and how much was from grants, etc. CSD/Rose responded that it was all General Fund dollars. C/Grundy asked how much the City spends for the year in grant monies and other monies. CSD/Rose recalled that the City was granted almost $1 million in Prop A funds, $130,000 for land and water conservation; $140,000 for Rivers and Mountains Conservancy grant and $305,000 for Recreation Trails grant. CSD/Rose responded to Chair/Owens that the major portion of revenue comes from fees charged. 2.4 CIP PROGRAM REPORT — CSD/Rose a. Batting Cages at Peterson and Pantera Parks — Bid opening was held today with the top three bids at about $150,000. Award of Contract is likely on either February 5 or February 19. Once construction starts, the project is expected to be completed in 45 days. b. Trail Access at Steep Canyon at Clear Creek Canyon and at the Diamond Bar Center — Plans are with the Building & Safety Department for plan check. The $140,000 Rivers and Mountains Conservancy grant was extended to December 31, 2008 to allow for completion of the project. C. Sycamore Canyon Park Trail — Phase III — David Evans & Associates is preparing the design. Plans were reviewed about a week ago and a couple of design changes were proposed. The completed plans are due back to staff next week. d. Pantera Park Storage Pads — plans are approved by Building & Safety and are ready to go out to bid by end of next week or end of the following week. 3. OLD BUSINESS: None 4. NEW BUSINESS: 4.1 PROPOSED RULES FOR HIKING TRAILS RS/Meyers presented staff's proposed trail rules for posting along the trails in Diamond Bar and asked for Commission recommendation to the City Council for approval. C/Grundy suggested that verbiage be added to the last item to indicate that hikers should pack out all refuse/trash. He asked if fines would be imposed if hikers did not follow the rules and, if so, should they be posted? CSD/Rose responded that there are fines. The first infraction is $100, the second infraction within a year is $200 and the third infraction in the same year is $500 and those could be posted. JANUARY 24, 2008 PAGE 3 P&R COMMISSION VC/Low asked for clarification of "respect personal property." CSD/Rose explained that this verbiage is in response to requests from residents living adjacent to the trails. VC/Low suggested the following verbiage: "Do not trespass on private property." Phil Williams asked that the wording be expanded to include noise consideration on the trails when hikers are in close proximity to private property. CSD/Rose suggested that staff edit the document to include recommendations and bring it back to the Commission for consideration at its next meeting. 5. ANNOUNCEMENTS: C/Grundy asked staff to note his email and work number changes. CSD/Rose responded to C/Liang with information about the City's graffiti removal and prevention program. VC/Low wished everyone a Happy New Year 2008. Chair/Owens complimented staff on the rescheduled Snow Fest and said he was pleased by the large number of participants. He also congratulated PIM/Roa on the community calendar, a good marketing tool. ADJOURNMENT: With no further business before the Parks & Recreation Commission, Chair/Owens adjourned the meeting at 7:48 p.m. Respectfully Submitted, BOB ROSE, SECRETARY Attest: TED OWENS, CHAIRMAN 6.3 CITY OF DIAMOND BAR MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION MEETING FEBRUARY 14, 2008 CALL TO ORDER: Chairman Shay called the meeting to order at 7:00 p.m. in the South Coast Air Quality Management/Government Center Hearing Board Room, 21865 Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Commissioner Lin led the Pledge of Allegiance ROLL CALL: Commissioners Kevin House, Jimmy Lin, Liana Pincher, Vice Chairman Kenneth Mok and Chairman Michael Shay Also Present: David Liu, Public Works Director; Rick Yee, Senior Engineer; and Marcy Hilario, Senior Administrative Assistant. APPROVAL OF MINUTES: C/House referred to a question he asked at the previous month's meeting regarding the requirements (if any) of the school district to consult with the City before building a new school. He asked if the City has any say as to traffic patterns or parking spaces that would impact the residents. PWD/Liu stated that we do not. The school district works directly with the State of California Architecture's Office and commonly retains a professional development team that performs traffic studies in regards to access and circulation. With that said, whenever we learn of a proposal for a new school, staff makes efforts to meet with the school district to discuss their concepts and make suggestions. Again, the school district is not required to work with the City as a typical private developer would. C/House also asked if we have received any feedback from residents regarding the Diamond Crest Lane/Emerald Lane Traffic Measures (Item VI — 1). PWD/Liu responded that Tony Torng, resident, called to thank the City and staff for being responsive. Chair/Shay asked staff to update the Commission on the topic of Lorbeer Middle School Access onto Diamond Bar Boulevard (Item VI — K). SE/Yee stated that staff presented our concerns to our traffic engineer to address. A prior report was pulled from the late 1990's, when a City-wide Traffic Safety Study for Schools was conducted, to obtain background information as to why the restriction was implemented. FEBRUARY 14, 2008 PAGE 2 T&T COMMISSION IV V. VI. Staff is still in the process of investigating this item as there are long lead-times for obtaining traffic accident histories. Once the information is received, staff will have a better informed update to provide the Commission. A. Minutes of the January 10, 2008 Regular Meeting. VC/Mok moved, C/House seconded to approve the minutes of the January 10, 2008 meeting as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSTAIN: COMMISSIONERS: ABSENT: COMMISSIONERS: PUBLIC COMMENTS: None ITEMS FROM STAFF: Pincher, VC/Mok, Chair/Shay None Lin None A. Received and Filed Traffic Enforcement Update: Citations: November and December 2007, January 2008 2. Collisions: November and December 2007, January 2008 3. Street Sweeping: November and December 2007, January 2008 Chair/Shay asked if there was more enforcement this year over last year during the same period. PWD/Liu responded. VC/Mok asked if the street sweeping program took place every weekday and PWD/Liu responded that the street sweeping program is in effect every week during the months of December and January. The rest of the months are on a bi-weekly sweep in accordance with the program. STATUS OF PREVIOUS ACTION ITEMS: PWD/Liu referred the Commissioners to staff's report and indicated that the homeowner's association had responded favorably to the City's efforts at the intersection of Diamond Crest and Emerald Lane. ITEMS FROM COMMISSIONERS: None Offered. INFORMATIONAL ITEMS A. ACE Grade Separation on Brea Canyon Road — SE/Yee reported that the project continues to move forward with completion scheduled for Fall 2008. The Washington Street/Brea Canyon Road closure took place the weekend of February 2"'. Currently, there is no access to the Metrolink Station from the south. FEBRUARY 14, 2008 PAGE 3 T&T COMMISSION B. Various Traffic Signal Improvements on Golden Springs Drive — SE/Yee reported that the City is currently working on the final of three intersections at Golden Springs Drive and Racquet Club Road. Underground work has been completed. However, delays have occurred due to Edison's schedule. C. NTMP/Sunset Crossing Road and Prospectors Road Traffic Calming Improvements - SE/Yee reported that the final design of this project has been delayed to the end of March due to a desire to consider water -saving technology with the irrigation system. D. Industry's Grand Avenue Bridge Widening/Interchange Project — PWD/Liu stated that there was not a lot of movement on the project. However, the City of Industry is promoting the project and desires to move forward as quickly as possible. The City's position is that improvements to the location must fit into the results of the SR57/60 Feasibility Study. PWD/Liu updated the Commission on the feasibility study. Discussion ensued. C/Lin propounded and PWD/Liu responded with aspects of the feasibility study proposals. Chair/Shay propounded. E. Lemon Avenue On/Off Ramps Project — PWD/Liu reported that the second neighborhood meeting was held last night. Staff continues to collect comments and prepare responses to move forward with the project. F. SR57/60 Feasibility Study— PWD/Liu updated the Commission under Item D. G. NTMP Pilot Project/Palomino Drive — SE/Yee reported that a proposal for the cost of the design is being reviewed by staff and a presentation will be made to City Council for approval during March. H. Prospectors Road Rehab. Project — SE/Yee stated that the project is underway with work on the northbound segment anticipated for completion by Wednesday of next week for opening at which time the southbound lanes will be closed for construction. Completion is anticipated for mid-March. Diamond Crest Lane/Emerald Lane Traffic Measures — Update given during a prior agenda item. "Rocket Launcher" SCE Tower Relocation — SE/Yee stated that traffic control plans were submitted and reviewed by staff. Corrections are required prior to permit issuance for the substructure. Completion is anticipated by the end of April. K. Lorbeer Middle School Access onto Diamond Bar Boulevard — Item was previously addressed during discussion of minutes. FEBRUARY 14, 2008 PAGE 4 T&T COMMISSION L. Diamond Bar Boulevard Red Curb Installation — SE/Yee reported that parking is allowed during designated times between Cherrydale and Crooked Creek to accommodate the church's parking needs. However, due to the line -of -sight issue, the City's traffic engineer determined that it would be in the City's best interest to red curb the entire segment between Cherrydale and Crooked Creek and continue to allow permitted parking on Diamond Bar Boulevard south of Cherrydale up to the northerly driveway of the church. Staff will take this matter to Council for consideration on February 19tH VII. SCHEDULE OF FUTURE CITY EVENTS: As listed in the Agenda. ADJOURNMENT: There being no further business to come before the Traffic and Transportation Commission, Chair/Shay adjourned the meeting at 7:50 p.m. The foregoing minutes are hereby approved this* I4A, day of , 2008. Respectfully, Davi�L:iu- Secretary Attest: Agenda # 6.4 Meeting Date: April 15, 2008 CITY COUNCILTr. ' � AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City Manager TITLE: Ratification of Check Register dated March 27, 2008 through April 9, 2008 totaling $1,466,974.07. RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $1,466,974.07 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 March 27, 2008 through April 9, 2008 for $1,466,974.07 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: Financ D' ector —M, Ass is an City Manager Attachments: Affidavit and Check Register — 03/27/08 through 04/09/08. 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 March 27, 2008 through April 8, 2008 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Description Amount General Fund $1,011,804.60 Community Organization Support Fund 966.00 Prop A - Transit Fund 6,947.26 Int. Waste Mgt Fund 17,666.69 AB2766 - AQMD Fund 2,306.62 CDBG Fund 1,236.33 Capital Improvement Project Fund 426,046.57 $1,466,974.07 Signed: Linda G. Magn s Finance Director City of Diamond Bar - Check Register 03/27/08 thru 04/09/08 Check Date Check Number Vendor Name Transaction Description 1155516 Fund/ Dept 4/3/2008 4/3/2008 4/3/2008 4/3/2008 4/3/2008 08 -PP 07 PAYROLL TRANSFER PAYROLL TRANSFER PAYROLL TRANSFER PAYROLL TRANSFER PAYROLL TRANSFER P/R TRANSFER-08/PP 07 P/R TRANSFER-08/PP 07 P/R TRANSFER-08/PP 07 P/R TRANSFER -08/13P 07 P/R TRANSFER -08/13P 07 1,236.33 118 125 001 112 115 3/27/2008 Acct # Amount Total Check Amount 1155516 10200 1,456.62 $161,43522 41400 10200 1,236.33 CHRISTOPHER MORALES INC 10200 145,632.36 3/27/2008 3/27/2008 79536 10200 5,997.11 JTRAFFIC MGMT-FEB 08 CITYWIDE TRAFFIC -FEB 08 10200 7,112.80 3/27/2008 79535 ADAPT CONSULTING INC IPROMO ITEM -RECYCLED PNCLS 1155516 44000 1,588.73 $278.57 41400 278,57 3/27/2008 CHRISTOPHER MORALES INC TRFFC SIGNAL-G/SPNG/R/CLB 2505510 3/27/2008 3/27/2008 79536 JADVANTEC CONSULTING ENGINEERS INC ADVANTEC CONSULTING ENGINEERS INC JTRAFFIC MGMT-FEB 08 CITYWIDE TRAFFIC -FEB 08 3/27/2008 79537 SOO HYUN AHN RECREATION REFUND $44.00 001 34780 44.00 3/27/2008 79538 AMERICOMP GROUP IMAGING SUPPLIES -TONER $636.51 0014070 45000 636.51 3/27/2008 79539 AMERITECH BUSINESS SYSTEMS COPIER MAINT-FEB/MAR $1,035.77 0014090 42100 1,035.77 3/27/2008 79540 APRIL I BATSON REIMS -CPRS CONF $235,48 0015350 42330 235.48 3/27/2008 79541 AMERICAN PUBLIC WORKS ASN TRNG-P/WKS STAFF $805.00 0015551 42340 805.00 3/27/2008 79542 BSN SPORTS CORP SUPPLIES -RECREATION 0015340 $726.22 42210 726.22 3/27/2008 79543 CA PARK & RECREATION SOCIETY MEMBERSHIP DUES $270.00 0015350 42315 270.00 3/27/2008 79544 CA PARKS & REC SOC -DIS XIII MEMBERSHIP MTG-STAFF $120.00 0015350 42325 120.00 3/27/2008 3/27/2008 79545 ICARAHSOFT TECHNOLOGY CORP CARAHSOFT TECHNOLOGY CORP COMP MAINT RENEWAL-I.T. USE TX PAYABLE 3/27/2008 79546 CDW GOVERNMENT INC. COMP MAINT-I.T 0014070 $1,210.17 42205 1,210.17 0015510 44000 1,580.00 $3,168.73 0015510 44000 1,588.73 CHRISTOPHER MORALES INC 3/27/2008 =20710 CHRISTOPHER MORALES INC $2,901.50 001 3/27/2008 -239.38 CHRISTOPHER MORALES INC 3/27/2008 79547 CHRISTOPHER MORALES INC RETENTION PAYABLE 250 3/27/2008 CHRISTOPHER MORALES INC TRFFC SIGNAL-G/SPNG/B/CYN 2505510 3/27/2008 CHRISTOPHER MORALES INC TRFFC SIGNAL-G/SPNG/R/CLB 2505510 :R464 T2427 -4,470.90 $40,238.10 2,000.00 09.00 3/27/2008 79548 CITY OF SIGNAL HILL MEMBERSHIP DUES -FY 07/08 0015510 44240 1,250.00 $1,250.00 Page 1 City of Diamond Bar - Check Register 03/27/08 thru 04/09/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept I Acct # I Amount Total Check Amount 3/27/2008 79549 COUNTY OF LOS ANGELES $14,700.00 0015510 44000 3/27/2008 79550 D & J MUNICIPAL SERVICES INC 45000 10,891.20 $10,891.20 3/27/2008 79551 DAVID A DOYLE 0015310 0014030 42330 3/27/2008 79552 JDAY & NITE COPY CENTER 0014050 3/27/2008 79553 JAMES DESTEFANO $952.60 3/27/2008 1 2 79554 DENNIS CAROL IDENNIS CAROL 3/27/2008 79555 DIAMOND BAR COM. PRESCHOOL 3/27/2008 79556 DIAMOND BAR IMPROVEMENT ASSOCIATION $8,109.15 3/27/2008 79557 IDIAMOND BAR MOBIL 41400 517.00 $517.00 3/27/2008 79558 DIEHL EVANS AND COMPANY LLP 0014090 1 42120 3/27/2008 79559 IDOUG MARTIN CONTRACTING CO INC 3/27/2008 3/27/2008 3/27/2008 79560 EDAW INC EDAW INC EDAW INC $308.51 3/27/2008 79561 EFFECTIVE PROMOTIONS 23002 50.00 $50.00 3/27/2008 79562 IFEDEX 1185098 1 44030 1 3/27/2008 79563 FOOTHILL BUILDING MATERIALS INC 3/27/2008 79564 INENA FOREMAN 3/27/2008 79565 IGOVPARTNER ILA COUNTY- IMAGERY ACO BLDG & SFTY SVCS -FEB 08 PER DIEM -CA GREEN SUMMIT PRINT SVCS -COMM SVCS REIMS -LEAGUE OF CA CONF PROF.SVCS-SS/CC MTG PROF.SVCS-T&T MTG PK REFUND-PANTERA ADS-EGGHUNT/STOFCITY MAR FUEL -COMM SVCS PROF.SVCS-AUDITING RETENTION RELEASE ADMIN FEE -FPL 2007-263 ADMIN FEE -FPL 2007-263 PROF.SVCS-FPL 2007-263 RECYCLING-COLORNG BKS EXPRESS MAIL -GENERAL SUPPLIES -SAND BAGS 'K REFUND-REAGAN REQ PARTNER HOSTING -MAR Page 2 0014070 I 46235 I 14,700.00 $14,700.00 0015510 44000 100 0014095 0015220 45000 10,891.20 $10,891.20 0015310 0014030 42330 190.00 $190.00 0014050 0015350 42110 952.601 $952.60 250 0014030 42330 111.001 $111.00 0014030 44000 250=00 0015510 44000 100 0014095 001 23002 50.00 $50.00 0014095 42115 900.00 $900.00 0015310 1 42310 346.30 $346.30 0014050 44010 1 800.00 $800.00 250 20300 57,398.49 $57,398.49 001 001 001 23010 34430 23010 1,459.65 -1,459.65 8,109.15 $8,109.15 1155516 41400 517.00 $517.00 0014090 1 42120 318.61 $318.61 0014440 41200 308.51 $308.51 001 23002 50.00 $50.00 1185098 1 44030 1 850.001 $850.00 3/27/2008 79572 City of Diamond Bar - Check Register 03/27/08 thru 04/09/08 LEGAL SVCS-P/WORKS 3/27/2008 JENKINS & HOGIN, LLP LEGAL SVCS -GENERAL 3/27/2008 0014020 JENKINS & HOGIN, LLP LEGAL SVCS -COM DEV 3/27/2008 Check Date Check Number Vendor Name SUPPLIES-P/WORKS Transaction Description 0014020 Fund/ Dept Acct # Amount Total Check Amount 3/27/2008 3/27/2008 79566 GRAYBAR GRAYBAR KENS HARDWARE MAINT-HERITAGE PK MAINT-PETERSON PK $232.41 0015554 41250 232.41 0015340 0015340 42210 42210 1,283.78 1,341.28 $2,625.06 KOA CORPORATION KOA CORPORATION KOA CORPORATION TRFFC CALMING-NOWDEC TRAFFIC CLAMING -JAN NTMP ANALYSIS -PALOMINO DR 3/27/2008 3/27/2008 3/2712008 79567 HALL & FOREMAN, INC. HALL & FOREMAN, INC. HALL &FOREMAN, INC. R46412 R46412 46412 PROF.SVCS-EN 06-543 ADMIN FEE -EN 06-543 ADMIN FEE -EN 06-543 3/27/2008 001 001 001 23012 23012 34650 SUPPLIES -RECREATION 871,74 217.94 -217.94 $871.74 $1,104.83 0015350 41200 1,104.83 3/27/2008 79568 KEVIN HOUSE T & T COMM -FEB 08 79578 LAE ASSOCIATES INC ENGINEERING SVCS -FEB 08 0015510 44100 145.00 $8,450.00 $45.00 45221 8,450.00 3/27/2008 79569 CHIEN FEN HUANG FACILITY RENTAL -DBC PROCEEDS -SNOW FEST $400.00 001 36615 400.00 306.33 3/27/2008 79570 JINLAND VALLEY HUMANE SOCIETY ANIMAL CONTROL SVCS -APR ------------- FACILITY REFUND -DBC $7,966.67 0014431 45403 1 7,966.67 100 00 3/27/2008 79571 1INTERNATIONAL SERVICES INC ICROSSING GRD SVCS -JAN $11,938.05 0014411 1 45410 11,938.05 3/27/2008 79572 JENKINS & HOGIN, LLP LEGAL SVCS-P/WORKS 3/27/2008 JENKINS & HOGIN, LLP LEGAL SVCS -GENERAL 3/27/2008 0014020 JENKINS & HOGIN, LLP LEGAL SVCS -COM DEV 3/27/2008 JENKINS & HOGIN, LLP LEGAL SVCS -SCRIBBLES 3/27/2008 1 79573 IMARYJOHNSON 0014020 44020 963.20 $7,234.00 001 0014020 44020 3,457.20 3/27/2008 0014020 44020 SUPPLIES-P/WORKS 1,513.60 0014020 44021 41200 1,300.00 3/27/2008 1 79573 IMARYJOHNSON PK REFUND -PETERSON $50.00 001 1 23002 1 50.00 3/27/2008 79574 K&V BLUEPRINT SERVICE INC. SUPPLIES-P/WORKS $100.73 0014090 41200 100.73 3/27/2008 79575 KENS HARDWARE SUPPLIES -ROAD MAINT $232.41 0015554 41250 232.41 3/27/2008 3/27/2008 3/2712008 79576 KOA CORPORATION KOA CORPORATION KOA CORPORATION TRFFC CALMING-NOWDEC TRAFFIC CLAMING -JAN NTMP ANALYSIS -PALOMINO DR $46,620.43 2505510 2505510 2505510 R46412 R46412 46412 27,519.90 10,465.00 8,635.53 3/27/2008 79577 KUSTOM IMPRINTS INCORP. SUPPLIES -RECREATION $1,104.83 0015350 41200 1,104.83 3/27/2008 79578 LAE ASSOCIATES INC ENGINEERING SVCS -FEB 08 $8,450.00 10015510 45221 8,450.00 3/27/2008 1 79579 ILANTERMAN DEVELOPMENT CENTER/SAC PROCEEDS -SNOW FEST $306.33 0015350 45300 306.33 3/27/2008 79580 MARTHALEE FF ------------- FACILITY REFUND -DBC $100.00 001 I 23002 100 00 Page 3 City of Diamond Bar - Check Register 03/27/08 thru 04/09/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 3/27/2008 79581 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 06-543 001 23012 907.21 3/27/2008 LEIGHTON & ASSOCIATES, INC. $907'21 ADMIN FEE -EN 06-543 001 23012 163.30 3/27/2008 LEIGHTON &ASSOCIATES, INC. ADMIN FEE -EN 06-543 001 34650 -163.30 3/27/2008 79582 LEWIS ENGRAVING INC. ENGRAVING SVCS -BADGES 3/27/2008 LEWIS ENGRAVING INC. ENGRAVING SVCS -PLAQUE 3/27/2008 1 44100 145.00 LEWIS ENGRAVING INC. ENGRAVING SVCS -PLAQUE 3/27/2008 36.27 LEWIS ENGRAVING INC. ENGRAVING SVCS -PLAQUE 3/27/2008 42113 LEWIS ENGRAVING INC. ENGRAVING SVCS -BADGES 3/2712008 0014090 LEWIS ENGRAVING INC. ENGRAVING SVCS -BADGES 3/27/2008 0014090 42113 39.51 $235.29 0015350 41200 43.84 1 44100 145.00 0014090 42113 36.27 3/27/2008 79584 0014090 42113 72.53 0014090 42113 13.64 8.00 0014090 42113 29.50 79585 IJIMMY LIN 3/27/2008 79583 LIANA PINCHER T & T COMM -FEB O8 $45.00 0015510 1 44100 145.00 3/27/2008 79584 SHERI LIEBE CONTRACT CLASS -WINTER $678.00 0015350 1 45320 1 8.00 3/27/2008 1 79585 IJIMMY LIN T & T COMM -FEB 08 $45.00 0015510 44100 45.00 3/27/2008 79586 LOS ANGELES COUNTY PUBLIC WORKS TRAFFIC SIGNAL MAINT-JAN $327.07 0015554 45507 327.07 3/27/2008 79587 ILOS ANGELES COUNTY PUBLIC WORKS STORMWATER INFO PROGRAM $2,000.00 0015510 44240 2,000.00 3/27/2008 3/27/2008 3/27/2008 3/27/2008 3/27/2008 3/27/2008 3/27/2008 3/27/2008 3/27/2008 3/27/2008 79588 LOS ANGELES COUNTY SHERIFF'S DEPT. LOS ANGELES COUNTY SHERIFF'S DEPT. LOS ANGELES COUNTY SHERIFF'S DEPT. LOS ANGELES COUNTY SHERIFF'S DEPT. LOS ANGELES COUNTY SHERIFF'S DEPT. LOS ANGELES COUNTY SHERIFF'S DEPT. LOS ANGELES COUNTY SHERIFF'S DEPT. LOS ANGELES COUNTY SHERIFF'S DEPT. LOS ANGELES COUNTY SHERIFF'S DEPT. LOS ANGELES COUNTY SHERIFF'S DEPT. SPCL EVENTS -H -MART TRANSIT SVCS -FEB 08 BACKFILL TRNG-FEB 08 INVSTGTN - BURGLARY MAR BACKFILL TRNG-JAN 08 INVSTGTN - BURGLARY CALVARY CHAPEL -FEB 08 HELICOPTER SVCS -JAN CONTRACT SVCS -FEB 08 STAR DEPUTY SVCS -FEB 08 $421,712.85 0014411 1125553 0014411 0014411 0014411 0014411 0014411 0014411 0014411 0014411 45402 45402 45402 45402 45402 45402 45402 45401 45401 45401 506.82 135.15 6,000.41 202.73 5,071.77 20,826.85 7,483.30 717.19 371,528.63 9,240.00 3/27/2008 79589 LOWE'S BUSINESS ACCOUNT SUPPLIES -DBC 0015333 41200 6.77 $6.77 3/27!2008 79590 MAIN STREET TOURS TRANS GRIFFITH OBSRVTRY $815 00 1125350 45310 815.001 Page 4 Page 5 City of Diamond Bar - Check Register 03/27/08 thru 04/09/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 3/27/2008 79591 MCE CORPORATION SIDEWALK MAINT-FEB 08 0015554 45504 3/27/2008 MCE CORPORATION RIGHT-OF-WAY MAINT-FEB 08 18,908.75 $30,938.24 3/27/2008 MCE CORPORATION 0015554 45522 2,967.33 3/27/2008 MCE CORPORATION ROAD MAINT-FEB 08 0015554 45502 8,209.41 STORM DRAIN MAINT-FEB 08 0015554 45512 852.75 3!27/2008 79592 IMCMASTER CARR SUPPLY CO SUPPLIES -DBC 0015333 41200 104,84 $104.84 3/27/2008 79593 IMERCURY DISPOSAL SYSTEMS INC RECYCLING FEES-P/WKS 1155515 44000 509.54 $509.54 3/27/2008 79594 MINUTEMAN PRESS R & D BLUEPRINT PRINT SVCS-P/WKS 0015510 42110 125.36 $125.36 3/27/2008 79595 IKENNETH MOK T & T COMM -FEB 08 0015510 1 44100 45.00 $45.00 3/27/2008 79596 IMUNICIPAL CODE CORPORATION MUNI CODE SUPPLEMENT 0014030 44000 5,529.87 $5,529.87 3/27/2008 79597 INEXTEL COMMUNICATIONS CELL CHRGS-P/W,C/S,C/D 0014090 42130 522.63 $522.63 3/27/2008 79598 NORRIS REPKE INC ROAD REHAB PRJ-PROSPCTRS 2505510 3/27/2008 NORRIS REPKE INC SLURRY SEAL PRJ-AREA 2 46411 22,240.00 $56,705.00 3/27/2008 NORRIS REPKE INC 2505510 46411 10,455.00 3/27/2008 NORRIS REPKE INC SLURRY SEAL PRJ-AREA 2 2505510 46411 3,760.00 ROAD REHAB PRJ-PROSPECTRS 2505510 46411 20,250.00 3/27/2008 79599 NUMARA SOFTWARE INC COMP MAINT-RENEWAL 0014070 42205 1 4,327.50 $4,327.50 3/27/2008 79600 OLYMPIC STAFFING SERVICES TEMP SVCS -WK 3/16 3127/2008 OLYMPIC STAFFING SERVICES TEMP SVCS -WK 2/25 0015310 44000 :::� $317.76 0015510 44000 3/27/2008 79601 CAMERON PATTON OFFICIAL SVCS -03/08/08 0015350 3/27/2008 CAMERON PATTON OFFICIAL SVCS -03/15/08 45300 672.00 $2,016.00 3/27/2008 CAMERON PATTON 0015350 45300 672.00 OFFICIAL SVCS -03/01/08 0015350 45300 672.00 3/27/2008 79602 PERS HEALTH APR 08 -HEALTH ADM CHRG 0014060 40093 3/27/2008 PERS HEALTH APR 08 -HEALTH INS PREMS 83.08 $26,759.83 3/27/2008 PERS HEALTH 0014090 40086 291.00 ----------------- APR 08 -HEALTH INS PREMS 001 21105 26,385.75 3/27/2008 79603 IPOMONA UNIFIED SCHOOL DISTRICT n� FACILITY RENTAL -DEC -MAR vii, iviArt I 0015350 42140 1 19F nn 04 Inc Page 5 City of Diamond Bar - Check Register 03/27/08 thru 04/09/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 3/27/2008 79604 PRIORITY MAILING SYSTEMS INC POSTAGE METER UPDATE 0014090 41200 351.81 $351.81 3/27/2008 79605 R F DICKSON COMPANY ST SWEEPING SVCS -FEB 3/27/2008 45501 R F DICKSON COMPANY DEBRIS COMPOSTING -JAN 3/27/2008 45500 R F DICKSON COMPANY DEBRIS COMPOSTING -FEB 3/27/2008 79606 REGIONAL CHAMBER OF COMMERCE CONTRACT SVCS -APR 08 0015240 45000 2,000.00 $2,000.00 3/2712008 79607 REPUBLIC ELECTRIC $18,544.55 0015554 45501 REPUBLIC ELECTRIC 9,565.85 1155515 45500 REPUBLIC ELECTRIC 6,395.46 3/27/2008 42126 REPUBLIC ELECTRIC 1155515 45500 79612 2,583.24 TRAFFIC MAINT-FEB 08 0015510 0015554 3/27/2008 79606 REGIONAL CHAMBER OF COMMERCE CONTRACT SVCS -APR 08 0015240 45000 2,000.00 $2,000.00 3/2712008 79607 REPUBLIC ELECTRIC TRAFFIC MAINT-FEB 08 3/27/2008 42140 REPUBLIC ELECTRIC TRAFFIC MAINT-B/CYN/PTHFN 3/27/2008 0015554 REPUBLIC ELECTRIC TRAFFIC MAINT-JAN 3/27/2008 42126 REPUBLIC ELECTRIC TRAFFIC MAINT-JAN 3/27/2008 79612 REPUBLIC ELECTRIC TRAFFIC MAINT-FEB 08 3/27/2008 79608 RJ NOBLE COMPANY ROAD REHAB PRJ-PRSPCTRS 2505510 46411 212,706.18 3/27/2008 RJ NOBLE COMPANY $191,435.55 RETENTION PAYABLE 250 20300 -21,270.63 3/27/2008 79609 HEATHER RODRIGUEZ PK REFUND-SYC CYN PK 3/27/2008 HEATHER RODRIGUEZ PK REFUND-SYC CYN PK 3/27/2008 79610 CINDY RUBALCAVA 0015554 45507 42140 7,649.42 $21,642.73 L3/27/2008 3/27/2008 0015554 45507 SUPPLIES -ROAD MAINT SUPPLIES -ROAD MAINT 1,075.00 42126 397.69 0015554 45507 79612 3,284.32 PROF.SVCS-FPL 2007-273 ADMIN FEE -FPL 2007-273 ADMIN FEE -FPL 2007-273 0015510 0015554 45507 6,349.67 79613 MICHAEL SHAY 0015554 45507 79614 3,284.32 LEASE -CITY HALL APR 3/27/2008 79608 RJ NOBLE COMPANY ROAD REHAB PRJ-PRSPCTRS 2505510 46411 212,706.18 3/27/2008 RJ NOBLE COMPANY $191,435.55 RETENTION PAYABLE 250 20300 -21,270.63 3/27/2008 79609 HEATHER RODRIGUEZ PK REFUND-SYC CYN PK 3/27/2008 HEATHER RODRIGUEZ PK REFUND-SYC CYN PK 3/27/2008 79610 CINDY RUBALCAVA PK REFUND PETERSON 0014090 42140 21,810.601 $21810.60 L3/27/2008 3/27/2008 79611 S C SIGNS & SUPPLIES LLC S C SIGNS & SUPPLIES LLC I3/27/2008 SUPPLIES -ROAD MAINT SUPPLIES -ROAD MAINT 0015510 42126 397.69 $803.22 3/27/2008 3/27/2008 79612 SASAKI TRANSPORTATION SVCS. SASAKI TRANSPORTATION SVCS. SASAKI TRANSPORTATION SVCS. PROF.SVCS-FPL 2007-273 ADMIN FEE -FPL 2007-273 ADMIN FEE -FPL 2007-273 0015510 42126 163.95 3/27/2008 79613 MICHAEL SHAY T & T COMM FEB 08 3/27!2008 79614 SO COAST AIR QUALITY MGT DISTRICT LEASE -CITY HALL APR 3/27/2008 79615 SOUTHERN CALIFORNIA EDISON 3/27/2008 SOUTHERN CALIFORNIA EDISON 3/27/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL ELECT SVCS -TRAFFIC CONTRL ELECT SVCS -TRAFFIC CONTRL Page 6 001 23002 001 I 23004 I 183 002 $183.32 001 I 23002 I 50.00 $50.00 0015554 41250 973.60 $1,688.05 0015554 41250 714.45 001 23010 1,479.00 $1,479.00 001 23010 266.22 001 34430 -266.22 0015510 I 44100 I 45.00 $45.00 0014090 42140 21,810.601 $21810.60 0015510 42126 397.69 $803.22 0015510 42126 241.58 0015510 42126 163.95 City of Diamond Bar - Check Register 03/27/08 thru 04/09/08 Check Date Check Number Vendor Name Transaction Description 3/27/2008 79616 STANDARD INSURNCE OF OREGON APR 08 -LIFE INS PREMS 3/27/2008 1 42205 STANDARD INSURNCE OF OREGON APR 08-SUPP LIFE INS PREM 3/27/2008 41200 STANDARD INSURNCE OF OREGON APR 08-STD/LTD Fund/ Dept Acct 4 Amount Total Check Amount 001 21106 1,172.71 $2,809.18 001 21106 99.50 001 21112 1,536.97 3/27/2008 79617 SUNGARD PUBLIC SECTOR PENTAMATION MAINT RENEWAL -FEB -JUN 08 0015350 SUPPLIES -DBC 3/27/2008 $195.24 1 0014070 1 42205 195.24 TRNG-MURPHEY 3/27/2008 41200 79,85 3/27/2008 79618 TELEPACIFIC COMMUNICATIONS T1 INTERNET SVCS -MAR 0014030 US BANK $525.13 0014070 44030 525.13 39.55 US BANK 0014030 MTG-RECREATION 3/27/2008 3/27/2008 3/27/2008 79619 THE COMDYN GROUP INC THE COMDYN GROUP INC THE COMDYN GROUP INC US BANK CONSULTING SVCS -WK 2/29 CONSULTING SVCS -WK 2/29 CONSULTING SVCS -WK 2/29 NATL LEAGUE CONF-MCLEAN 3/27/2008 42330 $4,975.24 US BANK 0014070 0014070 0014070 44000 44000 44000 655.20 2,776.29 1,543.75 US BANK LEAGUE CM CONF-MCLEAN 3/27/2008 1 3/27/2008 79620 THE GAS COMPANY THE GAS COMPANY US BANK GAS SVCS -HERITAGE PK GAS SVCS -DBC JOB ANNCMNT-H/R 3/27/2008 US BANK 7$2,039.24 0015340 0015333 42126 42126 234.75 1,804.49 US BANK n en nI...-- ,.......... 3/27/2008 79621 ITIME WARNER MODEM SVCS -COUNCIL $44.95 0014010 42130 44.95 3/27/2008 79622 ITRAFFIC CONTROL SERVICE INC SUPPLIES -ROAD MAINT $65.19 10015554 42200 65.19 3/27/2008 79623 TRANSCORE LLC TRAFFIC MANAGEMENT -MAR $33,279.00 2505510 46412 33,279.00 3/27/2008 79624 ITRG LAND INC PROF.SVCS-SITE D PLAN0015240 $25,233.38 R44000 25,233.38 3/27/2008 79625 UNITED STATES POSTAL SERVICE POSTAGE RENEWAL FEE $350.00 0014095 42120 350.00 3/27/2008 79627 US BANK Page 7 0015333 41200 283.67 $13,335.55 0015350 SUPPLIES -DBC 3/27/2008 0015350 US BANK 446.76 TRNG-MURPHEY 3/27/2008 41200 79,85 US BANK 0015350 EQ MAINT-COMM SVCS 3/27/2008 0014030 US BANK 540.00 SUPPLIES -RECREATION 3/27/2008 41200 39.55 US BANK 0014030 MTG-RECREATION 3/27/2008 0014060 US BANK 225.00 NATL LEAGUE CONF-MCLEAN 3/27/2008 42330 495.00 US BANK 0015510 SUPPLIES-MCLEAN 3/27/2008 US BANK LEAGUE CM CONF-MCLEAN 3/27/2008 US BANK JOB ANNCMNT-H/R 3/27/2008 US BANK PWI SEMINAR -R YEE 3/27/2008 US BANK n en nI...-- ,.......... Page 7 0015333 41200 283.67 $13,335.55 0015350 42340 99.00 0015350 42200 446.76 0015350 41200 79,85 0015350 42325 140.00 0014030 42340 540.00 0014030 41200 39.55 0014030 42340 450.78 0014060 42315 225.00 0015510 42330 495.00 0015510 42330 495.00 City of Diamond Bar - Check Register 03/27/08 thru 04/09/08 Check Date Check Number Vendor Name Transaction Description 42210 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-LORBEER 0015340 3/27/2008 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-PETERSON PK 42210 SUPPLIES -CITY B/DAY CELEB3/27/2008 fufd/DeTptAcct 0015353 # Amount Total Check Amount 3/27/2008 79627... USBANK 0015340 42210 US BANK VALLEY CREST LANDSCAPE MAINT INC LNDSCAPE MAINT-DBC 0015350 25563 $13,335.55.,. 3/27/2008 LNDSCAPE MAINT-PARKS USBANK SUPPLIES -CITY CLRK 0014030 40.76 0015340 3/27/2008 3/27/2008 US BANK JOB ANNCMNT-H/R 0014065 400.00 VERIZON CALIFORNIA 3/27/2008 0014090 US BANK TRNG-COMM DEV 0015210 42340 219.00 42125 3/27/2008 VERIZON CALIFORNIA US BANK APA CONF-G GUBMAN 0015210 42330 285.00 3/27/2008 42125 US BANK SUPPLIES -COMM SVCS 0015350 41200 36.85 3/27/2008 US BANK TRNG-E CHING 0015510 42340 339.00 3/27/2008 US BANK COSTUMES -COMM SVCS 0015350 46250 3,735.14 3/27/2008 US BANK SUPPLIES-I.T. 0014070 41200 852.53 3/27/2008 US BANK MEMBERSHIP DUES-I.T. 0014070 42315 85.00 3/27/2008 US BANK APA CONF-N FONG 0015210 42330 695.00 3/27/2008 US BANK MTG SUPPLIES-P/WKS 0015510 42325 57.20 3/27/2008 US BANK MTG SUPPLIES-I.T. 0014070 42325 233.76 3/27/2008 US BANK COMP MAINT-I.T. 0014070 42205 123.97 3/27/2008 US BANK COMP ANNL RENEWAL-I.T. 0014070 42205 2,000.00 3/27/2008 US BANK SUPPLIES -COMM SVCS 0015340 42210 14.61 3/27/2008 US BANK SUPPLIES -ROAD MAINT 0015554 41300 264,13 3/27/2008 US BANK SUPPLIES -RECREATION 0015350 41200 210.33 3/27/2008 US BANK MTG SUPPLIES -GENERAL 0014090 42325 128.66 3/27/2008 JUS BANK SUPPLIES-P/INFO 0014095 41200 40.54 SUPPLIES-P/INFO 0014095 42110 23.83 3/27/2008 79628 VALLEY C 3/2712008 REST LANDSCAPE MAINT INC ADDL MAINT-PETERSON 0015340 42210 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-LORBEER 0015340 3/27/2008 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-PETERSON PK 42210 3/27/2008 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-PANTERA PK 0015340 42210 3/27/2008 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-SNOW FEST 0015340 42210 3/27/2008 VALLEY CREST LANDSCAPE MAINT INC LNDSCAPE MAINT-DBC 0015350 45300 3/27/2008 VALLEY CREST LANDSCAPE MAINT INC LNDSCAPE MAINT-PARKS 0015333 45300 0015340 45300 3/27/2008 79629 VERIZON CALIFORNIA PH.SVCS-DATA MODEM 3/27/2008 VERIZON CALIFORNIA PH.SVCS-DBC 0014090 42125 3/27/2008 VERIZON CALIFORNIA PH.SVCS-HERITAGE PK 0015333 42125 3/27/2008 VERIZON CALIFORNIA PH.SVCS-DIAL IN MODEM 0015340 42125 0014090 42125 Page 8 91 23,657. 68. 88. 71. $30,954.74 $262.03 Page 9 City of Diamond Bar - Check Register 03/27/08 thru 04/09/08 Check Date Transaction DescriptionJ�u�ndDept Check Number Vendor Name Acct # Amount Total Check Amount 3/27/200879630 VERIZON WIRELESS -LA WIRELESS CHGS-DESFORGES0014070 3/27/2008 VERIZON WIRELESS -LA WIRELESS CHGS-AZIZ 42125 50.46 $228,28 3/27/2008 VERIZON WIRELESS -LA CELL CHARGES-CMGR 0014070 42125 50.46 3/27/2008 VERIZON WIRELESS -LA 0014030 42125 83.03 3/27/2008 VERIZON WIRELESS -LA CELL CHARGES-EOC 0014440 42125 44.19 CELL CHARGES-EOC 0014090 42125 0.14 3/27/2008 79631 IVISION INTERNET PROVIDERS INC MONTHLY HOSTING -MAR 0014070 1 44030 1150.00 $150.00 3/27/2008 1 79632 IVISION SERVICE PLAN IAPR 08 -VISION PREMIUMS 001 21107 11,198.18 $1,198.18 3/27/2008 79633 W.W. GRAINGER INC. SUPPLIES -DBC 0015333 1 422101,764.53 $1,764.53 3/27/2008 79634 WELLDYNERX SHARPS PROGRAM SVCS 3/27/2008 WELLDYNERX 1155515 44000 37.32 $270.08 3/27/2008 WELLDYNERX SHARPS PROG SVCS 1155515 44000 63.48 3/27/2008 WELLDYNERX SHARPS PROGRAM SVCS 1155515 44000 105.80 SHARPS PROGRAM SVCS 1155515 44000 63.48 3/27/2008 79635 IWELLS FARGO BANK NAT LEAGUE CONF-COUNCIL 0014010 42330 1,226.44 $1,226.44 3/27/2008 79636 WELLS FARGO BANK CONF-DOYLE 142330 3/27/2008 WELLS FARGO BANK 001: 131 157.97 $603.97 GREEN TECH CONF-DOYLE 0014030 42330 446.00 3/27/2008 79637 MARICRES WONG FACILITY RENTAL -DBC 001 23002 100.00 $100.00 3/27/2008 79638 PAUL WRIGHT A/V SVCS -P/C CIC MTG 0014090 44000 227.50 $227.50 4/3/2008 79639 JALBERTSONS SUPPLIES -RECREATION 0015350 41200 8.48 $8.48 4/3/2008 79640 ARROYO GEOTECHNICAL CORP SLOPE REPAIR -GOLDRUSH 2505510 46416 370.00 $370.00 2008 IAT & T PH.SVCS-GENERAL 0014090 42125 24.48 $24.48 4/3/2008 79642 AT&T MOBILITY CELL CHRGS-GENERAL 4/3/2008 AT&T MOBILITY 0014090 42125 8.53 $25.59 4/3/2008 AT&T MOBILITY CELL CHRGS-GENERAL 0014090 42125 8.53 CELL CHRGS-GENERAL 0014090 42125 8.53 4/3/2008 79643 BENESYST 04/04/08 P/R DEDUCTIONS IONS 001 j 21105 1 702.48 $702..48 Page 9 City of Diamond Bar - Check Register 03/27/08 thru 04/09/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/3/2008 4/3/2008 4/3/2008 4/3/2008 I 79644 79645 79646 ICM SCHOOL SUPPLY COUNTRY GARDEN CATERERS INC DAY &NITE COPY CENTER DAY & NITE COPY CENTER SUPPLIES -TINY TOTS DECOR -STATE OF THE CITY PRINT SVCS -STATE OF CITY PRINT SVCS -COMM SVCS 0015350 001409544000 95 =0015350 42110 42110 1,756.36 1,862.02 40.05 $101.75 $1,756.36 $1,902.07 4/3/2008 79647 DELTA DENTAL APR 08 -DENTAL PREMIUMS 11 001 21104 2,681.37 $2,681.37 4/3/2008 79648 DIAMOND BAR FRIENDS OF THE LIBRARY MTG-COUNCIL 4/3/2008 DIAMOND BAR FRIENDS OF THE LIBRARY MTG-COUNCIL 0014010 42325 0.00 $200.00 4/3/2008 DIAMOND BAR FRIENDS OF THE LIBRARY MTG-COUNCIL 0014010 42325 :::50.00 0.00 4/3/2008 DIAMOND BAR FRIENDS OF THE LIBRARY MTG-CMGR 0014010 42325 0014030 423250.00 4/3/2008 79649 DIAMOND BAR FRIENDS OF THE LIBRARY COMM ORG FUND-W/SOIREE 0114010 42355 966.00 $966.00 4/3/2008 79650 DIAMOND BAR HILLS CLUB FACILITY RENTAL -WINTER 08 0015350 1 42140 1,113.75 $1,113.75 4/3/2008 79651 DIAMOND BAR INTERNATIONAL DELI MTG SUPPLIES-P&R COMM 4/3/2008 DIAMOND BAR INTERNATIONAL DELI MTG SUPPLIES -COMM DEV 0015350 41200 45.00 $435.00 0014090 42325 390.00 4/3/2008 79652 DIRECT CONNECTION INCORP PRINT SVCS -STATE OF CITY 0014095 42110 1,415.221 $1,415.22 4/3/2008 79653 EVERGREEN INTERIORS PLANT SERVICE -DB LIBRARY 4/3/2008 EVERGREEN INTERIORS PLANT SERVICE -DBC 0014090 42210 104.00 $629.20 4/3/2008 EVERGREEN INTERIORS 0015333 45300 171.60 4/3/2008 EVERGREEN INTERIORS PLANT SERVICE -HERITAGE PK 0015333 45300 130.00 PLANT SERVICE -CITY HALL 0014090 42210 223.60 4/3/2008 79654 IFRA4CHISE TAX BOARD SLRY ATTCHMT-4/4/08 001 21114 100.00 $100.00 4/3/2008 79655 FRAZEE INDUSTRIES SUPPLIES -DBC 0015333 41200 146.14 $146.14 413/2008 79656 GRAND MOBIL H MAINT-COM' M DEV 4/3/2008 GRAND MOBIL E 0015230 42200 278.79 $281.80 H MAINT-COMM SVCS 0015310 42200 3.01 4/3/2008 79657 JINLAND VALLEY DAILY BULLETIND Erni r wr.� AD -FPL 2008-301 001 23010 226.25 $441.25 Page 10 Page 11 City of Diamond Bar - Check Register 03/27/08 thru 04/09/08 Transaction Description Check Date Check Number Vendor Name Fund/ Dept Acct # A=215.00$441.2 4/3/2008 79657... INLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 2008-311 001 23010 4/3/2008 7965 JKWANG HO LEE PLNG COMM -FEB 08 0015210 1 44100 130.00 $130.00 4/3/2008 79659 LETTER PERFECT SIGNS SIGNS -PARKS 0015340 42210 476.30 $476.30 4/3/2008 79660 ILEXISNEXIS MATTHEW BENDER PUBLICATIONS -CA CODES 0014090 42320 38.68 $38.68 4/3/2008 1 79661 IMANAGED HEALTH NETWORK------- APR OS -EAP PREMIUMS _ 001 21115 158.46 $158.46 4/3/2008 79662 MCE CORPORATION MAINT-WINTER SNOW FEST 0015350 45300 20.00 $20.00 4/3/2008 79663 IMOBILE INDUSTRIAL SUPPLY INCORP SUPPLIES -DBC 0015333 41200 8.00 $8.00 4/3/2008 79664 JOHN MOLINA REFUND -CONCERT SHARE 001 34720 95.00 $95.00 4/3/2008 79665 ISTEVE G NELSON PLNG COMM -FEB 08 0015210 44100 130.00 $130.00 4/3/2008 79666 1KATHLEEN ERIN NOLAN JPLNG COMM -FEB 08 0015210 44100 130.00 $130.00 4/3/2008 79667 JPAETEC COMMUNICATIONS INC. LONG DIST SVCS-MAR/APR 0014090 42125 815.43 $815.43 4/3/2008 79668 PERS RETIREMENT FUND SURVIVOR BENEFIT 4/3/2008 PERS RETIREMENT FUND RETIRE CONTRIB-EE 001 21109 48.36$24,396.99 4/3/2008 PERS RETIREMENT FUND 001 21109 9,516.5151 RETIRE CONTRIB-EER 001 21109 14,832.12 4/3/2008 79669 PRINCE SHANT CORP FUEL-NGHBRHD IMP 4/3/2008 PRINCE SHANT CORP 001523Tj 310 328.27 $2,880.05 PRINCE SHANT CORP FUEL -ROAD MAINT 001555304/3/2008 670.03 PRINCE SHANT CORP FUEL -COMM SVCS 001531310 651.714/3/2008 SHANT CORP FUEL-NGHBRHD IMP4/3/2008 0015230310 409.76PRINCE 4/3/2008 PRINCE SHANT CORP FUEL -ROAD MAINT0015554310 675.11 FUEL -COMM SVCS 0015310 1 42310 145.17 4/3/2008 79670 PROTECTION ONE INC ALARM SVCS -DBC 4/3/2008 PROTECTION ONE INC ALARM SVCS-SYC CYN PK 0015333 42210 52.50 $236.04 413/2008 PROTECTION ONE INC 0015340 42210 97.20 ALARM SVCS -HERITAGE PK 0015340 42210 RA,14 Page 11 Page 12 City of Diamond Bar - Check Register 03/27/08 thru 04/09/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/3/2008 79671 REINBERGER PRINTWERKS PRINT SVCS-BUS CARDS 0014095 44000 74.69 $74.69 4/3/2008 79672 JACK SHAH PLNG COMM-FEB 08 0015210 44100 130.00 $130.00 4/3!2008 79673 SIGN CONTRACTORS INC REPAIR SVCS-BANNERS 0015350 45300 282.61 $282.61 4/3/2008 79674 SIMPSON ADVERTISING INC GRAPHIC DESIGN SVC APR 08 4/3/2008 SIMPSON ADVERTISING INC GRAPHIC DESIGN SVC-MAR 08 0014095 44000 1,350.00 $1,625.00 0014095 44000 275.00 4/3/2008 79675 SPARKLETTS 4/3/2008 SPARKLETTS SUPPLIES-WATER C/HALL 0014090 41200 181.58 $191.83 EQ RENTAL-C/HALL FEB 0014090 4213017 10.25 4/3/2008 79676 STATE DISBURSEMENT UNIT SLRY ATTCHMT-BY0426064 001 21114 100.00 $100.00 4/3/2008 79677 STATE DISBURSEMENT UNIT SLRY ATTCHMT-000932977 001 21114 404.78 $404.78 4/3/2008 79678 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-PUBLIC HRG 4/3/2008 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-FPL 2008-300 00 42115 358.84 $926.74 4/3/2008 THE SAN GABRIEL VALLEY NEWSPAPER GR 01 001 23010 181.46 4/3!2008 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL SVCS-FPL 2007-298 001 23010 192.24 LEGAL AD-FPL 2007-292 001 23010 194.20 4/3/2008 79679 TIME WARNER MODEM SVCS-COUNCIL 0014010 42130 44.95 $44.95 4/3/2008 79680 TIME WARNER INTERNET SVCS-HERITAGE PK 0015340 42126 1 116.01 $116.01 4/3/2008 79681 TOSHIBA BUSINESS SOLUTIONS INC COPIER MAINT-DBC 0015333 1 42200 78.97 $78.97 4/3/2008 79682 TRIFYTT SPORTS CONTRACT CLASS-WINTER 0015350 45320 1 429.00 $429.00 4/3/2008 79683 VANTAGEPOINT TRNSFR AGNTS-303248 04/04/08-P/R DEDUCTIONS 001 21108 28,509.98 $28,509.98 4/3/2008 79684 VERIZON CALIFORNIA PH.SVCS-DBC 4/3/2008 VERIZON CALIFORNIA 0015333 42125 248.30 $425.44 4/3/2008 VERIZON CALIFORNIA PH.SVCS-MAPLE HILL 0015340 42125 88.57 PH.SVCS-REAGAN 0015340 42125 gg,57 4/3/2008 79685 WALNUT HILLS FIRE PROTECTION CO EXTINGUISHER SVCS-DBC 4/3/2008 WALNUT HILLS FIRE PROTECTION CO EXTINGUISHER SVCS-EOC 0015333 42210 104.24 $774.28 0014440 42200 223.34 Page 12 $1,466,974.07 Page 13 City of Diamond Bar - Check Register 03/27/08 thru 04/09/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/3!2008 4/3/2008 79685... WALNUT HILLS FIRE PROTECTION CO WALNUT HILLS FIRE PROTECTION CO EXTINGUISHER SVCS -PARKS EXTINGUISHER SVCS-CNEH 0015340 0014090 42210 42200 223.35 223.35 $774 28 4/3/2008 79686 IWEBSTER CONSTRUCTION REFUND -BLDG PERMIT 001 34300 102.43 $102.43 4/3/2008 4/3/2008 4/3/2008 79687 WELLS FARGO BANK WELLS FARGO BANK WELLS FARGO BANK DEMOGRAPHIC SHOTS -DB SUPPLIES-CMGR NAT LEAGUE CONF-CMGR 0015240 0014030 0014030 44000 41200 42330 594.00 28.83 1,609.75 $2,232.58 4/3/2008 79688 YI TONY TORNG PLNG COMM -FEB 08 $130.00 0015210 44100 1130.00 4/9/2008 4/9/2008 4/9/2008 4/9/2008 4/9/2008 4/9/2008 79689 CALIFORNIA CONTRACT CITIES ASSOC. CALIFORNIA CONTRACT CITIES ASSOC. CALIFORNIA CONTRACT CITIES ASSOC. CALIFORNIA CONTRACT CITIES ASSOC. CALIFORNIA CONTRACT CITIES ASSOC. CALIFORNIA CONTRACT CITIES ASSOC. CCCA SEMINAR-CMGR CCCA SEMINAR -HALM CCCA SEMINAR -COUNCIL CCCA SEMINAR -COUNCIL CCCA SEMINAR -COUNCIL CCCA SEMINAR -ACM DOYLE $2,800.00 0014030 0014411 0014010 0014010 0014010 0014030 42330 42330 42330 42330 42330 42330 300.00 550.00 550.00 550.00 550.00 300.00 4/3!2008 4/3/2008 UNION UNION BANK OF CALIFORNIA UNION BANK OF CALIFORNIA QTRLY LOC FEES -DEC -MAR 08 QTRLY LOC FEES -DEC -MAR OS 0014090 0014090 42129 42129 16,977.78 16,977.78 $0.00 3/31/2008 W/T00046 JUNION BANK OF CALIFORNIA NA ILEASE rwnAnir PR 08 Dow vv v I 0074090 42140 F m 49 R5 te0 7" $1,466,974.07 Page 13 Agenda # 6.5 Meeting Date: April 15 2008 CITY� �w 1 � • .`moi s.7�.,.r, COUNCILAGENDA REPORT TO: Honorable Mayor and Memb s f the City Council �eVIA: James DeStefano, City Ma TITLE: APPROVAL OF AN AMENDME TO THE LICENSE AGREEMENT WITH LOS ANGELES SMSA PARTNERSHIP, DOING BUSINESS AS VERIZON WIRELESS TO CONSTRUCT A WIRELESS COMMUNICATIONS SITE AT SUMMITRIDGE PARK RECOMMENDATION: Approve. FISCAL IMPACT: The City will collect a $2,000 monthly fee from the licensee. BACKGROUND / DISCUSSION: In 2006, the City Council approved a license agreement with Los Angeles SMSA Partnership, doing business as Verizon Wireless (Verizon) to construct a wireless communications/cellular site at Summitridge Park. After many delays, Verizon is currently proceeding through the planning review process. As part of this process, the City's professional planning staff thoroughly reviews the construction documents and site plans to ensure they are crafted in the best possible way. As this review has progressed, the plans initially submitted by Verizon with the 2006 license agreement have been modified and improved at the request of our planning staff. Improvements include conditions for appropriate landscaping and irrigation of the site. To formally reflect these changes, Verizon's legal team has requested an amendment be approved and added to the license agreement The amendment has been reviewed and approved by the City Attorney. Prepared, tby: Ryan clean, Assistant to the City Manager Attachments: 1. Amendment to License Agreement CITY COUNCIL Agenda # 6.6 Meeting Date: 4115108 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Ma a gT TITLE: AWARD OF CONTRACT TO MA LOCK ASSOCIATES, INC. FOR SYCAMORE CANYON PARK AMERICANS WITH DISABILITIES ACT (ADA) DESIGN — PHASE IV — IN THE AMOUNT OF $50,000. RECOMMENDATION: Award Contract. FINANCIAL IMPACT: $50,000 of CDBG funds are included in the 2007/08 FY budget for this project. BACKGROUND: Due to federal requirements for City parks to be accessible to the disabled, City staff has been constructing Americans with Disabilities Act (ADA) improvements at all the parks over the past 15 years. The building at Sycamore Canyon Park is the next facility scheduled to receive ADA improvements. To complete this work, staff needs to contract with a consultant team that possesses the expertise to do these specialized tasks. These tasks include architectural review, topographical survey, and structural / mechanical / electrical engineering. To advertise for such a consultant team, staff released a Request for Proposals (RFP) on January 8, 2008. The RFP was mailed to a list of over 25 qualified firms and advertised in a consultant finders newsletter. Seven (7) firms submitted proposals on the February 26, 2008 deadline. Staff reviewed the seven proposals received, then interviewed, and rated the four project teams deemed most qualified. Following the four interviews, staff determined that Matlock Associates, Inc. is the most qualified firm to complete this design project. They have over 30 years of experience in architecture service, and have designed ADA retro -fit projects for the past 15 years. They have recently completed projects of similar scope in Costa Mesa, Upland and Pomona. DISCUSSION: The type of improvements staff is anticipating for the building at Sycamore Canyon Park include: • New design of rest room facilities to meet ADA requirements • Consideration for increase in number of stalls, especially in women's restroom • Accessibility of drinking fountains currently attached to building • Review of office and storage room space for better utilization and accessibility The design work for this project will be completed during the coming summer and construction should be done during the fall/winter of 2008/09. Director of Community Services Attachment: Consulting Services Agreement CONSULTING SERVICES AGREEMENT THIS AGREEMENT is made as of April 15, 2008 by and between the City of Diamond Bar, a municipal corporation ("City") and Thomas G. Matlock Associates Inc. ("Consultant"). RECITALS A. City desires to utilize the services of Consultant as an independent contractor to provide consulting services to City as set forth in the City's Request for Proposals. B. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: 1. Consultant's Services. A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "B" the Consultant's Response, dated February 26, 2008 to the City's Request for Proposals. B. Level of Services/Time of Performance. The level of and time of the specific services to be performed by Consultant are as set forth in Exhibit "B." 2. Term of Agreement. This Contract shall take effect April 15, 2008 and shall continue until June 30. 2010 unless earlier terminated pursuant to the provisions herein. 3. Compensation. City agrees to compensate Consultant for services which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "B." Payment will be made only after submission of proper invoices in the form specified by City. Total payment to Consultant pursuant to this Agreement shall not exceed $50,000. 4. provisions control. 5. General Terms and Conditions. In the event of any inconsistency between the of this Agreement and Consultant's proposal, the provisions of this Agreement shall Addresses. City: James DeStefano City Manager City of Diamond Bar 21825 Copley Drive Diamond Bar, CA 91765-4178 6. Status as Independent Consultant. Consultant: Thomas G. Matlock President Matlock Associates, Inc. 1614 E. Holt Blvd. Suite 106 Ontario, CA 91761 A. Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent contractor status of Consultant and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Consultant shall fully comply with the workers' compensation law regarding Consultant and Consultant's employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. 7. Standard of Performance. Consultant shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions. B. Indemnification. Consultant agrees to indemnify the City, its officers, agents, volunteers, and employees against, and will hold and save them and each of them harmless from, and all actions, claims, damages to persons or property, penalties, obligations, or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of the negligent or wrongful acts, errors or omissions of Consultant, its agents, employees, subconsultants, or invitees, including each person or entity responsible for the provision of services hereunder. Consultant has no responsibility to hold above mentioned parties harmless for their sole negligence. In the event there is more than one person or entity named in the Agreement as a Consultant, then all obligations, liabilities, covenants and conditions under this Section 8 shall be joint and several. 9. Insurance. Consultant shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company authorized to do business in California and approved by the City (1) a policy or policies of broad -form comprehensive general liability insurance with minimum limits of $1,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Consultant, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $500,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) professional liability insurance (errors and omissions) to cover or partially cover damages that may be the result of errors, omissions, or negligent acts of Consultant, in an amount of not less than $1,000,000 per claim; and (5) worker's compensation insurance with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, and volunteers shall be named as additional insureds on the policy (ies) as to comprehensive general liability, property damage, and automotive liability. The policy (ies) as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. A. All insurance policies shall provide that the insurance coverage shall not be canceled, (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) day's prior written notice thereof, except 10 days for non- payment of premium. Consultant agrees that it will not cancel, reduce or otherwise modify the insurance coverage as to the minimum coverage's specified above. B. All policies of insurance shall cover the obligations of Consultant pursuant to the terms of this Agreement; shall be issued by an insurance company which is authorized to do business in the State of California or which is approved in writing by the City; and shall be placed with a current A.M. Best's rating of no less that A VII. C. Consultant shall submit to City (1) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other -minimum insurance requirements above, not less that one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement", or a substantially similar form which the City has agreed in writing to accept. Additional Insured Endorsements shall be executed in a manner acceptable to both parties. 10. Confidentiality. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Consultant prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Consultant's prior written consent, use the same for other unrelated projects. 11. Ownership of Materials. All materials provided by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. The City acknowledges such documents are instruments of Consultant's professional services. The City agrees to indemnify, defend and hold Consultant harmless from and against any claims, costs, losses and damages as a result of the City's misuse or reuse of such drawings, specifications whether in print or in electronic form. 12. Conflict of Interest. A. Consultant covenants that it presently has no interest and shall not acquire any interest, director or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Consultant covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performance of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. 13. Termination. Either party may terminate this Agreement with or without cause upon fifteen (15) days' written notice to the other party. However, Consultant shall not terminate this Agreement during the provision of services on a particular project. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the fifteenth (15th) day following delivery of the notice. In the event of such termination, City agrees to pay Consultant for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Consultant shall discontinue performing services. 14. Personnel. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Consultant or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant's services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City's premises. 15. Non -Discrimination and Equal Employment Opportunity. A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. D. Executive Order 11246 requires that during the performance of this Agreement, CONSULTANT agrees not to discriminate against any employee or applicant for employment because of race, religion, sex, color or national origin. CONSULTANT will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, religion, sex, color or national origin. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer, rates of pay or other forms of compensation, and selection for training, including apprenticeship. CONSULTANT agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the CONSULTANT setting forth the provisions of this nondiscrimination clause. E. Section 3 of the Housing and Community Development Act of 1968, as amended, 12 U.S.C. 1701 et. seq., requires that, to the greatest extent feasible, opportunities for training and employment be given to lower income residents of the project area and contracts for work in connection with the project be awarded to business concerns which are located in or owned in substantial part by persons residing in the area of the project. 16. Title VI of the Civil Rights Act of 1964 provides that no person shall, on the ground of race, color or national origin, be excluded from participation in, be denied the benefits of, or be subject to discrimination under any program or activity receiving federal financial assistance. 17. Section 109, Title I of the Housing and Community Development Act of 1974 provides that no person shall, on the grounds of race, color, national origin, or sex be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program of activity funded in whole or in part with funds made available under this title. 18. Any prohibition against discrimination on the basis of age under the Age Discrimination Act of 1975, or with respect to an otherwise qualified handicapped individual, as provided in Section 504 of the Rehabilitation Act of 1973, shall also apply. 19. Assignment. Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 20. Performance Evaluation. For any contract in effect for twelve months or longer, a written annual administrative performance evaluation shall be required within ninety (90) days of the first anniversary of the effective date of this Agreement, and each year thereafter throughout the term of this Agreement. The work product required by this Agreement shall be utilized as the basis for review, and any comments or complaints received by City during the review period, either orally or in writing, shall be considered. City shall meet with Consultant prior to preparing the written report. If any noncompliance with the Agreement is found, City may direct Consultant to correct the inadequacies, or, in the alternative, may terminate this Agreement as provided herein. 21. Compliance with Laws. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 22. Non -Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 23. Attorney's Fees. In the event that either party to this Agreement shall commence any legal or equitable action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney's fees and costs, including costs of expert witnesses and consultants. 24. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. 25. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 26. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument. 27. County Lobbying Certification. The Consultant certifies that: (1) It is understood that each person/entity/firm who applies for a Community Development Commission contract, and as part of that process, shall certify that they are familiar with the requirements of Los Angeles County Chapter 2.160, (Los Angeles County Ordinance 93-0031) and; (2) That all persons/entities/firms acting on behalf of the above named firm have and will comply with the County Code, and; (3) That any person/entity/firm who seeks a contract with Community Development Commission shall be disqualified there from and denied the contract and, shall be liable in civil action, if any lobbyist, lobbying firm, lobbyist employer or any other person or entity acting on behalf of the above named firm fails to comply with the provisions of the County Code. 28. Federal Lobbying Certification. The Consultant certifies that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the Consultant, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an making of any cooperative agreement, and the extension, continuation renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. FROM :MATLOCK ASSOCIATES HO FAX NO. :9099036600 Apr. 09 2000 04:11PM P2 (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing ar attempting to influence an officer or employee of an agency, Member Of Congress, an officer of employee of employee of an Y with this Federal contract, YreemeY. Member of Congress in connection submit Standard Form -LLL, "Disclosures Ivo RrA'obb nonsuitant shall complete and instructions. y g , in accordance with its (3) The Consultant shall require that the language of this certification be included in Oil subcontracts and that all subconsultants shall certify and disclose accordingly, 29. Records and Audits. The Consultant shall maintain accounts and records, including personnel, property and financial records, adequate to identify and account for all Costs pertaining to this, Agreement and such other records as may be deemed necessary by the City to proper accounting for all project funds, both federal and non-federal shares. These records will assure abe goer available for audit purposes to the City or any authorized representative, and will be retained four Years after the expiration of this Agreement unless permission to destroy them is granted by the City - 30. Entine Agreement. This Agreement, and any other documents ince specific reference, represent the entire and int rated ant and herein by eg agreement between Consultant and City_ This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, ex signed b the expressly Ag except in a writing 9 Y parties which a ressl refers to this reement. Amendments on behatl of the City will only be valid if signed by the City Manager or the Mayor and attested by the City Clerk 31. Exhibits_ All exhibits referred to in this Agreement are incorporated herein by this reference. written above. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first "City" ATTEST: By: Tommye Cribbins, City Clerk Approved as to form: By: City Attorney CITY OF DIAMOND BAR By: .lack Tanaka, Mayor "CONSULTANT" M,ATLOCK AS OCIATES, INC. B� P deaf Its: ADDITIONAL INSURED ENDORSEMENT COMPREHENSIVE GENERAL LIABILITY Name and address of named insured ("Named Insured'): Name and address of Insurance Company ("Company'): General description of agreement(s), permit(s), license(s), and/or activity (ies) insured: Notwithstanding any inconsistent statement in the policy to which this endorsement is attached (the "Policy") or in any endorsement now or hereafter attached thereto, it is agreed as follows: 1. The ("Public Agency"), its elected officials, officers, attorneys, agents, employees, and volunteers are additional insureds (the above named additional insureds are hereafter referred to as the "Additional Insureds") under the Policy in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured. The Additional Insureds have no liability for the payment of any premiums or assessments under the Policy. 2. The insurance coverages afforded the Additional Insureds under the Policy shall be primary insurance, and no other insurance maintained by the Additional Insureds shall be called upon to contribute with the insurance coverages provided by the Policy. 3. Each insurance coverage under the Policy shall apply separately to each Additional Insured against whom claim is made or suit is brought except with respect to the limits of the Company's liability. 4. Nothing in this contract of insurance shall be construed to preclude coverage of a claim by one insured under the policy against another insured under the policy. All such claims shall covered as third -party claims, i.e., in the same manner as if separate policies had been issued to each insured. Nothing contained in this provision shall operate to increase or replicate the Company's limits of liability as provided under the policy. 5. The insurance afforded by the Policy for contractual liability insurance (subject to the terms, conditions and exclusions applicable to such insurance) includes liability assumed by the Named Insured under the indemnification and/or hold harmless provision(s) contained in or executed in conjunction with the written agreement(s) or permit(s) designated above, between the Named Insured and the Additional Insureds. 6. The policy to which this endorsement is attached shall not be subject to cancellation, change in coverage, reduction of limits (except as the result of the payment of claims), or non- renewal except after written notice to Public Agency, by certified mail, return receipt requested, not less than thirty (30) days prior to the effective date thereof. In the event of Company's failure to comply with this notice provision, the policy as initially drafted will continue in full force and effect until compliance with this notice requirement. 7. Company hereby waives all rights of subrogation and contribution against the Additional Insureds, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to the perils insured against in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured regardless of any prior, concurrent, or subsequent active or passive negligence by the Additional Insureds. 8. It is hereby agreed that the laws of the State of California shall apply to and govern the validity, construction, interpretation, and enforcement of this contract of insurance. 9. This endorsement and all notices given hereunder shall be sent to Public Agency at: 10. Except as stated above and not in conflict with this endorsement, nothing contained herein shall be held to waive, alter or extend any of the limits, agreements, or exclusions of the policy to which this endorsement is attached. TYPE OF COVERAGES TO WHICH POLICY PERIOD LIMITS OF THIS ENDORSEMENT ATTACHES FROMITO LIABILITY 11. Scheduled items or locations are to be identified on an attached sheet. The following inclusions relate to the above coverages. Includes: Contractual Liability Owners/Landlords/Tenants Manufacturers/Contractors Products/Completed Operations ❑ Broad Form Property Damage ❑ Extended Bodily Injury ❑ Explosion Hazard ❑ Collapse Hazard ❑ Underground Property Damage ❑ Pollution Liability ❑ Liquor Liability ❑ Broad Form Comprehensive ❑ l General Liability Endorsement ❑ 12. A ❑ deductible or ❑ self-insured retention (check one) of $ coverage(s) except: applies to all (if none, so state). The deductible is applicable ❑ per claim or ❑ per occurrence (check one). 13. This is an ❑ occurrence or ❑ claims made policy (check one). 14. This endorsement is effective on at 12:01 A.M. and forms a part of Policy Number 1, (print name), hereby declare under penalty of perjury under the laws of the State of California, that I have the authority to bind the Company to this endorsement and that by my execution hereof, I do so bind the Company. Executed Phone No.: ( ) 2008 Signature of Authorized Representative (Original signature only; no facsimile signature or initialed signature accepted) ADDITIONAL INSURED ENDORSEMENT AUTOMOBILE LIABILITY Name and address of named insured ("Named Insured'): Name and address of Insurance Company ("Company'): General description of agreement(s), permit(s), license(s), and/or activity(ies) insured: Notwithstanding any inconsistent statement in the policy to which this endorsement is attached (the "Policy") or in any endorsement now or hereafter attached thereto, it is agreed as follows: The ("Public Agency"), its elected officials, officers, attorneys, agents, employees, and volunteers are additional insureds (the above named additional insureds are hereafter referred to as the "Additional Insureds") under the Policy in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured. The Additional Insureds have no liability for the payment of any premiums or assessments under the Policy. 2. The insurance coverages afforded the Additional Insureds under the Policy shall be primary insurance, and no other insurance maintained by the Additional Insureds shall be called upon to contribute with the insurance coverages provided by the Policy. 3. Each insurance coverage under the Policy shall apply separately to each Additional Insured against whom claim is made or suit is brought except with respect to the limits of the Company's liability. 4. Nothing in this contract of insurance shall be construed to preclude coverage of a claim by one insured under the policy against another insured under the policy. All such claims shall covered as third -party claims, i.e., in the same manner as if separate policies had been issued to each insured. Nothing contained in this provision shall operate to increase or replicate the Company's limits of liability as provided under the policy. ADDITIONAL INSURED ENDORSEMENT COMPREHENSIVE GENERAL LIABILITY 5. The insurance afforded by the Policy for contractual liability insurance (subject to the terms, conditions and exclusions applicable to such insurance) includes liability assumed by the Named Insured under the indemnification and/or hold harmless provision(s) contained or executed in conjunction with the written agreement(s) or permit(s) designated above, between the Named Insured and the Additional Insureds. 6. The policy to which this endorsement is attached shall not be subject to cancellation, change in coverage, reduction of limits (except as the result of the payment of claims), or non -renewal except after written notice to Public Agency, by certified mail, return receipt requested, not less than thirty (30) days prior to the effective date thereto. In the event of Company's failure to comply with this notice provision, the policy as initially drafted will continue in full force and effect until compliance with this notice requirement. 7. Company hereby waives all rights of subrogation and contribution against the Additional Insureds, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to the perils insured against in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured regardless of any prior, concurrent, or subsequent active or passive negligence by the Additional Insureds. 8. It is hereby agreed that the laws of the State of California shall apply to and govern the validity, construction, interpretation, and enforcement of this contract of insurance. 9. This endorsement and all notices given hereunder shall be sent to Public Agency at: 10. Except as stated above and not in conflict with this endorsement, nothing contained herein shall be held to waive, alter or extend any of the limits, agreements, or exclusions of the policy to which this endorsement is attached. TYPE OF COVERAGES TO WHICH POLICY PERIOD LIMITS OF THIS ENDORSEMENT ATTACHES FROM/TO LIABILITY ADDITIONAL INSURED ENDORSEMENT AUTOMOBILE LIABILITY 11. Scheduled items or locations are to be identified on an attached sheet. The following inclusions relate to the above coverages. Includes: - Any Automobiles ll All Owned Automobiles Non -owned Automobiles ❑ Hired Automobiles ❑ Scheduled Automobiles Garage Coverage ❑ Truckers Coverage ❑ Motor Carrier Act ❑ Bus Regulatory Reform Act ❑ Public Livery Coverage ❑ 12. A F deductible or ❑ self-insured retention (check one) of $ applies to all coverage(s) except: (if none, so state). The deductible is applicable E. per claim or `i per occurrence (check one). 13. This is an ❑ occurrence or ❑ claims made policy (check one). 14. This endorsement is effective on at 12:01 A.M. and forms a part of Policy Number 1, (print name), hereby declare under penalty of perjury under the laws of the State of California, that I have the authority to bind the Company to this endorsement and that by my execution hereof, I do so bind the Company. Executed Phone No.: ( ) 2008 Signature of Authorized Representative (Original signature only; no facsimile signature or initialed signature accepted) ADDITIONAL INSURED ENDORSEMENT AUTOMOBILE LIABILITY ADDITIONAL INSURED ENDORSEMENT EXCESS LIABILITY Name and address of named insured ("Named Insured'): Name and address of Insurance Company ("Company'): General description of agreement(s), permit(s), license(s), and/or activity(ies) insured: Notwithstanding any inconsistent statement in the policy to which this endorsement is attached (the "Policy") or in any endorsement now or hereafter attached thereto, it is agreed as follows: 1. The ("Public Agency"), its elected officials, officers, attorneys, agents, employees, and volunteers are additional insureds (the above named additional insureds are hereafter referred to as the "Additional Insureds") under the Policy in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured. The Additional Insureds have no liability for the payment of any premiums or assessments under the Policy. 2. The insurance coverages afforded the Additional Insureds under the Policy shall be primary insurance, and no other insurance maintained by the Additional Insureds shall be called upon to contribute with the insurance coverages provided by the Policy. 3. Each insurance coverage under the Policy shall apply separately to each Additional Insured against whom claim is made or suit is brought except with respect to the limits of the Company's liability. 4. Nothing in this contract of insurance shall be construed to preclude coverage of a claim by one insured under the policy against another insured under the policy. All such claims shall covered as third -party claims, i.e., in the same manner as if separate policies had been issued to each insured. Nothing contained in this provision shall operate to increase or replicate the Company's limits of liability as provided under the policy. ADDITIONAL INSURED ENDORSEMENT COMPREHENSIVE GENERAL LIABILITY 5. The insurance afforded by the Policy for contractual liability insurance (subject to the terms, conditions and exclusions applicable to such insurance) includes liability assumed by the Named Insured under the indemnification and/or hold harmless provision(s) contained in or executed in conjunction with the written agreement(s) or permit(s) designated above, between the Named Insured and the Additional Insureds. 6. The policy to which this endorsement is attached shall not be subject to cancellation, change in coverage, reduction of limits (except as the result of the payment of claims), or non- renewal except after written notice to Public Agency, by certified mail, return receipt requested, not less than thirty (30) days prior to the effective date thereto. In the event of Company's failure to comply with this notice provision, the policy as initially drafted will continue in full force and effect until compliance with this notice requirement. 7. Company hereby waives all rights of subrogation and contribution against the Additional Insureds, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to the perils insured against in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured regardless of any prior, concurrent, or subsequent active or passive negligence by the Additional Insureds. 8. It is hereby agreed that the laws of the State of California shall apply to and govern the validity, construction, interpretation, and enforcement of this contract of insurance. 9. This endorsement and all notices given hereunder shall be sent to Public Agency at: 10. Except as stated above and not in conflict with this endorsement, nothing contained herein shall be held to waive, alter or extend any of the limits, agreements, or exclusions of the policy to which this endorsement is attached. TYPE OF COVERAGES TO WHICH POLICY PERIOD LIMITS OF THIS ENDORSEMENT ATTACHES FROM/TO LIABILITY Following Form Umbrella Liability 11. Applicable underlying coverages: INSURANCE COMPANY POLICY NO. AMOUNT 12. The following inclusions, exclusions, extensions or specific provisions relate to the above coverages: 13. A ❑ deductible or ❑ self-insured retention (check one) of $ coverage(s) except: state). The deductible is applicable ❑ per claim or a per occurrence (check one). 14. This is an ❑ occurrence or ❑ claims made policy (check one). 15. This endorsement is effective on Number applies to all if none, so at 12:01 A.M. and forms a part of Policy 1, (print name), hereby declare under penalty of perjury under the laws of the State of California, that I have the authority to bind the Company to this endorsement and that by my execution hereof, I do so bind the Company. Executed Phone No.:( ) m Signature of Authorized Representative (Original signature only; no facsimile signature or initialed signature accepted) Sycamore Canyon Park A.D.A. Retro -Fit — Phase IV Design Work for Park Building (Proposals submitted 2/26/08) * Firm recommended by staff for award of contract. Estimated Fee Company Name Base Fee for Reimbursables Total The Neiman Group $79,143 $8,000 $87,143 Meyer & Associates $64,975 $600 $65,575 David Evans & Associates $59,140 $1,183 $60,323 The Albert Group $47,910 $3,640 $51,550 Matlock & Associates* $46,200 $3,800 $50,000 Amir Amirfar & Associates $41,626 $7,346 $48,972 Crane Architectural Group $32,300 $2,500 $34,800 * Firm recommended by staff for award of contract. Agenda # 6.7 Meeting Date :April 15, 2008 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man TITLE: AWARD ENGINEERING SERVI ES CONTRACT TO (a.) NORRIS REPKE, INC., (b.) HALL AND FOREMAN, INC., AND (c) DMS CONSULTANTS, INC. FOR PLAN CHECK AND INSPECTION SERVICES OF UTILITY INSTALLATIONS RELATED TO THE VERIZON FIBER TO THE PREMISES PROJECT. RECOMMENDATION: Approve. FINANCIAL IMPACT: Funding for these services will be provided through a deposit account established by Verizon. Verizon will be funding 100% of all City required inspection and plan check services related to the subject project. Additionally, the City will receive a 10% administrative fee, paid by Verizon, to cover City staff time needed to facilitate these services. BACKGROUND/DISCUSSION: To supplement the City's professional capabilities, consultant plan check and inspection services are required on a limited term basis to meet the schedule requirements of a City wide fiber optic network that is being proposed by Verizon. This fiber optic network (or Fiber to the Premises — FTTP) involves installation of fiber optic cables and conduits to every residence in the city. The project is expected to begin towards the end of April 2008 and will continue through December 2010. Based upon the schedule, a number of work order areas will be in progress at the same time. Each work order consists of network installations to approximately 400 homes. Since the cable and conduit installation will be located underground within the street, sidewalk, or parkway areas, inspection services are necessary to ensure that these facilities and any affected landscaping are properly restored. The FTTP project will also involve the installation of above ground equipment cabinets that necessitate plan check services to ensure that these cabinets are placed without impacting the line of sight for vehicular travel and the minimum clearances to comply with the Americans with Disabilities Act (ADA). In order to provide adequate inspection coverage, it is beneficial to retain multiple firms that can provide these services. Since the pace of the project is expected to require approximately one full time inspector for every 4 work orders, it is important to have availability from different firms. Staff will establish coordination meetings on a regular basis to ensure that all of the consultant staff is informed and that a consistent approach is maintained. All three of the firms have familiarity and experience with Diamond Bar's policies and engineering standards. Therefore, it is beneficial to utilize these firms for plan check and inspection services. PREPARED BY: Rick Yee, Senior Engineer Date Prepared: April 8, 2008 REVIEWE David GJVu, Director of Public Works Attachments: Contracts 2 CONSULTING SERVICES AGREEMENT THIS AGREEMENT is made as of April 15, 2008, by and between the City of Diamond Bar, a municipal corporation ("City") and Norris Repke, Inc. , ("Consultant"). RECITALS A. City desires to utilize the services of Consultant as an independent contractor to provide consulting services to City. B. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: 1. Consultant's Services. A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "A" the Consultant's Proposal, dated March 27, 2008. B. Level of Services/Time of Performance. The level of and time of the specific services to be performed by Consultant are as set forth in Exhibit "A." 2. Term of Agreement. This Contract shall take effect April 15. 2008, and remain in effect unless earlier terminated pursuant to the provisions herein. 3. Compensation. City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "A". Payment will be made only after submission of proper invoices in the form specified by City. 4. General Terms and Conditions. In the event of any inconsistency between the provisions of this Agreement and Consultant's proposal, the provisions of this Agreement shall control. 5. Addresses. City: James DeStefano, City Manager Consultant: Kamran Saber, PE City of Diamond Bar Norris Repke, Inc. 21825 Copley Drive 400 N. Tustin Ave, Ste 230 Diamond Bar, CA 91765-4178 Santa Ana, CA 92705 6. Status as Independent Consultant. A. Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent contractor status of Consultant and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Consultant shall fully comply with the workers' compensation law regarding Consultant and Consultant's employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. 7. Standard of Performance. Consultant shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions. 8. Indemnification. Consultant agrees to indemnify the City, its officers, agents, volunteers, employees, and attorneys against, and will hold and save them and each of them harmless from, and all actions, claims, damages to persons or property, penalties, obligations, or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of the acts, errors or omissions of Consultant, its agents, employees, subcontractors, or invitees, including each person or entity responsible for the provision of services hereunder. In the event there is more than one person or entity named in the Agreement as a Consultant, then all obligations, liabilities, covenants and conditions under this Section 8 shall be joint and several. 9. Insurance. Consultant shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company admitted to do business in California and approved by the City (1) a policy or policies of broad -form comprehensive general liability insurance with minimum limits of $1,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Consultant, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $500,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) professional liability insurance (errors and omissions) to cover or partially cover damages that may be the result of errors, omissions, or negligent acts of Consultant, in an amount of not less than $1,000,000 per occurrence; and (5) worker's compensation insurance with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insureds on the policy(ies) as to comprehensive general liability, property damage, and automotive liability. The policy(ies) as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. A. All insurance policies shall provide that the insurance coverage shall not be non -renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) day's prior written notice thereof. Consultant agrees that it will not cancel, reduce or otherwise modify the insurance coverage. B. All policies of insurance shall cover the obligations of Consultant pursuant to the terms of this Agreement; shall be issued by an insurance company which is admitted to do business in the State of California or which is approved in writing by the City; and shall be placed with a current A.M. Best's rating of no less that A VII. C. Consultant shall submit to City (1) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less that one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement", or a substantially similar form which the City has agreed in writing to accept. 10. Confidentiality. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Consultant prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Consultant's prior written consent, use the same for other unrelated projects. 11. Ownership of Materials. All materials provided by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. 12. Conflict of Interest. A. Consultant covenants that it presently has no interest and shall not acquire any interest, director or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Consultant covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performance of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. 13. Termination. Either party may terminate this Agreement with or without cause upon fifteen (15) days' written notice to the other party. However, Consultant shall not terminate this Agreement during the provision of services on a particular project. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the fifteenth (15th) day following delivery of the notice. In the event of such termination, City agrees to pay Consultant for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Consultant shall discontinue performing services. 14. Personnel. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Consultant or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant's services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City's premises. 15. Non -Discrimination and Equal Employment Opportunity. A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. 16. Assignment. Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 17. Performance Evaluation. For any contract in effect for twelve months or longer, a written annual administrative performance evaluation shall be required within ninety (90) days of the first anniversary of the effective date of this Agreement, and each year thereafter throughout the term of this Agreement. The work product required by this Agreement shall be utilized as the basis for review, and any comments or complaints received by City during the review period, either orally or in writing, shall be considered. City shall meet with Consultant prior to preparing the written report. If any noncompliance with the Agreement is found, City may direct Consultant to correct the inadequacies, or, in the alternative, may terminate this Agreement as provided herein. 18. Compliance with Laws. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 19. Non -Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 20. Attorney's Fees. In the event that either party to this Agreement shall commence any legal or equitable action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney's fees and costs, including costs of expert witnesses and consultants. 21. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. 22. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 23. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument. 24. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by the City Manager or the Mayor and attested by the City Clerk. 25. Exhibits. All exhibits referred to in this Agreement are incorporated herein by this reference. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above. "City" ATTEST: CITY OF DIAMOND BAR By: By: Tommye Cribbins, City Clerk Approved as to form: By: City Attorney "CONSULTANT" By: Its: Jack Tanaka, Mayor 9 _ Engineers & Land Surveyors _REPf. March 27, 2008 f Mr. Rick Yee, PE Senior Civil Engineer City of Diamond Bar 21825 Copley Drive Diamond Bar, CA 91765 P4082 -R1 Subject: City of Diamond Bar Diamond Bar -Temporary Staffing for Public Works Inspection Services and Plan Checking for Verizon Fiber Optic Project Dear Mr. Yee: We are pleased to submit this proposal and are excited about the opportunity to be a part of the City of Diamond Bar Public Works Department again. We look forward to serving the City with exceptional quality service and hope to ultimately become your consultant of choice. Scope of Project: Fiber optic cable and conduit is proposed for the entire City (excluding some portions such as the Gateway Corporate Center and the Country). The conduit will be installed primarily by directional boring and be located underneath the sidewalk. The majority of the work will occur in residential neighborhoods, as the goal of the project is to bring fiber optic service directly to each residential property owner. The work is anticipated to begin in April 2008 and will extend until approximately December 2009. Verizon will have their own inspectors on-site to observe the underground cable and conduit installation, but the City is looking for inspection services to ensure the public RAN is protected and restored properly. The City anticipates that Verizon will work on up to 15 permits at any one time, which would require inspection services of possibly 4 to 5 inspectors. Each inspector would be responsible for up to 5 permits. Each permit would involve service to approximately 400 homes. The inspector will also be required to interface with the City and Verizon representatives on a regular basis. Plan checking services will also be rendered as a part of this project that will be done by our in-house staff. Norris-Repke proposes Mr. Mark Moreno as the inspector for this project. Mr. Moreno who has over 12 years of experience in the civil engineering industry (design and field construction and especially utility installation). In addition, I'll be personally assisting him in resolving more complex issues at no extra cost to the TEL: 714-973-2230 FAX: 714-973-2263 WWW: www.norrisrepke.com 400 North Tustin Avenue, Suite 230, Santa Ana, CA 92705 Mr. Rick Yee P -4082-R1 March 27, 2008 Inspection & Plan checking Services -Verizon City, should such problems arise during his tenure with the City within his assigned areas. Fees: Norris-Repke proposes to provide the required services for the fixed hourly rate of $95/hour, which is $5/hour less than our Standard 2007 rates and includes reimbursable expenses. For plan checking services the proposed fixed hourly rate is $100/hour for various categories of plan checking. Fees will be invoiced monthly based on actual time spent in furnishing authorized services during the preceding calendar month. Mr. Yee, thank you for providing us with this opportunity to be of service to the City. We have a sincere desire to provide quality services to you and your staff, and look forward to working with you towards achieving your goals for the City of Diamond Bar. If you would like to discuss this proposal further or have any questions, please do not hesitate to contact me at 714-973-2230 x112. Kamran Saber, PE Principal CONSULTING SERVICES AGREEMENT THIS AGREEMENT is made as of April 15, 2008, by and between the City of Diamond Bar, a municipal corporation ("City") and Hall and Foreman. Inc. , ("Consultant"). RECITALS A. City desires to utilize the services of Consultant as an independent contractor to provide consulting services to City. B. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: Consultant's Services. A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "A" the Consultant's Proposal, dated April 9, 2008. B. Level of Services/Time of Performance. The level of and time of the specific services to be performed by Consultant are as set forth in Exhibit "A." 2. Term of Agreement. This Contract shall take effect April 15. 2008, and remain in effect unless earlier terminated pursuant to the provisions herein. 3. Compensation. City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "A". Payment will be made only after submission of proper invoices in the form specified by City. 4. General Terms and Conditions. In the event of any inconsistency between the provisions of this Agreement and Consultant's proposal, the provisions of this Agreement shall control. 5. Addresses. Com: James DeStefano, City Manager Consultant: Jon Bourgeois, PE City of Diamond Bar Hall & Foreman, Inc. 21825 Copley Drive 9130 Anaheim PI, Ste 120 Diamond Bar, CA 91765-4178 Rancho Cucamonga, CA 91730 6. Status as Independent Consultant. A. Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent contractor status of Consultant and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Consultant shall fully comply with the workers' compensation law regarding Consultant and Consultant's employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. 7. Standard of Performance. Consultant shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions. 8. Indemnification. Consultant agrees to indemnify the City, its officers, agents, volunteers, employees, and attorneys against, and will hold and save them and each of them harmless from, and all actions, claims, damages to persons or property, penalties, obligations, or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of the acts, errors or omissions of Consultant, its agents, employees, subcontractors, or invitees, including each person or entity responsible for the provision of services hereunder. In the event there is more than one person or entity named in the Agreement as a Consultant, then all obligations, liabilities, covenants and conditions under this Section 8 shall be joint and several. 9. Insurance. Consultant shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company admitted to do business in California and approved by the City (1) a policy or policies of broad -form comprehensive general liability insurance with minimum limits of $1,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Consultant, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $500,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) professional liability insurance (errors and omissions) to cover or partially cover damages that may be the result of errors, omissions, or negligent acts of Consultant, in an amount of not less than $1,000,000 per occurrence; and (5) worker's compensation insurance with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insureds on the policy(ies) as to comprehensive general liability, property damage, and automotive liability. The policy(ies) as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. A. All insurance policies shall provide that the insurance coverage shall not be non -renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) day's prior written notice thereof. Consultant agrees that it will not cancel, reduce or otherwise modify the insurance coverage. B. All policies of insurance shall cover the obligations of Consultant pursuant to the terms of this Agreement; shall be issued by an insurance company which is admitted to do business in the State of California or which is approved in writing by the City; and shall be placed with a current A.M. Best's rating of no less that A VII. C. Consultant shall submit to City (1) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less that one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement", or a substantially similar form which the City has agreed in writing to accept. 10. Confidentiality. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Consultant prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Consultant's prior written consent, use the same for other unrelated projects. 11. Ownership of Materials. All materials provided by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. 12. Conflict of Interest. A. Consultant covenants that it presently has no interest and shall not acquire any interest, director or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Consultant covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performance of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. 13. Termination. Either party may terminate this Agreement with or without cause upon fifteen (15) days' written notice to the other party. However, Consultant shall not terminate this Agreement during the provision of services on a particular project. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the fifteenth (15th) day following delivery of the notice. In the event of such termination, City agrees to pay Consultant for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Consultant shall discontinue performing services. 14. Personnel. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Consultant or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant's services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City's premises. 15. Non -Discrimination and Equal Employment Opportunity. A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. 16. Assignment. Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 17. Performance Evaluation. For any contract in effect for twelve months or longer, a written annual administrative performance evaluation shall be required within ninety (90) days of the first anniversary of the effective date of this Agreement, and each year thereafter throughout the term of this Agreement. The work product required by this Agreement shall be utilized as the basis for review, and any comments or complaints received by City during the review period, either orally or in writing, shall be considered. City shall meet with Consultant prior to preparing the written report. If any noncompliance with the Agreement is found, City may direct Consultant to correct the inadequacies, or, in the alternative, may terminate this Agreement as provided herein. 18. Compliance with Laws. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 19. Non -Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 20. Attorney's Fees. In the event that either party to this Agreement shall commence any legal or equitable action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney's fees and costs, including costs of expert witnesses and consultants. 21. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. 22. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 23. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument. 24. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by the City Manager or the Mayor and attested by the City Clerk. 25. Exhibits. All exhibits referred to in this Agreement are incorporated herein by this reference. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above. "City" ATTEST: CITY OF DIAMOND BAR By: By: Tommye Cribbins, City Clerk Approved as to form: City Attorney "CONSULTANT" By: Its: Jack Tanaka, Mayor April 9, 2008 Mr. Rick Yee, P. E. Senior Engineer City of Diamond Bar Public Works/Engineering Department 21825 Copley Drive Diamond Bar, CA 91765 Re: Public Works Inspection and Plan Checking Services for the Verizon Fiber Optic Installation Project Mr. Yee: Hall & Foreman, Inc. (HFI) hereby proposes to provide professional public works inspection services for the City of Diamond Bar for the hourly fee of $95 for the Lead Inspector and $85 for the Assistant Inspector. For plan checking of the construction/site plans, HFI will provide services at an hourly rate of $100. We have provided a Scope of Work that outlines the plan checking issues and the Inspector's role for inspection and reporting methods for each construction project. James Moreno will be HFI's Lead Inspector and Plan Checker with Jason Wolf as our Assistant Inspector. Their detailed resumes are included for your review. Mr. Moreno will be onsite for the duration of each permitted construction area. Should the work require covering overlapping permitted work, Mr. Wolf will be available to assist Mr. Moreno during those timeframes. Mr. Moreno and Mr. Wolf's contact information is as follows: James Moreno Lead Inspector 9130 Anaheim Place, Suite 120 Rancho Cucamonga, CA 91730 Phone: 909.919.7865, Fax: 909.919.7801, E-mail: jmorenoCa-thfinc.com Jason Wolf Assistant Inspector 9130 Anaheim Place, Suite 120 Rancho Cucamonga, CA 91730 Phone: 909.919.7852, Fax: 909.919.7801, E-mail: iwolf(&hfinc.com We look forward to continuing inspection work with the City of Diamond Bar. I will follow-up with you shortly regarding this proposal and our services. Should you need any further information, please contact me directly at 909.919.7860. Sincerely, Hall & Foreman, Inc. pftl\-- JonBourgeois, P.E. Pre dent/Principal -1- SCHEDULE OF HOURLY BILLING RATES OFFICE: Principal $195.00/Hour Project Management (VP/Sr. Proj. Dir./Proj. Dir./Proj. & Survey Mgr) $165.00/Hour Senior Engr./Proj. Eng./Proj. Surveyor/Sr. Designer/Principal Planner $135.00/Hour Staff Engineer $115.00/Hour Plan Checker $100.00/Hour Designer/Assist. Proj. Mgr/Planner/Survey Analyst $105.00/Hour Drafter/CADD Technician/Senior Analyst $ 95.00/Hour Project Assistant/Expeditor/Assist. Engineer $ 80.00/Hour Administrative $ 65.00/Hour Expert Witness/ Litigation Consultation $300.00/Hour FIELD SURVEY: 3 -Person Survey Crew $245.00/Hour 2 -Person Survey Crew $200.00/Hour 1 -Person Survey Crew $150.00/Hour 2 -Person High Definition Survey Crew $360.00/Hour CONSTRUCTION: Resident Engineer $115.00/Hour Inspector $95.00/Hour Assistant Inspector $85.00/Hour Note 1: Client shall pay the cost, plus 15%, for any applicable governmental fees, title company charges, well monuments, outside vendor reproduction costs, in-house reproduction cost, plotting costs, mileage, and delivery or messenger services incurred on Client's behalf. If requested, HFI will provide a computer printout, which details these costs. HFI does not typically provide any additional back up for these generally nominal expenses as part of our fee. Note 2: In the event Consultant's fee schedule changes due to any increase of costs such as the granting of wage increases and/or other employee benefits to field or office employees due to the terms of any labor agreement, or increase in the cost of living, during the lifetime of this agreement, a percentage increase shall be applied to all remaining fees and charges to reflect the increased costs. Note 3: The fee stated herein does not include any sales or use tax. In the event that a sales and/or use tax is imposed by local, state, or federal authority, upon the services rendered hereunder, such sales and/or use tax shall be in addition to said fee herein, and shall be the full responsibility of the Client. CONSULTING SERVICES AGREEMENT THIS AGREEMENT is made as of April 15, 2008, by and between the City of Diamond Bar, a municipal corporation ("City") and DMS Consultants. Inc. , ("Consultant"). RECITALS A. City desires to utilize the services of Consultant as an independent contractor to provide consulting services to City. B. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: 1. Consultant's Services. A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "A" the Consultant's Proposal, dated March 18, 2008. B. Level of Services/Time of Performance. The level of and time of the specific services to be performed by Consultant are as set forth in Exhibit "A." 2. Term of Agreement. This Contract shall take effect April 15. 2008, and remain in effect unless earlier terminated pursuant to the provisions herein. 3. Compensation. City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "A". Payment will be made only after submission of proper invoices in the form specified by City. 4. General Terms and Conditions. In the event of any inconsistency between the provisions of this Agreement and Consultant's proposal, the provisions of this Agreement shall control. 5. Addresses. Com: James DeStefano, City Manager Consultant: Surender Dewan, PE City of Diamond Bar DMS Consultants, Inc. 21825 Copley Drive 12377 Lewis Street, Ste 101 Diamond Bar, CA 91765-4178 Garden Grove, CA 92840 6. Status as Independent Consultant. A. Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent contractor status of Consultant and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Consultant shall fully comply with the workers' compensation law regarding Consultant and Consultant's employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. 7. Standard of Performance. Consultant shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions. 8. Indemnification. Consultant agrees to indemnify the City, its officers, agents, volunteers, employees, and attorneys against, and will hold and save them and each of them harmless from, and all actions, claims, damages to persons or property, penalties, obligations, or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of the acts, errors or omissions of Consultant, its agents, employees, subcontractors, or invitees, including each person or entity responsible for the provision of services hereunder. In the event there is more than one person or entity named in the Agreement as a Consultant, then all obligations, liabilities, covenants and conditions under this Section 8 shall be joint and several. 9. Insurance. Consultant shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company admitted to do business in California and approved by the City (1) a policy or policies of broad -form comprehensive general liability insurance with minimum limits of $1,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Consultant, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $500,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) professional liability insurance (errors and omissions) to cover or partially cover damages that may be the result of errors, omissions, or negligent acts of Consultant, in an amount of not less than $1,000,000 per occurrence; and (5) worker's compensation insurance with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insureds on the policy(ies) as to comprehensive general liability, property damage, and automotive liability. The policy(ies) as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. A. All insurance policies shall provide that the insurance coverage shall not be non -renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) day's prior written notice thereof. Consultant agrees that it will not cancel, reduce or otherwise modify the insurance coverage. B. All policies of insurance shall cover the obligations of Consultant pursuant to the terms of this Agreement; shall be issued by an insurance company which is admitted to do business in the State of California or which is approved in writing by the City; and shall be placed with a current A.M. Best's rating of no less that A VII. C. Consultant shall submit to City (1) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less that one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement", or a substantially similar form which the City has agreed in writing to accept. 10. Confidentiality. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Consultant prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Consultant's prior written consent, use the same for other unrelated projects. 11. Ownership of Materials. All materials provided by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. 12. Conflict of Interest. A. Consultant covenants that it presently has no interest and shall not acquire any interest, director or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Consultant covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performance of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. 13. Termination. Either party may terminate this Agreement with or without cause upon fifteen (15) days' written notice to the other party. However, Consultant shall not terminate this Agreement during the provision of services on a particular project. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the fifteenth (15th) day following delivery of the notice. In the event of such termination, City agrees to pay Consultant for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Consultant shall discontinue performing services. 14. Personnel. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Consultant or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant's services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City's premises. 15. Non -Discrimination and Equal Employment Opportunity. A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. 16. Assignment. Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 17. Performance Evaluation. For any contract in effect for twelve months or longer, a written annual administrative performance evaluation shall be required within ninety (90) days of the first anniversary of the effective date of this Agreement, and each year thereafter throughout the term of this Agreement. The work product required by this Agreement shall be utilized as the basis for review, and any comments or complaints received by City during the review period, either orally or in writing, shall be considered. City shall meet with Consultant prior to preparing the written report. If any noncompliance with the Agreement is found, City may direct Consultant to correct the inadequacies, or, in the alternative, may terminate this Agreement as provided herein. 18. Compliance with Laws. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 19. Non -Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 20. Attorney's Fees. In the event that either party to this Agreement shall commence any legal or equitable action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney's fees and costs, including costs of expert witnesses and consultants. 21. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. 22. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 23. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument. 24. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by the City Manager or the Mayor and attested by the City Clerk. 25. Exhibits. All exhibits referred to in this Agreement are incorporated herein by this reference. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above. "City" ATTEST: CITY OF DIAMOND BAR By: By: Tommye Cribbins, City Clerk Approved as to form: By: City Attorney "CONSULTANT" By: Its: Jack Tanaka, Mayor M�S, D,- CONSULTANTS, IN C I V I L E N G I N E E R S March 18, 2008 Mr. Rick Yee, P.E. Senior Engineer Public Works/Engineering Department City of Diamond Bar 21825 E. Copley Drive Diamond Bar, CA 91765 SUBJECT: Proposal for Inspection Services of the Verizon Fiber Optic Installation Project Dear Mr. Yee: DMS Consultants, Inc. is pleased to present this proposal to provide professional civil engineering services for the subject project. Mr. Surender Dewan, P.E., President of DMS Consultants, Inc., would be assigned as the Principal -in - Charge of this project. As such, Mr. Dewan would be responsible for the overall scheduling and budget control and would be available to meet with the City to the project as required. Mr. Rene Cohen will be the field inspector in charge of the project. Mr. Les Brooks and Mr. Daniel Smick of our office will occasionally assist Mr. Cohen. Both Mr. Brooks and Mr. Smick have more than 30 years experience individually in observation and administration of construction projects. I hope that our experience, record of performance and sincere interest in working with the City of Diamond Bar will result in a favorable consideration. If you have any questions or concerns regarding this submittal, please contact the undersigned. Sincerely, DMS Consultants, Inc. Surender Dewan, P.E. President DB-FiberOptic-Inspect.PRO 12377 Lewis Street, Suite 101 • Garden Grove CA 92840 Tel: 714-740-8840 • Fax: 714-740-8842 INSPECTION SERVICES Preconstruction/ Project Kick-off Meeting: ......................................... Included ......................... Field Inspector: ...................................................................................... $95.00 Hourly Rate Weekly Reports: ................................................................................... $200.00 Each Report Plan Check Services: ............................................................................ $100.00 Hourly Rate UMJ Consultants, Inc. Agenda # 6.8 Meeting Date: April 15, 2008 CITY COUNCIL AGENDA REPORT j9g9 TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man TITLE: A RESOLUTION APPRVING PROGRAM SUPPLEMENT AGREEMENT NOS. 006-N AND 007-N TO ADMINISTER THE AGENCY - STATE AGREEMENT NO. 07-5455R FOR UTILIZATION OF FEDERAL FUNDS IN THE AMOUNT OF $1,159,618 ON THE GRAND AVENUE STREET IMPROVEMENTS PROJECT (PHASE III) FROM ROLLING KNOLL ROAD TO THE EASTERLY CITY LIMITS. RECOMMENDATION: Adopt Resolution No. 2008 -XX approving Program Supplement Agreement No. 006-N and 007-N authorizing the City Manager to execute contracts and related documents necessary for the completion of the subject project. FINANCIAL, IMPACT: The adoption of the Resolution and the execution of the Program Supplement Agreement will allow the City to be reimbursed $1,159,618 in total project construction costs. The reimbursable funds are being provided under the 2005 Federal Appropriations Act and the Federal Transportation Enhancement Act (SAFETEA-LU Program). SAFETEA-LU Federal Appropriations Act Sect 117 Total Fiscal Year 2007/2008 $768,000 $521,636 $1,289,636 Current Federal Fund $673,596 $486,022 $1,159,618 Authorization The original FY 2007/2008 budget anticipated total federal funds in the amount of $1,289,636 (SAFETEA-LU and Federal Appropriations Act). Since that time, a detailed construction cost estimate has been developed which was used as the basis for the current federal fund appropriations. In order to secure the funds for construction, the authorization amount is derived from a federal participation rate which is 87.31% of the engineer's estimate and allowable contingency. The current authorization amount for federal funds is $1,159,618 which represents 87.31% of $1,328,195 (the sum total of the engineer's estimate and 10% contingency). The remaining balance must be funded by local match. The local match will be funded from the General Fund appropriation of $306,692 that was approved in the FY 2007/2008 budget. The FY 2007/2008 budget has a total appropriation of $1,650,000 for the subject project to fund construction, construction management, and inspection services. This consists of the $1,289,636 in federal funds, $306,692 from the General Fund, and $53,672 in Transportation Development Act (TDA) funds. DISCUSSION: Phase III of the Grand Avenue Street Improvements Project will begin at Rolling Knoll Road and extend easterly to the City limit for a total distance of approximately % mile. The project will include improvements to median landscaping and reconstruction of roadway pavement, curb, gutter, and sidewalks. This improvement will complete the roadway improvements to the Grand Avenue corridor that began in 2005. Before federal funds can be made available for a programmed project, the City is required to enter into a supplemental agreement with the California Department of Transportation (Caltrans) and provide a resolution which authorizes a designated official of the City to execute the supplemental agreement. The existing agreement, commonly referred to as Administering Agency -State Agreement No. 07-5455, allows the City to administer Federally Funded Projects, whereas the supplemental agreement establishes conditions specific to an individual project. PREPARED BY: Rick Yee, Senior Engineer Date Prepared: April 7, 2008 REVIEWED BY: �r DaW G. Liu, Director of Public Works Attachment: Resolution No. 2008 -XX Program Supplement Agreement Nos. 006-N and 007-N 2 RESOLUTION NO. 2008- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PROGRAM SUPPLEMENT NOS. 006-N AND 007-N TO ADMINISTERING AGENCY -STATE AGREEMENT NO. 07-5455R FOR UTILIZATION OF FEDERAL FUNDS ON THE GRAND AVENUE STREET IMPROVEMENTS PROJECT (PHASE III) FROM ROLLING KNOLL ROAD TO THE EASTERLY CITY LIMITS. RECITALS (i) The United States Congress enacted the Transportation Equity Act for the 21St Century (TEA -21) and 2005 Appropriation Program Funds for program funding; (ii) The City of Diamond Bar (City) annually receives Surface Transportation Program — Local Funds through Metropolitan Transportation Authority; (iii) The City has applied for the 2005 Federal Appropriation Funds from the United States Congress and the funds have been awarded to the City; (iv) The Program Supplement Agreement Nos. 006-N and 007-N to Administering Agency -State Agreement No. 07-5455R shall be fully executed by the City and State of California Department of Transportation (Caltrans) prior to processing of the City's requests for reimbursement of the federal funds for the Grand Avenue Improvements Project, Phase III. RESOLUTION NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Approve the Program Supplement Nos. 006-N and 007-N to Administering Agency -State Agreement No. 07-5455R for Federal Funds to be utilized for the construction of the Grand Avenue Street Improvements Project, Phase III. 2. Certifies that said Project will be constructed in accordance with the Program Supplement Nos. 006-N and 007-N and federal procedures outlined in the Local Assistance Program Manual and Guidelines. 3. Appoints James DeStefano as agent of the City of Diamond Bar to conduct all negotiations, execute and submit all documents, including, but not limited to applications, agreements, amendments, payment requests and so on, which may be necessary for the completion of the aforementioned project. PASSED, APPROVED AND ADOPTED this 15th day of Apri1,2008. Jack Tanaka, Mayor I, TOMMYE CRIBBINS, City Clerk of the City of Diamond Bar do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the 15th day of A ril, 2008 by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ATEST: CITY CLERK OF THE CITY OF DIAMOND BAR PROGRAM SUPPLEMENT NO. N006 Date:March 14, 2008 to Location: 07-LA-0-DMBR ADMINISTERING AGENCY -STATE AGREEMENT Project Number:DEM05L-5455(008) FOR FEDERAL -AID PROJECTS NO. 07-5455R E.A. Number: 07-932884 This Program Supplement hereby incorporates the Administering Agency -State Agreement for Federal Aid which was entered into between the Administering Agency and the State on / / and is subject to all the terms and conditions thereof. This Program Supplement is executed in accordance with Article I of the aforementioned Master Agreement under authority of Resolution No. , approved by the Administering Agency on (See copy attached). The Administering Agency further stipulates that as a condition to the payment by State of any funds derived from sources noted below obligated to this project, the Administering Agency accepts and will comply with the Special covenants or Remarks setforth on the following pages. PROJECT LOCATION: Grand Ave. from Rolling Knoll to Easterly city limit TYPE OF WORK: Road Rehabilitation, replace exist landscaping LENGTH: 0 (MILES) Estimated Cost Federal Funds Matching Funds $1,328,195.00 H660 $486,022.00 LOCAL $0.00 Other Fund $842,173.00 OTHER $0.00 l:1'1'Y UN DIAMOND BAR STATE OF CALIFORNIA Department of Transportation By By Date Chief, Office of Project Implementation Division of Local Assistance Attest Date Title I hereby certify upon my perso 1 knowledge that budg54s d funds are available for this encumbrance: N 4 Accounting Officer Date 7 $486,022.00 Chapter Statutes Item Year Program BC Category Fund Source AMOUNT 171 2007 2660-102-890 2007-2008 20.30.010.680 C 262042 892-F 486,022.00 Program Supplement 07-5455R-NO06- ISTEA Page 1 of 3 07-LA-0-DM'3R 03/14/2008 DEM05L-5455(008) SPECIAL COVENANTS OR REMARKS 1. Award information shall be submitted by the ADMINISTERING AGENCY to the District Local Assistance Engineer within 60 days after the project contract award. A copy of the award package shall also be included with the submittal of the ADMINISTERING AGENCY's first invoice for the construction contract to: Department of Transportation Division of Accounting Local Programs Accounting Branch, MS #33 P. O. Box 942874 Sacramento, CA 94274-0001. Failure to do so will cause a delay in the State processing invoices for the construction phase. Please refer to Section 15.7 "Award Package" of the Local Assistance Procedures Manual. 2. ADMINISTERING AGENCY agrees that it will only proceed with work authorized for specific phase(s) with an "Authorization to Proceed" and will not proceed with future phase(s) of this project prior to receiving an "Authorization to Proceed" from the STATE for that phase(s) unless no further State or Federal funds are needed for those future phase(s). 3. Any State and Federal funds that may have been encumbered for this project are only available for disbursement for a period of five (5) years and seven (7) years, respectively, from the start of the fiscal ye'ar(s) that those funds were appropriated within the State Budget Act. All project funds not liquidated within these periods will revert unless an executed Cooperative Work Agreement extending these dates is requested and is approved by the California Department of Finance per Government Code Section 16304. The exact date of each fund reversion will be reflected in the approved finance letter(s) issued for this project. Notwithstanding the unliquidated sums of project specific State and Federal funding remaining and available to fund project work, any invoice for reimbursement that is not submitted to the Department on or before 60 days after that applicable fixed fund reversion date will not be paid from that fiscal year's encumbered funds because all of these unexpended funds will be irrevocably reverted by the Department's Division of Accounting on that date. Program Supplement 07 -5455R -N006- ISTEA Page 2 of 3 07-LA-0-DMbR 03/14/2008 DEM05L-5455(008) SPECIAL COVENANTS OR REMARKS Pursuant to a directive from the State Controller's Office and the Department of Finance, the last date to submit invoices for reimbursed work in each fiscal year is May 15th in order for payment to be made out of those then current appropriations. Project work performed and invoiced after May 15th will be reimbursed only out of available funding that might be encumbered in the subsequent fiscal year, and then only when those funds are actually allocated and encumbered as authorized by the California Transportation Commission and the Department's Accounting Office. 4. ADMINISTERING AGENCY agrees, as a minimum, to submit invoices at least once every six months commencing after the funds are encumbered for each phase by the execution of this Project Program Supplement Agreement, or by STATE's approval of an applicable Finance Letter. STATE reserves the right to suspend future authorizations/obligations, and invoice payments for any on-going or future federal -aid project by ADMINISTERING AGENCY if PROJECT costs have not been invoiced by ADMINISTERING AGENCY for a six-month period. If no costs have been invoiced for a six-month period, ADMINISTERING AGENCY agrees to submit for each phase a written explanation of the absence of PROJECT activity along with target billing date and target billing amount. ADMINISTERING AGENCY agrees to submit the final report documents that collectively constitute a "Report of Expenditures" within one hundred eighty (180) days of PROJECT completion. Failure of ADMINISTERING AGENCY to submit a "Final Report of Expenditures" within 180 days of PROJECT completion will result in STATE imposing sanctions upon ADMINISTERING AGENCY in accordance with the current Local Assistance Procedures Manual. 5. The ADMINISTERING AGENCY will advertise, award and administer this project in accordance with the current published Local Assistance Procedures Manual. Program Supplement 07 -5455R -N006- ISTEA Page 3 of 3 PROGRAM SUPPLEMENT NO. N007 to ADMINISTERING AGENCY -STATE AGREEMENT FOR FEDERAL -AID PROJECTS NO. 07-5455R Date:March 20, 2008 Location: 07-LA-0-DNMR Project Number:HPLUL-5455(009) E.A. Number: 07-933022 This Program Supplement hereby incorporates the Administering Agency -State Agreement for Federal Aid which was entered into Between the Administering Agency and the State on / / and is subject to all the terms and conditions thereof. This Program Supplement is executed in accordance with Article I of the aforementioned Master Agreement under authority of Resolution No. , approved by the Administering Agency on (See copy attached). The Administering Agency further stipulates that as a condition to the payment by State of any funds derived from sources noted )elow obligated to this project, the Administering Agency accepts and will comply with the Special covenants or Remarks setforth 3n the following pages. PROJECT LOCATION: Grand Avenue from Rolling Knoll to Easterly City Limit TYPE OF WORK: Road Rehabilitation, incl replace landscaping destroyed by rehab work Estimated Cost HY10 $1,328,195.00 LY10 CITY OF DIAMOND BAR By Date Attest Title Federal Funds $219,001.00 $454,595.00 LENGTH: 0(MILES) Matching Funds LOCAL Other Fund OTHER $168,577.00 $486,022.00 $0.00 STATE OF CALIFORNIA Department of Transportation By Chief, Office of Project Implementation Division of Local Assistance Date I hereby certify upon my persolpal knowledge that budgeted funds are available for this encumbrance: Accounting Officer %V 1G' Date Chapter Statutes Item Year rogram BC Category end source 171 2007 2660-102-890 2007-2008 20.30.010.680 C 262042 892-F $673,596.00 AMOUNT 673,596.00 Program Supplement 07 -5455R -N007- ISTEA Page 1 of 3 )7-LA-0-DMBR 03/07/2008 iPLUL-5455(009) SPECIAL COVENANTS OR REMARKS 1. The ADMINISTERING AGENCY will advertise, award and administer this project in accordance with the current published Local Assistance Procedures Manual. 2. Award information shall be submitted by the ADMINISTERING AGENCY to the District Local Assistance Engineer within 60 days after the project contract award. A copy of the award package shall also be included with the submittal of the ADMINISTERING AGENCY's first invoice for the construction contract to: Department of Transportation Division of Accounting Local Programs Accounting Branch, MS #33 P. O. Box 942874 Sacramento, CA 94274-0001. Failure to do so will cause a delay in the State processing invoices for the construction phase. Please refer to Section 15.7 "Award Package" of the Local Assistance Procedures Manual. 3. ADMINISTERING AGENCY agrees that it will only proceed with work authorized for specific phase(s) with an "Authorization to Proceed" and will not proceed with future Phase(s) of this project prior to receiving an "Authorization to Proceed" from the STATE for that phase(s) unless no further State or Federal funds are needed for those future phase(s). 4. Any State and Federal funds that may have been encumbered for this project are only available for disbursement for a period of five (5) years and seven (7) years, respectively, from the start of the fiscal year(s) that those funds were appropriated within the State Budget Act. All project funds not liquidated within these periods will revert unless an executed Cooperative Work Agreement extending these dates is requested and is approved by the California Department of Finance per Government Code Section 16304. The exact date of each fund reversion will be reflected in the approved finance letter(s) issued for this project. Notwithstanding the unliquidated sums of project specific State and Federal funding remaining and available to fund project work, any invoice for reimbursement that is not submitted to the Department on or before 60 days after that applicable fixed fund Program Supplement 07 -5455R -N007- ISTEA Page 2 of 3 )7-LA-0-DMBR 03/07/2008 3PLUL-5455(009) SPECIAL COVENANTS OR REMARKS reversion date will not be paid from that fiscal year's encumbered funds because all of these unexpended funds will be irrevocably reverted by the Department's Division of Accounting on that date. Pursuant to a directive from the State Controller's Office and the Department of Finance, the last date to submit invoices for reimbursed work in each fiscal year is May 15th in order for payment to be made out of those then current appropriations. Project work performed and invoiced after May 15th will be reimbursed only out of available funding that might be encumbered in the subsequent fiscal year, and then only when those funds are actually allocated and encumbered as authorized by the California Transportation Commission and the Department's Accounting Office. 5. ADMINISTERING AGENCY agrees, as a minimum, to submit invoices at least once every six months commencing after the funds are encumbered for each phase by the execution of this Project Program Supplement Agreement, or by STATE's approval of an applicable Finance Letter. STATE reserves the right to suspend future authorizations/obligations, and invoice payments for any on-going or future federal -aid project by ADMINISTERING AGENCY if PROJECT costs have not been invoiced by ADMINISTERING AGENCY for a six-month period. If no costs have been invoiced for a six-month period, ADMINISTERING AGENCY agrees to submit for each phase a written explanation of the absence of PROJECT activity along with target billing date and target billing amount. ADMINISTERING AGENCY agrees to submit the final report documents that collectively constitute a "Report of Expenditures" within one hundred eighty (180) days of PROJECT completion. Failure of ADMINISTERING AGENCY to submit a "Final Report of Expenditures" within 180 days of PROJECT completion will result in STATE imposing sanctions upon ADMINISTERING AGENCY in accordance with the current Local Assistance Procedures Manual. Program Supplemerit07-5455R-N007- ISTEA Page 3 --Cf 3 Agenda # 6.9 Meeting Date: April 15, 2008 CITY COUNCIL AGENDA REPORT �ottPort��� 198` TO: Honorable Mayor and Member of the City Council VIA: James DeStefano, City Man TITLE: NOTICE OF COMPLETION F R PROSPECTORS ROAD STREET REHABILITATION PROJECT. RECOMMENDATION: File a Notice of Completion. FINANCIAL IMPACT: There is no financial impact. BACKGROUND: The City Council awarded a construction contract to RJ Noble Company on October 2, 2007 in an amount not to exceed $644,000 with a contingency amount of $65,000, for a total authorization amount of $709,000. The City authorized the Notice to Proceed for the construction project on January 21, 2008. DISCUSSION: RJ Noble Company has completed all work required as part of this project in accordance with the specifications approved by the City. One change order was issued for this project due to unforeseen substandard subgrade material that was discovered during construction as well as additional concrete work requested by the City. With the change order included, the final construction cost of the project is $698,013.45 which remained under the total authorization of $709,000 approved by Council. PREPARED BY: Kimberly Molina, Associate Engineer Date Prepared: April 8, 2008 REVIE BY - Da ' G. L , Director of Public Works Attachments: Notice of Completion RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO CITY OF DIAMOND BAR 21825 COPLEY DRIVE DIAMOND BAR, CALIFORNIA 91765 ATTENTION: CITY CLERK NOTICE OF COMPLETION Notice pursuant to Civil Code Section 3093, must be filed within 10 days after completion. Notice is hereby given that: 1. The undersigned is the owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described: 2. The full name of the owner is City of Diamond Bar 3. The full address of the owner is 21825 Conley Drive Diamond Bar CA 91765 4. The nature of the interest or estate of the owner is; "In fee" (If other than fee, strike "in fee" and insert, for example, 'purchaser under contract of purchase; ' or "lessee') 5. The full frames and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common are: NAMES ADDRESSES 6. A work of improvement on the property hereinafter described was completed on April 4, 2008. The work done was- Prospectors as:Pros ectors Road Street Rehabilitation Project 7. The name of the contractor, if any, for such work of improvement was RJ Noble Company October 2 2007 arno contractor for work of improvement as a whole, insert "none") (Date of Contract) 8. The property on which said work of improvement was completed is in the City of Diamond Bar, County of Los Angeles, State of California, and is described as follows: Prospectors Road between Sunset Crossing Road and Golden Springs Drive 9. The street address of said property is Dated: verification for Individual Owner (If no street address has been officially assigned, insert `Prone") CITY OF DIAMOND BAR Signature of owner or corporate officer of owner named in paragraph 2 or his agent VERIFICATION I, the undersigned, say: I am the Director of Public Works the declarant of the foregoing (4esrdmt of', "Manager of," "A partner of,'—"Owner of," etc.) notice of completion; I have read said notice of completion and know the contests thereof the same is true of my own knowledge. I declare underpenalty ofperjury that the foregoing is true and correct. Executed on (Date of signature) 20 , at Diamond Bar California. (City where signed) (Personal signature of the individual who is swearing that the contents of the notice of completion are true) DO NOT RECORD REQUIREMENTS AS TO NOTICE OF COMPLETION A notice of completion must be filed for record WITHIN 10 DAYS after completion of the work of improvement (to be computed exclusive of the day of completion), as provided in Civil Code Section 3 09 3. The "owner" who must file for record a notice of completion of a building or other work of improvement means the owner (or his successor in -interest at the date the notice is filed) on whose behalf the work was done, though his ownership is less than the fee title. For example, if A is the owner in fee, and B, lessee under a lease, causes a building to be constructed, then B, or whoever has succeeded to his interest at the date the notice is filed, must file the notice. If the ownership is in two of more persons as joint tenants or tenants in common, the notice may be signed by any one of the co- owners (in fact, the foregoing form is designed for giving of the notice by only one covenant), but the names and addresses of the other co-owners must be stated in paragraph 5 of the form Note that any Notice of Completion signed by a successor in interest shall recite the names and addresses of his transferor or transferors. In paragraphs 3 and 5, the full address called for should include street number, city, county and state. As to paragraphs 6 and 7, this form should be used only where the notice of completion covers the work of improvement as a whole. If the notice is to be given only of completion of a particular contract, where the work of improvement is made pursuant to two or more original contracts, then this form must be modified as follows: (1) Strike the works "A work of improvement' from paragraph 6 and insert a general statement of the kind of work done or materials furnished pursuant to such contract (e.g., "The foundations for the improvement'); (2) Insert the name of the contractor under the particular contract in paragraph 7. In paragraph 7 of the notice, insert the name of the contractor for the work of improvement as a whole. No contractors name need be given if there is no general contractor, e.g., on so-called `owner -builder jobs." In paragraph 8, insert the full legal description, not merely a street address or tax description. Refer to deed or policy of title insurance. If the space provided for description is not sufficient, a rider may be attached. In paragraph 9, show the street address, if any, assigned to the property by any competent public or governmental authority. CITY COUNCIL Agenda # _ 6. 10 Meeting Date: April 15, 2008 AGENDA REPORT TO: Honorable Mayor and MembeN20 e City Council VIA: James DeStefano, City Mana TITLE: APPROVAL OF RESOLUTIO-XX APPROVING AND ADOPTING AMENDMENT ONE TO THE THIRD AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT OF THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS RECOMMENDATION: Approve. FISCAL IMPACT: If approved by the Council, the amendment to the San Gabriel Valley Council of Governments Joint Powers Agreement would have no impact on the City's annual membership contribution. BACKGROUND / DISCUSSION: The City of Diamond Bar is a member of the San Gabriel Valley Council of Governments (SGVCOG), an organization whose focus is to maximize resources and advocate for a regional approach to address issues impacting San Gabriel Valley cities. SGVCOG membership includes 31 cities plus unincorporated areas in the San Gabriel Valley represented by the Los Angeles County Board of Supervisors. Since its inception, SGVCOG has assisted with a variety of issues, including transportation, expanding park systems and protecting open space. At its October 18th, 2007 meeting, the SGVCOG Governing Board approved a request by three of the San Gabriel Valley's water agencies to be admitted to the SGVCOG as a single legal entity. The agencies include the Three Valleys Municipal Water District, San Gabriel Municipal Water District, and Upper San Gabriel Valley Municipal Water District. At its February 21St, 2008 regular meeting, the Governing Board approved Amendment One to the Third Amended Joint Powers Agreement (JPA) and directed that Amendment One be submitted to the legislative bodies of the SGVCOG's member agencies for their approval. Should the Council approve Resolution 2008-xx, the three water agencies would be represented as a single legal entity on the SGVCOG Governing Board. The SGVCOG Governing Board's decision to increase membership to the water agencies was to continue to expand the organizational base and regional influence of the SGVCOG. The admission of the water agencies represents the extension of a process that was begun in 2007 when Los Angeles County was granted membership into the SGVCOG. This change will ensure that representative stakeholders from all the Valley's governments would work together to provide input and support for Valley -wide programs and projects. Because most of the water used in the San Gabriel Valley comes from local water agencies, improving the working relationship between cities and these agencies is crucial for long-term planning and development. The SGVCOG's expanded base will also move the organization away from its sole dependence on cities in shouldering the financial burden for resources that serve a regional interest. The City's annual membership contribution would not change as a result of the amended JPA. The most significant changes to the SGVCOG's JPA are the following: 1. The three water agencies would be represented as a single legal entity on Governing Board, and would only have a single vote. 2. The three water agencies will pay a joint membership fee of $30,000 annually, which is equal to the current SGVCOG's member dues cap. 3. The water agencies will select both a delegate and alternate from among their boards of directors. The delegate and alternate must be publicly elected officials that reside in the San Gabriel Valley. 4. SGVCOG policy is being clarified to indicate that any member withdrawing from SGVCOG will not be entitled to any reimbursement of the annual dues that have been paid by the member. SGVCOG Amendment One will be effective upon approval by Resolution from sixteen member agencies. The single entity representing the water agencies will be allowed to formally join the SGVCOG at that time. The addition of the water agencies will ensure that the SGVCOG is better suited to meet the changing demands of the growing San Gabriel Valley region. Staff recommends that Council approve Resolution 2008-xx, thereby adopting SGVCOG Amendment One to the Third Amended and Restated Joint Exercise of Powers Agreement. Prepared by: Anthony Santo , Management Analyst Attachments: Reviewed By: . � Ryan Lean, Assistant to the City Manager 1. Draft City Council Resolution No. 2008-xx Approving and Adopting Amendment One to the Third Amended and Restated Joint Exercise of Powers Agreement of the SGVCOG. 2. Amendment One to the Third Amended and Restated Joint Exercise of Powers Agreement of the SGVCOG. RESOLUTION 2008- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING AND ADOPTING AMENDMENT ONE TO THE THIRD AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT OF THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS WHEREAS, the San Gabriel Valley Council of Governments (SGVCOG) was established and that certain Joint Exercise of Powers Agreement entered into as of March 1, 1994; and WHEREAS, the Amended and Restated Joint Exercise of Powers Agreement for the SGVCOG was approved and adopted effective September 17, 1998; and WHEREAS, the Second Amended and Restated Joint Exercise of Powers Agreement for the SGVCOG was approved and adopted effective November 21, 2000; and WHEREAS, the Third Amended and Restated Joint Exercise of Powers Agreement for the SGVCOG was approved and adopted effective April 10, 2007; and WHEREAS, membership in the SGVCOG has been limited to the County of Los Angeles and cities in the San Gabriel Valley; and WHEREAS, there is a growing need to have the SGVCOG consider and address issues related to the availability and quality of the water to be supplied to the residences, businesses and public facilities throughout the San Gabriel Valley; and WHEREAS, certain of the water agencies that provide water to the San Gabriel Valley have indicated an interest in the SGVCOG and a willingness to join the SGVCOG and actively participate in its activities; and WHEREAS, the participation of water agencies in the activities of the SGVCOG would further the public interest by assisting the SGVCOG to achieve its goals and objectives; and WHEREAS, the water agencies of the San Gabriel Valley have agreed to create a single legal entity that will join the SGVCOG and represent the interests of said water agencies; and WHEREAS, in connection with the entry to the water agencies into the SGVCOG, it is timely to clarify existing SGVCOG policy that annual dues paid to the SGVCOG by a member agency will not be reimbursed in the event that a member agency elects to withdraw from the SGVCOG; and WHEREAS, Amendment One to the Third Amended and Restated Joint Exercise of Powers Agreement for the SGVCOG would enable a legal entity representing the water agencies of the San Gabriel Valley to join the SGVCOG and participate in the SGVCOG's activities; and WHEREAS, Amendment One to the Third Amended and Restated Joint Exercise of Powers Agreement for the SGVCOG would preclude the reimbursement of any annual dues paid by a member agency in the event of the withdrawal of said member agency from the SGVCOG. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Diamond Bar does hereby resolve as follows: Section 1. That Amendment One to the Third Amended and Restated Joint Exercise of Powers Agreement for the San Gabriel Valley Council of Governments, attached hereto and incorporated herein by this reference, is approved and adopted. Section 2. That the City Clerk shall certify to the SGVCOG the adoption of this resolution. PASSED, APPROVED, AND ADOPTED this 15th day of April, 2008. Jack Tanaka, Mayor I, Tommye A. Cribbins, City Clerk of the City of Diamond Bar, California, do hereby certify that the foregoing Resolution No. 2008- was duly and regularly passed and adopted by the City Council of the City of Diamond Bar, California, at its adjourned regular meeting held on the 15th day of April, 2008, by the following vote, to wit: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Tommye A. Cribbins, City Clerk City of Diamond Bar CITY COUNCIL Agenda # 6.11 Meeting Date: April 15, 2008 AGENDA REPORT TO: Honorable Mayor and Members, of the City Council VIA: James DeStefano, City Man r TITLE: Authorize City Manager to Purch se Servers and Workstations from Hewlett Packard (HP), for the Diamond Bar Intelligent Traffic Signal System project, in an amount not to exceed $50,000. Recommendation: Approve. Budget/Financial Impact: There are sufficient existing funds in the FY07-08 budget for these purchases, and this authorization will have no net affect on the budget, we are simply paying HP instead of CDWG. Discussion: The City is in the early stages of implementing its new Traffic Management System. This implementation requires the acquisition of numerous pieces of hardware, and it was anticipated that these items would be purchased from CDWG. Council approved these purchases on June 19, 2007 in the following agenda item: 6.23 Authorize City Manager to Purchase Various Computer and Network Equipment from CDWG, throughout FY 2007-08 for an Amount Not -to -Exceed $153,300. This reads in part: As the City addresses the traffic concerns of the residents, we will be implementing a new Traffic Management System in the next fiscal year. Some of the items we will be purchasing for the program in the 07/08 fiscal year are: A new Server Rack, Uninterruptible Power Supplies, New Servers (4), New Workstations for the Traffic Management Center (2), a Network Switch with fiber connections, and additional items needed to create the infrastructure for this new system. The Hewlett Packard state purchasing contract requires that all orders be placed through a vendor such as CDWG. Consequently, it was believed that all items would be purchased through CDWG, and the authorization above was sought. However, a nuance of the state contract is that even though the order must be placed through a vendor such as CDWG, payment is to be made directly to HP. Staff did not learn of this fact until after an order was placed the order for 3 of the 4 necessary servers and required workstations from HP via CDWG, totaling slightly less than $40,000. CDWG informed staff that the price the City is getting, due to the state contract, was lower than they could sell to City directly from their own inventory. The City may have the need to purchase an additional server, as originally specified by our Intelligent Traffic System vendor, at a price of almost $10,000. This is why we are requesting a total authorization of $50,000; which includes the exiting $40,000 order and a future $10,000 order. Since this purchase exceeds the City Manager's purchasing authority of $25,000, staff is requesting authorization to purchase servers and workstations from HP, in an amount not to exceed $50,000. Prepared by: Financial Data Reviewed by: Ken Desforges, irec r Information Systems 2 44n, r► �� Linda Magnuson, 1::idance Director Agenda REDEVELOPMENT AGENCY OF THE CITY OF DIAMOND BAR o. RDA 1 REGULAR MEETING OF THE BOARD OF DIRECTORS DECEMBER 4, 2007 F 1. CALL TO ORDER: Vice Chairman Chang called the Redevelopment Agency meeting to order at 8:30 p.m. in the SCAQMD/Government Center Auditorium, 21865 Copley Dr., D.B. ROLL CALL: Agency Members Everett, Herrera, Tanaka, Tye . VC/Chang Also Present Were: James DeStefano, Agency Director; David Doyle, Assistant City Manager; Michael Jenkins, Agency Attorney; Ken Desforges, IS Director; David Liu, Public Works Director; Bob Rose, Community Services Director; Linda Magnuson, Finance Director; Nancy Fong, Community Development Director; Greg Gubman, Planning Manager; Marsha Roa, Public Information Manager; and, Tommye Cribbins, Agency Clerk. 2. PUBLIC COMMENTS: None Offered. REDEVELOPMENT AGENCY REORGANIZATION: a. Selection of Chair AM/Tye nominated VC/Chang to serve as Chair. AM/Tanaka seconded the motion. With no other nominations offered, VC/Chang closed the nominations. With the following Roll Call vote, motion carried 5-0. AYES: AGENCY MEMBERS: Everett, Herrera, Tanaka, Tye and VC/Chang NOES: AGENCY MEMBERS: None ABSENT: AGENCY MEMBERS: None b. Selection of Vice Chair AM/Herrera nominated AM/Tye to serve as Vice Chair. Chair/Chang seconded the nomination. With no other nominations offered, C/Chang closed the nominations. With the following Roll Call vote, motion carried 5-0. AYES: AGENCY MEMBERS: Everett, Herrera, Tanaka, Tye and VC/Chang NOES: AGENCY MEMBERS: None ABSENT: AGENCY MEMBERS: None DECEMBER 4, 2007 PAGE 2 REDEVELOPMENT AGENCY 3. CONSENT CALENDAR: AM/Tanaka moved, AM/Everett seconded, to approve the Consent Calendar as presented. Motion carried by the following Roll Call vote: AYES: AGENCY MEMBERS: Everett, Herrera, Tanaka, VC/Tye Chair/Chang NOES: AGENCY MEMBERS: None ABSE NT: AGENCY MEMBERS: None 3.1 APPROVED MINUTES —Annual Meeting of April 17, 2007. 3.2 APPROVED TREASURER'S STATEMENT FOR April 1, 2007 through October 31, 2007. 4. AGENCY MEMBER CONSIDERATION: None 5. AGENCY MEMBER COMMENTS: C/Herrera said that it would be nice if someday the City had a Project Area in which to begin work. Chair/Chang concurred with C/Herrera. Because D.B. has no Redevelopment Agency the City gets only 5.6% of the property tax repaid to the City versus cities with Redevelopment Agency programs receiving up to 49%. ADJOURNMENT: With no further business to conduct, Chair/Chang adjourned the Redevelopment Agency meeting to the Public Financing Authority Meeting at 8:38 p.m. TOMMYE CRIBBINS, Agency Clerk ATTEST: WEN CHANG, Chairman Agenda # RDA 3.2 Meeting Date: Apr. 1 S, 2008 DIAMOND BAR REDEVELOPMENT AGENCY REPORT TO: Chairman and Members of the Board VIA: James DeStefano, Executive Director TITLE: Treasurer's Statement — November 1, 2007 through March 31, 2008 RECOMMENDATION: Approve the November 1, 2007 through March 31, 2008, Treasurer's Statement for the Redevelopment Agency. FINANCIAL IMPACT: No Fiscal Impact BACKGROUND: Per Agency policy, the Finance Department presents the Treasurer's Statement for the Redevelopment Agency Board's review and approval. Due to the change in Redevelopment Agency meeting schedule the following Treasurer's report covers the period of November 1, 2007 through March 31, 2008. PREPARED BY: Linda Magnuson, Finance Director REVIEWED BY: Finance DW ector Attachments: Assistant City Manager Treasurer's Statement — November 1, 2007 through March 31, 2008 DIAMOND BAR REDEVELOPMENT AGENCY TREASURER'S CASH STATEMENT March 31, 2008 ........ ...... ...... ..... 1111/06 TRANSFERS. 03/31/07 BALANCE RECEIPTS DISBURSEMENTS IN (OUT) BALANCE REDEVELOPMENT AGENCY CIP FC $0.00 LOW & MOD INCOME HOUSING FD - REDEVELOPMENT DEBT SVC FD TOTALS SUMMARY OF CASH: DEMAND DEPOSITS: James DeStefano, Treasurer $0.00 $0.00 $o.00 $0.00 $0.00 $0.00 $0.00 GENERALACCOUNT TOTAL DEMAND DEPOSITS TOTAL CASH $0.00 $0.00 $0.00 Agenda No. PFA3.1 DIAMOND BAR PUBLIC FINANCING AUTHORITY ANNUAL MEETING DECEMBER 4, 2007 rk i.'", IT CALL TO ORDER: Chairman Herrera called the meeting to order at 8:38 p.m. in the SCAQMD/Government Center Auditorium, 21865 Copley Dr., D.B. ROLL CALL: Authority Members Chang, Everett, Tanaka, VC/Tye and Chair/Herrera. Staff present: James DeStefano, Executive Director; David Doyle, Asst. City Manager; Michael Jenkins, Authority Attorney; Ken Desforges, IS Director; David Liu, Public Works Director; Bob Rose, Community Services Director, Linda Magnuson, Finance Director; Nancy Fong, Community Development Director; Greg Gubman, Planning Manager; Marsha Roa, Public Information Manager; and, Tommye Cribbins, Authority Clerk. 2. PUBLIC COMMENTS: None Offered. PUBLIC FINANCE AUTHORITY REORGANIZATION: a. Selection of Chair. AM/Tanaka nominated AM/Tye to serve as Chair. AM/Everett seconded the nomination. With no further nominations offered, C/Herrera closed the nominations. With the following Roll Call Vote, motion carried 5-0. AYES: AGENCY MEMBERS: Chang, Everett, Tanaka, VC/Tye, C/Herrera NOES: AGENCY MEMBERS: None ABSENT: AGENCY MEMBERS: None b. Selection of Vice Chair AM/Chang nominated AM/Everett to serve as Vice Chair. AM/Tanaka seconded the nomination. With no further nominations offered, C/Tye closed the nominations. With the following Roll Call vote, motion carried 5-0. AYES: AGENCY MEMBERS: Chang, Everett, Herrera, Tanaka, C/Tye NOES: AGENCY MEMBERS: None ABSENT: AGENCY MEMBERS: None s December 4=2007 PAGE 2 PUBLIC FINANCE AUTHORITY 3. CONSENT CALENDAR: AM/Chang moved, AM/Tanaka seconded, to approve the Consent Calendar as presented. Motion carried by the following Roll Call vote: AYES: AGENCY MEMBERS: Chang, Herrera, Tanaka, VC/Everett, NOES: AGENCY MEMBERS: Nonee ABSENT: AGENCY MEMBERS: None 3.1 APPROVED MINUTES — Annual Meeting of April 17, 2007, 3.2 APPROVED TREASURER'S STATEMENT — April 1 through October 31, 2007. 4. AUTHORITY MEMBER CONSIDERATION: None 5. AUTHORITY MEMBER COMMENTS: None Offered. ADJOURN PUBLIC FINANCING AUTHORITY MEETING: With no further business to conduct, Chair/Tye adjourned the Public Financing Authority meeting at 8:41 p.m. back to the Regular City Council meeting. TOMMYE CRIBBINS, Authority Clerk ATTEST: STEVE TYE, Chairperson AUTHORITY TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager Agenda # FFA 3.2 Meeting Date: 4pr.1 S, 2008 AGENDA .REPORT TITLE: Public Financing Authority Treasurer's Statement for November 1, 2007 through March 31, 2008 RECOMMENDATION: Approve. FINANCIAL IMPACT: None BACKGROUND: In 2002 the City of Diamond Bar, through the Public Financing Authority issued Variable Rate Lease Revenue Bonds for the purpose of building the Diamond Bar Center. One of the requirements of the bond is that the City pay a monthly lease payment to the Public Financing Authority. This payment represents the debt service on the bond and consists of the monthly interest charge and 1/12 of the principal payment due on the following July 11t. The prepaid principal payments remain in the bank accounts and are invested and safeguarded until they are due each July 1St. These funds are transferred to the Bond Trustee Union Bank of California for disbursement. The Public Financing Authority bank accounts which reflect these activities are included in this Treasurer's Statement. Although the Public Financing Authority's funds have been incorporated into the City's monthly Treasurer's Statement, a separate Treasurer's Statement has been prepared for review and approval. This statement shows the cash balances for the various funds, with a breakdown of investment account balances and the effective yield earned from investments. It should be noted that all the funds in the Construction Fund have been used for the construction of the Diamond Bar Center. The funds in the Lease Prepay fund and the Lease Payment Fund are being used to pay the bond principal and interest as the payments become due. PREPARED BY: FinanAei ctor Assistant City Manager Attachments: Treasurer's Statement — November 1, 2007 through March 31, 2008 Diamond Bar Public Financing Authority Treasurer's Cash Statement 03/31108 Note: The Diamond Bar Public Facility Authority is invested in the State Treasurer's Local Agency Investment Fund. The LAIF Bond Proceeds investment account's withdrawals are limited to one draw down per month. As a secondary investment option, the Authority maintains a US Treasury Sweep Account with the City's Fiscal Agent Union Bank of California. Any excess funds are "swept" on a daily basis from the Authority's bank accounts and are invested overnight in a pool of US Treasury Notes. Interest is credited to the Authority's bank accounts on a monthly basis. Union Bank Money Mkt - Effective Yield - March 2008 1.450% All investments are placed in accordance with the City of Diamond Bar's Investment Policy. The above summary provides sufficient cash flow liquidity to meet the next six month's estimated expenditures. James DeStefano, Treasurer BEGINNING PFA -Construction Fund BAL @ 11/01<OT RECEIPTSENPING $0.0u DISBURSEMENTS TRANSFER BAL 03/31/08 PFA - Cost of Issuance Fund $0.00 0.00 $0.00 $0.00 $0.00 PFA - Lease Prepay Fund 0.00 111,000.77 1,969.14 0.00 0.00 0.00 PFA - Lease Payment Fund 40,513.11 117.51 142.77 110,416.65 223,243.79 $151,513.88 $2,086.65 171,988.00 $172,130.77 159,934.09 $270,350.74 28,576.71 $251,820.50 CASH WITH FISCAL AGENT: US TREASURY Money Market Account LOCAL AGENCY INVESTMENT FD $251,820.50 0.00 $251,820.50 Note: The Diamond Bar Public Facility Authority is invested in the State Treasurer's Local Agency Investment Fund. The LAIF Bond Proceeds investment account's withdrawals are limited to one draw down per month. As a secondary investment option, the Authority maintains a US Treasury Sweep Account with the City's Fiscal Agent Union Bank of California. Any excess funds are "swept" on a daily basis from the Authority's bank accounts and are invested overnight in a pool of US Treasury Notes. Interest is credited to the Authority's bank accounts on a monthly basis. Union Bank Money Mkt - Effective Yield - March 2008 1.450% All investments are placed in accordance with the City of Diamond Bar's Investment Policy. The above summary provides sufficient cash flow liquidity to meet the next six month's estimated expenditures. James DeStefano, Treasurer VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: FROM: ADDRESS: ORGANIZATION: AGENDA NSUBJECT: CITY CLERK Garr I MrAq DATE: 32q S• �.�v►�v,vo� I /�2 �l+/►1 15c,� `f �S PHONE: rMw cel oJ ? "^ 7 ,Jn�V�,.-e✓� C� �c I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. - Signature ® VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: R, ���� DATE: ADDRESS: 1-����i-r,,,�..1,,,� �;..�c..� �, ��"� � PHONE: ORGANIZATION: �l l���o.�,� f.S� tr" i ,ra�� or 'itk_6 �-I(?"Z.�G' .,.� AGENDA #/SUBJECT: �} ! ! r.�s <a '` �.,� ►,,,, A, LZ II I expect to address the Council on the subject agenda item name and address as written above. Please have the Council Minutes reflect my Signature VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: FROM: ADDRESS: ORGANIZATION: AGENDA #/SUBJECT: I A CITY CLERK DATE: PHONE: I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. A 57 VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: FROM: ADDRESS: ORGANIZATION: AGENDA #/SUBJECT: CITY CLERK STZ V rLC DATE:( Ua 'd KCUG PHONE: (KG�� + iAq cpid I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above.