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HomeMy WebLinkAbout05/06/2008THIS 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 May 6, 2008 Next Resolution No. 2008-14 Next Ordinance No. 03 (2008) STUDY SESSION: 5:00 p.m., Room CC -8 ► Goals and Objectives Report for Fiscal Year 07/08 — and Discussion of New Goals and Objectives for Fiscal Year 08/09. (Continued from April 15, 2008). ► Discussion and Action Regarding FY 08-09 Budget (General Fund) Public Comments CALL TO ORDER: PLEDGE OF ALLEGIANCE INVOCATION: ROLL CALL: APPROVAL OF AGENDA: 6:30 p.m. Mayor Ahmad H. Sakr, Ph.D Islamic Education Center Council Members Chang, Herrera, Tye, Mayor Pro Tem Everett, Mayor Tanaka Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Recognizing Diamond Bar Author - Milton Crawford for his Book entitled "Unbowed, Unbent, Unbroken". 1.2 Proclaiming May 5-11, 2008 as "Building Safety" Week. 1.3 Proclaiming May 19 to May 25, 2008 as "National Public Works" Week. 1.4 Proclaiming May, 2008 as "Water Awareness Month." May 6, 2008 PAGE 2 1.5 Presentation of Recycler of the Year Awards: (a) Allstate Insurance Recipient of "Business Recycling Award". (b) Diamond Bar High School and Diamond Point Elementary School - Recipients of "Leading School Recycling Award". (c) Residential Recycling Award — 3 houses will be drawn by the Mayor from names of highest recyclers. Awards will be given May 20, 2008. 1.6 Presentation of Certificates of Recognition to D.B. High School Students Dennis Ruan, Eva Chen and Yoshiki Hisamoto who took first -place at the Rio Hondo College Architecture Competition. NEW BUSINESS OF THE MONTH: 1.7 Presentation of City Plaque to Starbucks Coffee Company, 2837 Diamond Bar Blvd., as New Business of the Month, May, 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 Traffic and Transportation Commission Meeting — May 8, 2008 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.2 Planning Commission Workshop — Draft Housing Element — May 13, 2008 — 6:00 p.m., AQMD/Government Center Room CC -8, 21865 Copley Dr. 5.3 Planning Commission Meeting — May 13, 2008 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.4 City Council Meeting — May 20, 2008 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. May 6, 2008 PAGE 3 6. CONSENT CALENDAR: 6.1 City Council Minutes: (a) Study Session of April 1, 2008 — Approve as submitted. (b) Regular Meeting of April 1, 2008 — Approve as submitted. (c) Study Session of April 15, 2008 — Approve as submitted. (d) Regular Meeting of April 15, 2008 — Approve as submitted. 6.2 Planning Commission Minutes: (a) Regular Meeting of March 11, 2008 - Receive and file. (b) Regular Meeting of March 25, 2008 — Receive and file. 6.3 Parks and Recreation Commission Minutes — March 27, 2008 - Receive and file. 6.4 Ratification of Check Register — Ratification of Check Register dated April 10, 2008 through April 30, 2008 totaling $1,127,900.75. Requested by: Finance Department 6.5 Treasurer's Statement - month of March, 2008. Recommended Action: Approve. Requested by: Finance Department 6.6 Approval of Amendment No. 1 to the Graffiti Removal Contract with Graffiti Control Systems in the Amount of $20,000 for a Total Contract Amount of $90,000 for FY 2007-08. Recommended Action: Approve. Requested by: Community Development Department 6.7 Approve Plans and Specifications for the 2007-08 Community Development Block Grant Curb Ramp Installation Project and Authorize Staff to Re -Advertise the Project for Bids. Recommended Action: Approve Plans and Specs; Reject all bids; and, Authorize to re -advertise project. Requested by: Public Works Department May 6, 2008 PAGE 4 6.8 Approve Reduction of 95% of Surety Bond No. TM5053816/6398471 Posted by Brookfield Diamond Bar Village LLC for Tract 62482 (Vantage Townhomes) to Complete Landscape Improvements. Recommended Action: Approve. Requested by: Public Works Department 6.9 Community Services Department Reorganization and FY 07-08 Personnel Summary and Budget Adjustment. Recommended Action: Approve. Requested by: City Manager's Office 7. PUBLIC HEARINGS: 8. COUNCIL CONSIDERATION: 8.1 Introduce for First Reading of Ordinance No. 0X(2008) Adopting by Reference, Title 32 of the Los Angeles County Code, Incorporating the California Fire Code, 2007 Edition; Including the Very High Fire Hazard Severity Zones Map. Recommended Action: Approve for First Reading by Title Only, Waive Full Reading of Ordinance No. 0X(2008) and Set a Public Hearing for May 20, 2008. Requested by: Building and Safety Department 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: Study Session No, i City of Diamond Bar Me -Rollo To: Honorable Mayor and Members -0 the City Council From: James DeStefano, City Mana Date: May 1, 2008 Re: 2007-2008 Council Goals & Objectives Updates At the April 15, 2008 Study Session, the City Council reviewed the annual Goals & Objectives list. In preparation for Fiscal Year 2008-2009 Municipal Budget, the City Council discussed and made adjustments to the list. This updated City Council list is included here as Attachment A. Following this meeting, the City's executive staff met to further distill these Goals & Objectives into even more clearly defined and measurable directives. Your staff has proposed several revisions to the list, which are included here as Attachment B. We look forward to discussing these items at tonight's Study Session and welcome your comments. ATTACHMENT A City of Diamond Bar City Council FY 2007-2008 Goals & Objectives (REVISED) April 15, 2008 1. TRAFFIC MITIGATION • Continue to pursue the 57/60 Freeway Interchange corridor long-term "final fix". • Maintain opposition to the SR -60 Freeway truck only lane (unless appropriate as part of the 57/60 "final fix") • 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 • Monitor and participate in the completion of the Lemon Avenue interchange project • Complete the Traffic Management System and associated traffic signal interconnect project 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 • Revitalize the K-Mart/Retail center and develop a strategy to create a high quality and dynamic center (including entertainment, dining, retail shopping, and recreational opportunities in an outdoor environment similar to Birch Street, Irvine Spectrum, etc.) that meets community needs and creates long term revenue sources • 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 ATTACHMENT A 3. COMMUNICATIONS • Continue periodic Envision Diamond Bar events for citizens to discuss issues and opportunities and include a goal setting forum • 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 • Develop a plan to provide wireless internet access to the community 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 • Monitor and evaluate proposals for development in surrounding areas such as Tres Hermanos, Tonner Canyon, and the Aera Energy/Shell Oil property • 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 • Implement recommendations from the Youth Master Plan • Implement Trails Master Plan focusing on areas around the Diamond Bar Center. • Preserve Windmill structure located at the Ralph's Shopping Center via maintenance and/or ownership of structure and property. • Create a master sign program for major shopping centers ATTACHMENT B City of Diamond Bar City Council FY 2007-2008 Goals & Objectives Proposed Staff Revisions May 6, 2008 1. TRAFFIC MITIGATION • Pursue the 57/60 Freeway Interchange corridor long-term "final fix" and present an annual status report to the Council. • Participate in the development of SCAG's Regional Goods Movement Plan to ensure the plan is equitable in its distribution of goods movement related traffic. • Develop the Four Corners Transportation Coalition and implement the four priority projects as identified by the coalition. • Support and participate in the completion of the Lemon Avenue on and off ramp project. 2. FISCAL RESPONSIBILITY • Create a long-term City-wide financial plan for preservation of the City's fixed assets, including infrastructure, buildings, parks, and other facilities. • Develop incentive -based Specific Plans to revitalize areas such as K -Mart and Market World. • Adopt and market a Specific Plan for the future use of the 28 acre parcel at Diamond Bar Blvd. and Brea Canyon Road (Site D). • Develop alternative financing options for the City's outstanding municipal bonds used to construct the Diamond Bar Center. • Develop a plan to address the needs of the City's Lighting and Landscape Assessment Districts to ensure their financial sustainability. 3. COMMUNICATIONS • Collect scientifically valid data to gauge community interest and opinion of potentially significant projects and programs. ATTACHMENT B 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 • Explore acquisition of the properties on Washington Street and Calbourne Drive and evaluate their appropriateness for neighborhood parks. Acquire the three parcels from the City of Industry to increase the City's bank of open space properties. • Preserve Windmill structure located at the Ralph's Shopping Center via maintenance and/or ownership of structure and/or property. • Develop a City-wide branding plan that incorporates standard design elements with a unifying theme that reflects the image of Diamond Bar. • Establish a "quiet zone" on the MetroLink train line at Lemon Avenue near Walnut Elementary School. Agenda No. S�Ud1' S(- City e City of Diamond Bar FY 08-09 City Manager's Draft Recommended Budget City Council Study Session — May 6, 2008 Background Each year the City Council reviews its Goals and Objectives from the previous budget year. During this review the City Council evaluates progress toward accomplishing their goals from the previous year and considers new goals for the new year. As the new goals are formulated it is important that they be considered within the confines of the annual budget process. Although the City Manager's Draft Recommended Budget (budget) has been created over the past several months, it is still a work in progress. As such over the next month the budget will continue to be refined to include any new goals and objectives as defined by the City Council at the May 6, 2008 meeting. The City Manager's Draft Recommended Budget as submitted reflects General Fund Estimated Resources of $20,897,525 with anticipated appropriations of $19,543,525. This results in an increase of $1,354,000 to the General Fund reserves from annual operations. In addition to the annual appropriations, the proposed draft budget reflects a transfer of $1,587,523 in General Fund reserves to the Capital Improvement Projects Fund to assist in the construction of several capital improvement projects. The General Fund Budget also shows a use of $331,100 for Economic Development purposes which will be funded with reserves. This will result in an estimated General Fund fund balance reserve of $29,850,265. The proposed budget includes a Capital Improvement Program that amounts to $7,894,128. Use of Fund Balance Reserves The proposed FY08-09 General Fund Budget includes the use of reserves to fund several capital improvement projects along with economic development activities. Although there is not a written policy regarding the use of General Fund Reserves for the funding of Capital Improvements and other non-recurring or one time expenditures an effort has been made during the budget process to match annual revenues with annual expenditures. Since FY 92-93 the City has budgeted for the use of General Fund Reserves for various capital improvement projects and non-recurring expenditures. When the issue of diminishing gas tax fund reserves and other resources was discussed during budget study sessions a few years ago, the City Council concurred that there were certain street maintenance expectations and in order to keep the streets to City standards, the General Fund Reserves should be used in the absence of other funds, In addition in 2002 the City Council informally created an economic development reserve of $10,000,000 within the General Fund. With this in place the City has launched various economic development activities. As a result, the budgets for economic development have been created each year and been funded with General Fund Reserves. This fiscal year, the proposed budget reflects use of reserves for economic development but does not include funds for the personnel assigned to economic development. General Fund Revenues: The current draft FY 08-09 General Fund Budget estimates resources for the fiscal year of $20,897,525. Sales Tax and Sales Tax Compensation Fund — The Sales Tax Revenue estimates have been decreased to reflect the loss of the Honda dealership as well as a general downturn in the economy. Motor Vehicle in Lieu — The projection for Motor Vehicle in Lieu has been reduced to reflect a more realistic amount. From Other Agencies - This revenue estimate is the re -budgeting of FEMA revenue anticipated for the repair of a slope at the Diamond Bar Center. Current Service Charges — Current Service Charges are lower this year due to the fact that the development related revenues associated with the Target and Brookfield developments have been received. In addition Building and Safety fees have been reduced to reflect a slow down in the economy. Investment Earnings — Investment earnings are projected to be lower than the current fiscal year due to the fact that interest yields have dropped and are anticipated to be lower next fiscal year. Proceeds from Sale of Land — The sale of the Summitridge property was intended to be completed by the end of FY 07-08. At this time it appears that the sale will not be completed until FY08-09. As a result the proceeds have been re - budgeted. 061 Appropriations: The current draft FY 08-09 General Fund Budget estimates appropriations in the amount of $19,543,525. The following are items of significance which have been incorporated into the recommended budget. Personnel — A cost of living adjustment (COLA) to employee compensation of 3.6% is proposed and has been included in the FY 08-09 recommended draft budget. The COLA is based on the annual Consumer Price Index (CPI) percentage as issued by the Department of Labor, Bureau of Labor Consumer Price Index for Urban Wage Earners and Clerical Workers Los Angeles - Riverside -Orange Counties, California for the year ending in March 2008. The overall cost of this increase is $177,600. In addition to the standard cost of living adjustment other possible enhancements the salary benefit package are being evaluated to ensure viability in the employment market for possible inclusion in the final proposed budget. At this time, the only changes in position allocation are those changes made as a result of the Community Services Department reorganization plan which is being presented to the City Council for consideration at the May 6, 2008 City Council meeting. Additional minor enhancements are under further evaluation and will be presented in the final budget proposal. There have been changes in the allocation of personnel resulting in differences in several departments' personnel budgets between FY07-08 and FY08-09. For example, the City Manager's budget now includes a portion of all of the Management Analyst positions. Previously these positions had been budgeted solely within departmental budgets. Benefit Allotment - The City currently provides a monthly benefit allotment of $895 for full-time non-exempt staff and $925 for full-time exempt staff and City Council Members. An increase of $25 to the monthly benefit allotment has been included in the FY 08-09 budget at a total cost of $17,100. The City has not yet received the 2008 Health Care rates, however it is anticipated that the costs will continue to rise. Law Enforcement — For the past several years, the City has been the recipient of special law enforcement funds from the State and the Federal Government. These funds, known as COPS funds, have been used to fund a special assignment deputy. This year the City will no longer receive these funds resulting in a loss of nearly $120,000 annually. This in addition to the 4.8% rate increase in the sheriff's contract has caused staff to take a serious look at the City's law enforcement complement of positions. As a result, some changes to the Sheriff's contract are being recommended. The special assignment deputy is proposed to be reassigned to patrol in Diamond Bar. A Community Service Assistant position which has remained vacant for the past few years will be filled 3 and assume some of special assignment deputy duties. Other duties of the special projects deputy will be assigned to existing personnel. In addition, the City has budgeted for four motor units over the past few years. It has been very difficult to fill all four of these positions and as a result one of the positions has remained vacant since it was first budgeted. It has been determined that with the new traffic sergeant being more active in the field, this unused motor position could be removed without effecting the City's outstanding public safety program. These changes provide a more efficient use of resources while utilizing all members of the City's current law enforcement team. The Final FY 08-09 City Manager's Recommended Budget is proposed to be discussed during the May 20, 2008 Study Session. At that time the City Council is anticipated to review and discuss the General Fund, Special Funds, Capital Improvement Project plan and additional City Manager recommended budget augmentation. There are a variety of Decision Packages currently being considered by the City Manager for FY 08-09. These items will be further evaluated for inclusion within the upcoming budget or reconsideration in the future. It is anticipated that the budget will be presented for adoption at the June 3, 2008 City Council meeting. lH FISCAL YEAR 2008-2009 City Manager's Draft General Fund Budget 05/06/08 CITY OF DIAMOND BAR GENERAL FUND BUDGET FY 2008-09 5/112008 -1- FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 ESTIMATED RESOURCES Actuals Adjusted Budget Projected Requested Property Taxes Other Taxes $3,721,133 $3,535,000 $3,755,000 $3,650,000 State Subventions 6,155,627 4,390,463 6,229,500 4,707,000 6,202,000 4,631,000 5,593,000 From Other Agencies 814,438 245,000 107,673 4,630,000 200,000 Fines and Forfeitures 546,901 508,000 535,600 532,900 Current Services Charges 4,130,101 3,177,143 3,080,148 1,964,660 Use of Money & Property 2,080,674 2,643,730 1,687,330 2,590,730 Transfers -In Other Funds 1,311,707 1,666,054 1,666,054 1,405,135 Economic Dev. Fd Bal Reserves 274,638 573,600 573,600 331,100 Total Estimated Resources $23,425,682 $23,285,027 $22,238,405 $20,897,525 APPROPRIATIONS City Council $159,755 $175,640 $160,805 $173,700 City Attorney City Manager/City Clerk 246,430 915,838 250,000 195,000 210,000 Finance 379,161 963,940 407,800 931,620 404,485 1,038,140 Human Resources 125,287 243,620 180,285 400,125 236,010 Information Systems 1,159,135 930,910 925,910 927,635 General Government 1,711,675 1,684,150 1,426,140 1,659,150 Public Information 460,287 541,000 497,606 503,250 Economic Development 274,638 643,200 314,600 426,900 Law Enforcement 4,712,588 5,370,500 4,861,150 5,206,150 Volunteer Patrol 6,442 9,250 7,500 9,250 Fire Animal Control 24,975 107,519 16,360 120,600 11,360 116,600 15,360 Emergency Preparedness 13,811 43,290 14,450 127,300 43,940 Community Dev./Planning 549,372 975,580 725,580 641,480 Building & Safety 603,341 456,130 456,130 410,950 Neighborhood Improvement 314,333 337,450 335,150 316,900 Community Services Admin 495,479 613,430 600,600 326,505 Diamond Bar Center - Oper. 752,091 864,330 802,040 965,840 Park Operations Recreation 769,719 861,040 823,840 1,057,260 Public Works - Admin 1,458,261 630,078 1,611,625 912,750 1,597,675 866,400 1,595,115 Engineering Road Maintenance 305,334 355,900 231,450 757,750 414,850 Landscape Maintenance 1,131,537 333,074 1,270,045 350,790 1,113,800 1,248,550 Transfer -Out Other Funds 331,560 362,600 349,265 362,600 362,115 469,300 Total Appropriations 17,971,720 20,371,930 18,312,041 19,543,525 Excess Resources over Appropriations $5,453,962 $2,913,097 $3,926,364 $1,354,000 Fund Balance Reserves @ Beg of Year 26,133,865 29,351,804 29,351,804 30,414,888 Available Resources 31,587,827 32,264,901 33,278,168 31,768,888 Uses of Fund Balance Reserves: Economic Development Transfer out - CIPFund 274,638 573,600 573,600 331,100 Estimated Fd Bal Reserves @ 06/30 855,623 30,457,566 3,035,180 28,656,121 2,289,680 30,414,888 1,587,523 29,850,265 5/112008 -1- CITY OF DIAMOND BAR GENERAL FUND ESTIMATED REVENUE FY 2008-2009 Planning Fees: 34410 Environmental Fees 6,720 34430 Current Planning Fees 204,855 140,000 5/1/200834500 Miscellaneous Planning Permits -2- 140,000 130,000 0 FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Property Taxes Actuals Adjusted Budget Projected Requested 30010 Current Secured 3,216,376 3,100,000 3,300,000 3,200,000 30020 Current Unsecured 151,176 180,000 180,000 175,000 30050 Supplemental Roll 321,201 200,000 220,000 220,000 30100 Prior Year Property Tax (5,248) 20,000 20,000 20,000 30200 Misc. Property Taxes 27,851 15,000 15,000 15,000 30250 Interest Penalties & Delinquencies 9,777 20,000 20,000 20,000 Total Property Taxes 3,721,133 3,535,000 3,755,000 3,650,000 Other Taxes 31010 31011 Sales Tax Sales Tax Compensation Fund 2,935,703 1,049,449 3,100,000 3,097,500 2,645,000 31200 Transient Occupancy Tax 774,757 1,049,500 750,000 1,049,500 750,000 878,000 31210 Franchise Tax 1,064,622 980,000 980,000 780,000 990,000 31250 Property Transfer Tax 331,096 350,000 325,000 300,000 Total Other Taxes 6,155,627 6,229,500 6,202,000 5,593,000 Subventions - State: 31340 Homeowners Exemption 33,822 30,000 30,000 30,000 31700 Motor Vehicle in Lieu (VLF) 350,194 375,000 300,000 300,000 31701 VLF - Property Tax in Lieu 4,006,447 4,301,000 4,301,000 4,300,000 31800 Off Highway Tax 1,000 0 Total Subventions -State 4,390,463 4,707,000 4,631,000 0 4,630,000 From Other Agencies 31333 Tr Mgt System Revenue -County 502,600 94,000 31620 FEMA Revenue 41,020 200,000 13,673 0 200,000 31625 Fed Homeland Security Grant 18,961 31632 Fed - Education Grant 202,084 25,000 0 31635 Fed Grants - 10,000 0 31856 Ofc of Tr Safety Grants 30,004 10,000 0 31900 Intergovt Revenue - Other Cities 19,769 0 0 Total From Other Agencies 814,438 245,000 107,673 0 200,000 Fines & Forfeitures 32150 Vehicle Code Fines 315,428 300,000 330,000 330,000 32200 General Fines 19,664 22,000 22,000 24,000 32210 Municipal Code Fines 325 1,000 1,600 1,400 32230 Parking Fines 194,359 165,000 165,000 160,000 32250 Vehicle Impound Fees 16,500 15,000 15,500 16,000 32270 False Alarm Fees 625 5,000 1,500 1,500 Total Fines & Forfeitures 546,901 508,000 535,600 532,900 Current Service Charges: Building Fees: 34110 Building Permits 436,863 322,000 322,000 273,700 34120 Plumbing Permits 51,188 23,000 23,000 19,550 34130 Electrical Permits 72,502 27,600 27,600 23,460 34140 Mechanical Permits 28,339 18,400 18,400 15,640 34200 Permit Issuance Fee 58,138 55,200 55,200 46,920 34250 Inspection Fees 11,960 10,100 10,100 8,590 34300 34310 Plan Check Fees Plan Retention Fee 306,304 230,000 230,000 195,500 34350 SMTP Fees 6,950 2,883 4,000 200 4,000 4,000 Sub -Total 200 200 975,127 690,500 690,500 587,560 Planning Fees: 34410 Environmental Fees 6,720 34430 Current Planning Fees 204,855 140,000 5/1/200834500 Miscellaneous Planning Permits -2- 140,000 130,000 0 CITY OF DIAMOND BAR GENERAL FUND ESTIMATED REVENUE FY 2008-2009 Economic Dev. Fund Balance Reserves Economic Development GENERAL FUND TOTAL 5/1/2008 274,638 573,600 573,600 33 1, 100 $23,425,682 $23,285,027 $22,238,405 $20,897,525 IR12 FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested 34550 Developer Fee 940,000 959,980 959,980 0 34560 Business Registration Fees 8,080 10,000 7,000 15,000 Sub -Total 1,159,655 1,109,980 1,106,980 145,000 Engineering Fees: 34610 Engr - Plan Check Fees 127,592 70,000 60,000 60,000 34620 Engr- Permit Issuance Fee 2,361 4,000 4,000 5,000 34630 Engr - Encroachment Fees 6,590 8,000 7,000 8,000 34640 Engr - Inspections Fees 12,503 60,000 60,000 60,000 34650 Soils/Traffic/Misc Engring Fees 29,654 80,000 50,000 100,000 34660 Traffic Mitigation - Engineering 1,037,560 350,000 300,000 150,000 34665 Industrial Waste Fees 21,297 21,000 30,000 Sub -Total 1,237,557 572,000 502,000 413,000 Recreation Fees: 34720 Community Activities 57,293 72,385 72,385 89,570 34730 Senior Activities 38,638 35,283 35,283 50,890 34740 Athletics 110,241 126,315 114,000 113,150 34760 Fee Programs 171,156 182,680 171,000 171,490 34780 Contract Classes 300,034 304,000 304,000 310,000 34800 Special Event Fees 80,400 84,000 84,000 84,000 Sub -Total 757,762 804,663 780,668 819,100 Total Current Service Charges 4,130,101 3,177,143 3,080,148 1,964,660 Use of Money and Property: 36100 Investment Earnings 1,393,617 750,000 1,000,000 700,000 36600 Returned Check Charges 830 1,000 500 1,000 36610 Rents & Concessions 51,957 31,900 80,000 91,900 36615 DB Center Rental 535,365 550,000 550,000 550,000 36620 Heritage Pk Bldg Rental 23,386 19,000 19,000 19,000 36625 Parks & Fields Rental 17,318 16,100 16,100 16,330 36630 Sale of Fixed Assets 661 1,000 1,000 0 36635 Proceeds from Sale of Land 1,225,000 0 1,200,000 36640 Sale of Promotional Items 36650 Sale of Printed Material 5,439 5,000 3,500 1,000 3,500 36660 Donations 4,390 13,730 13,730 5,000 36750 Retention Forfeiture 36800 Property Damage - Pub Wks 11,608 15,000 1,000 1,000 36810 Property Damage - Parks 14,514 15,000 1,500 1,000 36900 Miscellaneous Revenue 21,589 1,000 1,000 1,000 Total Use of Money and Property 2,080,674 2,643,730 1,687,330 2,590,730 Transfers In -Other Funds: 39111 Transfer In - Gas Tax Fund 985,750 1,076,970 1,076,970 1,113,550 39113 Transfer In - Prop C Fund 9,000 9,000 9,000 39115 Transfer In - Int. Waste Mgt. Fd 145,657 185,000 185,000 185,000 39123 Transfer In - Safe Parks 200,634 200,634 97,585 39126 Transfer In - COPS Fund 180,300 194,450 194,450 0 Total Transfers In -Other Funds 1,311,707 1,666,054 1,666,054 1,405,135 Economic Dev. Fund Balance Reserves Economic Development GENERAL FUND TOTAL 5/1/2008 274,638 573,600 573,600 33 1, 100 $23,425,682 $23,285,027 $22,238,405 $20,897,525 IR12 CITY OF DIAMOND BAR GENERAL FUND REVENUE BUDGET DISCUSSION FY08- 09 TOTAL BUDGET $20,897,525 PROPERTY TAXES 3,650,000 Current Secured (30010) Amount Budgeted: 3,200,000 Estimated a decrease of 3% 3,200,000 Current Unsecured (30020) Amount Budgeted: 175,000 Historical 175,000 Supplemental Roll (30050) Amount Budgeted: 220,000 Historical 220,000 Prior Year Property Tax (30100) Amount Budgeted: 20,000 Historical 20,000 Misc. Property Taxes (30200) Amount Budgeted: 15,000 Historical 15,000 Interest Penalties & Delinquencies (30250) Amount Budgeted: 20,000 Historical 20,000 OTHER TAXES 5,593,000 Sales Tax (31010) Amount Budgeted: 2,645,000 Based on FY08's projection & minus Honda sales taxes 2,645,000 Sales Tax Compensation Fund (31011) Amount Budgeted: 878,000 25% of Sales Tax Budget - to be received periodically from the State assuming State backfills the revenue as promised. 878,000 Transient Occupancy Tax (31200) Amount Budgeted: 780,000 Based on current yr - annualized 780,000 Franchise Tax (31210) Amount Budgeted: 990,000 Based on current year revenues 990,000 Property Transfer Tax (31250) Amount Budgeted: 300,000 Based on current yr - annualized 300,000 SUBVENTIONS - STATE 4,630,000 Homeowners Exemption (31340) Amount Budgeted: 30,000 Historical 30,000 Motor Vehicle in Lieu (31700) Amount Budgeted: 300,000 Based on current yr - annualized 300,000 VLF Property Tx in Lieu (31701) Amount Budgeted: 4,300,000 Based on current yr - annualized 4,300,000 Off Highway Tax (31800) Amount Budgeted: 0 Based on FY06-07 n 511/2008 -4- CITY OF DIAMOND BAR GENERAL FUND REVENUE BUDGET DISCUSSION FY08- 09 Page 2 FROM OTHER AGENCIES 200,000 FEMA Revenue (31620) Amount Budgeted: 200,000 Based on estimates 200,000 Federal Homeland Sec Grant (31625) Amount Budgeted: 0 24,000 Based on current year 0 24,000 Municipal Code Fines (32210) Federal Education Grant (31632) Amount Budgeted: 0 Based on estimates 0 Parking Fines (32230) Amount Budgeted: Federal Grants (HUD) (31635) Amount Budgeted: 0 Based on estimates 160,000 0 Vehicle Impound Fees (32250) Amount Budgeted: Office of Traffic Safety Grants Amount Budgeted: 0 Traffic Safety & DUI Grants False Alarm Fees (32270) Amount Budgeted: 11500 Sale of Prop A Transit - Other Cities (31900) Amount Budgeted: 0 FINES & FORFEITURES 532,900 Traffic Fines (32150) Amount Budgeted: 330,000 Based on current yr - annualized 330,000 General Fines (32200) Amount Budgeted: 24,000 Based on current year 24,000 Municipal Code Fines (32210) Amount Budgeted: 1,400 1,400 Parking Fines (32230) Amount Budgeted: 160,000 Based on current yr - annualized 160,000 Vehicle Impound Fees (32250) Amount Budgeted: 16,000 Based on current yr - annualized 16,000 False Alarm Fees (32270) Amount Budgeted: 11500 1,500 Graffiti Restitution (32350) Amount Budgeted: 0 0 CURRENT SERVICE CHARGES: 1,964,660 BUILDING FEES: Building Permits (34110) Amount Budgeted: 273,700 273,700 Plumbing Permits (34120) Amount Budgeted: 19,550 19,550 Electrical Permits (34130) Amount Budgeted: 23,460 5/1/2008 23,460 -5- Mechanical Permits (34140) CITY OF DIAMOND BAR GENERAL FUND REVENUE BUDGET DISCUSSION FY08- 09 Amount Budgeted: 15,640 PLANNING FEES: Current Planning Fees (34430) Amount Budgeted: 130,000 130,000 Miscellaneous Planning Permits (34500) Amount Budgeted: 0 Developer Fee (34550) Amount Budgeted: 0 Business Registration (34560) Amount Budgeted: 15,000 15,000 ENGINEERING FEES: Engr - Plan Check Fees (34610) Amount Budgeted: 60,000 Crooked Creek Homes, ' South Pointe SFR, TM 53430 (Cheung) Engr - Permit Issuance Fee (34620) Amount Budgeted: 5,000 Engr - Encroachment Fees (34630) Amount Budgeted: 8,000 Engr - Inspections Fees (34640) Amount Budgeted: 60,000 TM 53430 (Cheung), TM 53671 (Alamo His.) TM 54082 (Crooked Creek) Engr - Soils/Traffic/Misc Engr Fees (34650) Amount Budgeted: 100,000 (includes Verizon FIOS Project) Traffic Mitigation - Engineering (34660) Amount Budgeted: 150,000 Institute of Knowledge, Panda Express Industrial Waste Fees (34665) Amount Budgeted: 30,000 5/1/2008 -6- 15,640 Permit Issuance Fee (34200) Amount Budgeted: 46,920 46,920 Inspection Fees (34250) Amount Budgeted: 8,590 8,590 Plan Check Fees (34300) Amount Budgeted: 195,500 195,500 Plan Retention Fee (34310) Amount Budgeted: 4,000 4,000 SMTP Fees (34350) Amount Budgeted: 200 Primarily remitted to State 200 PLANNING FEES: Current Planning Fees (34430) Amount Budgeted: 130,000 130,000 Miscellaneous Planning Permits (34500) Amount Budgeted: 0 Developer Fee (34550) Amount Budgeted: 0 Business Registration (34560) Amount Budgeted: 15,000 15,000 ENGINEERING FEES: Engr - Plan Check Fees (34610) Amount Budgeted: 60,000 Crooked Creek Homes, ' South Pointe SFR, TM 53430 (Cheung) Engr - Permit Issuance Fee (34620) Amount Budgeted: 5,000 Engr - Encroachment Fees (34630) Amount Budgeted: 8,000 Engr - Inspections Fees (34640) Amount Budgeted: 60,000 TM 53430 (Cheung), TM 53671 (Alamo His.) TM 54082 (Crooked Creek) Engr - Soils/Traffic/Misc Engr Fees (34650) Amount Budgeted: 100,000 (includes Verizon FIOS Project) Traffic Mitigation - Engineering (34660) Amount Budgeted: 150,000 Institute of Knowledge, Panda Express Industrial Waste Fees (34665) Amount Budgeted: 30,000 5/1/2008 -6- CITY OF DIAMOND BAR GENERAL FUND REVENUE BUDGET DISCUSSION FY08- 09 Page 4 RECREATION FEES Community Activities (34720) Amount Budgeted: 89,570 City Birthday Party 17,800 Haunted House/Fall Festival 3,000 Concert Share 16,295 Easter Egg Hunt 75 Adult Excursions 32,400 D134Youth 4,150 Winter Snowfest 10,100 Candy Cane Craft Fair 3,750 Concerts in the Park 2,000 Senior Activities (34730) Amount Budgeted: 50,890 Senior Excursions 33,710 Senior Activities 17,180 Athletics (34740) Amount Budgeted: 113,150 Youth Baseball 17,979 One Pitch Softball Tournament 500 Youth Indoor Soccer - Mt Calvary 13,290 Youth Basketball 38,861 Adult Volleyball 5,800 Adult Basketball 36,720 Fee Programs (34760) Amount Budgeted: 171,490 Day Camp 123,400 Tiny Tots 48,090 Contract Classes (34780) Amount Budgeted: 310,000 Contract Classes 310,000 Special Event Fees Amount Budgeted: 84,000 Calvary Chapel - Sheriff 84,000 USE OF MONEY AND PROPERTY Interest Earnings (36100) Amount Budgeted: 2,590,730 700,000 Interest Yields decreasing 700,000 Returned Check Charges (36600) Amount Budgeted: 1,000 1,000 Rents & Concessions (36610) Amount Budgeted: 91,900 Soda Machine Contract -- Parks 9,000 Cell Site Contract -- Peterson Park 24,900 Cell Site Contract -- Eastgate Road Access 10,000 Cell Site Contract -- Pantera Park 48,000 Diamond Bar Center Rental (36615) Amount Budgeted: 550,000 Diamond Bar Center Rental 550,000 5/1/2008 CITY OF DIAMOND BAR GENERAL FUND REVENUE BUDGET DISCUSSION FY08- 09 Heritage Park Bldg Rental (36620) Amount Budgeted: 19,000 Heritage Park Community Center Rental 19,000 Parks & Fields Rental (36625) Amount Budgeted: 16,330 Pantera Parte Activity Room Rental 5,700 Picnic Reservations 6,550 Ball Field Rental 3,850 Stage Rental 230 Sale of Fixed Assets (36630) Amount Budgeted: 0 Proceeds from Sale of Land (36635) Amount Budgeted: 1,200,000 Summitridge 1,200,000 Sale of Promotional Items (36640) Amount Budgeted: 1,000 1,000 Sale of Printed Material (36650) Amount Budgeted: 3,500 3,500 Donations (36660) Amount Budgeted: 5,000 5,000 Property Damage - Pub Wks (36800) Amount Budgeted: 1,000 1,000 Property Damage - Parks (36810) Amount Budgeted: 1,000 1,000 Miscellaneous Revenue (36900) Amount Budgeted: 1,000 1,000 TRANSFERS IN - OTHER FUNDS 1 Transfer In - Gas Tax Fund (39111) Amount Budgeted: 1,405,135 1,113,550 Utilities (001-5510-42126) 40,000 Road Maintenance (00 1 -5554-XXXX) less street sweeping & storm drainage 1,073,550 Transfer In - Prop C Fund (39113) Amount Budgeted: 9,000 Administration of Prop C Signal Projects 9,000 Transfer In - Int. Waste Mgt Fd (39115) Amount Budgeted: 185,000 Street Sweeping (001-5554-45501) 165,000 Storm Drainage (001-5554-45512) 20,000 Transfer In - COPS Fund (39126) Amount Budgeted: 0 290-D Team Law Enforcement Technician Position - Partial Special Services - School Traffic, Check Points, etc 5/112008 CITY OF DIAMOND BAR GENERAL FUND REVENUE BUDGET DISCUSSION FY08- 09 Transfer In - Safe Parks Fund (39123) Amount Budgeted: 97,585 Youth Master Plan Implementation 78,000 Youth At Risk Program 19,585 'A - Lease Payment Account Economic Dev Fd Balance Reserves Amount Budgeted: 331,100 331,100 Economic Development Exp less Personnel 331,100 5/1/2008 -9- CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY LEGISLATIVE SERVICES FY 2008-2009 Organization #: 001-4010 through 001-4030 PERSONNEL SERVICES SUPPLIES OPERATING EXPENDITURES PROFESSIONAL SERVICES CAPITAL OUTLAY DEPARTMENT TOTAL FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested 796,092 827,350 820,430 955,900 3,085 5,750 3,000 5,750 159,600 194,480 178,995 140,690 363,246 358,500 285,000 318,500 0 3,500 0 1,000 $1,322,023 $1,389,580 $1,287,425 $1,421,840 DEPARTMENT INCLUDES: City Council $173,700 City Attorney 210,000 City Manager/City Clerk's Office 1,038,140 5/1/2008 —10— CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2008-2009 DEPARTMENT: Legislative DIVISION: City Council ORGANIZATION #: 001-4010 5/1/2008 -11- FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested PERSONNEL SERVICES 40010 Salaries 45,277 46,300 45,000 44,800 40070 City Paid Benefits 1,321 4,550 1,500 5,400 40080 Retirement 6,741 8,300 7,000 7,950 40083 Worker's Comp. Exp. 524 400 400 400 40085 Medicare 1,700 700 650 900 40090 Benefit Allotment 54,810 57,350 57,000 57,000 TOTAL PERSONNEL 110,373 117,600 111,550 116,450 SUPPLIES 41200 Operating Supplies 582 1,750 500 1,750 TOTAL SUPPLIES 582 1,750 500 1,750 OPERATING EXPENDITURES 42110 Printing 105 42112 Photography 456 500 250 500 42125 Telephone 2,119 2,790 2,000 2,700 42130 Rental/Lease of Equipment 1,701 2,900 1,500 2,700 42315 Membership & Dues 150 300 300 300 42320 Publications 200 0 200 42325 Meetings 3,484 4,000 4,000 4,000 42330 Travel -Conferences 22,480 25,000 22,000 25,000 42335 Travel -Mileage & Auto Allow 18,300 18,600 18,600 18,600 42340 Education & Training 110 2,000 1,500 TOTAL OPERATING EXP. 48,800 56,290 48,755 55,500 DIVISION TOTAL 159,755 175,640 160,805 173,700 5/1/2008 -11- CITY OF DIAMOND BAR CITY COUNCIL (001-4010) BUDGET DISCUSSION FY07-08 I U I AL t3000t I $173,700 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 116,450 City Council Members ($746/mo) 5.00 CC SUPPLIES Operating Supplies (41200) Amount Budgeted: 1,750 Misc Office Supplies 1,750 OPERATING EXPENDITURES Photography (42112) Amount Budgeted: 500 Council Photos - 500 Telephone (42125) Amount Budgeted: 2,700 Cell Phones (5@ $45/mo plus minutes) 2,700 Rental/Lease of Equipment (42130) Amount Budgeted: 2,700 Cable Modem (5 @ 45/mo) 2,700 Membership & Dues (42315) Amount Budgeted: 300 ICSC 300 CEWAER Publications (42320) Amount Budgeted: 200 CALPEEK 100 Misc 100 Meetings (42325) Amount Budgeted: 4,000 League, Chamber, Misc 4,000 Travel -Conferences (42330) Amount Budgeted: 25,000 League, CCCA, Natl League, SCAG, 25,000 Misc Sacramento trips, etc. Travel -Mileage & Auto Allow (42335) Auto Allowance - 300/mo X 5 Education & Training (42340) CC/CM Team Training - League 5/1/2008 Amount Budgeted: 18,600 18,600 Amount Budgeted: 1,500 1,500 _12_ CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2008-2009 DEPARTMENT: Legislative DIVISION: City Attorney ORGANIZATION #: 001-4020 DIVISION TOTAL 246,430 250,000 195,000 210,000 511/2008 -13- FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 PROFESSIONAL SERVICES Actuals Adjusted Budget Projected Requested 44020 Prof Svcs - General Legal 102,521 100,000 95,000 100,000 44021 Prof Svcs - Special Legal 143,909 110,000 70,000 70,000 44023 Prof Svcs - Sp Lgl Code Enf 40,000 30,000 40,000 TOTAL PROF SVCS 246,430 250,000 195,000 210,000 DIVISION TOTAL 246,430 250,000 195,000 210,000 511/2008 -13- CITY OF DIAMOND BAR CITY ATTORNEY (001-4020) BUDGET DISCUSSION FYOB-09 TOTAL BUDGET $210,000 PROFESSIONAL SERVICES General Legal Svcs (40020) Amount Budgeted: 100,000 City Attorney 100,000 Special Legal Svcs (40021) Amount Budgeted: 70,000 Special Litigations 50,000 City Labor Attorney 20,000 Special Legal Svcs - Code Enf (40023) Amount Budgeted: 40,000 City Prosecutor, County Dist Atty, Misc. 40,000 5/1/2008 -14- CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2008-2009 DEPARTMENT: Legislative DIVISION: City Manager/Clerk ORGANIZATION #: 001-4030 OPERATING EXPENDITURES 42115 FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Equipment Maintenance 42315 Actuals Adjusted Budget Projected Requested PERSONNEL SERVICES 508,183 527,970 527,970 621,300 40010 40020 Salaries Over -Time Wages 1,093 1,500 1,000 1,500 40070 City Paid Benefits 6,864 6,450 6,450 7,750 40080 Retirement 86,722 94,570 94,570 110,200 40083 Worker's Comp. Exp. 7,303 7,370 7,000 8,950 40084 Short/Long Term Disability 2,923 3,260 3,260 3,800 40085 Medicare 7,497 7,680 7,680 9,050 40090 Benefit Allotment 65,134 60,950 60,950 76,900 TOTAL PERSONNEL 685,719 709,750 708,880 839,450 SUPPLIES 41200 Operating Supplies 2,503 000 2,000 3,000 41300 Small Tools & Equipment 1. 1,000 500 1,000 TOTAL SUPPLIES 2,503 4,000 2,500 4,000 OPERATING EXPENDITURES 42115 Advertising 42125 Telephone 42200 Equipment Maintenance 42315 Membership & Dues 42320 Publications 42325 Meetings 42330 Travel -Conferences 42335 Travel -Mileage & Auto Allow 42340 Education & Training 42390 Elections 2,500 TOTAL OPERATING EXP. PROFESSIONAL SERVICES 44000 Professional Services TOTAL PROF SVCS 1,811 10,000 6,000 10,000 2,076 1,500 2,000 2,000 750 750 5,937 5,500 5,500 6,500 2,738 3,000 3,000 3,500 2,096 2,500 2,500 2,500 18,386 25,000 25,000 20,000 9,685 10,940 10,940 10,940 3,763 4,000 2,500 4,000 64,308 75,000 72,800 25,000 110,800 138,190 130,240 85,190 116,816 108,500 90,000 108,500 116,816 108,500 90,000 108,500 CAPITAL OUTLAY 46220 Furniture 1,000 1,000 2,500 0 46235 Computer Equip -Software 0 3,500 0 1,000 TOTAL CAPITAL OUTLAY DIVISION TOTAL 915,838 963,940 931,620 1,038,140 5/1/2008 _15- CITY OF DIAMOND BAR CITY MANAGER / CLERK (001-4030) BUDGET DISCUSSION FY08-09 TOTAL BUDGET $1,038,140 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 839,450 City Manager 1.00 FT Asst. City Manager 0.70 FT Asst. to City Manager 1.00 FT City Clerk 1.00 FT Sr. Management Analyst 0.30 FT Management Analyst 1.00 FT Admin Records Coordinator .50 FT Office Assistant II 1.30 FT 6.85 FT SUPPLIES Operating Supplies (41200) Amount Budgeted: 3,000 Misc Office Supplies 3,000 Includes purchase of additional minute, resolution, ordinance books and paper Small Tools & Equipment (41300) Amount Budgeted: 1,000 Misc Small Tools 1,000 FAX Machine OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 10,000 Public hearing notices, LLAD Election 10,000 Telephone (42125) Amount Budgeted: Cell phones - CM, ACM Equipment Maintenance (42200) Amount Budgeted: Misc Membership & Dues (42315) Amount Budgeted: ICMA (3) CMIACM/ATCM SCAN NATOA (2) ACM/CM MMASC (4) ACM/ATCM/MA (2) SGVCMA ICSC (1) CM SGVACM CCAC, IIMC, Natl Notary Assn, Natl Parliamentarians 5/1/2008 -16- 2,000 2,000 750 750 6,500 6,500 CITY OF DIAMOND BAR CITY MANAGER 1 CLERK (001-4030) BUDGET DISCUSSION FY08-09 Page 2 Publications (42320) Amount Budgeted: 3,500 Cable TV Publications, CA Public Sector 1,000 Directory, various City Attorney's Handbook from LOCC West Code Updates 2,500 Meetings (42325) Amount Budgeted: z,ouu Various 2,500 Travel -Conferences (42330) Amount Budgeted, 20,000 Includes travel for City Mgr, ACM, SRMA 20,000 League, MMASC, CCCA, ICMA,ICSC, etc League Election Conf-Monterey, CCAC Annl Conf., City Clerk's Annl Conf Travel -Mileage & Auto Allow (42335) Amount Budgeted: 10,940 Misc Mileage Reimbursements 500 CM Auto Allowance ($500/mo) 6,000 ACM Auto Allowance ($250/mo) 3,000 City Clerk Auto Allow ($120/mo) 1,440 Education & Training (42340) Amount Budgeted: 4,uuu Westbrook Training - Clerk 2,500 Misc Training 1,500 Elections (42390) Amount Budgeted: 25,000 Election Svcs - LLADS 25,000 Election Consulting Svcs PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 108,500 Minute Secretary - City Council Minutes 25,000 Lobbying Svcs - Gonzalves $3,000/mo 36,000 Municode Supplement 15,000 Temp Svcs 12,500 Miscellaneous 20,000 CAPITAL OUTLAY Furniture (46220) 1,000 Misc Furniture 1,000 5/1/2008 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY Administration and Support FY 2008-2009 Organization #: 001-4050 through 001-4096 PERSONNEL SERVICES SUPPLIES OPERATING EXPENDITURES PROFESSIONAL SERVICES CONTRACT SERVICES CAPITAL OUTLAY DEPARTMENT TOTAL DEPARTMENT INCLUDES: FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested Public Information 503,250 Economic Development 426,900 $1,096,772 1,250,050 $1,213,550 $1,287,590 68,036 77,600 68,500 70,100 1,679,715 1,836,480 1,560,825 1,799,455 703,668 1,068,550 756,250 877,425 39,154 54,300 43,300 67,500 522,838 111,000 101,985 51,000 $4,110,183 4,397,980 $3,744,410 $4,153,070 Finance $400,125 Human Resources 236,010 Information Systems 927,635 General Govemment 1,659,150 Public Information 503,250 Economic Development 426,900 5/1/2008 _18— CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2008-2009 DEPARTMENT: Admin & Support DIVISION: Finance ORGANIZATION #: 001-4050 FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested PERSONNEL SERVICES Printing 574 1,500 1,500 40010 Salaries 243,828 253,900 253,900 260,200 40020 Over -Time Wages 1,376 2,000 2,000 2,000 40070 City Paid Benefits 2,945 3,600 3,600 3,550 40080 Retirement 44,808 45,500 45,500 46,150 40083 Worker's Comp. Exp. 2,837 2,050 2,050 2,100 40084 Short/Long Term Disability 1,512 1,550 1,550 1,600 40085 Medicare 3,590 3,700 3,700 3,800 40090 Benefit Allotment 34,007 33,950 33,950 34,350 44000 TOTAL PERSONNEL 334,903 346,250 346,250 353,750 SUPPLIES 41200 Operating Supplies 1,205 1,500 1,300 1,500 41300 Small Tools & Equipment 200 150 200 TOTAL SUPPLIES 1,205 1,700 1,450 1,700 OPERATING EXPENDITURES 42110 Printing 574 1,500 1,500 2,000 42315 Membership & Dues 680 950 950 950 42320 Publications 108 200 200 200 42325 Meetings 147 200 150 200 42330 Travel -Conferences 1,969 7,000 5,000 7,000 42335 Travel -Mileage & Auto Allow 3,052 3,250 3,250 3,300 42340 Education & Training 1,460 2,000 1,000 2,000 TOTAL OPERATING EXP. 7,990 15,100 12,050 15,650 PROFESSIONAL SERVICES 44000 Professional Services 8,203 17,500 17,500 2,500 44010 Prof Svcs-Acctg & Auditing 26,860 25,750 25,750 26,525 TOTAL PROF SVCS 35,063 43,250 43,250 29,025 CAPITAL OUTLAY 46220 Office Equip - Furniture 1,500 1,485 0 46230 Computer Equip - Hardware 0 0 0 0 1,500 1,485 0 DIVISION TOTAL 379,161 407,800 404,485 5/1/2003 -19- CITY OF DIAMOND BAR FINANCE DIVISION (001-4050) BUDGET DISCUSSION FY 08-09 TOTAL BUDGET $00,125 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 353,750 Finance Director 0.90 FT Senior Accountant 0.90 FT Accounting Technician 1.25 FT 3.10 FT SUPPLIES Operating Supplies (41200) Amount Budgeted: 1,500 Miscellaneous office supplies 1,500 Small Tools and Equipment (41300) Amount Budgeted: 200 Miscellaneous 200 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 2,000 Printing of Forms & CAFR 500 Printing of Budget 1,000 Printing of Checks & Forms 500 Membership & Dues (42315) Amount Budgeted: 950 GFOA 600 CSMFO 200 CMTA 150 Publications (42320) Amount Budgeted: 200 FLSA Publications, GFOA Publications, 100 GASB Info 100 Meetings (42325) Amount Budgeted: 200 Misc - CSMFO, etc. 200 Travel -Conferences (42330) Amount Budgeted: 7,000 GFOA - Seattle 3,500 CSMFO 1,500 Pentamation 2,000 Travel -Mileage & Auto Allow (42335) Amount Budgeted: 3,300 Misc 300 Auto Allowance - Finance Director 3,000 Education & Training (42340) Amount Budgeted: 2,000 PERS Update, FLSA Updates, GASB Trng 2,000 5/1/2008 -20- CITY OF DIAMOND BAR FINANCE DIVISION (001-4050) BUDGET DISCUSSION FY 08-09 Page 2 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 2,500 CAFR Info 1,000 Misc - Vacation Coverage 1,500 GASB 45 - OPEB Actuarial Prof Svcs-Acctg & Auditing (44010) Amount Budgeted: 26,525 Audit Contract (with 3% increase) 26,525 CAPITAL OUTLAY Office Equipment (46200) Amount Budgeted: 0 Office Furniture (46220) 0 Computer Equipment - Hardware (46230) Amount Budgeted: 0 Misc Equip for Finance Staff 5/1/2008 -21- CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2008-2009 DEPARTMENT: Admin & Support DIVISION: Human Resources ORGANIZATION #: 001-4060 5/1/2008 -22- FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 _ Actuals Adjusted Budget Projected Requested PERSONNEL SERVICES 58,876 44,200 92,700 88,550 40010 Salaries 48,500 40030 Part -Time Wages 755 2,600 1,500 2,600 40070 City Paid Benefits 10,162 16,600 16,600 15,700 40080 Retirement 913 950 950 800 40083 Workers Comp. Exp. 329 600 600 550 40084 Short/Long Term Disability 851 1,350 1,350 1,300 40085 Medicare 6,277 12,050 12,050 11,790 40090 Benefit Allotment 1,201 1,200 1,000 1,200 40093 Benefits Administration 50,000 50,000 40095 Employee Severance TOTAL PERSONNEL 79,364 178,050 126,750 172,490 SUPPLIES 41200 Operating Supplies 949 500 800 1,000 41400 Promotional Supplies 1,500 1,500 1,500 2,000 2,300 2,500 TOTAL SUPPLIES 949 OPERATING EXPENDITURES 400 42110 Printing 351 1,603 400 .2,000 2,500 2,500 42115 42315 Advertising Membership & Dues 3,722 3,850 4,115 4,000 42320 Publications 350 295 500 2,000 1,500 500 2,000 42325 42330 Meetings Travel -Conferences 385 5,000 1,500 3,500 42335 Travel-Mileage/Auto Allow 390 720 720 6,000 720 8,000 42340 Education & Training 825 4,172 6,000 13,500 6,000 6,000 42341 Employee Tuition Reimb 4,101 8,900 8,000 9,200 42345 Pre -Employment Screening 1,004 1,000 1,200 1,200 42346 Misc Employee Benefits 951 4,000 4,000 5,000 42347 Employee Recognition Prgm. 18,149 47,870 35,535 43,020 TOTAL OPERATING EXP. PROFESSIONAL SERVICES 26,825 15,700 15,700 18,000 44000 Professional Services TOTAL PROF SVCS 26,825 15,700 15,700 18,000 DIVISION TOTAL 125,287 243,620 180,285 236,010 5/1/2008 -22- CITY OF DIAMOND BAR HUMAN RESOURCES DIVISION (001-4060) BUDGET DISCUSSION FY08-09 TOTAL BUDGET $236,010 PERSONNEL SERVICES Personnel (40010-40095) Amount Budgeted: 122,490 Full Time Asst. City Manager 0.05 FT Human Resources Manager- 1/2 Time 0.50 FT Admin Records Coordinator 0.50 FT 0.55 FT Misc Admin Charges related to benefits not allocated to departments (Health Ins) Employee Severence Agreements SUPPLIES 50,000 Operating Supplies (41200) Amount Budgeted: 1,000 Miscellaneous office supplies 1,000 Promotional Items (41400) Amount Budgeted: 1,500 Employee Recognition Program - certificates, plaques, watches, service pin's, pen sets, etc 1,500 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 400 Personnel Rules & Regulations 400 Labor Law Posters Advertising (42115) Amount Budgeted: 2,500 Employment Ads 2,500 Membership & Dues (42315) Amount Budgeted: 4,000 MMASC 100 LCW - ERC (City Membership) 3,000 SCPMA 150 CALPELRA 300 NPELRA 300 SCPLRC 150 Publications (42320) Amount Budgeted: 500 FLSA Publications 500 Meetings (42325) Amount Budgeted: 2,000 Quarterly Employee Training Meetings 1,500 Interview Panels 500 511/2008 -23- CITY OF DIAMOND BAR HUMAN RESOURCES DIVISION (001-4060) BUDGET DISCUSSION FY08-09 Page 2 Travel -Conferences (42330) Amount Budgeted: 3,500 CALPELRA Annual Conference 1,500 LCW Annual Conference 1,000 CalPERS Annual Conference 1,000 Travel-Mileage/Auto Allowance (42335) Amount Budgeted: 720 Auto Allowance - HR Manager ($60/mo) 720 Education & Training (42340) Amount Budgeted: 8,000 Mandatory Harassment Training, General Training, Customer Service/Front Counter Training 8,000 Employee Tuition Reimbursement (42341) Amount Budgeted: 6,000 Citywide Account ($1,500/Employee) 6,000 Estimated Participation: 4 Employees Pre-employment Screening (42345) Amount Budgeted: 9,200 Live Scan (Fingerprinting) 3,000 Pre -Employment Physicals 6,200 Regular Staff 3,800 Recreation Part Time Staff 1,200 Park Maint Part Time Staff 1,200 Misc Employee Benefits (42346) 1,200 Section 125 Benefits - Admin Charges 1,200 Employee Recognition Program (42347) Amount Budgeted: 5,000 Employee Appreciation Event/Recognition Program 5,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: Bilingual Pay Testing Svcs As Needed Human Resources Svcs Background Investigations 5/1 /2008 -24- 1,000 15,000 2,000 18,000 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2007-2008 DEPARTMENT: Admin & Support DIVISION: Info Systems ORGANIZATION #: 001-4070 5/1/2008 -25- FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested PERSONNEL SERVICES 40010 Salaries 220,169 247,800 247,800 279,600 40020 Over -Time Wages 4,842 5,000 5,000 5,000 40030 Part-time Wages 40070 City Paid Benefits 2,601 3,000 3,000 3,300 40080 Retirement 39,800 44,400 44,400 49,600 40083 Worker's Comp. Exp. 4,743 3,650 3,650 4,100 40084 Short/Long Term Disability 1,343 1,550 1,550 1,700 40085 Medicare 3,290 3,650 3,650 4,100 40090 Benefit Allotment 26,720 28,000 28,000 31,650 TOTAL PERSONNEL 303,508 337,050 337,050 379,050 SUPPLIES 41200 Operating Supplies 5,895 8,900 8,900 6,900 41300 Small Tools & Equipment 5,679 7,500 7,500 7,500 TOTAL SUPPLIES 11,574 16,400 16,400 14,400 OPERATING EXPENDITURES 42125 Telephone 8,491 8,900 8,900 8,900 42205 Computer Maintenance 149,245 207,060 202,060 235,435 42210 Maint of Grounds/Bldgs 5,500 42315 Membership & Dues 1,116 1,680 1,680 1,680 42320 Publications 486 440 440 440 42325 Meetings 691 1,480 1,480 1,480 42330 Travel-Conferences/Researct 11,467 10,800 10,800 6,900 42335 Travel -Mileage & Auto Allow 3,697 4,200 4,200 4,200 42340 Education & Training 7,824 10,300 10,300 8,750 TOTAL OPERATING EXP. 183,017 244,860 239,860 273,285 PROFESSIONAL SERVICES 44000 Professional Services 215,559 168,400 168,400 129,000 44030 Prof Svcs -Data Processing 16,911 35,400 35,400 42,400 TOTAL PROF SVCS 232,470 203,800 203,800 171,400 CONTRACT SERVICES 45000 Contract Services 27,154 29,800 29,800 42,000 TOTAL CONTRACT SVCS. 27,154 29,800 29,800 42,000 CAPITAL OUTLAY 46220 Office Equipment -Furniture 739 2,000 2,000 0 46230 Computer Equip -Hardware 186,532 22,000 22,000 21,000 46235 Computer Equip -Software 213,236 16,500 16,500 24,000 46250 Misc Equipment 905 58,500 58,500 2,500 401,412 99,000 99,000 47,500 DIVISION TOTAL 1,159,135 930,910 925,910 927,635 5/1/2008 -25- CITY OF DIAMOND BAR Information Systems (4070) BUDGET DISCUSSION FY 08-09 TOTAL BUDGET 927,635 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: Full Time: Info Systems Director 0.95 FT Network/GIS Engr 1.00 FT IS Support Technician 0.85 FT 2.80 FT SUPPLIES 379,050 Supplies (41200) Amount Budgeted: 6,900 Office Supplies 1,200 Spare Keyboards, Mice & Cables, etc. 1,200 SDLT Tapes & Cleaning Tapes 4,000 Mixed Transfer Media 500 Small Tools & Equipment (41300) Amount Budgeted: 7,500 Departmental Cable/Network Tools 1,000 GIS related tools & equipment 1,000 Spare Computer Parts 1,500 Printers (DBC & CH Replacements) 4,000 OPERATING EXPENDITURES Telephone (42125) Amount Budgeted: 8,900 Toll-free Number 300 Network support wireless cards (2) 1,700 Telephone System Support (Programming) 3,250 Cell Telephonellntemet Access reimbursement (2) 2,400 Line Adds/Moves/Changes (Physical changes) 1,250 Computer Maintenance (42205) Amount Budgeted: Software Maintenance: Departmental Applications Municipal Software (CityView-Dev. Svcs) 30,000 Finance - Pentamation - PLUS and GRS 28,500 Transcore (Traffic Signal Software - PW) 20,000 Document Imaging - Fortis (CM) 11,000 Recreation -Vermont Systems RecTrac 5,000 Tele -Works - Info -To -Go (discontinued - $7975 savings) 0 Scala (DBTV3, Kiosk) 3,500 Pagemaker, Illustrator, Photoshop, etc. 1,500 Micro -paver, Mr. Sid, Time Tracker 575 City Clerk- FastTrack (ggone software) 400 CM/HR - Keystone Learning Systems 5,000 E -Government Verisign SSL certs (renewal 4 sites) 3,980 eEye (Secure ISS) (3 Sites) 960 Domain Name Registration (WWW domains - 4) 200 Domain Name Registration (.Gov Domain) 125 5/1/2008 -26- 235,435 CITY OF DIAMOND BAR Information Systems (4070) BUDGET DISCUSSION FY 08-09 Page 2 Domain Names (DBC - New) 200 Synercard Annual Renewal (Diamond Ride) 400 Fares (Property Data) 3,000 WebTrends 700 ScanAlert 2,100 GIS Maintenance (GeoPrise) 3,000 GIS Maintenance (ESRI) 14,950 Telephone MicroTel Software 750 MicroCall Software 650 Message on Hold Recordings 850 Network/Utilities 850 Microsoft Annual Enterprise Software Agreement 19,000 Inter -Tel System Software (PBX) 2,950 TracklT (Knowledge Base & Maint) 2,600 TracklT (Deploy) 500 eEye (IRIS) 320 Anixis (UAF) 200 GFI Languard 200 Disk Defragmentation (Workstations) 700 Spysweeper 1,350 Server and Desktop Imaging software 1,250 Wintemals System Commander (node) 1,350 Symantec BackupExec 4,000 Diskeeper Maintenance (Servers) 1,500 Surf Control 1,900 Kiwi Log Software 325 Orion Solarwinds Engineer (1yr Maint.) 1,300 Altima (NetZoom) 400 Trendmicro Spam Prevention Solution 1,500 Trendmicro Anti -Virus (Neatsuite) 2,500 Barracuda - Annual Maint 2,200 Win2Data - subscription 2,500 Wintemal Recovery Manager (Servers) 1,500 Symantec Recovery Server (25 Servers) 4,250 GovIS (Contract Mgmt Software) 3,000 Retina -Annual Maint. 2,280 Quest - Spotlight on Exchange 375 Automate - Annual Maint 1,200 Hardware Maintenance: Cisco Equipment 17,000 F5 - VPN 4,000 Hewlett Packard Tape Libraries (1 Year) 7,500 Fluke Annual Maint 850 Castelle (Fax Server) 1,695 Hewlett Packard IP Console (2) 900 Disaster Recovery / Data -Disk Recovery: Contingency funds for Data/Disk Recovery 5,000 5/112008 —27— CITY OF DIAMOND BAR Information Systems (4070) BUDGET DISCUSSION FY 08-09 Page 3 Maint of Grounds/Bldgs (42210) Amount Budgeted: 5,500 Server Room Sprinkler/GAS annual maint. 2,000 Server Room A/C Maintenance 3,500 Membership and Dues (42315) Amount Budgeted: 1,680 MISAC (ACM, Dir, Network Engr.) 740 MISAC (Best Practices Department Review) 225 Computer Security Institute / ISC2 / ISACA 225 IEEE Computer Society 125 Help Desk Institute 240 Information Systems Security Assoc (ISSA) 125 Publications (42320) Amount Budgeted: 440 Exchange & Outlook Admin. Newsletter 120 Windows IT Pro 75 Windows Scripting Solutions 120 Windows IT Security Newsletter 125 Meetings (42325) Amount Budgeted: 1,480 City Staff Training (8 Events Per Year) 880 GIS - Monthly Meetings 300 MISAC - Monthly Meeting 300 Travel-Conferences/Research (42330) Amount Budgeted: 6,900 MISAC Annual Conference (2) 1,200 Computer Security Conference (1) 3,100 ESRI (GIS - formerly in 118 fund) (1) 1,600 Granicus Conference (1) 1,000 Travel - Mileage & Auto Allowance (42335) Amount Budgeted: 4,200 Auto Allowance - IS Director 3,000 Misc Travel costs for IS Tech's 1,200 Education and Training (42340) Amount Budgeted: 8,750 Microsoft - Exchange 2007 Training 3,250 Cisco - Security Training 2,750 Microsoft Office Suite Training 2,750 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 129,000 Microsoft Support 9,000 GIS Consulting (Comdyn) 100,000 Misc. Consulting (WiFi, special projects, etc.) 5,000 Engineering & Other Special Needs (Comdyn) 15,000 Prof Svcs - Data Processing (44030) Amount Budgeted: 42,400 Data Line Services (DID) 500 T-1 Lines - 2 @ $650/mo 15,600 Gov Partners Hosting (Previously in 118 fund) 11,000 Web Off -Site Hosting 1,800 Internet Streaming Svcs (Granicus) 13,500 5/1/2008 _28_ CITY OF DIAMOND BAR Information Systems (4070) BUDGET DISCUSSION FY 08-09 Page 4 CONTRACT SERVICES Contract Services (45000) Amount Budgeted: 42,000 Service Contract Toners & Printers (City Wide) 23,500 123Stat (Webtrac monitoring) 150 Hacker Safe Security testing 2,200 Off -Site Storage of Backup Tapes 7,950 Phone System HW Support & Maint 8,200 CAPITAL OUTLAY Office Furniture (46220) Amount Budgeted: Misc Furniture Computer Equipment -Hardware (46230) Amount Budgeted: 21,000 Health or Safety Ergonomic Devices 1,000 New large UPS for DBC 2,500 Small UPS's for critical Desktops and Hubs 2,500 HW Contingency - (Replace SurfControl, etc) 15,000 Computer Equipment -Software (46235) Amount Budgeted: 24,000 Addnl Microsoft Licensing (due to growth) 4,000 LAR -IAC (Imaging Consortium) 15,000 GIS Data Acquisition or system customization 5,000 Miscellaneous Equipment (46250) Amount Budgeted: 2,500 Misc Equipment 2,500 511/2008 —29— CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2008-2009 PERSONNEL SERVICES 40086 Post Retirement Benefits 40090 Benefit Allotment 40093 Benefits Adm/Unemploymt TOTAL PERSONNEL SUPPLIES 41200 Operating Supplies 41300 Small Tools & Equipment 41400 Promotional Supplies TOTAL SUPPLIES OPERATING EXPENDITURES 42100 Photocopying 42110 Printing 42113 Engraving Svcs 42120 Postage 42121 Mailing Services 42125 Telephone 42128 Banking Charges 42129 Banking Chgs-Bond Fees 42130 Rental/Lease of Equipment 42140 Rental/Lease of Real Prop 42200 Equipment Maintenance 42210 Maint. of Grounds/Bldgs 42310 Fuel 42315 Membership & Dues 42320 Publications 42325 Meetings 42330 Travel -Conferences 42395 Misc Expenditures 8,000 TOTAL OPERATING EXP PROFESSIONAL SERVICES 44000 Professional Services 44010 Prof Svcs-Acctg & Auditing TOTAL PROF SVCS DEPARTMENT: Admin & Support DIVISION: General Govt ORGANIZATION #: 001-4090 FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested 1,777 5,400 4,000 8,400 0 46220 Office Equip -Furniture 0 11,772 10,000 2,000 10,000 13,549 15,400 6,000 18,400 17,291 23,000 20,000 23,000 1,061 1,000 850 1,000 9,902 6,000 5,000 6,000 28,254 30,000 25,850 30,000 12,996 19,000 12,000 15,000 9,410 8,000 6,000 8,000 1,178 2,500 2,000 2,500 38,008 35,000 25,000 25,000 35 500 500 25,952 25,000 25,000 25,000 36,041 30,000 30,000 10,000 140,435 158,040 20,000 146,000 7,493 2,800 2,800 2,800 1,035,225 1,002,720 950,000 989,310 4,825 18, 000 10,000 10,000 4,681 6,900 6,000 7,500 1,544 4,000 6,000 8,000 28,461 43,490 43,490 56,990 1,305 1,800 1,500 1,650 28,296 28,000 20,000 25,000 0 0 (76) 500 500 1,375,809 1,386,250 1,159,790 1,333,750 172,410 183,500 183,500 213,500 76,578 50,000 50,000 50,000 248,988 233,500 233,500 263,500 CONTRACT SERVICES 45000 Contract Services 0 10,000 0 10,000 TOTAL CONTRACT SVCS. 0 10,000 0 10,000 CAPITAL OUTLAY 46200 Office Equipment 16,845 1,500 0 46220 Office Equip -Furniture 4,000 1,000 0 46240 Communications Equip 2,500 2,500 46250 Misc Equipment 28,230 1,000 1,000 46310 Bldg Improvements -Civic Ctr 0 45,075 9,000 1,000 3,500 DIVISION TOTAL 1,711,675 1,684,150 1,426,140 1,659,150 5/1/2008 -30- CITY OF DIAMOND BAR GENERAL GOVERNMENT (001-4090) BUDGET DISCUSSION FY08-09 TOTAL BUDGET $1,659,150 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 18,400 Health Benefit - Retiree Medical ($100/Mo-7 Retirees) 8,400 Unemployment Charges 10,000 SUPPLIES Operating Supplies (41200) Amount Budgeted: 23,000 General Supply Room Supplies 15,000 Copy Paper 6,000 Kitchen 2,000 Small Tools & Equipment (41300) Amount Budgeted: 1,000 Misc 1,000 Promotional Supplies (41400) Amount Budgeted: 6,000 City Pins 2,000 International Promotional Items 1,000 City Tiles 2,000 Misc Items 1,000 OPERATING EXPENDITURES Photocopying (42100) Amount Budgeted: 15,000 Xerox copy charges 15,000 Printing (42110) Amount Budgeted: 8,000 Printing of stationery, envelopes, budget book 8,000 Blueprint Reproduction Engraving Svcs (42113) Amount Budgeted: 2,500 Engraving of tiles, placques etc 2,500 Postage (42120) Amount Budgeted: 25,000 City-wide postage charges including Fed -Ex 25,000 Mailing Services (42121) Amount Budgeted: 500 Special City wide mailings 500 Telephone (42125) Amount Budgeted: 25,000 City Hall Phones 25,000 Nextel Charges Banking Charges (42128) Amount Budgeted: 10,000 Credit Card charges (moved to Recreation) Banking Fees 10,000 Banking Charges - LOC Fees (42129) Amount Budgeted: 146,000 $250 per Transaction - 2/mo 6,000 Trustee Fees 5,000 Remarketing Fees 15,000 Letter of Credit Fees 120,000 5/1/2008 -31- CITY OF DIAMOND BAR GENERAL GOVERNMENT (001-4090) BUDGET DISCUSSION FY08-09 Page 2 Rental/Lease of Equipment (42130) Amount Budgeted: 2,800 Nextel Repeater Site 300 Water/Coffee Equipment 1,000 Misc 1,500 Rental/Lease of Real Prop (42140) Amount Budgeted: 989,310 Storage Unit Rents 16,000 City Hall (21,810.00/mo) 261,710 DB Center Lease (Principal) Payments 265,000 DB Center Lease (Interest) Payments 446,600 Equipment Maintenance (42200) Amount Budgeted: 10,000 Pool Cars 3,000 Blueprint Machine Maintenance 3,000 Office Equipment Maintenance 4,000 Maint- of Grounds/Bldgs (42210) Amount Budgeted: 7,500 Misc City Hall Maintenance 3,300 Live Plants (Annual Cost) 3,000 Library Outdoor Planters - ($100/mo) 1,200 Fuel (42310) Amount Budgeted: 8,000 Pool Vehicles 8,000 Membership & Dues (42315) Amount Budgeted: 56,990 League of Califomia Cities 15,500 CCCA 3,640 SGV COG* 15,450 SCAG 4,900 National League of Cities 4,000 Four Corners Trans Coalition 10,000 WCCA 2,000 Misc 1,500 * Total cost of SGVCOG is $35,000(GF - $3,450; Prp A - $9,660; AQMD - $9,890) Publications (42320) Amount Budgeted: 1,650 Misc 1,300 Newspapers 350 Meetings (42325) Amount Budgeted: 25,000 Supplies for City council meetings, task force mtgs 6,000 City Holiday celebration 12,000 Coffee Supplies 500 Delegations 1,500 Legislative Dinners 2,500 Misc Meetings 2,500 Misc Expenditures (42395) Amount Budgeted: 500 Misc 500 5/112008 -32- CITY OF DIAMOND BAR GENERAL GOVERNMENT (0014090) BUDGET DISCUSSION FYOB-09 Page 3 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 213,500 Property Tax Admin - LA County 120,000 AV Svcs - City Council Meetings 7,000 Bank Courier Services 4,000 Mediation Services 2,500 City Nall Expansion Planning Services 40,000 Misc 40,000 Prof Svcs-Acctg & Auditing (44010) Amount Budgeted: 50,000 Sales Tax & Transfer Tax auditing svcs 50,000 CONTRACT SERVICES Contract Services (45000) Amount Budgeted: 10,000 Misc 10,000 CAPITAL OUTLAY Office Equipment (46200) Amount Budgeted: 0 Office Equip -Furniture (46220) Amount Budgeted: 0 Communications Equip (46240) Amount Budgeted: 2,500 Radio Repeater 2,500 Misc Equipment (46250) Amount Budgeted: 1,uuu Misc 1,000 Bldg. Improvements - Civic Ctr. (46310) Amount Budgeted: 5/1/2008 -33- CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2008-2009 DEPARTMENT: Admin & Support DIVISION: Public Information ORGANIZATION #: 001-4095 OPERATING EXPENDITURES 42110 Printing FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 42112 Photography Actuals Adjusted Budget Projected Requested PERSONNEL SERVICES Advertising 21,650 37,500 35,000 40010 Salaries 140,549 167,100 150,000 160,000 40020 Overtime Wages 892 1,500 3,000 3,000 40030 Part Time - Wages 26,531 32,200 32,200 30,250 40070 City Paid Benefits 3,253 2,900 2,900 2,900 40080 Retirement 29,655 35,700 30,000 33,750 40083 Worker's Comp. Exp. 4,406 3,600 3,000 3,450 40084 Short/Long Term Disability 1,000 1,250 1,100 1,200 40085 Medicare 2,439 3,050 2,700 2,800 40090 Benefit Allotment 26,212 29,900 28,000 30,750 3,500 TOTAL PERSONNEL 234,937 277,200 252,900 268,100 SUPPLIES PROFESSIONAL SERVICES 41200 Operating Supplies 1,806 1,500 2,500 3,500 41400 Promotional Supplies 23,886 25,000 20,000 17,000 100,500 TOTAL SUPPLIES 25,692 26,500 22,500 20,500 OPERATING EXPENDITURES 42110 Printing 17,173 19,500 18,500 15,500 42112 Photography 1,233 3,000 2,500 3,000 42115 Advertising 21,650 37,500 35,000 35,800 42120 Postage 36,495 43,350 43,350 40,360 42121 Mailing Services 1,717 500 0 0 42130 Rental/Lease of Equipment 236 0 0 0 42315 Membership & Dues 1,359 1,800 1,500 2,350 42320 Publications 133 500 250 500 42325 Meetings 150 150 150 42330 Travel -Conferences 4,839 3,500 650 7,900 42335 Travel -Mileage & Auto Allow 1,458 4,500 1,690 1,590 42340 Education & Training 249 2,500 2,000 3,500 TOTAL OPERATING EXP. 86,542 116,800 105,590 110,650 PROFESSIONAL SERVICES 44000 Professional Services 100,790 112,300 110,000 100,500 TOTAL PROF SVCS 100,790 112,300 110,000 100,500 CONTRACT SERVICES 45000 Contract Services 0 2,500 1,500 3,500 TOTAL CONTRACT SVCS. 0 2,000 1,500 3,500 CAPITAL OUTLAY 46220 Office Equipment -Furniture 2,090 46230 Computer Eq - Hardware 5,627 46235 Computer Eq - Software 4,700 4,615 0 46250 Misc Equipment 4,609 1,500 500 0 12,326 6,200 5,116 0 DIVISION TOTAL 460,287 541,000 497,606 503,250 511/2008 -34- CITY OF DIAMOND BAR PUBLIC INFORMATION DIVISION (001-4095) BUDGET DISCUSSION FY 08-09 TOTAL BUDGET PERSONNEL SERVICES Personnel (40010-40093) Public Information Manager Public Information Coordinator Total Pub Info Specialist (30 hr/wk) SUPPLIES Supplies (41200) Misc Div Supplies $503,250 Amount Budgeted: Amount Budgeted: 268,100 1.00 FT 1.00 FT 2.00 FT 1.00 BPT 1.00 BPT 3,500 3,500 Promotional Supplies (41400) Amount Budgeted: 17,000 Promotional items - City Events Promotional items - community events Employee shirts OPERATING EXPENDITURES 12,000 2,000 3,000 Printing (42110) Amount Budgeted: 15,500 General Printing 7,500 Misc. City Printing (ie: business cards) 3,500 Special Projects (ie: CAFR, SOTC postcards) 4,500 Photography Services (42112) Amount Budgeted: 3,000 City special events 3000 Advertising (42115) Amount Budgeted: 35,800 Local Publications (West Coast; Windmill; Weekly) 17,000 Alternative language publications (Chinese & Korean newspapers) 2,000 Regional Publications: DBC print 15,000 DBC Online 1,200 Bus Shelter ad - Concerts 600 Postage (42120) Amount Budgeted: 40,360 City News & Recreation Guide (12) 36,000 Business Reply Mail Account Balance 1,000 Annual Permit Fees (BRM, Bulk Mail, etc) 360 Misc. Mailing 3,000 Mailing Services (42121) Amount Budgeted: 0 Rental/Lease - Equipment (42130) Amount Budgeted: 0 5/1/2008 -35- CITY OF DIAMOND BAR PUBLIC INFORMATION DIVISION (001-4095) BUDGET DISCUSSION FY 08-09 Paae 2 Membership and Dues (42315) Amount Budgeted: 2,350 CAPIO Membership (3) 525 3CMA Membership (3) 1,075 SCAN NATOA (1) 250 NAGW (1) 450 ICSC (1) 50 Publications (42320) Amount Budgeted: 500 Subscription renewals 500 Meetings (42325) Amount Budgeted: 150 Misc. meeting attendance 150 Travel -Conferences (42330) Amount Budgeted: 7,900 3CMA Annual Conference (2) 3,000 CAPIO Annual Conference (2) 2,400 Granicus Conference (1) 1,000 NAGW (1) 1,500 Travel - Mileage & Auto Allowance (42335) Amount Budgeted: 1,590 Auto Allow - Pub Info Mgr ($120/mo) 1,440 Meeting & training attendance 150 Education and Training (42340) Amount Budgeted: 3,500 Software training 3,500 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 100,500 City News Production (monthly) 30,000 Community Recreation Guide Production - quarterly 40,000 State of the City 6,000 Graphic Design Services (ie: calendar, new DBC ad) 15,000 Video Production Svc (ie: concert commercial, promos) 7,000 Translation Services for alternative language newspapers 2,500 CONTRACT SERVICES Contract Services (45000) Amount Budgeted: 3,500 A/V support, repair & replacement for DBTV 3,500 CAPITAL OUTLAY Office Furniture (46220) Amount Budgeted: 0 Misc Equipment (46250) Amount Budgeted: 0 51112008 -36- CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2008-2009 DEPARTMENT:. Admin &Support DIYISIaN: Econ Development' ORGANIZATION,M, 001-4096 5/1/2008 -37- FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested PERSONNEL SERVICES 40010 Salaries 97,923 108,000 108,000 71,300 40020 Over Time Wages 82 500 500 200 40070 City Paid Benefits 1,141 2,350 2,350 1,900 40080 Retirement 17,797 19,350 19,350 12,650 40083 Worker's Comp. Exp. 2,748 2,100 2,100 1,400 40084 Short/Long Term Disability 600 700 700 450 40085 Medicare 1,402 1,600 1,600 1,050 40090 Benefit Allotment 8,818 10,000 10,000 6,850 TOTAL PERSONNEL 130,511 144,600 144,600 95,800 SUPPLIES 41200 Operating Supplies 362 1,000 0 1,000 362 1,000 0 1,000 OPERATING EXPENDITURES 42110 Printing 362 1,000 0 1,000 42115 Advertising 10,000 0 10,000 42315 Membership & Dues 5,935 9,500 6,000 7,000 42320 Publications 787 1,000 1,000 1,000 42330 Travel-Conferences/Research 1,055 2,500 1,000 2,500 42335 Travel -Mileage & Auto Allow 4 42340 Education & Training 65 1,600 0 1,600 TOTAL OPERATING EXP. 8,208 25,600 8,000 23,100 PROFESSIONAL SERVICES 44000 Professional Services 59,532 460,000 150,000 295,000 TOTAL PROF SVCS 59,532 460,000 150,000 295,000 CONTRACT SERVICES 45000 Contract Services 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000- 2,000CAPITAL CAPITALOUTLAY 46305 Real Estate Acquisition 64,025 0 64,025 0 0 0 DIVISION TOTAL 274,638 643,200 314,600 426,900 5/1/2008 -37- CITY OF DIAMOND BAR ECONOMIC DEVELOPMENT (001-4096) BUDGET DISCUSSION FY08-09 TOTAL BUDGET $426,900 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 95,800 Full Time Asst City Mgr 0.20 FT Com Dev Director 0.20 FT Planning Manager 0.10 FT Sr. Admin Assistant 0.10 FT 0.50 FT SUPPLIES Operating Supplies (41200) Amount Budgeted: 1,000 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 1,000 Advertising (421 IS) Amount Budgeted: 10,000 Trade Publication Advertisements 10,000 Membership & Dues (42315) Amount Budgeted: 7,000 CALED, ULI, ICSC 7,000 SGV Economic Partnership Publications (42320) Amount Budgeted: 1,000 Crittenden, LA Business Journal, Misc. 1,000 Travel -Conferences (42330) Amount Budgeted: 2,500 CALED (1), ICSC (2) 2,500 Education and Training (42340) Amount Budgeted: 1,600 CALED (1), ICSC (2)- Seminars 1,600 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 295,000 Property Appraisals - 15,000 Economic Development Consultants 75,000 (Real Estate Advisors, Financial) Economic Development - Specific Plans for 200,000 K -mart area, Market World area Marketing material 5,000 CONTRACT SERVICES Contract Services (45000) Amount Budgeted: 12,000 Chamber of Commerce Contract 12,000 CAPITAL OUTLAY Real Estate Acquisition (46305) Amount Budgeted: 0 5/1/2008 -38- CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY Public Safety FY 2008- 2009 Organization #: 001-4411 through 001-4440 DEPARTMENT INCLUDES: FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 9,250 Actuals Adjusted Budget Projected Requested SUPPLIES 2,541 11,250 7,900 11,250 OPERATING EXPENDITURES 12,693 25,290 16,950 26,040 PROFESSIONAL SERVICES 0 7,500 0 5,000 CONTRACT SERVICES 4,822,666 5,498,960 4,981,660 5,340,310 CAPITAL OUTLAY 21,145 17,000 4,000 19,400 DEPARTMENT TOTAL $4,859,045 $5,560,000 $5,010,510 $5,402,000 DEPARTMENT INCLUDES: Law Enforcement $5,206,150 Volunteer Patrol 9,250 Fire Protection 15,360 Animal Control 127,300 Emergency Preparedness 43,940 PUBLIC SAFETY of Patrol CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2008-2009 DEPARTMENT: Public Safety DIVISION: Law Enforcement ORGANIZATION #: 001-4411 FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested SUPPLIES 41200 Operating Supplies 347 500 500 500 41300 Small Tools & Equipment 595 500 900 500 TOTAL SUPPLIES 942 1,000 1,400 1,000 OPERATING EXPENDITURES 15,000 17,000 45410 CS -Crossing Guard Svcs 42200 Equipment Maintenance 517 1,000 1,000 1,000 42325 Meetings 1,522 2,500 500 2,500 42330 Travel-Conference/Research 1,819 550 42361 Criminal Apprehension Awd TOTAL OPERATING EXP. 3,858 3,500 2,050 3,500 CONTRACT SERVICES 45401 CS -Sheriff Department 4,456,811 5,090,000 4,583,700 4,937,650 45402 CS -Sheriff /Special Evts 146,230 152,000 152,000 137,000 45405 CS -Parking Citation Admin 10,998 17,000 15,000 17,000 45410 CS -Crossing Guard Svcs 93,749 107,000 107,000 110,000 TOTAL CONTRACT SVCS. 4,707,788 5,366,000 4,857,700 5,201,650 DIVISION TOTAL 4,712,588 5,370,500 4,861,150 5,206,150 5/1/2008 -40- TOTAL BUDGET CITY OF DIAMOND BAR LAW ENFORCEMENT (001-4411) BUDGET DISCUSSION FY08- 09 $5,206,150 SUPPLIES Operating Supplies (41200) Amount Budgeted: 500 Finger Printing Program Supplies 500 Small Tools & Equipment (41300) Amount Budgeted: 500 500 OPERATING EXPENDITURES Equipment Maintenance (42200) Amount Budgeted: 1,000 Radar Equipment, Misc 1,000 Meetings (42325) Amount Budgeted: 2,500 2,500 CONTRACT SERVICES CS - Sheriff Department (45401) Amount Budgeted: 4,937,650 SHERIFF'S CONTRACT BREAKDOWN Type of Service Special Investigations FY07 Contr Law Enf Helicopter Patrol Units FY08-09 One -Man 56 -hour 10 3,292,704 One -Man 40 Hour (DUI Patrol) 1 235,193 One -Man No Relief (Community Relations) 1 213,812 Motorcycle 40 -hour 3 667,942 Community Service Assistant w/vehicle 1 55,386 Community Service Assistant wo/vehicle 1 48,769 Motorcycle Supervision - Sergeant 1 203,677 Law Enforcement Technician 1 76,980 Narcotics Deputy (STAR) 1 124,667 4,919,129 Costs above includes 6% liabililty assessment and estimated 4.8% contract increase in 08-09 Special Investigations As Requested Helicopter Patrol 4 hours per mo 3,500 DB Fingerprint Program 15,000 CS -Sheriff /Special Evts (45402) Amount Budgeted: 137,000 Special Ck Points 55,000 Calvary Chapel 82,000 CS -Parking Citation Admin (45405) Amount Budgeted: 17,000 17,000 CS -Crossing Guard Svcs (45410) Amount Budgeted: 110,000 For a total of 17 crossing guard locations 110,000 5/112008 CITY OF DIAMOND BAR DEPARTMENT: Public Safety ESTIMATED EXPENDITURES DIVISION: Volunteer Patrol FY 2008-2009 ORGANIZATION #: 001-4415 SUPPLIES 41200 Operating Supplies 41300 Small Tools & Equipment TOTAL SUPPLIES OPERATING EXPENDITURES 42125 Telephone 42325 Meetings TOTAL OPERATING EXP. DIVISION TOTAL FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested 749 2,500 1,000 2,500 250 0 250 749 2,750 1,000 2,750 5,693 6,500 6,500 6,500 5,693 6,500 6,500 6,500 6,442 5/1/2008 -42- 7,500 CITY OF DIAMOND BAR VOLUNTEER PATROL (001-4415) BUDGET DISCUSSION FY08-09 TOTAL BUDGET $9,250 SUPPLIES Operating Supplies (41200) Amount Budgeted: 2,500 Includes uniforms 2,500 Small Tools & Equipment (41300) Amount Budgeted: 250 250 OPERATING EXPENDITURES Meetings (42325) Amount Budgeted: 6,500 CCCA Bar-b-que 1,000 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2008-2009 DEPARTMENT: Public Safety DIVISION: Fire Protection ORGANIZATION #: 001-4421 CAPITAL OUTLAY 46250 Misc Equipment DIVISION TOTAL 13,145 4,000 4,000 4,000 13,145 4,000 4,000 4,000 24,975 16,360 511/2008 -44- 11,360 15,360 FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested SUPPLIES 41300 Small Tools & Equipment 0 TOTAL SUPPLIES 0 0 0 0 CONTRACT SERVICES 45404 Contract Services -Fire Dept 7,359 7,360 7,360 7,360 45508 Cont Svc - Vegetation Contrl 4,471 5,000 0 4,000 TOTAL CONTRACT SVCS. 11,830 12,360 7,360 11,360 CAPITAL OUTLAY 46250 Misc Equipment DIVISION TOTAL 13,145 4,000 4,000 4,000 13,145 4,000 4,000 4,000 24,975 16,360 511/2008 -44- 11,360 15,360 CITY OF DIAMOND BAR FIRE PROTECTION (001-4421) BUDGET DISCUSSION FYOB-09 TOTAL BUDGET $15,360 SUPPLIES Small Tools and Equipment (41300) Amount Budgeted: 0 CONTRACT SERVICES Contract Services -Fire Dept (45404) Amount Budgeted: 7,360 Wildlands Fire contract 7,360 Contract Svcs - Vegetation Contrl (45508) Amount Budgeted: 4,000 Fire Breaks 4,000 CAPITAL OUTLAY Misc Equipment (46250) Amount Budgeted: 4,000 4,000 5/1/2008 -45- CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2008-2009 DEPARTMENT: Public Safety DIVISION: Animal Control ORGANIZATION #: 001-4431 FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested CONTRACT SERVICES 45403 Contract Svcs -Animal Cntrl 102,008 110,600 110,600 117,300 45406 CS - Wild Animal Control 5,511 10,000 6,000 10,000 TOTAL CONTRACT SVCS. 107,519 120,600 116,600 127,300 DIVISION TOTAL 107,519 120,600 116,600 127,300 5/1/2008 -46- TOTAL BUDGET CITY OF DIAMOND BAR ANIMAL CONTROL (001-4431) BUDGET DISCUSSION FY07- 08 $127,300 CONTRACT SERVICES CS -Animal Control (45403) Amount Budgeted: 117,300 Humane Society Contract - Based on Contract + Council Approved Shelter Renovation Cost Increase 117,300 CS - Wild Animal Control (45406) Amount Budgeted 10,000 Coyote Control 10,000 5/1/2008 -47- CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2008-2009 DEPARTMENT: Public Safety DIVISION: Emergency Prep ORGANIZATION #: 001-4440 FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested SUPPLIES 41200 Operating Supplies 670 5,000 3,000 5,000 41300 Small Tools & Equipment 180 2,500 2,500 2,500 TOTAL SUPPLIES 850 7,500 5,500 7,500 OPERATING EXPENDITURES 42110 Printing 600 600 42125 Telephone 630 4,440 4,000 5,190 42126 Utilities 356 1,500 400 1,500 42130 Rental/Lease- Equipment 866 1,000 1,000 1,000 42140 Rental/Lease - Real Prop 150 150 150 42200 Equipment Maintenance 143 500 400 500 42315 Membership & Dues 2,966 3,100 3,000 3,100 42340 Education & Training 4,000 4,000 TOTAL OPERATING EXP. 4,961 15,290 8,950 16,040 PROFESSIONAL SERVICES 44040 Emergency Prep-Coordinatn 7,500 5,000 TOTAL PROF SVCS 0 7,500 0 5,000 CAPITAL OUTLAY 46230 Computer Equip -Hardware 1,000 1,000 46240 Communications Equipment 500 2,900 46250 Misc Equipment 7,000 7,000 46310 Bldg Improvements -Civic Ctr 8,000 4,500 4,500 8,000 13,000 0 15,400 DIVISION TOTAL 13,811 43,290 14,450 43,940 511/2008 -48- CITY OF DIAMOND BAR EMERGENCY PREPAREDNESS (001-4440) BUDGET DISCUSSION FY08-09 TOTAL BUDGET $43,940 SUPPLIES Operating Supplies (41200) Amount Budgeted: 5,000 EOC Supplies 4,000 Sand and Bags for Fire Stations 1,000 Small Tools & Equipment (41300) Amount Budgeted: 2,500 2,500 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 600 600 Telephone (42125) Amount Budgeted: 5,190 4 Emergency phones @ approx.$30/mo 1,440 5 Satellite Phones ($62.5 per month) 3,750 Utilities (42126) Amount Budgeted: 1,500 Eastgate Reservoir site emergency power 500 EOC Radio Repeater/site lease 1,000 Rental/Lease - Equipment (42130) Amount Budgeted: 1,000 Barricades - Public Works Supply 500 Mobile Relay Repeater 500 Rental/Lease - Real Prop (42140) Amount Budgeted: 150 WVWD lease of Eastgate site - $150/yr 150 Equipment Maintenance (42200) Amount Budgeted: 500 Maintenance of EOC 500 Membership & Dues (42315) Amount Budgeted: 3,100 Area D Civil Defense Annual Membership 3,100 Education & Training (42340) Amount Budgeted: 4,000 Emergency Preparedness Staff Training 4,000 PROFESSIONAL SERVICES Emergency Prep-Coordinatn (44040) Amount Budgeted: 5,000 As Needed Emergency Prep. Prof. Svcs. 5,000 CAPITAL OUTLAY Computer Equip -Hardware (46230) Amount Budgeted: 1,000 1,000 Communications Equipment (46240) Amount Budgeted: 2,900 DBARS Miscellaneous 500 EMIS Satellite Connection ($200/mo.) 2,400 Misc Equipment (46250) Amount Budgeted: 7,000 Misc 7,000 Bldg Improvements -Civic Ctr (46310) Amount Budgeted: 4,500 EOC Improvements 5/1/2008 -49- 4,500 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY DEVELOPMENT SERVICES FY 2008- 2009 Organization #: 001-5210 through 001-5230 PERSONNEL SERVICES SUPPLIES OPERATING EXPENDITURES PROFESSIONAL SERVICES CONTRACT SERVICES CAPITAL OUTLAY DEPARTMENT TOTAL FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested $622,019 $811,700 $811,700 $808,500 4,707 9,500 6,200 7,500 25,388 49,490 50,490 50,090 152,279 429,540 179,540 124,540 662,181 465,430 465,430 376,700 472 3,500 3,500 2,000 $1,467,046 $1,769,160 $1,516,860 $1,369,330 DEPARTMENT INCLUDES: Planning $641,480 Building and Safety 410,950 Neighborhood Improvement 316,900 5/1/2008 —50— CITY OF DIAMOND BAR DEPARTMENT: Corn Development ESTIMATED EXPENDITURES DIVISION:': Planning FY 2008-2009 ORGANIZATION #: O,D1-5210 OPERATING EXPENDITURES 42110 Printing FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 42115 Advertising Actuals Adjusted Budget Projected Requested PERSONNEL SERVICES Telephone 519 600 600 40010 Salaries 252,376 350,450 350,450 330,300 40020 Over -Time Wages 3,073 3,500 3,500 3,000 40030 Part -Time Salaries 11,140 15,100 15,100 15,650 40070 City Paid Benefits 3,834 5,300 5,300 4,950 40080 Retirement 45,680 62,800 62,800 58,600 40083 Worker's Comp. Exp. 6,894 6,150 6,150 5,900 40084 Short/Long Term Disability 1,534 2,150 2,150 2,050 40085 Medicare 4,550 5,250 6,250 6,100 40090 Benefit Allotment 44,544 53,750 53,750 50,700 TOTAL PERSONNEL 373,625 505,450 505,450 477,250 SUPPLIES 975,580 725,580 641,480 41200 Operating Supplies 4,213 3,500 3,500 3,500 41300 Small Tools & Equipment 1,000 1,000 1,000 TOTAL SUPPLIES 4,213 4,500 4,500 4,500 OPERATING EXPENDITURES 42110 Printing 2,318 7,000 7,000 7,000 42115 Advertising 1,102 5,000 5,000 5,000 42125 Telephone 519 600 600 1,200 42200 Equipment Maintenance 70,177 1,850 1,850 1,850 42315 Membership & Dues 845 3,500 3,500 3,500 42320 Publications 1,809 1,500 1,500 1,500 42325 Meetings 635 1,000 1,000 1,000 42330 Travel-Conferences/Research 6,444 6,000 6,000 6,000 42335 Travel -Mileage & Auto Allow 3,128 4,640 4,640 4,640 42340 Education & Training 1,983 1,500 1,500 1,500 Office Equipment -Furniture TOTAL OPERATING EXP. 18,783 32,590 32,590 33,190 PROFESSIONAL SERVICES 44000 Professional Services 50,004 52,000 52,000 12,000 44100 Commission Compensation 5,780 8,000 8,000 8,000 44210 Planning - Regional 19,440 19,540 19,540 19,540 44220 Planning - General Plan 70,177 300,000 50,000 50,000 44240 Prof Svcs - Environmental 15,000 15,000 10,000 44245 Prof Svcs - Landscape Arch 10,000 10,000 10,000 44250 Planning - Projects 6,878 25,000 25,000 15,000 TOTAL PROF SVCS 152,279 429,540 179,540 124,540 CAPITAL OUTLAY 46200 Office Equipment 2,000 2,000 1,000 46220 Office Equipment -Furniture 472 1,500 1,500 1,000 472 3,500 3,500 2,000 DIVISION TOTAL 549,372 975,580 725,580 641,480 5/1/2008 -51- CITY OF DIAMOND BAR PLANNING (001-5210) BUDGET DISCUSSION FY08-09 TOTAL BUDGET $641,480 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: Full-time Assist City Manager 0.05 FT Cam Dev Director 0.50 FT Planning Manager 0.70 FT Associate Planner 1.00 FT Sr. Admin Assistant 0.80 FT Mgt. Analyst 0.50 FT Planning Technician 1.00 FT 4.55 FT Part -Time Planning Intern 1.00 PT 477,250 SUPPLIES Operating Supplies (41200) Amount Budgeted: 3,500 Small Tools & Equipment Amount Budgeted: 1,000 Small tools & Equipment 1,000 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 7,000 General Plan, Development Code, Maps, Public Information 7,000 Advertising (42115) Amount Budgeted: 5,000 Legal Ads - General Plan, Development Code, 5,000 Zone Change, Special Projects, Crestline Annexations i eiepnone t%z-izaJ Planning Manager - Phone CD Director -Phone Equipment Maintenance (42200) Microfiche Machine, time clock Membership & Dues (42315) APA, AEP, AICP, etc Amount Budgeted: 1,200 600 600 Amount Budgeted: 1,850 1,850 Amount Budgeted: 3,500 3,500 Publications (42320) Amount Budgeted: 1,500 1,500 Meetings (42325) Amount Budgeted: 1,000 SGVCOGPD, Misc. 5/1/2008 -52- CITY OF DIAMOND BAR PLANNING (001-5210) BUDGET DISCUSSION FY08-09 Svcs - Landscape Architecture (44245) Amount Budgeted: 10,000 On -Call Services - Landscape architecture 10,000 Planning - Projects (44250) Amount Budgeted: 15,000 On -Call Services 15,000 CAPITAL OUTLAY Office Equipment (46200) Amount Budgeted: 1,000 1,000 Office Equipment -Furniture (46220) Amount Budgeted: 1,000 1,000 511/2008 -53- Page 2 Travel -Conferences (42330) Amount Budgeted: 6,000 APA, AEP, League PCI (Monterey) 6,000 Travel -Mileage & Auto Allow (42335) Amount Budgeted: 4,640 Reimbursement 200 Auto Allow - Com Dev Director ( $250/mo) 3,000 Auto Allow - Planning Manager ($120/mo) 1,440 Education & Training (42340) Amount Budgeted: 1,500 APA, AEP, League, UCI, UCLA 1,500 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 12,000 Recording Secretary 10,000 Temp Svcs 2,000 Commission Compensation (44100) Amount Budgeted: 8,000 Planning Commission 8,000 Planning - Regional (44210) 19,540 Consultation - Neely 19,540 Planning - General Plan (44220) Amount Budgeted: 50,000 General Plan Amendment 50,000 Prof Svcs - Environmental (44240) Amount Budgeted: 10,000 On -Call Services - Environmental 10,000 Svcs - Landscape Architecture (44245) Amount Budgeted: 10,000 On -Call Services - Landscape architecture 10,000 Planning - Projects (44250) Amount Budgeted: 15,000 On -Call Services 15,000 CAPITAL OUTLAY Office Equipment (46200) Amount Budgeted: 1,000 1,000 Office Equipment -Furniture (46220) Amount Budgeted: 1,000 1,000 511/2008 -53- CITY OF DIAMOND BAR DEPARTMENT: Com Developriient ESTIMATED EXPENDITURES DIVISION:< Building &Safety FY 2008-2009 ORGANIZATION #: t?01-5220 DIVISION TOTAL 603,341 456,130 456,130 410,950 5/1/2008 -54- FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 PERSONNEL SERVICES Actuals Adjusted Budget Projected Requested 40010 Salaries 26,503 49,900 49,900 62,600 40020 Over -Time Wages 115 500 500 500 40030 Part -Time Salaries 415 0 40070 City Paid Benefits 1,100 1,100 1,200 40080 Retirement 4,801 8,950 8,950 11,100 40083 Worker's Comp. Exp. 308 400 400 700 40084 Short/Long Term Disability 162 350 350 40085 Medicare 386 750 750 400 950 40090 Benefit Allotment 6,717 10,750 10,750 12,200 TOTAL PERSONNEL 39,407 72,700 72,700 89,650 SUPPLIES 41200 Operating Supplies 500 500 41300 Small Tools & Equipment 1,000 1,000 500 TOTAL SUPPLIES 0 1,500 1,500 11000 1,500 OPERATING EXPENDITURES 42110 Printing 42315 Membership & Dues 4,000 4,000 4,000 42325 Meetings 500 500 500 42330 Travel-Conference/Research 1,000 1,000 0 42340 Education & Training 1,000 1,000 500 TOTAL OPERATING EXP. 0 6,500 6,500 500 5,500 CONTRACT SERVICES 45201 CS -Building & Safety 563,934 375,430 375,430 314,300 TOTAL CONTRACT SVCS. 563,934 375,430 375,430 314,300 DIVISION TOTAL 603,341 456,130 456,130 410,950 5/1/2008 -54- CITY OF DIAMOND BAR BUILDING AND SAFETY (001-5220) BUDGET DISCUSSION FY08- 09 TOTAL BUDGET PERSONNEL SERVICES Personnel (40010-40093) Community Development Director Permit Technician $410,950 Amount Budgeted: 0.10 FT 1.00 FT 1.10 FT 89,650 SUPPLIES Operating Supplies (41200) Amount Budgeted: 500 500 1,000 Small Tools & Equipment Amount Budgeted: 1,000 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 4,000 Printing of Forms 4,000 Membership & Dues (42315) Amount Budgeted: 500 500 0 Meetings (42325) Amount Budgeted: Travel -Conferences (42330) Amount Budgeted: 500 500 Education & Training (42340) Amount Budgeted: 500 500 CONTRACT SERVICES Contract Svcs - Building & Safety (45201) Amount Budgeted: 314,300 The Contractor receives 60%of revenue collected. Annually, contract is adjusted to pay the cost of half of a Permit Technician at $35,750 reduction Anticpated revenues from development of- - TI for Banning Wy office bldg (50,000 sq ft) - Diamond Hills Plaza, 2 -story and 3 -story bldgs (61,500 sq ft) - TI for Dr. Omar office bldg 25,000 sq ft - Panda shell bldg & TI 4,600 sq ft - Private school (13,000 sq ft) - 9 unit single family condos - Chevron remodeling at Pathfinder - Shell & Chevron remodeling at Palomino - Sizzler bldg remodeling 5/1/2008 -55- CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2008.2009 DEPARTMENT:. Com Devefoprrtent DIVISION:': Neighborhood Imp ORGANIZATION #:. 401-5230: 5/1/2008 -56- FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 PERSONNEL SERVICES Actuals Adjusted Budget Projected Requested 40010 40020 Salaries Over -Time Wages 145,218 162,000 152,000 170,200 40070 City Paid Benefits 1,147 2,381 4,000 2,950 4,000 1,000 40080 Retirement 25,257 29,050 2,950 29,050 2,950 40083 Worker's Comp. Exp. 3,910 3,050 3,050 30,200 40084 Short/Long Term Disability 883 1,000 1,000 3,200 40085 Medicare 2,101 2,350 2,350 1,050 40090 Benefit Allotment 27,090 29,150 29,150 2,500 TOTAL PERSONNEL 208,987 233,550 233,550 30,500 241,600 SUPPLIES 41200 Operating Supplies 494 1,500 200 41300 Small Tools & Equipment 2,000 500 TOTAL SUPPLIES 494 3,500 200 1,000 1,500 OPERATING EXPENDITURES 42110 . 42200 Printing Equipment Maintenance 2,684 1,200 1,200 1,200 42310 Fuel 3,381 3,000 3,500 3,000 3,000 42315 Membership & Dues 600 4,500 4,500 42325 Meetings 600 600 42330 Travel-Conferences/Research 300 600 300 300 42335 Travel -Mileage & Auto Allow 10 600 600 42340 Education & Training 530 1,200 1,200 TOTAL OPERATING EXP. 6,605 10,400 11,400 1,200 11,400 CONTRACT SERVICES 45213 CS -Code Enforcement 17,367 45520 CS -Graffiti Removal 80,880 90,000 0 90,000 62,400 TOTAL CONTRACT SVCS. 98,247 90,000 90,000 62,400 DIVISION TOTAL 314,333 337,450 335,150 316,900 5/1/2008 -56- CITY OF DIAMOND BAR NEIGHBORHOOD IMPROVEMENT (5230) BUDGET DISCUSSION FY08-09 TOTAL BUDGET $316,900 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 241,600 Full-time Com Dev Director 0.15 FT Planning Manager 0.20 FT Neighborhood Improvement Officer 2.00 FT Sr. Admin Assistant 0.10 FT Office Assistant II 0.30 FT 2.75 FT SUPPLIES Operating Supplies (41200) Amount Budgeted: 500 500 Small Tools & Equipment (41300) Amount Budgeted: 1,000 1,000 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 1,200 CNTC Notices, Brochures, handouts 1,200 Equipment Maintenance (42200) Amount Budgeted: 3,000 Dodge, Ford - NIO Vehicles 3,000 Fuel (42310) Amount Budgeted: 4,500 NIO Vehicles (2) 4,500 Membership $ Dues (42315) Amount Budgeted: 600 SCCEO (2), CCEOA (2) 600 Meetings (42325) Amount Budgeted: 300 SCCEO, CCEAO, CALBO 300 Travel -Conferences (42330) Amount Budgeted: 600 SCCEO, CCEOA, CALBO 600 Education & Training (42340) Amount Budgeted: 1,200 SCCEO, CCEOA, CALBO 1,200 CONTRACT SERVICES CS - Graffiti Removal (45520) Amount Budgeted: 62,400 62,400 5/1/2008 -57- CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY COMMUNITY SERVICES FY 2008-2009 Organization #: 001-5310 through 001-5350 DEPARTMENT INCLUDES Diamond Be• -- 24.51 Community Administi 8.3% Community Services Administration $326,505 Diamond Bar Center 965,840 Park Operations 1,057,260 Recreation 1,595,115 COMMUNITY SERVICES Park Operations 26.8% Total Department Expenditures - $3,944,720 5/1/2008 -58- --on on 40.4% FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested PERSONNEL SERVICES $1,593,029 $1,784,795 $1,784,795 $1,830,630 SUPPLIES 118,901 135,220 130,500 150,580 OPERATING EXPENDITURES 665,882 982,440 890,300 951,550 PROFESSIONAL SERVICES 27,517 37,870 21,520 13,350 CONTRACT SERVICES 880,367 885,020 905,660 917,260 CAPITAL OUTLAY 170,487 108,230 91,380 81,350 DEPARTMENT TOTAL $3,456,183 $3,933,575 $3,824,155 $3,944,720 DEPARTMENT INCLUDES Diamond Be• -- 24.51 Community Administi 8.3% Community Services Administration $326,505 Diamond Bar Center 965,840 Park Operations 1,057,260 Recreation 1,595,115 COMMUNITY SERVICES Park Operations 26.8% Total Department Expenditures - $3,944,720 5/1/2008 -58- --on on 40.4% CITY OF DIAMOND BAR DEPARTMENT: Community Svcs ESTIMATED EXPENDITURES DIVISION: Com Svcs Admin. FY 2008-2009 ORGANIZATION #: 001-5310 5/1/2008 -59- FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 PERSONNEL SERVICES Actuals Adjusted Budget Projected Requested 40010 Salaries 40020 laver -Time Wages 246,400 293,600 293,600 178.700 40030 Part -Time Salaries 5,237 62,789 9,500 111,800 9,500 3,000 40070 City Paid Benefits 3,802 4,550 111,800 p 40080 Retirement 44,312 52,600 4,550 2,850 40083 Workers Comp. Exp. 10,292 52,600 1,700 39,550 40084 Short/Long Term Disability 1,493 1,800 9,550 2,650 40085 Medicare 8,487 12,850 1,800 40090 Benefit Allotment 42,141 44,750 121,100 ,850 2,600 TOTAL PERSONNEL 424,953 541,000 44,750 541,000 28,000 250,600 SUPPLIES 41200 Operating Supplies 8,435 2,850 41300 Small Tools & Equipment 1,438 1,500 5,000 5,000 TOTAL SUPPLIES 9,873 4,350 1,500 1,500 6,500 6,500 OPERATING EXPENDITURES 42125 Telephone 519 550 42130 Rental/Lease of Equipment1,513 2,650 550 550 42200 Equipment Maintenance 4,417 7,500 2,650 2,650 42210 Maint. of Grounds/Bldgs 149 450 7,500 7,500 42310 Fuel 13,094 7,500 450 15,000 3,950 42315 Membership & Dues 170 800 15,000 42320 Publications 37600 800 800 42325 Meetings 16 00 600 42330 Travel -Conferences 5,01711,630 500 500 5 500 42335 Travel -Mileage &Auto Allow 2,997 3,000 5,000 9,955 42340 Education & Training 1,419 1,500 3,000 3,000 TOTAL OPERATING EXP. 29,348 36,680 1,500 37,550 1,500 46,005 PROFESSIONAL SERVICES 44000 Professional Services 12,624 21,200 11,000 44300 Special Studies 10,0005,000 2,200 TOTAL PROF SVCS 22,624 26,200 0 11,000 5,000 7,200 CONTRACT SERVICES 45518 CS -Storm Damage 0 TOTAL CONTRACT SVCS.0 450 450 0 6,450 0 6,450 CAPITAL OUTLAY 46250 Misc Equipment 8,681 4,750 4,550 8,681 4,750 4,550 9,750 9,750 DIVISION TOTAL 495,479 613,430 600,600 326,505 5/1/2008 -59- CITY OF DIAMOND BAR COMMUNITY SERVICES ADMIN (001-5310) BUDGET DISCUSSION FY08- 09 TOTAL BUDGET $326,505 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 247,600 Full Time Community Services Director 0.515 FT Sr. Admin Assistant 1.000 FT Parks & Maint Superintendent 1.000 FT Parks & Maint Supervisor (moved to Park Oper) Parks & Maint Insp/Tech (moved to Park Oper) 2.515 FT Intermittent Part Time Moved to Parks Oper Overtime Wages (40020) 3,000 SUPPLIES Operating Supplies (41200) Amount Budgeted: 5,000 Operating Supplies 4,650 Staff Work Boots 350 Small Tools & Equipment (41300) Amount Budgeted: 1,500 Small 'Tools and Equipment 1,500 OPERATING EXPENDITURES Telephone (42125) Amount Budgeted: 550 Cell Phone Reimbursement -- Director 550 Rental/Lease of Equipment (42130) Amount Budgeted: 2,650 Uniforms 2,500 Water Cooler Rental -- Parks Office 150 Equipment Maintenance (42200) Amount Budgeted: 7,500 Equipment Maintenance 7,500 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 3,950 Maintenance of Grounds/Bldgs 450 New Key System for City Parks 3,500 Fuel (42310) Amount Budgeted: 15 000 Fuel 15,000 ' Membership & Dues (42315) Amount Budgeted: 800 Membership & Dues 800 5/1/2008 -60- CITY OF DIAMOND BAR COMMUNITY SERVICES ADMIN (001-5310) BUDGET DISCUSSION FY08- 09 Page 2 Publications (42320) Amount Budgeted: 600 Publications 600 Meetings (42325) Amount Budgeted: 500 Meetings 500 Travel -Conferences (42330) Amount Budgeted: CPRS Conf in Santa Clara - Commissioners & Admin Staff -- 3/3 - 3/6/09 Registration for 1 staff/5 commissioners 1,800 Hotel -- 3 days @ $150 X 6 2,700 Institutes -- 6 @ $100 600 Per Diem — 6 @ 4 days 1,080 Car Rental 200 Air Fare 1,500 JPIA Management Academy in Oxnard Registration for three staff -- 9/8 - 9/10/08 2,025 Use City Vehicle (est 200 mi round-trip, 15 gal gas) 50 9,955 Travel -Mileage & Auto Allow (42335) Amount Budgeted: 3,000 Com Svcs Director - Auto Allowance ($250/mo) 3,000 Education & Training (42340) Amount Budgeted: 1,500 Training Seminars 1,500 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 2,200 Minute Secretary 2,200 Special Studies (44300) Amount Budgeted: 5,000 Trails Master Plan Update 5,000 CONTRACT SERVICES CS -Storm Damage (45518) Amount Budgeted: 6,450 Storm Damage 450 Holiday Banner Installation & Removal 6,000 CAPITAL OUTLAY Misc Equipment (46250) Amount Budgeted: 9,750 400 new American flags and 150 brackets for blvds. 4,750 Replacement Office Furniture -- CS Director 5,000 5/1/2008 -61- CITY OF DIAMOND BAR DEPARTMENT: Community Svcs ESTIMATED EXPENDITURES DIVISION: D -Bar Center FY 2008-2009 ORGANIZATION #: 001-5333 5/1/2008 -62- FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 PERSONNEL SERVICES Actuals Adjusted Budget Projected Requested 40010 Salaries 40020 Over -Time Wages 64,165 64,600 64,600 125,900 40030 Part -Time Salaries 35 195, 661 5,000 193,200 5,000 1,500 40070 City Paid Benefits 650 1,100 193,200 180,750 40080 Retirement 11,612 11,600 1,100 11,600 2,150 40083 Worker's Comp. Exp. 11,261 6,670 6,670 22,350 40084 Short/Long Term Disability 391 400 7,700 40085 Medicare 15,900 15,750 400 15,750 800 40090 Benefit Allotment 10,800 10,750 10,750 15,650 TOTAL PERSONNEL 310,475 309,070 309,070 22,300 379,100 SUPPLIES 41200 Operating Supplies 41,820 46,280 45,000 41300 Small Tools & Equipment 0 51,800 TOTAL SUPPLIES41,820 46,280 45,000 0 51,800 OPERATING EXPENDITURES 42110 Printing 42125 Telephone 7,233 10,000 10,000 23,000 42126 Utilities 4,545 86,153 4,800 103,500 4,800 5,100 42141 Rental/Lease - Exhibit Sp 2,000 103,500 105,850 42200 Equipment Maintenance 2,704 6,700 1,000 2,000 42210 Maint. of Grounds/Bldgs 25,523 104,950 3,000 50,000 6,700 TOTAL OPERATING EXP. 126,158 231,950 172,300 128,600 271,250 PROFESSIONAL SERVICES 44000 Professional Services 5,520 5,520 0 5,520 5,520 0 CONTRACT SERVICES 45300 CS -Community Svcs 264,953 257,710 257,000 260,690 TOTAL CONTRACT SVCS. 264,953 257,710 257,000 260,690 CAPITAL OUTLAY 46250 Misc Equipment 1,751 1,650 1,000 46410 Capital Improvements 6,934 12,150 12,150 3,000 8,685 13,800 13,150 0 3,000 DIVISION TOTAL 752,091 864,330 802,040 965,840 5/1/2008 -62- CITY OF DIAMOND BAR DIAMOND BAR CENTER (001-5333) BUDGET DISCUSSION FY08-09 TOTAL BUDGET $965,840 PERSONNEL SERVICES Personnel (40010-40093) Full Time Parks and Maintenance Supervisor Rec Supervisor 11 Rec Specialist Part Time Com Svcs Coord (19 hrs/wk) (Step D) Facility Attendent 1 (2,540 hrs) (Step D) Facility Attendent II (2,020 hrs) (Step D) Maintenance Worker 1 (1,250 hrs) (Step D) Com Svcs Leader 1 (1,465 hrs) (Step D) Com Svcs Leader II (2,180hrs) (Step D) Amount Budgeted: .40 FT .60 FT 1.00 FT 2.00 FT 3.00 PT 1.00 PT 8.00 PT 1.00 PT 3.00 PT 3.00 PT 19.00 PT $377,600 Overtime 1,500 SUPPLIES Operating Supplies (41200) Amount Budgeted: 51,800 Hardware Supplies 15,000 Electrical/Lighting Supplies 19,000 Office Supplies 4,000 Glass Repair Materials 900 Paint and Painting Supplies 2,900 Replacement Flags 3,500 Uniforms/Shirts 2,500 Cleaning Supplies 2,000 Color Copier Toner 500 Filters for Ice Machine 700 Sanyo Projector Bulbs - 2 each @ $400 800 0 Small Tools and Equipment (41300) Amount Budgeted: OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 23,000 DBC & DBC Website - Marketing Materials 11,000 Rental Information Brochures 12,000 Telephone (42125) Office Telephone Pay Telephone 5/1/2008 Amount Budgeted: -63- 3,900 1,200 5,100 CITY OF DIAMOND BAR DIAMOND BAR CENTER (001-5333) BUDGET DISCUSSION FY08-09 Page 2 Utilities (42126) Amount Budgeted: 105,850 Gas 10,000 180,000 Water (10% MWD increase estimate) 3,850 Landscape Maintenance Contract (ValleyCrest- 4% CPI) Edison 90,000 6,700 Bear State (Equipment Service) -- 3,200 Trane (Computer Control Service) -- 3,500 Rental/Lease Exhibit Space (42141) Water Element Chemical Treatment & Maintenance Contract 2,040 Exhibit Space 2,000 2,000 CAPITAL OUTLAY Equipment Maintenance (42200) Amount Budgeted: 3,000 6,700 Audio Video Systems Service 5,000 0 Copy Machine Service (B&W Copier) 1,200 Color Copier Service 500 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 128,600 Repair Decomposed Granite Trails 10,000 Electrical Services 16,000 Building Maintenance Services 42,000 Pressure Washing Service 6,000 Building Security Monitoring 1,800 Doors, Locks and Keys Service 3,000 Roofing Services 1,800 Carpet Cleaning -- Quarterly 5,000 Re -stain exterior redwood trim -1/2 this FY 40,000 Clean GVBR fabric partitions 3,000 CONTRACT SERVICES CS -Community Svcs (45300) Amount Budgeted: 260,690 Building Maintenance Contract w/4 FT Contract Staff 180,000 Pest Control Contract 2,000 Landscape Maintenance Contract (ValleyCrest- 4% CPI) 67,750 HVAC Inspection & Maintenance Contract 6,700 Bear State (Equipment Service) -- 3,200 Trane (Computer Control Service) -- 3,500 Water Element Chemical Treatment & Maintenance Contract 2,040 Indoor Plant Maintenance Contract 2,200 CAPITAL OUTLAY Misc Equipment (46250) Amount Budgeted: 3,000 Replacement Tables 3,000 Capital Improvements (46410) Amount Budgeted: 0 5/1/2008 -64- CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2008-2009 DEPARTMENT: Community Svcs DIVISION: Park Operations ORGANIZATION #: 001-5340 5/1/2008 -65- FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 PERSONNEL SERVICES Actuals Adjusted Budget Projected Requested 40010 Salaries 40020 Over -Time Wages 131,500 40030 Part -Time Salaries 6,500 40070 City Paid Benefits 117,400 40080 Retirement 1,700 40083 Worker's Comp. Exp. 23,350 40084 Short/Long Term Disability 7,500 40085 Medicare 800 40090 Benefit Allotment 10,900 TOTAL PERSONNEL 0 0 18,050 SUPPLIES 0 317,700 41200 Operating Supplies 3,786 11,200 5,000 12,700 41300 Small Tools & Equipment 28 TOTAL SUPPLIES 1,000 0 3,814 11,200 6,000 12,700 OPERATING EXPENDITURES 42125 Telephone 7,316 8,400 8,400 8,400 42126 Utilities 42130 Rental/Lease of Equipment 198,608 1,123 211,100 211,100 212,500 42210 Maint. of Grounds/Bldgs 163,201 275,750 3,000 257,250 2,500 TOTAL OPERATING EXP. 370,248 495,250 479,750 138,350 361,750 CONTRACT SERVICES 45300 CS -Community Svcs 273,523 283,910 284,410 298,110 TOTAL CONTRACT SVCS. 273,523 283,910 284,410 298,110 CAPITAL OUTLAY 46250 Misc Equipment 34,986 22,000 22,000 46410 Capital Improvements 87,148 48,680 31,680 67,000 122,134 70,680 53,680 67,000 DIVISION TOTAL 769,719 861,040 823,840 1,057,260 5/1/2008 -65- CITY OF DIAMOND BAR PARK OPERATIONS SUMMARY (001-5340) BUDGET DISCUSSION FY08-09 TOTAL BUDGET $1,057,260 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: Full Time Parks & Maint Superintendent 1.00 FT Parks & Maint Supervisor 0.60 FT 1.60 FT Intermittent Part Time Facility Attendent 1- 2,401 hrs @ D -Step 1.000 IPT Facility Attendent II - 2,241 hrs @ D -Step 4.000 IPT Maintenance Worker I - 1,250 hrs @ D -Step 2.000 IPT Maintenance Worker II - 1,980 hrs @D -Step 2.000 IPT 9.000 IPT SUPPLIES 317,700 Operating Supplies (41200) Amount Budgeted: 12,700 Heritage Community Ctr 5,000 Parks Supplies 3,000 Doggie Walk Bags 4,000 Staff Work Boots 700 Small Tools & Equipment (41300) 0 Small Tools and Equipment OPERATING EXPENDITURES Telephone (42125) Amount Budgeted: 8,400 Heritage Park 1,200 Heritage Community Ctr 1,200 Maplehill Pk 1,200 Pantera Pk 1,200 Peterson Pk 1,200 Reagan Pk 1,200 Sycamore Cyn 1,200 Utilities (42126) Amount Budgeted: 212,500 Paul Grow Park 11,600 Water 11,000 Electric 600 Heritage Park 10,100 Water 9,000 Electric 1,100 Heritage Community Ctr 16,400 Water - Included with Heritage Park Electric 15,000 511/2008 -66- CITY OF DIAMOND BAR PARK OPERATIONS SUMMARY (001-5340) BUDGET DISCUSSION FY08-09 Rental/Lease of Equipment (42130) Amount Budgeted: Page 2 Rental equip to repair trails / Backstop Nets High Speed Internet - Computer & Phone 1,400 138 350 Lorbeer Lights ' 21,000 Water 9,000 1,400 Electric 12,000 New pre -cast picnic table Maplehill Pk Misc Maint-Irrigtn, Ltg Elec Pest C,trl, etc 13,500 Water 11,000 Building Maintenance Contract Electric 2,500 3,000 Pantera Pk 2,700 46,000 Water 33,000 8,000 Electric 13,000 Pantera Pk Peterson Pk Building Maintenance Contract 27,000 Water 22,000 2 picnic area reservation/bulletin boards Electric 5,000 5,300 Reagan Pk 12,000 Water 9,000 Electric 3,000 Starshine Pk 8,900 Water 8,000 Electric 900 Summitridge 30,000 Water 30,000 Electric - Included w/DBC Sycamore Cyn 16,000 Water 11,000 Electric 5,000 Rental/Lease of Equipment (42130) Amount Budgeted: 2,500 Rental equip to repair trails / Backstop Nets 2,500 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 138 350 Paul Grow Park ' Install new lavatory faucets 2,000 Misc Maint-Irrigtn, Ltg Elec, Pest C,trl, etc 1,400 Heritage Park New pre -cast picnic table 800 Misc Maint-Irrigtn, Ltg Elec Pest C,trl, etc 4,000 Heritage Community Ctr Building Maintenance Contract 5,800 New exterior building security lights 3,000 Misc Maint-Irrigtn, Ltg, Elec, Pest C,trl, etc 2,700 Maplehill Pk 10 new pre -cast picnic tables 8,000 Misc Mai nt- Irrigtn, Ltg, Elec Pest C,trl, etc 2,700 Pantera Pk Building Maintenance Contract 3,050 Replace Security Light Base Bezels 1,500 2 picnic area reservation/bulletin boards 600 Misc Maint-Irrigtn, Ltg, Elec, Pest C,trl, etc 5,300 5/1/2008 -67- CITY OF DIAMOND BAR PARK OPERATIONS SUMMARY (001-5340) BUDGET DISCUSSION ValleyCrest Contract (includes 5% CPI) 192,182 Pantera Park 99,351 Peterson Park 43,927 Lorbeer Football Field 48,904 Summit Ridge Park (incl. w/Diamond Bar Center) CAPITAL OUTLAY Capital Improvements (46410) Amount Budgeted: 67,000 Paul C. Grow Park Ath Field Turf Reconditioning 7,250 Pantera & Peterson Park Ath Field Turf Reconditioning 12,750 Design of New Play Equipment for Paul C Grow & Maplehill 17,000 New 20 ton air conditioning unit at Heritage Park Community Cntr 30,000 5/1/2008 -68- FY08-09 Page 3 Peterson Pk 2 picnic area reservation/bulletin boards 600 Removal of Poison Oak Adjacent to Hiking Trail 2,000 Misc Maint-Irrigtn Ltg Elec, Pest C trl etc 5,300 Reagan Pk Misc Maint-Irrigtn Ltg, Elec Pest C trl etc 4,700 Starshine Pk Misc Maint-Irrigtn, Ltg, Elec, Pest C trl, etc 1,400 Summitndge Park1DBC MiscMaint-Irrigtn, Ltg Elec, Pest C trl etc 2,500 Sycamore Cyn Park 1 new picnic reservation/bulletin board 300 Cleaning of Creek Area 4,000 Sump Pump Maintenance 10,000 Ground Squirrel Control 3,600 _ Misc Maint-Irrigtn, Ltg Elec Pest C trl etc 2,000 Weed Removal/Fire Breaks 12,300 Removal of Poison Oak Adjacent to Hiking Trail 2 OOD Lorbeer Football Field Refurbish Field/As needed Maintenance 46,800 CONTRACT SERVICES CS -Community Svcs (45300) Amount Budgeted: 298 110 Landscape Maintenance Contract ' ValleyCrest Contract (Includes 5% CPI) 105,928 Paul Grow Park 20,974 Heritage Park 14,235 Maplehill Park 16,758 Ronald Reagan Park 24,582 Starshine Park 8,369 Sycamore Canyon Park 16,770 Trail Head at Sycamore Canyon Park 4,240 ValleyCrest Contract (includes 5% CPI) 192,182 Pantera Park 99,351 Peterson Park 43,927 Lorbeer Football Field 48,904 Summit Ridge Park (incl. w/Diamond Bar Center) CAPITAL OUTLAY Capital Improvements (46410) Amount Budgeted: 67,000 Paul C. Grow Park Ath Field Turf Reconditioning 7,250 Pantera & Peterson Park Ath Field Turf Reconditioning 12,750 Design of New Play Equipment for Paul C Grow & Maplehill 17,000 New 20 ton air conditioning unit at Heritage Park Community Cntr 30,000 5/1/2008 -68- CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2008-2009 DEPARTMENT: Community Svcs DIVISION: Recreation ORGANIZATION #: 001-5350 FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 PERSONNEL SERVICES Actuals Adjusted Budget Projected Requested 40010 40020 Salaries Over -Time Wages 391,136 453,000 453,000 422,150 40030 Part -Time Salaries 11,218 226,208 16,425 221,960 16,425 15,780 40070 City Paid Benefits 8,974 10,250 221,960 210,100 40080 Retirement 80,521 92,800 10,250 92,800 10,000 40083 Worker's Comp. Exp. 20,419 14,170 14,170 86,700 40084 Short/Long Term Disability 2,670 3,200 3,200 13,850 40085 40090 Medicare Benefit Allotment 19,470 19,520 19,520 3,000 18,100 TOTAL PERSONNEL 96,985 857,601 103,400 934,725 103,400 103,550 934,725 883,230 SUPPLIES 41200 Operating Supplies 63,394 73,390 73,000 TOTAL SUPPLIES 63,394 73,390 73,000 79,580 79,580 OPERATING EXPENDITURES 42110 42112 Printing Photography 6,833 12,600 12,600 13,880 42115 Advertising 0 246 50 1,400 0 42120 Postage Charges 36 250 2,000 42128 Banking Charges 250 42130 Rental/Lease of Equipment 11,247 9,620 9,620 20,000 42140 Rental/Lease of Real Prop 50,779 79,780 65,000 14,165 42200 Equipment Maintenance 596 1,500 1,500 109,620 42205 Computer Maintenance 1,500 42315 Membership & Dues 2,377 1,780 1,780 400 42325 Meetings 1,563 1,080 1,500 1,970 42330 Travel - Conferences 2,892 4,520 4,600 1,390 42335 Travel -Mileage & Auto Allow 1,876 1,940 1,800 6,400 42340 E=ducation & Training 4 2,240 500 42353 City Birthday Party 41,380 69,760 500 69,760 960 42410 Admissions -Youth Activities 20,299 32,040 32,040 65,110 TOTAL OPERATING EXP. 140,128 218,560 200,700 34,400 272,545 PROFESSIONAL SERVICES 44000 Professional Services 2,283 3,000 2,500 44100 Commission Compensation 2,610 3,150 2,500 3,000 TOTAL PROF SVCS 4,893 6,150 5,000 3,150 6,150 CONTRACT SERVICES 45300 CS -Community Svcs 126,393 125,640 125,640 105,485 45305 CS -Concerts in the Park 19,367 16,850 16,850 45310 CS -Excursions 29,624 35,550 40,000 17,000 45320 CS -Contract Classes 185,874 181,760 181,760 42,565 186,960 TOTAL CONTRACT SVCS. 361,258 359,800 364,250 352,010 CAPITAL OUTLAY 46250 Misc Equipment 30,987 19,000 20,000 1,600 30,987 19,000 20,000 1,600 DIVISION TOTAL 1,458,261 1,611,625 1,597,675 1,595,115 5/1/2008 -69- CITY OF DIAMOND BAR RECREATION SVCS (001-5350) BUDGET DISCUSSION FY08-09 TOTAL BUDGET $1,595,115 PERSONNEL SERVICES Personnel (40010-40093) Full Time Community Svcs Director Recreation Superintendent Admin Assistant Recreation Specialist Recreation Supervisor CS Coordinator (Seniors) CS Coordinator Regular Part -Time CS Leader 1 (20 hrs) CS Leader II (30 hrs) Seasonal Part -Time CS Coord.-Day Camp/Youth Master Plan Implementation (990 hrs @ D -Step) CS Coord.-Fields (990 hrs @ C -Step) CS Workers (440 hrs @ C -Step) CS Leader 1 (3,289 hrs @ C -Step) CS Leader II (4,457 hrs @ C -Step) Overtime Wages (40020) Summer Day Camp Senior Excursions Haunted House 4th of July Event 19th Birthday Party Adult Excursions Youth & Adult Sports Winter Snow Fest YMP & Youth in Action Candy Cane Craft Fair Amount Budgeted: 0.485 FT 0.750 FT 1.000 FT 3.000 FT .400 FT 0.690 FT 1.000 FT 7.325 FT 1.00 RPT 2.00 RPT 3.00 RPT 2.00 SPT 4.00 SPT 6.00 SPT 4.00 SPT 10.00 SPT 26.00 SPT Amount Budgeted: 970 360 1,000 1,100 3,000 3,050 1,793 2,500 1,700 307 867,450 15,780 SUPPLIES Operating Supplies (41200) Amount Budgeted: 79,580 Haunted House/FFF Easter Egg Hunt 4,050 Youth Soccer 2,535 Youth Basketball 3,580 Adult Volleyball 8,595 Candy Cane Craft Fair 235 Concert Share 1,200 1,087 5/112008 -70- CITY OF DIAMOND BAR RECREATION SVCS (001-5350) BUDGET DISCUSSION FY08-09 OPERATING EXPENDITURES Printing (4211 D) Page 2 Senior Excursions 1,080 Senior dances/programs 6,895 Adult Basketball 4,199 Day Camp 7,505 Staff Shirts 2,000 YMP Imp & D134 Youth 1,900 Adult Excursions 730 Volunteen Program -T-Shirts 600 Tiny Tots 6,500 Youth Baseball 10,200 Winter Snow Fest 6,150 Concerts in the Park 1,830 Contract Classes 600 Staff One Pitch Tourney 599 Youth at Risk 1,500 Veterans Recognition 900 Arbor Day Celebration 900 Fourth of July 1,550 Movies Under the Stars 230 Field Attendant 2,430 OPERATING EXPENDITURES Printing (4211 D) Amount Budgeted: 13,880 Concerts in the Park 1,500 Day Camp 700 Winter Snowfest 450 Youth Basketball 450 Youth Baseball 450 Youth Soccer 450 Easter Egg Hunt 400 Haunted House & Fall Fun Festival 600 Arbor Day Celebration 100 Tiny Tots 200 Candy Cane Craft Fair 400 Senior Programs 955 Contract Classes 700 Veterans Recognition 1,000 Armed Forces Banners Brochures 300 Fourth of July 1,200 Movies Under the Stars 1,500 DB4Youth 2,525 Photography (42112) Amount Budgeted: 0 Advertising (42115) Amount Budgeted: 2,000 Haunted House/FFF 800 4th of July 600 Movies Under the Stars 600 5/1/2008 -71- CITY OF DIAMOND BAR RECREATION SVCS (001-5350) BUDGET DISCUSSION FY08-09 Page 3 Postage Charges (42120) Amount Budgeted: 250 Business Reply Account 250 Banking Charges (42128) Amount Budgeted: 20,000 Credit Card Charges 20,000 Rental/Lease of Equipment (42130) Amount Budgeted: 14,165 Winter Snowfest 3,250 Fireworks Show 4,700 Sound System 2,500 Restrooms/Sinks 1,800 Traffic Control Equipment 1,000 Light Tower Rental 2,700 Concert Share 2,915 Rental/Lease of Real Prop (42140) Amount Budgeted: 109,620 Youth Basketball Games + Practice 23,372 Youth Indoor Soccer 4,700 Adult Volleyball 8,160 Adult Basketball 42,638 Contract Classes 24,500 4th of July (DB High School) 6,000 Winter Snow Fest 150 Easter Egg Hunt 100 Equipment Maintenance (42200) Amount Budgeted: 1,500 Vehicle Maint 1,500 Computer Maintenance (42205) Amount Budgeted: 400 Computer Software - Staff Scheduling 400 Membership & Dues (42315) Amount Budgeted: 1,970 C.P.R.S. Membership (8 Staff) 1,240 Lem (2 staff) 550 S.C.M.A.F. Membership (4 Staff) 180 Meetings (42325) Amount Budgeted: 1,390 C.P.R.S. Seminars 200 S.C.M.A.F. Sports Institute (4 staff) 200 Brochure Exchange Meetings 160 CPRS District XIII Meetings 600 Concert Share Meeting 30 WILS Meetings 200 Travel - Conferences (42330) Amount Budgeted: 6,400 C.P.R.S. Conference - Santa Clara 2009 Conference Registration 4 staff @ $300 1,200 5/1/2008 _72_ CITY OF DIAMOND BAR RECREATION SVCS (001-5350) BUDGET DISCUSSION FY08-09 Page 4 65,110 Air Fare 4 @ $250 each 1,000 Hotel 4 staff x 4 nights x $150 per night 2,400 Car rental 200 Per Diem for 4 staff/4 days 720 Bass Lake Senior Conference 8,000 Registration 1 staff @110 110 Accomodations 1 staff @ 3 nights @ 130 470 Per Diem for 1 staff/4 days 180 Gasoline for City Car 600 miles 120 Travel -Mileage & Auto Allow (42335) Amount Budgeted: 500 Staff Mileage 500 Education & Training (42340) Amount Budgeted: 960 Day Camp 540 Tiny Tots 420 Laty rsirtnaay Tarty (4z353) Amount Budgeted: 65,110 Banners 500 Special Event Insurance 1,500 Restroom/Sink Rental 1,500 Sound System Rental 750 Equipment Rental - 8,000 Tables, Chairs, Generators, Canopies Contract Staff/Security 1,700 Rides/Attractions 25,050 Non Profit's Organizations Revenue Share 12,000 Commemorative Pins 600 Decoration/Signs 8,000 Game Prizes 1,800 Facility Rental - PUSD 250 Food Reimbursement 600 Birthday Cakes/Supplies 360 Wrist Bands 500 Flyers/Posters/Promotion 400 Council & Commission Shirts 800 Kwik Covers 500 Misc Supplies 300 Admissions -Youth Activities (42410) Amount Budgeted: 34,400 Day Camp - Excursions 33,420 Tiny Tots 480 Volunteens 500 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 3,000 Temp Svcs - Vacation Coverage 3,000 Commissioner Compensation (44100) Amount Budgeted: 3,150 5 Comm. @ $45/mtg @ 14 mtgs/year 3,150 5/1/2008 —73— CITY OF DIAMOND BAR RECREATION SVCS (001-5350) BUDGET DISCUSSION FY08-09 Page 5 CONTRACT SERVICES CS -Community Svcs (45300) Amount Budgeted: 105,485 Adult Basketball Officials 3,025 Tiny Tots 600 Staff One Pitch Tourney 375 Volunteens 2 200 Daycamp -- Safety Show Youth Basketball Officials PeaceBuilders Winter Snow Fest - 2009 75 tons of snow Sound System Special Event Insurance Food Vendor Reimbursement Valley Crest New Horizontal Promotional Banners Event Security Revenue Split w/Organizations Senior Program Haunted House/Fall Fun Festival Special Event Insurance Revenue Split w/Organizations (FFF) Candy Cane Craft Fair Easter Egg Hunt Liability Insurance Fireworks Show -- 2008 Fireworks Entertainment Video Voice Over Balloons/Decorations Insurance Veterans Recognition - Entertainment/Caterer Armed Forces Banners Movies under the Stars Movie Rentals Special Event Insurance DB4Youth Concert Share Concerts in the Park (45305) Bands -- 7 Concerts Sound System Concessionaire Reimbursements Advertising Special Event Insurance Annual ASCAP Registration 5/1/2008 -74- 20040 1,000 23,600 4200 700 7,140 2,815 13,000 750 450 550 850 1,500 300 4,500 23,885 400 600 750 450 15,500 5,000 600 500 2,000 2,385 6,700 2,700 1,500 1,610 2,150 9,000 3,500 750 1,500 1,500 750 17,000 CITY OF DIAMOND BAR RECREATION SVCS (001-5350) BUDGET DISCUSSION FY08-09 Page 6 CS -Excursions (45310) Amount Budgeted: 42,565 Adult Excursions 19,750 Senior Excursions 22,815 CS - Contract Classes (45320) Amount Budgeted: 186,960 Contract Class Instructors 186,000 Finger Printing for Contract Class Instructors @ $32 960 CAPITAL OUTLAY Misc Equipment (46250) Amount Budgeted: 1,600 Table Tennis Table 1,600 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY PUBLIC WORKS FY 2008-2009 Organization #: 001-5510 through 001-5558 PERSONNEL SERVICES SUPPLIES OPERATING EXPENDITURES PROFESSIONAL SERVICES CONTRACT SERVICES CAPITAL OUTLAY DEPARTMENT TOTAL FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested $587,859 $824,020 $765,700 $805,000 28,595 41,200 28,200 40,500 72,811 79,800 71,750 81,650 231,417 358,100 337,000 278,000 1,464,613 1,554,290 1,332,265 1,568,115 14,728 32,075 26,000 10,000 $2,400,023 $2,889,485 $2,560,915 $2,783,265 DEPARTMENT INCLUDES: PW Administration Engineering Road Maintenance Landscape Maintenance Landscape Maintenance 13.0% [PUBLIC WORKS PW Administration 27.2% Engineering Road Maintenance 44.9% Total Department Expenditures - $2,783,265 5/l/2008 -76- $757,750 414,850 1,248,550 362,115 CITY OF DIAMOND BAR DEPARTMENT: Public Works ESTIMATED EXPENDITURES DIVISION: Public Wks Admin FY 2008-2009 ORGANIZATION #: 001-5510 CONTRACT SERVICES FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 81,588 50,000 Actuals Adjusted Budget Projected Requested PERSONNEL SERVICES 45,000 45530 CS - Industrial Waste 16,908 30,000 40010 Salaries 193,107 296,450 296,450 255,550 40020 Over -Time Wages 545 1,000 1,000 2,000 40030 Part -Time Salaries 1,000 0 0 46220 Office Equip-Fumiture 40070 City Paid Benefits 2,929 4,100 4,100 3,450 40080 Retirement 34,460 53,100 53,100 45,350 40083 Worker's Comp. Exp. 4,998 3,900 3,900 3,200 40084 Short/Long Term Disability 1,162 1,850 1,850 1,600 40085 Medicare 2,846 4,300 4,300 3,750 40090 Benefit Allotment 29,025 39,900 39,900 33,800 TOTAL PERSONNEL 269,072 404,600 404,600 348,700 SUPPLIES 41200 Operating Supplies 4,482 5,000 3,000 5,000 41300 Small Tools & Equipment 13 500 200 500 TOTAL SUPPLIES 4,495 5,500 3,200 5,500 OPERATING EXPENDITURES 42110 Printing 5,561 7,000 6,000 7,000 42115 Advertising 2,606 3,500 3,000 3,500 42125 Telephone 368 550 550 550 42126 Utilities 39,463 35,000 32,000 35,000 42315 Membership & Dues 505 1,000 1,050 1,000 42320 Publications 433 1,000 700 1,000 42325 Meetings 1,496 2,000 2,000 2,000 42330 Travel -Conferences 651 4,000 2,500 4,000 42335 Travel -Mileage & Auto Allow 3,386 3,000 3,800 3,000 42340 Education & Training 613 3,500 4,000 3,500 TOTAL OPERATING EXP. 55,082 60,550 55,600 60,550 PROFESSIONAL SERVICES 44000 Professional Services 168,815 245,100 245,000 150,000 44100 Commissioner Comp 1,125 3,000 2,000 3,000 44240 Prof Svcs -Environmental 21,609 65,000 50,000 65,000 TOTAL PROF SVCS 191,549 313,100 297,000 218,000 CONTRACT SERVICES 45221 CS - Engineering 81,588 50,000 50,000 50,000 45227 CS - Inspection 9,571 45,000 30,000 45,000 45530 CS - Industrial Waste 16,908 30,000 25,000 30,000 TOTAL CONTRACT SVCS. 108,067 125,000 105,000 125,000 CAPITAL OUTLAY 46200 Office Equipment 238 1,000 0 46220 Office Equip-Fumiture 1,152 2,000 1,000 0 46250 Misc Equipment 423 1,000 0 1,813 4,000 1,000 0 DIVISION TOTAL 630,078 912,750 866,400 757,750 5/V2008 _77_ CITY OF DIAMOND BAR PUBLIC WORKS ADMIN (001-5510) BUDGET DISCUSSION FY08-09 TOTAL BUDGET $757,750 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 348,700 Public Works Director 0.75 FT Management Analyst 0.25 FT Senior Engineer 0.40 FT Assoc Engineer 0.25 FT Jr. Engineer 0.35 FT Sr Management Analyst 0.20 FT Sr Admin Assistant 0.80 FT Membership & Dues (42315) 3.00 FT SUPPLIES Operating Supplies (41200) Amount Budgeted: 5,000 Misc. Office Supplies 5,000 Small Tools & Equipment (41300) Amount Budgeted: 500 Misc. Tools & Equipments 500 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 7,000 Plans, Specifications, Reports, Notices, and Flyers 7,000 NTMP Notices & Surveys Advertising (42115) Amount Budgeted: 3,500 Educational program(s) and mailings related to public works/traffic/parking/street sweeping activities 3,500 Telephone (42125) Amount Budgeted: 550 Public Works Director - Cell Phone Allow 550 Utilities (42126) Amount Budgeted: 35,000 Traffic signals 35,000 Membership & Dues (42315) Amount Budgeted: 1,000 APWA, ASCE, MSA, TCSA. 1,000 Publications (42320) Amount Budgeted: 1,000 Various Professional/Trade Magazines 1,000 5/1/2008 _78_ CITY OF DIAMOND BAR PUBLIC WORKS ADMIN (001-5510) BUDGET DISCUSSION FY08-09 Page 2 Meetings (42325) Amount Budgeted: 2,000 Public Works and Traffic Engineering Workshops/Seminars 2,000 Travel -Conferences (42330) Amount Budgeted: 4,000 League of California Cities- Public Works Officers Institute Annual Conference, APWA Conference 2,000 T&T Commissioner Wkshops/Conf 2,000 Travel -Mileage & Auto Allow (42335) Amount Budgeted: 3,000 Public Works Director - Auto Allowance 3,000 Education & Training (42340) Amount Budgeted: 3,500 Trainings/Workshops 3,500 PROFESSIONAL SERVICES Amount Budgeted: 65,000 Professional Services (44000) Amount Budgeted: 150,000 Temporary Services for vacation coverage 5,000 Minute Secretary 5,000 Misc.Traffic Mgt Programs 10,000 Citywide Traffic Signal Timing Plan 50,000 DB Traffic Mgt Center Support 80,000 Commissioner Compensation (44100) T&T Commission 3,000 3,000 Prof Svcs -Environmental (44240) Amount Budgeted: 65,000 NPDES Permit/Compliance due to increased enforcement/requirements, including spill responses. 20,000 TMDL and solid waste related studies 20,000 Permit Fees (Sewer Sys Overflow & NPDES) 20,000 CPR Membership 5,000 CONTRACT SERVICES CS - Engineering (45221) Amount Budgeted: 50,000 As needed basis -non fee based projects 50,000 CS - Inspection (45227) Amount Budgeted: 45,000 Grading, sewer, storm drains, and various development improvements. 45,000 CS - Industrial Waste (45530) Amount Budgeted: 30,000 L.A.County Dept. of Public Works: Plan Checks, Permits, and Enforcements. 30,000 5/1/2008 -79- CITY OF DIAMOND BAR PUBLIC WORKS ADMIN (001-5510) BUDGET DISCUSSION FY08-09 Page 3 CAPITAL OUTLAY Office Equipment (46200) Amount Budgeted: 0 Office Equip -Furniture (46220) Amount Budgeted: 0 Misc Equipment (46250) Amount Budgeted: 5/l/2008 _80_ CITY OF DIAMOND BAR ENGINEERING (001-5551) BUDGET DISCUSSION FY08-09 TOTAL BUDGET $414,850 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 265,250 Senior Engineer 0.60 FT Assoc Engineer 1.25 FT Jr Engineer 0.60 FT 2.55 FT OPERATING EXPENDITURES Membership & Dues (42315) Amount Budgeted: 1,100 APWA(Senior, Associate & Junior Engineers) 500 ASCE(Senior, Associate & Junior Engineers) 600 Meetings (42325) Amount Budgeted: 500 Caltrans, MTA, LACDPW, SGVCOG, and SCAG. Travel -Conferences (42330) Amount Budgeted: 500 APWA Travel -Mileage & Auto Allow (42335) Amount Budgeted: 500 Misc. trips Education & Training (42340) Amount Budgeted: 1,000 APWA, ASCE, ITS, UCLA Extensions CONTRACT SERVICES CS - Engineering (45221) Amount Budgeted: 30,000 Misc. engineering studies/reports on an as needed basis CS - Traffic Engr (45222) Amount Budgeted: 50,000 Traffic Counts, Speed Surveys, Traffic Impact Studies, NTMP Plans, etc. CS - Plan Checking (45223) Amount Budgeted: 45,000 Crooked Creek Homes, South Pointe, TM53430 (Cheung), lot line adjustment, certificate of correction, grading, sewer, and storm drain plans. CS - Soils (45224) Amount Budgeted: 15,000 As needed basis CS - Surveying (45226) Amount Budgeted: 3,000 As needed basis CS - Inspection (45227) Amount Budgeted: 3,000 As needed basis ' 511/2008 _82_ CITY OF DIAMOND BAR DEPARTMENT: Public Works ESTIMATED EXPENDITURES DIVISION: Road Maintenance FY 2008-2009 ORGANIZATION #: 001-5554 FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested PERSONNEL SERVICES 40010 Salaries 124,273 148,060 135,000 134,250 40020 Over -Time Wages 152 500 500 500 40070 City Paid Benefits 1,878 2,500 2,200 2,250 40080 Retirement 22,097 26,520 22,000 23,850 40083 Worker's Comp. Exp. 4,991 3,890 3,500 3,750 40084 Short/Long Term Disability 726 900 800 850 40085 Medicare 1,791 2,150 1,800 2,000 40090 Benefit Allotment 22,503 25,750 23,000 23,600 Professional Services TOTAL PERSONNEL 178,411 210,270 188,800 191,050 SUPPLIES 41250 Road Maintenance Supplies 22,539 30,700 20,000 30,000 41300 Small Tools & Equipment 1,561 5,000 5,000 5,000 TOTAL SUPPLIES 24,100 35,700 25,000 35,000 OPERATING EXPENDITURES 42130 Rental/Lease of Equip 4,124 5,000 2,500 5,000 42200 Equipment Maintenance 1,351 2,500 2,500 2,500 42310 Fuel 9,097 8,500 10,000 10,000 TOTAL OPERATING EXP. 14,572 16,000 15,000 17,500 Professional Services 44520 Prof Svcs - Engineering 39,868 45,000 40,000 60,000 39,868 45,000 40,000 60,000 CONTRACT SERVICES 45501 CS -Street Sweeping 139,852 165,000 155,000 165,000 45502 CS -Road Maintenance 188,126 250,000 200,000 250,000 45504 CS -Sidewalk Insp & Repair 226,376 200,000 150,000 200,000 45506 CS -Striping & Signing 83,768 50,000 75,000 50,000 45507 CS -Traffic Signal Maint 183,281 200,000 180,000 200,000 45512 CS -Storm Drainage 6,005 20,000 10,000 20,000 45522 CS -Right of Way Maint 34,263 50,000 50,000 50,000 TOTAL CONTRACT SVCS. 861,671 935,000 820,000 935,000 CAPITAL OUTLAY 46250 Misc Equipment 12,915 28,075 25,000 10,000 12,915 28,075 25,000 10,000 DIVISION TOTAL 1,131,537 1,270,045 1,113,800 1,248,550 5/112008 -83- CITY OF DIAMOND BAR ROAD MAINTENANCE (001-5554) BUDGET DISCUSSION FY08-09 TOTAL BUDGET $1,248,550 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 191,050 Public Works Superintendent 1.00 FT Street Maintenance Worker II 1.00 FT Public Works Director 0.10 FT 2.10 FT SUPPLIES Road Maintenance Supplies (41250) Amount Budgeted: 30,000 AC Cold Mix, Absorbents, Signs, Posts, Cones, Paint, and Misc. Supplies. Work Boots - 2 Staff Members Small Tools & Equipment (41300) Amount Budgeted: 5,000 Misc. Items (Grinding wheels, blades, shovels, ETC) OPERATING EXPENDITURES Rental/Lease of Equip (42130) Amount Budgeted: 5,000 Generator, Spot Lights, Trucks, Barricades, Traffic Control Cones/Signs, etc. Equipment Maintenance (42200) Amount Budgeted: 2,500 Grinder, Striper, Car washes, etc Fuel (42310) Amount Budgeted: 10,000 PROFESSIONAL SERVICES Prof Svcs -Engineering (44520) Amount Budgeted: 60,000 On-call Traffic Engineering Assistance/Support CONTRACT SERVICES CS -Street Sweeping (45501) Amount Budgeted: 165,000 CS -Road Maintenance (45502) Amount Budgeted: 250,000 CS -Sidewalk Insp & Repair (45504) Amount Budgeted: 200,000 Sidewalk R & R ' CS -Striping & Signing (45506) Amount Budgeted: 50,000 Striping & Signing work ' 511/2008 -84- CITY OF DIAMOND BAR ROAD MAINTENANCE (001-5554) BUDGET DISCUSSION FY08-09 Page 2 CS -Traffic Signal Maint (45507) Amount Budgeted: 200,000 CS -Storm Drainage (45512) Amount Budgeted: 20,000 Storm Patrol/Drainage Device Maint ' CS -Right of Way Maint (45522) Amount Budgeted: 50,000 Right of Way Maint CAPITAL OUTLAY Miscellaneous Equipment (46250) Amount Budgeted: 10,000 Equipment Replacement ' 5/1/2008 _85_ CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2008-2009 DEPARTMENT: Public Works DIVISION: Landscape Maint ORGANIZATION #: 001-5558 FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 Actuals Adjusted Budget Projected Requested CONTRACT SERVICES 45503 CS - Parkway Maint 22,876 23,840 23,840 24,675 45508 CS - Vegetation Control 80,253 88,900 88,900 92,015 45509 CS - Tree Maintenance 218,641 222,525 222,525 229,415 45510 CS - Tree Watering 11,304 15,525 14,000 16,010 TOTAL CONTRACT SVCS. 333,074 350,790 349,265 362,115 DIVISION TOTAL 333,074 350,790 349,265 362,115 CITY OF DIAMOND BAR LANDSCAPE MAINTENANCE (001-5558) BUDGET DISCUSSION FY08-09 TOTAL BUDGET $362,115 CONTRACT SERVICES CS - Parkway Maint (45503) Amount Budgeted: 24,675 Lanterman Contract (3.5% CPI Increase) 24,675 CS - Vegetation Control (45508) Amount Budgeted: 92,015 MCE Contract (3.5% CPI Increase) 78,765 Freeway Ramps/Cal Trans ROW (3.5% CPI Increase) 13,250 CS - Tree Maintenance (45509) Amount Budgeted: 229,415 WCA Contract Tree Maintenance -3 year cycle (3.1 % CPI Increase -4,497 trees) 175,270 Tree/Stump Removals (3.1% CPI Increase) 16,805 As Needed/Emergency (3.1 % CPI Increase) 26,670 Tree Planting (3.1 % CPI Increase) 10,670 CS - Tree Watering (45510) Amount Budgeted: 16,010 WCA Contract (3.1% CPI Increase) 16,010 5/1/2008 -87- CITY OF DIAMOND BAR DEPARTMENT: Transfers-Out ESTIMATED EXPENDITURES bIVISION: Transfers-Out FY 2008-2009 ORGANIZATION #; 001-9915 USES OF FUND BALANCE RESERVES 49250 Transfer Out-CIP Fund 2,423,218 3,035,180 2,289,680 1,587,523 68 2,423,218 3,035,180 2,289,0 1,587,523 TOTAL 2,754,778 3,397,780 2,652,280 2,056,823 5/1/2008 _88_ FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09 OPERATING TRANSFERS OUT Actuals Adjusted Budget Projected Requested 49011 Transfer Out -Com Orgnztn Fd 8,218 20,000 20,000 49510 Transfer Out -Self Ins Fund 200,000 150,000 150,000 20,000 49520 Transfer Out -Equip Replcmt 23,342 18,150 18,150 231,700 49530 Transfer Out -Comp Replcmt 100,000 174,450 174,450 18,150 DIVISION TOTAL 331,560 362,600 362,600 199,450 469,300 USES OF FUND BALANCE RESERVES 49250 Transfer Out-CIP Fund 2,423,218 3,035,180 2,289,680 1,587,523 68 2,423,218 3,035,180 2,289,0 1,587,523 TOTAL 2,754,778 3,397,780 2,652,280 2,056,823 5/1/2008 _88_ CITY OF DIAMOND BAR TRANSFERS OUT - (001-9915) BUDGET DISCUSSION FY08-09 TOTAL BUDGET $2,056,823 OPERATING TRANSFERS OUT Transfer Out -Com Orgnztn Fd Amount Budgeted: 20,000 20,000 Transfer Out -Self Ins Fund Amount Budgeted: 231,700 Insurance Premiums 231,700 Transfer Out -Equip Replcmt Amount Budgeted: 18,150 Vehicle Replacement (5 yr cycle) 18,150 Transfer Out -Computer Equip Replacement Amount Budgeted: 199,450 Hardware 1,587,523 PC Scheduled Replacement (4yr life cycle) 31,250 Servers (5 yr life cycle) 50,000 Network Gear (5 yr life cycle) 18,000 Printers (5 yr life cycle) 3,000 Laptops (3 yr life cycle) 9,200 Telephone Equipment (10 years) 6,000 Copiers (10 years) 7,000 Software 22,500 Microsoft Office for PC Replacment (4 year) 10,000 Finance System (10 year life) 30,000 Park & recreation Systems (8 Year life) 10,000 Development Services System (10 year life) 25,000 USES OF FUND BALANCE RESERVE Transfer Out-CIP Fund Amount Budgeted: 1,587,523 01409 Slurry Seal/Overlay - Area 5 320,412 24108 Residntl Collectrs Rehab-Lycoming btwn Lmn & ECL 231,611 24308 Chino Hills Parkway Rehab 98,000 23208 Interconnect Links - Phase II (County Co-op Agrmt) 230,000 23307 Prospctrs Rd & SS Xng - Traffic Calming 30,000 22oo6 Landscape Impr - Fallowfield 165,000 23807 Lndscpe/Drainage Imp-Gld Rsh East of DBB 150,000 25308 Median Improvements in Front of K -Mart Ctr 22,500 25408 Grand Ave Beautification - Montefino to ECL 50,000 Diamond Bar Clock - Design, Installation & Landscape 90,000 Mediians-Pathfinder btwn SR57 & BCR 200,000 Agenda No. 6.1(a) CITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION APRIL 1, 2008 DRAFT STUDY SESSION: M/Tanaka called the Study Session to order at 5:30 p.m. in Room CC -8 of the South Coast Air Quality Management District/Government Center, 21865 Copley Dr., Diamond Bar, CA. Present: Council Members Chang, Herrera, Tye, Mayor Pro Tem Everett, Mayor Tanaka. Staff Present: James DeStefano, City Manager; David Doyle, Assistant City Manager; Brad Wohlenberg, Assistant City Attorney; Bob Rose, Community Services Director; David Liu, Public Works Director; Nancy Fong, Community Development Director; Greg Gubman, Planning Manager; Linda Magnuson, Finance Director; Ken Desforges IS Director; Kimberly Molina, Assistant Engineer; Ryan McLean, Asst to City Manager; Anthony Santos, Management Analyst; Patrick Gallegos, Management Analyst; Marsha Roa, Public Information Manager; Cecilia Arellano, Public Information Coordinator, and Tommye Cribbins, City Clerk. ► DISCUSSION OF TEMPORARY (POLITICAL) SIGNS — Discussion and Action PM/Gubman provided a power point presentation, outlining the current ordinance. He stated that the reason for discussion today was due to complaints made following the November election. He indicated that staff took into account how other cities regulate signs. He asked for Council direction regarding whether it wished to amend the ordinance to prohibit political signs in the public rights-of- way. He stated the City is limited by law as to how it may regulate signs and that it can only regulate the time, place and manner in which political and other types of signs are displayed - the City cannot regulate content. Mr. Gubman further stated that the Code is silent with respect to regulating signs on private property. MPT/Everett asked about "freedom of speech" and community deterioration. He also wanted to know how much time staff spends picking up signs. ACA/Wohlenberg said that this discussion focuses on signs in the public right of way and not on private property. Within the public rights of way, the public has an interest in using the right of way for transportation and keeping those areas safe. The court has a balancing test about how speech can be restricted within the right of way, i.e. time, place and manner restrictions. The signs are not restricted in what they say but when and where it is said in the least restrictive method. Political sign ordinances have generally been upheld as time, place and manner restrictions even when it is merely a ban on temporary signs in the public rights of way. Meandering into what the sign says can pose problems. Courts fall back on the idea that private property owners can put up signs without restrictions as to content. Concerns in other jurisdictions include the limitation on the time before the election. There is a court case out of the State of Washington that did not reach federal review; in that case, the courts overturned the 60 -day APRIL 1, 2008 PAGE 2 CC STUDY SESSION limit on the time before the election saying that it was the cheapest way for a new candidate to get his/her name before the public. Cities run into problems when they more heavily restrict political signs and not commercial signs. MPT/Everett asked who was responsible for monitoring who puts up signs. ACA/Wohlenberg responded that the time, place and manner restriction is focused on what the sign is and where it is but not on whom the speaker is. C/Herrera stated that the FPPC requires that if someone spends more than $1000 you must identify who created the sign. ACA/Wohlenberg responding to MPT/Everett said that generally, this is not something that is regulated on a local level. State and Federal rules may already pre-empt the City's rules. C/Tye said he did not view the regulation of signs as improving the sense of community. C/Herrera explained that during the last study session a resident said that if the City prohibited political signs it would have to prohibit banners and asked if that was correct. ACA/Wohlenberg said the difference is that it is likely okay for the City to speak in the form of banners for a City purpose. Temporary signs are regulated by tirne, place and manner, the size, and where and how they are placed in order to protect the public's safety. There is a difference in the two types of signs based upon the City's role. ACA/Wohlenberg explained to C/Chang that if the Council determined to disallow temporary signs in the public right of way it would basically cover all temporary signs. C/Chang personally felt that temporary signs should not be allowed in the public right of way to keep the community more peaceful, not to restrict freedom of speech. There are many ways to get the message out through mailings, etc. and signs on private property. He felt it would promote friendlier campaigns. C/Tye agreed to some extent but felt it would be limiting not to allow people the right to get their message out. C/Chang felt something had to be done to curb such egregious behavior M/Tanaka felt the same as C/Tye that it was something residents did not want to have to deal with. However, if the individuals would self -monitor their signs there would be little else that would be more effective and the City should not be precluding or limiting good folks from being able to get the word out. APRIL 1, 2008 PAGE 3 CC STUDY SESSION C/Chang pointed out that candidates would not be deprived of advertising on private property. Since 1997 there has been a problem with certain people placing signs in the public right of way. C/Herrera said she was probably the recipient of the most egregious signs and the City was talking about restricting signs back in November. At that time, there were public speakers who objected to any type of restrictions. Those running for office are fair game because they place themselves in the public arena. The public believes that when it comes to their public officials they have a right to say anything they want about them. All things considered she would be opposed to eliminating signs in the public right of way. There are rules and perhaps the City just needs to tighten up the rules. There is a lot of controversy about signs on corners. There are no signs allowed in medians and perhaps the City could disallow signs on corners because it would eliminate a substantial amount of clutter. C:/Tye pointed out that some of the corners were private property. N1PT/Everett said he had difficulty considering feedback from other cities that prohibited signs in the public right of way. He reiterated that he was concerned about the clutter and the extra work on code enforcement officers. It seems that things have gotten uglier during the political season over the years and that ugliness has impeded on the public right of way. MPT/Everett thought something should be done. C/Tye felt that restrictions would place an even greater burden on code enforcement. C/Chang said that most signs were connected to local politicians and if the signs were disallowed in the public right of way it would mean less code enforcement. C/Tye explained to MPT/Everett that the restriction would not apply to those running for state or federal office. CJTye felt the Council should not prohibit signs in the public right of way. CM/DeStefano talked about the difference in enforcement between signs in the public right of way and signs on private property. Banner signs are permitted for 90 -days. ACA/Wohlenberg explained that if the City attempted to prosecute someone it would have to establish that the illegal sign or banner was in place beyond the allowed period of time. CM/DeStefano explained that unless a sign on private property posed an immediate threat to health and safety City employees would not step on private property to remove signs. APRIL 1, 2008 PAGE 4 CC STUDY SESSION MPT/Everett moved to direct staff to move forward to define a better temporary and political sign set of rules that will improve the process. Motion died for lack of a second. C/Chang believed the City's signs and sign management had been done very well compared to other cities and complimented staff on its procedures. M/Tanaka pointed out that staff is proactive and so are Council Members. He approaches property owners and is usually successful in getting their cooperation. Council agreed that an amendment is not necessary and that the current ordinance would remain in place. PUBLIC COMMENTS: None ADJOURNMENT: With no further business to come before the City Council, M/Tanaka adjourned the Study Session at 6:37 p.m. TOMMYE CRIBBINS, City Clerk The foregoing minutes are hereby approved this day of 2008. JACK TANAKA, Mayor MINUTES OF THE CITY COUNCIL Agenda. No. 6.1 (b) REGULAR MEETING OF THE CITY OF DIAMOND BAR April 1, 2008 CLOSED SESSION: None STUDY SESSION: 5:30 p.m., Room CC -8 ► Discussion of Temporary Political Signs — Discussion and Action Public Comments: None Offered. Study Session adjourned to the regular meeting at 6:37 p.m. CALL TO ORDER: Mayor Tanaka called the regular City Council meeting to order at 6:47 p.m. in The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. CM/DeStefano reported that during tonight's study session the City Council discussed temporary and political signs. Following discussion, Council determined that it would not pursue any changes to the sign ordinance and retain the current City Code regulation. PLEDGE OF ALLEGIANCE: INVOCATION: the invocation. ROLL CALL: Everett and Mayor Tanaka. C/Chang led the Pledge of Allegiance. Ahmad H. Sakr, Ph.D, Islamic Education Center, gave Council Members Chang, Herrera, Tye, Mayor Pro Tem Staff Present: James DeStefano, City Manager, David Doyle, Assistant City Manager; Brad Wohlenberg, Asst. City Attorney; Bob Rose, Community Services Director; David Liu, Public Works Director; Linda Magnuson, Finance Director; Nancy Fong, Community Development Director; Greg Gubman, Planning Manager; Ken Desforges, IS Director; Ryan McLean, Asst. to City Manager; Rick Yee, Senior Engineer; Kimberly Molina, Assistant Engineer; Patrick Gallegos, Management Analyst; Anthony Santos, Management Analyst; Marsha Roa, Public Information Manager; and Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: As Presented. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 M/Tanaka and C/Herrera presented Certificates of Recognition to coaches and members of "Killer Bumble Bees," AYSO Region 31 Champs, Area 1 B (Boys under 14 years of age). 1.2 MPT/Everett read a proclamation proclaiming April 2008 "Child Abuse Prevention" month. Proclamation to be sent to organization. APRIL 1, 2008 PAGE 2 CITY COUNCIL 1.3 M/Tanaka presented a City Tile to Recreation Services Manager Sara Somogyi honoring her nine years of service to the City on the occasion of her leaving the City of Diamond Bar. NEW BUSINESS OF THE MONTH: 1.4 M/Tanaka presented a City Plaque to Mr. Key, Area Director and Mr. Jung, Store Manager, for Super H Mart as New Business of the Month for April 2008. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 2.1 CM/DeStefano stated that during the March 18 City Council meeting a couple of speakers addressed the proposed development at the corner of Brea Canyon Rd. and Diamond Bar Blvd. commonly known as Site D. To clarify, the twenty-eight acres of the site is owned by the Walnut Valley School District, a portion of the site is owned by the Los Angeles County's Flood Control District and a slightly less than a one -acre corner piece is owned by the City of D.B. The proposal consists of a land program that would be comprised of approximately 50% commercial and 50% residential. The Environmental Impact Report (EIR) is scheduled to be released in the next couple of months. Upon completion of the document, a series of public hearings will be undertaken with the Planning Commission and ultimately, the City Council. 2.2 CM/DeStefano introduced new employee Anthony Santos, Management Analyst. 2.3 SE/Yee reported on the Fiber -to -the -Premises project that will deliver phone, TV and Internet services to residents in the City. 3. PUBLIC COMMENTS: Gary George, representative of Verizon, announced that beginning this month Verizon will bring FTTP to D.B. through its project by overlaying its existing copper telecom network with fiber-optic cable that will allow residents of D.B. to have a competitive choice for voice, data and cable TV. Ling -Ling Chang, Walnut Valley Water District, announced that Water 101 would be held at the District office on April 26 from 8:30 a.m. to 11:00 a.m. She also spoke on behalf of Andrew Wong regarding the PUSD Board vacancy due to the passing of Ms. McCracken. Yesterday was the final day for submitting applications and that the District received 22 applications. On behalf of PUSD Board Member Andrew Wong she thanked everyone for their interest. Alan Wilson thanked Council and M/Tanaka for the State of the City address. He said he was somewhat concerned that when he recently went in to pay his Time - Warner bill he was asked for his identification. He felt the City should look into the APRIL 1, 2008 PAGE 3 CITY COUNCIL rd 5 101 matter because of identity theft issues. RESPONSE TO PUBLIC COMMENTS: SCHEDULE OF FUTURE EVENTS: None Offered. 5.1 Planning Commission Meeting — April 8, 2008 — 7:00 p.m., SCAQMD/Government Center Auditorium, 21865 Copley Drive. 5.2 Traffic and Transportation Commission Meeting — April 10, 2008 — 7:00 p.m., SCAQMD/Government Center Hearing Board Room, 21865 Copley Drive. 5.3 City Council Meeting — April 15, 2008 — 6:30 p.m., SCAQMD/Government Center Auditorium, 21865 Copley Drive. 5.4 City's 19" Birthday Celebration "The Spirit of Diamond Bar" —April 19, 2008 (Saturday) —11:00 a.m. to 5:00 p.m. (Carnival rides continue to 6:00 p.m.) — Pantera Park, 738 Pantera Drive. CONSENT CALENDAR: C/Chang moved, C/Tye seconded, to approve the Consent Calendar as presented. Motion carried by the following Roll Call: AYES: COUNCIL MEMBERS: Chang, Herrera, Tye, MPT/Everett, M/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 6.1 CITY COUNCIL MINUTES 6.1.1 Study Session Minutes of March 18, 2008 — as submitted. 6.1.2 Regular Meeting Minutes of March 18, 2008 — as submitted. 6.2 RATIFIED CHECK REGISTER dated March 13, 2008 through March 26, 2008 totaling $427,220.88. 6.3 APPROVED TREASURER'S STATEMENT — month of February 2008. 6.4 RECEIVED, ACCEPTED AND FILED PROPOSITION A LOCAL RETURN FUND, PROPOSITION C LOCAL RETURN FUND AND TRANSPORTATION DEVELOPMENT ACT AUDIT REPORTS FOR FISCAL YEARS ENDED JUNE 30, 2007. 6.5 AWARDED DESIGN SERVICES CONTRACT FOR PALOMINO DRIVE NEIGHBORHOOD TRAFFIC MANAGEMENT PROJECT TO KOA CORP. IN THE AMOUNT OF $54,860 AND AUTHORIZED A CONTINGENCY AMOUNT OF $5,500 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER FOR A TOTAL AUTHORIZATION AMOUNT OF $60,360. APRIL 1, 2008 PAGE 4 CITY COUNCIL 6.6 APPROVED CONTRACT AMENDMENT WITH WARREN C. SIECKE TRANSPORTATION AND TRAFFIC ENGINEERING FOR CONSTRUCTION INSPECTION SERVICES FOR THE TRAFFIC SIGNAL INTERCONNECT LINKS — PHASE I PROJECT IN THE AMOUNT OF $48,000 PLUS A CONTINGENCY AMOUNT OF $4,800 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $52,800. 6.7 APPROVED CONTRACT AMENDMENT WITH NORRIS REPKE, INC. FOR ENGINEERING DESIGN SERVICES FOR REHABILITATION OF LYCOMING STREET IN THE AMOUNT OF $40,020 PLUS A CONTINGENCY AMOUNT OF $4,000 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $44,020. 7. PUBLIC HEARINGS: 7.1 CONTINUED PUBLIC HEARING — WITHDRAWAL OF APPEAL OF PLANNING COMMISSION DENIAL OF CONDITIONAL USE PERMIT NO. 2007-09; DEVELOPMENT REVIEW NO. 2007-22, AND VARIANCE NO. 2007-05 - A REQUEST TO INSTALL AND OPERATE A TELECOM MUNCATIONS FACILITY AT RONALD REAGAN PARK, 2201 PEACEFULL HILLS ROAD — APN: 8765-015-900. CM/DeStefano announced that on March 5, 2008, Sprint Nextel formally withdrew its appeal of the Planning Commission's denial of its Conditional Use Permit application. In order to ensure that the public was aware that the matter had been withdrawn and that no further action would be taken by the City Council, notices were sent to all affected property owners on or about March 24. Because the appeal has been withdrawn the decision of the Planning Commission to deny the project stands. No action is necessary other than to receive and file the letter of withdrawal. CM/DeStefano responding to C/Tye's question stated that all property owners within 500 ft. of the project boundaries were notified by mail, which may or may not have included individuals who spoke during the Planning Commission hearings. 8. COUNCIL CONSIDERATION: None 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: C/Herrera congratulated AYSO Region 31 Champs Area 1B, The Killer Bumble Bees, their coaches and parents. D.B. is very fortunate to have many sports events for the City's youth and coaches and parents who work very hard to help the cNIdren succeed. D.B. has high standards and a high threshold of parent involvement. She recalled that in 1998 a Little League team went to Nationals and APRIL 1, 2008 PAGE 5 CITY COUNCIL won the championship. Again, congratulations to the parents, children and coaches. C/Tye acknowledged Mr. George's compliment about staff and how much he appreciated working with them. D.B. has a mean and lean staff that gets the job done. He acknowledged a letter sent to CDD/Fong from Vantage Townhomes thanking her and other staff members for the exceptional effort in keeping the efforts on track to deliver an excellent client experience. Most important was that the author of the letter stated that he had worked with several cities and it was clear to him that "yours provides the best possible service". C/Tye said he did not know of higher praise. C/Tye congratulated CDD/Fong and the entire staff involved with the project. The Council appreciates everything staff does to make D.B. the great and welcoming community that it is. Last Thursday he attended the Parks and Recreation Commission meeting to witness the presentation of sportsmanship awards to the basketball champs. He gave kudos to CSD/Rose and his staff. He announced that on April 6 the Friends of the Library will celebrate the 151h Annual Wine Soiree that benefits the library. He encouraged everyone who could to attend. He wished Sara Somogyi well in her new position with the City of Arcadia and welcomed Anthony Santos. After 34 years with the Fire Department, John Nieto will say goodbye and, he is wished a very successful retirement. Glynn Johnson will bring 30 -years of experience to town. C/Chang congratulated the Killer Bumble Bees, the kid's parents and the coaches. He also complimented staff on a good job. The City is looking forward to the Chili's opening. Also, Edison is completing work on the large pole at the center that will be relocated so as not to be so intrusive on the ingress/egress area. He invited everyone to join the Wine Soiree and acknowledged the hard work of volunteers who raise money for the library and improve the community. He also asked everyone to join in the celebration of the City's 19th birthday. Tonight Verizon and staff made a great presentation about a product that will bring much improved Service to D.B. He applauded M/Tanaka for doing a good job on the State of the City presentation and thanked those who attended. He asked residents to please read the City Newsletter because it contains a lot of very good and valuable information. He encouraged homeowners to participate in the Neighborhood Watch Program by calling 839-7077 or 839-7079. Also mosquito season is coming up and there is good information about how to protect oneself. MPT/Everett wished everyone a happy Spring and spoke about the large attendance at the Easter Egg Hunt and pancake breakfast. Little League and Major League baseball season has begun. He spoke about the City's 19th Birthday Party. Prior to the next Council meeting the 15th Annual Cottontail Classic Soccer event will take place bringing hundreds of soccer players to the City's parks. He too encouraged residents to participate in the Neighborhood Watch Program. He said he looked forward to the sober graduation event at D.B.H.S. on May 22 featuring retired Deputy Rick Wright as the speaker. He wished Assistant Chief Nieto a happy retirement and said he looked forward to working with Assistant Chief Glynn Johnson. The D.B./Walnut Sheriff's Station Open House will be held on Saturday, May 17 from 10:00 a.m. to 3:00 p.m. He thanked staff for their hard APRIL 1, 2008 PAGE 6 CITY COUNCIL work behind the scenes. He recognized FD/Magnuson and her staff on a successful audit and talked about how incredible it was that staff could accomplish so much between meetings. He talked about the reorganization of the Commissions and congratulated those who were elected to serve as Chair and Vice Chair. The Council was just notified that employee Irwin Ching had a minor heart attack on Sunday and is recovering. He extended his thoughts and prayers for a speedy recovery. He thanked everyone for their participation this evening. M/Tanaka said he represented D.B. at the California Contract Cities Association meeting a couple of weeks ago. He too thanked staff for their efforts that allowed him to give a great deal of information to the public regarding the many projects and events during his State of the City address. He especially thanked the public information staff and other staff members who displayed their department's projects at the Diamond Bar Center. He thanked staff and especially, Bob Rose, Andee, Claude and Dave and their staff for putting together a great Easter Egg Hunt. He thanked President Wanda Tanaka and the Lions as well as, the Leo Club members for their hard work. He thanked Miss Diamond Bar and her Court for helping with the drawings. This year Fire Explorers from Post 19 provided the pancake breakfast. He thanked the Easter Rabbit for taking pictures with the kids and thanked sponsors Kmart, Big Lots and Target. Last week he addressed the Tri - Counties Association of Realtors regarding the State of the City. USA Tae Kwan Do Studio had its ribbon cutting ceremony and hosted the Chamber Mixer immediately thereafter. He represented the Council in congratulating William Lee, one of the newest Eagle Scouts out of Troop 730. He had the honor of installing the new officers for the 2008-2009 California Asian Peace Officers' Association at their Awards Banquet last Saturday. The Association awarded six scholarships to deserving high school seniors. Last Sunday he attended the first Welcome Home Vietnam Veterans' Day Celebration held at California High School in Whittier that was attended by thousands of Vietnam veterans. Sadly, Eric Singleton lost his life last week in an automobile accident. On behalf of the City Council he expressed sincere sympathies to the Singleton family. ADJOURNMENT: With no further business to conduct, M/Tanaka adjourned the regular City Council meeting at 8:10 p.m. in memory of Eric Singleton. FOMMYE CRIBBINS, CITY CLERK The foregoing minutes are hereby approved this day of 2008. JACK TANAKA, MAYOR Agenda No. 6 . 1 (c) CITY OF DIAMOND BAR,R i,�' CITY COUNCIL STUDY SESSION`' APRIL 15, 2008 STUDY SESSION: M/Tanaka called the Study Session to order at 5:30 p.m. in Room CC -8 of the South Coast Air Quality Management District/Government Center, 21865 Copley Dr., Diamond Bar, CA. Present. Council Members Chang, Herrera, Tye, Mayor Pro Tem Everett, Mayor Tanaka. Staff Present: James DeStefano, City Manager; Mike Jenkins, City Attorney; Bob Rose, Community Services Director; David Liu, Public Works Director; Nancy Fong, Community Development Director; Greg Gubman, Planning Manager; Linda Magnuson, Finance Director; Ken Desforges IS Director; Ryan McLean, Assistant to the City Manager; Anthony Santos, Management Analyst; Marsha Roa, Public Information Manager, and Tommye Cribbins, City Clerk. ► GOALS AND OBJECTIVES UPDATED STATUS REPORT FOR FISCAL YEAR 2007/2008; AND, DISCUSSION OF NEW GOALS AND OBJECTIVES FOR FISCAL YEAR 200812009. Council concurred to address FY 2007/2008 items by exception: Traffic Mitigation: Remove "parking ordinance" item. Economic Development: Remove "regional library" item. CM/DeStefano said that staff would wordsmith the second bullet item on Page 3 with the first bullet item at the top of Page 4. Remove bullet 5 — "business to business marketing program." Communications: Remove bullet 2 "survey." Remove bullet 4 — "enhance the City's website." Other Items: Remove bullet 3 "City entry points." Remove bullet 4 "library" and continue to support ongoing requests. Remove bullet 6 "joint development/use of facilities." Council concurred to continue the discussion during the May 6 Study Session. PUBLIC COMMENTS: None ADJOURNMENT: With no further business to come before the City Council, M/Tanaka adjourned the Study Session at 6:37 p.m. TOMMYE CRIBBINS, City Clerk APRIL 15, 2008 PAGE 2 The foregoing minutes are hereby approved this day of JACK TANAKA, Mayor CC STUDY SESSION MINUTES OF THE CITY COUNCIL agenda No. 6.1(d) REGULAR MEETING OF THE CITY OF DIAMOND BAR APRIL 15 2008 - aRtyFT 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 826-9008-270 City Negotiator: City Manager Negotiating Party: City of Industry Under Negotiations: Price and Terms of Payment Public Comments: None Offered. STUDY SESSION: 5:30 p.m., Room CC -8 No, Discussion of Temporary Political Signs — Discussion and Action Public Comments: None Offered. Study Session adjourned to the regular meeting at 6:37 p.m. CALL TO ORDER: Mayor Tanaka called the regular City Council meeting to order at 6:45 p.m. in The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. CM/DeStefano reported that during tonight's Closed Session Council discussed possible acquisition of real property and that the City Council provided staff with additional direction. M/Tanaka stated that during tonight's study session, the Council updated its list of Goals and Objectives for the current fiscal year. CM/DeStefano reported that since Council wasn't able to conclude their discussion on Goals and Objectives, the item was continued to the May 6 Study Session. PLEDGE OF ALLEGIANCE: MPT/Everett led the Pledge of Allegiance. INVOCATION: Linda McCubbin, Director of Children's Ministries, Evangelical Free Church gave the invocation. ROLL CALL: Council Members Chang, Herrera, Tye, Mayor Pro Tem Everett, Mayor Tanaka. Staff Present: James DeStefano, City Manager; Mike Jenkins, City Attorney; Bob Rose, Community Services Director; David Liu, Public Works Director; Linda Magnuson, Finance Director; Nancy Fong, Community Development Director; Greg Gubman, Planning Manager; Ken Desforges, IS Director; Ryan McLean, Asst. to the City Manager;; Rick Yee, Senior Engineer; Kimberly Molina, Assistant Engineer; Cecelia Arellano, Public Information Coordinator, and Tommye Cribbins, City Clerk. APRIL 15, 2008 PAGE 2 CITY COUNCIL APPROVAL OF AGENDA: As Presented. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 M/Tanaka introduced Leticia Pacias, Community Services Representative, Los Angeles County Fire Department who introduced the new Assistant Fire Chief Glynn Johnson. 1.2 M/Tanaka presented a City Tile to Ramon Guerrero with MCE on the occasion of his retiring after eight years of service to the City of Diamond Bar. 1.3 MPT/Everett read a proclamation proclaiming April 13, 2008 through April 19, 2008 as "National Library Week" and presented the proclamation to Librarian Irene Wang. Past President Dianne Forbing, Rick Rogers and Shelly Bader with Friends of the Library were also present. 1.4 C/Chang read a proclamation proclaiming April 20, 2008 through April 26, 2008 as "Safety Seat Checkup Week." There was no one present to accept the Proclamation. 1.5 C/Tye read a proclamation proclaiming April 25, 2008 as "Arbor Day" and presented the proclamation to CSD/Rose. 1.6 C/Herrera read a proclamation proclaiming April 2008 as "Sexual Assault Awareness Month" and April 23 as "Denim Day in Diamond Bar." There was no one present to accept the proclamation. 1.7 M/Tanaka read a proclamation proclaiming April 2008 as "DMV/Donate Life California Month" and presented the proclamation to Mrs. Goh the wife of a donor and Kenny Wong a recipient of an organ. NEW BUSINESS OF THE MONTH: 1.8 M/Tanaka presented a City Tile to Dr. Rhodes, St. Jude Heritage Medical Group as Business of the Month for April 2008. Dr. Rhodes received the City Tile and introduced members of his staff. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 2.1 CM/DeStefano introduced Rick Meza and Richard Orosco, Project Designer and Engineer with Edison, who announced the timeline for moving the transmission pole on Grand Ave. (Target Center). It was indicated that during the process the turn lane from easterly Golden Springs Dr. onto Grand Ave. will be shut down and for one day the second lane from the middle divider will be closed leaving one lane for eastbound traffic during non -peak early morning hours beginning May 5 through May 7. APRIL 15, 2008 PAGE 3 CITY COUNCIL Mr. Orosco explained to M/Tanaka that at the beginning of the project the major scope of work would be undertaken and as the project moves forward the scope would be reduced. 3. PUBLIC COMMENTS: Steve Otting, 228 EI Vado Rd., spoke regarding several issues on the freeway, specifically: striping should be provided for the new carpool lane on eastbound SR 60 to allow vehicles to merge into the carpool lane to exit at Diamond Bar Blvd.; the guardrail on the SR57 northbound at Pathfinder Rd. needs repair; and guardrail repair is needed at the flyover point at the SR60 and SR57. He said he also noticed a lot of potholes on the freeway and in particular, a large pothole in the number 2 lane of the northbound SR57 just past the Pathfinder bridge as well as at the Diamond Bar Blvd. entrance ramp to the SR60. In addition, he noticed that the overhanging freeway signs coming into the City in need of cleaning. Rick Rogers, Vice President, Friends of the Diamond Bar Library introduced Shelley Bader, Publicity Chairman. He announced that on April 6 the Friends of the Library held its auction at the Diamond Bar Center. He thanked Council Members and staff for their support of this year's Wine Soiree. He recapped the D.B. Library rebuild and reconfiguration of the customer services counter and installation of the new self-service checkout machines, a project that was made possible through the close cooperation of the LA County Library and the Diamond Bar Friends of the Library. He stated that The Friends were able to contribute $35,000 toward the $100,000 project that is expected to be completed at the end of this week and that the library will reopen for business on April 18 with ribbon -cutting ceremonies on Saturday, May 3, 2008 beginning at 10:00 a.m. He invited the Council to attend. Robert Ryan asked if there was another space for the seniors to hold their exercise classes when Heritage becomes unavailable to them for two months. Salvadore Del Campo said that exercise was important to him and his friends and asked for the City's help in finding a place for the seniors to exercise. Darryl May, AYSO League, thanked staff for their assistance and especially thanked Parks Maintenance Superintendent Jordan for the great care taken to make the park look like a putting green for the Cottontail Tournament last weekend. He announced that AYSO registration for the next soccer season will begin April 19 at the City Birthday Celebration and April 23, May 8 and May 14 at Pantera Park. He presented Council Members with souvenir tournament medals. Joan Gaskill spoke about the on/off ramp proposed for Lemon Ave. and wondered if another meeting would be scheduled because she would like responses to her concerns. APRIL 15, 2008 PAGE 4 CITY COUNCIL 4. RESPONSE TO PUBLIC COMMENTS: CM/DeStefano responding to Mr. Otting stated that all of his comments would be forwarded to Caltrans for attention. He further stated that CSD/Rose would contact the speakers regarding options for the senior exercise class group. PWD/Liu responded to Ms. Gaskill comment indicating that the Lemon Avenue Project is a State project. The City's Environmental Consultant is preparing responses to all comments received during the City's March meeting including Ms. Gaskill's issues and her neighbor's issues along with a number of residents who share her concerns. The consultant expects to have all responses prepared by April 22 and upon review of the responses staff will make sure the residents have an understanding of those responses and how the City will proceed with the next step. 5. SCHEDULE OF FUTURE EVENTS: 5.1 City's 19th Birthday Celebration "Spirit of Diamond Bar" — Saturday, April 19, 2008 — 11:00 a.m. to 5:00 p.m. with carnival rides until 6:00 p.m., Pantera Park, 738 Pantera Dr. 5.2 Planning Commission Meeting — April 22, 2008 — 7:00 p.m., SCAQMD/Government Center Auditorium, 21865 Copley Dr. 5.3 Earth Day Celebration — April 22, 2008 — 9:00 a.m., Diamond Ranch High School, 100 Diamond Ranch Dr. 5.4 Parks and Recreation Commission Meeting — April 24, 2008 — 7:00 p.m., SCAQMD/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. 5.6 City Council Meeting — May 6, 2008 — 6:30 p.m., SCAQMD/Government Center Auditorium, 21865 Copley Dr. 6. CONSENT CALENDAR: C/Herrera moved, C/Chang seconded, to approve the Consent Calendar as presented. Motion carried by the following Roll Call: AYES: COUNCIL MEMBERS: Chang, Herrera, Tye, MPT/Everett, M/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 6.1 RECEIVED AND FILED PLANNING COMMISSION MEETING MINUTES — Regular Meeting of February 26, 2008. APRIL 15, 2008 PAGE 5 CITY COUNCIL 6.2 RECEIVED AND FILED PARKS AND RECREATION COMMISSION MEETING MINUTES — Regular Meeting of January 24, 2008. 6.3 RECEIVED AND FILED TRAFFIC AND TRANSPORTATION COMMISSION MEETING MINUTES — February 14, 2008. 6.4 RATIFIED CHECK REGISTER dated March 27, 2008 to April 10, 2008 totaling $1,466,974.07. 6.5 APPROVED AMENDMENT TO THE LICENSE AGREEMENT WITH LOS ANGELES SMSA PARTNERSHIP, DBA VERIZON WIRELESS TO CONSTRUCT A WIRELESS TELECOMMUNICATIONS SITE AT SUMMITRIGE PARK. 6.6 AWARDED CONTRACT TO MATLOCK ASSOCIATES, INC. FOR SYCAMORE CANYON PARK AMERICANS WITH DISABILITIES ACT (ADA) DESIGN — PHASE IV IN THE AMOUNT OF $50,000. 6.7 AWARDED 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. 6.8 ADOPTED RESOLUTION NO. 2008-12: APPROVING PROGRAM SUPPLEMENT AGREEMENT NO. 006-N TO ADMINISTER THE AGENCY/STATE AGREEMENT NO. 07-5455R FOR UTILIZATION OF FEDERAL FUNDS IN THE AMOUNT OF $1,159,618 FOR THE GRAND AVENUE STREET IMPROVEMENTS PROJECT (PHASE III) FROM ROLLING KNOLL ROAD TO THE EASTERLY CITY LIMITS. 6.9 APPROVED NOTICE OF COMPLETION FOR PROSPECTORS ROAD STREET REHABILITATION PROJECT. 6.10 APPROVED RESOLUTION 2008-13: APPROVING AND ADOPTING AMENDMENT ONE TO THE THIRD AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT FOR THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS. 6.11 AUTHORIZED THE 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. 7. PUBLIC HEARINGS: None 8. COUNCIL CONSIDERATION: None APRIL 15, 2008 PAGE 6 CITY COUNCIL RECESS: M/Tanaka recessed the Regular City Council Meeting to the Redevelopment Agency's Annual Meeting at 7:53 p.m. RECONVENE: M/Tanaka reconvened the City Council Meeting at 7:58 p.m. 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: C/Tye reported that on April 3 he represented the City at the Los Angeles Division of the League of Cities meeting; on April 5 he attended the annual picnic and barbecue at the Diamond Hills Estates; another outstanding annual Wine Soiree was held and as heard by representatives this evening boasted record fundraising to benefit the library this year. AYSO held a very successful 15th annual Cottontail Classic. He stated that he hoped that everyone would join him tomorrow evening for the special meeting to interview candidates for the vacancy on the Pomona School Board from 6:00 p.m. to 9:00 p.m. at the District headquarters, Gare Avenue, Pomona. He hoped everyone would join in celebrating the City's 19t Birthday from 11:00 a.m. to 5:00 p.m. on April 19. On April 26 the Walnut Valley Water District will hold a symposium discussing water quality, local water supplies, water -saving ideas and devices from 8:30 a.m. to 11:30 a.m. at the Walnut Valley Water District Headquarters, 271 S. Brea Canyon Rd. For more information call 909-595-7554 ext. 360. He said it was a privilege to attend the retirement event for John Nieto along with his Council colleagues and, it is a privilege to welcome Glynn Johnson. He wished his son Matthew a Happy Birthday. C/Chang complimented all of the volunteers of the Friends of the Library for a very successful Wine Soiree. He thanked Chief Nieto for his service to D.B. and wished him well on his retirement. He commented on the relocation of the Edison pole and reminded residents that there would be a three-day impact fortraffic at the corner of Grand Ave. and Golden Springs Dr. He stated that Chili's expects to hold its open house the middle of May. He reiterated that the City has a wonderful program for mitigating graffiti. During March the City mitigated 210 graffiti sites for a total of 3,627 sq. ft. He thanked staff for their attention to maintaining the City's image and property values. Neighborhood Improvement and Code Enforcement officers work hard to keep the City clean. During March, 1,212 properties were inspected and citations and warnings were issued. C/Herrera welcomed new Fire Chief Glynn Johnson. She said it was heartwarming to see so many people from different cities and organizations participate in Chief Nieto's retirement. She looked forward to getting to know Glynn Johnson better and was confident he would do an excellent job for the City. She congratulated City staff who recently acquired a $167,000 grant that has been applied to the Metropolitan Water District for a centralized irrigation system for the City. The new irrigation system will reduce water usage and could save as much as 30% on the City's annual water costs (about $135,000 per year). It is important for all residents to remember that the area is still in a drought. She said it was sad for her to report that Tom Sykes lost his bid for re-election for City Council of the City of Walnut. D.B. has always worked very closely with the City of Walnut and Tom Sykes has APRIL 15, 2008 PAGE 7 CITY COUNCIL been a regional leader in the San Gabriel Valley. He will be greatly missed after having served for more than 14 years on the Walnut City Council. She asked that that City present a City Tile to Mr. Sykes thanking him for his service to the region and given during his last City Council meeting on April 23. MPT/Everett asked residents to focus on this evening's presentations and reiterated contents of the presentations and proclamations. He thanked speakers for their comments during public comments and spoke about events he attended including the AYSO tournament. He paid tribute and gave thanks for the life of Gerry del Rio Cortez who passed away last Sunday. He extended prayers and sympathy to his wife Bridgette and family members. M/Tanaka thanked his wife Wanda for attending events with him. He attended two neighborhood watch meetings — one on Navajo Springs and one by Peaceful Hills. On April 3, he attended the D.B.H.S. Open House; the Regional Chamber of Commerce of the San Gabriel Valley and West Covina Chamber's Mixer and the Ribbon Cutting for Armijo Newspaper and Public Relations in Walnut. He also attended Asst. Fire Chief John Nieto's retirement dinner and celebration; the Diamond Hills Homeowner's 3`d Annual Barbecue which is the type of event encouraged by Deputy St. Amant when he speaks about the Neighborhood Watch program. M/Tanaka attended the Senior Citizens' Talent Show at the Diamond Bar Center; Troop 730 Eagle Court of Honor for Jonathan Lee and the 15th Annual Friends of the Library Wine Soiree. Last week he and his wife attended a badge ceremony at the Los Angeles Police Academy and witnessed the first Asian - American officer to be promoted to the rank of Deputy Chief. This past week the Women's Club held its convention. Congratulations to Club Woman of the Year Debby O'Connor and D.B. Club Citizen of the Year Janice Geradina from PFF Bank. This week was the 15th Annual D.B. Cottontail Classic soccer 160 plus team tournament. He thanked Darryl May and his staff at Region 31 for presenting M/Tanaka with a Jeff Hull Memorial Sportsmanship Award. He thanked the volunteers, coaches and referees who participated and commended CSD/Rose and his staff for providing excellent playing fields for the participants. Last night he attended the Opera Tales at the D.B. Library and announced that the library will re- open this Friday. On April 13 D.B. resident Gerry del Rio Cortez passed away. He and wife Bridgette worked on the American Cancer Society's Diamond Bar Relays for life the past two years and were organizing the third event which will be held on June 7 and 8 at Lorbeer Middle School. ADJOURNMENT: With no further business to conduct, M/Tanaka adjourned the regular City Council meeting at 8:27 p.m. in memory of Gerry Del Rio Cortez. TOMMYE CRIBBINS, CITY CLERK APRIL 15, 2008 PAGE 8 The foregoing minutes are hereby approved this day of JACK TANAKA, MAYOR CITY COUNCIL 2008. N Agenda NO. 6. 2 (a ) MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION MARCH 11, 2008 CALL TO ORDER: Chairman Nelson called the meeting to order at 7:04 p.m. in the South Coast Air Quality Management District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Vice Chairman Torng led the Pledge of Allegiance. ADMINISTRATION OF OATH OF OFFICE FOR NEWLYAPPOINTED PLANNING COMMISSIONERS — Administered by Tommye Cribbins, City Clerk. 2. 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; Gret. Gubman, Planning Manager; and Stella Marquez, Senior Administrative Assistant. 3. REORGANIZATION OF THE PLANNING COMMISSION: Commissioner Nolan nominated Commissioner Nelson to serve as Chairman of the Planning Commission. Commissioner Shah seconded the nomination. Roll Call vote: Nolan Yes Shah Yes Lee No Torng No Nelson Yes By a vote of 3-2, Commissioner Nelson was elected to serve as Chairman of the Planning Commission. C/Lee nominated Commissioner Torng to serve as Vice Chairman of the Planning Commission. C/Nolan seconded the nomination. MARCH 11, 2008 PAGE 2 PLANNING COMMISSION Roll Call vote: Lee Yes Nolan Yes Shah Yes Torng Yes Chair/Nelson Yes By a vote of 5-0, Commissioner Torng was elected to serve as Vice Chairman of the Planning Commission. 4. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None. 5. APPROVAL OF AGENDA: As presented. 6. CONSENT CALENDAR: 6.1 Minutes of Regular Meeting of February 26, 2008. C/Lee moved, C/Shah seconded to approve the February 26, 2008, Minutes as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: 7. OLD BUSINESS: None. 8. NEW BUSINESS: None 9. PUBLIC HEARINGS: Lee, Nolan, Shah, VC/Tomg, Chair/Nelson None None 9.1 Development Review No. 2007-37 — Under the authority of Development Code Section 22.48, the applicant requested approval for a one-story addition of approximately 1,540 square feet to an existing one-story residence of approximately 1,640 square feet plus a two -car garage. PROJECT ADDRESS: Diamond Bar, CA 91765 a MARCH 11, 2008 PAGE 3 PLANNING COMMISSION PROPERTY OWNER: Jesus G. Garay 23828 Palomino Drive Diamond Bar, CA 91765 APPLICANT: Phil Munguia Concept Design 2000 Group 39924 Willow Bend Drive Murrieta, CA 92563 PM/Gubman presented staff's report and recommended Planning Commission of Development Review No. 2007-37, Findings of Fact, subject to conditions of approval listed within the resolution. C/Nolan asked who was responsible for posting the public notice sign in front of the project because it was poorly constructed. PM/Gubman responded that it was the applicant's responsibility for installing or having the sign installed. Staff provides a list of sign companies and the applicant decides whether to employ a service or construct a sign. CDD/Fong said that staff could do a better job monitoring the signs to the City's standards. C/Nolan said she drove by the project site. Chair/Nelson opened the public hearing. Phil Munguia, applicant, said the owners paid to have the sign done. He had not personally seen the sign, apologized for its condition and said he would see to its repair. Mary Wilson, 23817 Palomino Drive, asked why a letter was sent to her asking for her opinion about a house that would be larger than the homes in the area when it was already a done deal because the project had been approved. Chair/Nelson responded that it was not a "done deal." The staff makes its recommendation on an objective basis in accordance with the City's Development Code. Residents' input to the Planning Commission is very important because it is ultimately the responsibility of the Planning Commission to approve or reject the project. Mrs. Wilson said she was concerned about the addition encroaching on her privacy and wondered how many feet the project could project into the front MARCH 11, 2008 PAGE 4 PLANNING COMMISSION yard area. Chair/Nelson responded to the speaker that the zoning requirements call for a 20 foot setback, and the proposal is in compliance with this standard. C/Nolan asked Mrs. Wilson on which side of the project she resided and who was responsible for the re ions residents installed the fence.damaged fence between the wo properties. Mrs. Wilson said that p Mr. Munguia stated that the project proposes to be compatible with other homes in the area. The house has suffered significant termite damage and the owner is trying to improve the home. During the design phase Mr. Munguia proposed a simple design for the front of the house and the Planning Department requested that the project enhance the front roofline. He said he would be glad to explain the proposed project to the neighbor. VC/Torng asked if the project included windows on the neighbor's side of the property as she asked. window and fter s ovide only a 3x5 bath oom windowome discussion, Mr. Munguia reeondthe to remove a bedroom wind P adjoining property side. C/Shah said he was pleased to see neighbors working together. VC/Torng moved, C/Shah seconded, to approve Development Review No. 2007-37, Findings of Fact and conditions of approval listed within the resolution, with additional Dl�ectorStMotionwindow ar�iedlons by thefollowing Roject to ll Call approval by the Planning vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT COMMISSIONERS: VC/Torng, Shah, Lee, Nolan Chair/Nelson None None 10. PLANNING COMMISSIONER COMMENTS/INFORMATIONAL ITEMS: C/Shah said he hoped the Commission would discuss more about the issue of reorganization of the Planning Commission. He said he was pleased with the current situation and feels that Chair/Nelson has an excellent style of running the meeting and that VC/Torng has d lated Chair/Nelsoone an excellent n and running VC/Torng and in the fellow Chair's absence. He congr Commissioners on their reappointments. MARCH 11, 2008 PAGE 5 PLANNING COMMISSION C/Lee congratulated Chair/Nelson and VC/Torng. He said that the reason behind his nomination of Tony Torng as Chair was that he believes that all humans make mistakes and can learn from those mistakes and that all humans should be encouraged. He believes that all human beings are different while sharing many common things. He strongly believes that Tony Torng has different characteristics and is an independent thinker and would be able to assume the chairmanship. C/Nolan congratulated Chair/Nelson and VC/Torng and said that no disrespect was intended with her nomination of Chair/Nelson. She felt that because the Planning Commission had a big year coming up and with her experience on the Planning Commission she felt sure that any of the Commissioners could fall into the role of leadership but that continuity would best serve the Commission. VC/Torng congratulated Chair/Nelson and said it was an honor to again serve as Vice Chairman. He said he would continue to learn, said he was proud to work with his colleagues and staff and thanked everyone for their support. Chair/Nelson said that in events of his absence or recusals, he has the highest level of comfort in having VC/Torng at the helm. 11. STAFF COMMENTS/INFORMATIONAL ITEMS: 9.1 Public Hearing dates for future projects 9.2 Status of Diamond Bar Boulevard/Brea Canyon Road Site D S ecific Plan. CDD/Fong reminded Commissioners that Commission training night would be held on Wednesday, March 19 led by City Attorney Mike Jenkins. Refreshments will be provided at 5:30 following by training commencing at 6:30 p.m. She encouraged all Commissioners to attend. CDD/Fong referred the Commissioners to the status update report for Site D contained within their packets. VC/Torng asked if the plan included 202 units and had this plan been completed. CDD/Fong responded that there is no detailed analysis. Sometimes in order to commence the environmental review process certain estimates must be completed to indicate the maximum number of potential units. For example, 200 units were proposed under the specific plan for the MARCH 11, 2008 PAGE 6 PLANNING COMMISSION 12 Target/Brookfield Homes project. However, Brookfield proposed only 180 units as justification for ratio of land to homes. She felt there would be a similar number of units proposed for Site D that were proposed for the Brookfield site. VC/Torng asked which pad was designated for housing and which pad was designated for commercial. CDD/Fong used the overhead map to explain the proposed layout and responded to VC/Torng that the lower commercial pad would combine the City and County properties with the School District property. CDD/Fong responded to C/tleenhsome aat the �eas.ercial The ottlerotwo pads would uld be about 10 feet above street level gra increase to about 20 or 30 feet above street grade. Chair/Nelson felt that landscaping for the slopes would be extremely important. Case in point regarding earlier comments about VC/Torng is that Chair/Nelson would have to recuse himself from this project because his company is involved in the Site D project. CDD/Fong presented a min design workshop, and showed the Commissioners renderings of a typical shopping center and explained the development in the eyes of the developer, tenants and city staff. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. ADJOURNMENT: With no further business before the Planning Commission, Chairman Nelson adjourned the regular meeting at 8:04 p.m. Attest: Respectfully Submitted, N -2�� �� - Steve Nelson, Chairman ong, mmu ' y Development Director .Agenda No. 6.2(b) MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION MARCH 25, 2008 CALL TO ORDER: Chairman Nelson called the meeting to order at 7:00 p.m. in the South Coast Air Quality Management District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Commissioner Lee led the Pledge of Allegiance. 1. ROLL CALL Present: Commissioners Kwang Ho Lee, Kathleen Nolan, Vice Chairman Tony Torng and Chairman Steve Nelson. Absent: Commissioner Jack Shah Also present: Greg Gubman, Planning Manager; Ann Lungu, Associate Planner; David Alvarez, Planning Technician; Anthony Santos, Management Analyst; and Stella Marquez, Senior Administrative Assistant. 2. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None 3. APPROVAL OF AGENDA: As presented. 4. E CONSENT CALENDAR: 4.1 Minutes of Regular Meeting of March 11, 2008. VC/Torng moved, C/Nolan seconded to approve the March 11, 2008, Minutes as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS NOES: COMMISSIONERS ABSENT: COMMISSIONERS OLD BUSINESS: None 6. NEW BUSINESS: None VC/Torng, Nolan, Lee, Chair/Nelson None Shah MARCH 25, 2008 PAGE 2 PLANNING COMMISSION 7. CONTINUED PUBLIC HEARINGS: 7.1 Develo ment Review No. 2007-13 and Minor Conditional Use Permit No. 2007-08— Under the authority of Development Code Sections 22.48 and 22.56, the applicant requested approval for a 4,026 square foot livable addition to an existing 4,035 square foot single family residence on an existing 85,985 square foot lot, R1-40,000 zoned parcel with a consistent underlying General Plan Land Use designation of Rural Residential (RR) and Minor Conditional Use Permit for the continuation of a nonconforming front yard setback. (Continued from February 12, 2008) PROJECT ADDRESS: 22909 Lazy Trail Road Diamond Bar, CA 91765 PROPERTY OWNER: APPLICANT: Ankur Shah 22909 Lazy Trail Road Diamond Bar, CA 91765 Dale Thompson B & D Construction 1472 Avenida Loma Vista San Dimas, CA 91773 PM/Gubman presented staff's report and recommended that the Planning Commission continue the matter to a date uncertain. C/Nolan moved, C/Lee seconded, to continue Development Review No. 2007-13 and Minor Conditional Use Permit No. 2007-08 to a future meeting date to be determined. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Nolan, Lee, VC/Torng, Chair/Nelson NOES: COMMISSIONERS: None ABSENT COMMISSIONERS: Shah 8. PUBLIC HEARINGS: 8.1 Development Review No. 2008-41 and Minor Conditional Use Permit No. 2008-19 —Under the authority of Develop Code �story addit on of ons 22.4b, 22.56 and 22.68, the applicant requested appoval for a one approximately 905 square feet to an existing one-story residence of MARCH 25, 2008 PAGE 3 PLANNING COMMISSION approximately 1300 square feet with a two -car garage. The Minor Conditional Use Permit is required to maintain the existing nonconforming side yard setbacks. PROJECT ADDRESS: 2830 Castle Rock Road (Tract 25985, Lot 41; APN: 8285-016-003) PROPERTY OWNER/ Richard Kwon APPLICANT: 2830 Castle Rock Road Diamond Bar, CA 91765 AssocP/Lungu presented staff's report and recommended Planning Commission approval of Development Review No. 2008-41, Minor Conditional Use Permit No. 2008-19, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution. AssocP/Lungu called attention to an email staff received at 5:28 p.m. today from Jean Devito, 21240 Silver Cloud Drive, who asked to go on record in opposition to the proposed addition because she believed it would damage the integrity of the tract and set a precedent for future second story additions. AssocP/Lungu responded to VC/Torng that the project was a one-story home with a proposed one-story, i.e., ground floor addition, therefore, will remain a single story home. The addition amounts to approximately 905 square feet and is consistent with the neighborhood. Also, the addition will not exceed the current height of the existing home. VC/Torng said he drove by the project site and said the posted notice was not clearly visible with respect to the public hearing process. Chair/Nelson opened the public hearing. Mr. Kwon said that the addition was approximately 600 square feet and that 300 square feet of the total involved the conversion of the current garage to livable area. Chair/Nelson closed the public hearing. PM/Gubman responded to C/Nolan that the front setback would be reduced but was still in conformance with the City's front yard setback requirements. MARCH 25, 2008 PAGE 4 PLANNING COMMISSION C/Lee moved, C/Nolan seconded to approve Development Review No. 2007-13 and Minor Conditional Use Permit No. 2007-08, based on Findings of Fact, and subject to conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: Chair/Nelson said that with the proposed addition, the total square footage would be one of the largest within the tract but could hardly be called 11mansionization." It is very important to this Commission and the City for it to retain its families and encourage them to upgrade their properties as long as the property remains within the City's codes and do not render any undue hardships on neighboring properties. AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT COMMISSIONERS: Lee, Nolan, VC/Torng, Chair/Nelson None Shah 8.2 Conditional Use Permit No. 2008-03 — Under the authority of Development Code Section 22.08.0301 the YMCA requested a Conditional Use Permit to continue using Diamond Bar Hills Club as a recreational facility. PROJECT ADDRESS: PROPERTY OWNER: APPLICANT: 1673 Maple Hill Road (Tract 23840, Lot 148; APN 8293-018-008) Diamond Bar, CA 91765 Diamond Bar Hills Club 1673 Maple Hill Road Diamond Bar, CA 91765 YMCA of Pomona Valley 350 N. Garey Pomona, CA 91767 PT/Alvarez presented staff's report and recommended Planning Commission approval of Conditional Use Permit No. 2008-03, based on Findings of Fact, and conditions of approval as listed within the resolution. VC/Torng said he drove by the site. Chair/Nelson opened the public hearing. MARCH 25, 2008 PAGE 5 PLANNING COMMISSION Teresa Barerra, Board of Directors Member, Diamond Bar Hills Club; Raj Luhar, President, Board of Directors, Diamond Bar Hills Club, clarified that the club does not belong to the HOA. Ms. Barerra said that unlike other swim clubs, this club was established as a non-profit organization in the 1970's and is totally supported by membership dues. With declining membership, the Hills Club finds itself on the verge of bankruptcy. As such, the board is unable to continue to operate the club, a club that has strived to maintain this valuable community asset. The club contacted both the City of Diamond Bar and the Walnut Valley Unified School District intending to donate the facility and dissolve the club. Neither entity was interested in acquiring the club so the board approached the YMCA, requesting that they keep it as a swim club and continue the community asset. Mr. Luhar said that all options have been exhausted and the club is without funds. The board has continued with its mission to maintain the character of the neighborhood and what the club provides. The YMCA has presented the best alternative to offering a charitable donation and allowing the facility to continue operating. Victor Valenzon wanted to know if the YMCA was open to membership for all residents of neighboring cities such as Walnut, Chino Hills and Pomona. Gabriel Torres, 1662 Maple Hill Road, said he lived next door to the swim club and wanted to know what zone the club is in. He said he would be in favor of the YMCA having the club if they kept the club "as is" to benefit the neighborhood. However, if the YMCA wanted to improve the facility and make it better he would want to know what that would entail because he lives next door to the club. Jay Horton, 1602 Maple Hill Road, said he and his wife Carol have been members of and supported the club since 1981. He said he was present to support the project because he felt it offered tremendous benefit to the neighborhood. The cost is economical and the club is convenient. He hoped the Commission would support the YMCA to continue this facility. Richard Coon, 1714 Aspen Grove, behind the Hills Club asked if the YMCA intended to continue renting out the facility for parties; if it is rented where will people park because parking up the hill is dangerous; how can the YMCA pay for the facility without raising the fee — Maple Hill is already very congested and, does the YMCA plan to have swim lessons at 6:00 a.m. and use a bullhorn. He believes the facility is good for the neighborhood but MARCH 25, 2008 PAGE 6 PLANNING COMMISSION because so many people now have swimming pools there will be less participation. Jane Taylor, CEO, Pomona Valley YMCA, with services extending to the Diamond Bar/Walnut and Pomona areas and Christopher Olberg, Chairman, YMCA Board of Directors were present. Ms. Taylor responded to previous speakers that the YMCA cannot restrict its membership. There is a YMCA with a pool in Chino Hills and a YMCA in Covina and West Covina so it is expected that residents of those cities would visit their community facilities. The YMCA plans to continue the same type of swimming lessons and keep the same practice times as well as continue the fitness classes. The YMCA plans to continue with the same type of use. The main building will no longer be rented for parties. There may be birthday parties for kids using the pool, but the Sunset Crossing location will continue to rent their facility for parties. Ms. Taylor said she did not foresee parking problems beyond what had been experienced in the past. With respect to the economic aspects, the YMCA carries a $2 million General Liability policy and it will cost the YMCA only $200 per month to add the Hills Club facility whereas the Hills Club was paying almost $1000 per month for its liability. There are many other expenses incurred by the Hills Club that would be absorbed by the association with little of any added burden to the current bookkeeping department, etc. Ms. Taylor said that the YMCA would continue with the swim team practice and that there would be no 6:00 a.m. bullhorns. If there are Saturday morning swimming lessons there would be five or six kids with two instructors and there would be no need for bullhorn use. Ms. Barerra explained that the club had members from surrounding cities. C/Nolan asked if current members wanted to remain members could they do so and Ms. Barerra stated that they surely would for a couple of reasons. The clubhouse will be converted to a fitness center to provide additional services to members. Also, whereas the club offered only annual memberships, the YMCA offers monthly, quarterly and other membership structures which could make it less expensive for individuals to join the YMCA. Mr. Olberg said he planned to put in some treadmill bicycle steppers, and offer cardioto use the facility during the dayas well as yoga . The YMCA wants emphasisd pilates. The will be for seniorssafe place for kids and families. Chair/Nelson closed the public hearing. MARCH 25, 2008 PAGE 7 PLANNING COMMISSION C/Nolan said she was pleased about what appeared to be a fairly smooth transition and pleased that activities would not be taken away from the Sunset Crossing location. C/Nolan moved, VC/Torng seconded, to approve Conditional Use Permit No. 2008-03, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution. C/Lee said he favored the proposal. Chair/Nelson said he had been a Diamond Bar resident since 1977, that both of his daughters learned to swim at the Hills Club, one of his daughters was an instructor and lifeguard at the Hills Club, and during the summers his family would meet others there for barbecues after work. It really is everything that the supporters have stated and he is very happy to learn that the YMCA's involvement will sustain the economic viability of the facility into the future. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Lee, Nolan, VC/Torng, Chair/Nelson NOES: COMMISSIONERS: None ABSENT COMMISSIONERS: Shah 9. PLANNING COMMISSIONER COMMENTSIINFORMATIONAL ITEMS: None 10. STAFF COMMENTS/INFORMATIONAL ITEMS: 10.1 Development Review No. 2007-11 Minor Conditional Use Permit No. 2007-07 and Minor Variance No. 2007 — 03 — Minor changes to Panda Express Building within the Target Center — Received and Filed. PM/Gubman reported that Panda Express will not be occupying one of the three -units in the building adjacent to the Target Center. Instead, the space will be occupied by a Korean bank branch. The exterior of the building will be minimally altered and he assured the Commission through renderings that the changes would not affect the character of the building as approved by the Planning Commission. PM/Gubman responded to VC/Torng that the Commission approved a change to the drive-through land from 12 feet to 11 feet in 2007. The MARCH 25, 2008 PAGE 8 PLANNING COMMISSION rendering shows the design before the amendment was approved by the Commission. Another version shows the reconfiguration approved by the Commission in 2007. 10.2 Public Hearing dates for future proiects. 11. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. ADJOURNMENT: With no further business before the Planning Commission, Chairman Nelson adjourned the regular meeting at 7:56 p.m. Attest: Respectfully Submitted, Greg Gubman, Planning Manager ve Nelson Chair an Agenda. No. 6.3 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 MARCH 27, 2008 CALL TO ORDER: Chairman Owens called the Parks and Recreation Commission meeting to order at 7:00 p.m. in the SCAOMD/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Commissioner Herndon led the Pledge of Allegiance. ROLL CALL: Present: Commissioner Dave Grundy, Lew Herndon, Benny Liang, and Chairman Ted Owens Absent: Vice Chairman Ruth Low was excused. Staff Present: Bob Rose, Director of Community Services; Anthony Jordan, Parks and Maintenance Superintendent; Alison Meyers, Recreation Specialist; Sara Somogyi, Recreation Services Manager; Mickey McKitrick, Recreation Coordinator, and Marisa Somenzi, Senior Administrative Assistant. ADMINISTRATION OF OATH OF OFFICE FOR PARKS AND RECREATION COMMISSIONERS — Administered by Tommye Cribbins, City Clerk. A. PRESENTATION OF 2008 YOUTH BASKETBALL SPORTSMANSHIP AWARDS: RECESS: The meeting was recessed at 7:15 p.m. RECONVENE: The meeting was reconvened at 7:25 p.m. B. PARKS AND RECREATION COMMISSION REORGANIZATION — Selection of Chairman and Vice Chairman. Commissioner Herndon nominated Commissioner Low to serve as Chairman of the Parks and Recreation Commission. Commissioner Grundy seconded the nomination. Roll Call vote: Grundy Yes Herndon Yes Liang Yes Owens Yes Low Absent MARCH 27, 2008 PAGE 2 P&R COMMISSION C/Grundy nominated Commissioner Herndon to serve as Vice Chairman of the Parks and Recreation Commission. Commissioner Liang seconded the nomination. Roll Call vote: Grundy Yes Herndon Yes Liang Yes Owens Yes Low Absent VC/Herndon assumed the gavel. 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 January 24, 2008 Regular Meeting. C/Grundy moved, C/Owens seconded, to approve the Minutes of the January 24, 2008 Regular meeting as presented. Without objection, the motion was so ordered with VC/Herndon abstaining and Chair/Low being absent. 2. INFORMATIONAL ITEMS 2.1 RECREATION PROGRAM REPORT — RSM/Somogyi C/Owens complimented PMS/Jordan and his staff for the excellent maintenance of Pantera Park. He heard many positive comments from Commissioners and attendees during the Easter Egg Hunt. C/Grundy said the maintenance was so good he heard comments that the grass looked like Astroturf, which he took as the highest form of compliment. C/Owens suggested the Commission send a congratulatory letter to the newest Day Camp Coordinator on the event of his promotion as well as, a thank you letter to Claude for his receiving the Customer Service Award. VC/Herndon asked about for a refresher course on how the City acquires its Volunteens. RSM/Somogyi reiterated the process. RS/Meyers responded to VC/Herndon that the department has traditionally had between 60 and 70 applicants for the program, which is the maximum the City can accommodate and past participants are invited back. The application is available on the City's website. MARCH 27, 2008 PAGE 3 P&R COMMISSION C/Liang said that in his opinion, the Volunteen program is one of the City's best programs. His son participated for a couple of years and learned many things about the City. C/Owens asked if the returning students were guaranteed a position and RSM/Somogyi said that all applicants had to reapply including returning teens and that applicants must be within the age of 13-15. RSM/Somogyi responded to C/Liang that once teens reach age 16 and Junior Class level they meet the minimum requirements for applying to become a staff member. 2.2 PARKS REPORT — PMS/Jordan VC/Herndon asked if there was anything the City could do to prevent theft of copper wire in the future and PMS/Jordan responded that staff was attempting to secure the pole boxes. In most cases, staff has covered the boxes with soil so that they are two to three inches below turf grade and that grass seed has been planted. Staff has a GPS location of the junction boxes. There are three boxes set in concrete on walkways and staff is looking into how to secure those items as well. 2.3 CIP PROGRAM REPORT — CSD/Rose a. Batting Cages at Peterson and Pantera Parks — Staff held its pre - construction meeting with FS Construction. Construction should commence within two weeks and last for about 45 -days. b. Trail Access at Steep Canyon at Clear Creek Canyon and at the Diamond Bar Center — Staff continues to work with Group Delta for final design plans. C. Sycamore Canyon Park Trail — Phase III — The first round of plan check is completed and staff just received the corrected plans back from David Evans & Associates and the plans have been resubmitted to Building & Safety as well as, a geotechnical engineer since a portion of the path will extend along a V -Ditch so the stability of the slope must be verified. The soils report was submitted and the soils engineer submitted the structural calculations. Final signoff should occur within the next couple of weeks so that the project can go out to bid. d. Pantera Park Storage Pads — Staff received the plan check comments today and will review them and forward them to Building & Safety for final plan check. C/Owens asked if there would be policies and procedures developed for the batting cages. CSD/Rose responded `yes" and explained the procedure. C/Owens said he was most concerned about individuals wanting reservations for the batting cages on weekends, etc. CSD/Rose said that staff would address those issues in the proposed use policies. CSD/Rose said that staff would plan to present the draft policies to the MARCH 27, 2008 PAGE 4 P&R COMMISSION Commission at its next meeting. 3. OLD BUSINESS: 3.1 PROPOSED RULE SIGNS FOR HIKING TRAILS. CSD/Rose presented staff's report and recommended that the Commission recommend City Council approval of the Trail Rule Signs for the trails only. C/Grundy moved, C/Owens seconded to recommend City Council approval of the Trail Rule Signs for the trails only. Without objection, the motion was so ordered with Chair/Low being absent. 4. NEW BUSINESS: 4.1 PARK, ATHLETIC AND FACILITY USE POLICIES AND PROCEDURES — Athletic Fields Fee Study. CSD/Rose asked that the Commission review the policy and make its recommendation for staff to begin scheduling public meetings to gather input from the organizations that may be affected, either at the next regularly scheduled Commission meeting or on another date and time. During the past year staff has been reporting to the User Groups that there will be a time when staff will propose fees for use of athletic fields. The main reason the City is considering charging is to temper demand and recover costs rather than to make money. High levels of usage causes damage to the fields and causes additional maintenance issues. C/Grundy asked if the costs could be proportionately broken down by field/park. He asked that staff consider what the City would do if groups continued to use the fields without paying a fee. In short, does the City have some type of enforcement in mind to preclude free use and has staff spoken with other cities to find out what they do with respect to charging for user groups, etc. He said he did not like the idea of charging but understood the economic realities. C/Owens said he agreed about the breakdown of costs per facility. How would proposed fees compare to the school district's fees and is the fee schedule proposed only for the scheduled use of the facility and what is intended to be done about "drop in" use? C/Liang asked if staff could provide more updated information than the September 2006 figures for other cities. VC/Herndon commented that the projected costs would most likely increase significantly with the increase in water fees, etc. CSD/Rose responded that about a 10 percent increase per year is projected. VC/Herndon asked if the City was aggressively looking at using recycled water. CSD/Rose responded that the City does not have the option of MARCH 27, 2008 PAGE 5 P&R COMMISSION using recycled water and there are no plans for the Walnut Valley Water District to expand their water recycling anytime in the foreseeable future. VC/Herndon asked if the fees would be more in the parks with batting cages. He also asked how the City would handle "drop in" use. C/Grundy said he felt the best way to proceed was to get the proposal out in the public and give sufficient notice of potential fees. Many organizations set fee structures well in advance of the season and would want to have the opportunity to include additional costs ahead of time in order to remain revenue neutral. C/Owens asked what other services the City provides to the User Group. CSD/Rose said that the fencing is needed when the field is being renovated or maintained to keep people out of the field. The goal posts are provided by the User Group. When the City renovated Lorbeer it purchased a new football/soccer combination goalpost for that facility. The nets are provided by the User Group. The City provides for baseball, the pitching rubbers, home plate and base pegs. The City does the skinned portion of the infield prior to the start of scheduled games. The User Group maintains the infield between scheduled games. The City maintains the turf, lighting system and water. The snack bars and electricity are provided at no cost to the User Group. The User Group operates the snack bars and keeps the profit. The User Group does the cleanup and the City maintains the snack bar. The User Group provides its own cooking equipment. The City has paid for some of the storage containers and the City is going to pay for the storage container pad at Pantera Park. Each User Group provides its own storage container. VC/Herndon asked what the City was doing to maintain the current condition of Lorbeer Middle School. CSD/Rose stated that if any holes develop the City would fill them in immediately. The irrigation system will always work so that there are no dry spots and the City will continue its annual maintenance program to restore its condition. The City continues to work with the school district to get more time for maintenance work. C/Owens suggested appointing a subcommittee to work with staff and the User Group. C/Grundy asked if there would be a problem if all Commissioners wanted to attend and CSD/Rose cautioned the Commission that if more than two Commissioners attended the meeting, the agenda would have to be posted 72 hours prior to the meeting to comply with the Brown Act. The Commissioners concurred to hold a public meeting at the regularly scheduled April 24 Commission meeting. MARCH 27, 2008 PAGE 6 P&R COMMISSION 5. ANNOUNCEMENTS: C/Owens congratulated staff on the well -organized Easter Egg Hunt. C/Grundy reiterated his positive comments about the look of Pantera Park anc the well conducted Easter Egg Hunt, an enjoyable event. He expressed concerns about the issues with extended use of Lorbeer fields because he was very interested in protecting the City's investment in the facility. Jeff Hull, a former Parks and Recreation Commissioner passed away and he will be missed. .Jeff devoted much time to AYSO and had a huge positive impact on the community. C/Liang said that last Saturday he visited parks in other cities and found D.B. parks to be far superior facilities. VC/Herndon echoed C/Liang's sentiments. He congratulated staff on the agreement for Lorbeer and wondered if at some point the City should consider putting in artificial turf due to the popularity of the location. He acknowledged that the new park in Chino Hills has Astroturf and it seemed to him that it would hold up better under a lot of use. A couple of weeks ago he hiked the Summitridge Trail with his daughter and was reminded of the fantastic vistas. He said he looked forward to the development of the trails. C/Liang commented that a very friendly City staff provides great customer service. C/Owens attended the State of the City event and was impressed with the information and attendance. CSD/Rose responded that the Facility Naming Policy is with the City Manager's office and he is not aware whether there are plans to move forward with it. CSD/Rose announced that Sara Somogyi was leaving the City to take a position as the new Director of Recreation and Community Services with the City of Arcadia. She will be missed and staff wishes her well and expects that she will be very successful in her new position. MARCH 27, 2008 PAGE 7 P&R COMMISSION ADJOURNMENT: With no further business before the Parks & Recreation Commission, VC/Herndon adjourned the meeting at 8:40 p.m. Respectfully Submitted, /s/ Bob Rose Bob Rose, Secretary Attest: /s/ Lew Herndon Vice Chairman Lew Herndon CITY COUNCIL Agenda # 6-4 Meeting Date: May 6, 2008 AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City Man g TITLE: Ratification of Check Register date April 10, 2008 through April 30, 2008 totaling $1,127,900.75. RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $1,127,900.75 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 April 10, 2008 through April 30, 2008 for $1,127,900.75 is being presented for ratification. All payments have been made in compliance with the City's purchasing policies and procedures. Payments have been reviewed and approved by the appropriate departmental staff and the attached Affidavit affirms that the check register has been audited and deemed accurate by the Finance Director. PREPARED BY: Linda G. Magnuson Finance Director REVIEWED BY: Finance ctor Assistant City Manager Attachments: Affidavit and Check Register — 04/10/08 through 04/30/08. 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 April 10, 2008 through April 30, 2008 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Description Amount General Fund $600,166.95 Prop A - Transit Fund 49,969.40 Int. Waste Mgt Fund 9,477.15 AB2766 - AQMD Fund 2,304.36 CDBG Fund 17,551.08 LLAD 38 Fund 17,334.44 LLAD 39 Fund 14,770.60 LLAD 41 Fund 7,257.46 Capital Improvement Project Fund 409,069.31 $1,127,900.75 Signed: binda G. Magnus Finance Director City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/17/200808 -PP 08 PAYROLL TRANSFER P/R TRANSFER-08/PP 08 118 10200 1,454.36 $163,763.30 4/17/2008 4/10/2008 PAYROLL TRANSFER P/R TRANSFER-08/PP 08 125 10200 1,045.33 22.15 4/17/2008 $22.15 PAYROLL TRANSFER P/R TRANSFER-08/PP 08 001 10200 151,223.88 1 45300 1 4/17/2008 PAYROLL TRANSFER P/R TRANSFER-08/PP 08 112 10200 4,651.11 1 0014090 4/17/2008 11.82 PAYROLL TRANSFER P/R TRANSFER-08/PP 08 115 10200 5,388.62 4/1012008 79690 AARP MATURE DRIVING CLASS 1 0015350 1 45300 140.001 $140.00 4/10/200879691 $28.68 AGRICULTURAL COM WGHTS & MEASURES ICOYOTE CONTROL SVCS -FEB 1 0014431 1 45406 314.341 1 001 $314.34 4/10/2008 79692 AJAX SIGN GRAPHICS INC. SUPPLIES -NAMEPLATE 0014090 41200 22.15 4/10/2008 $22.15 4/10/2008 1 79693 JALLIANT INSURANCE SERVICES INC ISPIL EVENT INS -EGG HUNT 1 0015350 1 45300 1 315.621 $315.62 4/10/2008 79694 AMERICANA ART CHINA CO IPROMO ITEMS -CITY MUGS 1 0014090 1 41400 11.82 $11.82 10/2008 L 79695 JAMERICOMP GROUP INC SUPPLIES -TONER 0014070 45000 502.23 $652.7010/2008 4/10/2008 $28.68 AMERICOMP GROUP INC SUPPLIES -TONER 0014070 45000 150.47 1 001 4/10/2008 79696 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 06-542 001 23012 330.00 $700.00 4/10/2008 $28.68 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 06-542 001 23012 59.40 1 001 4/10/2008 70.001 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 06-542 001 34650 -59.40 79699 4/10/2008 EQ MAINT-I.T. ARROYO GEOTECHNICAL CORP PROF SVCS -EN 07-599 001 23012 370.00 $368.00 4/10/2008 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07-599 001 23012 66.60 4/10/2008 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07-599 001 34650 -66.60 4/10/2008 79697 IAT & T PH.SVCS-GENERAL 0014090 42125 28.681 $1,201.41 4/10/2008 $28.68 BEAR STATE AIR CONDITIONING SVCS IN 4/10/2008 79698 IKIN DING AU IRECREATION REFUND 1 001 34780 70.001 BEAR STATE AIR CONDITIONING SVCS IN MAINT-DBC $70.00 45300 4/10/2008 79699 A -NIDD EQ MAINT-I.T. 0014095 46250 368.00 42210 155.00 $368.00 4/10/2008 79700 BEAR STATE AIR CONDITIONING SVCS IN MAINT-PANTERA PK 0015340 42210 85.00 $1,201.41 4/10/2008 BEAR STATE AIR CONDITIONING SVCS IN MAINT-DBC 0015333 42210 188.41 4/10/2008 BEAR STATE AIR CONDITIONING SVCS IN MAINT-DBC 0015333 45300 773.00 4/10/2008 BEAR STATE AIR CONDITIONING SVCS IN MAINT-HERITAGE PK 0015340 42210 155.00 Page 1 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/10/2008 79701 CALIFORNIA ASSN CODE ENFORCEMENT 4/10/2008 CALIFORNIA ASSN CODE ENFORCEMENT MEMBERSHIP DUES -FLACKS 0015230 42315 75.00 $150.00 MEMBERSHIP DUES-SORIANO 0015230 42315 4/10/2008 1 79702 ICALIFORNIA SCIENCE CENTER 75.00 EXCURSION -DAY CAMP 0015350 1 42410 825.00 $825.00 4/10/2008 79703 JAKIKO CALVERA PK REFUND-SYC CYN PK 001 23002 4/10/2008 79704 CASH 50.00 $50.00 CHANGE -CITY B/DAY CELEB 0015350 1 42353 600.00 4/10/2008 79705 CDW GOVERNMENT INC. $600.00 4/10/2008 CDW GOVERNMENT INC. ENEWAL-YR 2008 042205 2,180.00 $3,391.47 4/10/2008 CDW GOVERNMENT INC. S-I.T. TSERVER 041200 :112:5553]46230 54.88 RACK-I.T. 1,156.59 4!10/2008 79706 ICHEMSEARCH SUPPLIES -DBC 0015333 41200 178.03 $178.03 4/1012008 79707 JIN S CHOI RECREATION REFUND 001 34760 225.00 4/10!2008 79708 AMANDA CHU $225.00 RECREATION REFUND 001 34780 55.00 4/10/2008 79709 COMMUNICATIONS SUPPORT GROUP INC $55.00 PROF.SVCS-MAR 08 1 0014090 44000 300.00 $300.00 4/10/2008 79710 ISANDRA COVARRUBIAS PK REFUND -PETERSON 001 23002 4/10/2008 79711 JCPRS DIST X 50.00 $50.00 MTG-A BATSON 0015350 42340 10.00 $10.00 4!10/2008 79712 DAVID J. GRUNDY P & R COMM -3/27 0015350 44100 $45.00 45.00 4/10/2008 79713 DELTA CARE USA APR 08 -DENTAL PREM 001 21104 348.99 4/10/2008 79714 AROL $348.99 4/10/2008 AROL PROF.SVCS-P/C MTG 0015210 100.00 $450.00 4/10/2008 LDENNISAROL PROF.SVCS-P&R COMM 0015350 175.00 4/10/2008 AROL PROF.SVCS-P/C,ADM HRNG 0015210 =44000 75.00 PROF.SVCS-PIC MTG 0015210 100.00 4/10/2008 79715 DH MAINTENANCE 4/10/2008 DH MAINTENANCE ADDL MAINT-DBC MAR 0015333 45300 125.00 $2,199.00 4/10/2008 DH MAINTENANCE ADDL MAINT-DBC FEB 0015333 45300 125.00 ADDL MAINT-DBC FEB 0015333 45300 1,169.00 Page 2 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/10/2008 79715... DH MAINTENANCE 4/10/2008 DH MAINTENANCE ADDL MAINT-PARKS 0015340 42210 405.00 ADDL MAINT-DBC$2,199.00 0015333 45300 375.00 ... 4/10/2008 79716 IDIAMOND BAR FRIENDS OF THE LIBRARY AD -DBC MAR 0014095 42115 300.00 $300.00 4/10/2008 79717 DIAMOND BAR INTERNATIONAL DELI 4/10/2008 DIAMOND BAR INTERNATIONAL DELI MTG SUPPLIES -BROWN BAG 0014090 42325 115.00 $655.00 4/10/2008 DIAMOND BAR INTERNATIONAL DELI MTG SUPPLIES-CNCL 0014090 42325 215.00 4/10/2008 DIAMOND BAR INTERNATIONAL DELI MTG SUPPLIES-FCTC 0014090 42325 150.00 MTG SUPPLIES-FCTC 0014090 42325 175.00 4/10/2008 79718 DIAMOND BAR MOBIL 4/10/2008 DIAMOND BAR MOBIL FUEL -COMM SVCS 0015310 42310 61.25 FUEL -ROAD MAINT 0015554 42310 133.22 =.47 4/10/2008 1 79719 IDIAMOND BAR WOMANS CLUB PROCEEDS-W/SNOW FEST 0015350 45300 306.33 4/10/2008 79720 DIAMOND BAR/WALNUT YMCA $306.33 4/10/2008 DIAMOND BAR/WALNUT YMCA CDBG DAY CAMP -DEC -JAN 08 1255215 42355 408.00 $2,597.00 CDBG CHLD CARE -OCT -DEC 07 1255215 JI 42355 2,189.00 4/10/2008 79721 DIANA CHO &ASSOCIATES CONSULTANT SVCS-CDBG 1255215 44000 1,125.00 $1,125.00 4/10/2008 1 79722 JEDWARD MALDONADO ROOFING MAINT-PANTERA PK 0015340 42210 350.00 $350.00 4/10/2008 7 79723 ENTENMANN-ROVIN CO ENTENMANN-ROVIN CO PPLIES-BADGES0014010 [SU 41200 17324/10/2008 $69.28 PPLIES-BADGES 0014010 41200 51.96 4/10/2008 79724 EVERGREEN INTERIORS 4/10/2008 EVERGREEN INTERIORS PLANT MAINT-C/HALL MAR 0014090 42210 223.60 $327.60 PLANT MAINT-LIBRARY MAR 0014090 42210 4/10/2008 1 79725 lEXCEL LANDSCAPE 104.00 ADDL MAINT-DIST 38 1385538 42210 871.33 $871.33 4/10/2008 79726 EXTERMINETICS OF SO CAL INC 4/10/2008 EXTERMINETICS OF SO CAL INC PEST CONTROL SVCS DBC 0015333 45300 5 7.00 $115.00 PEST CONTROL SVCS -DBC 0015333 45300 40.00 4!10/2008 79727 FEDEX 4/10/2008 FEDEX EXPRESS MAIL -GENERAL 14090 42120 179.20 $522.49 4/10/2008 FEDEX EXPRESS MAIL -FPL 2002-63 001 23010 25.06 4/10/2008 FEDEX EXPRESS MAIL -GENERAL F0014090 42125 180.23EXPRESS MAIL -FPL 2007-263001 23010 27.41 Page 3 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 C�DateCheck Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4 79727... FEDEX EXPRESS MAIL -GENERAL 0014090 42120 110.59 -$522.49... 4/10/2008 79728 FESTIVAL OF ARTS EXCURSION-PAGEANT/MSTRS 0015350 45310 1,620.00 $1,620.00 4/10/2008 79729 FIRST CLASS EVENTS 4/10/2008 FIRST CLASS EVENTS FACILITY REFUND -DBC 001 23002 700.00 $666.00 PROPERTY DAMAGE 001 36615 -34.00 4/10/2008 79730 JENNIE FLORES FACILITY REFUND -DBC 001 23002 550.00 $550.00 4/10/2008 79731 FRAZEE INDUSTRIES SUPPLIES -DBC 0015333 41200 292.28 $292.28 4/10/2008 79732 PARAMJIT GILL 4/10/2008 PARAMJIT GILL FACILITY REFUND -DBC 001 23002 700.00 $500.00 FACILITY RENTAL -DBC 001 36615 -200.00 4/10/2008 79733 GLENN'S REFRIGERATION CORP MAINT-DBC 0015333 42210 380.00 $380.00 4/10/2008 79734 GO LIVE TECHNOLOGY INC 4/10/2008 GO LIVE TECHNOLOGY INC CONSULTANT SVCS -WK 3121 0014070 R44000 3,900.00 $4,725.00 CONSULTANT SVCS -WK 3/21 0014070 44000 825.00 4/10/2008 79735 GOVPARTNER REQUEST PARTNER HOSTING 1185098 1 44030 850.00 4/10/2008 79737 HALL &FOREMAN, INC. $850.00 4/10/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 08-605 001 23012 187.50 $6,138.00 4/10/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 08-605 001 34650 -187.50 4/10/2008 HALL &FOREMAN, INC. PROF. SVCS -INSPECTION 0015510 45227 150.50PROF.SVCS-EN 4/10/2008 HALL &FOREMAN, INC. 08-605 001 23012 750.00 4/10/2008 HALL &FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 51.34PROF.SVCS-PLAN 4/10/2008 HALL & FOREMAN, INC. CHECK 0015551 45223 341.67 4/10/2008 HALL &FOREMAN, INC. PROF.SVCS-EN 08-605 001 23012 750.00 4/10/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 08-605 001 23012 187.50 4/10/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 08-605 001 34650 187.50 4/10/2008 HALL & FOREMAN, INC. PROF.SVCS-INSPECTIONS 0015510 45227 259.49 4/10/2008 HALL & FOREMAN, INC. PROF SVCS -EN 06-543 001 23012 532.50 4/10/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 06-543 001 23012 133.13 4/10/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 06-543 001 34650 -133.13 4/10/2008 HALL &FOREMAN, INC. PROF.SVCS-EN 07-567 001 23012 262.50 ADMIN FEE -EN 07-567 001 23012 65.63 Page 4 4/10/2008 4/10/2008 4/10/2008 4/10/2008 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 PK REFUND-SYC CYN PK SUPPLIES -DBC SUPPLIES -RECREATION SUPPLIES -RECREATION 001 0015333 0015350 0015350 Check Date Check Number Vendor Name 4/10/2008 4/10/2008 79741 MOHAMMED IDRIES MOHAMMED IDRIES FACILITY REFUND -DBC PROPERTY DAMAGE 001 001 23002 36615 450.00 $350.00 -1oo.On 45310 832.00 $3'289'00 4/10/2008 Transaction Description Dept Acct # Amount Total Check Amount 4/10/2008 79737... HALL & FOREMAN. INC. 1,232.00 4/10/2008 HALL &FOREMAN, INC. ADMIN FEE -EN 07-567 JFund! 001 34650 -65.63 $6,138.00 4/10/2008 HALL &FOREMAN, INC. PROF -SVCS -EN 04-466 001 23012 ... 750.00 4/10/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 04-466 001 23012 187.50 4/10/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 04-466 001 34650 -187.50 4/10/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 06-542 001 23012 750.00 4/10/2008 HALL &FOREMAN, INC. ADMIN FEE -EN 06-542 001 23012 187.50 4/10/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 06-542 001 34650 -187.50 4/10/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 05-496 001 23012 750.00 4/10/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 05-496 001 23012 187.50 4/10/2008 HALL &FOREMAN, INC. ADMIN FEE -EN 05-496 001 34650 -187.50 4/10/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 07-589 001 23012 315.00 HALL & FOREMAN, INC. ADMIN FEE -EN 07-589 001 23012 78.75 4/10/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 07-589 001 34650 -78.75 4/10/2008 HALL &FOREMAN, INC. PROF -SVCS -EN 06-514 001 23012 475.00ADMIN 4/10/2008 IHALL & FOREMAN, INC. FEE -EN 06-514 001 23012 118.75 ADMIN FEE -EN 06-514 001 34650 -118.75 4/10/2008 79738 LEW HER DON P zx n COMM -3/27 0015350 44100 dr, nn 4/10/2008 4/10/2008 4/10/2008 4/10/2008 79739 STEPHANIE HOLLOMAN 79740 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES PK REFUND-SYC CYN PK SUPPLIES -DBC SUPPLIES -RECREATION SUPPLIES -RECREATION 001 0015333 0015350 0015350 23002 41200 41200 41200 v vv 50.00 $50.00 46.95 $207.23 118,10 42.18 4/10/2008 4/10/2008 79741 MOHAMMED IDRIES MOHAMMED IDRIES FACILITY REFUND -DBC PROPERTY DAMAGE 001 001 23002 36615 450.00 $350.00 -1oo.On 4/10/2008 79742 INLAND EMPIRE STAGES 4/10/2008 INLAND EMPIRE STAGES EXCURSION -TRANSPORTATION 1125350 45310 832.00 $3'289'00 4/10/2008 INLAND EMPIRE STAGES EXCURSION-KNOTTS B/FARM 0015350 45310 1,232.00 TRANS-AGUA CALIENTE 1125350 45310 1,225.00 4/10/2008 79743 INLAND VALLEY DAILY BULLETIN 4/10/2008 INLAND VALLEY DAILY BULLETIN AD -INLAND LVNG MAG FEB 0014095 42115 1,900.00 $3,800.00 AD -INLAND LVNG MAG NOV 0014095 42115 1,900.00 4/10/2008 79744 JOE A. GONSALVES & SON INC. LEGISLATIVE SVGS APR 08 0014030 44000 3 000.00T $3 '000.00 Page 5 Page 6 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4!10/2008 1 79745 JOE'S WELDING SHOP MAINT-PAUL C GROW PK 0015340 42210 4/10/2008 1 79746 ISTEVE KIM 170.00 $170.00 PK REFUND-PANTERA 001 4/10/2008 79747 KOUR 23002 50.00 $50.00 4/10/2008 IYUGRAJ YUGRAJ KOUR FACILITY REFUND-DBC 001 23002 500.00 $400.00 FACILITY RENTAL-DBC 001 36615 4/10/2008 79748 RAJAY KWON 100.00 4/10/2008230 RAJAY KWON FACILITY REFUND-DBC 001 2 0 700.00 $632.00 PROPERTY DAMAGE 001 36615 4/10/2008 79749 LANTERMAN DEV CENTER/COMM INDUSTRIE 68.00 PARKWAY MAINT-FEB 08 0015558 45503 1,982.76 $1,982.76 4/10/2008 79750 PEGGY LAW RECREATION REFUND 001 34780 4/10/2008 79751 JLDM ASSOCIATES INC. 135.00 $135.00 CONSULTANT SVCS-HIP PROG 1255215 1 44000 4/10/2008 79752 IVENDYLEUNG 1,771.25 $1,771.25 FACILITY REFUND-DBC 001 4/10/2008 79753 ILEWIS ENGRAVING INC. 36615 400.00 $400.00 ENGRAVING SVCS-CITY TILE 0014090 42113 4/10/2008 79754 BENNY LIANG 29.50 $29.50 P & R COMM-3/27 0015350 44100 45.00 4/10/2008 79755 LIVESOUND CONCEPTS $45.00 SOUND SYS-CITY B/DAY CELE 0015350 42353 4!10/2008 79756 LOS ANGELES COUNTY SHERIFF'S DEPT, 690.00 $690.00 STAR DEPUTY SVCS-MAR 08 0014411 45401 4/10/2008 1 79757 JALICE E LYONS 9,240.00 $9,240.00 BALLOONS-CITY B/DAY CELEB 0015350 42353 4/10/2008 1 79758 IMOBILE RELAY ASSOCIATES INC 2,011.83 $2,011.83 REPEATER SVCS-APR 08 OD14440 42130 4/10/2008 79759 NILS MORK 78.75 $78.75 4/10/2008 NILS MORK REFUND-DBC 001 23002 100.00 4/10/2008 NILS MORK REFUND-DBC EFACILIT�Y 001 23004 83.32 $633.32 REFUND-DBC 001 36615 4/1012008 79760 MR G'S PIZZERIA 450.00 4/10/2008TMTG MR G'S PIZZERIA G SUPPLIES-CNCL 0014090 42325 183.86 $263.80 SUPPLIES-LEAGUE 0014090 42325 79.94 Page 6 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Page 7 ck NVendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount L4/10/20t08_797T61NlNYO YO &MOORE INCADMIN O & MOORE INC FEE -EN 01-323 001 23012 477.63 $2,653.50 O & MOORE INC ADMIN FEE -EN 01-323 001 34650 477.63 PROF.SVCS-EN 01-323 001 23012 2,653.50 4/10/2008 1 79762 IFLORENCE NORK RECREATION REFUND 001 34780 60.00 4/10/2008 1 79763 JOLYMPIC STAFFING SERVICES $60.00 TEMP SVCS -WK 3/17 0015210 44000 158.88 $158.88 4/10/2008 79764 PATTY ONDARA PK REFUND-PANTERA 001 23002 50.00 $50.00 4/10/2008 79765 JORIENTAL TRADING COMPANY INC SUPPLIES -COMM SVCS 0015350 42353 1 1,024.08 $1,024.08 4/10/2008 79766 TED OWENS P & R COMM -3/27 0015350 44100 45.00 $45.00 4/10/2008 79767 RACHEL PACILLAS 4/10/2008 RACHEL PACILLAS FACILITY REFUND -DBC 001 23002 500.00 $466.00 PROPERTY DAMAGE 001 36615 -34.00 4/10/2008 1 79768 ILAURA PEREZ PK REFUND-SYC CYH PK 001 23002 50.00 $50.00 4/10/2008 79769 PERIWINKLE ENTERTAINMENT PRODUCTION PETTING ZOO-B/DAY CELEB 0015350 42353 1,525.00 $1,525.00 4/10/2008 79770 PETALS THE CLOWN & FRIENDS CLOWNS -CITY B/DAY CELEB 0015350 42353 900.00 4/10/2008 79771 PIPER JAFFRAY $900.00 BOND REMRKTNG FEE -JAN -MAR 0014090 42129 4,048.07 $4,048.07 4/10/2008 79772 POMONA JUDICIAL DISTRICT 4/10/2008 POMONA JUDICIAL DISTRICT FEE -SEPT 001 32230=2,171.00 4/10/2008 POMONA JUDICIAL DISTRICT ::30ME707 FEES -DEC 001 32230 POMONA JUDICIAL DISTRICT FEES-NOV 001 322304/10/2008 FEES -OCT 001 32230 4/10/2008 79773 PRINCE SHANT CORP 4/10!2008 PRINCE SHANT CORP FUEL-NGHBRHD IMP 0015230 42310 431.44 $1,092.20 4/10/2008 PRINCE SHANT CORP FUEL -ROAD MAINT 0015554 42310 550.45 FUEL -COMM SVCS 0015310 42310 110.31 4/10/2008 79774 PRIORITY MAILING SYSTEMS INC SUPPLIES -POSTAGE TAPES 0014090 41200 40.50 4/10/2008 79775 HECTOR RAMIREZ $40.50 PK REFUND PANTERA 001 23002 50 00 $50 00 Page 7 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 ICheck Date I Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/10/2008 79776 JEANNETTE RAMIREZ RECREATION REFUND 001 34780 147.00 4/10/2008 79777 REINBERGER PRINTWERKS $147.00 PRINT SVCS -ENVELOPES 0014090 42110 359.39 4/10/2008 79778 RJ NOBLE COMPANY $359.39 4/10/2008 RJ NOBLE COMPANY PROSPECTORS RD REHAB 2505510 46411 429,341.04 $386,406.93 RETENTION PAYABLE 250 20300 -42,934.11 4/10/2008 79779 ANNA ROMERO RECREATION REFUND 001 34780 4/10/2008 1 79780 IDENNIS LDANA 65.00 $65.00 PK REFUND -HERITAGE PK 001 23002 4/10/2008 79781 SECTRAN SECURITY INC. 50.00 $50.00 COURIER SVCS -APR 08 0014090 44000 308.46 $308.46 4/10/20081 79782 ISMART &FINAL SUPPLIES -SR BINGO 0015350 41200 196.80 $196.80 4/10/2008 79783 IRENE SOHN RECREATION REFUND 001 34760 4/10/2008 79784 SPARKLETTS 345.00 $345.00 4/10/2008 SPARKLETTS WATER IE HA 0014090 41200 1a37 _—]0014090 EQ RENTAL -MAR 08 42130 :$2073912 4/10/2008 79785 TADROS 4/10/2008 JRAFIK RAFIK TADROS FACILITY RENTAL -DBC 001 23002 500.00 FACILITY RENTAL -DBC 001 36615 700.00 =,2110.00 4/10/2008 79786 TAM O'SHANTER INN EXCURSION -TAM O'SHANTER 0015350 45310 1,350.31 $1,350.31 4/10/2008 79787 THE COMDYN GROUP INC 4/10/2008 THE COMDYN GROUP INC CONSULTANT SVCS -WK 3/14 0014070 44000 638.40 $5,236.36 4/10/2008 THE COMDYN GROUP INC CONSULTANT SVCS WK 3/14 0014070 44000 3,622.96 CONSULTANT SVCS -WK 3/14 0014070 44000 975.00 4/10/2008 1 79788 ITHE WHOLE ENCHILADA INC MTG SUPPLIES-CNCL 0014090 42325 195.76 $195.76 4/10/2008 11 79789 JUNION BANK OF CALIFORNIA QTRLY LOC FEES -DEC -MAR 0014090 42129 1 g 877,78 $16,977.78 4/10/2008 1 79790 UNITED PARCEL SERVICE EXPRESSMAIL-GENERAL 0014090 42120 18.01 4/10/2008 1 79791 IUS POSTMASTER $18.01 POST AGE REPLENISHMENT 0014095 42120 1 500 00 $1 500 00 Page 8 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct #=Total4/10/2008 79792 LAURA VELAZQUEZ 4/10/2008 VELAZQUEZ PK REFUND-PANTERA 001 23002LAURA PK REFUND-PANTERA 1 001 36620 /10/2008 79793 VERIZON CALIFORNIA 10/2008 E4/10/2008 VERIZON CALIFORNIA PH.SVCS-PETERSON 015340 42125 88.57 $158.07 CALIFORNIA PH.SVCS-GENERAL :0014090 42125VERIZON 29.70 PH.SVCS-HERITAGE 015340 42125 39.80 4/10/2008 79794 WELLS FARGO BANK 4/10/2008 WELLS FARGO BANK SUPPLIES -COMM SVCS 0015350 41200 271.76 $387.29 4/10/2008 WELLS FARGO BANK MTG SUPPLIES -GENERAL 0014090 42325 9.58 MTG SUPPLIES -SITED 0014090 42325 105.95 4!10/2008 79795 JULIA WHEAT PK REFUND -HERITAGE 001 23002 4/10/20081 79796 IRYAN WINCHELL 200.00 $200.00 RECREATION REFUND 001 34780 4/10/2008 79797 PAUL WRIGHT 88.00 $88.00 A/V SVCS-P/C,P/R,CNCL 0014090 44000 367.50 4/10/2008 79798 XAVIERS FLORIST $367.50 4/10/2008 XAVIERS FLORIST FLRW ARRNGMT-M KING 0014090 41400 $290.10 73.07 4/10/2008 XAVIERS FLORIST FLWR ARRNGMT-J HULL 0014090 41400 73.07 4/10/2008 XAVIERS FLORIST FLWR ARRNGMT-I KNOLL 0014090 41400 73.06 FLWR ARRNGMT-N MCCRACKEN 0014090 41400 4/10/2008 1 79799 IWAI LOK YIP 70.90 RECREATION REFUND 001 34760 4110/2008 79800 YOSEMITE WATER 455.00 $455.00 4!10/2008 WATER T___..Q RENTAL-SYC CYN PK 0015310 2130YOSEMITE 15$48.55 ATER SUCYN PK 0015350 41200 34.80 4/17/2008 79801 IGLORIA BENDELL RECREATION REFUND 001 34730 120.00 4/17!2008 79802 BENESYST $120.00 4/18!08-P/R DEDUCTIONS 001 21105 4/17/2008 79803 BENESYST 7p2.48 $702.48 FLEX ADM SVCS- 1 ST QTR 0014060 42346 4/17/2008 79804 JOHN E BISHOP 95.56 $95.56 CONTRACT CLASS -WINTER 0015350 45320 624.00 4/17/2008 79805 ROSSANA BUSCH $624.00 4/17/2008FACILITY ROSSANA BUSCH RENTAL -DBC 001 23002 $466.00 500.00 PROPERTY DAMAGE 001 36615 -34.00 Page 9 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date I Check Number Vendor Name 4/17/2008 79806 CATALINA BALLAST BULB COMPANY 4/17/2008 CATALINA BALLAST BULB COMPANY 4/17/2008 CATALINA BALLAST BULB COMPANY 4/1712008 CATALINA BALLAST BULB COMPANY 4/17/2008 CATALINA BALLAST BULB COMPANY 4/17/2008 CATALINA BALLAST BULB COMPANY 4/17/2008 1 79807 lCOMMUNITY DEVELOPMENT COMMISSION 4/17/2008 79808 ICOVERED WAGON TOURS 4/17/2008 79809 DAY & NITE COPY CENTER 4/17/2008 DAY & NITE COPY CENTER 4/17/2008 DAY & NITE COPY CENTER 4/17/2008 DAY & NITE COPY CENTER 4/17/2008 DAY & NITE COPY CENTER 4/17/2008 DAY & NITE COPY CENTER Transaction Description SUPPLIES -DBC SUPPLIES -DBC SUPPLIES -DBC SUPPLIES -DBC SUPPLIES -DBC SUPPLIES -DBC HIP PROJ-2702 SUNBRIGHT EXCURSION -COVERED W/TOURS PRINT SVCS -RECREATION PRINT SVCS -RECREATION PRINT SVCS -RECREATION PRINT SVCS -RECREATION PRINT SVCS -RECREATION PRINT SVCS -RECREATION Fund/ Dept I Acct # Amount Total Check 0015333 41200 0015333 41200 0015333 41200 1 0015333 41200 0015333 41200 0015333 41200 1255215 44000 0015350 45310 001535T42 001535 001535 0015350 0015350 0015350 42110 192.1 76.1 174.8 100.2 10, 000.0 216.0 47.3' 90.9: 257.1; 281_& 54.1; 4.31 $773.90 $10,000.00 $216.00 $735.75 Page 10 Page 11 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/17/2008 79819 EXCEL LANDSCAPE LNDSCP MAINT-DIST 38 MAR 4/17/2008 EXCEL LANDSCAPE 1385538 45500 9,144.57 $24,425.68 4/17/2008 L EXCEL LANDSCAPE LNDSCP MAINT-DIST 39 MAR 1395539 45500 11,261.83 LNDSCP MAINT-DIST 41 MAR 1415541 45,500 4,019.28 1 L4/17/2008 EXECUTIVE PROMOTIONAL PRODUCTS INC PROMO ITEMS -PUBLIC INFO EXECUTIVE PROMOTIONAL PRODUCTS INC PROMO ITEMS -RECYCLING 0014095 41400 622.70 $1,245.40 1155516 41400 622 70 4/17/2008 79821 DAVID FERNANDEZ CONTRACT CLASS -SPRING 1 0015350 45320 1,579.50 $1,579.50 4/17/2008 79822 FRANCHISE TAX BOARD SLRY ATTCHMENT-4/18/08 001 21114 100.00 $100.00 4/17/2008 79823 JASMIN GAMBOA RECREATION REFUND 001 34780 65.00 $65.00 4/17/2008 79824 GEOVEC INC ANNL MAINT-APR -MAR 09 0014070 42205 3,000.00 $3,000.00 4/17/2008 79825 GO LIVE TECHNOLOGY INC CONSULTANT SVCS -WK 4/4 0014070 R44000 4,500.00 $4,500.00 4/17/2008 79826 GRAFFITI CONTROL SYSTEMS GRAFFITI REMOVAL -MAR 08 0015230 45520 6,300.00 $6,300.00 4/17/2008 79827 GRAPHICS UNITED PRINT SVCS -NEWSLETTER 0014095 44000 3,066.08 $3,066.08 4/17/2008 79828 GRAYBAR SUPPLIES -PARK 0015340 42210 51.88$51 88 4/17/2008 79829 IHALL & FOREMAN, INC. I PROF.SVCS-PLAN CHECK 2505310 46415 262.50 $262.50 4/17/2008 79830 HASLER INC EQ RENTAL -POSTAGE 0014090 42325 146.14 $146.14 4/17/2008 79831 INLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 2006-192 4/17/2008 INLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 2008-310 001 23010 215.00 $656.25 4/17/2008 INLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 2008-303 001 23010 208.75 001 23010 232.50 4/17/2008 79832 DESH JAIN FACILITY REFUND -DBC 001 23002 500.00 $500.00 4/17/2008 79833 JENKINS & HOGIN, LLP LEGAL SVCS-P/WKS MAR 4/17/2008 JENKINS & HOGIN, LLP 0014020 44020 2,373.60 $10,221.40 4/17/2008 JENKINS & HOGIN, LLP LEGAL SVCS -SCRIBBLES 0014020 44021 3,549.00 4/17/2008 JENKINS & HOGIN, LLP LEGAL SVCS -FINANCE MAR 0014020 44020 17,20 GEN LEGAL SVCS -MAR O8 0014020 44020 4,023.60 Page 11 Page 12 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Total Check Amount Check Date 4/17/2008 4/17/2008 Check Number Vendor Name 79833... JENKINS & HOGIN, LLP JENKINS & HOGIN, LLP Transaction Description LEGAL SVCS-COM DEV MAR LEGAL SVCS-COMM SVCS MAR Fund/ Dept 0014020 0014020 Acct # 44020 44020 Amount 240.80 17 20 $10,221.40 ... 4/17/2008 4/17/2008 79834 JUDICIAL DATA SYSTEM CORP PARKING CITE ADMIN-MAR 08 0014411 45405 1,025.28 $1,025.28 4/17/2008 4/17/2008 79835 KENS HARDWARE KENS HARDWARE KENS HARDWARE KENS HARDWARE SUPPLIES-COMM SVCS SUPPLIES-PARKS SUPPLIES-DBC SUPPLIES-RECREATION0015350 0015350 0015340 0015333 42210 41200=325.61 412004/17/2008 41200 $933.94 4/17/2008 1 79836 IKIDS CAN DO GYMNASTICS $660.00 $90.00 $100.00 $340.00 CONTRACT C, A00 u-.00 arrtnvu 0015350 45320 660 00 4/17/2008 79837 BORA KIM RECREATION REFUND 001 34780 90.00 4/17/2008 79838 HEUNG JA KO FACILITY REFUND-DBC 001 23002 100.00 4/17/2008 4/17/2008 79839 CITY OF LA VERNE CITY OF LA VERNE PRKG CITE HRGS-JAN 08 PRKG CITE HRGS-MAR 08 0014411 0014411 45405 45405 130.00 210.00 4/17/2008 4/17/2008 4/17/2008 79840 LEIGHTON & ASSOCIATES, INC. LEIGHTON & ASSOCIATES, INC. LEIGHTON & ASSOCIATES, INC. $4,169.40 ADMIN FEE-EN 07-560 ADMIN FEE-EN 07-560 PROF.SVCS-EN 07-560 001 001 001 23012 34650 23012 750.49 750.49 4,169.40 4/17/2008 1 79841 ILOS ANGELES COUNTY PUBLIC WORKS $283 88 $120.00 $8,466.71 $350.00 $60.00 $2, 561.00 SUMP PUMP MAINT-FEB 08 0015340 42210 283.88 4/17!2008 79842 IMAIN STREET TOURS EXCUR-HNTNGTN LIB 1125350 45310 120.00 4/17/2008 79843 MCE CORPORATION VEGETATION CONTROL-FEB 0015558 45508 8,466.71 4/17/2008 79844 IDEMOSTHENES MEJIA FACILITY REFUND-DBC001 23002 350.00 4/17/2008 79845 IPATRICK MONTOYA CONTRACT CLASS-SPRING 0015350 45320 60.00 4/17/2008 79846 INATIONAL BUSINESS FURNITURE INCORP FURNITURE-COM DEV 0015210 46200 2,561.00 4/17/2008 79847 NEXTEL COMMUNICATIONS A/RCHRGS P/W C /S C/D 0014090 1 42130 Page 12 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount $93.00 Total Check Amount 4%17/2008 4/17/2008 4/17/2008 79848 NINYO & MOORE INC NINYO & MOORE INC NINYO & MOORE INC PROF SVCS -FPL 2007-273 ADMIN FEE -FPL 2007-273 ADMIN FEE -FPL 2007-273 001 001 001 23010 23010 34430 365.75 65.84 -65.84 $365.75 4/17/2008 79849 FLORENCE NORK IRECREATION REFUND 001 34720 93.00 $93.00 4/17/2008 4/17/2008 1 PERS RETIREMENT FUND RETIRE CONTRIB-EE 001 21109 9,388.32 93.001 4/17/2008 79850 INORTH AMERICAN AMUSEMENTS INC RIDES -CITY B/DAY CELEB 0015350 42353 10,710.00 $10,710.00 727.311 $727.31 4/17/2008 79858 JOEL SANCHEZ IFACILITY REFUND -DBC 001 4/17/2008 1 79851 EVELYN OCHOA RECREATION REFUND 001 34780 45.00 $45.00 0015350 1 45320 1 1,404.001 $1,404.00 4/17/2008 79860 SIMPSON ADVERTISING INC 4/17/200879852 1 0015333 STEVE PEREZ FACILITY REFUND -DBC 001 23002 350.001 $350.00 4/17/2008 79853 PERS RETIREMENT 4/17/2008 PERS RETIREMENT 4/17/2008 PERS RETIREMENT RETIRE CONTRIB-ER RETIRE CONTRIB-EE SURVIVOR BENEFIT 001 21109 001 21109 001 1 21109 $542.44 4/17/2008 79854 PERS RETIREMENT FUND RETIRE CONTRIB-ER 001 21109 14,632.33 $24,069.01 4/17/2008 4/17/2008 1 PERS RETIREMENT FUND RETIRE CONTRIB-EE 001 21109 9,388.32 93.001 4/17/2008 $93.00 PERS RETIREMENT FUND SURVIVOR BENEFIT 001 21109 48.36 42112 4/17/2008 1 79855 JALBERTO PIZARRO IFACILITY REFUND -DBC 001 36615 1 400.00 $400.00 4/17/2008 1 79856 MARY RACINE RECREATION REFUND 001 34720 93.001 $93.00 4/17/2008 79857 IPETER ROGERS IPHOTOGRAPHY SVCS -INFO SYS 0014095 42112 727.311 $727.31 4/17/2008 79858 JOEL SANCHEZ IFACILITY REFUND -DBC 001 23004 5.65 $5.65 4/17/2008 t 79859 1JERRYL LYNN SHORT CONTRACT CLASS -WINTER 0015350 1 45320 1 1,404.001 $1,404.00 4/17/2008 79860 SIMPSON ADVERTISING INC DISPLAY -VENDOR BOOTH 1 0015333 1 44000 5,519.381 $5,519.38 4/17/2008 79861 SMART & FINAL SUPPLIES -TINY TOTS 1 0015350 1 41200 267.641 $267.64 4/17/2008 79862 ELEVELYN SOLOMATOV RECREATION REFUND 1 001 1 34780 93.001 $93.00 4/17/2008 79863 ISOUTHERN CALIFORNIA EDISON JELECT SVCS -DIST 38 1 1385538 1 42126 15.521 $9,238.48 Page 13 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/17/2008 79863... SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 41 1415541 42126 15.01 $9,238.48 ... 4/17/2008 79865 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DBC 0015333 42126 4,057.55 $359.90 4/17/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL 0015510 42126 201.04 4/17/2008 79866 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 41 1415541 42126 128.49 $2,206.75 4/17/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS -PARKS 0015340 42126 4,112.94 4/17/2008 79867 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 32.27 $500.00 4/17/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 367.54 4/17/2008 79873 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 39 1 1395539 1 42126 1 308.12 $400.00 4/17/2008 1 79864 SOUTHWEST PLUMBING REFUND -PERMIT #20842 1 001 1 36900 1 43.50 $43.50 4/17/2008 1 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 2008-301 001 23010 234.38 1 4/17/2008 1 79865 STATE DISBURSEMENT UNIT ISILRY ATTCHMENT-#000093297 1 001 1 21114 1 359.90 $359.90 4/17/2008 1 79866 STUBBIES PROMOTIONS 1PROM0 ITEMS -CITY B/DAY 1 0014095 1 41400 1 2,206.751 $2,206.75 4/17/2008 1 79867 TENNIS ANYONE ICONTRACT CLASS -SPRING 1 0015350 1 45320 1 4,575.201$4,575.20 $500.00 4/17/2008 79868 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 2008-311 001 23010 240.26 $474.64 4/17/2008 1 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 2008-301 001 23010 234.38 1 4/17/2008 1 79869 TIME WARNER IMODEM SVCS -COUNCIL 00140110_T_'4 2130 44.95 $44.95 4/17/2008 79870 TRANE SERVICE GROUP A/C SYS MAINT-DBC 0015333 45300 874.50 $874.50 4/17/2008 1 79871 TRI -CITIES POOL SERVICE & REPAIR MAINT-DBC MAR 0015333 1 45300 1 160.00 $160.00 4/17/2008 1 79872 TRI -COUNTIES ASSOCIATION OF REALTOR FACILITY RENTAL -DBC 1 001 1 23002 1 500.00 $500.00 4/17/2008 1 79873 ISUSETTE TRINQUE FACILITY REFUND -DBC 1 001 1 36615 1 400.00 $400.00 4/17/2008 1 79874 UCN INC ILONG DIST CHRGES-MAR 08 1 0014090 1 42125 1 54.391 $54.39 4/17/2008 1 79875 US HEALTHWORKS MEDICAL GROUP PC PRE-EMPLOYMENT SCREENING 0014060 1 42345 1 67.00 $67.00 4/17/2008 1 79876 IVANTAGEPOINT TRNSFR AGNTS-303248 4/18/08-P/R DEDUCTIONS 001 1 21108 1 4,813.09 $4,813.09 4/17/2008 1 79877 IVERIZON CALIFORNIA PH.SVCS-DBC 0015333 1 42125 1 88.821 $767.63 Page 14 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/17/2008 79877... VERIZON CALIFORNIA ELECT SVCS -GENERAL 0014090 42125 109.49 $767.63 ... 4/17/2008 79886 VERIZON CALIFORNIA ELECT SVCS -GENERAL 0014090 42125 544.70 $45.00 4/17/2008 VERIZON CALIFORNIA PH.SVCS-HERITAGE P/PHONE 0015340 42125 24.62 4/17/2008 1 79878 JDANIELLE WAHID RECREATION REFUND 001 1 34780 1 65.00 $65.00 4/1712008 79879 WALNUT VALLEY WATER DISTRICT WATER SVCS -PARKS 0015340 42126 9,524.19 $18,357.88 4/17/2008 WALNUT VALLEY WATER DISTRICT WATER SVCS -DBC 0015333 42126 195.93 4/1712008 79886 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 38 1385538 42126 5,459.97 $45.00 4/1712008 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 39 1395539 42126 1,823.15 4/17/2008 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 41 1415541 42126 1,354.64 4/17/2008 79880 WALNUT/DIAMOND BAR SHERIFF'S MTG-COUNCIL 0014010 42325 30.00 $90.00 4/17/2008 WALNUT/DIAMOND BAR SHERIFF'S MTG-COUNCIL 0014010 42325 30.00 4/17/2008 79886 WALNUT/DIAMOND BAR SHERIFF'S MTG-COUNCIL 0014010 42325 30.00 $45.00 4/17/2008 1 79881 RANDY WANG FACILITY REFUND -DBC 001 136615 1 400.00 $400.00 4/17/2008 79882 WAXIE SANITARY SUPPLY SUPPLIES -PARKS 0015340 42210 113.63 $1,463.42 4/17/2008 WAXIE SANITARY SUPPLY SUPPLIES -DBC 0015333 41200 1,188.89 4/17/2008 79886 WAXIE SANITARY SUPPLY SUPPLIES -DBC 0015333 41200 38.09 $45.00 4/17/2008 WAXIE SANITARY SUPPLY SUPPLIES -DBC 0015333 41200 122.81 4/17/2008 1 79883 WELLS FARGO BANK ILEAGUE OF CA CITIES-CNCL 1 0014010 1 42330 1 664.00 $664.00 4/17/2008 79884 WEST COAST ARBORISTS INC TREE MAINT-FEB 08 0015558 45509 17,135.25 $30,932.25 4/17/2008 WEST COAST ARBORISTS INC TREE MAINT-MAR 08 0015558 45509 13,472.00 4/17/2008 79886 WEST COAST ARBORISTS INC TREE WATERING -MAR O8 0015558 45510 325.00 $45.00 4/17/2008 79885 IWEST COAST MEDIA AD-B/DAY PARTY APR 08 1 0014095 1 42115 1 620.001 $620.00 4/24/2008 JALL ALL AMERICAN REPIPE REFUND -BLDG PERMIT 001 34310 1 1.00 4/17/2008 79886 ILU WISNIEWSKI IRECREATION REFUND 1 001 1 34780 1 45.00 $45.00 4/24/2008 79887 AMERICAN REPIPE REFUND -BLDG PERMIT 001 34120 130.80 $131.80 4/24/2008 JALL ALL AMERICAN REPIPE REFUND -BLDG PERMIT 001 34310 1 1.00 Page 15 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date Check Number Vendor Name ALL STAR WATER HEATERS ALL STAR WATER HEATERS Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/24/2008 4/24/2008 79888 REFUND -BLDG PERMIT REFUND -BLDG PERMIT 001 001 34120 34310 41.50 1.00 $42.50 4/24/2008 79889 ALL STAR WATER HEATERS REFUND -BLDG PERMIT 001 34120 41.50 $42.50 4/24/2008 JALL STAR WATER HEATERS REFUND -BLDG PERMIT 001 34310 1.00 4/24/2008 1 79890 JALLIANT INSURANCE SERVICES INC ISPCL EVENT INS -JAN - MAR 1 001 23004 8,771.79 $8,771.79 4/24/2008 CDW GOVERNMENT INC. MAINT RENEWAL -SOFTWARE 0014070 42205 10,814.08 4/24/2008 1 79891 JAMERIMARK DIRECT SUPPLIES -RECYCLED 1155516 41200 461.751 $461.75 4/24/2008 1 79892 IBRUNDIGE GLASS 1OFFICE EQ-PLNG 0015210 46200 492.021 $492.02 4/24/2008 1 79893 ICA PARK & RECREATION SOCIETY IMEMBERSHIP DUES -A JORDAN 1 0015350 42315 1 135.00 $135.00 4/24/2008 1 79894 ICA PARK & RECREATION SOCIETY JCPRS TRNG-COMM STAFF 1 0015350 1 42325 1 250.001 $250.00 4/24/2008 1 79895 ICALIFORNIA CONTRACT CITIES ASSOC. SEMINAR -COUNCIL 0014010 1 42330 1 300.00 $300.00 4/24/2008 1 79896 ICALIFORNIA FACTORS & FINANCE SUPPLIES -RECREATION 0015350 1 41200 1 1,154.38 $1,154.38 4/24/2008 1 79897 IJOSEPH CAUSE FACILITY REFUND -DBC 001 1 23002 1 700.00 $700.00 4/24/2008 79898 CDW GOVERNMENT INC. SUPPLIES-I.T. 0014070 41200 175.37 $12,048.83 4/24/2008 CDW GOVERNMENT INC. MAINT RENEWAL -SOFTWARE 0014070 42205 10,814.08 4/24/2008 79900 CDW GOVERNMENT INC. MAINT RENEWAL -SOFTWARE 0014070 42205 1,059.38 $40.00 4/24/2008 1 79899 JCONEXUS PROF.SVCS-HOUSING ELEMNT 0015210 44220 1 12,220.001 $12,220.00 4/24/2008 IDENNIS CAROL IPROF.SVCS-T&T MTG 1 0015510 1 44000 100.00 4/24/2008 1 79900 ICSMFO TRNG-R TORRES 0014050 42340 1 40.00 $40.00 4/24/2008 79901 DENNIS CAROL PROF.SVCS-SS/CC MTG 0014030 44000 300.00 $400.00 4/24/2008 IDENNIS CAROL IPROF.SVCS-T&T MTG 1 0015510 1 44000 100.00 4/24/2008 79902 IDEPARTMENT OF JUSTICE PRE-EMPLOYMENT SCREENING 1 0014060 1 42345 1 96.001 $96.00 4/24/2008 79903 DIAMOND BAR HAND CAR WASH CAR WASH -ROAD MAINT 0015554 42200 41.99 -71 $206.85 4/24/2008 DIAMOND BAR HAND CAR WASH CAR WASH-NGHBRHD IMP 0015230 42200 11.99 Page 16 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/24/2008 4/24/2008 79903... DIAMOND BAR HAND CAR WASH DIAMOND BAR HAND CAR WASH CAR WASH -POOL VEH CAR WASH -COMM SVCS 0014090 0015310 42200 42200 100.91 51.96 $206.85... 4/24/2008 79904 DIAMOND BAR PETTY CASH MTG SUPPLIES -DBC 0015210 42325 16.50 $333.26 4/24/2008 DIAMOND BAR PETTY CASH SUPPLIES-I.T. 0014070 41200 10.27 4/24/2008 79906 DIAMOND BAR PETTY CASH MTG SUPPLIES-P/WKS 0015510 42325 19.00 $770.00 4/24/2008 DIAMOND BAR PETTY CASH SUPPLIES -DBC 0015333 41200 37.85 4/24/2008 DIAMOND BAR PETTY CASH SUPPLIES -RECYCLING 1155516 41200 20.00 4/24/2008 DIAMOND BAR PETTY CASH MTG-COMM SVCS 0014030 42325 13.95 4/24/2008 DIAMOND BAR PETTY CASH SUPPLIES -COMM SVCS 0015350 41200 40.34 4/24/2008 DIAMOND BAR PETTY CASH EQ MAINT-COMM SVCS 0015310 42200 16.21 4/24/2008 DIAMOND BAR PETTY CASH TRNG-RECREATION 0015350 42340 6.00 4/24/2008 DIAMOND BAR PETTY CASH MTG-FINANCE 0014050 42330 30.00 4/24/2008 DIAMOND BAR PETTY CASH S/WST MTG-P/WKS 1155515 42325 50.00 4/24/2008 DIAMOND BAR PETTY CASH HHW MTG-P/WKS 1155515 42325 20.00 4/24/2008 IDIAMOND BAR PETTY CASH JMTG SUPPLIES-P/WKS 0015510 1 42325 53.14 4/24/2008 1 79905 IDIANA CHO & ASSOCIATES ICONSULTANT SVCS-CDBG MAR 1 1255215 1 44000 1 1,012.50 $1,012.50 4/24/2008 EXCEL LANDSCAPE ADDL MAINT-DIST 41 1415541 42210 373.79 4/24/2008 1 79906 IDIEHL EVANS AND COMPANY LLP PROF.SVCS-AUDITING 1 0014050 1 44010 770.001 $770.00 4/24/2008 79907 EXCEL LANDSCAPE ADDL MAINT-DIST 38 1385538 42210 246.34 $703.03 4/24/2008 EXCEL LANDSCAPE ADDL MAINT-DIST 41 1415541 42210 373.79 4/24/2008 79911 EXCEL LANDSCAPE ADDL MAINT-DIST 38 1385538 42210 82.90 $400.00 4/24/2008 1 79908 IFEDERATION OF INDIAN ASSOCIATIONS FACILITY REFUND -DBC 001 1 36615 1 235.00 $235.00 4/24/2008 79909 FEDEX EXPRESS MAIL -GENERAL 0014090 42120 224.79 $401.71 4/24) IFEDEX EXPRESS MAIL -GENERAL 0014090 42120 1 1 176.92 4/24/2008 1 79910 IFOOD FROM THE HEARTH CATERING I FOOD -SR TEA 1 0015350 1 45300 1 1,750.93 $1,750.93 4/24/2008 GARY GEER FACILITY REFUND -DBC 001 23004 -83.32 4/24/2008 1 79911 ISTEPHANIE FRANCOZ IFACILITY REFUND -DBC 1 001 1 36615 1 400.00 $400.00 4/24/2008 79912 GARY GEER FACILITY REFUND -DBC _T 001 23002 100.00 $16.68 4/24/2008 GARY GEER FACILITY REFUND -DBC 001 23004 -83.32 Page 17 Check Date I Check Number City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Vencor Name Transaction Description Fund/ Dept I Acct # Amount I Total Check Amou 4/24/2008 79913 GRAND MOBIL FUEL -COMM SVCS 0015310 42310 188.24 $239.09 4/24/2008 GRAND MOBIL FUEL -ROAD MAINT 0015554 42310 50.85 4/24/2008 1 79914 IKEVIN HOUSE IT & T COMM -3/13 1 0015510 1 44100 1 45.00 $45.00 4/24/2008 IPROMOTEU INC PROMO ITEMS -RECYCLED 1155516 41400 1 1,335.93 4/24/2008 1 79915 INLAND EMPIRE STAGES EXCURSN-TRANS 1 1125350 1 45310 1 1,305.001$1,305.00 $90.00 4/24/2008 79916 11PROMOTEU INC PROMO SUPPLIES -RECYCLED 1155516 41400 520.10 $1,856.03 4/24/2008 IPROMOTEU INC PROMO ITEMS -RECYCLED 1155516 41400 1 1,335.93 4/24/2008 1 79917 JISAAC H AZIZ PER DIEM -INTEROP CONF 0014070 1 42330 1 420.001 $420.00 4/24/2008 ND MATTERS [LA ADMIN FEE -FPL 2007-263 001 34430 -239.40 4/24/2008 1 79918 IJUNG KIM IRECREATION REFUND 001 34780 90.001 $90.00 4/24/2008 1 79919 ILAE ASSOCIATES INC CONSULTANT SVCS -MAR 08 0015510 1 45221 3,712.501 $3,712.50 4/24/2008 79920 ND MATTERS ADMIN FEE -FPL 2007-263 001 23010 239.40 $1,330.00 4/24/2008 ND MATTERS [LA ADMIN FEE -FPL 2007-263 001 34430 -239.40 4/24/2008 79922 ND MATTERS PROF.SVCS-FPL 2007-263 001 23010 1,330.00 $1,982.76 4/24/2008 1 79921 LANDS' END BUSINESS OUTFITTERS SHIRTS -DBC STAFF 1 0015333 1 41200 1 1,413.141 $1,413.14 4/24/2008 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 00-261 001 23012 40.84 4/24/2008 1 79922 ILANTERMAN DEV CENTER/COMM INDUSTRIE IPARKWAY MAINT-MAR 08 0015558 45503 1,982.761 $1,982.76 4/24/2008 79923 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 00-261 001 23012 226.90 $226.90 4/24/2008 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 00-261 001 23012 40.84 4/24/2008 79925 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 00-261 001 34650 -40.84 $45.00 4/24/2008 1 79924 ILEWIS ENGRAVING INC. SUPPLIES -COMM DEV 1 0015210 1 41200 1 96.001 $96.00 4/24/2008 MANAGEMENT SOLUTIONS INC ICONSULTANT SVCS-H/R 0014060 1 44000 1,200.00 4/24/2008 79925 LIANA PINCHER T & T COMM -3113 0015510 44100 45.00 $45.00 4/24/2008 79926 1JIMMY LIN IT & T COMM -3/13 0015510 1 44100 45.00 $45.00 4/24/2008 79927 MANAGEMENT SOLUTIONS INC CONSULTANT SVCS-H/R 0014060 44000 2,400.00 $3,600.00 4/24/2008 MANAGEMENT SOLUTIONS INC ICONSULTANT SVCS-H/R 0014060 1 44000 1,200.00 Page 18 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date Check Number Vendor Name 4/24/2008 I 79928 IMCE CORPORATION 4/24/2008 79929 MERCURY DISPOSAL SYSTEMS INC 4!24/2008 MERCURY DISPOSAL SYSTEMS INC Transaction Description �Fund/ept Acct # Amount Total Check Amount VEGETATION CONTROL -MAR 0015558 45508 5,564.30 $5,564.30 RECYCLING FEES-P/WKS 1155515 1 44000 547.1 RECYCLING FEES-P/WKS 1155515 44000 510_R $1,058.05 4/24/2008 79930 MINUTEMAN PRESS R & D BLUEPRINT PRINT SVCS-P/WKS _236.1( 0015350 41200 4/24/2008 MINUTEMAN PRESS R & D BLUEPRINT 0014095 0015510 42110 673.69 $1,301.55 4/24/2008 MINUTEMAN PRESS R & D BLUEPRINT PRINT SVCS-SYC CYN TRAIL 2505310 46415 378,88 4/24/2008MINUTEMAN PRESS R & D BLUEPRINT PRINT SVCS-P/WKS 0015510 42110 141.27 0014090 41200 PRINT SVCS-P/WKS 0015510 42110 107.71 4/24/2008 79931 KENNETH MOK IT & T COMM -3/13 41200 77.11 0014090 41200 0015510 44100 45.00 $45.00 4/24/2008 79932 NORRIS REPKE INC INSTALL -CURB RAMP PROD 41200 33.21 4/24/2008 NORRIS REPKE INC 2505510 46420 5,675.00 $14,725.00 4/24/2008 NORRIS REPKE INC INSTALL -CURB RAMP PROJ 2505510 46420 5,770.00 0014030 41200 INSTALL -CURB RAMP PROJ 2505510 46420 3M) nn 4/24/2008 4124/2008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 79933 vrn\,CIWAA INN OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX INC OFFICEMAX SUPPLIES -DBC SUPPLIES -COMM SVCS SUPPLIES-P/INFO SUPPLIES -DBC SUPPLIES -DBC CREDIT MEMO -GENERAL SUPPLIES -GENERAL SUPPLIES -GENERAL SUPPLIES -GENERAL SUPPLIES -GENERAL SUPPLIES -GENERAL SUPPLIES -CITY MANAGER SUPPLIES -CITY MANAGER SUPPLIES -CITY MANAGER SUPPLIES-P/WORKS SUPPLIES -CITY MANAGER SUPPLIES -CITY MANAGER SUPPLIES -COMM SVCS 0015333 41200 _236.1( 0015350 41200 24.2; 0014095 41200 04,8; 0015333 41200 288.5c 0015333 41200 188,30 0014090 41200 -36.82 0014090 41200 173.85 0014090 41200 378.61 0014090 41200 77.11 0014090 41200 80.42 0014090 41200 361.93 0014030 41200 33.21 0014030 41200 88.44' 0014030 41200 26,19 0015510 41200 2.52 0014030 41200 57.80 0014030 41200 26.69 0015350 41200 15.58 0015510 41200 77 57 $4,731.84 INC ISUPPLIES-P/WORKS I 0015510 41200 68.04 I Page 19 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date Check Number Vendor Name Page 20 Transaction Description Fund! Dept Acct # Amount Total Check Amount 4/24/2008 79933... OFFICEMAX INC SUPPLIES COMM SVCS 0015350 41200 10.69 $4,731.84... 4/24/2008 OFFICEMAX INC 4/24/2008 OFFICEMAX INC SUPPLIES COMM SVCS 0015350 41200 12.00 4/24/2008 OFFICEMAX INC SUPPLIES -COMM SVCS 0015350 41200 37.05 4/24/2008 OFFICEMAX INC SUPPLIES -COMM SVCS 0015350 41200 18.73 4/24/2008 OFFICEMAX INC SUPPLIES -COMM SVCS 0015350 41200 104.19 4/24/2008 OFFICEMAX INC SUPPLIES -COMM SVCS 0015350 41200 37.37 4/24/2008 OFFICEMAX INC SUPPLIES -DBC 0015333 41200 134.98 4/24/2008 OFFICEMAX INC SUPPLIES -COMM SVCS 0015350 41200 2.24 4/24/2008 OFFICEMAX INC SUPPLIES -COMM SVCS 0015350 41200 62.07 4/24/2008 OFFICEMAX INC SUPPLIES -DBC 0015333 41200 10.39 4/24/2008 OFFICEMAX INC SUPPLIES -DBC 0015333 41200 71.88 4/24/2006 OFFICEMAX INC SUPPLIES -DBC 0015333 41200 4.14 4/24/2008 OFFICEMAX INC SUPPLIES -COMM SVCS 0015310 41200 14.95 4/24/2008 OFFICEMAX INC SUPPLIES -DBC 0015333 41200 31.15 4/24/2008 OFFICEMAX INC SUPPLIES -DBC 0015333 41200 187.27 4/24/2008 OFFICEMAX INC SUPPLIES -CITY MANAGER 0014030 41200 3.07 4/24/2008 OFFICEMAX INC SUPPLIES -COMM SVCS 0015310 41200 258.37 4/24/2008 OFFICEMAX INC MEMO CREDIT -COMM SVCS 0015310 4120090.37 4/24/2008 OFFICEMAX INC SUPPLIES -HIR 0014060 41200 84.89 4/24/2008 OFFICEMAX INC SUPPLIES-I.T. 0014070 41200 203.20 4/24/2008 OFFICEMAX INC SUPPLIES-I.T. 0014070 41200 0.48 4/24/2008 OFFICEMAX INC SUPPLIES -CITY MANAGER 0014030 41200 16.24 4/24/20080014030 OFFICEMAX INC SUPPLIES -CITY MANAGER 41200 21,93 4/24/2008 OFFICEMAX INC SUPPLIES -FINANCE 0014050 41200 4.82 4/24/2008 OFFICEMAX INC SUPPLIES -CITY MANAGER 0014030 41200 27,77 4/24/2008 OFFICEMAX INC SUPPLIES -CITY MANAGER 0014030 41200 10.22 4/24/20080014030 OFFICEMAX INC SUPPLIES -CITY MANAGER 41200 24.09 4/24/2008 OFFICEMAX INC CREDIT MEMO -CITY MANAGER 0014030 41200 _17.21 4/24/20080014030 OFFICEMAX INC SUPPLIES -CITY MANAGER 41200 9.02 4/24/2008 OFFICEMAX INC SUPPLIES -CITY MANAGER 0014030 41200 17.21 4/24/2008 OFFICEMAX INC SUPPLIES -CITY MANAGER 0014030 41200 2.78 4/24/2008 OFFICEMAX INC CREDIT MEMO -CITY MANAGER 0014030 41200 -80.81 4/24/2008 OFFICEMAX INC CREDIT MEMO -CITY MANAGER 0014030 41200 58.10 4/24/2008 OFFICEMAX INC SUPPLIES -CITY MANAGER 0014030 41200 80,81 - SUPPLIES -CITY MANAGER 0014030 41200 4,82 Page 20 Page 21 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date Vendor Name Ch710EMAX Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/24/2008 INC SUPPLIES -CITY MANAGER4/24/2008 ICEMAX INC 0014030 41200 58.10 $4,731.84... 4/24/2008ICEMAX INC SUPPLIES-NGHBRHD IMP 0015230 41200 44.60 4/24/2008 OFFICEMAX INC SUPPLIES -COUNCIL 0014010 41200 14.95 4/24/2008 OFFICEMAX INC SUPPLIES -CITY MANAGER 0014030 41200 2,24 4/24/20080015210 OFFICEMAX INC SUPPLIES-PLNG 41200 55.73 4/24/2008 OFFICEMAX INC SUPPLIES-PLNG 0015210 41200 39.11 4/24/2008 OFFICEMAX INC SUPPLIES-PLNG 0015210 41200 19.57 4/24/20080014090 OFFICEMAX INC SUPPLIES -GENERAL 41200 10.59 4/24/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 217.58 4/24/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 44.87 4/24/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 72.46 4/24/2008 OFFICEMAX INC CREDIT MEMO -GENERAL 0014090 41200 -5.58 4/24/20080014090 OFFICEMAX INC SUPPLIES -GENERAL 41200 86.01 4/24/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 145.06 4/24/20080014090 OFFICEMAX INC SUPPLIES -GENERAL 41200 5.58 4/24/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 11.89 4/24/20080014090 OFFICEMAX INC SUPPLIES -GENERAL 41200 230.47 4/24/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 67.84 4/24/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 10.26 4/24/20080014090 OFFICEMAX INC SUPPLIES -GENERAL 41200 91.17 4/24/2008 OFFICEMAX INC MEMO CREDIT -GENERAL 0014090 41200 -7.58 4/24/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 p.19 4/24/2008 OFFICEMAX INC CREDIT MEMO-CMGR 0014030 41200 -33.21 4/24/2008 OFFICEMAX INC CREDIT MEMO-CMGR 0014030 41200 73 SUPPLIES -GENERAL 0014090 41200 96 09 96.09 4/24/2008 79934 OLYMPIC STAFFING SERVICES TEMP SVCS -WK 412 4/24/2008 OLYMPIC STAFFING SERVICES 0015510 44000 317.76 $1,271.04 4/24/2008 OLYMPIC STAFFING SERVICES TEMP SVCS -WK 4/3 0015210 44000 158.88 4/24/2008 OLYMPIC STAFFING SERVICES TEMP SVCS -WK 4/10 0015210 44000 635.52 TEMP SVCS -WK 3/27 0015510 44000 158,88 24/2008 L 79935 ORKIN PEST CONTROL INC GOPHER CONTROL-DIST 38 24/2008 ORKIN PEST CONTROL INC 1385538 42210 57.75 $118.25 GOPHER CONTROL-SYC CYN PK 0015340 42210 60.5 0 4/24/2008 79936 IGREGORY PAK FACILITY REFUND DBC 001 23002 100 00 $100.00 Page 21 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date I Check Number Vendor Name Transaction Description Total Check Amount Fund/ Dept Acct # Amount 4!2412008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 79937 79938 79939 KOKILA PATEL MARIA PAZ PERS HEALTH PERS HEALTH PERS HEALTH FACILITY REFUND -HERITAGE 001 22 300 200.00 $20000 . FACILITY REFUND -DBC 001 23002 350.00 $350.00 ADMIN FEE -MAY 08 ADMIN FEE -MAY 08 MAY 08 -HEALTH INS PREMS 0014060 0014090 001 40093 40086 21105 291.00 83.08 26,385.75 $26,759.83 4/24/2008 4/24/2008 4/24/2008 4/24/2008 4/24/2008 79940 79941 79942 79943 79944 PITNEY BOWES INC. SAN GABRIEL VALLEY COUNCIL OF GOVTTAC REBEKAH SCHROTH SIGN CONTRACTORS INC TED STAMEN $204.59 $40.00 $50.00 $1,535.10 $250.00 $2'813'78 POSTAGE USAGE -FY 06!07 0014090 1 42325 204.59 MTG-LlU/YEE11 0015510 42325 40.00 FACILITY REFUND -PETERSON 001 23002 50.00 DEP-ARMED FORCES BANNERS 0015350 45300 1,535.10 TRNG-J GARCIA 614 0015551 42340 250.00 4/24/2008 4/24/2008 4/24/2008 79945 STANDARD INSURNCE OF OREGON STANDARD INSURNCE OF OREGON STANDARD INSURNCE OF OREGON MAY 08 -LIFE INS PREMS MAY 08-SUPP LIFE INS PREM MAY 08-STD/LTD 001 001 001 21106 21106 21112 1,177.31 99.50 1,536.97 4!24/2008 4/24/2008 1 4/24!2008 1 79946 79947 79948 ISTUBBIES PROMOTIONS ITELEPACIFIC COMMUNICATIONS ITERRYBERRY $581.30 $533.01 $390.49 PROMO ITEMS-P/INFO 0014095 41400 581.30 T1 INTERNET SVCS -APR 08 10014070 44030 533.01 EMPLY RECOG PINS 0014060 42347 390.49 4/24/2008 4/24/2008 79949 THE GAS COMPANY THE GAS COMPANY GAS SVCS -HERITAGE PK GAS SVCS-DBC$1,131.15 0015340 0015333 42125 42126 122.40 1,008.75 4/24/2008 4/24/2008 4/24/2008 79950 THE SAN GABRIEL VALLEY NEWSPAPER GR THE SAN GABRIEL VALLEY NEWSPAPER GR THE SAN GABRIEL VALLEY NEWSPAPER GR $3,800.00 LEGAL LEGAL LEGAL AD -DIST 39 AD -DIST 41 AD -DIST 38 1395539 1415541 1385538 42115 42115 42115 1,377.50 1,366.25 1,056.25 4/24/2008 79951 DENISE THOMPSON $45.00 FACILITY RENTAL -DBC 001 36615 45 00 Page 22 Page 23 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/24/2008 79952 TIME WARNER MODEM SVCS-COUNCIL 0014010 42130 44.95 $44.95 4/24/2008 79953 ITOTALPLAN REPAIR SVCS-BLDG & SFTY 0014090 42210 300.00 $300.00 4/24/2008 79954 UNITED PARCEL SERVICE EXPRESS MAIL-GENERAL 0014090 42120 18.72 $18.72 4/24/2008 79955 BLANCA URIARTE FACILITY REFUND-DBC 1001 23002 100.00 $100.00 4/24/2008 79956 US POSTAL SERVICE (HASLER) POSTAGE-GENERAL 0014090 42120 1 5,000.00 $5,000.00 4/2412008 79957 STEPHANY M VALENTINE REFUND-BLDG PERMIT 4/24/2008 STEPHANY M VALENTINE REFUND-BLDG PERMIT 001 34350 4.00 $540.70 4/24/2008 STEPHANY M VALENTINE 001 34310 12.00 4/24/2008 STEPHANY M VALENTINE REFUND-BLDG PERMIT 001 34110 459.10 4/24/2008 STEPHANY M VALENTINE REFUND-BLDG PERMIT 001 34130 32.40 REFUND-BLDG PERMIT 001 34120 33.20 4/24/2008 79958 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-SUMMITRIDGE 4/24/2008 VALLEY CREST LANDSCAPE MAINT INC 0015340 42210 300.83 $877.41 4/24/2008 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-LORBEER 0015340 42210 206.03 4/24/2008 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-SUMMITRIDGE 0015340 42210 184.97 ADDL MAINT-SUMMITRIDGE 0015340 42210 185.58 4/24/2008 79959 VERIZON CALIFORNIA PH.SVCS-SYC CYN PK 4/24/2008 VERIZON CALIFORNIA 0015340 42125 88.01 $333.28 4/24/2008 VERIZON CALIFORNIA PH.SVCS-DBC 0015333 42125 69.24 4/24/2008 VERIZON CALIFORNIA PH.SVCS-HERITAGE PK 0015340 42125 88,02 PH.SVCS-PANTERA PK 0015340 42125 88.01 4/24/2008 1 79960 IVOLCAN GROUP INC WIFI - FEASIBILITY STUDY 0014070 44000 19,900.00 $19,900.00 4/24/2008 79961 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL -MAR O8 4/24/2008 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL -MAR 08 700.00 $3,140.00 0015350 42140 2,440.00 4/24/2008 79962 WARREN SIECKE ENGINEERING SVCS-FEB 08 0015554 44520 4/24/2008 WARREN SIECKE ENGINEERING SVCS-MAR OS 607.50 $8,496.00 4/24/2008 WARREN SIECKE 0015554 44520 592.50 4/24/2008 WARREN SIECKE TRF SIGNAL-G.SPRINGS 2505510 R46412 1,164.00 4/24/2008 WARREN SIECKE TRF SIGNAL-DBB 2505510 R46412 1,268.00 TRF SIGNAL-BREA CYN 2505510 R46412 1 2rm nn Page 23 City of Diamond Bar - Check Register 04/10/08 thru 04/30/08 Check Date Check Number Vendor Name Transaction Description 4/24/2008 79962... WARREN SIECKE TRF SIGNAL-BICYN 4/24/2008 WARREN SIECKE TRF SIGNAL-G/SPRINGS 4/24/2008 WARREN SIECKE TRF SIGNAL-DBB Fund/ Dept Acct # Amount Total Check Amount 2505510 R46412 1,164.00 $8,496.00... 2505510 R46412 1,268.00 2505510 R46412 1,164.00 STATE BOARD OF EQUALIZATION STATE BOARD OF EQUALIZATION STATE BOARD OF EQUALIZATION 4/24/2008 79963 PAUL WRIGHT A/V SVCS-PLNG,CC 0014090 44000 227.50 $227.50 4/30/2008 4/30/2008 4/30/2008 79964 STATE BOARD OF EQUALIZATION STATE BOARD OF EQUALIZATION STATE BOARD OF EQUALIZATION SALES TAX DUE -JAN -MAR USE TAX DUE -JAN -MAR SALES TAX CREDIT 001 001 001 36650 20710 36650 95.62 239.38 -159.00 $176.00 4/30/2008 WlT49 UNION BANK OF CALIFORNIA, NA jDBC LEASE - 05/08 0014090 42140 42,791.09 $42,791.09 $1,127,900.75 Page 24 CITY COUNCIL r�g9 TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manag r TITLE: Treasurer's Statement — March 2008 RECOMMENDATION: Approve. FINANCIAL IMPACT: No Fiscal Impact BACKGROUND: Agenda # b . 5 Meeting Date: May 6, 2008 AGENDA REPORT Per City policy, the Finance Department presents the monthly Treasurer's Statement for the City Council's review and approval. This statement shows the March cash balances for the various funds, with a breakdown of bank account balances, investment account balances, and the effective yield earned from investments. This statement also includes a separate investment portfolio report which details the activities of the City's investments. All investments have been made in accordance with the City's Investment Policy. PREPARED BY: Linda G. Magnuson, Finance Director L Depaiknibnt Head Attachments: Treasurer's Statement, Investment Portfolio Report f y Assistan ity anager CITY OF DIAMOND BAR TREASURER'S MONTHLY CASH STATEMENT March 31, 2008 SUMMARY OF CASH: BEGINNING DEMAND DEPOSITS: TRANSFERS. ENDING :BALANCE. - . RECEIPTS DISBURSEMENTS . 1N (OUT) BALANCE GENERAL FUND $31,643,527.10 801,840.90 $1,529,795.64 $215,308.58 $31,130,880.94 LIBRARY SERVICES FUND 0.00 $92,604.34 LOCAL AGENCY INVESTMENT FD 0.00 COMMUNITY ORG SUPPORT FD (614.68) 4,000,000.00 1,334.00 US TREASURY Money Market Account (1,948.68) GAS TAX FUND 453,277.69 85,900.86 (473,803.24) 65,375.31 TRANSIT TX (PROP A) FD 1,068,183.78 80,651.73 264,821.74 884,013.77 TRANSIT TX (PROP C) FD 1,766,942.28 (141,361.80) 1,625,580.48 ISTEA Fund 0.00 0.00 INTEGRATED WASTE MGT FD 338,682.10 4,406.00 23,032.87 (71,464.27) 248,590.96 TRAFFIC IMPROVEMENT FUND 393,160.40 (8,635.53) 384,524.87 AB2928-TR CONGESTION RELIEF FD 453,406.30 (118,106.27) 335,300.03 AIR QUALITY IMPRVMNT FD 83,577.22 3,506.98 80,070.24 TRAILS & BIKEWAYS FD (26,825.00) (26,825.00) Prop 1B Bond Fund 0.00 968,388.60 968,388.60 PARK FEES FD 382,582.09 21,750.00 404,332.09 PROP A - SAFE PARKS ACT FUND 0.00 0.00 PARK & FACILITIES DEVEL. FD 1,077,167.59 (11,079.03) 1,066,088.56 COM DEV BLOCK GRANT FD (1,340.62) 13,985.00 9,472.06 3,172.32 CITIZENS OPT -PUBLIC SAFETY FD 168,655.24 (35,305.15) 133,350.09 NARCOTICS ASSET SEIZURE FD 347,187.64 347,187.64 CA LAW ENFORCEMENT EQUIP PRGI 78,781.75 78,781.75 LANDSCAPE DIST 938 FD 20,794.08 12,396.92 8,397.16 LANDSCAPE DIST #39 FD 36,155.91 12,593.51 23,562.40 LANDSCAPE DIST #41 FD 84,834.72 4,902.99 79,931.73 GRAND AV CONST FUND 0.00 0.00 CAP IMPROVEMENT PRJ FD (435,492.04) 425,843.85 594,591.64 (266,744.25) SELF INSURANCE FUND 1,326,304.46 1,326,304.46 EQUIPMENT REPLACEMENT FUND 200,856.99 200,856.99 COMPUTER REPLACEMENT FUND 201,057.04 201,057.04 PUBLIC FINANCING AUTHORITY FUNI 224,805.15 364.05 23,203.77 49,855 07 251,820.50 TOTALS $39,885,667.19 $1,977,287.14 $2,310,904.33 $0.00 $39,552,050.00 SUMMARY OF CASH: DEMAND DEPOSITS: GENERAL ACCOUNT ($541,581.93) PAYROLL ACCOUNT 44,873.44 CHANGE FUND 250.00 PETTY CASH ACCOUNT 1,000.00 TOTAL DEMAND DEPOSITS ($495,458.49) INVESTMENTS: US TREASURY Money Market Acct. $92,604.34 LOCAL AGENCY INVESTMENT FD 35,703,083.65 FED HOME LOAN BANK NOTES 4,000,000.00 CASH WITH FISCAL AGENT: US TREASURY Money Market Account 251,820.50 TOTAL INVESTMENTS $40,047,508.49 TOTAL CASH $39,552,050.00 Note: The City of Diamond Bar is invested in the State Treasurer's Local Agency Investment Fund. The account's funds are available for withdrawal within 24 hours. In addition, the City has started investing in longer term investments. These investments are detailed on the attached Investment Report. All investments are placed in accordance with the City of Diamond Bar's Investment Policy. The abov summary provides sufficient cash flow liquidity to meet the next six month's estimated den Itur James DeStefano, Treasurer CITY OF DIAMOND BAR INVESTMENT PORTFOLIO REPORT for the Month of March 2008 Purchase Institution Investment Type Rating Date Maturity Date Term Amount At Cost Current Par, Original Par Fair Market Value * Curr Month Interest Received Rate State of California Local Agency Inv Fund AAA 35,703,083.65 36,427,805.53 4.161% Wells Fargo Bank US Treasury Money Market AAA $92,604.34 92,604.34 627.54 1.959% Union Bank -(Fiscal Agent) US Treasury Money Market AAA 251,820.50 251,820.50 364.05 1.930% Wells Fargo Inst Securities Farm Credit Note AAA 01/18/08 07/28/10 2.5 Yrs 1,000,000 1,000,000 1,001,880.00 3.870% Wells Fargo Inst Securities Farm Credit Note AAA 01/25/08 01/25/11 3.0 Yrs 1,000,000 1,000,000 1,001,560.00 3.970% Wells Fargo Inst Securities Freddie Mac Note AAA 01/21/08 02/21/11 3.0 Yrs 1,000,000 1,000,000 1,000,810.00 3.600% Wells Fargo Inst Securities Farm Credit Note AAA 03/18/08 03/18/11 3.0 Yrs 1,000,000 1,000,000 1,002,500.00 3.600% Totals for month $ 40,047,508.49 $ 38,775,670.37 $ 991.59 Less Investments matured during the month 0.00 Total Investments: $ 40,047,508.49 2006-07 Actual Interest Income $1,792,094.62 2007-08 Adjusted Budgeted Interest Income $1,099,000.00 Actual Year -To -Date Interest Income $993,301.27 Percent of Interest Received to Budget 90.382% Investment Portfolio Analysis Federal Agencyj LAIF Fund Securities I'll 89.15% 9.99% U.S Treasury Money Market 0.86% Total Investment -$40,047,508 ` Source of Fair Market Value: Wells Fargo Institutional Securities, LLC TYPE OF INVESTMENTS: Local Agency Investment Fund (LAIF) LAIF is an investment pool for local agencies which is managed by the State Treasurer and regulated by the State law. The City Investment Policy places no limit on this type of investment. U.S. Treasury Money Market Fund Money Market Funds are comprised of short term government securities, certificates of deposit and highly rated commercial paper. The City Investment Policy places no limit on this type of investment. Federal Agency Security Federal Agency Securities are issued by direct U.S Government agencies or quasi -government agencies. Many of these issues are guaranteed directly or indirectly by the United States Government. The City Investment Policy places a 40% limit on this type of investment. Agenda # 6.6 Meeting Date: May 6, 2008 CITY COUNCIL rnRPo[tAGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man g TITLE: Amendment No. 1 to Graffiti R moval Contract with Graffiti Control Systems in the amount of $20,000 for a total contract amount of $90,000 for FY 2007-2008 RECOMMENDATION: Approve the contract amendment. FINANCIAL IMPACT: On February 19, 2008, City Council approved a mid -year budget adjustment that increased the budget amount for Graffiti Control system from $70,000 to $90,000. As a result, no additional appropriation is required BACKGROUND: In 1993, the City Council first awarded a contract to Graffiti Control Systems for graffiti removal in Diamond Bar. Each year thereafter, the City Council approved annual extensions of this contract. Graffiti Control Systems provides excellent, cost effective services to the City and has not increased its cost of $30 per site since 1993. The graffiti control contract ($70,000) was included in the FY 2007-08 budget. There has been a steady increase in graffiti activities requiring additional work by Graffiti Control Systems. Invoices for the first nine months of FY 2007-08 totaled $58,140 and averaged $6,460 per month over that period. In order to continue to receive services for the remainder of FY 2007-08 and maintain the high quality of Diamond bar neighborhoods, it is recommended that the Council authorize an additional $20,000 for graffiti removal services. City staff and members of the Sheriff Department are working together to address ongoing graffiti activity through criminal analysis, special saturation patrols and targeted enforcement. Prepared By- Anthony Santos Management Analyst Attachment 1. Letter of Agreement RtKiiewed B . Nancy Fon AICP Community e ent Director Agenda # 6 . 7 Meeting Date: Mai, 6, 2008 CITY COUNCIL 47-11. P AGENDA REPORT TO: Honorable Mayor and Member of the City Council VIA: James DeStefano, City Man g TITLE: APPROVE PLANS AND SPEC FICATIONS FOR THE 2007-2008 COMMUNITY DEVELOPMENT BLOCK GRANT CURB RAMP INSTALLATION PROJECT AND AUTHORIZE STAFF TO READVERTISE THE PROJECT FOR BIDS. RECOMMENDATION: 1) Approve plans and specifications; 2) Reject all bids; and 3) Authorize staff to readvertise the project. FINANCIAL IMPACT: The current Fiscal Year 2007-2008 Budget has $90,000 of Community Development Block Grant (CDBG) funds budgeted for the curb ramp installation project. To date, approximately $27,990.00 has been encumbered for design and construction administration services of the project. BACKGROUND/DISCUSSION: The 2007-2008 Community Development Block Grant Curb Ramp Installation Project includes the complete construction of 9 new curb ramps and 10 upgraded curb ramps in the vicinity of Quail Summit Elementary School and Paul C. Grow Park. Bids were advertised on Friday, March 28, 2008 for a bid opening scheduled for Thursday, April 17, 2008. The Engineer's Estimate was $49,600.00. Seven (7) bids were submitted. On the morning of April 17, the City Clerk discovered that a bid proposal had been opened and stamped with a received date of April 16, 2008. It was later discovered that the bid proposal, submitted by NPG, Corporation, had been sent to the City Clerk through the United States Postal Service and mistakenly opened with the daily mail. The bid amount and details of the bid were not shared with anyone outside City Hall. As scheduled, the remainder of the bids were submitted in person and opened publicly at 2:00pm on April 17 in City Hall. All bids, including that submitted by NPG, Corporation, were publicly read as well and it was disclosed publicly that the bid submitted by NPG, Corporation has been mistakenly opened on April 16 with the regular mail. The bids received were as follows: Company Bid Amount 1. NPG, Corporation $49,980.00 2. CJ Concrete Construction $50,597.50 3. Landmark Site Contractor $52,460.00 4. E.C. Construction $55,480.00 5. S. Parker Engineering $63,200.00 6. JDC, Inc. $69,970.00 7. Elite Bobcat Services, Inc. $123,900.00 Due to the fact that not all bids were publicly opened, after consulting with the City Attorney, staff has determined that it would be appropriate to reject all bids and readvertise the project for a bid opening date of June 5, 2008. The revised project schedule is tentatively set as follows: Bid opening June 5, 2008 Award of Contract June 17, 2008 Start of Construction July 7, 2008 Completion of Construction July 31, 2008 An extension of time has been requested from the Community Development Commission since funds will not be expended by the June 30, 2008 deadline. PREPARED BY: Kimberly Molina, Associate Engineer REVIEWED, -B-Y.-- Davidy David G. Liu, Director of Public Works 2 Date Prepared: April 28, 2008 Agenda # 6. 8 Meeting Date: May 6, 2008 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Mang IT TITLE: REDUCTION OF 95% OF SURETY BOND NO. TM5053816/6398471 POSTED BY BROOKFIELD DIAMOND BAR VILLAGE LLC FOR TRACT 62482 (VANTAGE TOWNHOMES) TO COMPLETE LANDSCAPEIMPROVEMENTS. RECOMMENDATION: Approve the reduction. FINANCIAL IMPACT: This action has no financial impact on the City. BACKGROUND: In accordance with Section 66462 of the Subdivision Map Act, the City entered into agreement with the subdivider, Brookfield Diamond Bar Village LLC, to complete various improvements for Tract 62482. The subdivider guaranteed faithful performance of said agreement by posting with the City a surety bond for grading, erosion control, drainage improvements, street improvements, sewer improvements, landscape and irrigation. While the entirety of all conditions of approval for the project has not been met, staff has confirmed that all landscape improvements have been completed to date and have been acceptable to the City. The remainder of the conditions for the project includes final as -built plan review and approval for all grading, sewer, street and storm drain improvements and final approval of the As -Graded geotechnical report. The subdivider has now requested a reduction of 95% of the surety bond. To ensure the maintenance of the landscaping for the remainder of the year, specifically the landscaping of the verdura wall along the north perimeter of the project, 5% or $39,249.83 will not be released. The developer has agreed to these terms. DISCUSSION: Upon receiving written request from Brookfield Diamond Bar Village LLC on April 24, 2008, the Planning Division have verified that the landscaping has been completed in accordance with the approved landscape plans and all other landscape conditions for the project have been met. The following surety bond is recommended for 95% reduction: Surety Bond No. TM5053816/6398471 in the amount of $784,996.58 reduced to $39,249.83. PREPARED BY: Kimberly Molina, Associate Engineer Date Prepared: April 24, 2008 REVIEWED BY: r Davi . L' , Director of Public Works Naft6y Fong, om unit Development Director Attachments: LETTER OF REQUEST, April 24, 2008 2 SOUTHLAND BUSINESS GROUP 3090 Bristol Street, Suite 200 j Costa Mesa, California 92626 Phone 714.427.6868 fax 714.427.6869 „k " brookfieldsouthland com Hfl00KFlE19 ,�a '.ha „l I!3. tree April 24", 2008 Nancy Fong Community Development Director City of Diamond Bar 21825 Copley Drive Diamond Bar, CA 91765 Dear Nancy, As we are moving towards completion of our Diamond Bar community, I am requesting a reduction of our landscape bond #5053816. Due to the fact of 95% of all landscape within the community has been installed, irrigated, and is being maintained by the property management company. Therefore, I am asking for a reduction of $745,747.00 of bond #5053816. Thank you for your attention to this matter. rely, Paul MCDonne 1 Brookfield Diamond Bar Village LLC Agenda # _ 6.9 Meeting Date: May 6, 2008 •�, �:CITY COUNCIL ... AGENDA REPORT TO: Honorable Mayor and Members o the City Council VIA: James DeStefano, City Man , TITLE: Community Services Department eorganization and FY 07-08 Personnel Summary and Budget Adjustment RECOMMENDATION: Approve. FISCAL IMPACT: The following proposed personnel adjustments will require an estimated annual General Fund contribution of $44,874.16. A fully detailed breakdown of these costs and the potential offsets is included in the chart below. All costs include benefits, and new positions are calculated using the top step of the current salary range. Annual costs would be subject to any increases due to a Council approved CPI adjustment. PrannBPri Parennnnl A.a,,, a c - - - - - • _u uaLli—lil, a neiatea 4;osts Proposed Action Reclassification of Rec. Coord. to Rec. S ecialist/S ecial Events —of-Rec. Annual Cost $4,006.44 Reclassification Specialist II to Rec. Supervisor IFDBC $6,139.92 Creation of New Recreation Superintendent/DBC & Rec. Svcs. $114,736.56 Creation of New Recreation Specialist/DBC Off Hours Total Cost Before Offsets $77,799.12 $157,847.88 $202,682.04 C t Off OS Scw Offset FCost Vacant Recreation Services Mana er Position Annual Savin S $130,007.88 Reduction in Allocated Overtime Costs $10,000.00 Reduction in Necessary PT CS Coordinator Hours —$17,840— (1000 Hrs. 0,17.84/hr.) Total Savings Due To Offsets $157,847.88 Total Annual General Fund Contribution Total Costs Before Offsets $202,682.04 Total Savings Due To Offsets $157,807.88 Annual General Fund Contribution $44,874.16 BACKGROUND / DISCUSSION: The Recreation Services Division of the City's Community Services Department develops and offers a variety of programming designed to enhance the lives of residents of all ages while promoting a sense of community in Diamond Bar. Programming includes youth and adult sports, senior programming, large-scale special events like the 4` of July Blast and City Birthday Party, and contract classes for all interests. The Division also manages the operation and supervision of the popular Diamond Bar Center, which serves as the City's hub of activity. Until vacated on April 4, 2008, the Recreation Services Division was supervised by the Recreation Services Manager, who reported directly to the Community Services Director. To ensure the operation and management of the Division and its services remained as uninterrupted as possible in the wake of this vacancy, the following interim positions have been assigned: 1. The incumbent Recreation Specialist II will serve as Interim Recreation Supervisor 11, and primarily supervise and manage operations at the Diamond Bar Center. 2. The incumbent Community Services Coordinator/Special Events will serve as Interim Recreation Specialist/Special Events and supervise and manage the City's special events programs. With these temporary assignments in place, it is now appropriate to reassess the supervisory and managerial needs of the Division to maximize effectiveness, efficiency, and service to the public today while creating a properly balanced organizational structure for the future. To accomplish this goal, staff recommends the following personnel adjustments to the City Council: I. Retain the Recreation Services Manager classification for future use if necessary, but refrain from filling the position at this time. The resources saved from this vacancy are significant and can be used to partially fund two new positions that will directly assist in managing the Division's increasing responsibilities and expanding staff. 2. Create the position of Recreation Superintendent to manage the Recreation Services Division, including recreation programs and the Diamond Bar Center as well as capital improvement projects as assigned by the Director. Conduct an open recruitment for the position. 3. Create a new Recreation Specialist position to provide enhanced supervision at the Diamond Bar Center during evening hours and on weekends. Currently, the Center is primarily supervised by part-time Community Services Coordinators during such shifts. In addition to improved supervision and management, this full-time position will further enhance customer service to the public. 4. Make the Interim Recreation Supervisor IUDiamond Bar Center a permanent position. This position will report directly to the new Recreation Superintendent and provide a secondary level of supervision at the Diamond Bar Center and in Recreation Services, helping to manage the scope of the Center and the Division's wide variety of recreation programs and events. i. Make the Interim Recreation Specialist/Special Events a permanent position. This position will now have the supervisory authority necessary to plan, manage, and operate the City's large-scale special events programs and the many lower -level staff they require. Through its outstanding programs, facilities, special events, and staff the Community Services Department and the Recreation Services Division often serves as the primary or initial source of interaction between the City and its residents. To maintain the high standards of service regularly provided by the department and expected by the community requires the proper levels of personnel and supervision. While the recommendations above require an investment of General Fund resources, they address the immediate needs of the department, create a balanced organizational structure for the future, and provide essential full time after-hours and weekend supervision (with appropriate levels of authority) at the Diamond Bar Center and the City's recreation programs. Prepared by: Ryan cLean, Assistant to the City Manager CITY COUNCIL Agenda # 8.1 Meeting Date: Md�z C,, 2 n n g AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man ,6 TITLE: INTRODUCE ORDINANCE No. 2008- , AN ORDINANCE OF THE CITY OF DIAMOND BAR, ADOPTING BY REFERENCE TITLE 32 OF THE LOS ANGELES COUNTY CODE, INCORPORATING THE CALIFORNIA FIRE CODE, 2007 EDITION; INCLUDING THE VERY HIGH FIRE HAZARD SEVERITY ZONES MAP. RECOMMENDATION: Approve first reading by title only and waive full reading of Ordinance X (2008), and set a public hearing for May 20, 2008. BUDGET IMPLICATION: None. F--TT4gXe :261111,113; Every three years, typically, the State of California reviews various Model Construction Codes and adopts the most current codes published by the International Code Council (ICC). Title 24, Part 9 of the California Code of Regulations is known as the California Fire Code. The 2007 California Fire Code incorporates, by adoption, the latest edition of the International Fire Code with California amendments. State Law allows the Consolidated Fire Protection District of Los Angeles County to adopt more restrictive building standards than those found in the California Fire Code to address local climatic, geological, or topographical conditions. The Consolidated Fire Protection District of Los Angeles County prepared a modified version of the 2007 California Fire Code, which adopted by the Board of Supervisors as the 2008 County of Los Angeles Fire Code under L.A. County Ordinance No. 2007- 0112. State also allows all incorporated cities within the Los Angeles County to adopt, by ordinance, the Los Angeles County Fire Code. The City of Diamond Bar currently contracts with the Los Angeles County Fired Department for Fire Protection services and has in the past adopted the County Fire Codes. Staff has reviewed the 2008 Los Angeles Fire Code and has determined that it meets the local climatic, geological, and topographical conditions of the City of Diamond Bar, as documented in the findings of the attached ordinance (Attachment 1). Staff therefore recommends that the City Council adopt the 2008 Los Angeles County Fire code, including the Fire Hazard Severity Zones maps (Attachment 2). ANALYSIS: The proposed ordinance adopts the 2008 Los Angeles County Fire Code by reference as the City of Diamond Bar Fire Code. With the implementation of this ordinance, the Los Angeles County Fire Department will continue to provide a full range of services to protect the life, health, safety and welfare of residents and business owners within the City of Diamond Bar. Some of these services include plan checking to ensure Fire Code compliance, enforcement of brush clearance requirements, and verifying compliance with standards for the storage and handling of combustibles. The ordinance will also allow the Fire Department to cite and control any possible violations that may pose any viable threat to its surroundings. In addition, adoption of the ordinance will enable the Fire Department to continue ensuring fire safety compliance during construction, alteration, or demolition of buildings. The ordinance also identifies areas within City limits that are more prone to wildfires due to proximity to wildlands, or susceptibility to flying embers. Currently, within the City limits there are two major Fire zones designated: Fire Zone 3 and Fire Zone 4. With the help of Geographic Information Systems (GIS) technology, the Fire Protection District has renamed these same areas as the High Fire Hazard Severity Zone and the Very High Fire Hazard Severity Zone, respectively, as recommended by the Director of the California Department of Forestry and Fire Protection. These maps, as provided in Attachment 2, will replace the previously established Fire Zone 3 and 4 maps. The majority of the existing homes within these zones are within the Country Estates and within open hillside areas with natural vegetation. The intent of the Fire Code and the Fire Hazard Severity Zones is to provide updated materials, systems and methods of construction for new homes within the Very High Fire Hazard Severity Zones. These methods of construction will provide adequate wildfire exposure protection in the event of a wildfire. These construction methods include: • Roofs that comply with adequate fireblocking. • Flashing that has increased thickness to prevent fire exposure. • Roof gutters that provide means to prevent the accumulation of leaves and debris. • Attic ventilation that resist the intrusion of flame and embers into the attic area. • Eaves and soffits that have adequate protection by ignition resistant materials. • Exterior walls that have ignition resistant materials, or noncombustible materials. • Exterior glazing and window walls that are tempered, or glass -blocked or have a fire rating of no less than 20 minutes. • Exterior door assemblies that comply with a minimum fire rating of no less than 20 minutes. 2 • Decking, floor and underfloor surfaces must be protected with ignition resistant materials. • Ancillary buildings and structures must comply with the same requirements noted above. As with most building code updates, the proposed Fire Code update includes requirements that are more stringent than those found in previous versions. The updated construction mandates for new homes and major additions will increase construction costs by about one dollar per square foot. For example on a 6,000 square foot home, the additional cost to comply with the construction methods will be an additional $6,000. NOTICE OF PUBLIC HEARING: The public hearing notices was published in the both the Inland Valley Bulletin and the San Gabriel Valley Tribune on May 9, 2008. Copies of the legal notice were also posted at the City's designated community posting sites. PREPARED BY: Dennis Tarango� CBO Building Official Attachments: 1. Ordinance No. X(2008) 2. Diamond Bar Fire Hazard Severities Map REVIEWED BY: Nancy Fong, AICP Community Development Director 3 ORDINANCE NO. AN ORDINANCE OF THE CITY OF DIAMOND BAR ADOPTING BY REFERENCE TITLE 32 OF THE LOS ANGELES COUNTY CODE, INCORPORATING THE CALIFORNIA FIRE CODE, 2007 EDITION; INCLUDING THE VERY HIGH FIRE HAZARD SEVERITY ZONES MAPS THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES ORDAIN AS FOLLOWS: SECTION 1. Section 16.00.010 of Chapter 16 (Fire Code) of the City of Diamond Bar Municipal Code is amended to read as follows: Except as hereinafter provided, Title 32, Fire Code, of the Los Angeles County Code, as amended and in effect on January 01, 2008, which constitutes an amended version of the California Fire Code, 2007 Edition (Part 9 of Title 24 of the California Code of Regulations), Chapters 1 through 47, Appendix Chapter 1, and Appendix B, and excluding all other appendices of the 2007 Edition of the California Fire Code, and adopting and incorporating herein by reference into Title 32 of the Los Angeles County Code, the 2006 Edition of the International Fire Code, Chapters 1 through 45 and appendix A, is hereby adopted by reference and shall constitute and may be cited as the Fire Code of the City of Diamond Bar. In the event of any conflict between provisions of the California Fire Code, 2007 Edition, International Fire Code 2006 Edition, Title 32 of the Los Angeles County Fire Code, or any amendment to the Fire Code contained in the City of Diamond Bar Municipal Code, the provision contained irl the later listed document shall control. A copy of Title 32 of the Los Angeles County Fire Code, along with a copy of the California Fire Code, 2007 Edition, and the International Fire Code 2006 Edition has been deposited in the office of the City Clerk and shall be at all times maintained by the Clerk for use and examination by the public. SECTION 2. The City Council hereby finds that the amendment of the 2008 Los Angeles County Fire Code that have been enacted by this Ordinance are reasonably necessary because of the City's local climate characterized by hot, dry summers, often resulting in drought conditions, followed by strong Santa Ana winds, often resulting in expansive soil conditions; The City's geological characteristics in that the area is characterized by geological instability; in southern California, and the hilly topography of the City. SECTION 3. The City Council hereby further finds that the adoption of the 208 Los Angeles County Fire Code are administrative in nature and are necessary to allow the uniform applications of the codes by procedures suited to the size and nature of the City's staff and administrative agencies by means suited to the City' experience with local climatic, geological, and topographical conditions and to prove sufficient staff support for the time consuming inspections and analysis required by the City's fire and geological hazards. Accordingly, the City Council finds this Ordinance to adopt the Los Angeles County Fire Code by reference to be necessary for the protection of the public health, safety and welfare. SECTION 4. To the extent the provisions of this Ordinance are substantially the same as previous provisions of the City of Diamond Bar Municipal Code, these provisions shall be construed as continuations of those provisions and not as new enactments. SECTION 5. The provisions of the Fire Code in effect prior to the effective date of this Ordinance shall continue to govern construction projects for which plans were submitted for plan check prior to the effective date of this Ordinance, and for which the initial permit is issued not later than ninety (90) days after said effective date. PASSED, APPROVED AND ADOPTED this _ day of , 2008 MAYOR ATTEST City Clerk ORGANIZATION AGENDA #/SUBJECT: CITY CLERK /�o 0 ,S t1cr Q -Y IkQ- 5�gAkg� PHONE: 0 0V,J,\JW%r�� 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: ag-0z Ad- l7 _-,z-S JJ DATE: PHONE: ADDRESS: ORGANIZATION: AGENDA #/SUBJECT: 7KIP-Cu 0-( 1 u1 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: I6e,-1 ADDRESS: 3 3 ORGANIZATION: AGENDA WSUBJECT: Rca DATE: sl6 lve PHONE: F6t I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signature VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: FROM: ADDRESS: ORGANIZATION: AGENDA #/SUBJECT: CITY CLERK t~ ✓UiDATE: ) () r C C'L, r wt PF{ON� 'T I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. n� Sig ature VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL C If I TO: FROM: ADDRESS: ORGANIZATION: AGENDA HISUBJECT: CITY CLERK 1% J , Q DATE: - PHONE: 14 -5 L -KA I expect to address the Council on the subject agenda item. Please have the Council Minutes reflect my name and address as written above. Signature VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: FROM: ADDRESS: ORGANIZATION: AGENDA #/SUBJECT: CITY CLERK_ DATE:for— �6 PHONE:Ya 2 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