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HomeMy WebLinkAbout09/16/2008Tuesday, September 16, 2008 5:30 p.m. — Study Session CC -8 6:30 p.m. — Regular Meeting The Government Center South Coast Air Quality Management District/ Main Auditorium 21865 Copley Drive Diamond Bar, CA 91765 Mayor Jack Tanaka Mayor Pro Tem Ron Everett Council Member Wen Chang Council Member Carol Herrera Council Member Steve Tye City Manager James DeStefano City Attorney Michael Jenkins City Clerk Tommye Cribbins Copies of staff reports or other written documentation relating to agenda items are on file in the Office of the City Clerk, and are available for public inspection. If you have questions regarding an agenda item, please contact the City Clerk at (909) 839-7010 during regular business hours. In an effort to comply with the requirements of Title II of the Americans with Disabilities Act of 1990, the City of Diamond Bar requires that any person in need of any type of special equipment, assistance or accommodation(s) in order to communicate at a City public meeting, must inform the City Clerk a minimum of 72 hours prior to the scheduled meeting. Please refrain from smoking, eating or drinking in the Council Chambers. The City of Diamond Bar uses recycled paper and encourages you to do the same. DIAMOND BAR CITY COUNCIL MEETING RULES Welcome to the meeting of the Diamond Bar City Council. Meetings of the Diamond Bar City Council are open to the public and are cablecast live on Channel 3. You are invited to attend and participate. PUBLIC INPUT Members of the public may address the Council on any item of business on the agenda during the time the item is taken up by the Council. In addition, members of the public may, during the Public Comment period address the Council on any Consent Calendar item or any matter not on the agenda and within the Council's subject matter jurisdiction. Persons wishing to speak should submit a speaker slip to the City Clerk. Any material to be submitted to the City Council at the meeting should be submitted through the City Clerk. Speakers are limited to five minutes per agenda item, unless the Mayor determines otherwise. The Mayor may adjust this time limit depending on the number of people wishing to speak, the complexity of the matter, the length of the agenda, the hour and any other relevant consideration. Speakers may address the Council only once on an agenda item, except during public hearings, when the applicant/appellant may be afforded a rebuttal. Public comments must be directed to the City Council. Behavior that disrupts the orderly conduct of the meeting may result in the speaker being removed from the Council chambers. INFORMATION RELATING TO AGENDAS AND ACTIONS OF THE COUNCIL Agendas for regular City Council meetings available 72 hours prior to the meeting and are posted in the City's regular posting locations, on DBTV Channel 3, and on the City's website at www.cityofdiamondbar.com. A full agenda packet is available for review during the meeting in the foyer just outside the Council chambers. The City Council may take action on any item listed on the agenda. ACCOMMODATIONS FOR THE DISABLED A cordless microphone is available for those persons with mobility impairments who cannot access the podium in order to make a public comment. Sign language interpretation is available by providing the City Clerk three business days' notice in advance of a meeting. Please telephone (909) 839-7000 between 7:30 a.m. and 5:30 p.m. Monday through Thursday and 7:30 a.m, to 4:30 p.m. on Fridays. HELPFUL PHONE NUMBERS Copies of agendas, rules of the Council, Cassette/Video tapes of meetings (909) 839-7010 Computer access to agendas: www.cityofdiamondbar.com General Information: (909) 839-7000 THIS MEETING IS BEING BROADCAST LIVE BY TIME -WARNER FOR AIRING ON CHANNEL 3, AS WELL AS BY STREAMING VIDEO OVER THE INTERNET AND BY REMAINING IN THE ROOM YOU ARE GIVING YOUR PERMISSION TO BE TELEVISED. THIS MEETING WILL BE RE -BROADCAST EVERY SATURDAY AT 9:00 A.M. AND EVERY TUESDAY AT 8:00 P.M. ON CHANNEL 3, AND IS ALSO AVAILABLE ON THE CITY WEB SITE AT WWW.CITYOFDIAMONDBAR.COM CITY OF DIAMOND BAR CITY COUNCIL AGENDA September 16, 2008 Next Resolution No. 2008-37 Next Ordinance No. 05(2008) STUDY SESSION: 5:30 p.m., Room CC -8 ► Discussion of Remarketing of the 2002 Public Financing Authority Variable Rate Lease Revenue Bonds — Discussion and Action. Public Comments CALL TO ORDER: PLEDGE OF ALLEGIANCE: INVOCATION: ROLL CALL: APPROVAL OF AGENDA: 6:30 p.m. Presentation of Colors by Troop 730 Pastor Jim Price, Diamond Canyon Church Council Members Chang, Herrera, Tye, Mayor Pro Tem Everett, Mayor Tanaka Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: NEW BUSINESS OF THE MONTH: 1.1 Presentation of Certificate Plaque to Chili's Grill & Bar, 707 Grand Ave. as New Business of the Month, September, 2008. Written materials distributed to the City Council within 72 hours of the City Council meeting are available for public inspection immediately upon distribution in the City Clerk's Office at 21825 Copley Dr., Diamond Bar, California, during normal business hours. September 16, 2008 PAGE 2 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 2.1 Presentation by Public Information staff re: "Through My Lens" Community Photography Contest. 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 Planning Commission Meeting — September 23, 2008 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.2 Dial -a -Ride Community Meeting — September 25, 2008 — 1:00 p.m. — 3:00 p.m., Diamond Bar Center Ballroom — 1600 S. Grand Ave. 5.3 Parks and Recreation Commission Meeting — September 25, 2008 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.4 City Council Meeting - October 7, 2008 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 6. CONSENT CALENDAR: 6.1 City Council Minutes — Regular Meeting of August 19, 2008 — Approve as submitted. 6.2 Planning Commission Minutes: (a) Regular Meeting of June 10, 2008 - Receive and file. (b) Regular Meeting of July 8, 2008 — Receive and file. (c) Regular Meeting of August 26, 2008 — Receive and file. 6.3 Parks and Recreation Commission Minutes — Regular Meeting of July 24, 2008 - Receive and file. September 16, 2008 PAGE 3 6.4 Traffic and Transportation Commission Minutes — Regular Meeting of June 12, 2008 - Receive and file. 6.5 Ratification of Check Register — Ratification of Check Register dated August 14, 2008 through September 10, 2008 totaling $1,905,790.83. Requested by: Finance Department 6.6 Preliminary Treasurer's Statement - month of July, 2008. Recommended Action: Approve. Requested by: Finance Department 6.7 Approval to Surplus City Owned 1997 Ford Taurus and 1991 Chevrolet S-10 Pick-up. Recommended Action: Approve. Requested by: City Manager 6.8 Approve Notice of Completion to CJ Construction, Inc. for the 2007- 08 Community Development Block Grant Curb Ramp Installation Project in the Vicinity of Quail Summit Elementary School and Paul C. Grow Park. Recommended Action: Approve. Requested by: Public Works Department 6.9 Approve Notice of Completion to Christopher Morales, Inc. for Traffic Signal Modifications at Golden Springs Dr./Diamond Bar Blvd., Golden Springs Dr./Racquet Club Rd., and Golden Springs Dr./Brea Canyon Rd. Recommended Action: Approve. Requested by: Public Works Department 6.10 Award of Professional Engineering Services Contract to DMS Consultants, Inc. for Civil Engineering Design, Construction Administration/Inspection, and Construction Survey for the Pathfinder Rd. Landscaped Median Project in the Amount of $40,085. Plus a Contingency Amount of $8,000 for a Total Authorization of $48,085.00. September 16, 2008 PAGE 4 Recommended Action: Award. Requested by: Public Works Department 7. PUBLIC HEARINGS: None. 8. COUNCIL CONSIDERATION: 8.1 First Reading of Ordinance No. OX (2008): Amending Title 12, Chapter 12.00. Division 3 Riding and Hiking Trails Regarding the Rules for Use of Publicly -Owned Trails and Amending the Diamond Bar Municipal Code. Recommended Action: Approve for First Reading, by Title Only and Waive Full Reading. Requested by: Community Services Department 8.2 Approval of City Council Solid Waste Subcommittee and Appointment of Two Council Members to the Subcommittee. Recommended Action: Approve Subcommittee and Appoint. Requested by: City Manager RECESS TO PUBLIC FINANCING AUTHORITY MEETING CALL TO ORDER: Chair Tye ROLL CALL: Authority Members Chang, Herrera, Tanaka VC/Everett, C/Tye 2. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Authority on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the Financing Authority values your comments, pursuant to the Brown Act, the Authority generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the Authoritv Secretary (completion of this form is voluntary) There is a five-minute maximum time limit when addressing the Financing Authority. 3. CONSENT CALENDAR: 3.1 Approval of Minutes - Annual Meeting of April 15, 2008 — Approve as submitted. Continued from August 19, 2008. September 16, 2008 PAGE 5 3.2 Treasurer's Statement — April 1, 2008 through July 31, 2008. Continued from August 19, 2008. Recommended Action: Approve. Requested by: Finance Department 4. AUTHORITY MEMBER CONSIDERATION: 4.1 Award of Contract to De La Rosa and Company for Remarketing Services for the 2002 Public Financing Authority Variable Rate Lease Revenue Bonds. Continued from August 19, 2008. Recommended Action: Award. Requested by: Finance Department 5. AUTHORITY MEMBER COMMENTS: Items raised by individual Authority Members are for Authority discussion. Direction may be given at this meeting or the item may be scheduled for action at a future meeting. ADJOURN PUBLIC FINANCING AUTHORITY MEETING RECONVENE CITY COUNCIL MEETING: 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: Study Session No. 1 CITY OF DIAMOND BAR MEMORANDUM DATE: September 16, 2008 TO: Honorable Mayor and City Council FROM: James DeStefano, City Manager SUBJECT: Financing Update — City of Diamond Bar Public Financing Authority Variable Rate Lease Revenue Bonds - 2002 Series A City Council Objective: Develop alternative financing options for the City's outstanding municipal bonds used to construct the Diamond Bar Center. Background: In 2002 the City of Diamond Bar, through the Public Financing Authority, issued Variable Rate Lease Revenue Bonds to finance the construction of the Diamond Bar Center. The debt service on these bonds is paid through a lease agreement with the City. Since it has been over five years since the bonds were issued the City Council included in its goals and objectives an objective to review alternative financing options for the bonds. Staff has researched various options for refinancing the debt over the past several months. The options considered were: Replacing the variable rate debt with a new fixed rate bond issue. This option would incur additional bond issuance costs, legal fees, bond insurance fees and result most likely in a higher interest rate. In viewing recent bond issues in the California Debt and Investment Advisory Commission data base the interest rates for similar bond issues are currently ranging between 3.7% and 5.1%. Taking out a 20 year fixed rate loan from a bank. This option would result in the debt being paid off approximately five years earlier at a rate of approximately 4.3% (as quoted in 1/08). There would be a prepayment penalty during the first 10 years of the loan. The interest rate quoted is higher than what the City has experienced with the current variable rate debt. (averaged 1.5% in August) Using City reserves to pay the debt off. This option would greatly reduce investment earnings of the City. Since the City averages a higher yield on investments than the interest currently paid for this debt overall it would increase the City's costs. It would also limit the funds available to work on special projects such as economic development or covering potential losses of revenue resulting from the State's budgetary issues. Using an interest rate swap or collar to stabilize the interest rates. These options would provide a stable interest rate but would add costs to the current structure and may create some risk. If interest rates go up, the Authority/City would continue to pay the established interest rate, conversely if interest rates would go down the Authority/City would not benefit from the lower rate. Leaving the variable rate lease revenue bond in place as is. By leaving this structure in place it provides the benefit of continuing to benefit from very low interest rates. If interest rates were to rapidly rise there is a bond rate cap in place which caps the rate at 4.5% which remains in place until December 2012. The Authority continues to have the ability to repay the bonds at any time. Staff's analysis concluded that it would be best to leave the current variable rate financing structure in place at this time. Prepared By: Linda G. Mag n, Finance Director Reviewed By: i David Doyle, Asst. City P anager Agenda No. 6.1 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR AUGUST 19, 2008 CLOSED SESSION: 5:45 p.m. — Room CC -8 ui<AFT Public Comments on Closed Session Agenda — None Offered. ► Government Code Section 54956.9(c) - Initiation of Litigation No Reportable Action. CALL TO ORDER: Mayor Tanaka called the regular City Council meeting to order at 6:34 p.m. in The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. PLEDGE OF ALLEGIANCE: M/Tanaka led the Pledge of Allegiance INVOCATION: MPT/Everett gave the invocation. ROLL CALL: Council Members Chang, Herrera, Tye, Mayor Pro Tem Everett and Mayor Tanaka. Staff Present: James DeStefano, City Manager; David Doyle, Asst. City Manager; Mike Jenkins, City Attorney; Ken Desforges, IS Director; David Liu, Public Works Director; Bob Rose, Community Services Director; Linda Magnuson, Finance Director; Nancy Fong, Community Development Director; Ryan McLean, Assistant to the City Manager; Rick Yee, Senior Engineer; Kimberly Molina, Associate Engineer; Marsha Roa, Public Information Manager; Vicki Cross, Human Resources Manager; Anthony Santos, Management Analyst and Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: M/Tanaka approved the Agenda as presented with the exception of the Public Financing Authority that was being continued to the September 16, 2008 agenda. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Deputy Chief Johnson introduced Deputy Chief Mike Bryant, L.A. County Fire Department East Region. 1.2 C/Chang proclaimed September 2008 as "LA County Fair Month" and presented the proclamation to Scott Kelly, Director of Community and Government Relations. NEW BUSINESS OF THE MONTH: 1.3 M/Tanaka presented a Certificate Plaque to Peter Ou, Vice President and Andrew Fauntes, Director of Creative Services with "Cherry on Top," as New Business of the Month forAugust 2008. Pat Fabio Field Representative with Congressman Miller's office presented a Certificate of Recognition. AUGUST 19, 2008 PAGE 2 CITY COUNCIL 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/DeStefano reported that the City of D.B. had received a Certificate of Excellence Award for Financial Reporting from the Government Financing Office Assn. for the 13th year in a row. He thanked FD/Magnuson and her staff for the continued fine work on behalf of the City. 3. PUBLIC COMMENTS: Allen Wilson voiced his concerns about Consent Calendar Item 6.8 (Personnel Rules and Regulations); specifically, Rule 4 and Rule 12 with respect to final authority and unfunded liabilities. 4. RESPONSE TO PUBLIC COMMENTS: None Offered. 5. SCHEDULE OF FUTURE EVENTS: 5.1 Concert in the Park — Heartbreaker (Pat Benatar Tribute — August 20, 2008 — 6:30 to 8:00 p.m., Sycamore Canyon Park, 22930 Golden Springs Dr. (Last in the series). 5.2 Movies Under the Stars — Bee Movie — August 20, 2008 — Immediately following Concert in the Park Event, Sycamore Canyon Park, 22930 Golden Springs Dr. (Last in the series). 5.3 Forest Canyon Neighborhood Traffic Management Program Meeting — August 25, 2008 — 7:00 p.m., AQMD/Government Center, Room CC -6, 21865 Copley Dr. 5.4 Planning Commission Meeting — August 26, 2008 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.5 Parks and Recreation Commission Meeting —August 28, 2008 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.6 Labor Day Holiday — City Offices closed Monday, September 1, 2008 in observance of the Labor Day Holiday. Offices reopen at 7:30 a.m., Tuesday, September 2, 2008. 5.7 City Council Meeting — September 2, 2008 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. — Canceled due an anticipated lack of quorum to September 16, 2008 at 6:30 p.m. 5.8 Diamond Bar Day at the Fair — Thursday, September 11, 2008 beginning at 8:30 a.m., tour of the LA County Fairgrounds; 9:00 a.m. Community Expo; 12:00 noon Lunch; 2:00 p.m. Horse Race; 4:30 p.m. Reception and 5:30 p.m. Parade. AUGUST 19, 2008 PAGE 3 CITY COUNCIL 6. CONSENT CALENDAR: C/Chang moved, MPT/Everett seconded, to approve the Consent Calendar with the exception of Item 6.7 and 6.8. 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 Regular Meeting of August 5, 2008 —Approved as Submitted. 6.1.2 Regular Meeting of August 5, 2008 — Approved as Submitted. 6.2 RECEIVED AND FILED PLANNING COMMISSION MINUTES - Regular Meeting of May 27, 2008. 6.3 RATIFIED CHECK REGISTER — dated July 31, 2008 through August 13, 2008 totaling $1,077,058.88. 6.4 ADOPTED RESOLUTION NO. 2008-32: ACCEPTING THE GRANT OF EASEMENT FOR OPERATION AND MAINTENANCE OF THE TRAFFIC SIGNAL LOCATED AT THE SOUTHWEST CORNER OF THE INTERSECTION OF DIAMOND BAR BLVD. /SUGARPINE LN. AT THE MAIN ENTRANCE OF DIAMOND HILLS PLAZA. 6.5 APPROVED CONTRACT AMENDMENT NO. 3A WITH WEST COAST ARBORISTS FOR CITYWIDE TREE MAINTENANCE AND WATERING SERVICES FOR FISCAL YEAR 2007/08 ADDING $3,300 TO THE AUTHORIZED AMOUNT OF $238,050 RESULTING IN A TOTAL NOT TO EXCEED AMOUNT OF $241,350. 6.6 ADOPTED RESOLUTION NO. 2008-33: APPROVING THE APPLICATION FOR GRANT FUNDS FROM THE RECREATIONAL TRAILS PROGRAM UNDER THE "SAFE, ACCOUNTABLE, FLEXIBLE, EFFICIENT TRANSPORTATION EQUITY ACT: A LEGACY FOR USERS" FOR THE SUMMITRIDGE PARK SOUTHERN ROUTE TRAIL PROJECT. MATTERS WITHDRAWN FROM CONSENT CALENDAR: 6.8 ADOPT RESOLUTION NO. 2008-34: AMENDING THE CITY'S PERSONNEL RULES AND REGULATIONS EFFECTIVE SEPTEMBER 1, 2008; AND, RESCINDING RESOLUTION NO. 2006-39: IN ITS ENTIRETY. C/Herrera spoke about the proposed changes and the City's efforts to stay current with the City's personnel rules. AUGUST 19, 2008 PAGE 4 CITY COUNCIL HRM/Cross responded that the proposed authority changes were a result of the City Council's direction to staff. With respect to the unfunded liability issues, increasing the hours for cash out by 40 hours helps the City control a cash out that could potentially occur because vacation is an accrued right. Likely, a cash out would be at a higher rate than the rate at which employees were initially hired. This is a cost -control measure for the City. C/Herrera moved, MPT/Everett seconded, to approve Item 6.8. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Herrera, Tye, MPT/Everett, M/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 6.7 ADOPT RESOLUTION NO. 2008-35: OPPOSING FISCALLY IRRESPONSIBLE STATE BUDGET DECISIONS THAT WOULD "BORROW" LOCAL GOVERNMENT, REDEVELOPMENT AND TRANSPORTATION FUNDS. C/Tye wanted the message to get to legislators that they should keep their hands off of City funds and also wanted the amount of the deficit to be accurately reflected. CM/DeStefano stated that the State legislators are attempting to grab a portion of funds that were guaranteed to cities in the form of transportation dollars, sales tax dollars and a variety of other resources including monies specified for public safety programs. Some cities that have active Redevelopment Agencies are looking forward to significant cuts in their programs. Each city and county is affected differently. The County of Los Angeles, for instance, is looking at a loss of about $250 million and the City of Chino about $3 million. D.B. has a $20 million General Fund Budget that was adopted two months ago. The State is looking to take about $1.4 million from the City of D.B., $600,000 of which was specifically set aside for roadway improvements. If the City loses this money needed repairs will be pushed off into the future when roadways have further deteriorated, or the City will have to dip into its General Fund reserves to complete the work. The State is also looking to capture $800,000 of the City's General Fund dollars. If the Council decided to use $1.4 million of its reserves, it could mean stagnating active and necessary Community Services projects such as the Parks Master Plan projects, transportation improvements including cancellation of engineering studies for the SR57/60 fix, public safety programs as well as other programs including loss of consultant services in lieu of City staff, etc. Staff has studied options; however, it is unfair for the State to come to the cities to fix its problems. Cities have nothing to do with the State's budgetary problems. The State didn't earn and invest the money, the cities did. The State does not plan the City's future, the City plans its future and for the State to take the City's money to fix its problems and not AUGUST 19, 2008 PAGE 5 CITY COUNCIL propose any satisfactory resolution other than playing the blame game is frustrating and unacceptable. C/Tye moved, C/Herrera seconded, to approve Item 6.7. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Herrera, Tye, MPT/Everett, M/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 7. PUBLIC HEARINGS: 7.1 ADOPT RESOLUTION NO. 2008-36: AMENDING THE CITY'S CONFLICT OF INTEREST CODE FOR DESIGNATED CITY PERSONNEL AND RESCINDING RESOLUTION NO. 2006-50: IN ITS ENTIRETY. CC/Cribbins presented the staff report stating that every two years the Fair Political Practices Commission (FPPC) requires cities to review their disclosures categories and if necessary, amend their code. Since the Council adopted Resolution 2008-20 establishing the City's job classifications the City's Conflict of Interest Code needs to be amended to reflect the changes. M/Tanaka opened the Public Hearing. With no testimony being given, M/Tanaka closed the Public Hearing. C/Tye moved, C/Chang seconded, to adopt Resolution No. 2008-36. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Herrera, Tye, MPT/Everett, M/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 7.2 ADOPT ORDINANCE NO. 04(A) — 2008: EXTENDING ORDINANCE NO. 04(2008) PROHIBITING CERTAIN GROUP RESIDENTIAL USES INCONSISTENT WITH RESIDENTIAL ZONES AND PROVIDING REASONABLE ACCOMMODATION PROVISIONS FOR THE DISABLED PURSUANT TO GOVERNMENT CODE SECTION 65658 AND DECLARING THE URGENCY THEREOF. CM/DeStefano stated that the matter before the City Council is a Public Hearing to consider extending the Urgency Ordinance previously adopted, to give staff appropriate time to research the matter. M/Tanaka opened the Public Hearing. AUGUST 19, 2008 PAGE 6 CITY COUNCIL With no public testimony being offered, M/Tanaka closed the Public Hearing. C/Herrera moved, MPT/Everett seconded, to Adopt Ordinance No. 04(A) — 2008. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Herrera, Tye, MPT/Everett, M/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 8. COUNCIL CONSIDERATION: None 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: C/Tye encouraged everyone to join in Diamond Bar's Day at the Fair on Thursday, September 11. He congratulated the City on receiving a beverage recycling grant— almost $16,000 from the Department of Conservation for the upcoming fiscal year. He congratulated his son Matthew who proposed to his girlfriend Amanda while on the Golden Gate Bridge in San Francisco. C/Herrera asked residents to watch out for students as they return to school and hoped everyone enjoys the remaining days of summer vacation. C/Chang encouraged residents to join in the recycling program. The City is having a photo contest with the first prize being $1,000 and the opportunity to have their photo displayed in the City's calendar. He suggested that any resident interested to visit the City's website and search for "D.B. through my lens". D.B. continues to do a good job removing graffiti. During the month of July 215 sites were mitigated at a cost of $5,200. He thanked staff for keeping the City clean and safe. MPT/Everett stated that both he and his colleagues attended a Chamber of Commerce Ribbon Cutting at D.B. Dental and encouraged residents to take advantage of local businesses. He also asked residents to be mindful of standing water and the potential health risks as well as for students returning to school. Both he and M/Tanaka attended the New Teacher's orientation held at the Pomona Unified School District. He thanked the Sheriff's Department for their outstanding service to D.B. and congratulated FD/Magnuson and her staff for the GFOA award. He also thanked C/Tye and CM/DeStefano for the Resolution against the State's raid of the City's funds that was adopted this evening. M/Tanaka said that he and his wife Wanda have been enjoying the Concerts in the Park and Movies under the Stars during the past six weeks and will be sad that the last concert will be held tomorrow evening. He attended the League of California Cities, LA Division installation dinner meeting and congratulated Joe Garcia from the City of Monrovia and his new board. He attended the Joint Chamber of Commerce Mixer hosted by the LA County Fair where Congressman Miller AUGUST 19, 2008 PAGE 7 CITY COUNCIL Welcomed the U.S. Department of Housing and Urban Development's Secretary Steve Preston. He attended the round table discussion about Southern California's housing industry and proposed legislation to improve the current climate. Saturday he attended the Parks Master Plan Community meeting and thanked CSD/Rose and staff for providing an excellent opportunity for community feedback. That afternoon the Summer Youth Baseball Picnic was held at Heritage Park and two women from the Women's Professional Baseball League were in attendance to speak to young players. Last Sunday he represented D.B. by riding in the 681h Nisei Week parade in Los Angeles. He further stated that this morning he and MPT/Everett attended the Pomona Unified School District's "New Teacher" orientation and this afternoon both he and MPT/Everett attended the ribbon cutting ceremony for D.B. Dental Group. ADJOURNMENT: With no further business to conduct, M/Tanaka adjourned the regular City Council meeting at 7:35 p.m. TOMMYE CRIBBINS, CITY CLERK The foregoing minutes are hereby approved this day of 2008. JACK TANAKA, MAYOR Agenda No. 6.2(a) MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION JUNE 10, 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 Nolan led the Pledge of Allegiance. 1 2 ROLL CALL Present: Commissioners Kwang Ho Lee; Kathleen Nolan; Jack Shah; Chairman Steve Nelson. Absent: Vice Chairman Tony Torng was excused. Also present: Greg Gubman, Planning Manager; David Alvarez, Planning Technician; David Meyer, Planning Consultant; and Stella Marquez, Senior Administrative Assistant. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None 3. APPROVAL OF AGENDA: As presented. 4. CONSENT CALENDAR: 4.1 Minutes of the Housing Element Workshop of May 27, 2008. 4.2 Minutes of Regular Meeting of May 27, 2008. C/Lee moved, C/Nolan seconded to approve the Consent Calendar as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Lee, Nolan NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: Shah, Chair/Nelson ABSENT: COMMISSIONERS: VC/Torng 5. OLD BUSINESS: None 6. NEW BUSINESS: None JUNE 10, 2008 PAGE 2 PLANNING COMMISSION 7. PUBLIC HEARING: 7.1 Development Review No 2007-12 and Minor Variance No. 2007-02 — Under the authority of Development Code Section 22.48 and 22.52, this was a request to construct a 6,753 square foot, three-story single-family residence with an attached 968 square foot garage. The Minor Variance request was to reduce the required front yard setback from 30 feet to 24 feet. The subject property is zoned RR (40,000) and contains 50,965 gross square feet (1.17 acres) of land area. PROJECT ADDRESS: 2690 Indian Creek Road Diamond Bar, CA 91765 PROPERTY OWNER: APPLICANT: Slobodan and Branka Batricevich 2656 Indian Creek Road Diamond Bar, CA 91765 Simon Shum, AIA S&W Development, Inc. 20272 Carrey Road Walnut, CA 91789 PC/Meyer presented staff's report and recommended Planning Commission approval of Development Review No. 2007-12 and Minor Variance No. 2007-02, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution. PC/Meyer reiterated to C/Lee that the building envelope follows the finish grade. He again pointed out the area using the three-dimensional plan and further indicated that it complies with the City's standard 35 feet measurement from finished grade. C/Nolan asked if a reduction of the building footprint was considered in place of reducing the front yard setback and PC/Meyer stated that the house is comparatively smaller than surrounding dwellings and the code provides for the minor deviation due to the steepness of the slope which would require additional retaining walls and would impact protected onsite trees. Staff felt that overall, the excellent design offered less negative impact to the lot. JUNE 10, 2008 PAGE 3 PLANNING COMMISSION Chair/Nelson commented that the three dimensional photos were most helpful and were very well done. He suggested staff retain copies to show as examples to other applicants. There were no ex parte disclosures. Chair/Nelson opened the public hearing. Simon Shum thanked Chair/Nelson for his kind words and staff for an excellent explanation of a difficult project. With no one else present who wished to speak on this item, Chair/Nelson closed the public hearing. C/Lee moved, C/Nolan seconded, to approve Development Review No. 2007-12 and Minor Variance No. 2007-02, Findings of Fact, and conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Lee, Nolan, Shah, Chair/Nelson NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: VC/Torng 7.2 Development Review No. 2008-05 AND Minor Conditional Use Permit No. 2008-07 — Under the authority of Development Code Sections 22.48 and 22.56, this was a request to remodel and repair fire damage and add 2,270 square feet of living area to an existing single-family residence; and, to construct a detached 475 square foot gazebo over an existing single -story accessory structure. The subject property is nonconforming in that the existing front yard setback is less than 30 feet. The applicant requested approval of a Minor Conditional Use Permit to expand the size of the non- conforming structure. The subject property is zoned RR (40,000) and contains 65,340 gross square feet (1.5 acres) of land area. PROJECT ADDRESS: PROPERTY OWNER: 22835 Ridge Line Road Diamond Bar, CA 91765 Dr. George Madanat 22835 Ridge Line Road Diamond Bar, CA 91765 JUNE 10, 2008 PAGE 4 PLANNING COMMISSION APPLICANT: Agop Khanjian 272 N. Michigan Avenue Pasadena, CA 91106 PC/Meyer presented staff's report and recommended Planning Commission approval of Development Review No. 2008-05 and Minor Conditional use Permit No. 2008-07, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution. There were no ex parte disclosures. Chair/Nelson opened the public hearing. With no one present who wished to speak on this item, Chair/Nelson closed the public hearing. C/Nolan moved, C/Lee seconded, to approve Development Review No. 2008-07, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Nolan, Lee, Shah, Chair/Nelson NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: VC/Torng 7.3 Development Review No 2008-09 and Tree Permit No. 2008-02 — Under the authority of Development Code Sections 22.48 and 22.38, this was a request to construct a new 4,754 square foot, two-story single family residence with an attached 770 square foot garage. The subject property is a 54,014 square foot (1.24 acres) parcel within the RR (40,000) zoning district, with an underlying GP Land Use Designation of Rural Residential. Tree Permit No. 2008-02 was requested to protect and preserve an existing Coast Live Oak tree within the project area. PROJECT ADDRESS PROPERTY OWNER 22738 Clear Creek Diamond bar, CA 91765 Ashley Tran 8940 Deira Lane Anaheim, CA 92804 JUNE 10, 2008 PAGE 5 PLANNING COMMISSION APPLICANT: Paul Kaitz PK Development 2739 Steeplechase Lane Diamond Bar, CA 91765 PT/Alvarez presented staffs report and recommended Planning Commission approval of Development Review No. 2008-09 and Tree Permit No. 2008-02, Findings of Fact, and subject to conditions of approval as listed within the resolution. C/Nolan asked if it was commonplace to bring a project before the Commission before the laundry list was corrected. PM/Gubman said it was at the pleasure of the Commission to ask that the project be brought back with revisions. The project was approved in 2002 without revisions. Staff is looking at the project from a 2008 perspective and has identified certain design issues that are relatively minor in issue and can be addressed during plan check. Staff asks that the Commission defer these items to staff to assist the designer to address the comments. Chair/Nelson said he was concerned about these types of projects because it resides immediately adjacent to a large natural open space area and the landscape plan does not speak to the use of non-invasive plants. He would be comfortable leaving it to staff with staffs assurance that no invasive plants would be allowed. He agreed with C/Nolan that it would be helpful for the Commission to be given copies of the landscape plans. PM/Gubman assured the Commission that resources were available to staff to ensure use of proper materials. There were no ex parte disclosures. Chair/Nelson opened the public hearing. With no one present who wished to speak on this item, Chair/Nelson closed the public hearing. C/Lee moved, C/Shah seconded, to approve Development Review No. 2008-09 and Tree Permit 2008-02, Findings of Fact, and conditions of approval as listed within the resolution. JUNE 10, 2008 PAGE 6 PLANNING COMMISSION AYES: COMMISSIONERS: Lee, Nolan, Shah, Chair/Nelson NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: VC/Torng 8. PLANNING COMMISSIONER COMMENTS/INFORMATIONAL ITEMS: None Offered. 9. STAFF COMMENTS/INFORMATIONAL ITEMS: 9.1 Public Hearing dates for future projects. PM/Gubman reported that at its June 3 meeting, the City Council adopted the 2008/2009 Fiscal Year Budget that included certain reclassifications. Beginning in July, PT/Alvarez will ascend to Assistant Planner. 10. 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 7:35 p.m. Attest: Respectfully Submitted, ,- A W - Greg Gubman, Planning Manager Steve Nelson, Chairman Agenda No. 6.2(b) MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION JULY 8, 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 Shah led the Pledge of Allegiance. 1. ROLL CALL Present: Commissioners Kwang Ho Lee, Kathleen Nolan, Jack Shah, Vice Chairman Tony Torng, Chairman Steve Nelson. Also present: Nancy Fong, Community Development Director; Greg Gubman, Planning Manager, Katherine Laufenburger, Planning Consultant, and Stella Marquez, Senior Administrative Assistant. 2. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None 3. APPROVAL OF AGENDA: As presented. 4. CONSENT CALENDAR: 4.1 Minutes of Regular Meeting of June 10, 2008. C/Lee moved, C/Shah seconded to approve the Consent Calendar as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSTAIN: COMMISSIONERS: ABSENT: COMMISSIONERS: 5. OLD BUSINESS: None 6. NEW BUSINESS: None Lee, Shah, Nolan, Chair/Nelson None VC/Torng None JULY 8, 2008 PAGE 2 PLANNING COMMISSION 7. PUBLIC HEARING: 7.1 ONE-YEAR TIME EXTENSION FOR DEVELOPMENT REVIEW NO. 2005-02 — Under the authority of Development Code Section 22.66, the applicant requested an extension of time to obtain Building Permits for the construction of a new single-family residence approved by the Planning Commission on May 9, 2005. The approved residence is 12,127 square feet in are with attached garages totaling 5,128 square feet on a 34,460 square foot parcel in the R-1 8,000 zone, with a consistent underlying General Plan Land Use designation of Low Medium Density Residential (RLM). The time extension will provide an additional year to secure the necessary permits to begin construction. PROJECT ADDRESS PROPERTY OWNER: 3131 Steeplechase Lane (Tract 23382, Lot 2, APN 8713-017-11) Diamond Bar, CA 91765 Liang's Property, LLC 2218 San Gabriel Boulevard #3C Rosemead, CA 91771 APPLICANT: Lester Zhou 2218 San Gabriel Boulevard #3C Rosemead, CA 91771 PM/Gubman reported that the applicant was unable to submit mailing labels in time for staff to send the required notices to the affected property owners. As a result, staff recommended the Planning Commission continue this matter to a future date to be determined when mailing labels are made available to the Community Development Department. VC/Torng moved, C/Nolan seconded, to continue this matter to a date to be determined by staff. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS NOES: COMMISSIONERS ABSENT: COMMISSIONERS Lee, Nolan, Shah, VC/Torng Chair/Nelson None None 7.2 DEVELOPMENT REVIEW NO. 2007-31 — Under the authority of Development Code Section 22.48, the applicant requested to construct a JULY 8, 2008 PAGE 3 PLANNING COMMISSION 6,587 square foot single-family residence and attached 765 square foot garage on an existing 3.02 -acre lot, zoned Rural Residential (RR) with a consistent underlying General Plan Land Use designation of Rural Residential (RR). PROJECT ADDRESS: 2151 Rusty Spur Road (Tract 30091, Lot 11; APN 8713-031-014) Diamond Bar, CA 91765 PROPERTY OWNER: Patricia Gagne 230 Lois Street La Habra, CA 90631 APPLICANT: Pinnacle Building Structure 1840 Whittier Boulevard #206 La Habra, CA 90631 PC/Laufenburger presented staff's report and recommended Planning Commission approval of Development Review No. 2007-3, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution. In response to Chair/Nelson's question, PC/Laufenburger explained the concept of a "junk" kitchen. PC/Laufenburger, using overheads, showed VC/Torng the Walnut tree that was scheduled for removal and replacement at a 3:1 ratio. There were no ex parte disclosures. Chair/Nelson opened the public hearing. Patrician Gagne and Andre Alvarez, Alvarez Design Studios, further explained that the "junk" kitchen concept was by Italians who prepared a lot of food and wine to not take away from space in the regular kitchen where a lot of slow cooking and baking would normally take place. C/Nolan asked for clarification of the rear yard setback which is called out differently in two areas of staff's report (C-1 and C-2). PM/Gubman responded that the rear yard setback should be 25 feet from the edge of the buildable pad area. CDD/Fong clarified that the Hillside Ordinance requires a 25 -foot setback. JULY 8, 2008 PAGE 4 PLANNING COMMISSION VC/Torng asked the applicant if he agreed with the Conditions of Approval to which he responded affirmatively. C/Lee asked if there were restrictions against two kitchens and CDD/Fong stated that only "The Country Estates" and lots and homes consisting of a minimum square footage zoned Rural Residential can have second kitchens without calling it a "second unit" and without requiring a second review process. Chair/Nelson closed the public hearing. C/Nolan moved, C/Lee seconded, to approve Development Review No. 2007-31, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Nolan, Lee, Shah, VC/Torng, Chair/Nelson NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 8. PLANNING COMMISSIONER COMMENTS/INFORMATIONAL ITEMS: VC/Torng complimented staff on the 4"' of July Celebration and commented on the excellent turnout. C/Lee welcomed PC/Laufenburger. C/Shah welcomed PC/Laufenburger. Chair/Nelson thanked staff for confirming the 3:1 in-kind tree replacement ratio and that non-invasive plants were considered. 9. STAFF COMMENTS/INFORMATIONAL ITEMS: 9.1 Public Hearing dates for future projects. CDD/Fong stated that in all likelihood the Commission would go dark on July 22, since there were no pending items to consider and staff will confirm via email to each Commissioner. 10. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. JULY 8, 2008 PAGE 5 PLANNING COMMISSION ADJOURNMENT: With no further business before the Planning Commission, Chairman Nelson adjourned the regular meeting at 7:21 p.m. The foregoing minutes are hereby approved this 26th day of August, 2008. Attest: Respectfully ubmitted, Nand Fong, CorHm6nity //�� da�' teve Nelson, Chairman pment Director Agenda No. 6.2(c) MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION AUGUST 26, 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. ROLL CALL Present: Commissioners Kwang Ho Lee, Kathleen Nolan, Jack Shah, Chairman Steve Nelson. Absent: Vice Chairman Tony Torng was excused. Also present: Nancy Fong, Community Development Director; Greg Gubman, Planning Manager; David Alvarez, Assistant Planner; and Anthony Santos, Management Analyst. 2. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None 3. APPROVAL OF AGENDA: As presented. 4. CONSENT CALENDAR: 4.1 Minutes of Regular Meeting of July 8, 2008. C/Nolan moved, C/Shah seconded to approve Consent Calendar Item 4.1 as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: Nolan, Shah, Lee, Chair/Nelson None VC/Torng 4.2 Acquisition of Property — Under the authority of Government Code Section 65402, a request to determine the City's acquisition of approximately 0.36 acres of land located at the southeast corner of Washington Street and Lincoln Avenue is in conformance with the General Plan - APN: 8719-101- 14 and 15. Chair/Nelson felt that residents would not object to another park. He asked if the site was a possible cell site and if so, would the residents be so informed? CDD/Fong responded that it was a fair question and the answer AUGUST 26, 2008 PAGE 2 PLANNING COMMISSION was unknown at this time because the City is not aware of whether a vendor would approach the City with a cell site proposal. Chair/Nelson said he would prefer to let the residents know up front. C/Nolan asked if the City actively pursued vendors to cover inadequate cell site service. CDD/Fong responded no, that cell sites were market-driven. The City looks at leasing public facilities for additional revenue to pay for park maintenance. However, the City does not rely on that revenue. CDD/Fong said she would pass these comments on to the Community Services Department to inform and educate residents during their neighborhood meetings, that there is a possibility that vendors may wish to place a cell site on the property. CDD/Fong responded to C/Lee that the site is located across from the mobile home park on Washington Street. C/Lee moved, C/Nolan seconded, to approve Consent Calendar Item 4.2. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: 5. OLD BUSINESS: None 6. NEW BUSINESS: None 7. PUBLIC HEARING: Lee, Nolan, Shah, Chair/Nelson None V/C Torng 7.1 One -Year Time Extension for Development Review No. 2005-02 — Under the authority of Development Code Section 22.66, the applicant requested an extension of time to obtain Building Permits for the construction of a new single-family residence approved by the Planning Commission on June 29, 2005, and was granted a one year extension on July 10, 2007. The approved residence is 3,631 square feet in area with attached garages totaling 4,297 square feet on a 13,330 square foot parcel in the R-1 8,000 zone, with a consistent underlying General Plan Land Use designation of Low Medium Density Residential (RLM). The time extension will provide an additional year to secure the necessary permits to begin construction. (Adjourned from August 12, 2008) AUGUST 26, 2008 PAGE 3 PLANNING COMMISSION N a PROJECT ADDRESS: 1198 Chisolm Trail (Tract 37873, Lot 14; APN 8717-026-013) Diamond Bar, CA 91765 PROPERTY OWNER/ Mitchell Won APPLICANT: 1198 Chisolm Trail Diamond Bar, CA 91765 AP/Alvarez presented staff's report and recommended Planning Commission approval of a one-year time extension for Development Review No. 2005-14, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution. Chair/Nelson opened the Public Hearing. Mitchell Won said he had been trying to complete this project for the past three years. The problem with the fault line on his property has made this project very difficult. Finally, the grading plan is currently under review by staff. He asked for consideration of a one-year extension so that he could complete his dream home. Chair/Nelson closed the Public Hearing. C/Nolan moved, C/Shah seconded, to approve Development Review No. 2005-14. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS NOES: COMMISSIONERS ABSENT: COMMISSIONERS Nolan, Shah, Lee, Chair/Nelson None VC/Torng PLANNING COMMISSIONER COMMENTS/INFORMATIONAL ITEMS: C/Shah, C/Lee, C/Nolan and Chair/Nelson wished VC/Torng a speedy and full recovery and hoped he would soon return to his position with the Commission. STAFF COMMENTSIINFORMATIONAL ITEMS: 9.1 Public Hearing dates for future projects. CDD/Fong reported that the City obtained subscriptions to the Planning Commissioners Journal for the Commissioners and hoped that the shared information would be helpful and enjoyable reading. AUGUST 26, 2008 PAGE 4 PLANNING COMMISSION September 11 is Diamond Bar Day at the Fair and if Commissioners want to attend the luncheon they are requested to make reservations using the invitation distributed to the Commission. 10. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. CDD/Fong stated that due to lack of quorum there would not be a September 2 City Council meeting. ADJOURNMENT: With no further business before the Planning Commission, Chairman Nelson adjourned the regular meeting at 7:20 p.m. The foregoing minutes are hereby approved this 9th day of September, 2008. Attest: Respectfully Submitted, Nancy'Fong, Swve Nelson, Chairman nity Development Director Agenda No. 6.3 CITY OF DIAMOND BAR MINUTES OF THE PARKS & RECREATION COMMISSION S.C.A.Q.M.D./THE GOVERNMENT CENTER BOARD HEARING ROOM 21865 Copley Drive Diamond Bar, CA 91765 J U LY 24, 2008 CALL TO ORDER: Chairman Low called the Parks and Recreation Commission meeting to order at 7:07 p.m. in the SCAQMD/Government Center Board Hearing Room, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Commissioner Liang led the Pledge of Allegiance. ROLL CALL: Present: Commissioners Benny Liang, Ted Owens, and Chairman Ruth Low. Commissioner Dave Grundy arrived at 7:25 p.m. Absent: Vice Chairman Lew Herndon was excused. Staff Present: Bob Rose, Community Services Director; Anthony Jordan, Parks and Maintenance Superintendent; Christy Murphey, Recreation Supervisor and Marisa Somenzi, Senior Administrative Assistant. MATTERS FROM THE AUDIENCE: None Offered. CALENDAR OF EVENTS: As Listed in the agenda and reported by CSD/Rose. 1. CONSENT CALENDAR Approval of Minutes for the June 26, 2008 Regular Meeting. C/Owens moved, Chair/Low seconded, to approve the Minutes of the June 26, 2008 Regular meeting as presented. Without objection, the motion was so ordered with C/Liang abstaining and VC/Herndon absent. 2. INFORMATIONAL ITEMS 2.1 RECREATION PROGRAM REPORT — RS/Murphey C/Liang felt participation in table tennis had fallen short of last year's participation. RS/Murphey felt the numbers were average and CSD/Rose said the number of participants had been fairly consistent since the program was started. JULY 24, 2008 PAGE 2 P&R COMMISSION C/Owens asked what percentage of D.B. participants are enrolled in the adult volleyball program. RS/Murphey guessed that the number was 75 percent or more. The adult volleyball participants pay a fee of $40 for each 10 week session. All senior clubs are for age 55 and older. Chair/Low asked about the projected attendance for the classes and RS/Murphey responded 10 -12 for a full hands-on class. Each class has a minimum enrollment and some classes have been canceled due to lack of participants. 2.2 PARKS REPORT — PMS/Jordan C/Owens asked if park users have attempted to use the Pantera Park fields during their renovations. PMS/Jordan responded to C/Owens that there were two incidents at Pantera Park wherein the fence was damaged but no one was able to get onto the field. The user groups are respectful of the changes. Chair/Low asked for a schedule of park renovations. PMS/Jordan responded that Pantera Park is done right after Father's Day; Peterson Park is done during the winter following soccer; Lorbeer is done during the summer concurrently with Pantera. 2.3 CIP PROGRAM AND SPECIAL PROJECTS REPORT — CSD/Rose a. Emergency Generator Project at Diamond Bar Center — contract has been awarded; construction to commence this summer with completion in 45 -days. b. Trail Access at Steep Canyon at Clear Creek Canyon and at the Diamond Bar Center — Sycamore Canyon Park Trail Phase II — project awarded; construction to commence this summer with completion in 60 days. C. Storage Container Pad at Pantera Park — contract awarded; pre - construction meeting in the next couple of weeks; construction to commence in August for the 45 -day project to be completed no later than October. e. New Cell Site at Diamond Bar Center — work in progress. Two cabinets will be installed for which the City will receive $2,000 per month for each cabinet. A mono -elm will be installed in the grassy area on the easterly side of the parking lot — one for each cell site. f. Split Rail Fence at Pantera Park — Completed. g. Sycamore Canyon Park Trail — Phase III and Sycamore Canyon Park Phase IV — Conceptual design plans presented by Ken Fricke, Project Manager, Architectural Design Group. Chair/Low stated that the Commission concurred with the design as presented. The project is creative, aesthetically pleasing; a good use of the natural topography and plant life and the Commission would prefer to have the area remain as natural looking as possible. JULY 24, 2008 PAGE 3 P&R COMMISSION h. Sycamore Canyon Park ADA Retrofit — Phase IV — updated cost estimate between $325,000 and $350,000; budget is $300,000. LA County CDC indicated they would advise staff in October if additional CDBG funds were available for the project; otherwise, staff will seek additional CDBG funds next fiscal year and to proceed with construction following next summer's Concerts in the Park series. 2.4 Parks Master Plan Update — CSD/Rose stated the Commission subcommittee (Commissioner Grundy and VC/Herndon) meeting is scheduled for Monday, August 4 at 6:00 p.m. in Conference Room B of City Hall. The Community Kickoff meeting is scheduled for Saturday, August 16 at 10:00 a.m. at the Diamond Bar Center; all Commissioners are invited to participate. There is ample opportunity for public input throughout the process. 3. OLD BUSINESS: None 4. NEW BUSINESS: None 5. ANNOUNCEMENTS: C/Grundy apologized for being late to the meeting. Lorbeer Middle School appears to be coming back and asked how solid the new grass is to which PMS/Jordan responded that he had not been on the new sod recently but it appears to be coming along quite well. C/Grundy asked if there were any adjustments made for usage to ensure further deterioration as had occurred in the past and CSD/Rose responded that there were four adult league games on Sundays last year and there will be no adult games scheduled this year because the participants were not paying attention to facilities closures. There will be Sunday use by the new Youth Soccer League which staff anticipates will result in far less wear and tear. Chair/Low said she had been attending the Concerts in the Park series. There seems to be a distinct group of individuals that come to the park just for the movies. In addition, it occurred to her that with the addition of movies the concessionaires must be making additional money so it was, in her opinion, a win-win situation. ADJOURNMENT: C/Owens moved, C/Liang seconded, to adjourn the meeting. With no further business before the Parks & Recreation Commission, Chair/Low adjourned the meeting at 8:00 p.m. Attest: /s/ Ruth Low Chairman Ruth Low Respectfully Submitted, /s/ Bob Rose Bob Rose, Secretary Agenda No. 6.4 CITY OF DIAMOND BAR MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION MEETING JUNE 12, 2008 CALL TO ORDER: Chairman Mok called the meeting to order at 7:05 p.m. in the South Coast Air Quality Management/Government Center Hearing Board Room, 21865 Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Commissioner House led the Pledge of Allegiance. ROLL CALL: Commissioners Kevin House, Liana Pincher, Michael Shay, Chairman Kenneth Mok Vice Chairman Jimmy Lin arrived at 7:09 p.m. Also Present: David Liu, Public Works Director; Kimberly Molina, Associate Engineer; Christian Malpico Perez, Associate Engineer, and Marcy Hilario, Senior Administrative Assistant. APPROVAL OF MINUTES: A. Minutes of the May 8, 2008 regular meeting. C/Pincher moved, C/Shay seconded, to approve the May 8, 2008 minutes as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: House, Pincher, Shay, Chair/Mok NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: VC/Lin II. PUBLIC COMMENTS: Jennea Wall said she came before the Commission earlier this year requesting a crossing guard at the intersection of Diamond Bar Boulevard at Mountain Laurel. The crossing guard was hit toward the end of the school year and she is asking if the Commission would consider a "no right turn" on red at that intersection. In addition, several parents noticed that there were a number of days when the crossing guard was not present. She also said she was having a difficult time getting off of the freeway at Grand Avenue because drivers coming down Grand Avenue are impeding the intersection. Staff was made aware of the accident and is in the process of designing a right turn on green signaling from southbound Diamond Bar Boulevard to westbound Mountain Laurel. JUNE 12, 2008 PAGE 2 T&T COMMISSION IV V. ITEMS FROM STAFF: A. Received and Filed Traffic Enforcement Updates for: 1. Citations: 2. Collisions: 3. Street Sweeping March, April & May 2008 March, April & May 2008 March, April & May 2008 C/Pincher asked staff about "spotty" parking enforcement and PWD/Liu responded that the Sheriffs Department has difficulty hiring additional CSO's. Diamond Bar has only one full-time CSO (Community Services Officer) who does nothing but ticket on street sweeping days. The current officer is doing the best possible job to balance fairness by visiting streets alternately. PWD/Liu responded to C/Shay that lack of a CSO has nothing to do with the budget and to C/House that the CSO is paid by the City. PWD/Liu introduced new staff member Christian Malpico Perez who will manage the new Traffic Management Center. STATUS OF PREVIOUS ACTION ITEMS — None ITEMS FROM COMMISSIONERS C/House said he enjoyed the very informative May 10th Traffic Commissioner's workshop held at CalPoly Pomona and reported on what he learned. He thanked the City for allowing him to attend. C/Pincher talked about reading the City Newsletter and felt there were many important articles for residents. She would like to have other items included as reminders such as disallowment of cars parked on lawns; the fact that Waste Management will make special pickups four times a year (spring cuttings, etc.); reminders that homeowners are responsible for upkeep of their parkways; etc. C/Pincher also mentioned that the south side of Pathfinder from Evergreen Springs to Diamond Bar Boulevard needs maintenance. C/Shay agreed with C/Pincher's comments. VC/Lin reiterated that the traffic volume has decreased. He complimented the traffic enforcement activities in the City. VI. INFORMATIONAL ITEMS: A. NTMP — Sunset Crossing Road and Prospectors Road — SE/Yee stated that the final design plans are complete and staff is fine-tuning its application to Caltrans in order to obtain permission to advertise the project, a two-month process_ JUNE 12, 2008 PAGE 3 T&T COMMISSION B. Traffic Signal Interconnect Links — Phase I — SE/Yee reported that the project is underway. C. Verizon's FIOS Project — SE/Yee said the project has been in progress since late April. D. Grand Avenue Street Improvements — Phase III — SE/Yee reported that the low bid for the project came in at $1.2 million. On June 3rd, City Council awarded the contract; construction slated to commence the end of June/beginning of July. E. Lemon Avenue Red Curb — SE/Yee explained that the City Council approved a resolution for installation of 150 feet of red curbing to improve the line -of -sight at the Walnut Valley School District driveway on Lemon Avenue. F. Industry's Grand Avenue Bridge Widening/Interchange Project — PWD/Liu stated that two weeks ago, the City of Industry provided Diamond Bar with a Draft Project Report. Diamond Bar has compiled a list of comments to convey to the City of Industry. G. Lemon Avenue On/Off Ramps Project — SE/Yee related that the project team is looking for direction from the City Council on July 15th for one of the preferred alternatives. Commissioners are invited to participate in the July 15th Study Session. H. SR57/60 Feasibility Study — PWD/Liu reported that about two weeks ago staff received information regarding right-of-way impacts and construction cost for the three alternative solutions. Diamond Ride (Dial -A -Cab) Program — PWD/Liu stated that staff would provide its report to Council on June 17th for review and discussion. J. 2007-2008 CDBG Curb Ramp Project — AE/Molina reported that 13 bids were received at the June 5th public bid opening with the lowest bidder being CJ Construction with a bid of $39,062.50. At its June 17th meeting, Council will consider awarding the contract to CJ Construction. Construction is slated to commence the beginning of July with completion scheduled for the beginning of August. K. NTMP — Palomino Drive — AE/Molina stated the preliminary set of completed plans was forwarded to the Fire Department for approval and today staff received approval. L. Residential —Area 4/Arterial, Zone 2 Slurry Seal Project—AE/Molina explained that the Engineer estimated the project at a cost of $1.77 million. Plans and bids were advertised on April 29, 2008 as an ARAM and chip seal project in conjunction with the Slurry Seal Project. Bid opening was scheduled for May 29th and was extended by addendum to June 5 due to projected cost increases. A second addendum was issued extending the bid opening to June 11th due to changing the project from ARAM to rubber chip seal. Bids were opened with a low bidder of $1,696,123.90. After review of the low bidder's documents staff discovered that per code, the bidder did not list one of its sub contractors. The City Attorney determined that the first bidder be declared non-responsive and the City award to the second bidder, American Asphalt South whose bid was $1,712,430.50. Staff will present this contract to City Council for consideration on June 17th JUNE 12, 2008 PAGE 4 T&T COMMISSION M. Chino Hills Parkway Street Rehab Project — AE/Molina stated that on Wednesday, June 4t'the City received five proposals. The proposals have not yet been reviewed. VII. SCHEDULE OF FUTURE CITY EVENTS: As listed in the Agenda. ADJOURNMENT: There being no further business to come before the Traffic and Transportation Commission, Chair/Mok adjourned the meeting at 8:26 p.m. The foregoing minutes are hereby approved this NTO day of AUGUS j , 2008. :full:id ect A G. Liu, Secretary Attest: 9 C airman Kenneth Mok Agenda # 6.5 Meeting Date: September 16, 2008 CITY COUNCIL T TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City Manager TITLE: Ratification of Check Register dated August 14, 2008 through September 10, 2008 totaling $1,905,790.83. RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $1,905,790.83 in City funds. BACKGROUND: The City has established the policy of issuing accounts payable checks on a weekly basis with City Council ratification at the next scheduled City Council meeting. DISCUSSION: The attached check register containing checks dated August 14, 2008 through September 10, 2008 for $1,905,790.83 is being presented for ratification. All payments have been made in compliance with the City's purchasing policies and procedures. Payments have been reviewed and approved by the appropriate departmental staff and the attached Affidavit affirms that the check register has been audited and deemed accurate by the Finance Director. PREPARED BY: Linda G. Magnuson Finance Director REVIEWED BY: Financ ector Assistant City Manager Attachments: Affidavit and Check Register — 08/14/08 through 09/10/08. 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 August 14, 2008 through September 10, 2008 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: General Fund Community Organization Support Fd Prop A - Transit Fund Int. Waste Mgt Fund Park & Facility Development Fd CDBG Fund LLAD 38 Fund LLAD 39 Fund LLAD 41 Fund Capital Improvement Project Fund Self Insurance Fund Linda G. Magnw Finance Director Z�l ,58 /,167.86 150.00 184,628.62 8,507.10 8,946.42 6,028.73 14,742.97 5,912.25 4,979.96 60,908.92 23,718.00 $1,905,790.83 Page 1 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Transaction Description Total Check Amount Check Date Check Number Vendor Name Fund/ Dept Acct # Amount 8/21/2008 08-PP 17 PAYROLL TRANSFER P/R TRANSFER-08/PP 17 001 8/21/2008 PAYROLL TRANSFER 10200 164,524.94 $174,105.82 8/21/2008 PAYROLL TRANSFER P/R TRANSFER-08/PP 17 112 10200 4,734.81 8/2112008 PAYROLL TRANSFER P/R TRANSFER-08/PP 17 115 10200 3,537.31 P/R TRANSFER-08/PP 17 125 10200 1,308.76 9/3/2008 08-PP 18 PAYROLL TRANSFER P/R TRANSFER-08/PP 18 001 9/3/2008 PAYROLL TRANSFER P/R TRANSFER-08/PP 18 10200 159,032.37 $172,342.17 9/3/2008 PAYROLL TRANSFER 112 10200 6,388.28 9/3/2008 PAYROLL TRANSFER P/R TRANSFER-08/PP 18 115 10200 4,683.55 P/R TRANSFER-08/PP 18 125 10200 2,237.97 8/14/2008 81513 ADVANTEC CONSULTING ENGINEERS INC PROF.SVCS-EN 06-524 8/14/2008 ADVANTEC CONSULTING ENGINEERS INC ADMIN FEE-EN 06-524 001 23012 675.00 $3,025.00 8/14/2008 ADVANTEC CONSULTING ENGINEERS INC ADMIN FEE-EN 08-613 001 34650 -121.50 8/14/2008 ADVANTEC CONSULTING ENGINEERS INC PROF-SVCS-PLAN CHECK 001 34650 -95.40 8/14/2008 ADVANTEC CONSULTING ENGINEERS INC PROF.SVCS-DBB/MTN LAUREL 0015510 44000 375.00 8/14/2008 ADVANTEC CONSULTING ENGINEERS INC PROF.SVCS-ENGINEERING 0015510 44000 645.00 8/14/2008 ADVANTEC CONSULTING ENGINEERS INC PROF.SVCS-MEDIAN RETROFIT 0015510 44000 200.00 8/14/2008 ADVANTEC CONSULTING ENGINEERS INC ADMIN FEE-EN 06-524 0015551 45222 600.00 8/14/2008 ADVANTEC CONSULTING ENGINEERS INC PROF-SVCS-EN 08-613 001 23012 121.50 8/14/2008 ADVANTEC CONSULTING ENGINEERS INC ADMIN FEE-EN 08-613 001 23010 530.00 001 23012 95.40 8/14/2008 81514 AJAX SIGN GRAPHICS INC. SUPPLIES-NAMEPLATES 0014090 41200 173,27 $173.27 8/14/2008 1 81515 JALLIANT INSURANCE SERVICES INC SPL EVENT INS-APR-JUN 08 001 23004 10,530.71 $10,530.71 /14/2008 L881/14/2008 81516 AMERICAN PLANNING ASN MEMBERSHIP DUES-FONG 0015510 AMERICAN PLANNING ASN MEMBERSHIP DUES-GUBMAN 42315 55800 $1,068.00 0015210 42315 510.00 8/14/2008 81517 AMERICOMP GROUP INC PRINTER MAINT-JUL-SEPT 0014070 45000 1,490.50 $1,490.50 8/14/2008 81518 JAMERITECH BUSINESS SYSTEMS INC COPIER MAINT-JULY 0014090 42100 695.69 $695.69 8/14/2008 81519 JARCHITERRA DESIGN GROUP INC DESIGN SVCS-SYC CYN TRAIL 2505310 8/14/2008 ARCHITERRA DESIGN GROUP INC___] DESIGN SVC,CYN TRAIL R46415 27.50 $15,827.75 2505310 46415 15,800.25 8/14/2008 81520 ARMIJO NEWSPAPER R PP Av E hiAS I E MAY/JUN 0014095 42115 I 375 00 $1,687.50 Page 1 8/14/2008 81530 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 SUPPLIES -DBC 8/14/2008 CATALINA BALLAST BULB COMPANY SUPPLIES -DBC 8/1412008 41200 CATALINA BALLAST BULB COMPANY SUPPLIES -HERITAGE PK Check Date Check Number Vendor Name CONTRACT CLASS -SUMMER Transaction Description Fund/ Dept Acct # Amount Total Check Amount 138.00 8/14/2008 8/14/2008 8/14/-1 81 520... 12008 ARMIJO NEWSPAPER & PR ARMIJO NEWSPAPER & PR ARMIJO NEWSPAPER & PR 8/14/2008 AD -JULY 4TH JUN ADS -CONCERTS IN PARK AD -COMM WORKSHOP CHEMSEARCH SUPPLIES-DBC0015333 $735.96 41200 0014095 0014095 0014095 42115 42115 42115 375.00 750.00 187.50 $1,687.50 ... 81534 CHRISTOPHER D RAMOS REIMB-EXCURSION 8/14/200881521 AWESOME EVENTS EQ RENTAL -RECREATION 42410 38.00 0015350 42130 92.50 $92.50 JESSICA CHURECREATION o FUND �^ .. �� 8/14/2008 81522 JAWESOME EVENTS EQ RENTAL -RECREATION $92.50 0015350 42130 92.50 8/14/2008 81523 IBENESYST FLEX ADMIN SVCS -2ND QTR 0014060 42346 95.56 $95.56 8/14/2008 81524 ADRIANA BENTON RECREATION REFUND 001 34780 40.00 $40.00 8/14/2008 81525 TRUDY BRANDY FACILITY REFUND-SYC CYN $50.00 001 23002 50.00 008 18/1:4/2008 81526 CALIFORNIA ASSN CODE ENFORCEMENT CALIFORNIA ASSN CODE ENFORCEMENT CACEO TRNG-SORIANO CACEO TRNG-FLACKS 0015230 0015230 42340 42340 65.00 65.00 $130.00 8/14/2008 1 81527 ICALIFORNIA JPIA POLLINS-2008-11 $23,718.00 1 5104081 1 47200 23,718.00 8/14/2008 81528 CALIFORNIA PLANNING & DEV REPORT PUBLICATIONS -RENEWAL $264.00 0015210 42320 264.00 8/14/2008 81529 CAPIO MEMBERSHIP DUES-P/INFO $350.00 0014095 42315 350.00 8/14/2008 81530 CATALINA BALLAST BULB COMPANY SUPPLIES -DBC 8/14/2008 CATALINA BALLAST BULB COMPANY SUPPLIES -DBC 8/1412008 41200 CATALINA BALLAST BULB COMPANY SUPPLIES -HERITAGE PK 0015333 41200 351.00 $634.51 0015333 41200 204.43 0015340 42210 79.08 8/14/2008 81531 CDW GOVERNMENT INC. SUPPLIES-I.T. $8.37 0014070 41200 g,37 8/14/2008 81532 TINA CHANG CONTRACT CLASS -SUMMER $138.00 0015350 45320 138.00 8/14/2008 81533 CHEMSEARCH SUPPLIES-DBC0015333 $735.96 41200 735.96 8/14/2008 81534 CHRISTOPHER D RAMOS REIMB-EXCURSION $38.00 0015350 42410 38.00 8/14/2008 81535 JESSICA CHURECREATION o FUND �^ .. �� $95.00 vui 3476095.00 Page 2 Page 3 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/14/2008 81536 CITY OF CLAREMONT EXCURSION -DAY CAMP 0015350 42410 107.50 $107.50 8/14/2008 81537 COMLOCK SECURITY GROUP SUPPLIES -COMM SVCS 0015340 41200 146.98 $46.98 8/14/2008 81538 ROBERT CORNEJO FACILITY REFUND -HERITAGE 001 23002 50.00 $50.00 8/14/2008 1 81539 ISARAH CRESPO FACILITY REFUND-REAGAN 001 23002 50.001$50.00 8/14/2008 81540 CSI SURVEILLANCE SYSTEMS INC REPAIR SVCS -DBC 0015333 42210 1,760.00 $1,760.00 8/14/2008 81541 DAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 8/14/2008 DAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 2505310 46415 87.68 $513.97 8/14/2008 DAY &NITE COPY CENTER 0015350 42110 36.05 PRINT SVCS-P/INFO 0014095 42110 390.24 8/14/2008 81542 DENNIS CAROL PROF.SVCS-WCCA MTG 0014030 44000 8/14/2008 DENNIS CAROL PROF.SVCS-CNCL MTG 400.00 $900.00 8/14/2008 DENNIS CAROL 0014030 44000 350.00 8/14/2008 DENNIS CAROL PROF.SVCS-P&R COMM 0015310 44000 100.00 PROF.SVCS-PLNG COMM 0015210 44000 50.00 8!14/2008 81543 DEPARTMENT OF JUSTICE EMPLOYEE FINGERPRINTS 0014060 1 42345 132.00 $32.00 8/14/2008 81544 DH MAINTENANCE ADDL MAINT SVCS -DBC 0015333 45300 125.00 $125.00 8/14!2008 81545 DIAMOND BAR CHURCH FACILITY REFUND-REAGAN 001 1 23002 1 50.00 $50.00 8/14/2008 81546 DIAMOND BAR HAND CAR WASH VEH MAINT-NGHBRHD IMP 8/14/2008 DIAMOND BAR HAND CAR WASH VEH MAINT-POOL VEH 0015230 42200 12.99 $201.65 8/14/2008 DIAMOND BAR HAND CAR WASH VEH MAINT-COMM SVCS 0014090 42200 122.89 8/14/2008 DIAMOND BAR HAND CAR WASH 0015310 42200 11,99 VEH MAINT-ROAD MAINT 0015554 42200 53.98 8/14/2008 81547 DIAMOND BAR INTERNATIONAL DELI MTG SUPPLIES-CNCL MTG 1 0014090 42325 210.00 $210.00 8/14 /2008 815 48 DISNEYLAND EXCURSION -DAY CAMP 0015350 42410 3,5 8.001 $3,568.00 8/14/2008 1 81549 1PAMELA EDGAR BAND -CONCERT IN PARK 0015350 45305 1,400.00 $1,400.00 8/14/2008 81550 EVERGREEN INTERIORS PLANT MAINT-CITY HALL 0014090 I 42210 230.001-----------$-3-3-7.—.-0--0] Page 3 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/14/2008 81550... EVERGREEN INTERIORS PLANT MAINT-DBC LIBRARY 0014090 42210 107.00 $337.00 ... 8/1412008 81551 EXCEL LANDSCAPE ADDL MAINT-DIST 41 JULY 1415541 42210 61.50 $704.07 8/14/2008 EXCEL LANDSCAPE ADDL MAINT-DIST 38 1385538 42210 642.57 8/14/2008 81552 1EXECUTIVE PROMOTIONAL PRODUCTS INC IPROMO ITEMS -HAND FANS 1 0014095 1 41400 1 2,316.28 $2,316.28 8/14/2008 81553 EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL -FPL 2007-289 001 23010 16.00 $48.00 8/14/2008 EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL -FPL 2007-289 001 23010 16.00 8/14/2008 81557 EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL -GENERAL 0014090 42120 16.00 $1,650.00 8/14/2008 81554 EXTERMINETICS OF SO CAL INC PEST CONTROL SVCS -DBC 0015333 45300 75.00 $115.00 8/14/2008 EXTERMINETICS OF SO CAL INC 1PEST CONTROL SVCS -DBC 1 0015333 45300 40.00 8/14/2008 81555 FEDEX EXPRESS MAIL -GENERAL 0014090 1 42120 1 62.34 $190.97 8/14/2008 IFEDEX EXPRESS MAIL -GENERAL 0014090 1 42120 1 128.63 8/14/2008 81556 FIRE EXPLORES POST 19 REIMB-CITY B/DAY PARTY 0015350 1 42353 1 60.00 $60.00 8/14/2008 GRAND MOBIL VEH MAINT-POOL VEH 0014090 j 42200 673.97 8/14/2008 81557 GARCIA'S FENCE CORP JEQ MAINT-DBC 0015333 1 42210 1 1,650.00 $1,650.00 8/14/2008 81558 IMARGARITA GONZALEZ IFACILITY REFUND-REAGAN 001 1 23002 1 50.001 $50.00 8/14/2008 81559 GRAND MOBIL VEH MAINT-NGHBRHD IMP 0015230 1 42200 276.25 $950.22 8/14/2008 GRAND MOBIL VEH MAINT-POOL VEH 0014090 j 42200 673.97 8/14/2008 81560 IHADfWINATA SUSI FACILITY REFUND -HERITAGE 001 1 23002 1 50,001 $50.00 8/14/2008 81561 JUAN HEREDIA FACILITY REFUND-SYC CYN 001 1 23002 1 10().00l $100.00 8/14/2008 81562 IRAQUEL COREEN HERNANDEZ ICONTRACT CLASS -SUMMER 0015350 1 45320 4,230.00 $4,230.00 8/14/2008 81563 JARDI INDRAYOGA REFUND -PARKING CITATION 1 32230 1 30.001 $30.00 8/14/2008 1 81564 JINLAND CUSTOM PUBLISHING GROUP AD -DBC JUL 08 0014095 1 42115 1 1,050.001 $1,050.00 8/14/2008 1 81565 JINLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 2005-140 1 001 23010 1 252.501 $252.50 Page 4 Check Date lCheck City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 vendor Name Transaction Description Fund/ Dept I Acct # Amount Total Check 8/14/2008 81566 INTERNATIONAL SERVICES INC CROSSING GUARD SVCS -JUNE 0014411 1 45410 6,022.801 8/14/2008 $6,022.80 8/14/2008 81567 JACKSON'S AUTO SUPPLY SUPPLIES -COMM SVCS 0015350 41200 12.01 JENKINS & HOGIN, LLP $12.01 8/14/2008 81568 JENKINS & HOGIN, LLP GEN LEGAL SVCS -JULY 08 0014020 44020 4,592.40 8/14/2008 820.38 JENKINS & HOGIN, LLP LEGAL SVCS -COM DEV JULY 0014020 44020 5,411.20 8/14/2008 1 44000 JENKINS & HOGIN, LLP LEGAL SVCS -FPL 04-85 001 23010 71.20 8/14/2008 IJUMPING JACKS INC JENKINS & HOGIN, LLP LEGAL SVCS-P/WORKS 0014020 44020 2,016.15 8/14/2008 $645.97 JENKINS & HOGIN, LLP LEGAL SVCS -SCRIBBLES JUL 0014020 44021 45.80 $12,136.75 8/14/2008 81569 JJIPC MONTCLAIR EXCURSION -DAY CAMP 0015350 1 42410 81.16 16.71 581.69 130.66 121.83 820.38 $820.38 8/14/2008 81570 IJOE A. GONSALVES & SON INC. LEGISLATIVE SVCS -AUG 08 0014030 1 44000 $340.99 3,000.001 $3,000.00 8/14/2008 81571 IJUMPING JACKS INC EXCURSION -DAY CAMP0015350 150.00 42410 $150.00 8/14/2008 645.97 $645.97 8/14/2008 8/14/2008 8/14/2008 8/14/2008 8/14/2008 81572 KENS HARDWARE KENS HARDWARE KENS HARDWARE KENS HARDWARE KENS HARDWARE SUPPLIES -COMM SVCS SUPPLIES -COMM DEV SUPPLIES -PARKS SUPPLIES -DBC SUPPLIES -CITY HALL 0015350 0015310 0015340 0015333 0014090 41200 42200 42210 41200 41200 81.16 16.71 581.69 130.66 121.83 $932.05 8/14/2008 1 81573 KNOTT'S BERRY FARM EXCURSION -DAY CAMP 0015350 1 42410 2,179.711 $2,179.71 8/14/2008 81574 KOA CORPORATION 8/14/2008 KOA CORPORATION 8/14/2008 KOA CORPORATION FIC CALM I NG-PRSPCTRS 2505510 R46412 1,356.50 $8,594.28 FIC CALMING-PRSPCTRS 2505510 R46412 5,527.78 FIC CALMING-PRSPCTRS 2505510 R46412 1,710.00 8/14/2008 1 UN KWON FACILITY REFUND -MAPLE HIL 001 23002 50.00 $50.00 8/14/2008 1 COUNTY DISTRICT ATTORNEY LEGAL SVCS-JUL-DEC 0014020 44021 340.991 $340.99 8/14/2008 81577 CITY OF LA VERNE PRKG CITE HRGS-JUL 08 0014411 45405 150.00 $150.00 8/14/2008 81578 LEAGUE OF CALIFORNIA CITIES ANNL MTG-COUNCIL 0014010 4232545.00 $90.00 8/14/2008 ILEAGUE OF CALIFORNIA CITIES lANNL MTG-COUNCIL 1 0014010 42325 45.00 Page 5 Check Date I Check City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Vendor Name I Transaction Description I Fund/ Dept I Acct # I Amount I Total Check Amount 8/14/2008 1 81579 CINDY LIU FACILITY REFUND-REAGAN 001 23002 1 50.00 $50.00 8/14/2008 1 81580 ILIVESOUND CONCEPTS SOUND -CONCERTS IN PARK 0015350 45305 620.00 5620.00 8/14/2008 81581 LOS ANGELES COUNTY MTA MTA PASSES -JULY 08 1125553 45533 2,915.30 $3,811.00 8/14/2008 81584 LOS ANGELES COUNTY MTA CITY SUBSIDY -JULY 08 1125553 45535 895.70 $301.05 8/14/2008 81582 LOS ANGELES COUNTY SHERIFF'S DEPT. CONTRACT SVCS-JUL 08 0014411 45401 391,063.55 $392,038.02 8/14/2008 81584 LOS ANGELES COUNTY SHERIFF'S DEPT. HELICOPTER SVCS -MAY 08 0014411 45401 1 974.47 $301.05 8!14/2008 81583 LOS ANGELES MARITIME INSTITUTE EXCURSION -DAY CAMP 0015350 45310 275.001 $275.00 8114/2008 1 81584 ILOS ANGELES TIMES PUBLICATIONS -RENEWAL 0014090 42320 301.051 $301.05 8/14/2008 81585 JDANA MARTIN FACILITY REFUND-SYC CYN 001 23002 50.00 $50.00 8/14/2008 81586 MOBILE INDUSTRIAL SUPPLY INCORP EQ RENTAL -DBC 0015333 41200 8.00 $8.00 8/14/2008 81587 INANCY FONG REIMB-AEP WKSHP 0015210 42340 55.001$55.00 $1,655.00 8/14/2008 1 81588 IGARY L NEELY ICONSULTING SVCS -JUN 08 0015210 44210 1,620.00 $1,620.00 8/14/2008 81589 NEXTEL COMMUNICATIONS CELL CHRGS-P/W,C/S,C/D 0014090 42130 518.40 $812.66 8/14/2008 1 INEXTEL COMMUNICATIONS EQ -GENERAL 0014090 1 41300 294.26 8/14/2008 81590 IJIM NG IRECREATION REFUND 1 001 1 34780 55.001 $55.00 8/14/2008 81591 ORKIN PEST CONTROL INC IORKIN GOPHER CONTROL -DIST 38 1385538 42210 60.64 $123.86 8/14/2008 1 PEST CONTROL INC GOPHER CONTROL-SYC CYN PK 0015340 42210 63.22 8/14/2008 81592 ITHALES PAIK RECREATION REFUND 1 001 36625 100.00 $100.00 8/14/2008 81593 AND 1 OFFICIALS OFFICIAL SVCS -JUN 08 1 0015350 45300 1 756.001 $756.00 8/14/2008 81594 IPOMONA JUDICIAL DISTRICT IPARKING CITATION FEES -JUN 1 001 32230 1 1,655.001 $1,655.00 8/14/2008 81595 PRIORITY MAILING SYSTEMS INC SUPPLIES -GENERAL 0014090 41200 1 74.5q $74.59 Page 6 Check Date (Check Num City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Vendor Name Transaction Description Fund1 Dept I Acct # Amount I Total Check 8/14/2008 81596 PROTECTION ONE INC ALARM SVCS -DBC 1 0015333 1 42210 1 52.50 $52.50 8/14/2008 REINBERGER PRINTWERKS PRINT SVCS -LETTERHEAD 0014090 1 42110 36.81 8/14/2008 1 81597 QUINN RENTAL SERVICES EQ RENTAL -OBC 1 0015333 1 42130 1 930.05 $930.05 8/14/2008 REPUBLIC ELECTRIC ADDL TRFFC MAINT-JUNE 0015554 45507 5,837.60 8114/2008 1 81598 RANDY RAPHAEL RECREATION REFUND 1 001 1 34740 1 40.00 $40.00 8/14/2008 81599 �REINBERGER PRINTWERKS S-LETTRHD/LABELS 0014090 42110 571.56 $608.37 8/14/2008 REINBERGER PRINTWERKS PRINT SVCS -LETTERHEAD 0014090 1 42110 36.81 8!14/2008 81600 REPUBLIC ELECTRIC TRAFFIC MAINT-MAR 08 0015554 45507 5,088.50 $17,126.86 8/14/2008 REPUBLIC ELECTRIC TRAFFIC MAINT-RLLNG KNOLL 0015554 45507 2,923.72 8/14/2008 81602 REPUBLIC ELECTRIC TRAFFIC MAINT-JUN 08 0015554 45507 3,277.04 $824.76 8/14/2008 REPUBLIC ELECTRIC ADDL TRFFC MAINT-JUNE 0015554 45507 5,837.60 8/14/2008 81601 DIANE REYES FACILITY REFUND -HERITAGE 001 1 23002 1 50.00 $50.00 8/14/2008 SIMPSON ADVERTISING INC PROF.SVCS-PUBLIC INFO 0014095 44000 375.00 8/14/2008 81602 RJM DESIGN GROUP INC PROF.SVCS-PANTERA STORAGE 1 2505310 1 46415 1 824.76 $824.76 8/14/2008 81603 PETER ROGERS PHOTOGRAPH SVCS-DBC/CNCRT 1 0014095 1 44000 1 754.25 $754.25 8/14/2008 81604 FRANCIS SABADO CONTRACT CLASS -SUMMER 1 0015350 1 45320 1 1,260.00 $1,260.00 8/14/2008 81605 JAMIE SARMIENTO FACILITY REFUND-SYC CYN 1 001 1 23002 1 50.00 $50.00 8/14/2008 81606 ISECTRAN SECURITY INC. ICOURIER SVCS -AUG 08 0014090 1 44000 1 314.28 $314.28 8/14/2008 81607 JACK SHERRATT FACILITY REFUND -HERITAGE 1 001 1 23002 1 50.001 $50.00 8/14/2008 81608 ISIMPSON ADVERTISING INC PROF.SVCS-P/INFO —7 0014095 44000 350.00 $725.00 8/14/2008 SIMPSON ADVERTISING INC PROF.SVCS-PUBLIC INFO 0014095 44000 375.00 8/14/2008 1 81609 SMART & FINAL SUPPLIES -COMM SVCS 0015350 1 41200 1 1,347.20 $1,347.20 8/14/2008 81610 SOUTHERN CALIFORNIA EDISON —7 ELECT SVCS -TRAFFIC CONTRL 0015510 42126 1,775.08 $9,902.72 8/14/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 15.82 8/14/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DBC 0015333 42126 8,111.82 Page 7 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/14/2008 8/14/2008 81611 SPARKLETTS SPARKLETTS SUPPLIES -WATER C/HALL EQ RENTAL -CITY HALL 0014090 0014090 41200 42130 288.94 10.25 $299.19 8/14/2008 1 81612 ITELEPACIFIC COMMUNICATIONS T1 INTERNET SVCS -AUG 0014070 1 44030 1 525.38 $525.38 8/14/2008 81613 TENNIS ANYONE CONTRACT CLASS -SUMMER 0015350 45320 8,134.70 $15,950.90 8/14/2008 TENNIS ANYONE CONTRACT CLASS -SUMMER 0015350 1 45320 7,816.20 8/14/2008 81614 THE COMDYN GROUP INC CONSULTATN SVCS -WK 8/1 0014070 44000 731.25 $3,290.95 8114/2008 THE COMDYN GROUP INC CONSULTANT SVCS -WK 8/1 0014070 44000 1,747.20 8/14/2008 81616 THE COMDYN GROUP INC CONSULTANT SVCS -WK 7125 0014070 44000 812.50 $160.00 8/14/2008 1 81615 ITIME WARNER INTERNET SVCS-I.T. 1 0014070 1 44030 1 352.60 $352.60 8/1412008 VERIZON CALIFORNIA PH.SVCS-HERITAGE 0015340 42125 40.75 8/14/2008 81616 TRI -CITIES POOL SERVICE & REPAIR MAINT-DBC JULY 10015333 1 45300 1 160.001 $160.00 8/14/2008 VERIZON CALIFORNIA PH.SVCS-GENERAL 0014090 42125 952.98 8/14/2008 1 81617 JUCN INC ILONG DIST SVCS -JULY 10014090 1 42125 1 58.071 $58.07 8/14/2008 1 81618 JUNITED STATE POSTAL SERVICE I PERMIT -BUSINESS REPLY 1 0014095 1 42120 1 180.001 $180.00 8/1412008 81619 VERIZON CALIFORNIA PH.SVCS-DBC 0015333 42125 93.02 $1,174.67 8/1412008 VERIZON CALIFORNIA PH.SVCS-HERITAGE 0015340 42125 40.75 8/1 412 00 8 VERIZON CALIFORNIA PH.SVCS-MAPLE HILL 0015340 42125 87.92 8/14/2008 VERIZON CALIFORNIA PH.SVCS-GENERAL 0014090 42125 952.98 8/14/2008 1 81620 IRACHNA VERMA IFACILITY REFUND-PANTERA 001 123002 1 50.001 $50.00 8/14/2008 81621 MARCIA WALL FACILITY REFUND-PANTERA 001 23002 50.00 $192.46 8/14/2008 MARCIA WALL FACILITY REFUND-PANTERA 001 36625 20.00 8/14/2008 MARCIA WALL FACILITY REFUND-PANTERA 001 23004 122.46 8/14/2008 81622 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL -JUN 08 0015350 42140 1,872.00 $4,332.00 8/14/2008 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL -JUN 08 0015350 42140 420.00 8/14/2008 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL -MAY 08 0015350 42140 2,040.00 8/14/2008 81623 1 IWAXIE SANITARY SUPPLY SUPPLIES -DBC 0015333 1 41200 1,564.88 $2,004.94 8/14/2008 WAXIE SANITARY SUPPLY ]SUPPLIES -PARKS 0015340 1 42210 440.06 Page 8 Check Date I Check City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 venaor Name Transaction Description I Fund/ Dept Acct # Amount Total Check Amount 8/14/2008 81625 WELLS FARGO BANK IMTG SUPPLIES-COUNCIL1 0014010 1 42325 1 49.20 $49.20 $2,340.00 8/21/2008 8/21/2008 APPLEONE EMPLOYMENT SERVICES TEMP SVCS-CMGR OFC 0014030 0014030 44000 44000 960.00 8/14/2008 81626 WEST COAST ARBORISTS INC TREE MAINT-JUL 08 0015558 45510 335.00 $335.00 8/14/2008 81627 BRIAN WU FACILITY REFUND-PANTERA 001 23002 50.00 $50.00 8/14/2008 81628 XAVIERS FLORIST FLORAL ARRGMNT-J NEWE 0014090 41400 15.781 $75.78 F8/14/2008 8/14/2008 81629 YOSEMITE WATER YOSEMITE WATER EQ RENTAL-SYC CYN PK WATER SUPPLIES-SYC CYN PK 0015310 0015350 42130 41200 1,980.00 $11980.00 13.75 17.80 $31.55 8/14/2008 81630 IYOUNG REMBRANDTS CORP CONTRACT CLASS -SUMMER 1 0015350 45320 2,179.801 $2,179.80 $2,340.00 8/21/2008 8/21/2008 APPLEONE EMPLOYMENT SERVICES TEMP SVCS-CMGR OFC 0014030 0014030 44000 44000 960.00 8/14/2008 81631 JALEX ZHAO REFUND -PERMIT FEES 001 34250 120.001 $120.00 8/14/2008 81632 IJOHN ZHENG RECREATION REFUND 001 34740 64.001 $64.00 8/20/2008 81633 CONTRACT LAW FUND ICCCA MTG-V/PATROL 0014415 42325 210.001 $210.00 8/21/2008 81634 AGI ACADEMY CORP ICONTRACT CLASS -SUMMER 0015350 45320 1,980.00 $11980.00 8/21/2008 8/21/2008 81635 APPLEONE EMPLOYMENT SERVICES APPLEONE EMPLOYMENT SERVICES TEMP SVCS-CMGR OFC TEMP SVCS-CMGR OFC 0014030 44000 360.00 $2,340.00 8/21/2008 8/21/2008 APPLEONE EMPLOYMENT SERVICES TEMP SVCS-CMGR OFC 0014030 0014030 44000 44000 960.00 8/21/2008 702.48 APPLEONE EMPLOYMENT SERVICES TEMP SVCS-CMGR OFC 0014030 44000 636.00 384.00 8/21/2008 I 81636 JAREA D MEMBERSHIP DUES -FY 08/09 0014440 42315 328.46 164.30 149.85 �,�o�.�� az,ao5,75 8/21/2008 81637 BENESYST 8/22/08-P/R DEDUCTIONS001 21105 702.48 $702.48 8/21/2008 8/21/2008 8/21/2008 81638 BEST LIGHTING PRODUCTS BEST LIGHTING PRODUCTS BEST LIGHTING PRODUCTS MAINT-PETERSON PK MAINT-REAGAN PK MAINT-SYC CYN PK 0015340 0015340 0015340 42210 42210 42210 328.46 164.30 149.85 Page 9 $1,292.31 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/21/2008 81638... BEST LIGHTING PRODUCTS IMAINT SUPPLIES -DBC 0015333 41200 649.70 $1,292.31 ... 8/21/2008 1 81639 IMARISA BLACKURN REFUND -PARKING CITATION 001 32230 30.00 $30.00 8/21/2008 81640 CALIFORNIA SURFACING MAINT-MAPLE HILL PK 0015340 R42210 19,500.00 $64,000.00 8/21/2008 CALIFORNIA SURFACING MAINT-PANTERA PK 0015340 R42210 23,400.00 8/21/2008 81645 CALIFORNIA SURFACING MAINT-REAGAN PK 0015340 R42210 17,900.00 $12.00 8/21/2008 CALIFORNIA SURFACING RESURFACED -HERITAGE PK 0015340 R42210 3,200.00 8/21/2008 81641 CATALINA BALLAST BULB COMPANY SUPPLIES -DBC 0015333 41200 68.81 $411.75 8121/2008 CATALINA BALLAST BULB COMPANY SUPPLIES -DBC 0015333 41200 342.94 8/21/2008 81642 JOHN R CAUFFMAN ESCROW DEP-WASHINGTON ST 001 12510 38,000.00 $38,000.00 8/21/2008 81643 CDW GOVERNMENT INC. COMP EQ-I.T. 0014070 46230 260.50 $1,357.97 8/21/2008 CDW GOVERNMENT INC. COMP EQ-I.T. 2505510 R46412 1,097.47 8/21/2008 81644 ICENTER ICE SKATING ARENA ICONTRACT CLASS -SUMMER 1 0015350 1 45320 1 270.00 $270.00 8/21/2008 DUNN'S FENCE COMPANY REPAIR FENCE-PANTERA PK 0015340 42210 285.00 8/21/2008 81645 CITY OF LAKEWOOD TRNG-A BATSON 9/4 1 0015350 1 42340 1 12.001 $12.00 8/21/2008 81646 JEUGENE CZWORNIAK IRECREATION REFUND 1 001 1 34730 1 39.001 $39.00 8/21/2008 1 81647 JDAVID EVANS AND ASSOCIATES INC CONSTRUCTION-SYC CYN PK 1 2505310 1 46415420.30 $420.30 8/21/2008 f 81648 JDAY & NITE COPY CENTER 1PRINT SVCS-P/INFO 1 0014095 1 42110 1 1,000.231 $1,000.23 8/21/2008 1 81649 IDOG DEALERS INC ICONTRACT CLASS -SUMMER 1 0015350 1 45320 1 201.00 $201.00 8/21/2008 f 81650 IDUNN'S FENCE COMPANY TEMP FENCE-PANTERA PK0015340 1125350 42210 1,660.00 $1,945.00 8/21/2008 DUNN'S FENCE COMPANY REPAIR FENCE-PANTERA PK 0015340 42210 285.00 8/21/2008 81651 IDURHAM SCHOOL SERVICES BUSES -DAY CAMP JUL 08 1125350 45310 10,567.921 $10,567.92 8/21/2008 81652 JEDFUND ISILRY ATTCHMNT-WK 8/22 1 001 21114 116.751 $116.75 8/21/2008 81653 INEIL EDWARDS IFACILITY REFUND -DBC 1 001 23002 350.001 $350.00 Page 10 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date ICheckNumberl Vendor Name I Transaction Description I Fund/ Dept I Acct 4 1 Amount I Total Check 8/21/2008 1 81654 FIRE EXPLORES POST 19 FOOD REIMB-CONCERTS 0015350 1 45305 1 119.50 $119.50 8/21/2008 1 MEI MEI HUFF FACILITY REFUND -DBC 001 23002 350.00 8/21/2008 1 81655 1JENNIFER FUJIHARA FACILITY REFUND -DBC 1 001 1 23002 1 500.00 $500.00 8/21/2008 LOS ANGELES COUNTY SHERIFF'S DEPT. CONCERTS IN PARK-JUL 08 0014411 45402 3,070.49 8/21/2008 1 81656 IGARCINS FENCE CORP FENCE REPAIRED-SYC CYN PK 0015340 1 42210 1 290.00 $290.00 8/21/2008 1 81657 GOVIS LLC ICOMP MAINT-TRANSIT SYS 1125553 1 42205 1 5,000.00 $5,000.00 8/21/2008 1 81658 SHANNON GRIFFITHS CONTRACT CLASS -SUMMER 0015350 1 45320 1 396.001 $396.00 8/21/2008 81659 MEI MEI HUFF FACILITY REFUND -DBC 001 36615 450.00 $916.15 8/21/2008 1 MEI MEI HUFF FACILITY REFUND -DBC 001 23002 350.00 8/21/2008 81666 MEI MEI HUFF FACILITY REFUND -DBC 001 23004 116.15 $200.00 8/21/2008 81660 LANDS' END BUSINESS OUTFITTERS STAFF SHIRTS -RECREATION 0015350 41200 58.88 $306.69 8/21/2008 1 LANDS' END BUSINESS OUTFITTERS STAFF SHIRTS -DBC 0015333 1 41200 247.81 8/21/2008 1 81661 ILAUREN M HIDALGO EMPLOYEE COMP LOAN PROG 001 1 13135 1 1,141.96 $1,141.96 8/21/2008 1 81662 ILEWIS ENGRAVING INC. JENGRAVING SVCS -BADGES 1 0014090 1 42113 1 180.241 $180.24 8/21/2008 81663 LOS ANGELES COUNTY MTA MTA PASSES -AUG 08 1125553 45535 3,254.50 $4,235.00 8/21/2008 LOS ANGELES COUNTY MTA CITY SUBSIDY -AUG 08 1125553 45533 980.50 8/21/2008 81664 LOS ANGELES COUNTY SHERIFF'S DEPT. SPL EVENT -4TH JULY BLAST 0014411 45402 2,630.21 $13,698.23 8/21/2008 LOS ANGELES COUNTY SHERIFF'S DEPT. CALVARY CHAPEL -JULY 08 0014411 45402 7,860.90 8/21/2008 81666 LOS ANGELES COUNTY SHERIFF'S DEPT. TRANSIT SALES -JULY 08 1125553 45402 136.63 $200.00 8/21/2008 LOS ANGELES COUNTY SHERIFF'S DEPT. CONCERTS IN PARK-JUL 08 0014411 45402 3,070.49 8/21/2008 1 81665 MAD SCIENCE CORP ICONTRACT CLASS -SUMMER 1 0015350 1 45320 1 483.001 $483.00 8/21/2008 MATLOCK ASSOCIATES INC PROF.SVCS-PKS MASTER PLN 0015340 1 R46410 1 1,000.00 8/21/2008 1 81666 LEONARD MALONE IFACILITY REFUND -HERITAGE 1 001 1 23002 1 200.00 $200.00 8/21/2008 81667 MATLOCK ASSOCIATES INC PROF.SVCS-PKS MASTER PLN 0015310 R44300 5,000.00 $6,000.00 8/21/2008 MATLOCK ASSOCIATES INC PROF.SVCS-PKS MASTER PLN 0015340 1 R46410 1 1,000.00 Page 11 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/21/2008 81668 EMAD NABIH PROF.SVCS-STEEP CYN TRAIL 2505310 R46415 7,300.00 $13,590.00 8/21/2008 81670 EMAD NABIH PROF.SVCS-STEEP CYN TRAIL 2505310 R46415 3,150.00 $150.00 8/2112008 EMAD NABIH PROF.SVCS-STEEP CYN TRAIL 2505310 R46415 4,650.00 8/21/2008 81680 EMAD NABIH RETENTIONS PAYABLE 1 250 20300 -1,510.00 $50.00 8/21/2008 1 81669 OROMAR CUSTOM SILKSCREEN & DESIGN SUPPLIES -DAY CAMP 0015350 1 41200 1 635.161 $635.16 8/21/2008 DENISE PACIOREK FACILITY REFUND -DBC 001 36615 -50.00 8/21/2008 1 81670 IPACIFIC CREST YOUTH ARTS ORGANIZATN TEE SPONSOR GOLF TRNMNT 0114010 1 42355 1 150.001 $150.00 8/21/2008 81671 DENISE PACIOREK FACILITY REFUND -DBC 001 23002 350.00 $300.00 8/21/2008 DENISE PACIOREK FACILITY REFUND -DBC 001 36615 -50.00 8/21/2008 1 81672 PANTERA PTO I FOOD REIMB-CONCERTS 0015350 1 45305 1 92.00 $92.00 8/21/2008 1 81673 PEACEBUILDERS ITRNG FEES -COMM SVCS 0015350 1 45300 1 500.00 $500.00 8/21/2008 81674 PERS HEALTH SEPT 08 -HEALTH INS PREM 0014090 40086 388.00 $27,901.83 8/21/2008 PERS HEALTH SEPT 08 -HEALTH INS PREM 0014060 40093 88.12 8/21/2008 81679 PERS HEALTH SEPT 08 -HEALTH INS PREM 001 21105 27,425.71 $350.00 8/21/2008 81675 PERS RETIREMENT SURVIVOR BENEFIT 001 21109 8.00 $537.16 8/21/2008 PERS RETIREMENT RETIRE CONTRIB-EE 001 21109 208.88 8/21/2008 81679 PERS RETIREMENT RETIRE CONTRIB-ER 001 21109 320.28 $350.00 8/21/2008 81676 PERS RETIREMENT FUND SURVIVOR BENEFIT 001 21109 47.43 $25,354.65 8/21/2008 PERS RETIREMENT FUND RETIRE CONTRIB-EE 001 21109 9,989.86 8/21/2008 81679 PERS RETIREMENT FUND RETIRE CONTRIB-ER 001 21109 15,317.36 $350.00 8/21/2008 81677 PRINCE SHANT CORP FUEL-NGHBRHD IMP 0015230 42310 744.68 $4,437.66 8/21/2008 PRINCE SHANT CORP FUEL -ROAD MAINT 0015554 42310 1,048.74 8/21/2008 81679 PRINCE SHANT CORP FUEL -COMM SVCS 0015310 42310 2,644.24 $350.00 8/21/2008 1 81678 SHAHRAM QUERSHI IFACILITY REFUND -DBC 1 001 23002 1 500.00 $500.00 8/21/2008 1 81679 EDWIN REYES IFACILITY REFUND -DBC 1 001 23002 1 350.001 $350.00 8/21/2008 1 81680 GABRIELA RODRIQUEZ IFACILITY REFUND-SYC CYN 1 001 1 23002 1 50.00 $50.00 Page 12 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 8/21/2008 81683 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 16.39 Check Date Check Number Vendor Name SOUTHERN CALIFORNIA EDISON Transaction Description 1385538 Fund/ Dept Acct # Amount Total Check Amount 81685 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 16.55 $230.54 $2,000.00 8/21/2008 1 81681 LINDA SHULEK IFACILITY REFUND -DBC 001 36615 1 2,000.001 8/21/2008 1 81686 ITOBYSTROBER FACILITY REFUND -DBC 1 001 1 23002 1 8/21/2008 1 81682 KAILI SILVA FACILITY REFUND -DBC 001 23002 1 500-001 $500.00 8/21/2008 81683 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 16.39 $49.89 8/21/2008 1 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 16.95 8/21/2008 81685 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 16.55 $230.54 8/21/2008 1 81684 SPOTCOOLERS 1PORTABLE A/C -17. 0014070 1 R46250 1 9,363.63 $9,363.63 8/21/2008 1 THE GAS COMPANY GAS SVCS -HERITAGE PK 0015340 42126 43.18 8/21/2008 81685 STATE DISBURSEMENT UNIT SLRY ATTCHMNT-000932977 1 001 1 21114 1 230.54 $230.54 8/21/2008 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-EMERG GNRTR DBC 2505310 46415 227.52 8/21/2008 1 81686 ITOBYSTROBER FACILITY REFUND -DBC 1 001 1 23002 1 100.001 $100.00 8/21/2008 81687 THE GAS COMPANY GAS SVCS -DBC 0015333 42126 109.85 $153.03 8/21/2008 1 THE GAS COMPANY GAS SVCS -HERITAGE PK 0015340 42126 43.18 8/21/2008 81688 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -HOUSING ELEMNT 0015210 42115 358.84 $2,665.24 8/21/2008 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -HOUSING ELEMNT 0015210 42115 358.84 8/21/2008 81690 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-SYC CYN TRAILS 2505310 46415 249.08 $44.95 8/21/2008 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-EMERG GNRTR DBC 2505310 46415 227.52 8/21/2008 81691 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-PANTERA PK 2505310 46415 227.52 $1,950.00 8/21/2008 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -V -DITCH 2505510 46416 233.40 8/21/2008 81693 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 2007-256 001 23010 196.98 $10,666.20 8/21/2008 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 2007-250 001 23010 203.02 8/21/2008 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 2008-306 001 23010 223.60 8/21/2008 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 2008-313 001 23010 197.14 8/2112008 1 ITHE SAN GABRIEL VALLEY NEWSPAPER GR ILEGAL AD -FPL 2008-316 001 23010 189.30 8/21/2008 1 81689 ITHE SAN GABRIEL VALLEY NEWSPAPER GR SUBSCRIPTION RENEWAL 1 0014090 1 42320 1 228.00 $228.00 8/2112008 1 81690 ITIME WARNER MODEM SVCS -COUNCIL 1 0014010 1 42130 1 44.95 $44.95 8/21/2008 1 81691 TRIFYTT SPORTS ICONTRACT CLASS -SUMMER 1 0015350 1 45320 1 1,950.001 $1,950.00 8/21/2008 1 81693 JUS BANK ICOMP EQ-I.T. 1 0014070 1 41300 1 2,421,561 $10,666.20 Page 13 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/21/2008 81693... US BANK COMP EQ-I.T. 0014070 46250 313.72 $10,666.20 ... 8/21/2008 US BANK SAT PHONES-I.T. 0014070 41300 1,313.98 8/21/2008 US BANK PROMO SUPPLIES -GENERAL 0014090 41400 41.46 8/21/2008 US BANK MTG SUPPLIES -GENERAL 0014090 42325 641.24 8121/2008 US BANK MTG SUPPLIES-P/INFO 0014095 41200 79.80 8/21/2008 US BANK PROMO SUPPLIES-P/INFO 0014095 41400 184.32 8/21/2008 US BANK GRANICUS CONF-ROA 0014095 42335 164.00 8/21/2008 US BANK MAINT-PARKS 0015340 42210 11.06 8/21/2008 US BANK SUPPLIES -ROAD MAINT 0015554 41250 237.04 8/21/2008 US BANK SUPPLIES -COMM SVCS 0015310 41200 346.39 8/21/2008 US BANK PUBLICATIONS-I.T. 0014070 42320 47.98 8/21/2008 US BANK SUPPLIES -COMM DEV 0015210 41200 22.65 8/21/2008 US BANK SUPPLIES -4TH OF JULY 0015350 41200 313.75 8/21/2008 US BANK SUPPLIES -CONCERTS 0015350 41200 262.11 8/21/2008 US BANK TABLES -CITY B/DAY CELEB 0015350 42353 288.73 8/21/2008 US BANK EMPLY AWARD -HIR 0014060 42325 150.00 8/21/2008 US BANK MTGS-P/WORKS 0015510 42325 51.98 8/21/2008 US BANK SUPPLIES-P/WORKS 0015510 41200 149.44 8/21/2008 US BANK MMASC CONF-A SANTOS 0014030 42330 301.82 8/21/2008 US BANK MMASC CONF-GALLEGOS 0014030 42330 301.82 8/21/2008 US BANK MMASC CONF-R MCLEAN 0014030 42330 301.82 8/21/2008 US BANK MTG SUPPLIES -STAFF 0014030 42330 42.42 8/21/2008 US BANK SUPPLIES -SR CASINO NITE 0015350 41200 377.79 8/21/2008 US BANK SUPPLIES -DBC 0015333 41200 44.51 8/21/2008 US BANK SUPPLIES -COMM SVCS 0015350 41200 624.00 8/21/2008 US BANK MTG SUPPLIES -COMM DEV 0015210 42325 25.31 8/21/2008 US BANK MEMBERSHIP DUES-FONG 0014096 42315 570.00 8/21/2008 US BANK MTG-DESFORGES 0014070 42325 38.27 8/21/2008 US BANK COMP EQ-I.T. 0014070 46230 51.20 8/21/2008 US BANK MISAC CONF-I.T. STAFF 0014070 42330 525.00 8/21/2008 US BANK MTG-DESFORGES 0014070 42325 46.39 8/21/2008 US BANK SUPPLIES-I.T. 0014070 41200 114.64 8/21/2008 I IUS BANK IICSC CONF-FONG 1 0015240 1 42330 1 260.00 8/21/2008 1 81694 IVALLEY CREST LANDSCAPE MAINT INC ADDL SVCS -PAUL GROW PK 1 0015340 1 42210 1 126.411 $1,312.56 Page 14 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/21/2008 81694... VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-SUMMITRIDGE 0015340 42210 263.76 $1,312.56... 8/21/2008 81702 VALLEY CREST LANDSCAPE MAINT INC ADDL MAI NT-SYC CYN PK 0015340 42210 208.03 $227.50 8/21/2008 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-SYC CYN PK 0015340 42210 257.65 8/21/2008 81703 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-SYC CYN PK 0015340 42210 108.69 $120.00 8/21/2008 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-PETERSON PK 0015340 42210 348.02 8/21/2008 1 81695 IVANTAGEPOINT TRNSFR AGNTS-303248 8/6/08-P/R DEDUCTIONS 001 21108 1 4,828.09 $4,828.09 8121/2008 81696 VERIZON CALIFORNIA PH.SVCS-DBC 0015333 42125 68.96 $332.78 8/21/2008 VERIZON CALIFORNIA PH.SVCS-HERITAGE PK 0015340 42125 87.94 8/21/2008 81702 VERIZON CALIFORNIA PH.SVCS-PANTERA PK 0015340 42125 87.94 $227.50 8/21/2008 VERIZON CALIFORNIA PH.SVCS-SYC CYN PK 0015340 42125 87.94 8/21/2008 1 81697 IVISION INTERNET PROVIDERS INC IMONTHLY HOSTING SVCS -AUG 1 0014070 1 44030 1 150.00 $150.00 8/21/2008 1 81698 IWALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL -JULY 4TH 0015350 1 42140 1 1,347.00 $1,347.00 8/21/2008 81699 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 38 1385538 42126 13,145.79 $47,195.95 8/21/2008 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 39 1395539 42126 5,653.90 8/21/2008 81702 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 41 1415541 42126 4,119.64 $227.50 8/21/2008 WALNUT VALLEY WATER DISTRICT WATER SVCS -PARKS 0015340 42126 24,040.44 8/21/2008 81703 WALNUT VALLEY WATER DISTRICT WATER SVCS -DBC 0015333 42126 236.18 $120.00 8/21/2008 81700 WEST END UNIFORMS UNIFORMS-V/PATROL 0014415 41200 145.80 $351.00 8/21/2008 WEST END UNIFORMS SUPPLIES-V/PATROL 0014415 41200 145.80 8/21/2008 81702 WEST END UNIFORMS SUPPLIES-V/PATROL 0014415 41200 59.40 $227.50 8/21/2008 1 81701 VANESSA WEST RECREATION REFUND 1 001 1 34780 1 105.00 $105.00 8/2812008 ADVANTEC CONSULTING ENGINEERS INC PROF.SVCS-EN 06-524 001 23012 655.00 8/21/2008 1 81702 PAUL WRIGHT JAJV SVCS-CNCL ,PLNG COMM 1 0014090 1 44000 1 227.50 $227.50 8/28/2008 1 81703 AA ATLAS PLUMBING HEATING & AIR MAINT-DBC 1 0015333 1 42210 1 120.00 $120.00 8/28/2008 81704 ADVANTEC CONSULTING ENGINEERS INC PRO SVCS -SIGNS UNGRADE 0015510 44000 3,780.34 $17,155.34 8/2812008 ADVANTEC CONSULTING ENGINEERS INC PROF.SVCS-EN 06-524 001 23012 655.00 8/28/2008 ADVANTEC CONSULTING ENGINEERS INC ADMIN FEE -EN 06-524 001 23012 117.90 Page 15 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/28/2008 81704... ADVANTEC CONSULTING ENGINEERS INC ADMIN FEE -EN 06-524 001 34650 -117.90 $17,155.34 ... 8/28/2008 81709 ADVANTEC CONSULTING ENGINEERS INC PROF.SVCS-PLAN CHECK 0015510 44000 230.00 $235.00 8/28/2008 ADVANTEC CONSULTING ENGINEERS INC PROF.SVCS-DBB/MTN. LAUREL 0015510 44000 4,880.00 8/28/2008 81710 ADVANTEC CONSULTING ENGINEERS INC PROF.SVCS-TRFFC SIGNAL 0015510 44000 750.00 $100.00 8/28/2008 ADVANTEC CONSULTING ENGINEERS INC PROF.SVCS-SIGNS UPGRADE 0015510 44000 3,470.00 8/28/2008 81711 ADVANTEC CONSULTING ENGINEERS INC PROF.SVCS-COUNT ANALYSYS 0015240 44000 3,390.00 $75.00 8/28/2008 1 81705 EMERLITA ALVAREZ FACILITY REFUND -DBC 1 001 1 23002 1 100.001 $100.00 8/28/2008 1 81706 AMERICAN RED CROSS CPR TRNG-REC STAFF 0015350 1 42340 1 72.00 $72.00 8/28/2008 81707 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 05-471 001 23012 660.00 $1,770.00 8/28/2008 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 06-528 001 23012 505.00 8/28/2008 81709 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 06-528 001 23012 605.00 $235.00 8/28/2008 1 81708 MICHELE BARTHOLOMEW IFACILITY REFUND -HERITAGE 1 001 1 23002 1 200.00 $200.00 8/28/2008 CHRISTOPHER MORALES INC RETENTION PAYABLE 250 20300 1 1 -300.00 8/28/2008 1 81709 BEE REMOVERS IBEE REMOVAL -STEEP CYN 2505310 1 46415 1 235.001 $235.00 8/28/2008 1 81710 JIMMY BUENO IFACILITY REFUND-SYC CYN 001 1 23002 1 100.001 $100.00 8/28/2008 1 81711 CA PARKS & REC SOC -DIS XIII JCPRS MTG-REC STAFF 0015350 1 42325 1 75.00 $75.00 8/28/2008 1 81712 CALVARY GOLDEN SPRINGS FACILITY REFUND -MAPLE HIL 1 001 1 23002 1 200.001 $200.00 8/28/2008 1 81713 CAYETANO'S HOME FOR CHILDREN FOOD REIMB-CONCERT IN PK 0015350 1 45305 1 129.00 $129.00 8/28/2008 1 81714 CHARTER OAK GYMNASTICS, INC. ICONTRACT CLASS -SUMMER 0015350 1 45320 1 783.00 $783.00 8/28/2008 1 81715 MICHAEL CHEN IFACILITY REFUND -HERITAGE 1 001 1 23002 1 50.001 $50.00 8/28/2008 1 81716 YANNI CHEN IRECREATION REFUND 1 001 1 34780 1 47.001 $47.00 8/28/2008 81717 CHRISTOPHER MORALES INC TRAFFIC SIGNAL MAINT-JUN 2505510 46412 3,000.00 $2,700.00 8/28/2008 CHRISTOPHER MORALES INC RETENTION PAYABLE 250 20300 1 1 -300.00 8/28/2008 1 81718 ICITY OF WEST COVINA FORENSIC SVCS -APR -JUN 1 0014411 1 45401 5,615.00 $5,615.00 Page 16 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date ICheckNumberl Vendor Name I Transaction Description Fund/ Dept I Acct # I Amount I Total Check Amount 8128/2008 1 81719 JALI CLAUDIA IFACILITY REFUND -DBC 1001 1 23002 1 20.00 $500.00 8/28/2008 DIAMOND BAR PETTY CASH SUPPLIES -DBC 0015333 41200 15.14 $6,583.13 8/28/2008 1 81720 ITOM COHN IFACILITY REFUND-SYC CYN 1 001 1 23002 1 50.001 $50.00 8/28/2008 DIAMOND BAR PETTY CASH MTG-CITY CLERK 0014030 42325 7.00 8/28/2008 1 81721 CREATOR'S TOUCH CONTRACT CLASS -SUMMER 1 0015350 1 45320 1 40.00 $648.00 8/28/2008 DIAMOND BAR PETTY CASH MMASC CONF-P/WORKS 0014030 42330 9.07 8/28/2008 1 81722 1DENNIS CAROL PROF.SVCS-CNCL MTG 1 0014030 1 44000 1 125-001 $125.00 8/28/2008 DIAMOND BAR PETTY CASH PARKING -COMM SVCS 0015350 42410 40.00 8/28/2008 1 81723 IDIAMOND BAR INTERNATIONAL DELI JMTG SUPPLIES -FOUR CORNERS 1 0014090 1 42325 1 160.00 $160.00 8/28/2008 81724 DIAMOND BAR PETTY CASH SUPPLIES -RECYCLE 1155516 41200 20.00 $209.43 8/28/2008 DIAMOND BAR PETTY CASH SUPPLIES -DBC 0015333 41200 15.14 $6,583.13 8/28/2008 81729 DIAMOND BAR PETTY CASH PARKING -DAY CAMP 0015350 42410 7.00 8/28/2008 DIAMOND BAR PETTY CASH MTG-CITY CLERK 0014030 42325 7.00 8/28/2008 DIAMOND BAR PETTY CASH PARKING -DAY CAMP 0015350 42410 40.00 8/28/2008 DIAMOND BAR PETTY CASH MMASC CONF-P/WORKS 0014030 42330 9.07 8/28/2008 DIAMOND BAR PETTY CASH SUPPLIES -RECYCLE 1155516 41200 20.00 8/28/2008 DIAMOND BAR PETTY CASH PARKING -COMM SVCS 0015350 42410 40.00 8/28/2008 DIAMOND BAR PETTY CASH MTG-P/WORKS 0015510 42330 39.25 8/28/2008 DIAMOND BAR PETTY CASH SUPPLIES -DBC 0015333 41200 6.47 8/28/2008 DIAMOND BAR PETTY CASH SUPPLIES -RECREATION 0015350 1 41200 5.50 8/28/2008 1 81725 IDIEHL EVANS AND COMPANY LLP PROF.SVCS-AUDITING 0014050 1 44010 1 3,500.001 $3,500.00 8/28/2008 81726 DIVERSIFIED PARATRANSIT INC DIAMOND RIDE -JUNE 08 1125553 45529 36,581.82 $38,170.05 8/28/2008 DIVERSIFIED PARATRANSIT INC CREDIT -OVERCHARGES 1125553 45529 -2,866.77 $6,583.13 8/28/2008 81729 DIVERSIFIED PARATRANSIT INC SHUTTLES -4TH OF JULY 1125350 45310 1,622.50 8/28/2008 DIVERSIFIED PARATRANSIT INC SHUTTLES -CONCERTS IN PK 1125350 45310 2,832.50 8/28/2008 81727 DMS CONSULTANTS CIVIL ENGINEERS INC ADMIN FEE -EN 08-608 001 23012 285.00 $2,850.00 8/28/2008 DMS CONSULTANTS CIVIL ENGINEERS INC ADMIN FEE -EN 08-608 001 34650 -285.00 $6,583.13 8/28/2008 81729 DMS CONSULTANTS CIVIL ENGINEERS INC PROF.SVCS-EN 08-608 001 23012 2,850.00 8/28/2008 1 81728 IDOGGIE WALK BAGS INC SUPPLIES -COMM SVCS 1 0015310 1 41200 1 1,120.501 $1,120.50 $6,583.13 8/28/2008 1 81729 IDURHAM SCHOOL SERVICES BUSES -DAY CAMP AUG 08 1 1125350 1 45310 1 6,583.131 Page 17 Page 18 81739 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 PROF.SVCS-PLAN CHECK 0015551 45223 379.09 $9,606.30 8/28/2008 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/2812008 81730 EDUCATION TO GO CONTRACT CLASS -SUMMER 0015350 45320 110.00 $110.00 ADMIN FEE -EN 07-591 001 23012 8.95 8/28/2008 HALL & FOREMAN, INC. 8/28/2008 8/28/2008 8/28/2008 8/28/2008 81731 EVERGREEN INTERIORS EVERGREEN INTERIORS EVERGREEN INTERIORS EVERGREEN INTERIORS PLANT MAINT-CITY HALL PLANT MAINT-DB LIBRARY PLANT SVCS -DBC PLANT SVCS -HERITAGE 0014090 0014090 0015333 0015340 42210 42210 45300 45300 230.00 107.00 177.00 135.00 $649.00 001 23012 150.00 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 07-598 001 23012 81732 EXCEL LANDSCAPE EXCEL LANDSCAPE EXCEL LANDSCAPE ADDL MAINT-DIST 38 ADDL MAINT-DIST 39 ADDL MAINT-DIST 41 1385538 1395539 1415541 42210 42210 42210 ADMIN FEE -EN 07-598 794.92 258.35 781.30 $1,834.57 52.50 8/28/2008 8/28/2008 8128/2008 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 07-582 001 23012 355.00 8128/2008 81733 EXTERIOR PRODUCTS INC BANNERS -DB 4 YOUTH 0015350 42110 206.86 $206.86 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 07-559 001 23012 1,091.25 8/28/2008 81734 DAVID FERNANDEZ CONTRACT CLASS -SUMMER 0015350 45320 1,012.50 $1,012.50 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-INSPECTIONS 0015510 45227 1 289.50 8/28/2008 81735 IFS CONSTRUCTION RETENTION PAYABLE 250 20300 15,699.16 $15,699.16 8/28/2008 8/28/2008 81736 GO LIVE TECHNOLOGY INC GO LIVE TECHNOLOGY INC PROF.SVCS-WK 8/8 PROF.SVCS-WK 8/22 0014070 0014070 44000 44000 4,987.50 2,850.00 $7,837.50 8/28/2008 1 81737 IGRAND MOBIL VEH MAINT-COMM SVCS 0015310 42200 362.67 $362.67 Page 18 81739 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 379.09 $9,606.30 8/28/2008 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 656.25 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 07-591 001 23012 35.81 8/28/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 07-591 001 23012 8.95 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 05-479 001 23012 600.00 8/28/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 05-479 001 23012 150.00 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 07-598 001 23012 210.00 8/28/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 07-598 001 23012 52.50 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 07-582 001 23012 355.00 8/28/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 07-582 001 23012 88.75 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 07-559 001 23012 1,091.25 8/28/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 07-559 001 23012 272.81 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-INSPECTIONS 0015510 45227 1 289.50 Page 18 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/28/2008 81739... HALL & FOREMAN, INC. PROF.SVCS-INSPECTIONS 0015510 45227 329.06 $9,606.30... 8/28/2008 81741 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 2,648.78 $16,705.12 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 483.75 8/28/2008 81742 HALL & FOREMAN, INC. ADMIN FEE -EN 07-598 001 34650 -52.50 $45.00 8/28/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 05-479 001 34650 -150.00 8/28/2008 81743 HALL & FOREMAN, INC. ADMIN FEE -EN 07-591 001 34650 -8.95 $50.00 8/28/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 07-582 001 34650 -88.75 8/28/2008 81744 HALL & FOREMAN, INC. ADMIN FEE -EN 04-457 001 34650 -125.00 $477.50 8/28/2008 HALL & FOREMAN, INC. AMIN FEE -EN 08-607 001 34650 -93.75 8/28/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 06-524 001 34650 -279.38 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 262.50 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 06-524 001 23012 1,117.50 8/28/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 06-524 001 23012 279.38 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 08-607 001 23012 375.00 8/28/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 08-607 001 23012 93.75 8/28/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 04-457 001 23012 500.00 8/28/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 04-457 1 001 23012 125.00 8/28/2008 1 81740 HINDERLITER, DE LLAMAS & ASSOCIATES PROF.SVCS-CAFR 1 0014050 1 44000 1 595.00 $595.00 8/28/2008 JINLAND INLAND VALLEY HUMANE SOCIETY FACILITY ASSESSMENT -SEPT 0014431 45403 1,250.00 1 8/28/2008 1 81741 HINDERLITER, DE LLAMAS & ASSOCIATES SALES TAX AUDTNG-1 ST QTR 1 0014090 1 44010 1 16,705.12 $16,705.12 8/28/2008 1 81742 KEVIN HOUSE T & T COMM -8/14 1 0015510 1 44100 1 45.001 $45.00 8/28/2008 1 81743 MARK HURTADO FACILITY REFUND-SYC CYN 1 001 1 23002 1 50.00 $50.00 8/28/2008 1 81744 JINLAND VALLEY DAILY BULLETIN LEGAL AD-P/HEARING 1 0014030 1 42115 1 477.50 $477.50 8/28/2008 81745 VALLEY HUMANE SOCIETY ANIMAL CONTROL -SEPT 08 0014431 45403 8,523.08 $9,773.08 8/28/2008 JINLAND INLAND VALLEY HUMANE SOCIETY FACILITY ASSESSMENT -SEPT 0014431 45403 1,250.00 1 8/28/2008 1 81746 INTERNATIONAL SERVICES INC ICROSSING GUARD SVCS -MAY 1 0014411 1 45410 1 12,547.50 $12,547.50 8/2812008 1 81747 IGABRIELA JILEK RECREATION REFUND 1 001 1 23002 1 245.001 $245.00 8/28/2008 1 81748 ISTEVEN JILEK IRECREATION REFUND 1 001 1 23002 1 50.001 $50.00 Page 19 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date ICheckNumberl Vendor Name I Transaction Description I Fund/ Dept I Acct # I Amount I Total Check Amount 8/2812008 1 81749 ILINDA JIMENEZ FACILITY REFUND -HERITAGE 1 001 1 23002 1 50.00 $50.00 8/28/2008 KUSTOM IMPRINTS INCORP. SUPPLIES -RECREATION 0015350 41200 170.75 8/28/2008 1 81750 PRAFULLA JOSHI RECREATION REFUND 001 134780 1 66.00 $66.00 8/28/2008 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 06-543 001 23012 41.22 8/28/2008 1 81751 JOY JUAREZ IRECREATION REFUND 001 134760 26.00 $26.00 8/28/2008 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 04-459 001 23012 75.56 8/28/2008 1 81752 IJUDICIAL DATA SYSTEMS CORPORATION PARKING CITE ADMIN -JULY 0014411 1 45405 830.96 $830.96 8/28/2008 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 08-621 001 23012 196.06 8/28/2008 1 81753 IMOHAN KAPUR FACILITY REFUND -DBC 001 1 23002 350.00 $350.00 8/28/2008 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 07-582 001 23012 32.67 8/28/2008 1 81754 IKIDZ LOVE SOCCER CONTRACT CLASS -SUMMER 0015350 1 45320 1,743.001 $1,743.00 8/28/2008 81755 KUSTOM IMPRINTS INCORP. SUPPLIES -RECREATION 0015350 41200 352.07 $1,030.23 8/28/2008 KUSTOM IMPRINTS INCORP. SUPPLIES -RECREATION 0015350 41200 170.75 8/28/2008 KUSTOM IMPRINTS INCORP. SUPPLIES -RECREATION 0015350 41200 507.41 8/28/2008 1 81756 LDM ASSOCIATES INC. IHIP PROG-JULY 08 1 1255215 1 44000 1 2,482.00 $2,482.00 8/28/2008 81757 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 07-598 001 23012 2,025.00 $4,135.79 8/28/2008 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 07-598 001 23012 364.50 8/28/2008 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 06-543 001 23012 229.00 8/28/2008 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 06-543 001 23012 41.22 8/28/2008 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 04-459 001 23012 419.79 8/28/2008 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 04-459 001 23012 75.56 8/28/2008 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 08-621 001 23012 1,089.20 8/28/2008 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 08-621 001 23012 196.06 8/28/2008 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 07-582 001 23012 181.50 8/28/2008 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 07-582 001 23012 32.67 8/28/2008 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 07-598 001 23012 191.30 8/28/2008 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 07-598 001 23012 34.43 8/28/2008 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 07-598 001 34650 -34.43 8/28/2008 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 07-582 001 34650 -32.67 8/28/2008 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 08-621 001 34650 -196.06 8/28/2008 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 04-459 001 34650 -75.56 8/28/2008 1 ILEIGHTON & ASSOCIATES, INC. JADMIN FEE -EN 06-543 001 34650 -41.22 Page 20 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # 11 Amount Total Check Amount 8/28/2008 81757... LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 07-598 001 34650 1 -364.50 $4,135.79 ... 8/28/2008 1 81758 IJIMMY LIN T & T COMM -8/14 1 0015510 1 44100 1 45.00 $45.00 8/28/2008 81759 LOS ANGELES COUNTY PUBLIC WORKS FUEL SVCS -COMM SVCS 0015310 42310 2,212.23 $7,641.15 8/28/2008 LOS ANGELES COUNTY PUBLIC WORKS FUEL SVCS-P/WORKS 0015554 42310 688.60 8/28/2008 81761 LOS ANGELES COUNTY PUBLIC WORKS FUEL -POOL VEH 0014090 42310 320.71 $500.00 8/28/2008 LOS ANGELES COUNTY PUBLIC WORKS TRFFC MAINT-JUNE 07 0015554 45507 588.86 8/28/2008 81762 LOS ANGELES COUNTY PUBLIC WORKS INDUSTRIAL WASTE -MAY 08 0015510 45530 3,830.75 $173.20 8/28/2008 1 81760 LOWE'S BUSINESS ACCOUNT SUPPLIES -DBC 1 0015333 1 41200 1 19.62 $19.62 8/28/2008 IJESS JESS MARQUEZ REFUND -GRADING BOND 001 23001 7,340.40 8/28/2008 1 81761 SERGIO R LUGO IPERMIT REFUND -EP 08-3871 1 001 1 23012 1 500.00 $500.00 8/2812008 MCE CORPORATION ROAD MAINT-JUN 08 0015554 45502 13,257.26 8/28/2008 1 81762 ALICE E LYONS SUPPLIES -COMM SVCS 0015350 1 41200 1 173.20 $173.20 8/2812008 MCE CORPORATION ISTORM DRAIN MAINT-JUN 0015554 1 45512 1 227.40 8/28/2008 1 81763 IMANAGED HEALTH NETWORK SEPT 08 -EAP PREMIUMS 001 21115 1 155.68 $155.68 8/28/2008 81764 MARQUEZ REFUND -EN 06-542 001 23012 747.30 $8,087.70 8/28/2008 IJESS JESS MARQUEZ REFUND -GRADING BOND 001 23001 7,340.40 8/28/2008 81765 MCE CORPORATION SIDEWALK MAINT-JUN 0015554 45504 38,558.62 $72,338.76 8/28/2008 MCE CORPORATION RIGHT-OF-WAY MAINT-JUN 0015554 45522 1,516.96 8/2812008 MCE CORPORATION ROAD MAINT-JUN 08 0015554 45502 17,963.44 8/2812008 MCE CORPORATION ROAD MAINT-JUN 08 0015554 45502 13,257.26 8/28/2008 MCE CORPORATION ADDL ROAD MAINT-JUN 0015554 45502 815.08 8/2812008 MCE CORPORATION ISTORM DRAIN MAINT-JUN 0015554 1 45512 1 227.40 8/28/2008 81766 METROLINK METROLINK PASSES -JULY 08 1125553 45535 74,760.00 $92,197.25 8/28/2008 METROLINK CITY SUBSIDY -JULY 08 1125553 45533 18,690.00 8/28/2008 METROLINK MEMO CREDIT -PASSES RTN 1125553 45535 -1,252.75 8/28/2008 81767 MINUTEMAN PRESS R & D BLUEPRINT PRINT SVCS -EN 07-598 001 23012 38.30 $55.34 8/28/2008 MINUTEMAN PRESS R & D BLUEPRINT PRINT SVCS -EN 06-532 001 23012 17.04 8/28/2008 1 81768 IMIRACLE RECREATION EQUIPMENT COMPAN IREPAIR SVCS -HERITAGE PK 1 0015340 42210 1 498.571 $1,986.37 Page 21 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/28/2008 81768... IMIRACLE RECREATION EQUIPMENT COMPAN MAINT-MAPLE HILL PK 0015340 42210 1,487.80 $1,986.37 ... 8/2812008 81769 MOBILE RELAY ASSOCIATES INC REPEATER SVCS -SEPT O8 0014440 42130 78.75 $78.75 8/28/2008 NORRIS REPKE INC CDBG CURB RAMP -JUN 2505510 46420 100.00 8/28/2008 81770 KENNETH MOK T & T COMM -8/14 1 0015510 44100 45.00 $45.00 8/28/2008 NORRIS REPKE INC PROF.SVCS-PLAN CHECK 001 23012 13,035.00 8/28/2008 1 81771 PATRICK MONTOYACONTRACT CLASS -SUMMER 0015350 45320 859.20 $859.20 8/28/2008 NORRIS REPKE INC ADMIN FEE -EN 08-608 001 23012 1,303.50 8/28/2008 81772 DIANE MOORE FACILITY REFUND -DBC 001 23002 1 350.001 $350.00 8/28/2008 OFFICE DEPOT SUPPLIES -FINANCE 0014050 41200 3.57 8/28/2008 1 81773 JFARZANEH MOUSAVI REIMB-FHA WKSHOP 1 0015510 1 42330 119.671 $119.67 8/28/2008 OFFICE DEPOT SUPPLIES-I.T. 0014070 41200 49.40 8/28/2008 1 81774 IMT CALVARY LUTHERAN CHURCH & SCHOOL IFACILITY RENTAL -JUN 08 1 0015350 42140 1,050.001 $1,050.00 8/28/2008 OFFICE DEPOT SUPPLIES -GENERAL 0014090 1 41200 1 6.05 8/28/2008 81775 NATIONAL BUSINESS FURNITURE INCORP LATERAL FILE-PIWORKS 0015510 46220 664.87 $664.87 8/28/2008 81776 NORRIS REPKE INC ADMIN FEE -EN 08-608 001 34650 -1,131.70 $24,451.95 8/28/2008 NORRIS REPKE INC CDBG CURB RAMP -JUN 2505510 46420 100.00 8/28/2008 NORRIS REPKE INC ADMIN FEE -EN 08-608 001 34650 -1,303.50 8/28/2008 NORRIS REPKE INC PROF.SVCS-PLAN CHECK 001 23012 13,035.00 8/28/2008 NORRIS REPKE INC PROF.SVCS-PLAN CHECK 001 23012 11,316.95 8/28/2008 NORRIS REPKE INC ADMIN FEE -EN 08-608 001 23012 1,303.50 8/28/2008 NORRIS REPKE INC JADMIN FEE -EN 08-608 001 1 23012 1 1,131.70 8/28/2008 81777 OFFICE DEPOT SUPPLIES -CITY MANAGER 0014030 41200 2.72 $2,282.49 8/28/2008 OFFICE DEPOT SUPPLIES -CITY MANAGER 0014030 41200 9.53 8/28/2008 OFFICE DEPOT SUPPLIES -CITY MANAGER 0014030 41200 3.93 8/28/2008 OFFICE DEPOT SUPPLIES -CITY MANAGER 0014030 41200 32.02 8/28/2008 OFFICE DEPOT SUPPLIES -CITY MANAGER 0014030 41200 17.67 8/28/2008 OFFICE DEPOT MEMO CREDIT -CITY MANAGER 0014030 41200 -17.67 8/28/2008 OFFICE DEPOT SUPPLIES -CITY MANAGER 0014030 41200 15.09 8/28/2008 OFFICE DEPOT SUPPLIES -FINANCE 0014050 41200 3.57 8/28/2008 OFFICE DEPOT SUPPLIES -FINANCE 0014050 41200 527.93 8/28/2008 OFFICE DEPOT SUPPLIES-I.T. 0014070 41200 49.40 8/28/2008 OFFICE DEPOT SUPPLIES -GENERAL 0014090 41200 28.86 8/28/2008 OFFICE DEPOT SUPPLIES -GENERAL 0014090 1 41200 1 6.05 Page 22 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount Check Date Check Number OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT SUPPLIES -GENERAL SUPPLIES -GENERAL SUPPLIES -GENERAL SUPPLIES -GENERAL SUPPLIES -GENERAL SUPPLIES-P/INFO SUPPLIES -DBC SUPPLIES -DBC SUPPLIES -COMM SVCS SUPPLIES -COMM SVCS SUPPLIES -COMM SVCS SUPPLIES-P/WORKS SUPPLIES-P/WORKS 0014090 0014090 0014090 0014090 0014090 0014095 0015333 0015333 0015350 0015350 0015350 0015510 0015510 41200 41200 41200 41200 41200 41200 41200 41200 41200 41200 41200 41200 1 41200 1 30.14 39.88 237.73 51.53 41.69 11.84 183.06 232.93 79.07 75.18 190.70 352.05 77.59 S2,282.49... 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 81777... 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 INC OFFICEMAX INC OFFICEMAX INC SUPPLIES -COMM SVCS SUPPLIES P/WORKS SUPPLIES-P/WORKS SUPPLIES -CITY MANAGER SUPPLIES -CITY MANAGER SUPPLIES -FINANCE SUPPLIES -GENERAL SUPPLIES -GENERAL SUPPLIES -GENERAL SUPPLIES -GENERAL SUPPLIES -GENERAL SUPPLIES-P/INFO SUPPLIES-PLNG SUPPLIES -BLDG & SFTY SUPPLIES-NGHBRHD IMP SUPPLIES-ECON DEV SUPPLIES-ECON DEV SUPPLIES -DBC SUPPLIES -DBC SUPPLIES -COMM SVCS SUPPLIES -COMM SVCS 0015350 0015510 0015510 0014030 0014030 0014050 0014090 0014090 0014090 0014090 0014090 0014095 0015210 0015220 0015230 0015240 0015240 0015333 0015333 0015350 1 0015350 41200 41200 41200 41200 41200 41200 41200 41200 41200 41200 41200 41200 41200 41200 41200 41200 41200 41200 41200 41200 1 41200 310.90 63.92 39.30 35.10 17.04 10.90 265.98 139.60 312.08 250.89 189.99 265.36 349.08 644.16 244.20 192.71 201.60 82.59 304.97 69.94 1 167.41 $4,157.72 8/28!2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8128/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 8/28/2008 81778 Page 23 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 8/2812008 1 81779 OLYMPIC STAFFING SERVICES TEMP SVCS -WK 8/17 0014050 44000 281.331 $281.33 8/28/2008 1 81780 INADIRA ORTIZ IFACILITY REFUND -DBC 001 36615 400.00 $400.00 8/28/2008 81781 LUCIA PAREDES FACILITY REFUND -DBC 001 23002 500.00 $214.00 8/28/2008 LUCIA PAREDES FACILITY REFUND -DBC 001 36615 -286.00 8/28/2008 1 81782 WES PAUL FACILITY REFUND -DBC 1 001 1 23002 1 700.00 $700.00 8/28/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL 1415541 42126 17.52 8/28/2008 1 81783 PHILIP H WILLIAMS REIMB-SUPPLIES 1 0015333 1 41200 1 88.76 $88.76 8/28/2008 1 81784 PIPER JAFFRAY BOND RMRKTNG SVCS -APR -MAY 1 0014090 1 42129 1 4,048.07 $4,048.07 8128/2008 1 81785 PRINTING DYNAMICS INC IPRINT SVCS -CERTIFICATES 1 0014090 1 42110 1 1,082.50 $1,082.50 8128/2008 1 81786 REEDCORP ENGINEERING JELECT ENG SVCS -GENERATOR 2505310 1 R46415 795.00 $795.00 8/28/2008 1 81787 REGIONAL CHAMBER OF COMMERCE ICONTRACT SVCS -SEPT 08 0014096 1 45000 1,000.001 $1,000.00 8/28/2008 1 81788 SAFEWAY SIGN COMPANY SUPPLIES -ROAD MAINT 0015554 1 41250 268.47 $268.47 8/28/2008 1 81789 ISASAKI TRANSPORTATION SVCS. PROF.SVCS-ENGINEERING 0015510 1 44000 12,172.58 $12,172.58 8/28/2008 1 81790 SO CAL SANITATION JEQ RENTAL-SUMMITRIDGE 0015340 1 42130 1 575.971 $575.97 8/28/2008 1 81791 ISO COAST AIR QUALITY MGT DISTRICT LEASE -CITY HALL SEPT 0014090 1 42140 1 21,810.601 $21,810.60 8/28/2008 1 81792 ITONY SONG IFACILITY REFUND-PANTERA 001 1 23002 1 50.001 $50.00 8/28/2008 81793 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL 0015510 1 42126 14,424.43 $14,441.95 8/28/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL 1415541 42126 17.52 8/28/2008 1 81794 ISPOTCOOLERS EQ-I.T. 1 0014070 1 46250 1 405.59 $405.59 8/28/2008 81795 STANDARD INSURNCE OF OREGON SEPT 08 -LIFE INS PREMS 001 21106 1,319.96 $3,714.90 8/28/2008 STANDARD INSURNCE OF OREGON SEPT 08-SUPP LIFE INS PRE 001 21106 99.50 8/28/2008 STANDARD INSURNCE OF OREGON SEPT 08-STD/LTD 001 21112 2,295.44 Page 24 8/28/2008 81799 TIME WARNER MODEM SVCS -COUNCIL 0014010 42130 44.95 $44.95 8128/2008 j 81801 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-PANTERA PK 0015340 42210 1 434.861 $434.86 8/28/2008 81802 VALLEY TROPHY SUPPLIES -RECREATION I 0015350 41200 1 1,165.691 $1,165.69 8/28/2008 8/28/2008 81803 81804 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 FACILITY REFUND -DBC FACILITY REFUND-SYC CYN 001 001 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount ETHAN VERITE 8/28/2008 8/28/2008 81796 THE COMDYN GROUP INC THE COMDYN GROUP INC rCONSULTANT SVCS -WK 8/15 0014070 44000 NSULTANT SVCS -WK /15 0014070 44000 907.20 812.50 $11719.70 81806 VERIZON WIRELESS -LA PH.EQ-NGHBRHD IMP 0014440 46250 225.63 $448.67 8/28/2008 81797 THE LORDS PLACE FACILITY REFUND -MAPLE HLL 001 23002 50.00 $50.00 /2812008 /28/2008 r/28/2008 81798 THE SAN GABRIEL VALLEY NEWSPAPER GR THE SAN GABRIEL VALLEY NEWSPAPER GR THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-P/HEARING 0014030 42115 LEGAL AD-P/HEARING 0014030 42115 LEGAL AD-T/SIGNAL INSTALL 0015510 42115 140.50 455.50 131.48 $727.48 8/28/2008 81799 TIME WARNER MODEM SVCS -COUNCIL 0014010 42130 44.95 $44.95 8128/2008 j 81801 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-PANTERA PK 0015340 42210 1 434.861 $434.86 8/28/2008 81802 VALLEY TROPHY SUPPLIES -RECREATION I 0015350 41200 1 1,165.691 $1,165.69 8/28/2008 8/28/2008 81803 81804 DENISE VAN STRATTEN IJESSICA VASQUEZ FACILITY REFUND -DBC FACILITY REFUND-SYC CYN 001 001 23002 I 23002 500.00I 50.00 $5 00.00 $50.00 8/28/2008 81805 ETHAN VERITE FACILITY REFUND-REAGAN 001 23002 50.00 $50.00 8/28/2008 81806 VERIZON WIRELESS -LA PH.EQ-NGHBRHD IMP 0014440 46250 225.63 $448.67 8/28/2008 VERIZON WIRELESS -LA CELL CHRGS-CMGR 0014030 42125 82.48 8/28/2008 VERIZON WIRELESS -LA CELL CHRGS-EOC 0014090 42125 39.74 8/28/2008 VERIZON WIRELESS -LA CELL CHRGS-DESFORGES 0014070 42125 50.41 8/28/2008 VERIZON WIRELESS -LA CELL CHRGS-AZIZ 0014070 42125 50.41 8/28/2008 81807 IVISION SERVICE PLAN SEPT 08 -VISION PREMIUMS 001 21107 1,240.63 $1,240.63 8/28/2008 81808 IWALNUT VALLEY KIWANIS CLUB FOOD REIMB-CONCERTS 0015350 1 45305 1 6.00 $6.00 8/28/2008 1 81809 IWILDLIFE CORRIDOR CONSERVATION AUTH MEMBERSHIP DUES -FY 08/09 00140907 42315 500.00 $500.00 Page 25 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check �$50.00 0014090 42125 10.74 LESLEY WILHELM FACILITY REFUND-SYC CYN 001 23002 50.00 8/28/2008 81810 9/4/2008 81822 BENESYST 9/5/08-P/R DEDUCTIONS 8/28/2008 9/4/2008 81811 81812 WOODY DOUGLAS GUNITE COMPANY JALBERTSONS REFUND -PERMIT EP 08-3910 SUPPLIES -HERITAGE PK 1 001 1 0015350 23012 41200 250.00 43.21 $250.00 $43.21 9/4/2008 81813 KAMMAL ALDINAAAWAD 9/4/2008 KAMMAL ALDINAAAWAD 9/4/2008 KAMMAL ALDINAAAWAD FACILITY REFUND -DBC 001 23002 1 50.00 $617.50 FACILITY REFUND -DBC 001 23002 500.00 FACILITY REFUND -DBC 001 36615 -232.50 9/4/2008 81814 BROOKE ALLEN FACILITY REFUND -DBC 001 23002 350.00 $350.00 9/4/2008 81815 AMERICAN RED CROSS CPR TRNG-REC STAFF 0015350 42340 72.00 $0.00 9/4!2008 AMERICAN RED CROSS CPR TRNG-REC STAFF 0015350 42340 72.00 9/4/2008 81818 9/4/2008 9/4/2008 AT&T MOBILITY CELL CHRGS-POOL VEH 0014090 42125 10.74 $3222 AT&T MOBILITY CELL CHRGS-POOL VEH 0014090 42125 10.74 FACILITY REFUND -DBC AT&T MOBILITY CELL CHRGS-POOL VEH 0014090 42125 10.74 9/4/2008 1 81819 TALAT BADAR 9/4/2008 TALAT BADAR 9/4/2008 TALAT BADAR FACILITY REFUND -DCB FACILITY REFUND -DCB FACILITY REFUND -DCB 001 23002 1 700.00 $482.00 001 36615 -68.00 001 36615 -150.00 9/4/2008 81820 LORI BARAKAT IFACILITY REFUND -DBC 001 23002 200.00J $200.00 9/4/2008 81821 JDANNY BATIMANA FACILITY REFUND -DBC 001 23002 100.001 $100.00 9/4/2008 81822 BENESYST 9/5/08-P/R DEDUCTIONS 001 21105 702.48 $702.48 9/4/2008 81823 SURINDER BHOGAL FACILITY REFUND -DBC 001 23002 500.00 $500.00 Page 26 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # 9/4/2008 81824 BILL'S AUTO UPHOLSTERY EQ MAINT-COMM SVCS 0015310 42200 FOOD -SR LUAU DANCE 0015350 9/4/2008 9/4/2008 9/4/2008 9/4/2008 9/4/2008 9/4/2008 81825 BONTERRA CONSULTING INC. BONTERRA CONSULTING INC. BONTERRA CONSULTING INC. BONTERRA CONSULTING INC. BONTERRA CONSULTING INC. BONTERRA CONSULTING INC. PROF.SVCS-FPL 2002-09 ADMIN FEE -FPL 2002-09 ADMIN FEE -FPL 2002-09 PROF.SVCS-FPL 2002-09 ADMIN FEE -FPL 2002-09 ADMIN FEE -FPL 2002-09 001 001 001 001 001 001 23010 23010 34430 23010 23010 1 34430 Amount Total Check Amount 585.001 $585.00 14,416.94 $15,386.48 2,595.05 -2,595.05 969.54 174.52 -174.52 9/4/2008 81829 9/4/2008 CONF-COMM SVCS STAFF 001531042330 1 1,974.001 $3,290.00 CONF-REC STAFF 0015350 42330 11316.00 81826 KATHY BREAUX CONTRACT CLASS -SUMMER 0015350 45320 264.00 $264.00 9/4!2008 81830 81827 BURGER CONTINENTAL FOOD -SR LUAU DANCE 0015350 45300 1,196.16 $1,196.16 9/4/2008 9/4/2008 81828 CDW GOVERNMENT INC. COMP EQ-I.T. 0014070 46250 530.43 $530.43 9/4(2008 9/4/2008 81829 9/4/2008 CONF-COMM SVCS STAFF 001531042330 1 1,974.001 $3,290.00 CONF-REC STAFF 0015350 42330 11316.00 Page 27 81833 JDAPEER ROSENBLIT & LITVAK LLP LEGAL SVCS -AUG 08 1 0014020 44023 4,607.96 $4,607.96 9/4!2008 81830 81835 JEDFUND DAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 0015350 42110 354.79 $354.79 9/4/2008 81831 1HEATHER FINKBEINER RECREATION REFUND DELTA DENTAL SEPT 08 -DENTAL PREMIUMS 001 21104 2,681.37 $2,681.37 9/4/2008 81832 Page 27 81833 DH MAINTENANCE DH MAINTENANCE DH MAINTENANCE DH MAINTENANCE IDH MAINTENANCE ADDL MAINT-HERITAGE AUG ADDL MAINT-DBC AUG ADDL MAINT-DBC JUL JANITORIAL SVCS -DBC AUG IJANITORIAL SVCS -PARKS 0015340 0015333 0015333 0015333 1 0015340 42210 45300 45300 45300 42210 50.00 125.00 70.00 12,250.83 735.17 $13,231.00 9/4/2008 914/2008 9/4/2008 914/2008 914/2008 Page 27 81834 DIAMOND BAR IMPROVEMENT ASSOCIATION AD -AUG 2008 0014095 42115 450.001 $450.00 9/4/2008 81835 JEDFUND SLRY ATTCHMT-P/P 9/5 001 21114 73.34 $73.34 9/4/2008 81836 1HEATHER FINKBEINER RECREATION REFUND 001 34760 225.00 $225.00 9/4/2008 81837 IGRAPHICS UNITED IPRINT SVCS-REC GUIDE 0014095 44000 1 8,484.001 $11,446.06 9/4/2008 Page 27 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 9/4/2008 81837... GRAPHICS UNITED PRINT SVCS -NEWSLETTER 0014095 44000 2,962.06 $11,446.06 ... 9/4/2008 81838 JINLAND EMPIRE STAGES TRANS-AGUACALIENTE 1 1125350 45310 1 1,034.001 $1,034.00 9/4/2008 81839 IJOE A. GONSALVES & SON INC. LEGISLATIVE SVCS -SEPT 08 10014030 44000 1 3,000.00 $3,000.00 9/4/2008 81840 KAUSHAL FACILITY REFUND -DBC 001 23002 350.00 $200.00 9/4/2008 81848 J:NDU NDU KAUSHAL FACILITY REFUND -DBC 001 36615 -150.00 $65.00 9/4/2008 81841 FARAH KHAN FACILITY REFUND -DBC 001 23002 600.00 $550.00 9/4/2008 81848 FARAH KHAN FACILITY REFUND -DBC 001 36615 -50.00 $65.00 9/4/2008 81842 LA DATA SECURITY CORP DATA STORAGE SVCS -AUG 08 0014070 45000 600.001$600.00 9/4/2008 81843 LDM ASSOCIATES INC. PROF.SVCS-PLNG JUL 08 001 23010 403.75 $570.00 9/4/2008 81848 LDM ASSOCIATES INC. PROF.SVCS-FPL 2008-312 001 23010 166.25 $65.00 9/4/2008 81849 LDM ASSOCIATES INC. ADMIN FEE -FPL 2008-312 001 23010 29.93 $400.00 9/4/2008 LDM ASSOCIATES INC. ADMIN FEE -FPL 2008-312 001 34430 -29.93 9/4/2008 81844 LEAGUE OF CALIFORNIA CITIES MEMBERSHIP MTG-COUNCIL 0014010 42325 1 35.00 $70.00 9/4/2008 81848 LEAGUE OF CALIFORNIA CITIES MEMBERSHIP MTG-COUNCIL 0014010 42325 35.00 $65.00 9/4/2008 81845 MAIN STREET TOURS TRANS -EXCURSION 1125350 j 45310 1,043.80 1 $1,535.00 9/4/2008 81848 MAIN STREET TOURS EXCURSION -DANISH DAYS 0015350 45310 491.20 $65.00 9/4/2008 81846 METROLINK CITY SUBSIDY -FEB -MAY 1125553 45533 1 2,145.35 $10,726.75 9/4/2008 81848 METROLINK METROLINK PASSES -FEB -MAY 1125553 45535 8,581.40 $65.00 9/4/2008 81847 MOBILE INDUSTRIAL SUPPLY INCORP JEQ RENTAL -DBC 1 0015333 41200 8.001 $8.00 9/4/2008 81848 IMARIE MONTALES IRECREATION REFUND 001 34720 65.001 $65.00 9/4/2008 81849 IMERWIN MORALES IFACILITY REFUND -DBC 001 36615 400.00 $400.00 9/4/2008 81850 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 19.04 $2,070.35 9/4/2008 OFFICEMAX INC SUPPLIES -FINANCE 0014050 41200 323.69 9/4/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 85.71 Page 28 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 9/4/2008 81850... OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 293.52 $2,070.35... 9/4/2008 81852 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 200.50 $400.00 9/4/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 362.16 9/4/2008 81853 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 263.35 $805.40 9/4/2008 OFFICEMAX INC SUPPLIES -DBC 0015333 41200 90.24 914/2008 OFFICEMAX INC SUPPLIES -DBC 0015333 41200 36.36 9/4/2008 OFFICEMAX INC SUPPLIES -DBC 0015333 41200 206.51 9/4/2008 OFFICEMAX INC MEMO CREDIT -DBC 0015333 41200 -22.22 9/4/2008 OFFICEMAX INC SUPPLIES -COMM SVCS 0015350 41200 190.70 9/4/2008 OFFICEMAX INC SUPPLIES -COMM SVCS 0015350 41200 115.24 9/4/2008 OFFICEMAX INC MEMO CREDIT -FINANCE 0014050 1 41200 -94.45 9/4/2008 1 81851 ONTARIO ICE SKATING CENTER CONTRACT CLASS -SUMMER 1 0015350 45320 88.20 $88.20 9/4/2008 1JAYANTIPATEL JAYANTI PATEL FACILITY REFUND -DBC 001 36615 -300.00 9/4/2008 1 81852 IKEMI OSAGIE IRECREATION REFUND 001 36615 400.001 $400.00 9/4/2008 1 81853 PAETEC COMMUNICATIONS INC. ILONG DIST SVCS-AUG/SEPT 0014090 42125 805.40 $805.40 9/4/2008 81854 PERS RETIREMENT FUND FACILITY REFUND -DBC 001 23002 1 500.00 $200.00 9/4/2008 1JAYANTIPATEL JAYANTI PATEL FACILITY REFUND -DBC 001 36615 -300.00 9/4/2008 81855 PERS RETIREMENT FUND SURVIVOR BENEFIT 001 21109 47.43 $25,511.58 9/4/2008 PERS RETIREMENT FUND RETIRE CONTRIB-EE 001 21109 10,051.83 9/4/2008 81859 PERS RETIREMENT FUND RETIRE CONTRIB-ER 001 21109 15,412.32 $8,946.42 9/4/2008 81856 PROTECTION ONE INC ALARM SVCS -DBC 0015333 42210 52.50 $127.26 9/4/2008 PROTECTION ONE INC ALARM SVCS -HERITAGE 0015340 42210 74.76 9/4/2008 81857 HOWARD QU FACILITY REFUND -DBC 001 23004 83.32 $183.32 9/4/2008 HOWARD QU FACILITY REFUND -DBC 001 23002 100.00 9/4/2008 1 81858 IS C SIGNS & SUPPLIES LLC SUPPLIES -ROAD MAINT 1 0015554 41250 1 313.93 $313.93 9/4/2008 1 81859 ISADDLEBACK FENCE AND VINYL PROD INC FENCE-PANTERA PARK 1245310 R46410 8,946.421 $8,946.42 9/4/2008 1 81860 ISASE COMPANY INC EQ -ROAD MAINT 0015554 41300 502.661 $502.66 Page 29 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 9/4/2008 9/4/2008 81861 BASSMA SOOR BASSMA SOOR FACILITY REFUND -DBC FACILITY REFUND -DBC 001 001 23002 36615 500.00 -168.00 $332.00 9/4/2008 81862 SOUTHERN CALIFORNIA EDISON JELECT SVCS -DIST 38 1385538 42126 1 33.34 $33.34 9/4/2008 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 2005-140 001 23010 232.42 9/4/2008 81863 STATE DISBURSEMENT UNIT SLRY ATTCHMT-0000932977 001 21114 230.54 $230.54 9/4/2008 VERIZON CALIFORNIA PH.SVCS-DBC 0015333 42125 250.56 9/4/2008 81864 ISTATE DISBURSEMENT UNIT SLRY ATTCHMT-BY0426064 001 21114 1 100.001 $100.00 9/4/2008 81865 RACHELLE SWODECK FACILITY REFUND -DBC 001 23002 100.00 $100.00 9/4/2008 81866 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 2005-152 001 23010 232.42 $464.84 9/4/2008 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 2005-140 001 23010 232.42 9/4/2008 81867 TIME WARNER INTERNET SVCS -HERITAGE 1 0015340-142126 1 116.011 $116.01 9/4/2008 VERIZON CALIFORNIA PH.SVCS-REAGAN PK 0015340 42125 87.94 9/4/2008 81868 ITIME WARNER MODEM SVCS COUNCIL 1 0014010 1 42130 1 44.951$44.95 9/4/2008 VERIZON CALIFORNIA PH.SVCS-DBC 0015333 42125 250.56 9/4/2008 81869 TRANE SERVICE GROUP INC JEQ MAINT-DBC 1 0015333 1 42210 1 1,440.281 $1,440.28 9/412008 81870 IVANTAGEPOINT TRNSFR AGNTS-303248 8/6/08-P/R DEDUCTIONS 1 001 1 21108 1 28,278.69 $28,278.69 9/4/2008 81871 VERIZON CALIFORNIA PH.SVCS-MAPLE HILL 0015340 42125 87.94 $514.38 9/4/2008 VERIZON CALIFORNIA PH.SVCS-REAGAN PK 0015340 42125 87.94 9/4/2008 VERIZON CALIFORNIA PH.SVCS-DBC 0015333 42125 87.94 9/4/2008 VERIZON CALIFORNIA PH.SVCS-DBC 0015333 42125 250.56 9/4/2008 81872 GRAINGER INC. SUPPLIES-PANTERA PK 0015340 42210 22.00 $35.95 9/4/2008 JW.W. W.W. GRAINGER INC. ISUPPLIES-PANTERA PK 0015340 42210 13.95 9/4/2008 81873 WELLDYNERX SHARPS PROG-JUL 08 1155515 44000 64.64 $246.24 9/4/2008 WELLDYNERX SHARPS PROG-JUL 08 1155515 44000 48.48 9/4/2008 WELLDYNERX SHARPS PROG-JUN 1155515 44000 133.12 9/4/2008 81874 IWIESE & SON SPECIALTIES JEQ MAINT-MAPLE/HERITAGE 0015340-1 42210 1 1,200.001 $1,200.00 9/4/2008 1 81875 IWORLDWIDE BINGO SUPPLIER SUPPLIES -SR BINGO 0015350-1 41200 1 310.321 $310.32 Page 30 City of Diamond Bar - Check Register 08/14/08 thru 09/10/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 9/4!2008 81876 PAUL WRIGHT A/V SVCS-CNCL MTG/PLNG 0014090 44000 192.50 $192.50 8/21/2008 W/T 0000 UNION BANK OF CALIFORNIA, NA ILEASE PYMNT-SEPT 08 0014090 42140 45,495.41 $45,495.41 $1,905,790.83 Page 31 CITY COUNCIL ra TO: Honorable Mayor and Members of the City Council 1 VIA: James DeStefano, City Mana e, TITLE: Preliminary Treasurer's Statement —, my 2008 RECOMMENDATION: Approve the July 2008 Preliminary Treasurer's Statement. FINANCIAL IMPACT: No Fiscal Impact BACKGROUND: Agenda # 6.6 Meeting Date: Sep. 16, 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 preliminary 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 investments. All investments have been made in accordance with the City's Investment Policy. In this statement, the City's general account shows an unusually large negative ending balance. This is due to the City having nearly $1.6 million in outstanding checks at July 31, 2008. Since there are still adjustments being made to the cash balances between the various funds for the Fiscal 07-08 year end, the statement being presented has been termed preliminary. Once the year end numbers have been finalized a revised July treasurer's statement will be presented to the City Council for approval. PREPARED BY: Linda G. Magnuson, Finance Director Departme t ad Assistant City Manager Attachments: Preliminary Treasurer's Statement, Investment Portfolio Report CITY OF DIAMOND BAR TREASURER'S MONTHLY CASH STATEMENT July 31, 2008 (preliminary) SUMMARY OF CASH: BEGINNING TRANSFERS :: ENDING ($1,437,004.25) BALANCE RECEIPTS:..DISBURSEMENTS JN (OUT) BALANCE GENERAL FUND $34,607,775.62 1,069,018.85 $2,288,512.92 $33,388,281.55 LIBRARY SERVICES FUND 0.00 ($1,394,149.79) INVESTMENTS: 0.00 COMMUNITY ORG SUPPORT FD (3,514.68) LOCAL AGENCY INVESTMENT FD 32,665,428.48 (3,514.68) GAS TAX FUND 148,020.17 CASH WITH FISCAL AGENT: US TREASURY Money Market Account 148,020.17 TRANSIT TX(PROPA) FD 1,112,155.33 149,747.37 202,233.51 1,059,669.19 TRANSIT TX (PROP C) FD 1,899,232.90 55,504.11 1,954,737.01 ISTEA Fund 0.00 0.00 INTEGRATED WASTE MGT FD 258,268.98 44,343.00 27,582.84 275,029.14 TRAFFIC IMPROVEMENT FUND 388,304.75 388,304.75 AB2928-TR CONGESTION RELIEF FD 339,483.92 339,483.92 AIR QUALITY IMPRVMNT FD 87,606.55 13,097.72 74,508.83 TRAILS & BIKEWAYS FD 9,744.00 9,744.00 Prop 1B Bond Fund 914,164.22 914,164.22 PARK FEES FD 408,026.41 408,026.41 PROP A - SAFE PARKS ACT FUND 0.00 0.00 PARK & FACILITIES DEVEL. FD 1,076,448.38 1,076,448.38 COM DEV BLOCK GRANT FD (40,818.63) 0.00 57,219.75 (98,038.38) CITIZENS OPT -PUBLIC SAFETY FD 134,770.21 134,770.21 NARCOTICS ASSET SEIZURE FD 354,621.61 354,621.61 CA LAW ENFORCEMENT EQUIP PRGI 79,542.99 79,542.99 LANDSCAPE DIST #38 FD 69,984.31 3,725.98 30,713.77 42,996.52 LANDSCAPE DIST #39 FD 63,752.37 1,629.86 55,870.87 9,511.36 LANDSCAPE DIST #41 FD 113,509.01 1,114.21 36,590.92 78,032.30 GRAND AV CONST FUND 0.00 0.00 CAP IMPROVEMENT PRJ FD (975,122.34) 470,622.47 (1,445,744.81) SELF INSURANCE FUND 1,339,116.10 364,950.00 974,166.10 EQUIPMENT REPLACEMENT FUND 202,795.20 202,795.20 COMPUTER REPLACEMENT FUND 183,149.84 5,062.72 178,087.12 PUBLIC FINANCING AUTHORITY FUNI 309,532.64 38,718.97 281,964.88 66,286.73 TOTALS $43,080,549.86 $1,363,802.35 $3,834,422.37 $0.00 $40,609,929.84 SUMMARY OF CASH: DEMAND DEPOSITS: GENERAL ACCOUNT ($1,437,004.25) PAYROLL ACCOUNT 41,604.46 CHANGE FUND 250.00 PETTY CASH ACCOUNT 1,000.00 TOTAL DEMAND DEPOSITS ($1,394,149.79) INVESTMENTS: US TREASURY Money Market Acct. $1,272,364.42 LOCAL AGENCY INVESTMENT FD 32,665,428.48 FED HOME LOAN BANK NOTES 8,000,000.00 CASH WITH FISCAL AGENT: US TREASURY Money Market Account 66,286.73 TOTAL INVESTMENTS $42,004,079.63 TOTAL CASH $40,609,929.84 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 abve summary provides sufficient cash flow liquidity to meet the next six month's estimat ex77s.r James DeStefano, Lasurer CITY OF DIAMOND BAR INVESTMENT PORTFOLIO REPORT for the Month of July 2008 Institution Investment Type Rating Purchase Date Maturity Date Term Amount At Cost Current Par 1 Original Par Fair Market Value " Curr Month Interest Received Rate State of California Local Agency Inv Fund AAA 32,665,428.48 32,663,802.36 - 2.787% Wells Fargo Bank US Treasury Money Market AAA $1,272,364.42 1,272,364.42 520.83 1.261% Union Bank -(Fiscal Agent) US Treasury Money Market AAA 66,286.73 66,286.73 414.21 1.890% Wells Fargo Inst Securities FHLMC - Freddie Mac Note AAA 05/12/08 05/12/10 2.0 Yrs 1,000,000 1,000,000 997,180.00 3.350% Wells Fargo Inst Securities FHLMC - Freddie Mac Note AAA 05/15/08 11/15/10 2.5 Yrs 1,000,000 1,000,000 999,140.00 3.500% Wells Fargo Inst Securities FHLMC - Freddie Mac Note AAA 06/23/08 12/23/10 2.5 Yrs 1,000,000 1,000,000 1,001,830.00 4.000% Wells Fargo Inst Securities FHLMC - Freddie Mac Note AAA 01/21/08 02/21/11 3.0 Yrs 1,000,000 1,000,000 993,650.00 3.600% Wells Fargo Inst Securities FFCB - Farm Credit Note AAA 03/18/08 03/18/11 3.0 Yrs 1,000,000 1,000.000 996,560.00 3.600% Wells Fargo Inst Securities FHLMC - Freddie Mac Note AAA 04/15/08 04115111 3.0 Yrs 1,000,000 1,000,000 985,260.00 3.500% Wells Fargo Inst Securities FHLMC - Freddie Mac Note AAA 06/03/08 06/03/11 3.0 Yrs 1,000,000 1,000,000 1,000,900.00 4.000% Wells Fargo Inst Securities FHLMC - Freddie Mac Note AAA 06/23/08 06/23/11 3.0 Yrs 1,000,000 1,000,000 1,001,880.00 4.250% Totals for month $ 42,004,079.63 $ 41,978,853.51 $ 935.04 Less Investments matured during the month 0.00 Total Investments: $ 42,004,079.63 2007-08 Actual Interest Income $1,678,171.57 2008-09 Budgeted Interest Income $1,015,700.00 Actual Year -To -Date Interest Income $935.04 Percent of Interest Received to Budget 0.092% Allocation of Book Value of Investment by Type (By Percent) LAIF Fund 77.77% Federal Agency Securities 19.05% QW U.S Treasury Money Market I Total Investment - $42,004,080 3.19% 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-govemment 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 # _6.7 Meeting Date: September 16 2008 CITY COUNCIL rry z�R.1�r AGENDA REPORT t98g� TO: Honorable Mayor and Member f he City Council VIA: James DeStefano, City Mana er TITLE: APPROVAL TO SURPLUS THE CITY PURCHASED 1997 FORD TAURUS AND 1991 CHEVROLET S-10 PICK-UP RECOMMENDATION: Approve FISCAL IMPACT: The City may realize a small portion of the eventual sale proceeds of the vehicles once auctioned. The amount is not expected to be significant. BACKGROUND / DISCUSSION: In 1997, the City purchased a Ford Taurus for use by the Sheriffs Department's Community Services Officers (CSOs) that serve Diamond Bar. The CSOs have used this vehicle to conduct various public safety activities. The vehicle is no non -operational, with expected repair costs outweighing its value. Similarly, the City's Community Services Department has utilized a 1991 Chevrolet S-10 pickup truck to provide field maintenance and support at special events. After more than 110,000 miles, this truck is no longer serviceable. With each of these vehicles at the end of their useful lives, it is appropriate to move forward with disposal procedures. When disposing of vehicles, it has been the City's standard practice to use a surplus company that will pick up and remove them for no charge. The surplus company then conducts an auction and attempts to sell them. Should the surplus agent sell the vehicles, the City will receive a very small portion of the proceeds. Prepared by: 6'.. �L Ryan YcLean, Assistant to the City Manager Agenda # 6. 8 Meeting Date :September] 6, 2008 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Managecw TITLE: NOTICE OF COMPLETION FOR THE 2007-2008 COMMUNITY DEVELOPMENT BLOCK GRANT CURB RAMP INSTALLATION PROJECT IN THE VICINITY OF QUAIL SUMMIT ELEMENTARY SCHOOL AND PAUL C. GROW PARK. RECOMMENDATION: Receive and File. FINANCIAL IMPACT: Final construction cost of the project is $43,062.50 which is within the authorized budget. BACKGROUND/DISCUSSION: The City Council awarded a construction contract to CJ Construction, Inc. on June 17, 2008 in an amount not to exceed $39,062.50 with a contingency amount of $4,000.00, for a total authorization amount of $ 43,062.50. The City authorized the Notice to Proceed for the project on July 9, 2008. The project consisted of the construction of 19 new curb ramps and associated curb, gutter and sidewalk replacement in the vicinity of Quail Summit Elementary School and Paul C. Grow Park. CJ Construction, Inc. has completed all work required in accordance with the plans and specifications as approved by the City. A final job walk was conducted on August 15, 2008, and staff is recommending acceptance of these improvements. PREPARED BY: Erwin Ching, Assistant Engineer Date Prepared: September 10, 2008 REVIEWED 43 ,r David G. tiu, Director of Public Works Attachments: Notice of Completion RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO CITY OF DIAMOND BAR 21825 COPLEY DRIVE DIAMOND BAR, CALIFORNIA 91765 ATTENTION: CITY CLERK NOTICE OF COMPLETION Notice pursuant to Civil Code Section 3093, must be filed within 10 days after completion. Notice is hereby given that: 1. The undersigned is the owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described: 2. The full name of the owner is City of Diamond Bar 3. The full address of the owner is 2I825 Cooley Drive Diamond Bar, CA 91765 4. The nature of the interest or estate of the owtter is; "In fee" (If other than fee, Strike "In fee" and insert, for example,'pumhaser under contract ofpurchase," or "lessee") 5. The full names and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in cormnon are: NAMES ADDRESSES 6. A work of improvement on the property hereinafter described was completed on August 15, 2008. The work done was: 2007-2008 Community Development Block Grant Curb Ramp Installation Project in the vicinity of Quail Sumrrt Elementary School and Paul C. Grow Park 7. The name of the contractor, if any, for such work of improvement was CJ Construction. Inc. (If no contractor for work of improvement as a whole, insert"none') (Date of Contract) 8. The property on which said work of improvement was completed is in the City of Diamond Bar, County of Los Angeles, State of California, and is described as follows various curb ramp locations in the vicinity of Quail Sununit Elementary School and Paul C. Grow Park. 9. The street address of said property is "none" Dated: Verification for Individual Owner (Ir no street addry spas been officially assigned, insert "none") CITY OF DIAMOND BAR Signature of owner or corporate officer of owner named in paragraph 2 or his agent VERIFICATION I, the undersigned, say: I am the Director of Public Works the declarant of the foregoing ("resident of', "Manager of," "A partner of." "Owner of," etc.) notice of completion; I have read said notice of completion and know the contests thereof; the same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct. Executed on —_----20—,at Diamond Ba[ , Califomia. (Date of signature) (City where signed) (Personal signature of the individual who is swearing that the contents of the notice of completion are tme) Agenda # 6. 9 Meeting Date :September 16, 2008 CITY COUNCIL AGENDA REPORT ?9g9 TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager TITLE: NOTICE OF COMPLETION FOR MO IFICATION OF TRAFFIC SIGNALS AT GOLDEN SPRINGS DRIVE/DIAMOND BAR BOULEVARD, GOLDEN SPRINGS DRIVE/RACQUET CLUB ROAD, AND GOLDEN SPRINGS DRIVE/BREA CANYON ROAD. RECOMMENDATION: Approve and file a Notice of Completion. FINANCIAL IMPACT: There is no financial impact. BACKGROUND: The City Council awarded a construction contract to Christopher Morales Inc. on June 19, 2007, in an amount not to exceed $383,740.00 with a contingency amount of $38,000.00, for a total authorization amount of $421,740.00. The City authorized the Notice to Proceed for the Project on August 20, 2007. DISCUSSION: The work extended beyond the original contract duration due to delays caused by Southern California Edison (SCE) related to the installation of the new service meter at Golden Springs Drive and Racquet Club Road. Christopher Morales Inc. has completed all work in accordance with the plans and specifications approved by the City. Final Construction Cost of the project is $420,707.80. The final construction cost is a result of the addition of unforeseen work related to traffic signal conduit replacement and some foundation work that was found to be in worse than expected condition. In addition, the final construction cost increased due to some portions of traffic signal interconnect that were added to this signal project (and consequently deleted from the Traffic Signal Interconnect Project) to maximize the efficiency of construction. PREPARED BY: Rick Yee, Senior Engineer Date Prepared: September 10, 2008 REVIEVI�/BY• David G'., -Liu, Director oof Public Works Attachments: Notice of completion RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO CITY OF DIAMOND BAR 21825 E. COPLEY DRIVE DIAMOND BAR, CALIFORNIA 91765 ATTENTION: CITY CLERK NOTICE OF COMPLETION Notice pursuant to Civil Code Section 3093, must be filed within 10 days after completion Notice is hereby given that: 1. The undersigned is the owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described: 2. The full name of the owner is City of Diamond Bar 3. The full address of the owner is 21825 Conley Drive Diamond Bar CA 91765 4. The nature of the interest or estate of the owner is; "In fee" (If other than fee, strike "In fee" and insert, for example, "purchaser under contract of purchase," or "lessee") 5. The full names and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common are: NAMES ADDRESSES 6. A work of improvement on the property hereinafter described was completed on June 18, 2008. The work done was: Traffic Signal Modifications at Golden Springs Drive/Diamond Bar Blvd, Golden Springs Drive/Racquet Club Road, and Golden Springs Drive/Brea Canyon Road. 7. The name of the contractor, if any, for such work of improvement was Christonher Morales Inc July 25 2007 (If no contractor for work of improvement as a whole, insert `none") (Date of Contract) 8. The property on which said work of improvement was completed is in the City of Diamond Bar, County of Los Angeles, State of California, and is described as follows: Intersections of Golden Springs Drive/Diamond Bar Blvd, Golden Springs Drive/Racquet Club Road, and Golden Springs Drive/Brea Canyon Road. 9. The street address of said property is Dated: Verification for Individual Owner 0fno street address has been officially assigned, insert"none') CITY OF DIAMOND BAR Signature of owner or corporate officer of owner named in paragraph 2 or his agent VERIFICATION I, the undersigned, say: I am the Director of Public Works the declarant of the foregoing ('resident of', "Manager of," "A partner of," "Owner of," etc.) notice of completion; I have read said notice of completion and know the contests thereof; the same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct. Executed on 20 , at Diamond Bar California. (Date of signature) (City where sighed) (Personal signature of the individual who is swearing that the contents of the notice of completion are true) 3 Agenda # 6 .10 Meeting Date. -September 16, 2008 CITY COUNCIL`AGENDA REPORT oR 111,17 TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager W TITLE: AWARD OF PROFESSIONAL ENGINEERING SERVICES CONTRACT TO DMS CONSULTANTS, INC. FOR CIVIL ENGINEERING DESIGN, CONSTRUCTION ADMINISTRATION/INSPECTION, AND CONSTRUCTION SURVEY FOR THE PATHFINDER ROAD LANDSCAPED MEDIAN PROJECT IN THE AMOUNT OF $40,085.00, PLUS A CONTINGENCY AMOUNT OF $8,000 FOR A TOTAL AUTHORIZATION OF $48,085.00. RECOMMENDATION: Award Contract. FINANCIAL IMPACT: For Fiscal Year 2008-2009, a budget amount of $200,000 of Prop C funds has been allocated and approved by the City Council for the design and construction of the subject improvements. Subsequent to approval of the FY 08/09 budget, City received notice of its award of Highway Safety Improvement Program (HSIP) Funds in the amount of $125,000 for this project. Upon appropriation by the City Council of the HSIP Funds, the total project budget will be $325,000. BACKGROUND/DISCUSSION: The project is located between the intersection of South Brea Canyon Road/Fern Hollow Drive and the Northbound State Route 57 (SR -57) on and off ramps. The project consists of removing the existing pavement markers (Texas Dots) and asphalt concrete pavement, and replacing with a concrete median island with landscaping, new pavement markers, signage, and delineation to separate traffic and eliminate illegal left turn access. Illegal left turn movements exiting the driveways on the south side of Pathfinder Road continue to be a problem. The current delineators are not physically preventing the motorists from crossing the striped median area. While the City installed Texas Dots to supplement the striping and reduced the number of motorists making illegal left turns, motorists have not completely stopped using the two way striped area to make their illegal turns. A Request for Proposals was issued on June 4, 2008 to initiate the process of selecting a qualified engineering consultant to prepare the Civil Engineering design, landscaping design, technical specifications, and provide construction administration/inspection, and construction survey. On June 16, 2008, three (3) engineering consulting firms submitted proposals and cost estimates as indicated below: DMS Consultants, Inc. $40,085.00 Hall & Forman, Inc. $34,875.00 AAE, Inc. $59,945.00 The proposals were reviewed and evaluated by the selection committee. DMS Consultants, Inc. was selected because of their experience with similar projects in the City of Diamond Bar and their good standing in the City of Diamond Bar as a reliable and competent Civil Engineering Consultant. DMS Consultants, Inc. also demonstrated the best project understanding, approach, and methodology that best fits the City's needs. The tentative project schedule is as follows: Design Development Plans and Specifications Complete Construction Contract Award Construction Complete PREPARED BY: Erwin Ching, Assistant Engineer REVIEWED Da id G. Liu, 6irector of Public Works Consultant Services Agreement October 2008 January 2009 February 2009 March 2009 Date Prepared: September 10, 2008 CONSULTING SERVICES AGREEMENT THIS AGREEMENT is made as of , 2008 by and between the City of Diamond Bar, a municipal corporation ("City") and DMS Consultants, Inc., ("Consultant"). RECITALS A. City desires to utilize the services of Consultant as an independent contractor to provide consulting services to City in accordance with the City's Request for Proposals dated June 4, 2008. B. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: 1. Consultant's Services. A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "A" the Consultant's Response, dated June 16, 2008 to the City's Request for Proposals. B. Level of Services/Time of Performance. The level of and time of the specific services to be performed by Consultant are as set forth in Exhibit "A." 2. Term of Agreement. This Contract shall take effect , 2008, unless earlier terminated pursuant to the provisions herein. 3. Compensation. City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "A". Payment will be made only after submission of proper invoices in the form specified by City. 4. General Terms and Conditions. In the event of any inconsistency between the provisions of this Agreement and Consultant's proposal, the provisions of this Agreement shall control. 5. Addresses. City: James DeStefano, City Manager Consultant: Surender Dewan, PE City of Diamond Bar DMS Consultants, Inc. 21825 Copley Drive 12377 Lewis Street, Diamond Bar, CA 91765-4178 Suite 101 Garden Grove, CA 92840 I 6. Status as Independent Consultant. A. Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent contractor status of Consultant and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Consultant shall fully comply with the workers' compensation law regarding Consultant and Consultant's employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. 7. Standard of Performance. Consultant shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions. 8. Indemnification. Consultant agrees to indemnify the City, its officers, agents, volunteers, employees, and attorneys against, and will hold and save them and each of them harmless from, and all actions, claims, damages to persons or property, penalties, obligations, or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of the acts, errors or omissions of Consultant, its agents, employees, subcontractors, or invitees, including each person or entity responsible for the provision of services hereunder. In the event there is more than one person or entity named in the Agreement as a Consultant, then all obligations, liabilities, covenants and conditions under this Section 8 shall be joint and several. 9. Insurance. Consultant shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company admitted to do business in California and approved by the City (1) a policy or policies of broad -form comprehensive general liability insurance with minimum limits of $1,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Consultant, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $500,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) professional liability insurance (errors and omissions) to cover or partially cover damages that may be the result of errors, omissions, or negligent acts of Consultant, in an amount of not less than $1,000,000 per occurrence; and (5) worker's compensation insurance with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insured on the policy(ies) as to comprehensive general liability, property damage, and automotive liability. The policy(ies) as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. A. All insurance policies shall provide that the insurance coverage shall not be non -renewed, canceled, reduced, or otherwise modified (except through the addition of additional insured to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) day's prior written notice thereof. Consultant agrees that it will not cancel, reduce or otherwise modify the insurance coverage. B. All policies of insurance shall cover the obligations of Consultant pursuant to the terms of this Agreement; shall be issued by an insurance company which is admitted to do business in the State of California or which is approved in writing by the City; and shall be placed with a current A.M. Best's rating of no less that A VII. C. Consultant shall submit to City (1) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less that one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement", or a substantially similar form which the City has agreed in writing to accept. 10. Confidentiality. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Consultant prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Consultant's prior written consent, use the same for other unrelated projects. 3 11. Ownership of Materials. All materials provided by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. 12. Conflict of Interest. A. Consultant covenants that it presently has no interest and shall not acquire any interest, director or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Consultant covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performance of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. 13. Termination. Either party may terminate this Agreement with or without cause upon fifteen (15) days' written notice to the other party. However, Consultant shall not terminate this Agreement during the provision of services on a particular project. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the fifteenth (15th) day following delivery of the notice. In the event of such termination, City agrees to pay Consultant for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Consultant shall discontinue performing services. 14. Personnel. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Consultant or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant's services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City's premises. 15. Non -Discrimination and Equal Employment Opportunity. A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. 4 B. Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. D. The Consultant will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. E. The Consultant will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations and orders of the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations and orders. F. In the event of the Consultant's non-compliance with the equal opportunity clauses of the Agreement or with any such rules, regulations or orders, this Agreement may be cancelled, terminated, or suspended in whole or in part and the Consultant may be declared ineligible for further government contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, or by rule, regulation, or as otherwise provided by law. G. The Consultant will include the provisions of paragraphs (A) through (F) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The Consultant will take such action with respect to any subcontract or purchase order as the City my direct as a means of enforcing such provisions including sanctions for non-compliance; provided, however, that in the event the Consultant becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such directions by the City, the Consultant may request the United States to enter into such litigation to protect the interests of the United States. 16. Civil Rights Act of 1964. Under Title VI of the Civil Rights Act of 1965, no person shall, on the grounds of race, color, or national origin, be executed from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance. 17. Section 109 of the Housing and Community Development Act of 1974. No person in the United States shall, on the grounds of race, color, national origin, or sex be excluded from participation in, be denied the benefits of, or be 5 subjected to discrimination under any program or activity funded in whole or in part with funds made available under this title. 18. Age Discrimination Act of 1975 and Rehabilitation Act of 1973. Any prohibition against discrimination of the basis of age under the Age Discrimination Act of 1975, or with respect to an otherwise qualified handicapped individual, as provided in Section 504 of the Rehabilitation Act of 1973, shall also apply to any such program or activity. 19. Assignment. Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 20. Performance Evaluation. For any contract in effect for twelve months or longer, a written annual administrative performance evaluation shall be required within ninety (90) days of the first anniversary of the effective date of this Agreement, and each year thereafter throughout the term of this Agreement. The work product required by this Agreement shall be utilized as the basis for review, and any comments or complaints received by City during the review period, either orally or in writing, shall be considered. City shall meet with Consultant prior to preparing the written report. If any noncompliance with the Agreement is found, City may direct Consultant to correct the inadequacies, or, in the alternative, may terminate this Agreement as provided herein. 21. Compliance with Laws. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 22. Non -Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 23. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. 24. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. M 25. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument. 26. County Lobbying Certification. The Consultant certifies that: (A) It is understood that each person/entity/firm who applies for a Community Development Commission contract, and as part of that process, shall certify that they are familiar with the requirements of the Los Angeles County Code Chapter 2.160, (Los Angeles County Ordinance 9.-0031) and; (B) That all persons/entity/firm who seeks a contract with the Community Development Commission shall be disqualified there from and denied that contract and, shall be liable in civil action, if any lobbyist, lobbying firm, lobbyist employer or any other person or entity acting on behalf of the above named firm fails to comply with the provisions of the County Code. 27. Lobbying Certification. The Consultant certifies that: (A) No Federal appropriated funds have been paid or will be paid, by or on behalf of the Consultant, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, and officer or employee of Congress, or an employee of any Member of Congress in connection with the awarding of any Federal contract, the making of any cooperative agreement, and the extension, continuation renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. (B) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the Consultant shall complete and submit Standard Form -LLL, "Disclosures Form to Report Lobbying", in accordance with its instructions. (C) The Consultant shall require that the language of this certification be included in all subcontracts and that all subcontracts shall certify and disclose accordingly. 28. Records and Audits. The Consultant shall maintain accounts and records, including personnel, property and financial records, adequate to identify and account for all costs pertaining to this Agreement and such other records as may be deemed necessary by the City to assure proper accounting for all projects, both federal and non-federal shares. These records will be made available for audit purposes to the City or any authorized representative, and will be retained five years after final payments are issued and other pending matters are closed. (24 CFR Part 84, Sec. 84.53) 29. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by the City Manager or the Mayor and attested by the City Clerk. 30. Exhibits. All exhibits referred to in this Agreement are incorporated herein by this reference. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above. "City" ATTEST: CITY OF DIAMOND BAR By: By: Tommye A. Cribbins, City Clerk Jack Tanaka, Mayor Approved as to form: By: City Attorney "CONSULTANT" By: Its: E9 CITY COUNCIL Agenda # a, 1 Meeting Date: 9/16/08 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manag r TITLE: FIRST READING OF ORDINANCE O. XX -2008 ADDING SECTION 12.00.500 TO THE DIAMOND BAR MUNICIPAL CODE REGARDING RULES FOR PUBLICLY - OWNED TRAILS AND AMENDING THE DIAMOND BAR MUNICIPAL CODE. RECOMMENDATION: Approve. FINANCIAL IMPACT: Adoption of this ordinance will require the purchase and installation of new signs for the posting of Trail Rules at trail access points. Total cost of signage is estimated to cost about $1,500. These funds are available in the 2008/09 FY Budget. BACKGROUND: The City of Diamond Bar is developing trails at Sycamore Canyon Park and in the open space adjacent to the Diamond Bar Center. There are also undeveloped trails at Peterson and Pantera Parks. In order to promote and enforce the safe use of the trails by the public and to protect the environment adjacent to the trails, it is necessary to adopt rules for their use and to post the rules on signs at trail access points. The rules as presented were reviewed by the Parks and Recreation Commission at their March 27, 2008 meeting and the Commission voted to recommend their adoption to the City Council. The proposed rules have also been reviewed by the Joint Powers Insurance Authority, the City's Risk Management firm, and they recommend adoption of the rules as well. DISCUSSION: The trails are intended for use by hikers and riders of mountain bikes. This multi- use element of the trails is required by the grants that provided the funds to construct the trails. The proposed rules of the trails are: (a) Trails are open 1/2 hour before sunrise and closed'/2 hour after sunset. (b) Trail users use City trails at their own risk. Many City trails, or portions of trails, are unimproved and in their natural condition. (c) Trail users shall stay on the trail and not trespass on or damage private property adjacent to trails. (d) Trails shall be used exclusively for hiking and bicycling. (e) Bicyclists shall yield the right-of-way to pedestrians, pass on the right and give verbal warning whenever passing. (f) All bicyclists under the age of 18 years shall wear a helmet. (g) No smoking or open flame is permitted on or in areas surrounding trails. (h) Alcoholic beverages are not allowed on or in areas surrounding trails. (i) Dogs must remain on a leash and in control of owner. Q) Dog owners shall pick-up and pack out dog waste. (k) All trail users must pack out their trash. Attachments: Ordinance No. XX -2008 Parks and Recreation Commission Minutes for March 27, 2008 Proposed Verbiage for Signs to be Posted at Trail Access Points REVIEWED Community Services Director ORDINANCE NO. XX -2008 AN ORDINANCE OF THE CITY OF DIAMOND BAR AMENDING TITLE 12, CHAPTER 12.00. DIVISION 3 RIDING AND HIKING TRAILS REGARDING THE RULES FOR USE OF PUBLICLY -OWNED TRAILS AND AMENDING THE DIAMOND BAR MUNICIPAL CODE. A. RECITALS. (i) The City of Diamond Bar owns eight developed and undeveloped trails that do not have rules posted for public use. (ii) The City Council has determined that it is necessary to establish comprehensive trail rules to enhance the safety of the trail users and protect the surrounding environment. B. ORDINANCE. NOW, THEREFORE, it is hereby ordained by the City Council of the City of Diamond Bar as follows: Section 1. Title 12, Chapter 12.00, Division 3 of the Diamond Bar Municipal Code is amended by adding a new Section 12.00.500 to read as follows: Sec. 12.00.500. Trail rules. The following rules shall govern use of the City's trails: (a) Trails are open '/2 hour before sunrise and closed %2 hour after sunset. (b) Trail users use City trails at their own risk. Many City trails, or portions of trails, are unimproved and in their natural condition. (c) Trail users shall stay on the trail and not trespass on or damage private property adjacent to trails. (d) Trails shall be used exclusively for hiking and bicycling. (e) Bicyclists shall yield the right-of-way to pedestrians, pass on the right and give verbal warning whenever passing. (f) All bicyclists under the age of 18 years shall wear a helmet. (g) No smoking or open flame is permitted on or in areas surrounding trails. (h) Alcoholic beverages are not allowed on or in areas surrounding trails. (i) Dogs must remain on a leash and in control of owner. 0) Dog owners shall pick-up and pack out dog waste. (k) All trail users must pack out their trash. Signs shall be posted at each trail access point and trailhead providing reasonable notice of the requirements of this section and the penalties for failing to comply with the requirements of this section. PASSED, APPROVED AND ADOPTED this day of , 2008 Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Diamond Bar held on day of and was finally passed at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 2008, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ATTEST: Tommye Cribbins, City Clerk City of Diamond Bar TRAIL RULES TRAIL USERS USE THE CITY TRAILS AT THEIR OWN RISK. MANY TRAILS ARE STEEP AND UNEVEN. BEWARE OF POISON OAK AND WILD LIFE. RESIDENTIAL HOMES LINE MANY PARTS OF THE TRAILS. ALL HIKERS MUST BE RESPECTFUL OF PRIVATE PROPERTY AND RESIDENTS WHILE USING THE TRAIL. TRESPASSING IS PROHIBITED! Trail Hours of Operation -D.B.M.C. 012.00.500 (a) OPEN — %2 hour before sunrise CLOSED — %2 hour after sunset NO MOTORIZED VEHICLES -D.B.M.C. 12.00.510 STAY ON THE TRAIL -D.B.M.C. 12.00.500 (c) BICYCLE ETIQUETTE Riders must provide audible warning when approaching pedestrians -D.B.M.C. 12.00.500 (e) All riders under age 18 must wear a helmet -D.B.M.C. 12.00.500 (f) NO SMOKING OR OPEN FLAME ON TRAIL -D.B.M.C. 12.00.500 (g) ALCOHOLIC BEVERAGES ARE NOT ALLOWED ON TRAIL -D.B.M.C. 12.00.500 (h) DOGS MUST REMAIN ON LEASH AND UNDER CONTROL OF OWNER D.B.M.C. 12.00.500 (i) OWNER MUST PICK-UP AND PACK OUT WASTE FROM DOG -D.B.M.C. 12.00.500 0) PACK OUT ALL TRASH -D.B.M.C. 12.00.500 (k) VIOLATORS SUBJECT TO $500 MAXIMUM FINE CITY COUNCIL Agenda # s . 2 Meeting Date: September 16, 2008 AGENDA REPORT TO: Honorable Mayor and Members of the City Council —0 VIA: James DeStefano, City Man g TITLE: APPROVAL OF A CITY COUN IL SOLID WASTE SUBCOMMITTEE AND APPOINTMENT OF TWO (2) COUNCIL MEMBERS TO THE SUBCOMMITTEE RECOMMENDATION: Approve the creation of a Council Solid Waste Subcommittee and the Mayor to appoint two Council Members to the Solid Waste Subcommittee. FINANCIAL IMPACT: None. BACKGROUND: The current trash hauler service agreement for both Valley Vista and Waste Management will be ending August 15, 2010. With two years left in the current contracts, possible negotiations with our current haulers could start now in order for there to be enough time to work on favorable contract terms and to finalize a new agreement, which will address the solid waste and recycling needs for Diamond Bar residents and businesses. The creation of a Council subcommittee for negotiations with our current haulers will be helpful in guiding this process. DISCUSSION: Staff has drafted a wish list of possible improvements to the current agreement that can be discussed with the subcommittee and considered by our current haulers. This list may be used to aid in our negotiations with the current haulers for a possible extension or for soliciting competitive proposals. The negotiation time frame for a contract extension is expected to last up to six months for each hauler. During those six months, evaluations of the overall service of the two haulers in the past eight years will also be made. The outcome of our negotiations will help us determine if we will need to open up the opportunity to a Request for Proposals (RFP) process for other comparable rates and service in the industry. Advantages of negotiation include; ensures continued service from a "known entity", avoids transition issues associated with a change of service providers, and has fewer adjustments for customers. A competitive proposal process can last six months to a year. The advantages of competitive proposals are that; it ensures that services are competitively priced, it maximizes likelihood of obtaining a comprehensive contract with favorable terms that protect the City's interest, and it presents a public appearance of fairness in awarding large contracts. Staff proposes the negotiation period of six months to determine if the City will extend the current contracts. This process will also give our current haulers an opportunity to submit their service proposals. PREPARED BY: Joyce Lee, Senior Management Analyst REVIEWE David G. Liu, P.E. Director of Public Works Page 2 of 2 Agenda No. PFA 3.1 DIAMOND BAR PUBLIC FINANCING AUTHORITY ANNUAL MEETING APRIL 15, 2008 1. CALL TO ORDER: Chairman Tye called the meeting to order at 7:56 p.m. in the South Coast Air Quality Management District/Government Center Auditorium, 21865 Copley Dr., Diamond Bar, CA. ROLL CALL: Authority Members Chang, Herrera, Tanaka, VC/Everett, Chair/Tye Staff present: James DeStefano, Executive Director; Michael Jenkins, Authority Attorney; Ken Desforges, IS Director; David Liu, Public Works Director; Bob Rose, Community Services Director, Nancy Fong, Community Development Director, Linda Magnuson, Finance Director, Greg Gubman, Planning Manager; Cecilia Arellano and Tommye Cribbins, Authority Clerk. 2. PUBLIC COMMENTS: None Offered. 3. CONSENT CALENDAR: AM/Herrera moved, AM/Tanaka seconded, to approve the Consent Calendar as presented. Motion carried by the following Roll Call vote: AYES: AGENCY MEMBERS: Chang, Herrera, Tanaka, VC/Everett, Chair/Tye NOES: AGENCY MEMBERS: None ABSENT: AGENCY MEMBERS: None 3.1 APPROVED MINUTES — Annual Meeting of December 4, 2007 3.2 APPROVED TREASURER'S STATEMENT — November 1, 2007 through March 31, 2008. 5. AUTHORITY MEMBER CONSIDERATION: None 6. AUTHORITY MEMBER COMMENTS: None Offered. ADJOURN PUBLIC FINANCING AUTHORITY MEETING: With no further business to conduct, Chair/Tye adjourned the Public Financing Authority meeting at 7:58 p.m. back to the Regular City Council meeting. rOMMYE CRIBBINS, Authority Clerk ATTEST: STEVE TYE, Chairperson AUTHORITY TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager Agenda # PFA 3.2 Meeting Date: Sept. 16, 2008 AGENDA REPORT TITLE: Public Financing Authority Treasurer's Statement for April 1, 2008 through July 31, 2008 RECOMMENDATION: Approve. FINANCIAL IMPACT: None BACKGROUND: In 2002 the City of Diamond Bar, through the Public Financing Authority issued Variable Rate Lease Revenue Bonds for the purpose of building the Diamond Bar Center. One of the requirements of the bond is that the City pay a monthly lease payment to the Public Financing Authority. This payment represents the debt service on the bond and consists of the monthly interest charge and 1/12 of the principal payment due on the following July 1St. The prepaid principal payments remain in the bank accounts and are invested and safeguarded until they are due each July 1St. These funds are transferred to the Bond Trustee Union Bank of California for disbursement. The Public Financing Authority bank accounts which reflect these activities are included in this Treasurer's Statement. Although the Public Financing Authority's funds have been incorporated into the City's monthly Treasurer's Statement, a separate Treasurer's Statement has been prepared for review and approval. This statement shows the cash balances for the various funds, with a breakdown of investment account balances and the effective yield earned from investments. It should be noted that all the funds in the Construction Fund have been used for the construction of the Diamond Bar Center. The funds in the Lease Prepay fund and the Lease Payment Fund are being used to pay the bond principal and interest as the payments become due. PREPARED BY: i Finance birector Attachments: Treasurer's Statement — April 1, 2008 through July 30, 2008 Assistant City Manager Diamond Bar Public Financing Authority Treasurer's Cash Statement 07/31/08 CASH WITH FISCAL AGENT: US TREASURY Money Market Account $66,286.73 $66,286.73 The Authority maintains a US Treasury Sweep Account with the City's Fiscal Agent, Union Bank of California. Any excess funds are "swept" on a daily basis from the Authority's bank accounts and are invested overnight in a pool of US Treasury Notes. Interest is credited to the Authority's bank accounts on a monthly basis. Union Bank Money Mkt - Effective Yield - July 2008 1.890% All investments are placed in accordance with the City of Diamond Bar's Investment Policy. The above summary provides sufficient cash flow liquidity to meet the next six month's estimated expenditures. James DeStefano, Treasurer BEfINNING .:. ENDING - BAL 0:03/31/08' RECEIPTS DISBURSEMENTS TRANSFER BAL @ 07131/08 PFA - Construction Fund $0.00 $0.00 $0.00 $0.00 $0.00 PFA - Cost of Issuance Fund 0.00 0.00 0.00 0.00 0.00 PFA - Lease Prepay Fund 223,243.79 88,969.57 265,199.10 0.00 47,014.26 PFA - Lease Payment Fund 28,576.71 80,366.94 89,671.18 0.00 19,272.47 $251,820.50 $169,336.51 $354,870.28 $0.00 $66,286.73 CASH WITH FISCAL AGENT: US TREASURY Money Market Account $66,286.73 $66,286.73 The Authority maintains a US Treasury Sweep Account with the City's Fiscal Agent, Union Bank of California. Any excess funds are "swept" on a daily basis from the Authority's bank accounts and are invested overnight in a pool of US Treasury Notes. Interest is credited to the Authority's bank accounts on a monthly basis. Union Bank Money Mkt - Effective Yield - July 2008 1.890% All investments are placed in accordance with the City of Diamond Bar's Investment Policy. The above summary provides sufficient cash flow liquidity to meet the next six month's estimated expenditures. James DeStefano, Treasurer AUTHORITY Agenda # PFA 4.1 Meeting Date: September 16, 2008 AGENDA REPORT TO: Honorable Mayor and Members of he City Council VIA: James DeStefano, City Managed TITLE: Award Contract to De La Rosa and Company for Remarketing Services for the 2002 Public Financing Authority Variable Rate Lease Revenue Bonds RECOMMENDATION: Approve. FINANCIAL IMPACT: No change in remarketing fees as a result of the change in contract. There is the possibility of savings due to more favorable interest rates. BACKGROUND: The Public Financing Authority has a variable rate lease revenue bond issue which is currently being remarketed by US Bancorp Piper Jaffray. This remarketing contract was put in place at the time of the bond issue in 2002. During the review of the bond issue it was decided that the variable rate structure should remain in place, however there may be a cost savings by changing to another remarketing agent. Staff received a proposal from De La Rosa and Company (see attached) which outlines their expertise in remarketing bonds. The proposal also included a comparison of past performance based on the rates obtained by De La Rosa and Co. for a similar bond issue which was issued by the City of Corcoran. Their rates consistently out performed those of US Bancorp Piper Jaffray. Additionally their rates out performed the average rates obtained by the members of the Securities industry and Financial Markets Association (SIFMA). It is impossible to obtain a bid or guarantee on the performance of a remarketing agent. The only way to evaluate this type of service is by past performance. There are many firms who provide remarketing services. Staff contacted other firms but received no response to inquiries. Since it is not unusual for large bond issues to have several remarketing agents, staff obtained a copy of a report which was prepared by the California Department of Water Resources comparing performance of several remarketing agents including De La Rosa and Co. (see attached). De La Rosa and Co. has out performed the other firms over the past year and out performed SIFMA over the past six years. Based on De La Rosa's past performance and emphasis in the California municipal market, is recommended that the Authority award a contract for bond remarketing services to De La Rosa and Company. There is a 30 -day cancellation notice required by the current remarketing agreement. If approved, staff will provide notice to US Bancorp Piper Jaffray and the new contract with De La Rosa and Company will take effect on November 1, 2008. PREPARED BY: Finan a irector Attachments: Assistant City Vanager De La Rosa Proposal, Updated Comparison — Diamond Bar to Corcoran California Department of Water Resources — Remarketing Agent Performance Comparison Remarketing Agreement May 26, 2008 Ms. Linda Magnuson Finance Director City of Diamond Bar 21825 E. Copley Drive Diamond Bar, CA 91755-4178 Subject: $13,755,000 City of Diamond Bar Public Financing Authority Variable Rate Lease Revenue Bonds, 2002 Series A (Community/Senior Center Project) (the "2002 Bonds"') Dear Ms. Magnuson: On behalf of De La Rosa & Co. ("De LaRosa" or "DLR"), I am pleased to present you with an update on the financial performance of the 2002 Bonds. As you know, while at another firm, I was the investment banker that worked with the City of Diamond Bar (the "City") to structure and execute this transaction. The analysis presented herein will outline the interest rates over the past 5 1/z years, compare these to the then fixed rates that could have been achieved and outline alternatives going forward that may be worthy of City evaluation. In addition, I have included a statement of qualifications of De La Rosa with a specific emphasis upon our ability to remarket weekly re -set variable rate bonds at superior rates versus our competitors. BACKGROUND On December 19, 2002, the City closed on its 2002 Bond issue. During the Fall of 2002, numerous City Council workshops were conducted to evaluate various aspects of the financing program to fund the Community/Senior Center project (the "Project"). At the time, the City enjoyed an unrestricted general fund cash balance of approximately $29 million. Thus, one of the options seriously considered was to simply pay cash for the Project's construction. Also considered were various funding options. A thorough discussion as to the amount that the City would finance, as well as the type of financing that would be used was undertaken during at least 4 Council workshops. In the end, the City Council determined that it would finance 100% of the Project with a weekly re -set variable rate bond issuance. The key determining factors were the low rates and the ability to pre -pay at any time with 30 days notice. In order to mitigate the risk of potential interest rate increases, the City purchased a 10 year interest rate cap with a not -to -exceed rate of 4.50%. FLNANCIAL FERE®R_MANCE To DATE During the past 5 /2 years, the City has enjoyed an unprecedented period of low variable rates. In fact, during the first 2 years, the 2002 Bonds had resets below 1.00% for approximately 29 weeks. The table Z° to the right outlines the average of the rates that have been set during each of the past 5 1/2 years, as well as D5D`: the average for the entire period. In order to provide a true "apples to apples" comparison, additional 2DD3 3DDe 3DD5 zoos 3co7 zone costs must be added to these interest rates when comparing to what could have been secured in the fixed rate market in December, 2002. The costs that must be added are the letter of credit fee ("LOC"), the California State Teachers Retirement System ("CALSTRS") credit Ms. Linda Magnuson May 26, 2008 Page 2 wrap of the LOC fee and the remarketing fee. These costs are included in the table summarizing the comparison betv✓een the Interest Rate 2.35% 2.35% 5.00% two types of bond structures. Please note that in late 2004, the Letter of Credit 0.85% 0.50% City's financial advisor (Kosmont) and I renegotiated the LOC CALSTRS 0.25% with Union Bank of California ("UBOC"). OriginaIly, due to Remarketing 0.13% 0.13% the lack of a track record of the City in the debt markets, the Total 3.57% 2.97% 5.00% fact that it was the end of the year and many banks had "filled *LOC renegotiated beginning Jarfuary 1, 2005 and up" on new California exposure, as well as the small relative again in December of 8007. size of the transaction, UBOC was the only LOC provider that would go through the full underwriting process and give a bid. At the time, UBOC offered a program that required the CALSTRS wrap to bring the LOC up to the required credit level to be effectively remarketed to variable rate bond investors. The original fee for the LOC and wrap was 110 basis points per year (85 bps for UBOC and 25 bps for the CALSTRS wrap). It was felt in late 2004 that the 2002 Bonds had "seasoned" enough to go out to re -bid for the LOC fee. UBOC pre-empted this effort, by unilaterally offering to reduce their fee to 70 bps and remove the CALSTRS wrap as it was no longer needed due to UBOC's recent credit rating upgrade. It is our understanding that this rate was again reduced in December, 2007 to 50 bps. The analysis conducted illustrates that the City has achieved what it set 2003 $329,466 "�25�, out to do in 2002: it has paid markedly less in financing costs and 2003 $329,466 2004 337,367 685,866 maintained the desired prepayment flexibility. In fact, as seen in the 5 448,233 680,007 direct comparison to the fixed rates that could have been secured during 200the same time frame as the 2002 Bonds' closing, the City has saved 20D 5 570,854 668,164 2007 587,280 655,823 approximately $1.25 million to date (assume 5.00% fixed rate for 2005 150,451 249,795 comparison). Further, not only could it pre -pay in full with 30 days Total�$2417,652 $3,665,090 notice at no cost, it would be able to re -coup the "un -used" portion of : $1,847,438 the interest rate cap contract. Conversely, a fixed rate transaction would likely have been issued with a 10 year no pre -pay structure and would have required a full, up -front payment for a municipal bond insurance policy to secure the AAA rates. Thus, if the City desired to payoff a fixed rate transaction at this time, it would incur costs associated with funding an escrow for 4 1/2 years which would pay interest and principal until December 1, 2012. The primary cost, called "negative arbitrage" would be incurred using money that is earning a much higher rate of interest than would would be earned when placing the funds into an escrow that would likely earn much less based upon investment returns for 41/2 year high grade investments. Further, the "un -used" portion of the municipal bond insurance policy purchased at the 2002 Bonds' closing would not be recouped by the City. GOING -FORWARD OPTIONS At this time, it may be beneficial to the City to evaluate its options; however, we believe that this evaluation should be undertaken with a complete understanding of the City's goals and objecti`res in conjunction with potential pros/cons of each alternative. Among the key considerations that the City has offered and that DLR would amplify are 1) maintaining the lowest rates; 2) possibly locking in an attractive fixed rate; 3) maintaining maximum flexibility to prepay the Bonds in part or whole; and 4) minimizing costs of the option entered into. Thus, we believe that the City has the following alternatives to consider: 1. Use its Unrestricted General Fund balance to pay down or pay off the 2002 Bonds 2. Refinance all or part of the 2002 Bonds into a fixed rate loan 3. "Synthetically" fix the 2002 Bonds by utilizing an interest rate swap 4. Use a "collar" to nai ow the range of potential future variation beyond the 10 year cap's expiration 5. Do nothing Ms. Linda Magnuson May 26, 2008 Page 3 Option I – Use City cash on hand to pay off all or a portion of the 2002 Bonds: per our conversation last week, the City has an unrestricted General Fund reserve of over $30 million. For the current year budget, you are anticipating that the inte-est portion of the debt service on the 2002 Bonds will be approximately $450,000. Thus, if the City desire to payoff the outstanding loan of $13,025,000 (after July I" it will be $12,760,000), it would eliminate this cost, but would also lose the interest earned upon this amount taken from the City's reserves (we would conservatively estimate that a difference between interest rate paid and earned of 1.00%, or $130,000, would be lost per year). In addition, by reducing its unrestricted reserves, the City would be commensurately reducing its overall financial flexibility. This option would require the City to pay little or no costs to implement. Option 2 – Refinance all or portion into a fixed rate loan: It is my understanding that the City is contemplating taking out the 2002 Bonds with a 20 year, fixed rate loan. The benefit would be that the City would lock down its cost, with no variation, during the next 20 years; however, two key questions would need to be answered: 1) would this increase the total payment versus what has been enjoyed during the past 5 I/2 years and would possibly be secured during the next several years? and 2) could the City preserve its full flexibility to prepay all or a portion at any time? While costs of issuance of such a fixed rate loan could be held to a reasonable level, I would recommend a full cost and benefit analysis be conducted before deciding to undertake this option. Option 3 – "Synthetically99 fix the 2002 Bonds by utilizing an interest rate swap: If the City desires to lock in extremely low fixed rates for part of or the full remaining term of 2002 Bonds, it may wish to consider entering into a variable to fixed interest rate swap ("swap"). An interest rate swap is a contract that is entered into by the City with a "swap counter -party," typically a highly rated financial institution such as Goldman Sachs or Morgan Stanley, whereby the City agrees to make a payment based upon a set fixed rate and the counterparty agrees to pay the City a variable rate based upon an index that closely matches the movements in the national municipal variable rate market. Thus, the next effect is that the City pays a variable rate on its 2002 Bonds and receives a variable rate based payment (structured to closely match the rate on the 2002 Bonds that is paid) from the Counterparty which cancel each other out, leaving the payment the counterparty that is based upon the fixed rate that the City pays under the swap contract. The critical component in this equation is that the index that is used in the swap for the counterparty to make the payment to the City needs to closely match that with which is paid on the 2002 Bonds. Two indices are typically utilized to accomplish this: SIFMA or a percentage of Libor index. The City would incur some costs to enter into a swap and would need to carefully consider the various risks inherent in such a structure, but this structure does offer extremely love current fixed rates and would preserve the prepayment flexibility that the City currently enjoys with its 2002 Bonds. Option 4 – Use an Interest rate "Collar'' to narrow the variation of interest rates: Similar to the interest rate cap that the City purchased at the time of the bond closing, a collar is a contract that is entered between the City and a counterparty that limits the highest and lowest interest rates that are paid on a transaction. Typically, collars are set to be "neutral." That is, the lower the top limit side of the collar, then the higher the bottom limit side must be. Thus, taken to the extreme, a collar can be narrowed completely into a swap, whereby there is no variation between the high and low side; conversely, a collar can be widened so far that there is no limit on the low side and a very high limit on the top side—thus, providing no real interest rate protection. Collars, like swaps, require that certain risks be considered and would require some costs to be incurred. Further, again like a swap, a collar would not disturb the current ability of the City to prepay its 2002 Bonds off with 30 days notice. Option 5 – Do nothing: The City is in the enviable position to let its current transaction structure remain in place. This has the benefit of allowing it to continue to enjoy very low variable re -sets and to maintain its ability to pre- pay all or portion of the 2002 Bonds at any time. The risks inherent in this strategy are that interest rates, short and long term, may rise. The cap that the City has purchased, with FP Iviorgan as the counterparty, runs through lis. Linda Magnuson May 26, 2008 gage 4 December 18, 2012. Thus, the short term risks of rising rates are mitigated through that period of time, yet if it desires to fir, out the rates in the future, there is no guarantee that fixed rates will be as low as they are in today's market. DF, Lx ROSA CRErDENTFIALS AND PERFORMANCE COMPARISON By way of a quick summary, De La Rosa is one of the most active municipal finance underwriting firms in the State of California. Our clients vary in size from small cities, school and special district to lead managing roles on mult-billion dollar financings for the State of California. Some notable highlights of our credentials include: o Exclusive focus on the California municipal market —$202 billion underwritten since 1989 o 2nd largest California-based (Los Angeles) & CaIifornia-focused sales & trading desk o One of the largest investment banking groups based in and focused upon California public agency issuers o Proven ability and willingness to put our firm's capital at risk to support our client's underwritings and remarketings o $2.6 Billion portfolio of California variable and auction rate financings remarketed each week or month o ZERO failed tax-exempt auctions and ZERO letter of credit draws and proven performance on aggressive variable rate re -sets in the past and currently challenging marketplace We have included a more detailed statement of qualifications in Tab 1. A particular focus upon our variable rate remarketing efforts is shown to illustrate how our Los Angeles sales and trading desk consistently performs comparably or better than most of the Wall Street based firms. Further, we consistently outperform our regional competitors. Simply put, De La Rosa sets rates on our large and small variable rate remarketings at the best rates possible each week, every week. Of particular note, we have "been there" for our clients during the recent market turmoil — De La Rosa has rapidly deployed its capital and human resources to support our clients and their bond programs. Our large and growing California position and focus has been strategically used to help our clients find solutions and lower interest rates. Similarly, we have enhanced our position with California focused investors that have experienced deepening concerns about liquidity and credit. Every step of the way during these recent difficult months, with our issuer and investor clientele, we have provided every service possible to keep them informed, to provide solutions and, most of all, to execute upon the promises that have been made. In the table to the right, 1 have provided a comparison of a t . , e , I . UBOC LOC backed transaction that we remarket for the City 3/26/08 2.21% 2.30% 2.00% of Corcoran (Kings County) on a weekly basis. The 4/2108 1.89% 2.00% 1.70% Corcoran bonds' remarketing is indicative of our week in, 4/9/08 1.80% 1.90% 1.60% week out performance. The Corcoran bonds have a slightly 4/16/08 2.10% 2.05% 1.80% higher par value amount, but do not have the type of 4/23/08 2.43% 2.45% 2.25% underlying rating (BBB+) that the City of Diamond Bar could 4/30/08 2.67% 2.60% 2.45% safely assume that it would secure (i.e. A category). On 5/7/08 2.33% 2.45% 2.10°b average during the past 9 weeks, the Corcoran weekly 5/14/08 1.83% 1.90% 1.50% remarketing has been 29 bps below the City's 2002 Bonds' 5/21/08 0.00% 1.75% 1.40% weekly re -sets. We believe that the City can achieve rates Average 1.92% 2.16% 1.87% similar to Corcoran by transferring its remarketing business Difference: 0.290/c to De La Rosa. A change to De La Rosa would cost the City nothing, yet would yield not only lower rates, but better service and access from our California based banking and sales/trading desk professionals. IVs. Linda Magnuson May 26, 2008 Page 5 CONCLUSION As the banker that helped the City of Diamond Bar fund and construct its magnificent Community/Senior Center, l 2002 Bonds have greatly exceeded the original expectations. Not only is the am very proud to report that your ly enjoy the business that i work within, the financing is an example of Project a proud reminder of why I great completely matching the goals and objectives of a City to the right transaction structure. During the past 5 1/2 years, the City has saved over $1.25 million in interest payments. At anytime (with 30 days notice) the City can still decide to payoff this loan with its ample unrestricted general fund reserves. however, should it decide to continue with this financing prow am, we would encourage you to consider using De La Rosa as your remarketing agent. With a sales/trading desk that is less than one hour driving time from City Fall, I can promise you that you would any and all members of our firm. If this is something that you would wish have un -paralleled service and access to to evaluate further, we would be happy to provide references and additional materials such as staff reports and draft resolutions for your review. Again, I have greatly enjoyed the process and follow up associated with the City's 2002 Bond program. As always, I and other members of the firm, stand ready answer any questions on the enclosed materials or our firm. Should you have immediate questions please contact me at (415) 495-8865. Siely, 1✓ is �criven S ii, r Vice President DiEL� i jSA& CO. t4 1 1 N V E 5 T M E N T B A N K E R 5 101 Montgomery Street, Suitc 2150 San Francisco, CA 94104 Tel, (415) 495-3363, Fax (415)495-3564 San Francisco r c Los .Angeles J. AV 114.LN ua.a.a �.va v �.. e...• —. — — -_ - QJ full-time employees focused exclusively on serving California municipal issuers o Major investment in Los .Angeles -based Sales and Trading Desk strategically directed towards California-based and focused investors o The 2nd most active underwriter of California municipal bonds (2005--2007) o On average, we underwrite two to three negotiated offerings every week "To) �Two" California Municipal Bond Underwriter Committed California Based & Focused Farm gr p Co.ose 5< Uer65 Financial GuIdnlan Sacus rviurgan —.—Y • -'. Svices Inc & Cu• Citi au C,.,e;, ,- ,^L1 „' r,f„-r,,,,rd nrCalit"? . „urnwr! �OO,S-1 U(li o Los Angeles -based Sales and Trading Desk with a larger presence than almost all New York -based and regional firms o Proven ability and willingness less to commit capital in support of our clients Secondar_ Market StrPngtl� Monthly [volume of DLI, Secondary Trading S9014000,00U --- --- ---- --- ---- srnu,uoo,OUR $51"g0001000 - s•lon,nnn,uixr f7nn.M01000 i snro,nnn,nnn sloo,nno,non sa. o We are active participants in the secondary market o On average, our sales desk trades over $350 million in the secondary market each month IBEZIMMIMIMIRIIIII 1 $55.9 MKNew York LA,SAC,SF 26 New York 15 I )''/'Itomsnn Financial: 2005-2007 Full Credit to Each 2 3 4 5 7 5=New 5.3 $4(o $45.6 $44.5 $43.1 $43.1 $42.3 $41.2, Lus Angeles New Yorlc New Yorli New Yorl: New Yorlc Ncw Yorlc San FrancisLA, SF LA, SD, SLA, SAC, SF LA, SP SIS LA, SF 1225 1� 34 13 14 15 New York, Los Angeles New York New York New York New York New York San Francisco New York Oakland 13 4 0 4 4 0 11 0 10 o Larger California presence than most Wall Street -based firms and other regional firms o Underwriting volume comparable or exceeding that of other 44major" or regional firms o os agates -based undea-vvriting desk exclusively focused on California municipal. bonds IBEZIMMIMIMIRIIIII 1 $55.9 MKNew York LA,SAC,SF 26 New York 15 I )''/'Itomsnn Financial: 2005-2007 Full Credit to Each 2 3 4 5 7 5=New 5.3 $4(o $45.6 $44.5 $43.1 $43.1 $42.3 $41.2, Lus Angeles New Yorlc New Yorli New Yorl: New Yorlc Ncw Yorlc San FrancisLA, SF LA, SD, SLA, SAC, SF LA, SP SIS LA, SF 1225 1� 34 13 14 15 New York, Los Angeles New York New York New York New York New York San Francisco New York Oakland 13 4 0 4 4 0 11 0 10 o Larger California presence than most Wall Street -based firms and other regional firms o Underwriting volume comparable or exceeding that of other 44major" or regional firms o os agates -based undea-vvriting desk exclusively focused on California municipal. bonds Scott Henry Pic' Prr.,idcnr o MBA, Anderson School at UCLA o BS Accounting, USC o 111 -years of public finance expertise Rdxvrd De La Rosa Raul Autezcua John Kim Ralph Holmes Dr. Fermmdo Guerra Sr lrirr Prese lrnl 1'rr.d8r„ r Principal Principal P'incipral Sr, Vice I'rrs idrnl o MS, Management, Yalc University o BA, Political Science, UC San Diego 0 26 -years of public finance experience Holly Vocal 17- Precidrnt c BA, Political flcunony, UC Berkeley o 4 -years of public finance experience o. MBA, Anderson School at 11CLA o BS Finance, USC o 17 -years of public finance experience Guillermo Garcia Vice PrrOdrW o MBA, Stanford Grad. School of Business o MS, Civil Engineering, Stanford o BS, Environment Geochemistry, Stanford 0 6 -years of public o BA, History. UC Berkeley 0 9 -years or public finance experience Michael Meyer Am a'iarr o BS, Management Science, UC San Diego 0 3 -years of public finance experience o MBA, Thunderbird School of Intl. Management. o IIA, Latin American Studies, UCLA 0 9 -years of public finance experience I t Erik Chavez Assoriatr o MBA, University of Chicago Graduate School of Business o BA, Lconomics and Sociology, UCLA o 3 -years of investment banking experience o PhD, MA Univ. of Michigan o BA, USC u 17 -years of public finance related experience Aileen Gonzalez A.asncialr u BA, fhilosopby, Loyola Marymount 0 3 -years of public finance experience o MBA, Ilaas School of Business at UC Berkeley o IIS, Urban Land Econ,/ Finance, UC Berkeley o 16 -years of public reliance experience rlll .Seth Taft A nu/rct o BA, Political Science, Vassar College 0 2 -year of public finance experience i I Melanie Barret( A nnh'd o BA, Political Economy, UC Berkeley 0 1 -year of public finance experience OL Benjamin Slum t 4wcipal Wad (Inrir Ivrae, o MBA, Anderson Schm,l nl UCLA n BS, Electrical Engineering, UCLA o 17 -years of California Underwriting experience jane Alexander piree7nr blunir-ipn! Dura( Sulea o Attended both the University of South Carolina and List Tennessee Stale University 0 25 -years of California institutional bond sales experience y f. ,James Woolley ,Seniar Tice lWvideal Ins(inttional ,SaG',c o Attended both Pacific Union Collcge and Lhe University of Califoniia, Davis o 25 -years of California institutional bond sales experience Sreren Cosner john Moynihan Ornar Dutrari Sam Lice t rrcidrnr -Srninr 1—, 1'r,sklvn1 Dianne, 11110e1irona7 .Sala, Irt1Nu Grntal .6ilr1 Ta. able 1i.md Ilrrurnr o BA, Journalism. Unlvcrsily of o BA, Business Administration, 0 115, Finnucc, Gcoigia Southern Kansas Boston Collage and Salem Slate University 0 20 -years of California College o 15 -years of taxable Gxed institutional bond sales o 24 -years of California income sales and trailing ;—titutional bond sales experience !Veal Mailti.ven .Seniar Vice 1'rv,%alenl buti(u(iunnI .Salr.ti o BS, Political Science, UCLA 0 14 -years of California institutional bond sales experience Forrest ►[onromilras llirerinr' Gn1 it r d l'r"do, t, e BA, Film= and l LennntllieS, Sand'ord University o I5 -years or taxable fixed laconic sales and trading experience Joseph Lee, CFA Vic, 11rr.valeW Ans(ihaianal Trrrrlinx o BS,ManigementScicncc, UCSD 0 5 -years of trading experience Coen Cheung it c,visMnt Vic, Pr,.vident In.Uiuuional 'fi'radhq 0 6S, Managemcnt.Science, UCSD n 4 -years of Califurnia remarketing experience fi Seo l Carler jormlhmt Worley Srninr l'iry /'rvaid,nl Bennion %'icr I'r ncidrnn Ia-nahlr Heal In Ir In'tilalirrnal 1"OOIK u BS, Finance and Marketing, n BS, Business Administration, University of Denver UrniversiLy ,,f Southern 0 21 -years of experience in California institutional sales o 20 -years taxable fixed income sales and trading experieucc o DLII currently serves as remarketing agent or broker-dealer on a portfolio of 78 California variable rate issuances totaling over $2,6 billion in par amount o In a market where failed auctions are the norm, DLR has not failed a tax-exempt AS auction o Over past year, DLR has maintained low rates by regularly inventorying our clients' ARS/VRDB paper On average, we inventoried over $300 million of VRDBs/ARS every month o With respect to down -graded insurer backed VRDBs, DLII has not forced a draw upon a liquidity facility, and we continue to set rates lower than our competitors Los Angeles Convention Center Average Last 4 Weeks: 4.19% 4.13% 4.81%, Average 2008 to Date: 3.71%, 3.51% 4.23% o On average over the last four weeks, DLII has set lower reset rates than Bear Stearns for the LA Convention Center by 62 basis points o During the recent tumultuous period, DLII. has maintained aggressive rates for LA Convention Center Deixa Capital Credit Enhancement 1 01/02/08 2.95°/, 2.80% 2.9801, 2 01/09/08 2.83% 2.76% 2.92% 3 01/16/08 2.7717o 2.70% 2.82% 4 01/23/08 3.00% 2,8017o 3.75% 5 01/30/08 2.20% 2.20% 1.75% 6 02/06/08 2.10% 2.10% 3.25% 7 07_AWS 4.00% 2.25% 3.25% 8 02/20/08 4:00% 3.00% 4.50% 9 02/27/08 5.00% 3.50% 6.5D% 10 03/05/OB 5.00% 6.00% 6.25°lo 11 03/12/08 5.00% 6.00% 6.25% 12 03/19/08 5.00% 5.00% 5.50% 13 03/26/08 4.75%n 5.00% 5.00% 14 04/02/08 4.00% 4.00% 4.50% 15 04/09/08 3.00% 2.50% 4.25% Average Last 4 Weeks: 4.19% 4.13% 4.81%, Average 2008 to Date: 3.71%, 3.51% 4.23% o On average over the last four weeks, DLII has set lower reset rates than Bear Stearns for the LA Convention Center by 62 basis points o During the recent tumultuous period, DLII. has maintained aggressive rates for LA Convention Center State of California Department of Water Resources Metropolitan Water District 1 01/02/08 2.92% 2.90% 2.98% 2.93% 1 01/02/08 2.90% 2.95% 2.92% 2.98% 2.93% 2.89% 2 01/09/08 2.83% 2.88% 2.88% 2.90% 2 01/09/08 2.83% 2.85% 2.92% 2.88% 2.83% 2.80% 3 01/16/08 2.77% 2.80% 2.88% 2.81% 3 01/16/08 2.77% 2.85% 338% 2.74% 2.62% 2.88% 2.45% 4 01/23/08 2.45% 2.380/0 2.86% 2.46% 4 01/23/08 01/30/08 2.35% 1.75% 3.70% 1.80% 2.20% 1.99% 5 01/30/08 1.75% 1.75% 2.20% 1.93% 5 6 02/06/08 1.45% 3.50010 1.45% 1.45%, 1.57% 6 02/06/08 1.45% 1.48% 1.50% 1.48% 7 02/13/08 0.95% 3.25% 0.85010 1.00% 1,02% 7 02/13/08 0.95%® 1.03% 1.05% 1.01% 8 02/20/08 2.20%m 3.70% 1.95% 1.90% 2.37% 8 02/20/08 2.30% 2.30% 2.05%a 2.31% 9 02/27/08 2.80% 5.00% 3.05% 2.75% 2.82% 9 02/27/08 2.80% 3.16% 2.80% 2:88% 10 03/05/08 2.58% 5.25% 2.57% 3.00% 2.57% 10 03/05/08 2.58% 2.58% 3.05% 2.58% 11 03/12/08 2.50% 9.00% 2.50% 2.45% 2.57% 11 03/12/08 2._`i0% 2.58%v 2.45% 2.56% 12 03/19/08 1.90% 8.50% 1.85% 1.95% 2.02% 12 03/19/08 1.95% 2.08% 1.95% 2.01% 2.46% 2.60% 2.56% 2.51% Average last 4 Weeks: 2.45% 6.94% 2.49% 2.54%0 2.50% Average Last 4 Weeks., 2.32% Average 2008 to Date: 2.25% 4.49% 2.27% 2.36% 2.33% Averame 2008 to Date. 2.27% 2.33% 2.39% o Over the last year, DLR has set the loudest reset rates for the DWR. o ]'wring the recent tumultuous period, DLR has set the lowest reset rates for the DWR o Over the last year, DLR has set the lowest reset rates for the MWD o During the recent tumultuous period, DLR has maintained aggressive reset rates for MWD San Francisco Airport Cast Cay Municipal Utility District o Over the last year, DLR has set aggressive reset rates for San Francisco Airport as one of the two leading remarketing agents o During the recent tumultuous period, DLR has maintained the low reset rates for San Francisco Airport as one of the two leading remarketing agents XI. Capital Insured 1 01/02/08 2.95% 294% 2.82% 3.10% 2 01/09/08 2.83% 2.90% 2.787 298% 3 01/16/08 2.80% 2.81% XL Capital Credit Enhancement 2$0% 4 01/23/08 2.45% 2.46% 3.65% 3.13% Underlying Hating: A 2.30% 3.80% 1 01/02/08 3.05% 3.12% 3.09% 3.00% 2.95% 3.06% 3.05"/0 2 01/09/08 3.07% 3.12% 2.98% 2.95% 2.95/ 2.90% 3.01% 3 01/16/08 2.93% 2.98% 2.91% 2.85% 2.80% 2.91% 2.93% 4 01/23/08 3.20% 2.95% 3.50% 3.40% 3.25% 3.21oG, 2.58% 5 01/30/08 4.50% 3.10% 3.05% 4.25% 6.1 No 7.00% 3.921/. 6 02/06/08 6.10% 3.3517o 4.0011b 4.501/. 6.10% 7.00% 5.25% 7 02/13/08 6.10% 4.35% 6.00% 6.00% 7.00% 6.00%v 7.00% 02/20/08 6.10% 5.3517, 8.00% 7.001/c 7.00110 6.00% 8.00% 9 02/27/08 6.10% 6.10% 7.75% 8.60% 7:00% 6.00% 7.00% 10 03/05/08 6.00% 6.10% 8.25% 8.25% 7.00% 6.00% 9.00% 11 03/12/08 6.00% 5.85% 8.50% 8.25% 7.00% 7.75%, 9.00% Average Last 4 Weeks; Average 2008 to Date: _ 6.06% 4.83% 5.55%u 4.22% 7.70% 5.28% 7.62% 5.37% 7.00'7 5.38'7 6.35% 5.26% 8.00% 5.52% o Over the last year, DLR has set aggressive reset rates for San Francisco Airport as one of the two leading remarketing agents o During the recent tumultuous period, DLR has maintained the low reset rates for San Francisco Airport as one of the two leading remarketing agents XI. Capital Insured 1 01/02/08 2.95% 294% 2.82% 3.10% 2 01/09/08 2.83% 2.90% 2.787 298% 3 01/16/08 2.80% 2.81% 2.69% 2$0% 4 01/23/08 2.45% 2.46% 3.65% 3.13% 5 01/30/08 4.00% 3.27% 2.30% 3.80% 6 02/06/08 4.00% 4.60% 3.00% 5.07% 7 02/13/08 4.00% 7.00% 4.50% 4.00% 8 02/20/08 4.00% 8.50% 5.50% 6.83% 9 02/27/08 7.110% 7.00% 5.75% 10.86% 10 03/05/03 7.00% 9.00% 6.00% 7.85% 11 03/12/08 7.00% 9.00% 6.00% 7.85% erage Last Weeks: 6.25% 8.38% 5.81% 8.35% erase 2008 to Date: 4.37% 5.41% _ 4.09% 5.30% o Over the last year, DLA. has set the lowest reset rates for the East Bay MUD as one of the two leading remarketing agents o During the recent tumultuous period, DLR has maintained the low reset rates for the East Bay MUD as one of the two leading remarketing agents City and County of San Francisco - Moscone Center and County of San Francisco - Laguna Honda MBIA Credit Enhancement Ambac Credit Enhancement Underlying Rating: Aa3/AA No Underlying Rating 1 01/02/08 .90%® 2.2.80% 7_.95% 2,2.83% 1 01/02/08 2.90% 2.88% 2.80% 2 01/09/08 2.80% 2.91% 2 01/09/08 2.83% 2.84% 2.80% 3 01/-16/08 2.77°l0 2.70% 2.80% 3 01/16/08 2.77% 2.80% 2.70% 4 01/23/08 2.45%m 2.50% 3.25% 4 01/23/08 2.45% 2.45% 3.35% 5 01/30/08 1.90% 3.35% 3.25% 5 01/30/08 1.20% 2.95% 3.35% 6 02/06/08 2.X0% 3.35% 3.50% 6 02/06/08 2.10% 2.43% 3.35% 7 02/13/08 2.25% 3.35% 2.75% 7 02/13/08 2.25%® 2.50% 3.35% 8 02/20/08 2.75% 4.35% 2.75% ° 4.35!° 0 8 02/20/08 4.00% 6.00% 9 02/27/08 5.00% 5.10% 6.00%n 9 02/27/08 5.00% 7.00% 5.10% 10 03/05/08 5.00% 5.10% 6.00% ° 10 03/05/08 5.00% 7.00% S.101o 11 03/12/08 .5.00% 4.85% 6.00% 11 03/12/08 5.00% 7.00% 4.85% 12 03/19/08 5.00% 3.85% 5.00°I0 12 03/19/08 5.00% 7.00% 3.85% ° 4.73% o 7.0010 Average Last 4 Weeks- 5.00% 4.73% 5.75% Average Last 4 Weeks: 5.00% Average 2008 to ]Date: 3.33%® 3.68% 3.93% ° Average 2008 to Date: 3.46% 4.40 l0 3.75% _ - -- DLII has set the lowest o Over the last year, DLII. has set the lowest o Over the last year, reset rates for San Francisco reset rates for San Francisco DLR o During the recent tumultuous period, DLII. c During the recent tumultuous period, has set the lowest reset rates for San has set the lowest reset rates for San Francisco by nearly 47 basis points on Francisco by 62 !basis ports on average average o East Bay Municipal Utility District: DLR's remarketing performance on the XL -insured issue earned DLR a $134 million bond reallocation from several large Iii' -based firms. DLR's new allocation priced 03/19/08 and totals $241 million, or 20% of the program. o Los Angeles Department of Nater and Dower: DLR's strong performance on the Department's ARS and VRDBs resulted in DLR assuming $100 million auction rate securities from Merrill Lynch. . o Sacramento Sanitation District: DLR's strong performance on the ARS during the turbulent Q1 of 2008, as well as our performance since inception, resulted in the District selecting DLR to serve as its underwriter and remarketing agent for $100 million of ARS Bonds. o City of Riverside: DLR's strong performance resulted in a 25% allocation of the City's proposed $400 million Electric Revenue Bonds. e o San Dieguito USD: Morgan Stanley had failed on $90 million of San Dieguito's ARS for approximately 2 months causing the rate to go up to 12%. DLR took over the auction on April 9th and cleared a rate of mlerrulto 4.50%, saving San Dieguito approximately $129,808 during the first week. o City of Corcoran: DLR refunded the City's 2005 COP, XL Insured auction rate securities with weekly variable rate mode bonds. Throughout the execution process DLR supported the City's bonds to prevent a failed auction. DLR's quick action enabled the City to be one of the 1st California issuers to restructure its ARS into vRDBs, resulting in a very attractive LOC rate (37.5bps) from Union Bank of California. DLR helped rate -payers save tens of thousands of dollars. o $178 billion of California Municipal Bonds underwritten o $5.8 billion as lead underwriter since 2000 o $350 million monthly average volume of secondary market trading activity Benjamin Stern Oriru:ipai o Manages $2.6 billion variable rate bond portfolio o Manages 13 person sales and trading desk lane Alexander HirrOor, Wilmit iFnrl I3nnrl Sines Retail Performance: o De La Rosa & Co. typically sells a majority of the retail maturities (i.e. first 10 years) during a retail order period DLR's Senior Retail Performance: o As senior manager for two recent City of Los Angeles offerings, De La Rosa & Co. placed 85% and 78% of all retail City of Los Angel-% (2UU7) LAD W P (2007) City of Los Angeles (2006) MWD GO's (2005) 0% Retail Performance on Serial Maturities 10% 20% 30'7 40% 50% 60% 70% nv T. vu m l0U% Recent Senior Mana ed Retail Performance o With a network of more than 250 institutional investors, and a substantial retail presence, Ike La Rosa & Co., Inco is able to consistently tape advantage of the yield curve for our clients, producing a significant pricing advantage M 0 Municipal Improvement Corporation of Los Angeles Lease Revenue Bonds Series 2006-A Do La Rosa & Co. served as the senior manager De La Rosa & Co. entered $74.2 million retail orders during the retail order period, or 78% of all retail orders o De La Rosa & Co. bifurcated and trifurcated multiple maturities to broaden the universe of investors, including trifurcating the $150 million 2036 term bond Nl�.lc Icyl-I-. GI'L1, 6(n )k-I?aTlt1 a�l.l lu.m,•a It,Ilnc.+ Furh:'•:\a \.. 4'rc ^ILIIINp�' hrl rlN '1 I1 I ! fl 1 A l R 1 I !I II. ..Onn h„ I' ! If yr r.J.r,lr r - r I 1-1 11 I. I II.I'I' .h .l rr. r.n r+.R .I_m:il .irrm Ilr Ii rrh.rt mrrr nl 1. ll•rbnc ,f1/rlr 11nl, lnllnr nr .rc rn11A"31IT1111 n.n,, ,.:R. e.:,:n......... , $44K.5-9.11110 -, 311'Nlrl1,\I.I.MII(()\E:\II: 1111121'1 ll(gi if )\(IF IA", kmd LFN 1.l: �. I. Itli� 1•:11. 1 ItoV U5, 54 R I L51uuh-,\ •• IPOLIt'L:III•:.\Prp'. \IYfI:IK Fm 11,11) ,\N'll Ilk'Itl.11.' \\nl(I'S IIl�11.Uli:fL .hoc .. mr fln ;-Wl, ..... r 1 -I, II 41 l".'I r:,III,J. n , .,. n' m, I I I I r - 1: N' nl l'NNI Lt (. lu*N: Ia.I 10' .HILI" \ ILPI"hu q., Th. It, nJa .. JII :JAN. nIM I' 1 i. l R 1 I 'IIn J',. 1}. - I. Ilr: 1•,- 3 r I,I I :1 II I 1 A 1 SI Pll I 1 I II \Ai ll - I I1. All, I 111 -! III S. II k V\+ r. II T 1 I Il--: 1 r P h, ........... k I 1 I n l h 11 -. 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IN I:I(IiSIICI'th+.Jntl'I II RI SI'I-113_r IIII lII1 IIII:Iv,lll vll1A7l14Ill A..1 rr.INtill .Ill l('.\I, :I 411 Ill SI(IN I I- 'll 'n Y II 1 _1 1111. -JI I I 1 I- 1111.1 .\nnl kill' IJ,I11 _ I JJ LI III I -J 1 1 1 r Mit I 11 I :Ik 111 : 4 . •1.11 nO \. .. I I \l 1 F -ll I J. ,. �r Jt-, -. h, ,n ..11�Mn..l .,II +-I.,nl IBJ �r1.,III, .....I..nr)Irun n, ,1 A',.nJtl i'� N:.1 6..,. @sn�,.\.:17 .•,. SII',IUOCI' ASIC.\RP FUIIU 51118'1( l (..11., 5.�.(.� a.I:na1.Iu Iht,7rurlt� lflhlutlkl. C.tivly \ ('(1. oLon I(El, yol"', 46w�('s 00d, higher fm the "'w—hW —.4y nwl iWl-- yidd, I.— ftllho cuoipurahlc "uicnly Department of Water and rover of L®s Angeles Power System Revenue Bonds 2005 Series A, Subseries A-2 o De La Rosa & Co. served as the senior manager o We offered bifurcated maturities for differing investor preferences o We aggressively priced the bonds by underwriting $25 rMillion L'olumved SoIA, A 91 -dA NEW 11 ,st;F-FULL 3009 -ENTRY ONLY m I'Im"'5; Fitd.! "AAA- Fflcb: "AA- hlaalr s: "Arn." "A .odA,d A V. ',: "AAA" S' "RA ol & Pnnr*sr "AA -- 8,c .11 1 N(?S" herein.) C 1-41,7, II.P. 11,nd (­Ald. hAI'd Im '00u, ..d 1986 n/,.,.4 An .l, nf,h, /Z & 0 ... .... ....... 41-, ln�kr. _hj, R..d I o .... I ­rnn gnmm� ­ 'I'MInt I .1j,,­drvrJing an urF.rr ,a "IllIz,"'A­­­ .1"n,"I", w ., ­& "I r h, Sq,, A 0 d.,. S, r"A $932,090,000 Departirneilt Of Water Rod [lower of the City or Los Angeles Power System i1eyettime Bonds, 2005 Seri- A Consisting of 5616,1115,000 S.h .. 1l, A-11 S.b.d. A-2 ",1, 1. ­ dsI_ An nd ".7 10*11- "1" 1-1,-11 .,,d,, lhilndh­­ dfi,rd ihoil A- 'Ile A " -ddI 'nIf 1� PA., sy"'. -a n- n"A"'n'A " C.- vd'd I, ....... ..... N n-'. See "APILWATION OF PROCITI'S' Ift.k 'i. A,- I unad", d -d I. jl,,S��Jm A An. �­d.. A "S. d,rill Irei­,�d I- SnIll6" f.,0-6 utzrief A,1 A 11"11 ile-Al I'-' in hilly xnJ, when ismd. IvSll he regitknd in the name of ethe A ...... PA N- Yom, N rillhe P AnUn If n in �b Sut­dA, Fth, Sena A b_r ar will I�',­Afinn,hd, In- I A "1 1161 1 11 A 11-1- r ... ho -I, of each _,._.A_,.rt jnjY 1. Ai 1. 1006. prin, Series A Sulnedes of I,, RInd, h I-Itnhb� _ J"Al., I And J�I, I A, I "n"`�" ""7 any ­11`11 N. ,44, directly In 1, IC by the 1-,- 1( h. Cin, If LI, A.ph,,, "'.-d Nch r"I'll x101 On, VT( r.­inj paement-lb, n ' 'PENDIX [C BOCK -Fl, lily Sys I hVL d- 1 ­:in. Sl. A] , Opti I And vbjed 1. nAA.pIi­ 1,11,r A Ad,nij, S, ' 1111: SHIMS A RUN A­n,V0­.' LbA xh,dnl,d Iclyntrnl If inin6vll It -4 im sr n the I.n­j IM, A defined bll,"I nbnn dne will Im Anon -le -d by I i.'n,d­n_d_hh,b, dAIi­y If 14l I--, i1i1;11 A 2o`K And ]"Iy I - 27N SZ11 I'Aln, And herein l, 1W 5­�, A 0-1, 1* All S.do A will Lm h C. INS(jA I. .1 r1di, .. 1 -11- 1. 11.11;1 . dI "APPEN.1 1117 - N INSURANCII POLICY. Series A RnAd,.- 5� HUND ILANC rpsA. I, FIIA -A In, -1 'I fix Scrkn A I -d- ".61, ,1, Inn In. P— Irn- rnr, ober fond 1h, 010 Cb,., Las Al :1 qn.�_,_ A n.d. 1111 All snap I, Ind.- A in-,ld.- of the I alt At. ].I 1, 0- ny -P-1, or the gen I, (-j.y_ Nei.j­ on r.oh And -di. nnr the laalnr PA." If." 1:1.3 Ia rk," _h,,.y_AA of IUs Solm A 1-41 SEE NIATURI " SCHVIIIII V o.N iNtoul rtto,; r coviin I h, N- A On.6 are Iffl-I nlnn, aa. and it il-11 -d 1--d by d" Und.;;k. In Uep'arlment by lbs General C11-1 III Wl­ --4 `­ C"'I 1e0 An "r o 0,� MP_ C-i"N"6Z ­­ III L. IIlmrm J: ' be manes hill hr .X _!1"."bl -iUlh. (Ar &Ii.m 111-0 the 0--b, I. W�l LLP. ll,Ile­illn'G�� -1 ­P� 1.6 a VI C In nr Al- - S616,4195,171,11 A-1 RA.d, Merrill Lynch & Co. (;o1d"lan, A Co. Morgan M J sia'd Dradult-ni Shank LLC 1AI­o Ift.11- It" ]-� flAnd, E. J. Dc I, Roaa fu CA- Inc. Goldman, Sachs & C-. X"o'g, 1.11. Drn""r, Merrill Lynch A CA. SiAAH Bodulf. IShank Dal.11 Ikremlrcr IA. 'Ali Size $315,195,000 $368,600,000 Issuer Los Angeles Wtr & Pwr-A-2 Colton joint USD Type Revenue Go Ult Due 7/1 2/1 Call Features 2015 o 100 2015 Q 100 Rating AAA/AAA/AAA AAA/AAA Enhanced Credit PSA FGIC Senior Manager De La Rosa & Co. RBC Capital Markets Sale Date 12/12/05 12/12/05 Yield to Yield to Maturity Coupon Yield Maturity Coupon Yield Maturity 4.750% 4.280% 4.408% 5.250% 4.230% 4.513%, 2020 5.250% 4.260% 4.567"/ 2021 5.000% 4.250'% 4.497% 5.250% 4.290% 4.(115%. 2022 5.000% 4.280% 4.535% 5.250% 4.320% 4.658114, 2023 2024 5.000% 4.310% 4.570% 4.750% 4.502% 4.601% 5.250% 4.350`% 4.715";. 2025 2025 5.000% 4.340°/, 4.601% 5.000% 4.370% 4.631% 2026 2026 4.750% 4.550% 4.633% _ 2027 4.750% 4.580% 4.654% 5.250% 4.380% 2028 4.750% 4.620% 4.678% 2029 4.500% 4.710% 4.710% 2029 5.000"/° 4.470% 4.712% 4.750% 4.710% 4.729% 2030 COLOR KEY: Yellow indicates yields higher than LA DWP's for the comparable maturity Blue indicates yields tower than LA DWP's for the comparable maturity 'j"47,710,000 �,,.jvq_heim Puhlil ivancing authority Sewer Revenue Bonds, Series o De 1_,a Rosa & Co. served as the sole -senior manager o DLR structured the financing to maximize the amount of proceeds the City received, given certain debt service constraints o To support our aggressive scale, De La Rosa 1& Co. underwrote $7.3 million in unsold bonds, or 15% of the total par amount o De La Rosa & Co. was able to achieve an All -In ``rue Interest Cost of 4.53 % for the Series 2007 bonds nIA11c•:o A"-I'CI 1.11111,141... 1111 uAltuu H: 1'llrh hnv n'd: "NL\": FF I' l:rr.l. rlF4'1"­k­ ... n R":S.S' In �.lf)•ri-i-lh�r n nk.SFrr,{��: l,JF fl..... ..nnr•I r. !l..l rrrlu�„In ..Ir.• n/•.?I �'l. r. ..ynl�rlin r.rhrrrr•rF.•R ! f A 1 r Ihrl} I !/ hrf^I col in•,.n r r �- I 11 11 n: f14 k ¢ • file. fnf f(n .xrlrx r lrr llr /rn+. nR -.r 41b”, -1.2t r rr n r r/ .n d.,f,IFr .nn. rnl it nrdrrz. n.r 1 nnrrrnl rr rr l.4 ntrrtm l/x lJmh nT•L\Fl., i'IFIi. /-•r $47.710,000 ANAI RANI I'C1tf,W I� IN ANC.IM; AL"1'110114IN NE;14Y;B I1GP1:N W': IIIJNI7H 11 1111 ,82007 bnUrl 9' {1 IIr ❑ I I rr Lrn Aorn'n M.1 ••. 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Par Snle Date Issuer Raling 1-v rer t'oderfying Call Date I mie-niter $47,710,000 Alav 10, 21107 City of Anaheim Sewer Revenue Bonds Series 2007 AA \ / AAA ,V111 AA I AA- 211217" 1(0 Uc la li,wa (:. Co. $96,265,000 May R, 2007 Orange County Sanitation District Refunding Certificnies of Participation, Series 1007A AAA/AAA ,MUM Au3/AA/AA 211(2017 C 100 3.11. Morgan Securities. Inc $15,325,000 May 10, 2007 Reedley Public Financing Authority, Water Revenue Unnds, Series 2007 AAA %LCA RI14+ 9/1/2017 @ 100 Rraudis-rallnten I.LC Maturity Coapan Yield ,ADID 1T,1f AAA (5110) Spread bps (YTQ Spread bpr (17'AT) C0ap- Yield MUD YTAI AAA (5/8) Spread hps (17C) Spread bps (17H7 Coapoa 17eld AIDad )Tb1 bp, Q .Sprmd bpa (17M) 2007 2008 4.00% NRO 3.60% NA NA 4.00% 3.55% -8% -5 2009 AU% 3.53% 3.60% -7 -7 -U(1% T5 •Z 2D10 4.00% 3.55% 3.60% -5 -5 4.00% 3.54% 3.599 -5 -5 4.D0% 3,62% 3 2011 4.00% 3.57% 3.60% -3 -3 4.00% 3.57% 3.59% -2 -2 4.00% 3.65% 20t2 5.00% 3.60% 3.61% -1 -1 4.00% 360% 3.60% 11 a 4.00% 3.68% 7 200 4.50% 3.63% 3.63% O 0 4.0090 3.64% 3.62% Z 1 2 4.00% 3.74% 3.63% it 11 2014 4.0090 -3.7% 3,651A 0 1) .UO% 3.68% 3.64% 4 4 1 4.00% 1 3.80% 3.65% 15 15 2015 5.00% 3.72% 3.67% 5 5 4.00% 3.73% 3.66% 7 7 4.00% 3.85% 3.67% 18 10 2016 4.00% 3.779'e 3.70% 7 7 4.00% 3.79% 3.69% 10 to 4.00% 3.90% 3,70% 20 20 2017 5.00% 3.80% 3.74% 6 6 4.00% 3.85% 3.73% 12 12 4.00% 4.00% 3.74% 26 N 2018 4.50% 3.91% 3.95% 3.7917 12 16 4.00% 3.94% 3.959 3.78% 16 17 4.00% 4.10% 3.79% 31 3t 2019 3.88% 4.04% 1 3.839 1 21 21 1 4.00% 1 4.0390 1 3.92% 21 21 4.13% 4.20% 3.83% 37 37 2019 4.50% 3.97% 4.04% 3.83% 14 21 1 4.00%4.03% 3.82% 21 21 7= 4.20% 3.83% 37 37 2020 4.00% 4.12% 3.81% 25 25-1 4.00% 4.12% 3.86% 26 1 26 4.13% 4.25% 3.87% 38 1 39 2020 4.75% 3.98% 4.12% 3.87% 11 25 4.00% 4.12% 3.86% 26 26 4.13% 4.25% 3.87% 38 tg 2021 5.00% 4.00% 4.23% 3.90% 10 33 4.13% 4.20% 3.89% 31 _ 31 4.25% 4.30% 3.90% 40 M 2022 5.00% 4.03% 4.29% 3.93% 10 36 4.20% 428% 3.92% 36 36 4.25% 4.35% 3.93% 42 12 2023 5.00% 4.06% 4.34% 3.96% 10 38 4.25% 4.36% 3.951Y, 41 Al 4.30% 4,40% 3.96% 44 4-1 2024 5.00% 4.09% 4.39% 3.99%. 10 40 4.30% 4.41% 3.98% 43 43 4.38% 4.451/. 3.99% 46 46 2025 4.2517. 4.42% 1 4.01% 1 41 41 4.35% 4.43% 4.00% 43 41 2026 .4.257. 4,45% 4.02% 43 43 4.38% 1 4.44% 4.01% 43 43 2027 42596 4.47% 4.03% 44 44 4.50% 4.45% 1 4.47% 1 4.02% 43 1 45 4.38% 4.54% 4.03% 51 51 2028 4.50% NRO 4.037, NA NA 2029 4.50% 4.47% 4.48% 4.04% 43 44 ..2030 4.50% 4.48% 4.49% 405% 43 44 2032 4.38% 4.59% 408%t 2033 4.75% 435% 454% 4.08% 27 46 0-5 2037 4.50% 4.65% 4.100% 2039 4.75% 4.40% 4.59% 4.1(1% 311 COLOR KEY: Yellow indicates yields higher for the cumpatable malwily Blue indicates yields lower for the comparable maturity ID , e A • 0 0 r: Revenue ae r .• o De La Rosa & Co. served as the senior manager o De La Rosa & Co. was able to price the uninsured Beverly Hill's bonds better than another manager was able to price a similar insured issue o Additionally, De La Rosa & Co. was able to structure a 5 -year call feature YEIV tfi �L"E FULL R006FiTPT TtATIN0:11 Slrndnr.l S Foor'e ".'+.11" Filch "AA+" See-Rsfingn" fn rh• ap•n wn oJ.: urate B 1 A P :n»el Low Cvr7>ornr cn, Srtn Fro nricm Col,Ev-nio Bmrtl Ccor. hj h. 'C -a q-1/Ira0- dramadh dreeEnc (1- .1 o9 air C'Jb,Sands:o ariudrd f- 9 ( fd1111 norm moyaeo nna mch-a rrrvLe rapt an,Iem of rnzprarrrn¢/orytrrpoory o[th, d,,.r olfrnmfnemt n mmummrde» i nd(viduela nnd�➢N ni[ho:.eh/,r tf...•yr•rpvvr n/emlHl:rr-i,g rF afrr imym.�rl n+ ro.pernnont. arrtcnnr,: indrlrr n,lnlnq-r! nd!n �iineaa to rhrinrtAr. <p arm ni HcndrLb�»rl,eucl int..x �o a ,��f r n, Ct,if�rn i scror l.tamr.a.r>. r:[n•T•Ui.!ATTFRG- .c 33 i,A0S,444 CITY OI" C3EVERLT EMLS PUBLIC FL!K VXCING ALPI'%IOP.ITY °.047 tr Rfel' Rete[111e BG114.S Uoto[L• Irate of Dslirnt'r Ilue, J.m- 1, n9 citossn oa ivs:av <o<er A N,or - /b ! T lw :u h 3 alw-.e I . '2U07 6e._{e'+ ue h+ing :wuei br We City nC i�.F Hill- R,6Le Pinnnemg Auchnrir tee-.lvihorr.' d•e 1 - {-T d4 tl.e8<=rdvlD,rmtaco oFU.e Avrbmtc em Jem,,.g 9, .00 r, and -n Indmtu:e aF Truct, d.tdve(J®varrl - - -- -• <adk>!-<eo the AuthvritT and L`.0-HrsL RnFanil Ar-_+vecivn, En, rb. 20C73nnd,'J.<"Tn, - .,..•.h ,,-. ...-. 'R:vd.r ibe,m,:ed in npmeiFnl gaunt eat t<e.aerd ,3P.3Du•000. 5.<••'1TIE2007 RCNDS-J•--__._ �. ,v_. C'roo-Pra reeds. +v. F..- ... 1..,__,.. ..�._ _1. !-.:-d: !- , ..-ni.•en=----, tr.Mt m,Prm-menta re tb<mnnicii�l -nl-rar.e x-oed u.� _ .... .. .- r -. _ '.,. r_. _o-- _,^d.•aton. Ncra9a and din:ibnbnn d Pn:«.•h-"R.eer '. _.. :: � .. .. •,<'r ',.-_ - •... r._ -.. •c of ia.viv9 the "007 Boude Cr_ -'.NANCL\'G PL%: 2rrrrciy fb- Er,:4.. ___L 4-^' ......d br a r¢ pJed, frad hen av'R-<a,.•a'r• .'. ,. :...... _.... _a, ._...,.. '._,1-._-•.,.-{.:!q rs-fum.:..r.1 ^)07. i -+rad bet -em th_Cly . m1,.- 1Aa' d A r--. -_. - . - . .._._, p,._ ._ .- r •:. , _ .. - 4 Iv et (.< -. _1.6. W.e<. F..e..pr:ee.:d.id. .rr Pen-a<B d .. - _.- L �.- •--.,-'"-_ \f.�neennne .:eb-!''-• ,.__ 1 :: 1. r 1-. -curt-' -.....- d --r -_ml•r rhe Iadmnrre 6e- Foran 0-f ,,; Dam: F - - - __ •b- 'L09R Inet,6m..,t P,r+e-vrJ .:_ p: -r. a<,, •.8n. ,---.•1 ...-emmne d. _; ... v_-] t998 bcr+•ee. ehe Pm.•:.,...._._.: ^uEf,URITT FOR. T.:: BranrJ 7ie,._.n... r..._..,_r. •m......_-: :: ... _...-:t r...F_ratmaLr-.,...._. i, .. _•: ••nm --'al. orrm:mnn.IFp vn J,u=- 1 rad.• ...... . . .... ........ _' -_ :•._,_ 1 "'..] ..; _II s-i.-„ed,�: _.,..' ...._ �t.mlemye-yin±Fe ehr—vEr'••.• >,aAmtercc ^tTli F- •. � i ,'._...i - .- *,R. OTC F ----rata THE snR7RO Baaannr. 00 ` •,.• riau inmrcnnce.IS nrrm,a.m..�„tr:.ee,l, ..,.,.;. :.,,,--... ,.._..• -.. , THE 2097 - nedeanytica�' NUMER TIRE 2007 BCNC.- = T! -F `;=1.:'-1 i! l'.= 'T} ? - - Pel-RIN�TFAL OF VA INTERwlr TAeASON, NOR THE OPLIGATI-T: = T -F I`':rd_'-L?'F_':T PA-,MrYT9, C'DNS(ITUTE A DFST OR A idARIL=OF Vii ALAI MT. THE CI- 1:iE "l,S "F-'d1FOFMA OR ANS OF ITR POISf7CAL 91i8ORT9{CNE t. THI(1THE.IIFA'i GOFANTCCNSMT-, IONALLLYITAFIONONINDE3TEDNER9,ORAPLEDGEOFTiiEFULLFATLFI AND CHEL`1T OF THE CLT T_t 2- HOI:DD AAE :iHC1 -O OOL Ly 8r THE FLEDGE OF nE4'LYUE9 AN. CA—K FL NDUHeLDLFNFiEF.THE RLE.NTURZ,THE°00i BONDS APE NOT 9ECLRED ITC A PLFDOE OFT!C<_'EtT C-FOt OF THE (.')1 1. ATATL`RM RCHED[D:E tq.e Lrgide ran 1 TRIS GOVSA PAGE CON7,MNS CEREAfN IS.FORM_ATION FOR E{UIOn AEFEnF Ni:E ONLY IT A3NOTAGVb1kL35OFT:-iti 7.Si'OF. OFBOti Da Ih�"E +UAJ MCh`I'FE.U)Trie FNTTRF,OrIOVAL ST,ITEAIEi:'(TJ 06TAIN IhTOR)[ATlCrN E3.in'.N'CL,L TO THE MAILING OJA.� ihTOR`.IED IN4'EDThSE:• T DECISION nTTrt AFtlk'ECT 70 TIIE PLT(.Y.AAE OF TJE Zbo7 BVh-03 ",=2.7B . -lura-. The CG:: i AenM .r• ni3red mien, n. end if iar.,-d rnd re -<i. -d by rF.< l: rade.-... .rad .vbj.n :a th. q,p.-,+1 -,. ,-, rhe 1<y:,Lv- Hu1,AFry u-(:nrporr.,nn v_v- <rma Cn6fe- e. EvndC ,wel�Crr nhlN mutter �D atm be ena.rd,=cm, v. -1.e Avt6mitr 6; n 6LA F: o een,d uT �m u Oia-1m enVn n -!t O-ro-m 1!g-1 mr!tern ,-,!1 b an E L 6T d, Cts A:t-no-, -A Fmrtn- iln - 6T F Ih 'Ph E:.Ie..a 1 ' LL F, Lw Ay 1e Cntifc.mn 11 eh 21b7 H^ .rill6!d.--..edmI,.-: ...t.rf d ash h 'Lt+»dDTC.. -.6vnt.1 >r 3L 2007 Size Issue Type Due Call Features Credit Underlying Senior Manager Sale Date $35,670,000 2007 Beverly Mills PFA Nater Revs 6/1 6/1/12 @ 100 AAA/AA+/Aal De La Rosa & Co. 1/18/2007 $206,035,000 Anallchn PFA Revenue Bonds 10/1 4/1/17 @ 100 AAA (MBIA) AA -/AA -/A 1 Citigroup 1/18/2007 Size Issue Type Due Call Features Credit Underlying Senior Manager Sale Datc Maturity Coupon Yield to Call Yield to Maturity Coupon p Yield to Call Yieljto Matu Maturity 2010 4.1100% 3.510"/0 4.000%n 1,510'; 2010 2011 4.000% 3.580% 2011 2012 4.000% 3.620% 2012 2013 4.000%n 3.690%u 2013 2014 4.000% 3.750%n 2014 2015 4.000% 3.800% 2015 2016 3.700% 3.790% 4.000% 1,860" 2016 2017 3.750% 3.840% 4.000% 3.920%n 3.1)21K% 2017 2018 3.900% 3.960%n 4.000% 3.960% 3.960% 2018 2019 4.000% 4.050%n 5.000% 3.970% Iifr; 2019 2020 4.100% 4.160% 5.000%n 4.000% '1 2020 2020 2021 4.125%n 4.230% _5.000% 4.030% 1. (.0' % 2021 2022 4.200% 4.290% 5.000% 4,060% 4. { I 2022 2023 4.250% 4.340% _5.000% 4.080% a ;nn': 2023 2024 4.250% 4.375% 5.000% T 4.100% 34. /" % 2024 2025 4.250% 4.400% 2025 2025 4.375%n 4.400% 5.000% 4.120% l..l_o'; 2025 2026 4.250% 4.420% 2026 2026 4.400% 4.420% 2026 2027 4.250%n 4.440% 2027 2027 4.4110% 4.440% 4.750% 4.290%n 4,171)'' 2027 2028 4.250%a 4.450% 4.2504 14tdP; 2028 2032 4.250% 4.470%u 4.500% 4.480% 1 d an', 2032 2037 4.375% 4.500% 2037 2037 4.500% 4.5110% 4.506% 2037 COLOR K1;Y: Yellow indicates yields higher than Beverly Ilills for the comparable maturity .. ,...__ .__u ------- :,a.i.. i....,..... n...., n .... 1v 1-1,M fnr the camnarable maturity 0 u N $647059000 The Metropolitan Nater District of Southern California Waterworks General Obligation Refunding Bonds 2005 Series A De La Rasa & Co. served as the senior manager De La Rosa &+ion generated over $37.3 million of retail orders We were able to sell over $23 million discount boards irl 2019-2021 to meet the clients refunding targets &t �' OF MfiPq'C.dNr WA RPINSiPCt �SIi1d117PN G!,UNM nmlepa: aNEW ISSUE Flflh—"AAA" Iiuli7lfaaF-F.ntry) 11a9dya —"Mw' Sdp _AAA" �i 5m "Relings" hemin. /n rlrr .IrinDm f flaxrkfm Drinhrld d N'rNxl 2Lr, Lnr A,,rr��rkx. C'nhjn. d rnu. �mhr/nn� n„d our J a�nnlrMxlnn mnrrdLrnrrr Aagelex Calf/omla. Lo-AprJCo 11u Meln,pnlidn. xudrrrrlwing Lnrurn nn wlrh rmoM r"a msznnmr dnollxA"Iscrr.'n.l q Inrercn On rhr 7Wf d' drs A Dondr h �d�fCoJBrau d Ol rr/ir frdmrlAr I.—" nr purpn,ea nunuenl Iu SraMn f0J a(Ifir lnrrmnl Rrvrnur (-rx/r n(IaPd. m mrw l ^ II 9u A Sand !, " rcnvd ora nrc! rcnrr imm bs mindnlMp Ihr nlnnmrirr mMlmum rax Inrymred nn individnuG mnnAm linin unde rhe ('odr; arlr Inrm•sl, hnxrrcr. Is Iru'Iudrd in rhe adlusrrd nrmnr nrrnlrrApi.illnalni rnmfriom/• I,ar(n.ro a) „+IrvMrl n me ehr.nnshr minM„rm raa imr^wd nn drh rnrrvrmlMns. In ndrlillon, in rhr anMi u/ Cm0 d Cmm,el m Afn.npndrnw, undo. rslsfingg r uuu. Imrrcaf ret rIr 1W., Smrs A and., fa e,nnpl jmm prnona1 i^+,.�� laser n/ rbc Smrr of Cnfljnrnk..Sre M1lATTEf75"' lirnln. $(((,705,000 IHEWA RsRWORIKS GENERAL OBLIGTAN WAfER DIS–FR cr OF SOUTHERN CALIFORNIA ATION REFUNDING BONDS, 2005 Serles A 1 f,rrh ..d. inside cmn Ilerenr Unrest Dnte of Nelhery Due March I, a¢ rt Thl. rnser yynpr e¢nlaim InlormaAon fm armml nlemnm lily. la—i— are ed,i.d m rend she enlire Offid.l Sl0lensenl to ohlnin inlarmnllvn n,enllal la maklsgl •n inf,rmea to+"um¢n1 deelelon. The W,Icrwnrts (ieneml 06lipadon R<fonJing Oondr, 7(q5 Stdcs ,\ (Ihr '2W5 Seder w Oands"1 ora bring ia,ad Ivy Th, Mewpolilan Walcr Pi,Wrl nr Smrrhem California C'Melr"pnlilan'.1 pit ual tothe All( ns defined herein). the spaiel elttlinn held IN. hR3AG uaopled n Jacnunrylrl 7. 1991,sras mmend 1 +ml "'P "I", tl d nF br Rea Inst n Nn. 8901 dypmJban AJvvrU 1 t'n7W1 lirolleclivdy. the "Rdalmiond•). The dW5 Senn A nand: arc bring imed fur Ihr Purps,s" of refunding a Forfiun of McN°pniiinn'a vutnndinf penenl 01. '1". Inmds vrhich ..ere iaued 1",hlhmi>eJ+hrell evvnler' nrcMel ll I ,tplhc Election. ahrd flna llaem�p�+ fihnli.,n �s nu, Jindhulson rarililirs anJ fnr usher paryxnea Y °i'° r "" portion of IIsC costa of ivuanee fnr rhe :ipl5 ticic"ADD ds. See "PLAN Op REFl1Nf11NCr." The 2005 Series A Ro.Js will be doral Ibair dare of delivery. and rill rrwlure in she pdnefpnl Pm9nnlr in rhe yearn and hear ' rarest ni the ¢spemive rates of inlcseo pr. annum, ail ns ser IasJ, o"tbe de rarer PeA< hermf. (merest on Ihc 2005 Sa,ive A Gonda is payable nn Flnrth I and Sopeanhc, I oI each your. rommaneing nn Septemistr I. TfN15. Thc 2fA15 Scrim A BnnJ, ase orhiarr to oniianal mdmnplinn prior la malmily, Sce "DESCRIPTION UC THE T00f Sp -RIGS A OOpI US - Optional Rnlanplimi' The 7WS Scrics A Thin will Fe imunl as lirlly ,gj lend M,nd, and. wltrn issued, will be rcgisl<mJ in the name of Cedeh Co-, nP nominee of the Dcynsimry 7rur1 Company' Nrw 1'mt. New YnA 1"DTC"). U rC Hill an as s<ra,bin deposbory fm I(.p 1W�51 Seri.. A IAmdx. IeJnidual pu haw f Ihr 7005 Se,ie. A Bonds will be made ;o^5 5er5e, bill' BnnJs pp .ha end hY Ihem.lsrincipni or nnY Imepral nlnlliple Iherwf. purchasers ,.ill nm revive rrrlif ma m sen d of and inler<,1 nn the 7(1(13 Scrics A Ibnds will 6e payable dimelly m DTC, ns the rt@alAilli¢ICfI Iti niernR Pin�o�: n O dens d<ned <tipl of payments of prindpel and hnercs4 UI'C n •.blipnleJ la remit mall pdneipn hernial fur snbtegnenl di,hn«emenl iv the Bcnclicisl Vwnem (ar deb n"d herein) of the 1W5 Series A Nends. See APPGNDIT[ D - "BOOE-ENdllS'�UNLY 355 TEM" The 1004 Serle, A fined+ are o eaoeml nldlpNlon Iadrblednas of Melrnp"Illnn. pn]able as m bulb pdndpal nm1 Iwarraa tram ad mfrmm dee, which mny he ledrd nirhanl Ilmllsllnn as 10 role nr amnam open n1i luahle ml pmp"ny I° the ivri,apers°no A1nmpOlidn and wldeh, uwo the laws now In Imre, may he IesieJ wbhnul Ilmilalba es 10 nd fir emavai upon all Iesopab; w I pmP"ny. vamps mn,ln Umu, rhemor, in the Imw11r11on or Mermpolllno. The 711x5 Series A Rmlds ere pmnAle on h Ilh the n Islandln0 Ilandn (n defined Imm:n) wr Ale/ropalirV Ar nr M1tnrrb 1,10115. Willa.lalNn hsM aufsznodioR S•111S,Ia0,0110 e,PM?le princlpsi amnnnl of Its Bands, including dw 1111 r 4ad Rund, lar d¢Bned humin . hie pit portly ilh Ibe 11AK Serie• A dw Addillonnl rtlnndh,g honde mny nn I,saM in Ibu forum an peslry whb the JOIN Cerin A Bond" ns de Ab¢d herein. Sre ^SP.CURITI' FOR AND SOURCES OF PAYMF.Nr FUR T'HE 7004 Serlrn A BONDS" SEE MATURIT}' SCHF.UULE ON INSIDL FRONT COVER TI" 7pr5 Scroll 't Bond. nrr nand .1,m, n, nnA if i,n.rJ urid rcrri,eJ hY rhr Undu+rrrr— srrhjm m appm,+J njfegahq M• lhr,vsinr.ITrfnjrrlJ d IPmxl I r r. Los Arpr/n. Col fxnia, and The I aw URiret r jMnnlpn L. Cama. [m An(rla. G,II(.mrin, Gr Band Cnumel ra Mermlxdflnn. C'rnan IrAal mnrvrz wilt fm (,vurd ufrm fi,r MAnq hl by Ib Grnrrtrl Cnnnw 'minln IrprJ metro, will br pit d uN" f rhr Undr",rfrrm fir• lb- mrmael. Nrmn rmfradj LIP Ih.M(r flnanrial Marra G l" Phflndrinhlo. /'m"rvinvN^. i, rrrvinp us Pinunriaf Ad, tett rr hlru¢polimn in ronnrrOnn .rah rhr hmenm u/ J,r JODS .Heir, A Rnrdc. Ir if rrpndrd shut rhr TBllr S,rirr A Awill hr mwilafifr fnr drfher7' rhrmryh 1lre I rlllrlra of PTT' nn or nlmm April d, 7001 k. J. UeLa AR RO1 Co,r Ibe. Ben" Slenrns & Co. Ina CBlgrvupp Fslrnda Hinn)a,P & Cmnpa"p Ilenden,n CApllal P,nncd LLC JaekAnn Sec,rilles Loop Cnpllnl EtIcen, LLC: W11116ll I.Yt1¢h & C. Morgna Slenlry Ramirez & CO- Inc. Slehert Rrandfard Sh,nh & Ca. IJ_(: ,,,is FI"vadnl Semic¢a In, March Ib. 2005 Size Issuer 'Type Due Call Features Ruling Enhanced Credit Senior Manager Sale Date 30 Year CA MMD $64,705,000 Met Wtr Dist Wtrfvks GO Ull 3/1 2015 @ 100 AAA/AAA/AAA De La Rusa & Co. 03/16/05 4.63% $164,935,000 North Orange County College Go Ult 8/1 2015 @ 100 AAA/AAA MBIA UBS Financial Services 03/15/05 4.64% Maturity Coupon Yield to Call Yield to Maturity Coupon Yield to Call Yield to Maturity 2006 3.000% 2.20% 3.000%2.425 _ 2007 3.000% 2.59% 2008 4.500% 2.80% 2009 3.250% 2.95% 2010 5.000% 3.10% 2011 5.000% 3.29% 2012 4.500% 3.47% 4.000% 3,52'7, ' 2013 5.000% 3.65% 2014 5.000% 3,68% 5.000% 2015 5.000% 3.81% 5.000% 3.901 'r 2016 5.000% 3.94% 4.02% 5.000% 4.02'- 2017 5.000% 4.00% 4.13% 5.000% 4.11 4; -4.221;.,-- 2018 5.000% 4.06% 4.23% 5.000% 4.16' 4.31 e'( 2019 4.125% 4.30%r, 5.000% 4.20% 4.37'. 2020 4.250% 4.35% 5.000% 4.25% 4.44's� 2021 4.200% 4.40% 5.000% 4.20-%, 4.44) COLOR KEY: Yellow indicates yields higher than MWD's for the comparable maturity Blue indicates yields lower than MWD's for the comparable maturity Size Issue 7 ype Due Call Features Credit Underlying Rating Senior Manager Sale Date $6,245,000 City of Aliso Viejo, Series A COP's (Tax -Exempt) 3/1 2012 0 102 AAA (Ambac) AA- E. J. De La Rosa & Cu. 7/27/2006 $21,025,000 RNR SCH Finanaing Authority Special Tax 9/1 20160100 AAA (MBIA) A -/A Slone & Youngberg LLC 7/26/2006 $3,170,000 La Mesa COP'S 8/1 20149101 AAA(Ambac) A3 Stone & Youngberg LLC 7/26/2006 $23,504,208 Manteca USD GO ULT 0/1 2016 CW 100 AAA (MBIA) Stone & Youngberg LLC 7/27/2006 $24,000,000 - Merced Comm. College Dist. GO ULT 8/1 2016 e 100 AAA(MBIA) Al/A+ Stone & Yuungberg LLC 7/27/Z006 Maturity Coupon Yield to Call Coupon Yield to Call Yield to Maturity Yield to Coupon Maturity Yield to Coupon Maturity Coupon Yield to Call Yield to Maturity 2019 4.125% 4.340% 4.250% 4_,100"., 4.250% 4, 170r%,, 4.300% 4.40ir'„ 4.250% 4.X50"'• 2020 4.2501% 4.420% 4.300% 4.450",, 4.350%, 4.450"t, 4.300% 4.4 :0"., 4,375% 4.49 0 2021 4.300% 4.470%, 4.375% 4.5110"„ 4.400% 4.5110'%, 4.375%, 4500"., 4.375% 2022 4.375% 4.520'/ 4.450% 4.55()"„ 4.400'% 4.550",• 2023 4.400% 4.570% 4.500% 4.600"„ 4.56-06-/. 2024 4.400% 4.610% 4.550%, 4.6';W„ 5.000% 4.4609/, 2025 4.500'7 4.630% 4.6001% 4.h80"„ 5.000%, 4.4801/, 4,67011.1 2026 4.500% 4.640% 5.000% 4.640'7 4.77(,'%, 4.600% 4J(10",, 2027 2028 2029 2030 2031 4.600"% 4.720%5.000%, 4.580`7 2032-- 2033 2034 2035 2036 5.000% 4.740% 1.4r,11"., 2037 4.625% 4.740'7 COLOR KEY: Yellow indicates yields higher for the comparable maturity Blue indicates yields lower for the comparable maturity Size Issue Type Due Call Features Credit Underlying Rating Senior Manager Sale Date $13,435,000 Chula Vista Redev 1'Alis Ref 9/1 2012 9 102 AAA (Anlbac) BBB+ L. J. De La Rosa & Co. 7118/2006 $9,150,000 Shafter Comm Dev Agcy TABS Ref 1111 2016 9100 AAA (I:SA) BBB+ 'hone and Youngberg 7/11/2UU6 $10,636,192 Bassett USD GO ULT 811 2016 ® 100 AAA WGIC) A- George K. Bantu & Company 7/19/2006 $7,900,000 City of Hawaiian Gardens IABs lief 1211 2016 0,100 AAA (Ambac) AWA Wedbush Morganl Chilton 7/20/2006 $33,880,000 Panama -Buena Vista USD COP's 911 20169100 AAA (MBIA) AVA Stone X,. Youngberg LLC 7/20/2006 Maturity Coupon --Yield to Call Spread to MMD Coupon Yield to Maturity Spread to MMD Coupon Yield to Call 'pread to MMD Coupon Yield to Maturity Spread to MMD Coupon Yield to Call Spread o MMD 2007 4.50U% 3.630% -0.06U'% 4.000° 3.750'7. Lf131P',. 3.700'% 3.7UU'% 0040, 2008 4.000% 3.700%, -0.0309% 4.0001% 3.750'% 0.030111. 4.000% 3.780% 0.000^„ 4.000% 3.700% 0 010" .. 2009 4.000% 3.760% -0.010% 4.000% 3.820% ).0611".„ 3.850% 3.850% 0.100"„ 4.000% 3.830% 0J 101"„ 4.000% 3.770% 11050"1 2010 4.000% 3.820% 40201% 4.000% 3.880% 0.1180"1, 3.9001% 3.900% 0.110",. 4.000% 2.870% 0.13()".. 4.000% 3.850% n 110", 2011 4.000% 3.880% 0-050% 4.000% 3.930% 1.I W 0"., 4.500% 3.930% 1.160"„ 4.000% 3.900% 130 -, 2012 2013 4.500% 4.500% 3.930% 3.980'% 0.040% 0.050% 4.000% 4.000'% 3.980"XI 4.030% 0,100"„ 0,100"„ 4.500'% 4,500% 3.970%-- 4.020% I n0"„ 0 I U" 4.000% 4.000 % 3.930'% 4.000% 0 121V 2014 4.500% 4.040'7, 0.040% 4.0009/6 4.080% 0.0u0", 4.000% 4.1509% 01 11".• 4.750'% 4.100% 1+,(., 4.000"/ 4.050% 101" 2015 4.000% 4.110'% 0.050% 4.000% 4.150% 0.100"., 4.000% 4.200% 11 17011., 4.7509% 4.200%, 0. NMI'., 4.000% 4.100% 2016 4.100% 4.210%, 0.100% 4.1259% 4.250% 0.1,0".. 4.000'% 4.250% 0.170"1, 4.750% 4,250% 1101)".. 4.125% 4.200% 0.l -o-, 2017 4.125 % 4.310 % _ G.140 % 4.250 % 4.350 % 0.7.1111"„ 4.200 % 4.330 % 0.1411"„ 4.2501/6 4.300% l'p l' 2018 4.250% 4.400% 0.180% 4.375% 4.430% (1 2 311'" 4.200% 4.800% 0 1 u11" . 4250% 4.400% 01o41 )' „ 2019 4.250% 4.490% 0.230% 4.375% 4.500'% 0.2.0"1, 4.2501% 4.460% 0.2309% 5.000% 4.350 % 11 1 501 2020 4.375% 4.5509% 0.250% 4.500% 4.550% 0,270", 4.300% 4.530% 0.2(,0",. 2021 4.400'% 4.600% 0.220% 4.500% 4.600'% 0.200"„ 4.375% 4.580% 0.280", 5.000% 4.5207. 112.11"., 2022 4.500"0 4.640% 0.280'% 4.500%u 4.650% 0.110"., 4.400'% 4.630% G. j011^. 5.000"/0 4.550'% 1.251 "* 2023 4.500% 4.680'% 0290'% 4.600% 4.680% 311)'- 5.000%. 4.580% 11.250°i, 2024 4.500%, 4.700% 0.290%, 4.600% 4.700'% 0. , 10" . 5.000% 4.6001 2025 4.600% 4.720'% 0.290'% 5.000% 4.710% 1 '1-!r" 2026 4.600'% 4.740% 0.290% �T 2(127 4.600'% 4.760'% 0.290% COLOR KGY: Yellow indicates yields higher for [lie comparable maturity Blue indicates yields lower for the comparable maturity Sale Date Issue Size (Millions) Insurer Rating Call Feature Underwriter 04/18/07 Moreno Valley Lse Revs $25 AMBAC A 2017 @ 100 De La Rosa & Co. 04/04/07 lvionrovia Rcdcv. $5.70 AMBAC A - 2017 L 100 Wedbush Maturity Treasury Spread Treasury Spread 2008 2 yr +42 2009 2 r +44 2010 3 yr +52-- 2011 5 Xr +58 2012 5 yr +60 2017 10 yr +56 10 yr 7f 1 2027 30 yr +90 30 yr i 07- 7 .,2037 2037 30 yr -4 1 I 1 2038 30 yr +100 Yellow indicates spreads higher Blue indicates spreads lower Size $34,500,000 - ---- 25,985,000 .`Size Issue CRA of Los Angeles Sluclvn PFA Issue Type Revenue Bonds Revenue Bunds TYPe Due 9/1/16, 3G 911/16, 37 Due Call Features 9/V2016 911/2016 Call Features Credit AA (Radian) AA (Radian) Credit Underlying Rating BBB (5&P) BBB+ (5&P) Underlying Rating Senior Manager De La Rosa & Co. Slone & Youngberg Senior Manager Sale Date 6/12106 6/19/06 Sale Dale Yield to Spread To Yield to Spread to Maturity Coupon Maturity 'Treasury Coupon Maturity Treasury Maturity 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 6:100"0 6.1(10 % 100 6.150% b.150%. 1.00 _ 2016 2017 2017 2018 2018 2019 2019 2(1z0 2020 2021 2021 2022 2022 2023 2023 7024 2024 2025 2025 2026 2026 2027 2027 2028 2028 2029 2029 2030 2030 2031 2031 - 2032 2032 20332034 2033 2034 2035 2(135 2036 G.7UU G.7G5 155 2036 2037 _ 6.87090 6.870% 16? - 2037 - COLOR KEY! Yellow indicates yields higher for the comparable maturity Blue indicates yields lower for the comparable maturity Size $46,660,000 $423,430.000 $277,75.5.000 Issue Pittsburg San Jose San lose -CABs Type TABS TABS Call features 2017 @ 100 2017 @ 100 2017 L) 100 Insurer Ambac (A -/A-) MBIA (A3/A-/A) MBIA (A-IWIA) Underwriter De La Rosa JP Morgan JP Morgan Sale Date ll/281200(, 10 11/28/2006 11/28/2006 Yield Yield to Yield to Coupon Yield to Coupon Yield to Call Yield to Maturil Maturity Coupon Call Maturity Call Maturity y 2007 4.000% 3.400% 2008 4.000% 3.430% 4.000% 3.460% 2009 -T500 4.000% 3.460% 4.000% 3.480% 2010 2011 4.500-11 4.000% 3.500% 2012 4.000% 3.530%n 4.000% 3.530% 3.570% 2013 4.000% 3.570% 4.000% 3.620% 2014 3.500% 3.620% 4.000% 4.000% 3.680% 2015 4.500% 3.680% 5.000% 3.740%n 2016 4.500% 3.740%a 4.000% 3.820% 2017 3.625% 3.820% 5.000%n 3.880% �'aS=I S. 2018 3.750% 3.920% 5.000% 3.920% 2019 3.900% 4.020% 3.950% 1 1 '1"''% 2020 4.000% 4.090% _5.000% 4.50%/5.00% 4.08%/3.98% d 17/4.lrt'- 2021 4.f100% 4.140% 5.000% 4.000% 2022 4.0011% 4.180% 5.000% 4.020% 4.28ii'>( 5.000% 4.020°l0 2023 4.100% 4.240% 2024 4.125% 4.300% 5.000% 4.040% 4.328`% 2025 4.200% 4.310% 5.000% 4.060% 4.304'« 20261 4.200% 4.320% 5.000% 4.070% 4.391'6 2028 3.750% 4.410% 2030 4.250% L • l U I'': 2032 4.450% 4rltit)'�� 2034 (1) 4.250% 4.4490/n 2034(t) 4.500% 4.450% 4.473% (1) Bifurcated. COLOR KEY: Yellow indicates yields higher fur the comparable maturity 25256PAAO Diamond Bar Diamond Bar Corcoran Difference 3/26/2008 4/2/2008 2.00% 1.70% 0.30% 4/9/2008 1.90% 1.60% 0.30% 4/16/2008 2.05% 1.80% 0.25% 4/23/2008 2.45% 2.25% 0.20% 4/30/2008 2.60% 2.45% 0.15% 5/7/2008 2.45% 2.10% 0.35% 5/14/2008 1.90% 1.50% 0.40% 5/21/2008 1.75% 1.40% 0.35% 5/28/2008 1.70% 1.32% 0.38% 6/4/2008 1.50% 1.30% 0.20% 6/11/2008 1.70% 1.40% 0.30% 6/18/2008 1.73% 1.40% 0.33% 6/25/2008 1.60% 1.35% 0.25% 7/2/2008 1.44% 1.15% 0.29% 7/9/2008 1.40% 1.11% 0.29% 7/16/2008 1.55% 1.25% 0.30% 7/23/2008 2.55% 2.25% 0.30% 7/30/2008 2.30% 2.00% 0.30% 8/6/2008 1.80% 1.55% 0.25% 8/13/2008 1.70% 1.40% 0.30% 8/20/2008 1.70% 1.40% 0.30% 8/27/2008 1.90% 1.57% 0.33% 9/312008 0.29% 38,958 0.45% 0.40% 0.35% 0.30% r 0.25% 0.20% 0.15% 0.10% 0.05% 0.00% Diamond Bar Weekly Rate over Corcoran 40% higher rate for this week ME Over past 4 months, Diamond Bar resets have been .29% higher. Annualized, this will cost the City over $35,000 in extra interest costs. a\��o°e °o °o °o°oc°w °e° ° o °e ° ° ° °e °% ° °m °o °o °° titiIo'1\01 101 I\Io1 aoI\Io4 `�olip \titio,o�oa 49 If \ o a\a\�a\�o^41T°\t\°\�J\ A\1A\^1\," A\IN %\18\o1P\ California Department of Water Resources Power Supply Revenue Bonds, Series 2002 C Remarketing Agent Performance Comparison For Periods: April 1, 2008 to June 30, 2008 July 1, 2007 to June 30, 2008 October 30, 2002 to June 30, 2008 California Department of Water Resources Power Supply Revenue Bonds, Series 2002 C Remarketing Agent Performance Comparison April 1, 2008 to June 30, 2008 Weighted Weighted Deviation Deviation Rank Bond Interest Rate Principal g g Average After Deviation From Grouped From Average in Series Period AllocatiRemarketingAon ent Average Interest �r� Bank Trading From Leader Rate Average SIFMA (Z� Group Adiustment Weekly Reset With A Letter of Credit 02C-1 Weekly - Wed 233,000,000 JP Morgan Securities Inc. 1.638% 1.622% 0.160% -0.024% -0.286% 5 02C-4 Weekly - Wed 400,000,000 Lehman Brothers 1.7871% 1.766% 0.304% 0.120% -0.142% 13 02C-5 Weekly - Wed 50,000,000 Lehman Brothers 1.737% 1.721% 0.259% 0.075% -0.187% 11 02C-8 Weekly - Wed 150,000,000 Morgan Stanley & Co, Inc. 1.534% 1.498% 0.037% -0.147% -0.409% 2 02C-9 Weekly - Wed 250,000,000 Bear, Stearns & Co., Inc. 1.633% 1.608% 0.146% -0.038% -0.300% 4 02C-10 Weekly - Wed 225,000,000 Merrill Lynch & Co. 1.675% 1.640% 0.179% -0.005% -0.267% 7 02C-11 Weekly - Wed 100,000,000 UBS Financial Services, Inc. 1.679% 1.647% 0.186% 0.002% -0.260% 8 02C-12 Weekly - Wed 50,000,000 UBS Financial Services, Inc. 1.738% 1.703% 0.242% 0.058% -0.204% 10 02C-14 Weekly - Wed 100,000,000 Banc of America Securities LLC 1.719% 1.666% 0.204% 0.020% -0.241% 9 02C-15 Weekly - Wed 100,000,000 Goldman, Sachs & Co. 1.466% 1.462% 0.000% -0,184% -0.446% 1 02C-16 Weekly - Wed 25,000,000 Loop Capital Markets, LLC 1.628% 1.624% 0.162% -0.022% -0.284% 6 02C-17 Weekly - Wed 25,000,000 Ramirez & Co. Inc. 1.770% 1.765% 0.304% 0.120% -0.142% 12 02C-18 Weekly - Wed 25,000,000 Prager, McCarthy & Sealy, LLC 1.539% 1.535% 0.073% -0.111% -0.373% 3 Weekly Reset With Insurance And Liquidity Agreements 02C-2 t't Weekly - Wed JP Morgan Securities Inc. 02C-3 (3)(4) Weekly - Wed JP Morgan Securities Inc. 02C-6 (+) Weekly - Wed Lehman Brothers 02C-7 Weekly - Wed 350,000,000 L.J. De La Rosa & Co., Inc. 1.591% 1.575% 0.000% -0.044% -0.333% 02C-13 Weekly - Wed 250,000,000 Citigroup Global Markets Inc. 1.591% 1.575% 0.0000/0 4044% -0.333% Group Average C LOC C Ins. & L.A. SIFMA 121 Average for the Period 1.907% Maximum Weekly Interest Rate - LOC 2.630% Maximum Weekly Interest Rate - Ins. & L.A. 4.500% 1.671% 1.645% 1.635% 1.618% (1) These calculations do not include variable rate fees (2) SIFMA (formerly known as BMA) (3) DWR called for full redemption for Series C-2 and a partial redemption for C-3 on April 1, 2008 ($50,000,000 Principal amount still outstanding). (4) DWR called for full redemption for Series C-3 ($50,000,000 Principal amount) and Series C-6 on April 17, 2008. MON 13c,t; r;,;,j,1)r.R(+ A -0.262% -0,289% California Department of Water Resources Power Supply Revenue Bonds, Series 2002 C Remarketing Agent Performance Comparison July 1, 2007 to June 30, 2008 Bond Interest Rate Principal Weighted g Weighted Average After Deviation Deviation Deviation Rank Series Period Allocation Remarketing Agent Average Interest Bank Trading From Leader From Grouped From Average in Rate ir) Adjustment Average SIFMA Group Weekly Reset With A Letter of Credit 02C-1 Weekly - Wed 233,000,000 JP Morgan Securities Inc. 2.681% 2.675% 0.076% -0,039% -0.222% 3 02C-4 Weekly - Wed 400,000,000 Lehman Brothers 2.776% 2.767% 0.168% 0.053% -0.130% 12 02C-5 Weekly - Wed 50,000,000 Lehman Brothers 2.758% 2.752% 0.153% 0.038% -0.145% 10 02C-8 Weekly - Wed 150,000,000 Morgan Stanley & Co., Inc. 2.668% 2.649% 0.051% -0.064% -0.247% 2 02C-9 Weekly - Wed 250,000,000 Bear, Stearns & Co., Inc. 2.735% 2.717% 0.118% 0.004% -0.180% 7 02C-10 Weekly - Wed 225,000,000 Merrill Lynch & Co. 2.731% 2.710% 0.112% -0.003% -0.186% 5 02C-11 Weekly - Wed 100,000,000 UBS Financial Services, Inc. 2.765% 2.739% 0.140% 0.025% -0.158% 9 02C-12 Weekly - Wed 50,000,000 UBS Financial Services, Inc. 2.780% 2.760% 0.161% 0.046% -0.137% 11 02C-14 Weekly - Wed 100,000,000 Banc of America Securities LLC 2.745% 2.715% 0.116% 0.002% -0.182% 6 02C-15 Weekly - Wed 100,000,000 Goldman, Sachs & Co. 2.604% 2.599% 0.000% -0.115% -0.298% 1 02C-16 Weekly - Wed 25,000,000 Loop Capital Markets, LLC 2.730% 2.723% 0.124% 0.009% -0.174% 8 02C-17 Weekly - Wed 25,000,000 Ramirez & Co. Inc. 2.791% 2.784% 0.185% 0.070% -0.113% 13 02C-18 Weekly - Wed 25,000,000 Prager, McCarthy & Sealy, LLC 2.709% 2.702% 0.103% -0.012% -0.195% 4 Weekly Reset With Insurance And Liquidity Agreements 02C-2 Weekly - Wed - JP Morgan Securities Inc. 02C-3 f3)cot Weekly - Wed - JP Morgan Securities Inc. 02C-6 1<I Weekly - Wed - Lehman Brothers 02C-7 Weekly - Wed 350,000,000 E.J. De La Rosa & Co., Inc. 2,707% 2.701% 0.000% -0.297% -0.196% 1 02C-13 Weekly - Wed 250,000,000 Cifrgroup Global Markets Inc. 2.719% 2.712% 0.012% -0.286% -0.184% 2 Group Average C LOC Z728% 2.714% -0.183% C Ins. & L.A. 3.008% 2.998% 0.101% SIFMA (') Average for the Period 2.897% Maximum Weekly Interest Rate - LOC 4.050% Maximum Weekly Interest Rate - Ins. & L.A. 9.910% (1) These calculations do not include variable rate fees (2) SIFMA (formerly known as BMA) (3) DWR called for full redemption for Series C-2 and a partial redemption for C-3 on April 1, 2008 ($50,000,000 Principal amount outstanding after redemption) (4) DWR called for full redemption for Series C-3 ($50,000,000 Principal amount) and Series C-6 on April 17, 2008. it0`» r cc:c YJ, UrRcr t California Department of Water Resources Power Supply Revenue Bonds, Series 2002 C Remarketing Agent Performance Comparison October 30, 2002 to June 30, 2008 Weighted Weighted Deviation Deviation Rank Bond Interest Rate Principal Average After Deviation Series Period Allocation Remarketing Agent Average Interest Rank Tradin From Grouped From Average in Rate �'� g From Leader Average SIFMA "I Group Weekly Reset With A Letter of Credit 02C-1 Weekly - Wed 233,000,000 JP Morgan Securities Inc. 2.283% 2.281 % 0.062% -0.038% -0.032% 10 02C4 Weekly - Wed 400,000,000 Lehman Brothers 2.297% 2.294% 0.075% -0.024% -0.019% 12 02C-5 Weekly -Wed 50,000,000 Lehman Brothers 2.271% 2.269% 0.050% -0.049% -0.043% 6 02C-8 Weekly - Wed 150,000,000 Morgan Stanley & Co., Inc. 2.240% 2.234% 0.015% -0.085% -0.079% 3 02C-9 Weekly - Wed 250,000,000 Bear, Stearns & Co., Inc. 2.285% 2.282% 0.063% -0.037% -0.031% 11 02C-10 Weekly - Wed 225,000,000 Merrill Lynch & Co. 2226% 2.219% 0.000% -0.100% -0.094% 1 02C-11 Weekly - Wed 100,000,000 UBS Financial Services, Inc. 2.281% 2.260% 0041% -0.058% -0.053% 4 02C-12 Weekly - Wed 50,000,000 UBS Financial Services, Inc. 2.284% 2.276% 0.058% -0.042% -0.036% 9 02C-14 Weekly - Wed 100,000,000 Banc of America Securities LLC 2.282% 2.265% 0.046% -0.054% -0.048% 5 02C-15 Weekly - Wed 100,000,000 Goldman, Sachs & Co. 2.241% 2.232% 0.014% -0.086% -0.080% 2 02C-16 Weekly - Wed 25,000,000 Loop Capital Markets, LLC 2.280% 2.276% 0.057% -0.042% -0.036% 8 02C-17 Weekly - Wed 25,000,000 Ramirez & Co. Inc. 2.304% 2.300% 0.081% -0.019% -0.013% 13 02C-18 Weekly - Wed 25,000,000 Prager, McCarthy & Sealy, LLC 2.277% 2.273% 0.054% -0.046% -0.040% 7 Weekly Reset With Insurance And Liquidity Agreements 02C -21'i Weekly - Wed JP Morgan Securities Inc - 02C_3 (3)(4) Weekly - Wed JP Morgan Securities Inc. 02C-6 (4i Weekly - Wed Lehman Brothers 02C-7 Weekly - Wed 350,000,000 E.J. De La Rosa & Co., Inc. 2.282% 2.280% 0.025% -0.092% -0.033% 02C-13 Weekly - Wed 250;000,000 Citigroup Global Markets Inc. 2.257% 2.255% 0.000% -0.117% -0.057% Group Average C LOC C Ins. & L.A. SIFMA (2) Average for the Period 2.313% Maximum Weekly Interest Rate - LOC 4.050% Maximum Weekly Interest Rate - Ins. & L.A. 9.910% 2.325% 2.318% 2.378% 2.372% (1) These calculations do not include variable rate fees (2) SIFMA (formerly known as BMA) (3) DWR called for full redemption for Series C-2 and a partial redemption for C-3 on April 1, 2008 ($50,000,000 Principal amount outstanding after redemption). (4) DWR called for full redemption for Series C-3 ($50,000,000 Principal amount) and Series C-6 on April 17, 2008. �fv�rac,t'F �L)@R(r,r 0.006% 0.060% REMARKETING AGREEMENT VARIABLE RATE LEASE REVENUE BONDS, 2002 SERIES A (Community / Senior Center Project) This Remarketing Agreement (this "Agreement") is dated as of November 1, 2008, by and between the Diamond Bar Public Financing Authority (the "Authority") and De La Rosa & Co. (the "Remarketing Agent"). WITNESSETH: WHEREAS, the Authority issued its $13,755,000 aggregate original principal amount of Variable Rate Lease Revenue Bonds 2002 Series A (the "Bonds") pursuant to an Trust Agreement (the "Trust Agreement") dated as of December 1, 2002, by and between the Authority and Union Bank of California, National Association, as trustee (the "Trustee"); WHEREAS, the Bonds were issued for the purpose of constructing the Community / Senior Center project (the "Project"); WHEREAS, pursuant to the Trust Agreement, De La Rosa & Co. is appointed as remarketing agent for the Bonds to perform certain duties and to use of its best efforts to thereafter remarket any Bonds tendered for purchase by the Certificate owners; and WHEREAS, De La Rosa & Co. has agreed to accept the duties and responsibilities of the remarketing agent for the Bonds under the Trust Agreement and this Agreement; NOW, THEREFORE, for and in consideration of the mutual covenants made herein and other valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as follows: Section 1. Definitions. Unless otherwise defined herein, all capitalized terms shall have the meanings ascribed to them in the Trust Agreement. Section 2. Appointment and Acceptance; Duties. (a) De La Rosa & Co. is hereby appointed as the Remarketing Agent for the Bonds, effective on November 1,2008, and hereby accepts its appointment as the Remarketing Agent and agrees to perform the duties and obligations imposed upon it as Remarketing Agent under the Trust Agreement and hereunder and agrees to keep such books and records with respect to its duties as Remarketing Agent under the Trust Agreement and hereunder as shall be consistent with prudent industry practice and to make such books and records available for inspection by the Authority and the Trustee at all reasonable times and upon reasonable notice. (b) It shall be a condition of the Remarketing Agent's obligations hereunder that there does not exist an Event of Default under Section 9.01 of the Installment Sale Agreement, dated as of November 1, 2008 (the "Installment Sale Agreement") by and between the City and the Authority, or under the Trust Agreement or the Liquidity Facility. (c) The Remarketing Agent may suspend its remarketing efforts hereunder immediately, after written notice to the Authority, the Trustee, the Tender Agent and the Liquidity Provider upon the occurrence of any of the following events, which suspension may continue only so long as such event continues to exist: (i) Breach. Any of the representations or warranties of the Authority made in Section 5 or Section 6 hereunder shall not have been true and correct in all material respects on the date made, or the Authority shall fail to observe any of the covenants or agreements made herein; (ii) Disclosure. Any event shall occur or information shall become known, which, in the reasonable judgment of the Remarketing Agent, makes untrue, incorrect or misleading in any material respect any statement or information contained in the Official Statement related to the Bonds, as it may be supplemented or amended, or in the prospectus and supplement relating to the letter of credit issued by Union Bank of California, as provider of liquidity with respect to tenders and remarketing of the Bonds, or other disclosure document provided to the Remarketing Agent in connection with the performance of its duties hereunder, whether provided pursuant to the provisions hereof or otherwise (collectively, the "Official Statement"), or causes such document to contain an untrue, incorrect or misleading statement of a material fact or to omit to state a material fact necessary to make the statements therein, in light of the circumstances under which they were made, not misleading; (iii) Securities Law Event. Legislation shall be enacted and become effective, or a decision by a court of the United States shall be rendered, or a stop order, ruling, regulation or official statement by, or on behalf of, the Securities and Exchange Commission or any other governmental agency having jurisdiction of the subject matter shall be issued or made, to the effect that, or any other event occurs which, in the reasonable judgment of the Remarketing Agent after consultation with the Authority and the Liquidity Provider, would have the effect that, the remarketing of obligations of the general character of the Bonds, or the remarketing of the Bonds, including all underlying obligations, as contemplated hereby or by the most current offering documents or materials for the Bonds, is in violation or would be in violation of any provision of the federal securities law, including the Securities Act of 1933, as amended, and as then in effect, or the registration provisions of the Securities Exchange Act of 1934, as amended, and as then in effect, or that the Trust Agreement is not exempt from qualification under or other requirements of the Trust Indenture Act of 1939, as amended (the "Trust Indenture Act"), and as then in effect, or with the purpose or effect of otherwise prohibiting the remarketing of obligations of the general character of the Bonds, as contemplated hereby or by the most current offering documents or materials; or (iv) Maximum Legal Interest Rate. The Bonds cannot be remarketed at an interest rate which does not exceed the maximum rate allowed by law or by the provisions of the Trust Agreement or the Bonds. (d) The Remarketing Agent may suspend its remarketing efforts hereunder immediately, after notice as provided in (c) above, upon the occurrence of any of the following events, which suspension may continue so long as any such event continues to exist, but only if and to the extent, in the reasonable judgment of the Remarketing Agent after consultation with the Authority and the Liquidity Provider, the occurrence and continuation of such event shall cause the Bonds to be unremarketable: (i) Federal Income Tax Event. There shall be any federal or state legislation, effective, pending or favorably reported out of any legislative committee, or any decision of any federal or state court or by any order, ruling or regulation (final, temporary or proposed) of the Treasury Department or the Internal Revenue Service of the United States or other federal or state authority or regulatory body, or any release or announcement or communication issued or sent by the Treasury Department or the Internal Revenue Service of the United States, affecting the status of the Authority, its property or income, obligations of the general character of the Bonds, as contemplated hereby, or the interest thereon, or any tax exemption with respect to obligations of the general character of the Bonds, as contemplated hereby, or the interest thereon, granted or authorized by the Internal Revenue Code of 1986, as amended; (ii) National Hostility. The engagement by the United States of America in hostilities which have resulted in a declaration of war or national emergency, or the occurrence of any other outbreak of hostilities or national or international calamity or crisis, financial or otherwise; (iii) Trading Impediments. There shall have occurred a general suspension of trading on the New York Stock Exchange or the American Stock Exchange or other national securities exchange; material restrictions are established upon trading of securities, including limited or minimum prices, by any governmental authority or by any national securities exchange; or a banking moratorium is declared by Federal or state authorities; (iv) Governmental Regulation. Any governmental authority shall impose, as to the Bonds, or obligations of the general character of the Bonds, any material restrictions not now in force, or increase materially those now in force; or (v) Ratings. The long-term or short-term rating of any of the Bonds shall have been withdrawn, suspended or downgraded by the Rating Agency after the date hereof. (e) The Remarketing Agent represents that it routinely engages in the remarketing of municipal securities such as the Bonds and agrees that it will settle all transactions hereunder pursuant to customary industry practice. So long as no Event of Default under the Installment Sale Agreement or Trust Agreement has occurred and is continuing, and, with respect to any particular Certificate, so long as the Remarketing Agent shall not have received notice of redemption of such Certificate, upon delivery of notice to the Remarketing Agent by any owner of Bonds or by the Trustee or DTC, in accordance with Section 4.07 of the Trust Agreement, the Remarketing Agent shall offer for sale and shall use its best efforts to remarket the Bonds referred to in such notice, any such sale to be made at a price equal to the principal amount thereof plus interest accrued thereon to the date of sale. The Remarketing Agent will continue to use its best efforts to remarket any Bonds that become Liquidity Provider Bonds after purchase under the Liquidity Facility. The Remarketing Agent, by entering into this Agreement, agrees to deliver the proceeds of the remarketing of the Bonds to the Trustee by 11:30 a.m., New York City time, on the Purchase Date, or alternatively, shall deliver to the Trustee by said time a commitment to deliver said proceeds to the Trustee not later than 2:30 p.m., New York City time. (f) At or prior to 3:00 p.m., New York City time, on the date any Bonds are to be purchased pursuant to the Trust Agreement, and as soon as practicable after any Liquidity Provider Bonds are remarketed, the Remarketing Agent shall give notice by telephone or telex, promptly confirmed in writing, to DTC, the Trustee and the Liquidity Provider, specifying the principal amount of such Bonds, if any, for which it has received remarketing proceeds pursuant to the remarketing of such Bonds and (to the extent then known) the names, addresses and taxpayer identification numbers of the purchasers of such Bonds and the principal amounts of the Bonds purchased by each such purchaser. With respect to any Certificate which bears interest at a Daily Rate, Weekly Rate or Short -Term Rate, or is in a denomination of at least $100,000, such information must be given to the Trustee at or prior to 5:00 p.m., New York City time, on the Business Day prior to the date such Certificate is to be delivered to the purchaser of such Certificate so as to enable the Trustee to register such Certificate in the name of the purchaser thereof. Section 3. Fees and Expenses. (a) The Authority agrees to compensate the Remarketing Agent for services related to the remarketing of the Bonds by payment of a fee computed as 1/8 of 1% per annum of the average daily outstanding principal amount of Bonds during any quarter, payable in quarterly installments in arrears; such payment shall be billed in January, April, July and March commencing in January 2008. In addition, in the event Bonds are remarketed following a mandatory tender for purchase, the Authority shall pay the Remarketing Agent for such remarketing such amount as the Authority and the Remarketing Agent shall agree. The Authority also will pay all expenses in connection with the preparation of any disclosure statement and the registration of the Bonds and any other documents relating to the Bonds under any securities laws or qualifying the Trust Agreement under the Trust Indenture Act, and will reimburse Remarketing Agent for all of its direct out-of-pocket expenses incurred by it as Remarketing Agent under this Agreement and the Trust Agreement, including counsel fees and disbursements. (b) When Bonds are remarketed in connection with the conversion of the interest rate to the Long -Term Mode or the Fixed Mode, the Authority shall pay the Remarketing Agent for such remarketing such amount as the Authority and the Remarketing Agent shall agree. (c) In addition to the fees set forth above, the Authority agrees to reimburse the Remarketing Agent for its actual out-of-pocket expenses reasonably incurred in connection herewith. Section 4. Representations, Covenants and Agreements of the Remarketing Agent. The Remarketing Agent, by its acceptance hereof, represents, covenants, and agrees with the Authority as follows: (a) The Remarketing Agent is authorized by law to perform all the duties and obligations imposed upon it as Remarketing Agent by this Agreement and the Trust Agreement. (b) The Remarketing Agent has full power and authority to execute and deliver this Agreement and to take all actions required or permitted to be taken by the Remarketing Agent by or under, and to perform and observe the covenants and agreements on its part contained in, this Agreement and the Trust Agreement. (c) Assuming the due authorization, execution and delivery of this Agreement by the Authority and the enforceability of this Agreement against the Authority, this Agreement is the legal, valid and binding obligation of the Remarketing Agent, enforceable against the Remarketing Agent in accordance with its terms, except as enforcement may be limited by bankruptcy, insolvency, reorganization, moratorium and other similar laws of general applicability affecting the enforcement of creditors' rights and to general principles of equity, regardless of whether such enforceability is considered in equity or at law. Section 5. Representations, Warranties, Covenants and Agreements of the Authority. The Authority, by its acceptance hereof, represents, warrants, covenants and agrees with the Remarketing Agent that it: (a) is a joint powers authority duly organized and existing under the laws of the State of California; (b) has full power and authority to take all actions required or permitted to be taken by the Authority by or under, and to perform and observe the covenants and agreements on its part contained in, this Agreement and any other instrument or agreement relating thereto to which the Authority is a party; (c) has, on or before the date hereof, duly taken all action necessary to be taken by it prior to such date to authorize (i) the execution, delivery and performance of this Agreement, the Trust Agreement and the Installment Sale Agreement (collectively, the "Authority Documents") and any other instrument or agreement that the Authority is a party to and that has been or will be executed in connection with the transactions contemplated by the Authority Documents; and (ii) the carrying out, giving effect to, consummation and performance of, the transactions and obligations contemplated by the Authority Documents; and (d) will promptly notify the Remarketing Agent of any material adverse changes that may affect the remarketing of the Bonds or any fact or circumstance that may constitute, or with the passage of time will constitute, an "Event of Default" under any Authority Document. Section 6. Disclosure Materials. (a) General. If the Remarketing Agent determines that it is necessary or desirable to use an official statement or other disclosure document in connection with its remarketing of the Bonds, the Remarketing Agent will notify the Authority, and the Authority will provide the Remarketing Agent with a disclosure document in respect of such Bonds reasonably satisfactory to the Remarketing Agent and its counsel, and the Authority hereby authorizes the Remarketing Agent to use such disclosure documents and the information contained therein in connection with the remarketing of such Bonds. The Authority will supply the Remarketing Agent with such number of copies of the disclosure document as the Remarketing Agent requests from time to time and the Authority will amend the document (and all documents incorporated by reference) so that at all times the document will not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading. In connection with the use of any disclosure document by the Remarketing Agent in its remarketing of the Bonds, the Authority will furnish to the Remarketing Agent such Bonds, accountants' letters and opinions of counsel as the Remarketing Agent reasonably requests. In addition, the Authority will take all steps reasonably requested by the Remarketing Agent that the Remarketing Agent or its counsel may consider necessary or desirable to (a) register the sale of the Bonds under any federal or state securities law or qualify the Trust Agreement under the Trust Indenture Act, or (b) enable the Remarketing Agent to establish a "due diligence" defense to any action commenced against the Remarketing Agent in respect of any disclosure document. (b) Compliance with Rule 15c2-12. In the event the Remarketing Agent is asked to remarket the Bonds in any situation that requires compliance with Rule 15c2-12 promulgated under the Securities Exchange Act of 1934, as amended (the "Rule"): (i) the Authority will provide the Remarketing Agent with an official statement or disclosure document that the Authority deems final as of its date (exclusive of pricing and other sales information permitted to be omitted by the Rule), prior to the date the Remarketing Agent bids for, offers or sells any such Bonds; (ii) the Authority will provide the Remarketing Agent with such number of copies of any official statement or other disclosure document prepared in connection therewith, as the Remarketing Agent may need to supply at least one copy thereof to each potential customer who requests it; (iii) the Authority shall provide the Remarketing Agent within seven Business Days after the interest rate is determined or by the time "money confirmations" are to be sent to customers, whichever is earlier, with a number of copies of the final Official Statement or disclosure document adequate to provide at least one copy of such final official statement or disclosure document to any customer or any potential customer for a period commencing on the date such final official statement or disclosure document is available and extending for the underwriting period as defined in the Rule (the "Underwriting Period") and, thereafter, for as long as may be required by the Rule. During the Underwriting Period, the Authority agrees to update, by written supplement or amendment or otherwise, the final official statement or disclosure document such that at all times during such period the final official statement or disclosure document will not contain an untrue statement of a material fact or omit to state a material fact necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading; and (iv) the Authority will undertake, in a written agreement or contract for the benefit of Certificateowners, to provide the information required by paragraph (b)(5) of the Rule to the persons or entities and at the times required by paragraph (b)(5) of the Rule. (c) Accuracy and Completeness. In order to induce the Remarketing Agent to enter into this Agreement, the Authority hereby represents and warrants to the Remarketing Agent that, to the best of its knowledge, the information relating to the Authority and the Project contained in the Official Statement provided to the Remarketing Agent in connection with the performance of its duties hereunder is, at the Closing Date, true and correct in all material respects and that information relating to the Authority and the Project contained in the Official Statement does not, at the Closing Date, contain any untrue or misleading statement of a material fact or omit to state a material fact necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading. (d) Material Adverse Events; Default. If, at any time after the Closing Date, any event known to the Authority shall occur which might materially adversely affect the Bonds or the remarketing thereof, or if any Event of Default on the part of the Authority under any of the Authority Documents shall occur, then the Authority shall promptly notify the Remarketing Agent in writing of the circumstances and details of such event. (e) Amendments and Supplements. The Authority shall update, amend and supplement the Official Statement and other disclosure documents relating to the Bonds provided to the Remarketing Agent in connection with the performance of its duties hereunder, at the Authority's expense, in order that the Official Statement and such other disclosure documents, at all times during the term of this Agreement, will be true and correct in all material respects and will not contain any untrue or misleading statement of a material fact or omit to state any material fact necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading, to the extent the Authority has any information which would require such an update, amendment or supplement. If, in the reasonable judgment of the Remarketing Agent, an event shall occur which requires the Official Statement or such disclosure documents to be amended or supplemented in order to be true and correct in all material respects and not contain any untrue or misleading statement of a material fact or omit to state a material fact necessary to make the statements therein, in light of the circumstances under which they were made, not misleading, then the Authority shall, at its own expense promptly upon the request of the Remarketing Agent, amend or supplement the Official Statement or such disclosure documents in form and substance reasonably satisfactory to the Remarketing Agent. During the term of this Agreement, the Authority shall cooperate with the Remarketing Agent to correct or complete, at the expense of the Authority, the Official Statement and such other disclosure documents as aforesaid and shall not refuse any reasonable request of the Remarketing Agent for information concerning the Authority for such purposes. The Authority will not amend or supplement, or request the amendment or supplementation of, the Official Statement prior to notifying the Remarketing Agent in writing of the proposed amendment or supplement thereto. (f) SEC Requirements. The Authority shall, at its own expense, take all steps requested by the Remarketing Agent that are necessary and appropriate for the Remarketing Agent to comply with Rule 15c2-12. In addition, the Authority, at its own expense, will take all steps reasonably requested by the Remarketing Agent that the Remarketing Agent or its counsel may consider necessary or desirable to (a) register the sale of the Bonds by the Remarketing Agent under any Federal or state securities law or qualify the Trust Agreement under the Trust Indenture Act, or (b) enable the Remarketing Agent to establish a "due diligence" defense to any action commenced against the Remarketing Agent in respect of any disclosure document. Section 7. Indemnification. (a) The Authority agrees to indemnify and hold harmless the Remarketing Agent and each person who controls the Remarketing Agent within the meaning of Section 15 of the Securities Act of 1933, as amended (the "1933 Act"), from and against any and all losses, claims, damages or liabilities, caused by (i) the failure to register any security under the 1933 Act, or to qualify any indenture under the Trust Indenture Act, in connection with the remarketing of the Bonds; or (ii) any untrue statement or alleged untrue statement of a material fact contained in the Official Statement or any amendment thereof or supplement thereto, or caused by the omission or alleged omission to state therein a material fact necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading; except insofar as such losses, claims, damages or liabilities are caused by any such untrue statement or omission or alleged untrue statement or omission based upon information furnished in writing to the Authority by the Remarketing Agent expressly for use therein. (b) In case any action shall be brought against the Remarketing Agent or any person controlling the Remarketing Agent, in respect of which indemnity may be sought against the Authority, the Remarketing Agent, as applicable, shall, as a condition to the above indemnity, promptly notify the Authority in writing, and the Authority shall assume the defense thereof, including the employment of counsel and payment of all reasonable expenses. The Remarketing Agent, or any such controlling person, as applicable, shall have the right to employ separate counsel in any such action and participate in the defense thereof, but the fees and expenses of such counsel shall be at the expense of the Remarketing Agent, or the controlling person, as the case may be, unless (i) the employment of such counsel has been specifically authorized by the Authority in writing prior to the employment of such counsel or (ii) the named parties to any such action (including any impleaded parties) included both the Remarketing Agent, or such controlling person and the Authority, and the Remarketing Agent, or such controlling person, as the case may be, shall have been advised by an opinion of such counsel that there may be one or more legal defenses available to it which are adverse to or in conflict with those available to the Authority and that joint representation would be inappropriate under professional standards, in which case the Authority shall not have the right to assume the defense of such action on behalf of the Remarketing Agent, or such controlling person, as the case may be; it being understood, however, that the Authority shall not, in connection with any one such action or separate but substantially similar or related actions in the same jurisdiction arising out of the same general allegations or circumstances, be liable for the reasonable fees and expenses of more than one separate firm of attorneys for the Remarketing Agent, or such controlling person, as the case may be (including controlling persons), and any such firm shall be reasonably satisfactory to the Remarketing Agent, or such controlling person, as the case may be. The Authority shall not be liable for any settlement of any such action effected without its written consent, but if settled with the prior written consent of the Authority, or if there be a final judgment for the plaintiff in any such action, the Authority agrees to indemnify and hold harmless the Remarketing Agent, or such controlling person, as the case may be, from and against any loss or liability by reason of such settlement or judgment to the extent provided for in subsection 7(a). Section 8. Remarketing Agent's Liabilities. The Remarketing Agent shall incur no liability to the Authority or any other party for its actions as Remarketing Agent pursuant to the terms hereof and of the Trust Agreement except for its gross negligence or willful misconduct. The obligation of the Remarketing Agent to remarket Bonds hereunder shall be on a best efforts basis. Section 9. Resignation or Removal of Remarketing Agent; Successor. The Remarketing Agent may at any time resign and be discharged from the duties and obligations created hereunder by giving at least thirty (30) days' written notice to the Trustee, the Tender Agent, the Liquidity Provider and the Authority. The Remarketing Agent may be removed by the Authority at any time, in each case with the consent of the Liquidity Provider, upon at least thirty (30) days' written notice to the Remarketing Agent, the Trustee and the Liquidity Provider. No removal or resignation shall become effective until the successor has been approved of by the Liquidity Provider and has delivered an acceptance of its appointment to the Trustee. Section 10. Dealing in Bonds by Remarketing Agent. The Remarketing Agent, in its individual capacity, either as principal or agent, may buy, sell, own, hold and deal in any of the Bonds, and may join in any action which any owner of any Certificate may be entitled to take with like effect as if it did not act in any capacity hereunder. The Remarketing Agent, in its individual capacity, either as principal or agent, may also engage in or be interested in any financial or other transaction with the Authority and may act as depositary, trustee or agent for any committee or body of Certificate owners or other obligations of the Authority as freely as if it did not act in any capacity hereunder. Section 11. Intention of Parties. It is the express intention of the parties hereto that no purchase, sale or transfer of any Bonds, as herein provided, shall constitute or be construed to be the extinguishment of any Certificate or its indebtedness or the reissuance of any Certificate or the refunding thereof unless specified otherwise by the Authority. Section 12. Notices. Unless otherwise provided herein, all notices, requests, Bonds or other communications hereunder shall be sufficiently given if the same shall be duly mailed by registered or certified mail, return receipt requested, postage prepaid, or sent by an electronic method capable of creating a written document at the point of receipt, in either case addressed as follows: (a) if to the Authority, to Diamond Bar Public Financing Authority, 21825 Copley Dr., Diamond Bar, CA 91765, Attention: City Manager; (b) if to the Trustee to Union Bank of California, 120 S. San Pedro, 4th Floor, Los Angeles, CA 90012, Attention: Corporate Trust Department; or (c) if to the Remarketing Agent, to De La Rosa & Co., 101 Montgomery Street, Suite 2150, San Francisco, CA 94104, Attention: Eric Scriven. Any party mentioned above may, by notice given hereunder, designate any further or different addresses to which subsequent notices, certificates, requests or other communications shall be sent. Section 13. Miscellaneous. (a) Nothing herein shall be construed to make any party hereto an employee of the other or to establish any fiduciary relationship among the Authority and the Remarketing Agent except as expressly provided herein. (b) This Agreement is governed by the laws of the State of California. (c) This Agreement may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. (d) If one or more of the covenants, provisions or agreements contained in this Agreement shall be determined by a court of competent jurisdiction to be invalid, the invalidity of such covenants, agreements and provisions shall in no way affect the validity or effectiveness of the remainder of this Agreement, and this Agreement shall continue in force to the fullest extent permitted by law. IN WITNESS WHEREOF, the Remarketing Agent and the Authority, intending to be legally bound, have caused their duly authorized representatives to execute and deliver this Remarketing Agreement as of the date first written above. DIAMOND BAR PUBLIC FINANCING AUTHORITY By: Authority Director Authorized Representative I I l t VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: ADDRESS: ORGANIZATION: AGENDA#/SUBJECT: ri �_f PSS DATE: %/S A 6,ra.an A le-, PHONE: 7� z4Me-ri rut/? • v, �G -+�1 t1 a,v Far L I expect to address the Council on the subject agenda/subject item. Please have the Council Minutes reflect my name and address as written above. gnature This document is a public record subject to disclosure under the Public Records Act. I ( I I VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: 7ACa DATE: ` �DADDRESS: ��/, PHONE: �' V 7 - ORGANIZATION: ORGANIZATION: AGENDA#/SUBJECT: I expect to address the Council on the subject agenda/subjX m. Please have the Council Minutes reflect my name and address as written above. Signature This document is a public record subject to disclosure under the Public Records Act. VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK �%� R-AJA 9FROM: l1040 DATE: 1/4 / Olko� ADDRESS: '�Y-R PHONE: U ORGANIZATION: AGENDA#/SUBJECT: 5Arei-Y - or T45- L`ft�L� I expect to address the Council on the subject agenda/subjecM !,� lease have the Council Minutes reflect my name and address as written above. r n This document is a public record subject to disclosure under the PubliciRecorbg Act.