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HomeMy WebLinkAbout10/07/2008Tuesday, October 7, 2008 5:00 p.m. — Closed Session CC -8 6:00 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.cityofdiamondbancom. 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, CassetteNideo tapes of meetings (909) 839-7010 Computer access to agendas: www.cityofdiamondbar.com General Information: (909) 839-7000 F ETING IS BEING BROADCAST LIVE BY TIME -WARNER FOR AIRING ON L 3 AS WELL AS BYSTREAMING VID.EO.OVER THE INTERNET AND BY M YOU ARE GIVING YOUR PERMISSION TO BE AINING IN THE ROOSED. THIS MEETING WILL BE RE -BROADCAST EVERY SATURDAY AT 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 October 7, 2008 Next Resolution No. 2008-37 Next Ordinance No. 06 (2008) CLOSED SESSION: 5:00 p.m., Room CC -8 Public Comments on Closed Session Agenda ► Government Code Section 54956.9(c) Initiation of Litigation — One Case. STUDY SESSION: 6:00 p.m., Room CC -8 ► Presentation of Sustainability Action Plan — Discussion and Action. Public Comments CALL TO ORDER: PLEDGE OF ALLEGIANCE: INVOCATION: 6:30 p.m. Mayor Monsignor James Loughnane, St. Denis Catholic Church (ROLL CALL: Council Members Chang, Herrera, Tye, Mayor Pro Tem Everett, Mayor Tanaka ,APPROVAL OF AGENDA: Mayor 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. October 7, 2008 PAGE 2 SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Presentation of Certificate of Recognition to Anantha Singarajah, Leo of the Year. BUSINESS OF THE MONTH: 1.2 Presentation of City Tile to The UPS Store #3890, 1142 S. Diamond Bar Blvd., Business of the Month, October, 2008. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the City Clerk tcompletion of this form is voluntary) There is a five-minute maximum time limit when addressing the City Council. 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may brief) respond to public comments but no extended discussion and no action on such matters may take place. 5. SCHEDULE OF FUTURE EVENTS: 5.1 Traffic and Transportation Commission Meeting —October 9, 2008 — 7:00 p.m., AQMD/Government Center, Hearing Board Room, 21865 Copley Dr. 5.2 Planning Commission Meeting — October 14, 2008 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.3 City Council Meeting — October 21, 2008 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 6. CONSENT CALENDAR: 6.1 City Council Minutes: (a) Study Session Meeting of September 16, 2008 — Approve as submitted. (b) Regular Meeting of September 16, 2008 — Approve as submitted. October 7, 2008 PAGE 3 6.2 Planning Commission Minutes - Regular Meeting of September 9, 2008 — Receive and file. 6.3 Parks and Recreation Commission Minutes — Regular Meeting of August 28, 2008 - Receive and file. E5.4 Ratification of Check Register — Ratification of Check Register dated September 11, 2008 through October 1, 2008 totaling $2,338,832.32. Requested by: Finance Department 6.5 Preliminary Treasurer's Statement - month of August, 2008. Recommended Action: Approve. Requested by: Finance Department 6.6 Second Reading of Ordinance No. 05 (2008): Amending Diamond Bar Municipal Code to Adopt Rules for Use of Publicly Owned Trails. Recommended Action: Approve for Second Reading by Title Only, Waive Full Reading and Adopt. Requested by: Community Services Department 6.7 Approve Appropriation of $50,000 for Pavement Reconstruction on Windwood Dr. Pursuant to the Agreement with Alameda Corridor East (ACE) Construction Authority. Recommended Action: Approve. Requested by: Public Works Department 6.8 Adopt Resolution No. 2008 -XX: Declaring the City's Intention to Vacate a Portion of Via Sorella St. and Direct the City Clerk to Advertise the Public Hearing Before the Council on November 4, 2008. Recommended Action: Adopt. Requested by: Public Works Department October 7, 2008 PAGE 4 5.9 Adopt Resolution No. 2008 -XX: Authorizing and Approving the Sale of $300,000 of Proposition A Funds (Local Return Transit Funds) to the City of Commerce for General Funds to be Deposited into the Traffic Improvement Fund. Recommended Action: Adopt and Authorize City Manager. Requested by: Public Works Department 6.10 Adopt Resolution No. 2008 -XX: Authorizing a Monetary Reward in the Amount of $500 for Information Leading to the Arrest and Conviction of Individuals(s) Responsible for Destruction of the Observation Platform at Sycamore Canyon Trail Waterfall. Recommended Action: Adopt. Requested by: City Manager 7. PUBLIC HEARINGS: None. 8. COUNCIL CONSIDERATION: None 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: Agenda # Study Session Meeting Date: October 7. 2008 ~� CITY COUNCIL AGENDA REPORT ��-v:<R�,R.��� TO: Hlonorable Mayor and Members of the City Council VIA: James DeStefano, City Mana e TITLE: Sustainability Action Plan Presentatio RECOMMENDATION: Receive presentation and authorize implementation of the Recommended Action items. FINANCIAL IMPACT: All of the Recommended Action items can be accomplished with existing resources. BACKGROUND/DISCUSSION: The City Council has listed "research available sustainability program options and present them to the City Council for consideration" as one of its Goals and Objectives for FY 2008-09. To meet this City Council goal, staff has developed the attached Sustainability Program Options Report. The attached presentation material formally presents this report and the specific options contained therein. The sustainability options are presented in the following three categories: Current/Ongoing Programs — These are programs that are currently in place. 2. Recommended Actions — These are programs that staff recommends be implemented following the presentation to Council unless otherwise directed by Council. These can be accomplished with existing resources. 3. Long Term Options — These programs have long term policy implications and may have significant costs associated with them. Each of these options will be presented to the Council individually at a future date for consideration. PREPARED BY: —W Assistant City M nager Introduction The City Council's adopted Goals & Objectives for Fiscal Year 2008-2009 include the development of new environmental sustainability program and policy options. This document aims to provide these options to the Council for consideration along with a history of the City's long-standing commitment to the environment through a number of ongoing programs. With energy, waste disposal, and fuel prices rising to unseen levels, state water resources becoming more critical, and environmental preservation fast becoming a top priority around the nation, many government agencies and private enterprises are also searching for ways to adopt and implement sustainable public policies and programs. Such efforts can lead to cost savings, improved efficiency, and enhanced environmental health while setting a positive example for the community to follow at work and at home. Defining Sustainability in Diamond Bar Prior to developing attainable environmental options for the Council to consider, it is important to identify what we aim to accomplish and how we plan to get there. In developing this action plan, careful consideration of the City's duties and responsibilities were taken into account while being mindful not to place an undue burden on residents or business owners. Recognizing the responsibilities and leadership qualities our agency must exhibit to ensure Diamond Bar's operations, programs, and services remain sustainable, the following guiding definition was created: This guiding principle focuses the City's efforts, while encouraging quantifiable results, public and business community participation, and the development of policies and procedures that are not only effective, but economically feasible and appropriate. VA Diamond Bar's Current/Ongoing Environmental Programs While the concept of sustainability and "going green" is relatively new, the City Council has long recognized the importance of reducing our overall impact to the environment. Since incorporation in 1989,the City has embraced its role as Diamond Bar's environmental stewards, offering innovative recycling programs, environmental education/outreach opportunities for residents and the business community, and expanded water quality requirements that have kept the community on the forefront of environmental protection and awareness. With these programs alone, the City has diverted tons of recyclables from landfills, tons of debris from storm drains (and ultimately, the ocean), and an untold amount of hazardous waste that would have otherwise been released into the environment. The City's current environmental programming schedule includes the following (with 2007 diversion results): R'iin i4 Dive osion prograt rns & Services • Household Hazardous Waste Roundups (Curbside Collection started in'08) 8,500 gallons of used paint, 300 used car batteries, 70 drums (55 gallon) of miscellaneous waste • Residential Curbside Recycling 12,267.95 tons of recyclables collected Diverting these items from landfills is the equivalent of removing 3,571 cars from roadways, the emission generated by energy use in 1,041 homes, and the emission generated by the use of 2,213,280 gallons of gasoline • School Recycling Programs DBHS Paper Recycling (4,362 lbs. per week) Diamond Point Elementary (1,000 lbs. per week) New Programs at Pantera and Golden Springs Elementary Schools • Other Efforts E -Waste (91,821 pounds) Batteries (3,183 pounds) & Florescent Bulbs (5,860 bulbs) Used Oil (10,782 gallons) & Oil Filters (635 filters) Sharps Collection Mail -Back Program • Recycling Programs at City Hall Printer Toner Batteries/Light Bulbs Electronic Waste Paper Recycling Bins 2008 e -waste round -up at Diamond Bar City Hall 3 >rnrnunity Outreach Public Education •EnviroLink Newsletter -Green Giveaways/Info Booth at City Events -Smart Gardening - Composting DVD/Composting Bin Giveaway -Street Sweeping Calendar/Used Oil Information Postcard -Assistance to businesses and multi -family units interested in starting recycling programs f t,ia 3txI/Storm *j,"r tet, Improvement Efforts • Sewers/Storm Drains -Overflow Management Plan - Prevents future spills -Building standards designed to reduce runoff pollution Implemented Best Management Practices for construction projects and municipal operations Recycled Water -The City utilizes recycled water provided by Walnut Valley Water District where available • Street Sweeping/Composting -Diverted 652.51 tons of debris from storm drains .1.06 tons of debris removed from City catch basins Debris Coimposting Program • Intelligent Transportation System/Traffic Signal Synchronization System .Reduces congestion and idling -Improved traffic flow reduces carbon emissions from all vehicles :a-,rmnent"'Virt al City IIaII"' • Online Transit (Pass Sales/Recreation Program Registration -Reduces trips to City Hall and DBC, thereby reducing vehicle emissions Reduces printing costs and paper usage. • Streaming •Reduces trips to City Hall and DBC,thereby reducing emissions produced by vehicles • Electronic MailAng • Residents may choose to receive electronic copies of City documents, agendas,etc.via electronic mail -Reduces printing costs and paper usage -Provides additional convenience to residents Environmental Services booth - 2008 City Birthday K u - Hall Practices • Use of Recycled Office Supplies . The City has long purchased recycled paper and other goods for daily office use • Alternative Work Schedule .The City's 9/80 work schedule helps to reduce daily commutes and related carbon emissions while still providing everyday service to the community AB 32 —The Global Warming Solutions Act of 2006 In 2006, the California State Legislature passed AB 32, known as the Global Warming Solutions Act. This landmark piece of legislation aims to return greenhouse gas emissions to 1990 levels by 2020. The California Air Resources Board (CARB) is currently in the process of developing the standards which cities will be required to follow to achieve the emissions goals of AB 32. Once these standards are released,the way cities plan and build projects, purchase equipment and materials, and prepare budgets will change dramatically. Knowing these major policy mandates are on the horizon, it is important to consider a number of additional environmental program options for Diamond Bar. Short -Term Sustainability Plan Options The City's long historyof environmental awareness certainly indicates that the existing programs have been successful. But on the heels of AB 32, the responsibility of local governments to cut emissions, waste, and energy use will increase dramatically. So while the City continues to expand and improve the offerings already in place, it must also consider new programs and policies above and beyond those currently available. In doing so,the City must not only meetfuture state and federal requirements but also improve local and regional quality of life while saving energy, water, and potentially, taxpayer dollars. Internal Pollicies and Procedures Simple low-cost adjustments to the City's internal operations and policies can be developed and implemented in a short period of time with measurable benefits. By considering the environmental impacts of the City's basic business operations when setting policy and implementing projects, we serve as leaders and an example to both residents and businesses. New state and federal legislation will require cities to consider new environmental strategies. 5 Adopt a City-wide Purchasing/Procurement Policy -The primary purpose of this policy is to minimize negative environmental impacts of the City's activities by ensuring the procurement of services and products that reduce toxicity, conserve natural resources, materials,and energy and maximize recyclabiIity and recycled content. By incorporating environmental considerations in public purchasing, the City of Diamond Bar can serve this commitment by reducing its burden on the local and globale environment, removing unnecessary hazardsfrom its operations, protecting public health, reducing costs and liabilities,and potentially improving the environmental quality of the region. This policy is an effective way to direct the City's effort in procuring environmentally preferable products and services. Whenever economically feasible, the City (and its contractors) could choose to purchase recycled products across departments. Another consideration, (again, where feasible) could be to choose to purchase items from local vendors in order to reduce emissions related to long-distance shipping. A policycould also specify that recycled/environ mentally friendly materials be procured where appropriate. To accommodate these new purchasing guidelines across City departments, a special green purchasing guide could be created. Adopt a Fuel -Efficient Vehicle Purchase/Replacement Policy — As the City's gasoline and diesel powered fleet vehicles reach the end of their productive lives, the City Council could choose to replace them with hybrid, CNG, or alternative fuel options that reduce both fuel costs and carbon emissions. The policy could also include the use of best management practices that maximize efficiency of all fleet vehicles and limit or reduce overall mileage traveled. Whiletheinitial purchase cost of an alternativefuel or hybrid vehicle is greaterthan that of a standard gasoline model,fuel savings do provide offsets. According to the U.S. Dept.of Energy,the use of a CNG vehicle rather than a gasoline powered one saves an owner approximately $500.00 annually. Should the City determine CNG vehicles to be the most efficient and appropriate alternative,the South Coast Air Quality Management District (SCAQMD) has offered to sell Compressed Natural Gas (CNG) to the City from its on-site pumps and at a lower cost than current gasoline prices. As of July 2008, average CNG price was $3.00-$3.20 per gallon. AB 2766 provides the City with funds to encourage cleaner air by reducing emissions. In the past, the City has utilized these funds for the Transit program, its infrastructure (online system), and administration. AB 2766 funds are no longer eligible to be used on these programs, but may be used to purchase CNG vehicles (hybrids are not eligible). A portion of fund balance reserves could be allocated to purchase and fuel new CNG fleet vehicles where appropriate. The City could also choose to require certain contractors (trash trucks, street sweepers, street and park maintenance vehicles, etc.) to operate alternative fuel vehicles as they complete their assigned work in Diamond Bar. These requirements could be included in future contract negotiations. Vehicles using Compressed Natural Gas (CNG) reduce emissions and fuel costs. 0 :fcf d Pu,bhc Environmental Outrejc.h lirograanis ,­, �WI - Elm The City's role in educating residents and property owners about sustainability is very important. Expanded outreach efforts encourage greater participation in City environmental programs and greater personal responsibility. Develop an Enhanced Environmental Services Page on the City's Website - The City is currently in the process of implementing a new and improved City website, which will feature a bright new design and layout, improved functionality, and a dedicated Environmental Services section. The new website is the perfect opportunity to expand upon current content and educate visitors about ongoing recycling programs and offer practical sustainability solutions for the home and business. Regular updates could include a short monthly sustainability article, invitations to upcoming round -up events, and other valuable tips related to waste management,recycling,and any related sustainable building requirements. Residents would be able to e -subscribe for monthly newsletters and the annual Envirol-ink publication. Other links to the City's environmental services, standards, and ordinances should be included as well. Website content can be managed and updated by staff easily. Develop 1-2 Minute Environmental PSAs for Airing on DBTV and Website - The City is fortunate to have its own government access television channel, DBTV 3. By developing brief and entertaining public service announcements containing educational environmental/recycling information, DBTV will serve as anolher vital tool in the City's outreach arsenal to residents and the business community. The advent of streaming video on the City's website provides yet another vehicle for delivering the message to the public, while further publicizing the City's programs and upcoming events. A series of five environmentally -themed PSAs could be produced at a cost of approximately $3,000. • Hold Periodic: "Green Living" Public Meetings - A special public meeting dedicated to green living could be held (during the evening or on a weekend) at the Diamond Bar Center. A live public session is yet another format the City could use to encourage residents and businesses to "go green" on their own accord. Costs to conduct a public meeting are mostly dependent upon the level of promotion. Should the City use its website and TV channel while making announcements at Council Meetings, advertising costs should be relatively low. If the Council wishes to mail announcements to each parcel/address in town, postage costs could reach into the thousands of dollars. The City's website provides a wealth of environmental information to the public. 7 iness Outrraach Prd3tcrr3n'"8S The City is always actively involved in helping businesses start and expand waste reduction and recycling programs. Whether the business is new or existing, the City will continue to promote and assist recycling efforts in Diamond Bar's business community. Through new and expanded outreach efforts,the City can identify and target businesses throughout Diamond Bar in hopes to either start or expand waste reduction and recycling programs while offering positive benefits for the business owner. Create a Business Recycling Starter information Kit -The City's new Business License program offers a unique opportunity to establish a connection with business owners to introduce the City's environmental services and recycling programs. With this opportunity in mind, staff can develop a Recycling Starter Kit designed specifically for the business community. This kit may include instructions on how to implement their own business recycling program, information on the City's services and programs, ways to obtain recycling bins/containers, and a list of local commercial recyclers and the materials they accept. Create a Green Business Program/Pledge - Environmental programs and state diversion mandates are often viewed as cumbersome to business. To encourage the participation and communication of businesses in the City's sustainability efforts, a new Green Business Program can be created. To participate in this program, businesses would pledge to meet City -determined environmental and recycling quallifications. Upon meeting these goals, a "Green Business" window sticker or plaque issued by the City may be publicly displayed at the business location. The positive connotations associated with such a designation should encourage business owners to pursue sustainable business practices,and with the public becoming more inclined to support environmentally friendly businesses, may even help, to boost sales traffic and the local economy. Once the program is underway, a "Green Business of the Month" could be highlighted at a Council Meeting or in a profile on the Environmental Services section of the website. Another option is to use City Staff across departments as environmental "ambassadors" to the business community, actively targeting large businesses and informing them of the City's recycling programs and providing assistance in starting their own green/recycling programs at their place of business. Such assistance could result in businesses obtaining a 3 -foot recycling bin, beginning a program to recycle ink cartridges and batteries, and/or installing "green" enhancements to their buildings (i.e. HID to LED lighting). The City has already begun to target large businesses throughout Diamond Bar with hopes to reach out to small businesses in the community in the near future. f H• �J1,0, The City's partnership with the business community includes environmental outreach and assistnace. 'i,evelo rnent Standards Amend the Development Code to Require Low Impact Designs For Stormwater Quality - In recent months, the City's Environmental Services staff has worked closely with developers to include construction features that encourage natural absorption of pollutants through plants/landscaping and soil infiltration as part of California Standard Urban Stormwater Mitigation Plan (commonly known as SUSMP) requirements. These features include porous pavement, detention basins, and natural drainage options that divert stormwater runoff to a vegetated swale, rain garden, or other landscaping. Examples of these environmentally friendly features can be seen at the new Kaiser facility and Chili's Restaurant. While developers have already shown a willingness to incorporate these elements as part of their projects,the City lacks the enforcement authority to require them without a defined development code section. A section requiring these features should not present a financial burden to developerstha twould preventa project's completion. Adoption ofthe newsections of the development code would require City Council review and a public hearing. Require Developers to Attend an Introductory Meeting With Environmental Services Staff' - Developers of commercial or residential projects with multiple units can be required to send their contractors to an introductory meeting with Environmental Services and Planning staff prior to the submittal of the project's plans and release of permits. At this meeting, staff will review all stormwater compliance regulations, Best Management Practices (BMP) and certifications, provide BMP training materials, and emphasize construction and demolition debris removal) standards. C r Conservation Revise the City's Water Conservation Ordinance -The City of Diamond Bar cu rrently has a water efficient landscaping section of the code. The section requires builders to meet a certain level of water efficiency for the project's landscaping to complete the plan check process. Some desert cities have adopted stricter ordinances that regulate the use of water for landscaping purposes.To encourage water conservation in Diamond Bar,the Council could choose to revise the water conservation code section that, for example, limits watering to specific times of day (avoiding the hotter hours that limit effectiveness) or cites property owners with irrigation systems that are "watering the sidewalk" rather than the landscaping. Adoption of new water conservation sections of the development code would require City Council review and a public hearing. Low impact storm water quality designs have been featured components of the new Kaiser and Chili's buildings. Z ..te Hauler -ontract RenegotiationlEnhanced Recycling Provii:sions • The City currently holds two waste hauler franchises. Waste Management serves single-family residential customers, while Valley Vista serves commercial and multi- family residential customers. Residents in single-family units receive recycling and green waste bins as part of their monthly service fee. Commercial and multi- family customers must pay an extra fee for regular recycling collection service. The City's solid waste franchises are entering the renegotiation window, with expiration in August, 2010. As part of the new franchise agreement, the City could require a series of environmental/recycling enhancements that are not currently provided to the commercial and multi -family sectors of the community. Examples include free recycling containers, waste hauler site visits to establish recycling programs, a mandated 50% diversion for construction/demolition debris to an approved Materials Recovery Facility (MRF), and free curbside e-waste/hazardous waste/universal waste pickup. Long -Term Sustainability Plan Options Beyond the long list of options available for implementation in the short term, the Council should begin to determine the appropriateness of several more extensive long-term sustainability goals that may have an even greater impact. These items will require greater financial investment as well as extended development and implementation periods. =%V ¢art d, R'v it. i t he City's 0 vie r•aII E nerf,py U sag�: Audit City Energy Usage and Set an Overall Energy Use Reduction Goal -The Council could set an overall energy reduction goal to be phased in overa specified time period. To do so,an audit ofthe City's annual energy use must be completed to setthe baseline for improvement. Once completed,the Council can choose the overall level of reduction in energy use it deems appropriate (5%/10%/15%/20%, etc.) and the time frame for accomplishment. Reaching the goal will likely require the development and implementation of new energy use policies and an investment in alternative energy generation and the retrofitting of facilities. Costs could be significant, with offsets expected over a period of years. Total costs and offsets are unknown at this time and are dependent upon the level of energy use reduction desired and the amount of investment required to do so. The final impacts of adopted AB 32 requirements will also have an impact on the overall investment deemed necessary. LED Lighting - Public Works staff is currently researching the feasibility and cost-effectiveness of replacing the City's standard lighting fixtures with energy- efficient LED bulbs. If proven feasible, implementation could be accomplished using a phased approach, beginning with locations surrounding City facilities. The primary benefits of LEDs are their reduced energy consumption, longer lifetime, directionality and controllability. The energy savings can reach 50% or more with an extended useful life. The CIP program could include environmental retrofitting of city facilities like the Diamond Bar Center. 10 Cl. ;yrs City Buildings The City currently owns and operates several public facilities, the largest being the Diamond Bar Center. Since these buildings were built in the years prior to new state and federal environmental and energy mandates, the opportunity to improve efficiency and sustainability remains available. • Fund an Annual CIP Program To Retrofit City Facilities With Sustainable Energy Enhancements — The Council could decide to add sustainable energy features to its annual capital improvement project list. Each year, specific enhancements to City -owned buildings (DBC, Heritage, etc.) that improve energy efficiency could be implemented. Solar energy options will become increasingly feasible in the coming years as technology improves and installation costs continue to fall. By reducing the City's reliance on the energy grid, annual costs and environmental impacts can be reduced. These related cost savings could then be set aside to further retrofit facilities in future years. Other effective retrofitting and energy management options are available as well and can be implemented with long-term savings in mind.A 2006 Green Building Council study found that by retrofitting buildings, cities can save 90 cents a square foot annually, on average, in energy and other costs and earn back their investment in 2 to 2'/2 years. PL.i 1 Rf.'.`'v3''ay'd'"Ir,7 Include Sustainability Guidelines in the General Plan Revision - The City's General Plan provides the basis for land use planning decisions for future generations of Diamond Bar residents. With a revision in the beginning stages, it is timely and appropriate to include a dedicated section in the document that reflects changes to land use, environmental design and efficiency, transportation/ circulation, and community design/building standards that enhance sustainable and responsible development in measurable ways for generations to come. For example, the revision could include provisions for "green" building design, which use a holistic approach to enhance resource efficiency in the materials, construction, and design of new structures. as » 24/Green Development Code Standards/Sustainable Building in, nrf Ca I ifo rn ia's Title 24 mandate requires developers to incorporate enhanced energy efficiency elements into new construction and significant remodeling projects. While California has been a leader in environmental policy, many cities are incorporating Sustainable Building Ordinances that exceed Title 24 requirements and include further environmental standards for construction. Should the Council choose to adopt such an ordinance, it could be adopted in conjunction with the City's revised General Plan and focus on promoting sustainability development for the foreseeable future. Overall impacts of such policy would require study. Solar energy could be utilized to power city facilities, reducing costs and reliance on the grid. 11 Adopt Development Code Sections Requiring Developers to Meet Defined Energy Efficiency Standards in New Construction and Major Renovations —There are a number of new energy efficiency/green building programs including LEED, Energy Star (utilized by the City's I.S. Dept. when making purchases for the Server Room), and other equivalent programs that set guidelines for developers and their projects that exceed the levels set by California's Title 24 mandates. The Council could choose to adopt development standards that require developers to exceed Title 24 standards or meet the more aggressive energy efficiency requirements set by LEED and other equivalents. In one current real-world example of this option, the City of Chula Vista requires developers to exceed current Title 24 requirements by 20%, a very aggressive mandate. New standards related to stormwater quality, water conservation, and the use of recycled construction materials could also be included in a series of newly adopted development codes. While some studies conducted by the California Public Utilities Commission indicate that building to LEED standards can be accomplished at virtually no extra cost to the developer, the true costs or savings remain to be seen and will ultimately depend on the project. Adoption of the new sections of the development code would require City Council review and a public hearing. Costs to develop the section would primarily consist of City Attorney's fees. Incentives/Enforcement-Whether through incentives or enforcement, the City has the opportunity to reduce energy costs for owners, increase reliability and availability of energy sources for the State, and reduce the environmental impact in the City. To those developers that incorporate green building concepts or meet defined development standards, the City could choose to offer incentives such as expedited/priority plan -check services or reduced plan -check fees. • Other Sustainable Building Standards - Beyond implementing energy efficiency standards, the Council could also choose to require a percentage of all new residential units to utilize alternative energy sources or meet "net -zero" energy emission standards. The City's possible subdivision at the Summitridge Mini -Park site could be used as a model for green residential development. Other development codeamendmentscould require enhanced residential water conservation measures, include tighter regulations for disposal and diversion of construction and demolition waste,and mandate space for recyclables collection in all multi -family and commercial developments. State and federal laws now require stricter environmen tal quality and energy efficiency development standards. 12 M:ainable Er ergy and Development Agreerr eats Use of Alternative Energy — When negotiating development agreements for residential or commercial projects, the Council could adopt a policy that requires the project to incorporate the use of some form of renewable green energy. Energy sources could include dedicated solar or fuel cells or, where available, site specific energy sources such as methane (commonly found near landfills and oil operations). Such standards reduce reliance on fossil fuels and the state's overburdened energy grid and can dramatically cut the carbon emissions normally produced by a large development. With an exploding population and a desert climate, water is one of California's most important and limited resources. As supply becomes increasingly scarce and costs continue to rise, the City should take further steps to conserve water usage. • Install Drought Resistant Landscaping — As the City has done with the Grand Avenue improvements, all future City landscaping projects (parks, medians, parkways, etc.) could feature drought resistant/tolerant landscaping featuring native plants and foliage. These landscaping features reduce necessary water usage and costs and may prove to be less expensive to install and maintain. • Should the Council wish to go a step further, water -extensive green belts and lawns maintained by the City could be replaced with drought -tolerant landscaping. Initial costs to do so would be high,with cost offsets expected years down the line in the form of water cost savings (particularly in LLAD budgets). • Implement Centralized Irrigation Control System/Low Flow Sprinklers —The City's irrigation systems a re currently controlled by a series of individual controllers in different locations. A centralized system and the installation of cooperative low flowsprinkler heads would result in a more efficientand less intensive water usage. • Implementing this system is very expensive,and could reach as high as $500,000. Community Services staff has applied for grant funds from Metropolitan Water, which if awarded, could offset a significant portion of these costs. Conclusion The City Council's long-standing commitment to the environment is laudable and should continue with additional new programs and policies. The implementation of some or all of the options described above will maintain this commitment as conservation and sustainability become even more essential to future residents and businesses. The City's beautification project features drought tolerant landscaping. 13 INTRODUCTION The City Council's adopted Goals & Objectives for FY 2008-09 identify the development of new sustainability, options for Council consideration. The Draft Sustainability Program Options document prepared by staff contains a number of new or expanded programs that may be implemented in Diamond Bar. The presentation tonight includes three categories: Current/ongoing programs that the City is currently doing; Recommended Actions that staff recommends the Council approve tonight for immediate implementation; and Long Term Options which will require additional information and will be presented to the Council for consideration in the future. DEFINING SUSTAINABILITY Before developing options, we first developed a defining statement for the City's future sustainability programs. This defining statement identifies what we aim to accomplish, focusing the City's efforts while encouraging quantifiable results that are not only effective, but economically feasible and appropriate for residents and business owners. A SUSTAINABLE DIAMOND BAR "A sustainable Diamond Bar uses its resources to meet current needs while ensuring that adequate resources are available for future generations of residents and business owners. The City should exhibit leadership by developing and implementing responsible and cost- effective environmental policies, procedures, and strategies that reduce waste, prevent pollution, maximize conservation, and further develop local resources to revitalize the local economy." CURRENT/ONGOING PROGRAMS While the concept of sustainability and "going green" may be relatively new on the national scene, the City has long recognized the importance of reducing our overall impact to the environment. Since incorporation, the City Council has been ahead of its time, approving the development of a variety of recycling programs, education/outreach opportunities for residents and businesses, and expanded water quality requirements. URRENT/ONGOING PROGRAMS BY THE NUMBERS HHW Roundup 8,500 Gallons of Used Paint 300 Used Car Batteries 70 Drums of Misc. Waste (55 Gallons Each) Residential Curbside Recycling 12,267.95 Tons of Various Recyclables School Recycling Programs 5,362 lbs. of Recycled Paper Per Week CURRENT/ONGOING PROGRAMS BY THE NUMBERS Other Recycling Program Results 91,821 lbs. of E -Waste 3,183 lbs. of Batteries 5,860 Florescent Bulbs 10,782 Gallons of Used Oil 635 Used Oil Filters CURRENT/ONGOING PROGRAMS COMMUNITY OUTREACH PROGRAMS EnviroLink Annual Newsletter Environmental Services Info Booth at City Events (City B-Day/July 4) Composting Bin/DVD Giveaway Street Sweeping Calendar Used Oil Information Postcard Business and Multi -Family Units Recycling Assistance CURRENT/ONGOING PROGRAMS WATER QUALITY Sewers/Storm Drains Overflow Management Plan (Preventing Future Spills) Recycled Water The City Utilizes Recycled Water from WVWD Where Available Street Sweeping/Composting Diverted 652.52 Tons of Debris Another 1.06 Tons of Debris Removed From Catch Basins CURRENT/ONGOING PROGRAMS TRANSPORTATION/TRAFFIC MITIGATION Traffic Signal Synchronization Reduces Congestion and Engine Idling Improved Traffic Flow Leads to Reduced Carbon Emissions CURRENT/ONGOING PROGRAMS E-GOVERNMENTNIRTUAL CITY HALL Online Transit Pass Sales/Recreation Registration Reduces Trips to City Hall and DBC Reduces Printing Costs and Paper Usage On -Demand Streaming Video Makes Council Meetings Available Without a Trip To City Hall THE IMPACTS OF AB 32 Passed by the State in 2006, the Global Warming Solutions Act aims to reduce state-wide greenhouse gas emissions to 1990 levels by 2020. The California Air Resources Board (CARB) is currently determining how to implement new rules and regulations that will allow agencies to meet this aggressive new standard. While we remain uncertain of what exactly the new regulations will hold for local agencies, we suspect that they will bring about significant changes in the way we must do business, from planning and building projects to purchasing. INTRODUCING RECOMMENDED ACTIONS Knowing the major policy changes of AB 32 are looming, it is important to consider additional environmental programs. There are a number of potential options that can be developed and implemented by staff in a fairly short time frame without major financial investment. The majority of the short-term program actions identified here focus on new and expanded public outreach efforts, inclusionary business environmental programs, and stormwater quality standards, among others and can be accomplished with existing resources. It is staffs intent to implement these Recommended Actions following tonight's study session provided Council concurs. Each of the Long Term Options identified in tonight's presentation will be presented to the Council at a future date for consideration. RECOMMENDED ACTIONS INTERNAL POLICIES & PROCEDURES Develop a green purchasing guide that provides criteria with which to purchase supplies and equipment, such as economic feasibility, proximity of the vendor to the City to reduce transportation emissions, and use of recycled/environmentally friendly materials in the items purchased. Adopt a fuel-efficient vehicle purchase and replacement policy that promotes the utilization of low -emission vehicles and/or fuels when possible, require contractors to operate efficient vehicles, and use AQMD AB2766 funding to offset the costs associated with purchasing CNG fleet vehicles. RECOMMENDED ACTIONS PUBLIC OUTREACH PROGRAMS The City's newly redesigned website will include a dedicated environmental services webpage. Staff could develop enhanced content for the page, providing new information on recycling programs and offers practical sustainability solutions to residents and businesses. Taking advantage of DBTV and streaming video on the City's website, a series of short environmental PSAs will be developed as public educational tools. Periodic "Green Living" meetings will be held at the Diamond Bar Center to encourage and educate residents and businesses about how they can "go green." RECOMMENDED ACTIONS BUSINESS OUTREACH PROGRAMS The City's partnership with the business community includes environmental outreach and assistance. Through new and expanded outreach, the City will identify and target businesses throughout Diamond Bar to start or expand their own waste reduction and recycling programs. RECOMMENDED ACTIONS BUSINESS OUTREACH PROGRAMS Create a Business Recycling Starter Kit Provides information for businesses to begin their own recycling programs, encourages them to participate in programs offered by the City, and connects them with local recyclers. Green Business Program/Pledge Develop a program for businesses that pledge to meet defined "green standards/efforts. The program will include a City -issued sticker or plaque recognizing the business as meeting "green" standards. A City "Green Team" will be formed to lead efforts to identify businesses and encourage participation. a RECOMMENDED ACTIONS DEVELOPMENT STANDARDS Amend the Development Code to Require Low Impact Designs for Stormwater Quality. Work closely with developers to include features such as porous pavement, detention basins, and landscaped swales that encourage natural absorption of pollutants through landscaping and natural filtration. RECOMMENDED ACTIONS DEVELOPMENT STANDARDS While developers have shown a willingness to incorporate stormwater quality elements in new projects, the City lacks the authority to require them without a codified standard Chili's Restaurant Kaiser Medical Center RECOMMENDED ACTIONS DEVELOPMENT STANDARDS Require Developers to Attend an Introductory Meeting With Environmental Services and Planning Staff Prior to Project Submittal. Work closely with developers to review stormwater quality compliance regulations, Best Management Practices and Certifications, and construction/debris removal standards while encouraging "green" building techniques prior to the project's commencement. RECOMMENDED ACTIONS WASTE HAULER CONTRACTS With the Council Solid Waste Contract Subcommittee, Develop a Wish List of Environmental/Recycling Enhancements to be Included in the Provisions of the Next Waste Hauler Contract(s). The City's current waste hauler contracts are due to expire in 2010. As part of a renewal or RFP process, the City could request a series of new environmental or recycling services to be provided as part of the contract terms. INTRODUCING LONG TERM OPTIONS The following long-term options will most likely require greater financial investment and extended research, development, and implementation periods. These options include major environmental policy decisions that will require extensive Council consideration, including public hearings, and input from the development community. These decisions will be new to the Council and will in some way shape the City's operations in the years to come. Each of these items will be presented to the Council at a future date for consideration. LONG TERM OPTIONS AUDIT ENERGY USE & SET REDUCTION GOALS Conduct an audit the City's total energy use across departments, operations, and facilities. Using this information, set a goal for the percentage reduction in energy use deemed appropriate and achievable. Reduced energy usage should lead to cost savings. However, costs to implement reduction strategies could be significant with cost offsets reached over a period of years. LONG TERM OPTIONS LED LIGHTING LED lighting is a longer -lasting, with greater energy efficiency. Public Works is currently researching the feasibility and cost- effectiveness of replacing the City's standard lighting fixtures with LED bulbs, and the potential for a phased installation approach. Studies indicate the energy savings of LED lighting can reach as high as 50% over standard lighting fixtures. LONG TERM OPTIONS GREEN CITY BUILDINGS Although several City facilities were built prior to recent state and federal mandates, a special CIP Program fund can be created to improve energy efficiency and retrofit existing buildings with newer technology. The special fund could be utilized for green efficiencies such as the installation of solar panels at the Diamond Bar Center, energy efficient heating and air conditioning units, and efficient LED lights in City facilities, with potential cost savings being reinvested to retrofit additional facilities in future years. LONG TERM OPTIONS GENERAL PLAN REVISION The City's General Plan could be revised to include sustainable guidelines to influence growth in the City by focusing on recent changes to land use planning, environmental design and efficiency, and new community design/building standards. The revision would reflect big picture changes to new development within the City, and could also require the incorporation of green technology and design efficiencies when residents and businesses propose renovations of their existing buildings. LONG TERM OPTIONS TITLE 24 & DEVELOPMENT CODE STANDARDS California's Title 24 sets some of the most sustainable building standards in the nation, mandating builders/developers to incorporate enhanced energy efficiency components to new construction and remodeling projects. The City Council could choose to require further requirements through a development code amendments that set standards beyond Title 24 levels (LEED Silver or equivalents, etc.). For example, these amendments could include stricter water quality and conservation provisions or the mandated use of alternative energy sources and recycled materials. Cost implications will depend on the project and standards implemented. LONG TERM OPTIONS DEVELOPMENT AGREEMENTS/INCENTIVES When negotiating development agreements, the City could choose to require the developer to incorporate the use of renewable green energy. Examples of renewable green energy include fuel cells or solar panels, to name a few. Often, developers will ask for incentives in exchange for such agreements. In exchange for enhanced "green" building features, the City could provide expedited plan -check or reduced plan -check fees, among other options. LONG TERM OPTIONS WATER CONSERVATION Install a Centralized Irrigation Control System and Low -Flow Sprinklers Leads to more efficient and less intensive water usage in the City. Implementation of this project is very expensive — up to $500,000. Community Services has applied for grant funds in an attempt to offset the cost of such a project. LONG TERM OPTIONS WATER CONSERVATION Install Drought -Resistant Landscaping On City -Owned Properties When installing landscaping on all future projects, incorporate the use of landscaping that requires little water usage. The City's recently completed Grand Avenue improvements incorporate these techniques. The Council could also choose to replace existing water -intensive green belts with drought tolerant landscaping. This would require a significant investment of funds. LONG TERM OPTIONS WATER CONSERVATION ORDINANCE Revise the City's Existing Water Conservation Ordinance to Include More Conservative Standards. Develop and adopt stricter measures that regulate water usage for landscaping. Options may include limiting the use of water on landscaping to certain "non -peak" hours of the day, or issuing citation for those with irrigation systems that waste water by flowing on concrete. CONCLUSION The City Council's adopted Goals & Objectives for FY 2008-09 identify the development of new sustainability options for Council consideration. The Draft Sustainability Program Options document prepared by staff contains a number of new or expanded programs that may be implemented in Diamond Bar. The items presented tonight as Recommended Actions will be implemented by staff unless Council directs otherwise. Each of the Long Term options will be brought back to Council in the future for consideration. Agenda No. 6.1(a) CITY OF OND BAR CITY C UNCILISTI DY SESSION DRAFT SEPTEMBER 16, 2008 STUDY SESSION: M/Tanaka called the Study Session to order at 5:30 p.m. in Room CC -8 of the South Coast Air Quality Management District/Government Center, 21865 Copley Dr., Diamond Bar, CA. Present: Council Member Chang, Tye, Mayor Pro Tem Everett, Mayor Tanaka. Absent: Council Member Herrera was excused. Staff Present: James DeStefano, City Manager; David Doyle, Asst. City Manager; Mike Jenkins, City Attorney; David Liu, Public Works Director; Bob Rose, Community Services Director; Linda Magnuson, Finance Director; Nancy Fong, Community Development Director; Greg Gubman, Planning Manager; Ken Desforges, IS Director; Ryan McLean, Assistant to the City Manager; Anthony Santos, Management Analyst and Tommye Cribbins, City Clerk. DISCUSSION AND ULTIMATE ACTION OF REMARKETING THE 2002 PUBLIC FINANCING AUTHORITY VARIABLE RATE LEASE REVENUE BONDS. CM/DeStefano stated that one of the City Council's Goals is to develop alternative financing options for the outstanding municipal bonds used to construct the Diamond Bar Center. Finance Director Linda Magnuson has prepared a report that will outline the alternatives as well as staff's recommendation that will be discussed during tonight's Council meeting. FD/Magnuson provided a brief history of the issuance of the bond and indicated that the next principal payment of $290,000 would be due September of 2009. She indicated that the payment continues to increase over time with the final principal payment coming due July of 2033. At that time the principal payment would increase to $840,000 from the original $255,000. Initially, due to the low interest rate the Council chose to pursue a variable rate. As time moved forward there was concern about an increase in interest rates and the City Council decided to purchase a 10 -year bond rate cap with the interest rate being 4.5% for 10 years at a cost of about $650,000. One of the additional costs resulting from the variable rate bond is for the Letter of Credit required to guarantee that payment will be made in a timely manner. Additionally, the variable rate bond requires remarketing and depending on how the market fluctuates any of the bonds could be turned back in for a rate change — either higher or lower. The cost is based on 1/8 of 1% of the outstanding average principal balance, or about $16,300 for the past three years. At the five-year mark which was reached in December staff compared interest rates against the variable bond rate to see how the City had fared by looking at five different options in light of increasing rates. Staff concluded that it would be financially prudent to leave the variable interest rate in place. At this time the fixed rates range between 3.7% and 5.1 % September 16, 2008 PAGE 2 CC STUDY SESSION which would not save the City money since it is currently paying about 2%. By changing remarketing agencies to DeLa Rosa, it appears the City would save about $36,000 to $37,000 per year. C/Chang favored staying with the status quo and remaining diligent. CM/DeStefano stated that although the City spent $650,000 for an insurance policy (variable cap rate purchase) it has saved well in excess of $1.3 million by going with the variable rate bond. Council Members concurred to stay with the variable rate and contract with De La Rosa for remarketing of the bonds. PUBLIC: COMMENTS: None ADJOURNMENT: With no further business to come before the City Council, M/Tanaka adjourned the Study Session at 6:01 p.m. TOMMYE CRIBBINS, City Clerk The foregoing minutes are hereby approved this day of 2008. JACK TANAKA, Mayor Agenda No. 6.1(b) MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR SEPTEMBER 16, 2008 PRA STUDY SESSION: 5:30 p.m. — Room CC -8 F4' Public Comments on Study Session Agenda — None Offered. ► Discussion of remarketing of the 2002 Public Financing Authority Variable Rate Lease Revenue Bonds — Discussion and Action. CALL TO ORDER: Mayor Tanaka called the regular City Council meeting to order at 6:33 p.m. in The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. CM/DeStefano reported that during tonight's Study Session the City Council reviewed the remarketing of the Diamond Bar Center Bond financing. After considering the five options staff provided, Council agreed to retain the structure implemented in 2002. Staff was directed to continue to watch the structure and the market for possible reconsideration. PLEDGE OF ALLEGIANCE: Troop 730 presented the Colors and the Pledge of Allegiance. INVOCATION: Pastor Jim Price, Diamond Canyon Church, gave the invocation. ROLL CALL: Council Members Chang, Tye, Mayor Pro Tem Everett and Mayor Tanaka. Council Member Herrera was excused. Staff Present: James DeStefano, City Manager; David Doyle, Asst. City Manager; Mike Jenkins, City Attorney; David Liu, Public Works Director; Bob Rose, Community Services Director; Linda Magnuson, Finance Director; Nancy Fong, Community Development Director; Greg Gubman, Planning Manager; Ken Desforges, IS Director; Ryan McLean, Assistant to the City Manager; Anthony Santos, Management Analyst; Kimberly Molina, Associate Engineer; Rick Yee, Sr. Civil Engineer; Lauren Hidalgo, Public Information Specialist; Cecilia Arellano, Public Information Coordinator; and, Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: As Presented. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: NEW BUSINESS OF THE MONTH: 11.1 M/Tanaka recognized Chili's Grill & Bar, 707Grand Avenue, as New Business of the Month and announced that he would forward the Certificate Plaque to Paul Auon and his staff. Pat Fabio, Field Representative with Congressman Miller's Office also presented Chili's with a Certificate of Recognition. SEPTEMBER 16, 2008 PAGE 2 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: CITY COUNCIL 2.1 Lauren Hidalgo, Public Information Specialist gave a presentation regarding "Through My Lens" Community Photography Contest. 3. PUBLIC COMMENTS: Liset Rajaratnam, 23509 Ridgeline Rd. spoke about what she considered to be a safety concern for children and the crossing guard at Chaparral Middle School. Due to increased rush hour traffic volume, vehicles waiting to turn left often do not have sufficient time to navigate the turn. Often these drivers plow through the crossing lane despite her warning as the crossing guard and the clearly visible signage indicating "children present." She asked for help. Bridgette del Rio Cortez and Kathleen Romero thanked participants in the Relay for Life event and presented the Council Members with a Certificate of Appreciation for the City's support and participation. Marny Shay, Friends of the Library, announced the upcoming fourth annual "Read Together Middle School Challenge" on October 28 from 7:00 to 8:30 p.m. in the Clark Theatre at Mt. SAC. There will be free parking in Lot B for parents and supporters. She presented copies of the featured book "Tangerine"to each Council Member and invited them to participate in the event. 4. RESPONSE TO PUBLIC COMMENTS: CM/DeStefano responding to the comments made by Liset Rajaratnam stated that staff had received a letter from her today and that copies were delivered to the City Council for review. In addition, copies of the letter were forwarded to PWD/Liu and to the Sheriff's Department. Staff will explore issues and possible changes to the intersection in the next couple of days. 5. SCHEDULE OF FUTURE EVENTS: 5.1 Planning Commission Meeting — September 23, 2008 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. Ei.2 Diamond Ride Community Meeting — September 25, 2008 —1:00 p.m. — 3:00 p.m., Diamond Bar Center Ballroom, 1600 S. Grand Avenue. 5.3 Parks and Recreation Commission Meeting — September 25, 2008 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Drive. 5.4 City Council Meeting — October 7, 2008 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. SEPTEMBER 16, 2008 PAGE 3 CITY COUNCIL 6. CONSENT CALENDAR: C/Tye moved, C/Chang seconded, to approve the Consent Calendar with the exception of Item 6.10 pulled by MPT/Everett. Motion carried by the following Roll Call: AYES: COUNCIL MEMBERS: Chang, Tye, MPT/Everett, M/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Herrera 6.1 CITY COUNCIL MINUTES — Regular Meeting of August 19, 2008 — approved as submitted. 6.2 RECEIVED AND FILED PLANNING COMMISSION MINUTES 6.2.1 - Regular Meeting of June 10, 2008. 6.2.2 — Regular Meeting of July 8, 2008. 6.2.3 — Regular Meeting of August 26, 2008 6.3 RECEIVED AND FILED PARKS AND RECREATION COMMISSION MINUTES — Regular Meeting of July 24, 2008. 6.4 RECEIVED AND FILED TRAFFIC AND TRANSPORTATION COMMISSION MINUTES — Regular Meeting of June 12, 2008. 6.5 RATIFIED CHECK REGISTER—dated August 14, 2008through September 10, 2008 totaling $1,905,790.83. 6.6 APPROVED PRELIMINARY TREASURER'S STATEMENT — month of July 2008. 6.7 APPROVED SURPLUS CITY OWNED 1997 FORD TAURUS AND 1991 CHEVROLET S-10 PICKUP. 6.8 APPROVED 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. 6.9 APPROVED NOTICE OF COMPLETION TO CHRISTOPHER MORALES, INC. FOR TRAFFIC SIGNAL MODIFICATIONS AT GOLDEN SPRINGS DRIVE/DIAMOND BAR BOULEVARD; GOLDEN SPRINGS DRIVE/RACQUET CLUB ROAD; AND, GOLDEN SPRINGS DRIVE/BREA CANYON ROAD. SEPTEMBER 16, 2008 PAGE 4 MATTERS WITHDRAWN FROM CONSENT CALENDAR: CITY COUNCIL 6.10 AWARD OF PROFESSIONAL ENGINEER 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 PLUS A CONTINGENCY AMOUNT OF $8,000 FOR A TOTAL AUTHORIZATION OF $48,085. MPT/Everett asked for more information from staff as to why if the texas dots are not working why staff feels that placing a landscape median would prevent motorists from crossing the striped median. He further asked what will be done to conserve water. PWD/Liu reported that with respect to the existing texas dots placed in the median to prohibit and reinforce prohibition of left turns out of the business driveways, staff has observed and residents have reported that drivers who are not familiar with the dots will drive over them. In the area there are two or three driveways accessing businesses with a considerable amount of turning maneuvers. Raised landscaped medians provide separation of opposing vehicular movement as well as a physical barrier. Staff also plans to incorporate water conservation into the design effort. MPT/Everett moved, C/Chang seconded, to approve Item 6.10. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: 7. PUBLIC HEARINGS: None 8. COUNCIL CONSIDERATION: Chang, Tye, MPT/Everett, M/Tanaka None Herrera 8.1 FIRST READING OF ORDINANCE NO. 05(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. CSD/Rose reported that the City has and continues to develop more trails in Sycamore Canyon Park and in the open space adjacent to the Diamond Bar Center. In order to promote safe use of trails and protect the environment adjacent to the trails it is necessary to adopt and post rules for their use with signage at the trail access points. The rules presented this evening for SEPTEMBER 16, 2008 PAGE 5 CITY COUNCIL Council's consideration were reviewed and recommended by the Parks and Recreation Commission on March 27. In addition, the proposed rules have been reviewed by the Joint Powers Insurance Authority which also recommends adoption. The trails in D.B. are intended for hiking and mountain biking, a multi -use scenario required by grants that provide funding to construct the trails. The proposed rules include: Trails be open one-half hour before sunrise and closed one-half hour after sunset, a rule that is consistent with unlighted parks throughoutthe City. Since manytrails remain in their natural state, trail users use the trails at their own risk; Trail users are required to stay on the trails and not trespass on or damage private property adjacent to the trails; Trails shall be used exclusively for hiking and biking; All bikers must yield the right-of-way to pedestrians, pass to the right and provide verbal warnings. All bicyclists under the age of 18 shall wear a helmet; No smoking or open flame is permitted on or in areas surrounding the trails; Alcoholic beverages are not allowed on the trails or in surrounding areas; Dogs must remain on leash and in control of the owner; Dog owners shall pick up and pack out dog waste; and, and All trail users must take out their trash. CSD/Rose explained that adoption of this ordinance would require purchase and installation of 10 new signs for posting of trail rules at the trail access points. The total cost of the signage is estimated to be about $1500. He stated that the funds are available in the current 2008-2009 Fiscal Year Budget for the purchase. MPT/Everett asked if there was a guideline for imposing fines. He wondered if the amount specified would call for purchasing replacement signs. CSD/Rose responded that the City is usually able to change signs for a reasonable fee and avoid replacement. Don Sutton, 1107 North Moonlight Summit Dr., said he found most rules to be excellent and recommended that more emphasis be given to "trailblazing" where people tend to leave the trails. C/Chang moved, C/Tye seconded, to approve for first Reading Ordinance No. 05(2008). Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Tye, MPT/Everett, M/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Herrera 8.2 APPROVAL OF THE CREATION OF A CITY COUNCIL SOLID WASTE SUBCOMMITTEE AND APPOINTMENT OF TWO COUNCIL MEMBERS. CM/DeStefano stated that staff is recommending the Mayor appoint two Council Members to serve on a subcommittee to provide assistance to staff during consideration of solid waste provider negotiations during the next two SEPTEMBER 16, 2008 PAGE 6 years. CITY COUNCIL There was no one present who wished to speak on this item. MPT/Everett moved, C/Tye seconded, approval of a subcommittee and appointment of two Council Members. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Tye, MPT/Everett, M/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Herrera M/Tanaka appointed himself and MPT/Everett to serve on the subcommittee. RECESS: M/Tanaka recessed the City Council Meeting to the Public Financing Authority Meeting at 7:17 p.m. RECONVENE: M/Tanaka reconvened the Regular City Council meeting at 7:24 p.m. 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: C/Tye announced that both he and M/Tanaka attended the LA Division of the League of Cities. A representative from the Governor's office presented the Governor's Budget proposal and discussed possible ways to close a $15 billion budget gap. A 1 cent increase in sales tax was proposed, which they were told would be decreased at some point. Assemblyman Huff proposes to hold the line on taxes and focus on cutting spending. There is a proposed ballot amendment for a % cent sales tax to fund the MTA project. He encouraged citizens to be mindful of the proposals and refuse to pay more until there is a good return on monies currently being collected. C/Tye said he and his colleagues attended the Diamond Bar Day at the Fair Thursday. He congratulated D.B. Heroes Debby Herrman, Mary Hackett and Freddy Peng. C/Tye sent his condolences to C/Herrera who lost her mother last week and asked residents to keep C/Herrera in her thoughts and prayers. C/Chang also offered his condolences to C/Herrera and herfamily. C/Chang stated that the State Government needs to curb spending and find more revenue without increasing taxes. C/Chang thanked everyone who participated in the Diamond Bar Day at the Fair last Thursday. Mr. Chang spoke about the proposed NFL Stadium in the City of Industry. He stated that the City received the Environmental Impact Report and the entire report can be found on the City's Website. He further stated that the City will be responding to the EIR. During the month of August Code Enforcement conducted approximately 1,264 inspections with 802 being for removal of illegal signs. Others were for no landscaping, poor landscaping, no maintenance, trash cans and debris in the public right-of-way, etc. In addition, 2,295 sq. ft. of graffiti was removed from 203 sites during the month SEPTEMBER 16, 2008 PAGE 7 CITY COUNCIL costing $5,200. C/Chang stated that the Crestline area residents have asked the City to be annexed into D.B. and the residents have received the ballot requesting that the LA County Lighting and Maintenance District be changed from LA County to D.B. He asked residents to review all material they receive providing information on the process. MPT/Everett said it was his privilege to attend the services celebrating Victoria Platteborze's life that was held at St. Denis Church. He thanked C/Chang for his excellent leadership as Chairman of the Diamond Bar Day Committee. He went on to announce that the Yellow Bus Program successfully raised over $3200 for student education. MPT/Everett spoke about the Neighborhood Improvement Committee and recognized CEO/Ed Flacks for his work. The Public Safety Committee met with the Sheriff's Department to discuss the recent burglaries and reviewed the school traffic enforcement and both he and M/Tanaka joined with other residents in celebrating India's 61St Independence Day Celebration at the Diamond Bar Center. M/Tanaka asked staff to prepare a report for Council on the possibility of installing field lights at the D.B. Little League field and explore the possible joint use agreement for use of the field. Council Members concurred. M/Tanaka stated that on August 20 he and his wife attended the final 2008 Concerts in the Park. He attended the Senior Citizens' Luau Dance; the Federation of Indo -American celebration of its 61St Independence Day; and both he and MPT/Everett attended a Neighborhood Watch meeting in the Moonlake neighborhood. M/Tanaka also attended the rodeo roundup at D.B.H.S.; the Diamond Bar Day at the Fair events; the San Gabriel Valley Partnership Awards Gala Dinner; San Gabriel Valley Council of Governments seminar on "Trash 101 and reported that the Puente Hills Landfill would be closing in 2013. He further attended the Vietnamese Children and Mid Autumn Festival. Lastly, M/Tanaka wished to express both his and his wife Wanda's condolences to C/Herrera and her family on the passing of her mother, and to the family of Deputy Gilmartin who also passed away. ADJOURNMENT: With no further business to conduct, M/Tanaka adjourned the regular City Council meeting at 7:55 p.m. in memory of Victoria Platteborze, mother of C/Herrera, and in memory of Deputy James Gilmartin. TOMMYE CRIBBINS, CITY CLERK The foregoing minutes are hereby approved this day of '2008. JACK TANAKA, MAYOR Agenda No. 6.2 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION SEPTEMBER 9, 2008 CALL TO ORDER: Chairman Nelson called the meeting to order at 7:03 p.m. in the South Coast Air Quality Management District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Commissioner Shah led the Pledge of Allegiance. 1. 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 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 August 26, 2008. C/Lee moved, C/Shah seconded to approve Consent Calendar Item 4.1 as presented. Motion carried by the following Roll Call vote: AYES: NOES: ABSENT: 5. OLD BUSINESS: 6. NEW BUSINESS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: None. Lee, Shah, Nolan, Chair/Nelson None VC/Torng 6.1 Street Vacation — A request to determine the vacation of approximately 214 linear feet at the end of Via Sorella Street is in conformance with the General Plan. SEPTEMBER 9, 2008 PAGE 2 PROJECT ADDRESS: PLANNING COMMISSION Via Sorella Street Diamond Bar, CA 91765 APPLICANT: City of Diamond Bar CDD/Fong presented staff's report and recommended that the Planning Commission make the determination that the vacation of 214 linear feet at the end of Via Sorella Street is in conformance with the General Plan. C/Shah moved, C/Nolan seconded, to adopt a Resolution finding that the vacation of 214 linear feet at the end of Via Sorella Street was in conformance with the General Plan. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Lee, Nolan, Shah, Chair/Nelson NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: VC/Torng 7. PUBLIC HEARING: 7.1 Develo ment Review No. 2008-06 and Minor Conditional Use Permit No. 2008-04 — Under the authority of the Diamond Bar Municipal Code Sections 22.48 and 22.56, the applicant submitted a request to construct an addition of 2,141 square feet to an existing 1,476 square foot Single Family Residence on an existing 9,869 square foot, R1-8000 zoned parcel with a consistent underlying General Plan Land Use designation of Low -Medium Density Residential (RLM), in conjunction with Minor Conditional Use Permit No. 2008-04 for the continuation of a nonconforming side yard setback. PROJECT ADDRESS: k River Road (Trach 28058, Lott 22 APN 8718-027-007) Diamond Bar, CA 91765 PROPERTY OWNER: Juan Conde 469 Rock River Road Diamond Bar, CA 91765 SEPTEMBER 9, 2008 PAGE 3 PLANNING COMMISSION APPLICANT: Nathan Jones Capital Construction 29031 Lakehurst Ct Romoland, CA 92585 AP/Alvarez presented staff's report and recommended Planning Commission approval of Development Review No. 2008-06 and Minor Conditional Use Permit No. 2008-04, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution. C/Nolan asked why staff asked for removal of the wet bar and AP/Alvarez responded that it was not permitted under the City's Development Code. There were no ex parte disclosures. Chair/Nelson opened the public hearing. Nathan Jones, project contractor and Juan Conde indicated they were present to answer questions regarding the project. Chair/Nelson closed the public hearing. C/Nolan moved, C/Lee seconded, to approve Development Review No. 2008-06 and Minor Conditional Use Permit No. 2008-04, 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: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: Nolan, Lee, Shah, Chair/Nelson None VC/Torng 8. PLANNING COMMISSIONER COMMENTS/INFORMATIONAL ITEMS: Chair/Nelson asked when Grand Avenue street improvements would be completed and CDD/Fong said she would check with PWD/Liu and email Chair/Nelson. Chair/Nelson asked if the Diamond Bar improvements were coordinated with Chino Hills and whether grant funds were used. CDD/Fong said she believed each City received grant funds to complete what is known as Phase III. SEPTEMBER 9, 2008 PAGE 4 PLANNING COMMISSION C/Shah stated that to his knowledge the City of Industry wants Grand Avenue widened to four lanes in each direction and it is not likely to happen in Diamond Bar. Chair/Nelson felt it was City of Industry's objective to widen Grand Avenue due to the new stadium. CDD/Fong responded to Chair/Nelson that staff is in receipt of Industry's EIR and it is being reviewed by staff and the City's consultants. The EIR is on the City's website. Responses must be received prior to October 17, 2008. 9. STAFF COMMENTS/INFORMATIONAL ITEMS: 9.1 Public Hearing dates for future projects. CDD/Fong reported that VC/Torng is improving and says he plans to attend the next meeting. CDD/Fong stated that the City Council adopted an urgency ordinance to prohibit group homes effective on the date of adoption. What this means is that there will be no new group homes in the City until the City can determine what new regulations will be considered. 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 7:27 p.m. The foregoing minutes are hereby approved this 23rd day of September 12008. Attest: Respectfully Submitted, .Greg Gubman, planning Manager 0teve elson, �M���Chairman Agenda No. 6.3 CITY OF DIAMOND BAR MINUTES OF THE PARKS & RECREATION COMMISSION S.C.A.Q.M.D./THE HEARING BOARD ROOM 21865 Copley Drive Diamond Bar, CA 91765 AUGUST 28, 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 Auditorium, 21865 Copley Drive, Diamond Bar, CA, 91765. PLEDGE OF ALLEGIANCE: Commissioner Owens led the Pledge of Allegiance. ROLL CALL: Present: Commissioners Dave Grundy, Ted Owens, Vice Chairman Lew Herndon and Chairman Ruth Low. Absent: Commissioner Benny Liang was excused. Staff Present: Bob Rose, Community Services Director; Anthony Jordan, Parks and Maintenance Superintendent; Christy Murphey, Recreation Supervisor; Mickey McKitrick, Recreation Specialist, and Marisa Somenzi, Senior Administrative Assistant. PRESENTATION OF 2008 CITY YOUTH BASEBALL SPORTSMANSHIP AWARDS: 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 July 24, 2008 Regular Meeting. C/Owens moved, C/Grundy seconded, to approve the Minutes of the July 24, 2008 Regular meeting as presented. Without objection, the motion was so ordered with C/Liang being absent and VC/Herndon abstaining. 2. INFORMATIONAL ITEMS 2.1 RECREATION PROGRAM REPORT — RS/Murphey VC/Herndon thanked RS/Murphey for providing previous year comparisons on her reports per his request because it is very helpful to him. C/Owens asked if staff had to cancel classes due to failure to reach the required minimum. RS/Murphey responded yes. Typically, some classes AUGUST 28, 2008 PAGE 2 P&R COMMISSION are canceled each session. C/Owens congratulated staff on the Sycamore Canyon program. He asked how many adult basketball leagues there were and RS/Murphey responded six leagues. Chair/Low noticed the Diamond from 62 to 55 and wondered why opportunity to compare statistics related to the increase in charges. Bar Center facility rental had declined RS/Murphey said she has not had an The revenue increases are directly RS/Murphey responded to C/Owens that 4th of July Celebration expenses were considerably less than what was anticipated and was similar to expenses for last year compared to what staff budgeted. 2.2 PARKS REPORT — PMS/Jordan C/Grundy asked if staff felt the suspects found stealing copper wire from Sycamore Canyon Park might be the same individuals who had been stealing copper wire from other City parks. PMS/Jordan said although it might be possible he did not believe it was necessarily related to other incidents. C/Grundy asked if the parents would be held responsible for the vandalism at Pantera Park to which CSD/Rose responded "yes." C/Grundy said that in his view parents need to accept responsibility for the actions of their children. PMS/Jordan responded to C/Grundy that staff intended to replace wiring vaults at parks. PMS/Jordan stated that the work is ongoing and scheduled as needed. PMS/Jordan responded to C/Grundy that he was not aware of any type of alarm system because the wires are only generated when the lights are activated. C/Grundy pointed out that there are passive alarms that measure continuity similar to Ohm meters. PMS/Jordan said he would discuss the matter with the City's electrical contractor. VC/Herndon asked staff to send a letter to the staff member who alerted the Sheriff's office to the incident. VC/Herndon asked if the Lorbeer Middle School turf was getting a good root system this year. PMS/Jordan responded that the turf is coming in very well and looks strong. However, no amount of rooting will provide a consistent amount of wear. As CSD/Rose mentioned during the last meeting the adults that were previously using the field are no longer allowed on the field which should help to keep the field in a much better condition. CSD/Rose responded to VC/Herndon that the City suffered damage at Pantera Park because the vandals cut through the chain link fencing and the City is definitely seeking restitution. PMS/Jordan responded to C/Owens that he has not looked at the amount to replace the damaged trash cans at Pantera Park. Typically, concrete trash enclosures cost about $400-$500 each. Two cans were damaged. C/Grundy said the City should seek full replacement costs including labor, AUGUST 28, 2008 PAGE 3 P&R COMMISSION etc. to make this occurrence is completely reimbursed and made whole. PMS/Jordan responded to C/Owens that Lorbeer Field was closed about 12 weeks. Chair/Low commented that in her opinion the faux bronze plaque was a brilliant concept. She said that if the City has an employee recognition program the staff member who was instrumental in having the vandals arrested should be recognized. 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 in November. b. Trail Access. at Steep Canyon at Clear Creek Canyon and at the Diamond Bar Center — construction on the Steep Canyon trail commenced three weeks ago and last Monday at the Diamond Bar Center. C. Storage Container Pad at Pantera Park — work commenced this week; work scheduled to be completed by the end of October and the contractor believes he will be finished within three weeks. e. Sycamore Canyon Park Trail — Phase III — Construction documents receive yesterday and are proceeding through Plan Check. f. Sycamore Canyon Park Trail - Phase IV — construction documents are expected to be completed by the end of November. g. New cell sites at Diamond Bar Center — two cell sites are currently under construction one for Verizon and one for T -Mobile. The equipment boxes are located on the Summitridge Drive side of the property and the mono elm antennae will be located on the upper portion adjacent to the parking lot on the east side. 2.3 Parks Master Plan Update — CSD/Rose reiterated there will be a subcommittee meeting on September 22. The contractor/consultant is scheduling interviews with stakeholders and will be contacting Commissioners as well for interviews to take place September 22 through 26. 3. Chair/Low asked for an update on the batting cages and RC/McKitrick responded that Diamond Bar Girls Softball and Diamond Bar Destroyers are currently using the cages and everyone seems pleased. He said he was getting a lot of calls about how individuals can reserve space. VC/Herndon said he noticed there were 18 individuals at the Parks Master Plan community meeting. He asked if staff received good comments and feedback and whether there was anything unexpected brought up by the participants. CSD/Rose said there was nothing unexpected. The meeting reinforced a lot of what staff has been hearing over the past few years. Some of the seniors are beginning to indicate they would like to have a dedicated senior facility and lighted ball fields was another request that was voiced. Both of these issues have been discussed in the past. AUGUST 28, 2008 PAGE 4 P&R COMMISSION Chair/Low felt the turnout and ideas were good. Some individuals brought up the matter of a teen center as well. CSD/Rose responded to C/Owens that the Parks Master Plan meetings are better attended than most community meetings. Lack of attendance may indicate that residents are generally satisfied with the services in the City. Every resident was notified of the meeting through the City Newsletter and reinforced with flyers, postings, news releases, DBTV3, and on the City's website. Chair/Low pointed out that August is a challenging month for meetings. \/C/Herndon said it seemed to him that the seniors have significant access to the Diamond Bar Center which is the City's finest facility and wondered why there was discontent about that facility not being adequate. CSD/Rose responded that when seniors visit other city facilities there are dedicated spaces. In the Diamond Bar Center all rooms are portable and can be used for different events. A dedicated space limits the space to activities of interest to seniors only and when the seniors see dedicated spaces at other city's facilities they like to think it is possible for dedicated space in D.B. Seniors see their numbers growing and feel there is a need for dedicated space. C/Owens asked about the status of the City's intent to purchase land at Washington and Lincoln. CSD/Rose responded that the land is proposed to be used for a mini-park/low-intensity pocket park and is in escrow and should close in about nine months. 4. OLD BUSINESS: None 5. NEW BUSINESS: None 6. ANNOUNCEMENTS: C/Owens wanted to know if the City would again be selling name plaques at the Diamond Bar Center. CSD/Rose responded that he understood that the Diamond Bar Community Foundation intended to offer this service but that he had not seen any official announcement. He said staff would follow up. Chair/Low wished everyone a Happy Labor Day weekend and congratulated staff for a wonderful summer. ADJOURNMENT: C/Owens moved, C/Grundy seconded, to adjourn the meeting. With no further business before the Parks & Recreation Commission, Chair/Low adjourned the meeting at 7:59 p.m. Respectfully Submitted, Attest: Chairman Ruth Low Bob Rose, Secretary CITY COUNCIL TO: Honorable Mayor and Members of the City Council Agenda # 6.4 Meeting Date: October 7, 2008 AGENDA REPORT FROM: James DeStefano, City Manc TITLE: Ratification of Check Register dat d September 11, 2008 through October 1, 2008 totaling $2,338,832.32. RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $2,338,832.32 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 September 11, 2008 through October 1, 2008 for $2,338,832.32 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: G -9 r mo I -in Director Assistant Citykfanager Attachments: Affidavit and Check Register -09/11/08 through 10/01/08. 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 September 11, 2008 through October 1, 2008 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Description Amount General Fund $1,534,186.91 Prop A - Transit Fund 81,504.33 Int. Waste Mgt Fund 14,117.91 Park & Facility Development Fd 23,173.56 CDBG Fund 2,977.30 LLAD 38 Fund 22,661.56 LLAD 39 Fund 17,150.38 LLAD 41 Fund 7,986.12 Capital Improvement Project Fund 633,418.30 Self Insurance Fund 1,132.00 Computer Equip Replacement Fd 523.95 $2,338,832.32 Signed. Linda G. Mag on Finance Director City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 Check Date Check Number Vendor Name Transaction Description IP/R TRANSFER-08/PP 20 Fund/ Dept Acct # Amount Total Check Amount 9/26/2008 I 08 -PP 20 (PAYROLL TRANSFER 001 10200 33 691.54 $33,69-1.54 9/18/2008 08-PP19 PAYROLL TRANSFER PAYROLL TRANSFER 001 10200 151,626.28 $161,001.54 9/18/2008 PAYROLL TRANSFER PAYROLL TRANSFER 112 10200 4,749.64 9/18/2008 81878 PAYROLL TRANSFER ICOYOTE CONTROL SVCS -JULY 115 10200 3,635.82 $733.46 9/18/2008 PAYROLL TRANSFER PAYROLL TRANSFER 125 10200 989.80 9/11/2008 1 81877 JA & S ENGINEERING REFUND-PLNG FEES 1 001 1 34430 1 340.001 $340.00 9/11/2008 ARCHITERRA DESIGN GROUP INC DESIGN SVCS-SYC CYN PK 2505310 R46415 14,880.50 9/11/2008 1 81878 JAGRICULTURAL COM WGHTS & MEASURES ICOYOTE CONTROL SVCS -JULY 1 0014431 1 45406 1 733.461 $733.46 9/11/2008 1 81879 ALLIANT INSURANCE SERVICES INC ICRIME POLICY RENEWAL 5104081 1 47200 1 1,132.001 $1,132.00 9/11/2008 1 81880 JAMERICOMP GROUP INC SUPPLIES -TONERS 1 0014070 45000 1 211.09 $211.09 9/11/2008 81881 JAMERIMARK DIRECT 1PROM ITEMS -RECYCLE 1155516 41400 1 601.921 $601.92 9/11/2008 81882 JAMERITECH BUSINESS SYSTEMS INC COPIER MAINT-AUG 08 10014090 42100 1 846.321 $846.32 9/11/2008 81883 ICHRISTINE ANN ANGELI CONTRACT CLASS -SUMMER 1 0015350 1 45320 1 144.001 $144.00 9/11/2008 81884 JARCHITERRA DESIGN GROUP INC DESIGN SVCS-SYC CYN PK 2505310 R46415126.39 45.18 $15,006.89 9/11/2008 ARCHITERRA DESIGN GROUP INC DESIGN SVCS-SYC CYN PK 2505310 R46415 14,880.50 9/11/2008 81885 AT & T PH.SVCS-GENERAL 0014090 42125 45.18 $99.10 9/11/2008 AT & T PH.SVCS-GENERAL 0014090 42125 29.09 9/11/2008 81887 AT & T PH.SVCS-GENERAL 0014090 42125 24.83 $85.00 9/11/2008 81886 IBEE REMOVERS IBEE REMOVAL -STEEP CYN 2505310 1 46415 1 135.00 $135.00 9/11/2008 81887 IBENESYST FLEX ADMIN SVCS -1 QTR 1 0014060 42346 1 85.001 $85.00 9/11/2008 81888 FRANK BINCH REFUND -PARKING CITATION 1 001 1 32230 1 5.001 $5.00 9/11/2008 81889 IGLEN BONGCARAS RECREATION REFUND 1 001 1 34780 1 50.00 $50.00 9/11/2008 81890 ICALIFORNIA CONTRACT CITIES ASSOC. ICCCA CONF-COUNCIL 1 0014010 1 42330 315.001 $945.00 Page 1 9/11/2008 81903 EXTERMINETICS OF SO CAL INC PEST CONTROL -DBC - EXTERMINETICS OF SO CAL INC City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 EXTERMINETICS OF SO CAL INC PEST CONTROL -PETERSON Total Check Amount Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount 9/11/2008 81890... CALIFORNIA CONTRACT cITIFs Acsnr, 9/11/2008 CALIFORNIA CONTRACT CITIES ASSOC 0014010 42330 315.00 $945.00... CCCA CONF COUNCIL 001401 42330 315.00 9/11/2008 81891 CDW GOVERNMENT INC. PRINTER -DBC 5304070 46230 523.95 $523.95 9/11/2008 81892 CERRITOS CENTER FOR THE PERFORMING JEXCURSION-HOLIDAY SHOW 0015350 45310 786.60 $786.60 9/11/2008 81893 JOO HYUN CHUNG RECREATION REFUND 001 34780 81.00 $81.00 9/11/2008�818�94CJT=ONCR=TE NSTRUCTION INC INSTALL-CDBG CURB RAMP 2505310 R46420 NSTRUCTION INC RETENTION PAYABLE 43,062509/11/2008 $38,756.25 250 20300 -4,306.25 9/11/2008 1 81895 JDAVID J. GRUNDY P & R COMM -8/28 0015350 44100 45.00 $45.00 9/11/2008 81896 JDAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 0015350 42110 45.47 $45.47 9/11/2008 81897 DELTA CARE USA SEPT 08 -DENTAL PREM 001 21104 385.71 $385.71 9/11/2008 1 81898 CAROL DENNIS PROF.SVCS-P & R COMM 0015310 44000 100.00 $100.00 9/11/2008 81899 DH MAINTENANCE ADDL MAINT-DBC JUL 0015333 45300 9/11/2008 DH MAINTENANCE JANITORIAL SVCS -DBC JUL 35.00 $13,021.00 9/11/2008 DH MAINTENANCE 0015333 45300 12,250.83 JANITORIAL SVCS -PARKS 0015340 42210 735.17 9/11/2008 81900 DIAMOND BAR MOBIL SVCS 9/11/2008 DIAMOND BAR MOBIL TFUEL-COMM 0015310 42310 601.93 $613.93 EH MAINT-COMM SVCS 0015310 42200 12.00 9/11/2008 81901 SALVADOR DIAZ FACILITY REFUND -DBC 001 23002 1,000.00 $1,000.00 9/11/2008 81902 EXCEL LANDSCAPE LANDSCAPE MAINT-DIST 38 1385538 45500 9/11/2008 EXCEL LANDSCAPE LANDSCAPE MAINT-DIST 39 9,428.06 $25,182.88 9/11/2008 EXCEL LANDSCAPE 1395539 45500 11,610.95 LANDSCAPE MAINT-DIST 41 1415541 45500 4,143.87 9/11/2008 81903 EXTERMINETICS OF SO CAL INC PEST CONTROL -DBC 9/11/2008 EXTERMINETICS OF SO CAL INC PEST CONTROL SVCS -DBC 9/11/2008 EXTERMINETICS OF SO CAL INC PEST CONTROL -PETERSON Page 2 0015333 45300 75.00 $217.00 0015333 45300 40.00 0015340 42210 102.00 City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 Check Date Check N b Fund/ Dept um er Vendor Name Lp: Total Check Amount Transaction Description 9/11/2008 81904 n P _y 0014090 42120 1 20.89 81918 0014090 42120 EXPRESS MAIL -GENERAL 9/11/2008 0014090 FEDEX 100.71 EXPRESS MAIL -GENERAL 9/11/2008 -73.38 FEDEX EXPRESS MAIL -GENERAL 9/11/2008 JACKSON'S AUTO SUPPLY FEDEX EQ MAINT-COMM SVCS EXPRESS MAIL -GENERAL Fund/ Dept Acct # Amount Total Check Amount 0014090 42120 121.42 $306.40 0014090 42120 1 20.89 81918 0014090 42120 63.38 $350.00 0014090 42120 100.71 RECREATION REFUND 9/11/2008 81905 IJASON FORD FACILITY REFUND -DBC 001 42200 60.88 1125350 45310 1,106.00 81918 JACKSON'S AUTO SUPPLY 23002 350.00 $350.00 9/11/2008 81906 IPATRICIA GARDNER RECREATION REFUND 001 -73.38 $531.30 9/11/2008 JACKSON'S AUTO SUPPLY EQ MAINT-COMM SVCS 34780 67.00 $67.00 9/11/2008 81907 GO LIVE TECHNOLOGY INC ICONSULTANT SVCS -WK 9/5 0014070 R44000 JACKSON'S AUTO SUPPLY EQ MAINT-COMM SVCS 4,500.00 $4,500.00 9111/2008 81908 CHAD GONELLA CONTRACT CLASS -SUMMER 0015350 45320 1,173.00 $1,173.00 5.38 9!11/2008 81909 MARGARITA GONZALEZ FACILITY REFUND-REAGAN PK 001 23002 50.00 $50.00 9/11/2008 1 81910 JGOVPARTNER REQUEST PARTNER -SEPT 08 $850.00 0014070 44030 850.00 9/11/2008 1 LGRAND 81911 GRAND MOBIL �VEHAINT-COMM SVCS9/11/2008 MOBIL AINT-ROAD MAINT 9/11/2008 81912 BALVINDER GULSHAN FACILITY REFUND -DBC 001 23002 400.00 $400.00 9/11/2008 81913 KAREN HAWKES FACILITY REFUND -DBC 001 23002 100.00 $100.00 9/11/2008 81914 LEW HERNDON P & R COMM -8/28 0015350 44100 45.00 $45.00 9/11/2008 81915 HOME DEPOT CREDIT SERVICES SUPPLIES-PAKS 0015340 42210 213.81 $213.81 9/11/2008 81916 INLAND EMPIRE STAGES EXCURSION -LAKE ARROWHEAD 9/11/2008 INLAND EMPIRE STAGES TRANSPORTATION -EXCURSION 9/11/2008 INLAND EMPIRE STAGES TRANSPORTATION-FNTSY SPNG 0015310 42200 362.67 $423.55 0015554 42200 60.88 0015350 45310 1,505.00 $3,476.10 1125350 45310 865.10 1125350 45310 1,106.00 81918 9/11/2008 81917 ISAAC H AZIZ REIMB-ESRI CONF 0014070 230.51 $230.51 42330 9!11/2008 81918 JACKSON'S AUTO SUPPLY MEMO CREDIT -COMM SVCS 0015310 42200 -73.38 $531.30 9/11/2008 JACKSON'S AUTO SUPPLY EQ MAINT-COMM SVCS 0015310 42200 172.29 9/11/2008 JACKSON'S AUTO SUPPLY EQ MAINT-COMM SVCS 0015310 42200 5.38 Page 3 Page 4 City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 Check Date Check Number Vendor Name Transaction Description Fund) Dept Acct # Amount Total Check Amount 9/11/2008 81918... JACKSON'S AUTO SUPPLY 9/11/2008 JACKSON'S AUTO SUPPLY SI IDDI Ice ov,,0 0015350 41200 121.88 $531.30 9/11/2008 JACKSON'S AUTO SUPPLY SUPPLIES -CITY VEH 0014090 41200 121,87 ... EO MAINT-COMM SVCS 0015310 42200 183.26 9/11/2008 81919 JOYCE Y LEE REIMB-TRNG WORKSHOP 1155515 42340 149.00 $149.00 9/11/2008 81920 KENS HARDWARE 9/11/2008 KENS HARDWARE SUPPLIES -INFO SYS 0014070 41200 60.39 $972.61 9/11/2008 KENS HARDWARE SUPPLIES -PARKS 0015340 42210 762.71 SUPPLIES -DBC 0015333 41200 149.51 9/11/2008 81921 KIDS CAN DO GYMNASTICS CONTRACT CLASS -SUMMER 0015350 45320 396.00 $396.00 9/11/2008 81922 LA COUNTY FAIR SR EXCRSN-LA COUNTY FAIR 0015350 45310 980.00 $980.00 9/11/2008 81923 MING LEE RECREATION REFUND 001 34780 167.00 $167.00 9/11/2008 81924 VIVIAN LIU RECCE TION REFUND r u �r�Iv N 001 34780 195 00 $195.00 9/11/2008 81925 LOS ANGELES COUNTY FIRE DEPARTMENT MTG-COUNCIL 0014010 42325 10.00 $10.00 9/11/2008 81926 LOS ANGELES COUNTY PUBLIC WORKS �] IAiNT JuJ I 0015340 42210 1 275 18 $1 275 18 9/11/2008 81927 LOS ANGELES COUNTY SHERIFF'S DEPT. 9/11/2008 LOS ANGELES COUNTY SHERIFF'S DEPT. CONTRACT SVCS -AUG 08 0014411 45401 391,063.55 $392,884.00 9/11/2008 LOS ANGELES COUNTY SHERIFF'S DEPT. HELICOPTER SVCS-JUN/JUL 14411 45401 1 83.82 TRANSIT TICKET SALES -AUG 101025553 45402 136.63 9/11/2008 81928 KARLA MARTI FACILITY REFUND -DBC 001 23002 700T_____$_800_070 9/11/2008 81929 TANZILA MATIN FACILITY REFUND -DBC 001 23002 1500.00 $500.00 9/11!2008 81930 MCE CORPORATION VEGETATION CONTROL-JUL 0015558 1 45508 --$8,775.03 9/11/2008 81931 MARIA MENDOZA RECREATION REFUND 001 34780 85.00 $85.00 9/11/2008 81932 EMAD NABIH_CONSTRCTN-STEEP 9/11/2008 EMAD NABIH CYN TRL 2505310 R46415 16,347.00 $14,712.30 RETENTION PAYABLE 250 20300 -1.634 70 Page 4 City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 9/11/2008 81933 OFFICE TEAM TOAD 01/no vvn oic� rvvvna OU15510 1 44000 1 268801$26 9/11/2008 81934 OFFICEMAX INC • 8.80 $2,615.55 9/11/2008 SUPPLIES -CITY MANAGER OFFICEMAX INC 02 0014030 41200T232.93 9/11/2008 OFFICEMAX INC SUPPLIES -CITY MANAGER 0014030 41200 67 9/11/2008 OFFICEMAX INC SUPPLIES -CITY MANAGER 0014030 4120009 9/11/2008 OFFICEMAX INC SUPPLIES -CITY MANAGER 0014030 4120072 9/11/2008 OFFICEMAX INC SUPPLIES -CITY MANAGER 0014030 41200 53 9/11/2008 OFFICEMAX INC SUPPLIES -CITY MANAGER 0014030 412003 9111/2008 OFFICEMAX INC SUPPLIES-PIWORKS 0015510 41200g 9!11/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 5 9/11/2008 OFFICEMAX INC SUPPLIES -DBC 0015333 412001 9/11/2008 OFFICEMAX INC SUPPLIES -COMM SVCS 0015350 412008 9/11/2008 OFFICEMAX INC SUPPLIES -COMM SVCS 0015350 412000 9/11/2008 OFFICEMAX INC SUPPLIES-PNVORKS 0015510 412005 9/11/2008 OFFICEMAX INC SUPPLIES -DBC 0015333 412006 9/11/2008 OFFICEMAX INC SUPPLIES -DBC 0015333 412003 9/11/2008 OFFICEMAX INC SUPPLIES -COMM SVCS 0015350 41200 79.07 9/11/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 41.69 9/11/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 30.14 9/11/2008 OFFICEMAX INC SUPPLIES -PUBLIC INFO 0014095 41200 11.84 9/11/20080014090 OFFICEMAX INC SUPPLIES -GENERAL 41200 39.88 9/11/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 237.73 9/11/20080014090 OFFICEMAX INC SUPPLIES -GENERAL 41200 51.53 9/11/2008 OFFICEMAX INC SUPPLIES -INFO SYS 0014070 41200 49.40 9/11/20080014090 OFFICEMAX INC SUPPLIES -GENERAL 41200 28.86 9/11/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 6.05 9/11/2008 OFFICEMAX INC MEMO CREDIT -CITY MANAGER 0014030 41200 -17.67 9/11/2008 OFFICEMAX INC SUPPLIES -FINANCE 0014050 41200 3.57 STAFFING SERVICES OWENS SUPPLIES -FINANCE TEMP SVCS -WK 8/28 P/WKS 0014050 0015510 41200 44000 527.93 158.88 9/11/2008 81935 JOLYMPIC $158.88 9/11/2008 81936 ITED $45.00 MARY OKWANDU P & R COMM -8/28 FACT Imo-.. „ r«rurvu-utsC 0015350 44100 45.00 9/11/2008 81937 IPATRICK 001 I 23002 1 100.001$100.00 Page 5 City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept I Acct # Amount I Total Check Amount 9/11/2008 81938 PRINCE SHANT CORP FUEL-NGHBRHD IMP 0015230 42310639.27 311.36 $3,583.23 9/11/2008 81940 PRINCE SHANT CORP FUEL -ROAD MAINT 0015554 42310 852.14 $1,260.00 9/11/2008 PRINCE SHANT CORP FUEL -COMM SVCS 0015310 42310 2,091.82 9/11/2008 81939 1 RUTH M. LOW P & R COMM -8/28 0015350 44100 1 45.001 $45.00 9/11/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 39 1395539 42126 311.36 9/11/2008 81940 FRANCIS SABADO CONTRACT CLASS -SUMMER 10015350 45320 1,260.00 $1,260.00 9/11/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 41 1415541 42126 185.20 9/11/2008 1 81941 ISECTRAN SECURITY INC. COURIER SVCS -SEPT 08 0014090 1 44000 1 314.281 $314.28 9/11/2008 81942 IVEENA SETH FACILITY REFUND -DBC 1 001 1 23002 1 500.00 $500.00 9/11/2008 1 81943 1JERRYL LYNN SHORT CONTRACT CLASS -SUMMER 0015350 1 45320 1 1,591.20 $1,591.20 9/11/2008 81944 ISILVER STATE COACH INC ISR EXCURSION -FAIR 1125350 45310 688.42 $688.42 9/11/2008 81945 ISIMPSON ADVERTISING INC GRAPHIC DESIGN SVCS-P/INF 0015240 R44000 3,636.731 $3,636.73 9/11/2008 81946 ILANCE SMITH FACILITY REFUND -HERITAGE 001 23002 200.00 $200.00 9/11/2008 1 81947 113ASSMA SOOFI FACILITY REFUND -DBC 001 36615 45.00 $45.00 9/11/2008 81948 SOUTHERN CALIFORNIA EDISON ELECT SVCS -PARKS 0015340 42126 4,487.93 $5,562.96 9/11/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 39 1395539 42126 311.36 9/11/2008 81951 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL 0015510 42126 205.16 $4,725.00 9/11/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 41 1415541 42126 185.20 9/11/2008 81952 ISOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 373.31 $403.20 9/11/2008 81949 ISPARKLETTS WATER SUPPLIES-C/HALL 0014090 41200 208.44 $218.69 9/11/2008 SPARKLETTS JEQ RENTAL-JUL 08 0014090 1 42130 10.25 9/11/2008 1 81950 ISTEVEN ENTERPRISES INC SUPPLIES-P/WORKS 1 0015510 1 41200 1 178.531 $178.53 9/11/2008 1 81951 ITENNIS ANYONE CONTRACT CLASS -SUMMER 0015350 1 45320 1 4,725.001 $4,725.00 9/11/2008 1 81952 ITHE COMDYN GROUP INC PROF.SVCS-GIS SUPPORT 0014070 1 44000 1 403.20 $403.20 Page 6 City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount I 9/11/2nn8 II IITHE SAN GABRIEL VALLEY NEWSPAPER GR ILEGAL AD -CONGEST MGM—1 PRG 1 0014030 I 42115 99.141 $99.141 9/11/2008 81954 ITHOMSON WEST PUBLICATIONS -CITY CLERK 1 0014030 1 42320 1 285,761 $285.76 9/11/2008 VALLEY CREST LANDSCAPE MAINT INC ILNDSCP MAINT-PARKS 0015340 1 45300 24,604.11 9/11/2008 81955 ITIME WARNER ICABLE SERVICES -INFO SYS 1 0014070 1 44030 1 352.48 $352.48 9/11/2008 VERIZON CALIFORNIA PH.SVCS-PETERSON 0015340 42125 87.94 9/11/2008 81956 TRANE SERVICE GROUP INC HVAC REPAIR -DBC 1 0015333 1 42210 8,130.071 $8,130.07 9/11/2008 VERIZON CALIFORNIA PH.SVCS-GENERAL 0014090 42125 29.81 9/11/2008 81957 TRI -CITIES POOL SERVICE & REPAIR MONTHLY MAINT-DBC AUG 0015333 1 45300 1 160.00 $160.00 9/11/2008 81958 UCN INC ILONG DIST SVCS-AUG/SEPT 0014090 42125 53.45 $53.45 9/11/2008 81959 UNITED PARCEL SERVICE 1EXPRESS MAIL -GENERAL 0014090 1 42120 12.72 $12.72 9/11/2008 81960 JUS REGENTS TRNG-P/WKS STAFF0015551 42340 750.00 $750.00 9/11/200881961 81962 VALLEY CREST LANDSCAPE MAINT INC LNDSCP MAINT-DBC 0015333 45300 5,645.4 7 $30,249.58 9/11/2008 VALLEY CREST LANDSCAPE MAINT INC ILNDSCP MAINT-PARKS 0015340 1 45300 24,604.11 9/11/2008 81962 VERIZON CALIFORNIA PH.SVCS-DATA MODEM 0014090 42125 33.89 $951.46 9/11/2008 VERIZON CALIFORNIA PH.SVCS-GENERAL 0014090 42125 662.67 9/11/2008 VERIZON CALIFORNIA PH.SVCS-HERITAGE FAX 0015340 42125 24.71 9/11/2008 VERIZON CALIFORNIA PH.SVCS-PETERSON 0015340 42125 87.94 9/11/2008 VERIZON CALIFORNIA PH.SVCS-DIAL IN MODEM 0014090 42125 71.67 9/11/2008 VERIZON CALIFORNIA PH.SVCS-GENERAL 0014090 42125 29.81 9/11/2008 1 VERIZON CALIFORNIA PH.SVCS-HERITAGE ALARM 0015340 42125 40.77 9/11/2008 81963 WAXIE SANITARY SUPPLY SUPPLIES -DBC 0015333 41200 1,590.36 $1,881.89 9/11/2008 WAXIE SANITARY SUPPLY SUPPLIES -PARKS 0015340 42210 453.91 9/11/2008 WAXIE SANITARY SUPPLY MEMO CREDIT -PARKS 0015340 42210 -162.38 9/11/2008 81964 WEST COAST ARBORISTS INC TREE WATERING -AUG 08 0015558 45510 335.00 $17,238.10 9/11/2008 WEST COAST ARBORISTS INC TREE MAINT-JULY 08 0015558 45509 9,752.50 9/11/2008 WEST COAST ARBORISTS INC TREE WATERING-JUL 08 0015558 45510 670.00 9/11/2008 WEST COAST ARBORISTS INC TREE MAINT-AUG 08 0015558 45509 6,480.60 9/11/2008 1 81965 IYOSEMITE WATER EQ RENTAL-SYC CYN PK 0015310 1 42130 13.751 $31.55 Page 7 City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 Check Date Check Number Vendor Name Transaction Description Fund! Dept Acct # Amount 672.00 756.00 1,590.00 Total Check Amount 9/11/2008 81965 _ YOSFMITF wGTFR •• •• �• "'^T�^ ^ ^^ �^ ^ _ AATER 3UPPL1E YC CYN PK UU1535U 41200 17.80 44000 $31.55 ... $1,847.00 9/19/2008 9/19/2008 9/19/2008 9/1912008 81966 ADVANTEC CONSULTING ENGINEERS INC ADVANTEC CONSULTING ENGINEERS INC ADVANTEC CONSULTING ENGINEERS INC ADVANTEC CONSULTING ENGINEERS INC PROF SVCS - TRFFC SIGNAL PROF SVCS - TRFFC SIGNAL PROF SVCS - TRFFC SIGNAL PROF SVCS - TRFFC SIGNAL 0015510 2505510 2505510 2505510 R44000 R46412 R46412 R46412 2,090.68 533.33 533.33 533.34 $3,690.68 9/19/2008 81967 AMERICAN ASPHALT SOUTH INC. SLURRY SEAL - AREA 4 1 2505510:17R 46411 358,482.491 $358,482.49 9/19/2008 9/19/2008 9/19/2008 81968 AND 1 OFFICIALS AND 1 OFFICIALS AND 1 OFFICIALS OFFICIAL SVCS - JUL 08 OFFICIAL SVCS - JULY 08 OFFICIAL SVCS - JULY 08 0015350 0015350 0015350 45300 45300 45300 672.00 756.00 1,590.00 $3,018.00 9/19/2008 81969 IBENESYST 9/19/08 - P/R DEDUCTIONS 001 21105 702.48 $702.48 9/19/2008 81970 IRICK BETACOURT PROF SVCS - COMMERCIAL 0014095 44000 1,847.001 $1,847.00 9/19/2008 81971 IJOHN E BISHOP ICONTRACT CLASS -SUMMER 08 0015350 1 45320 1 525.001 25.00 9/19/2008 81972 TONI CARDOSO RECREATION REFUND 001 34780 100.00 $100.00 9/19/2008 81973 ICENTEC ENGINEERING INC PROF SVCS - ENV ASSESS 00140901 44000 1 2,200.001 $2,200.00 9/19/2008 81974 TINA CHANG CONTRACT CLASS - SUMMER 0015350 1 45320 1 414.00 $414.00 9/19/2008 81975 ICHIAKI KAMATA IRECREATION REFUND 001 1 34760 1 206.001 $206.00 9/19/2008 81976 JCM SCHOOL SUPPLY SUPPLIES -TINY TOTS 0015350 1 41200 1 66.36 $66.36 9/19/2008 81977 ICONEXUS PROF SVCS - HOUSING ELEME 0015210 1 R44220 12,270.001 $12,270.00 9/19/2008 81978 1CONSTANCE J. LILLIECONTRACT CLASS -SUMMER 08 0015350 45320 528.00 $528.00 9/19/2008 81979 JDAY & NITE COPY CENTER IPRINT SVCS - P/INFO 0014095 1 42110 349.99 $349.99 9/19/2008 81980 ICAROL DENNIS PROF SVCS - PLNG COMM 0015210 1 44000 50.00 $50.00 Page 8 City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount $450.00 Total Check Amount 9/19/2008 R1gR1 _ _ I.. _. _EPT OF TRANSORTATION. I RrF i nrrC ivAiivT - JiiL 08 0015554 I 45507 I 198.981 $198.981 9/19/2008 9/19/2008 9/19/2008 81982 DIAMOND BAR HAND CAR WASH DIAMOND BAR HAND CAR WASH DIAMOND BAR HAND CAR WASH CAR WASH -POOL VEH CAR WASH -COMM SVCS CAR WASH -ROAD MAINT 0014090 0015310 0015554 42200 42200 42200 139.25 67.97 83.45 $450.00 $290.67 9/1912008 9/19/2008 81985 DIVERSIFIED PARATRANSIT INC 81983 DIAMOND BAR IMPROVEMENT ASSOCIATION AD - ONLINE SVCS SEPT 08 1 0014095 42115 450.00 $450.00 9/19/2008 81984 DIANA CHO & ASSOCIATES CONSULTANT SVCS - JUL 08 1255215 44000 1,987.50 2505510 $1,987.50 9/1912008 81986 DIVERSIFIED PARATRANSIT INC [DIAMODNRIDE-AUG 08 REDIT - OVERCHARGES 1125553 1125553 45529 45529 39,946.72 -2,866.77 6,240.00 $37,079.95 9/19/2008 81986 DMS CONSULTANTS CIVIL ENGINEERS INC EXPRESS MAIL - PLANNING EXPRESS MAIL - FPL 05-140 EXPRESS MAIL - FPL 05-140 ND AVE PHASE III - SVCS rGRND 2505510 R46411 6,240.00 $48.00 $23,710.00 9/19/2008 TR STUDY - NFL STADIUM DMS CONSULTANTS CIVIL ENGINEERS INC 45221 AVE PHASE III - SVCS 2505510 R46411 17,470.00 FEHR & PEERS TR STUDY - NFL STADIUM 9/19/2008 81987 JEDFUND SLRY ATTCHMT 1 001 1 21114 16.34 $16.34 9/19/2008 1 81988 1 EDUCATION TO GO CONTRACT CLASS -SUMMER 08 0015350 1 45320 165.001 $165.00 9/19/2008 81989 EMPLOYMENT DEVELOPMENT DEPARTMENT UNEMPLYMT CHRGS -2ND 08 1 0014090 1 40093 531.00 $531.00 9/19/2008 9/19/2008 9/19/2008 81990 EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL - PLANNING EXPRESS MAIL - FPL 05-140 EXPRESS MAIL - FPL 05-140 0014090 001 001 42120 23010 23010 16.00 16.00 16.00 $4,862.90 $48.00 9/19/2008 81991 EXTERIOR PRODUCTS INC BANNERS -TINY TOTS 0015350 1 42110 1 369.24 $369.24 9/19/2008 81992 FEHR & PEERS TR STUDY - NFL STADIUM 0015551 45221 3,570.00 $4,862.90 9/19/2008 81994 FEHR & PEERS TR STUDY - NFL STADIUM 0015551 45221 1,074.98 9/19/2008 9/19!2008 FEHR & PEERS TR STUDY - NFL STADIUM 0015551 45221 217.92 510.00 1 9/19/2008 I 81993 ESPERANZA FLORES ICONTRACT CLASS -SUMMER 08 ---- 0015350 --.___.. 45320 .,,,,�.. , 170 00 c yi,irv.w 9/19/2008 81994 IFRAN-TONE INC SUPPLIES - SR ITALIANO 0015350 1 45300 1,328.40 $1,328.40 9/19!2008 81995 DANIEL GARCIA CONTRACT CLASS -SUMMER 08 0015350 45320 510.00 $510.00 Page 9 Check Date ICheck Nu City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 Vendor Name I Transaction Description I Fund/ Dept I Acct # I Amount I Total Check 9/19/2008 81996 GASSER OLDS CO INC BRONZE PLAQUES -BENCH 0015340 42210 1 191.011 $191.01 9!19/2008 81997 ANN GERMAIN IRECREATION REFUND 001 34780 1 99.001 $99.00 9/19/2008 81998 GFB FRIEDRICH & ASSOCIATES INC. PROF SVCS - DIST 38 1385538 R44000 494.67 $1,484.00 9/1912008 GFB FRIEDRICH & ASSOCIATES INC. PROF SVCS - DIST 39 1395539 R44000 494.67 9/19/2008 82000 GFB FRIEDRICH & ASSOCIATES INC. PROF SVCS - DIST 41 1415541 R44000 494.66 $5,200.00 9/19/2008 81999 IWILLIAM GIEBE ICONTRACT CLASS -SUMMER 08 0015350 45320 864.00 $864.00 9/19/2008 GRAND MOBIL VEH MAINT-ROAD MAINT F0015554 42200 32.38 9/19/2008 82000 IGRAFFITI CONTROL SYSTEMS IGRAFFITI REMOVAL - JUL 08 0015230 45520 5,200.00 $5,200.00 9/19/2008 82001 GRAND MOBIL VEH MAINT-COMM SVCS 15230 42200 443.15 $475.53 9/19/2008 GRAND MOBIL VEH MAINT-ROAD MAINT F0015554 42200 32.38 9/19/2008 82002 IGRANICUS INC CONFERENCE- ROA 0014095 1 42330 100.001 $100.00 9/19/2008 K&V BLUEPRINT SERVICE INC. COPIER CHARGES 41200 71.47 9/19/2008 82003 INLAND CUSTOM PUBLISHING GROUP JAD - DBC 0014095 1 42115 I750.00 2,955.001—$2,955.00 $750.00 9/19/2008 82004 JINLAND VALLEY DAILY BULLETIN LEGAL AD - FPL 08-307 001 23010 252.501 $252.50 9/19/200882005 INTERNATIONAL PAVING SOLUTIONS PROF SVCS - PANTERA PARK 2505310 R46415 30,149.10 $30,149.10 9/19/2008 82006 KEITH JOHNSON JENTERTAINMENT - SR HALLOW 0015350 45300 350.00 $350.00 9/19/2008 82007 IKEITH JOHNSON JENTERTAINMENT - SR HOLIDA1 0015350 45300 350.001 $350.00 9/19/2008 82008 IKEITH JOHNSON JENTERTAINMENT - SR ITALIA 10015350 45300 350.00 $350.00 9/19/2008 82009 K&V BLUEPRINT SERVICE INC. SERVICE CONTRACT __T0014090 0014090 41200 475.00 $546.47 9/19/2008 K&V BLUEPRINT SERVICE INC. COPIER CHARGES 41200 71.47 9/19/2008 82010 IKENS HARDWARE SUPPLIES -ROAD MAINT 1 0015554 1 41250 1 114.49 $114.49 9/19/2008 82011 KIRK STEINKE ELECTRIC EMERGENCY COPPER WIRE 0015340 1 42210 1 2,955.001—$2,955.00 9/19/2008 82012 GABRIELA KLEIN CONTRACT CLASS - SUMMER 1 0015350 1 45320 1 612.001 $612.00 Page 10 City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 Check Date Check Number Vendor Name Transaction Description Fund! Dept Acct 1:1 Amount Total Check Amount Page 11 NTMP ANALYSIS - PALOMINO 2505510 R46412 11,150.00 $19,611.82 9/19/2008 82013 KOA CORPORATION NTMP ANALYSIS - PALOMINO 2505510 R46412 7,200.00 9/19/2008 KOA CORPORATION TRFFC CALMING - PRSPCTORS 2505510 R46412 1,261.82 9/19/2008 KOA CORPORATION COMM - JUL/AUG 1 0015210 44100 130.00 $130.00 9/19/2008 82014 KWANG HO LEE JPLNG 82015 LEWIS ENGRAVING INC. ENGRAVING SVCS - P/WKS 0015510 41200 40.00 $104.90 9/19/2008 ENGRAVING SVCS - P/WKS 0015510 41200 64.90 9/19/2008 LEWIS ENGRAVING INC. CONTRACT CLASS -SUMMER 08 0015350 45320 108.00 $108.00 9/19!2008 82016 SHERI LIEBE COUNTY PUBLIC WORKS MAINT-V DITCHES 0015554 45512 1,641.00 $1,641.00 9/1912008 82017 LOS ANGELES COUNTY SHERIFF'S DEPT. SPL EVENTS - CONCERTS 0014411 45402 2,254.46 $2,254.46 9/19/2008 82018 LOS ANGELES DBC DEPOSIT REFUND 001 23002 100.00 $100.00 9/19/2008 82019 LUCIA KIM DBC DEPOSIT REFUND 001 23002 500.00 5500.00 9/19/2008 82020 LUZ MORA SUPPLIES-P/WORKS 0014090 42210 1 415.00 $415.00 9/19/2008 82021 MAGIC CARPET ASSOCIATES INC PROF SVCS -PARKS MASTER PL 0015340 R46410 16,000.00 $39,173.56 9/19/2008 82022 IMATLOCK PROF SVCS -PARKS MASTER PL 1245310 R44300 23,173.56 9/19!2008 MATLOCK ASSOCIATES INC RIGHT-OF-WAY - JUL 08 0015554 45522 2,323.69 $10,908.47 9119/2008 82023 MCE CORPORATION STORM DRAIN MAI NT -JUL 0015554 45512 312.26 9/19/2008 MCE CORPORATION MAINT - JUL 08 0015554 45502 8,272.52 9/19/2008 MCE CORPORATION IROAD EMPLOYEE COMP LOAN 001 13135 911.01 $1,028.47 9/19/2008 82024 RYAN MCLEAN MILEAGE REIMB - JPIA CONF 0014030 42330 117.46 9/19/2008 RYAN MCLEAN 82025 R & D BLUEPRINT 42110 194.42 $226.909/19/2008 9/19/2008 =MINUTEMAN R & D BLUEPRINT =SVCS-P/WORKS0015510 ORKS 0015510 42110 32.48 DEPOSIT REFUND 001 23002 700.00 $700.00 9/19/2008 82026 SHEELA NAIK IDBC Page 11 City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 Check Date ]CheckNumberl Vendor Name Transaction Description Fund/ Dept Acct 11 Amount Total Check Amount 9/19/2008 1 82027 ISTEVE G NELSON 1 130 nnl $130.00 COMM - JUL/AUG I DD 1521D I 441 vV I 9/19/2008 82028 NEXTEL COMMUNICATIONS EQ CHRG - P/WKS 1 0014090 42130 791.301 $791.30 9/19/2008 $198.0 82029 KATHLEEN ERIN NOLAN JPLNG COMM - JUL/AUG 0015210 44100 130.00 $130.00 9/19/2008 537.16 S537.16 9/19/2008 82033 PERS RETIREMENT FUND 82030 NORRIS REPKE INC 0015510 CDBG CURB RAMP -AUG 08 18.25 25 05510 R46420 3,075.00 $19,995.00 9/1912008 9/19/2008 15,370.65 NORRIS REPKE INC 9/19/2008 SLURRY SEAL - AREA 5 PERS RETIREMENT FUND 2505510 46411 21109 1,260.00 9/1912008 NORRIS REPKE INC SURVIVOR BENEFIT CDBG CURB RAMP - JUL 08 21109 2505510 R46420 9/19/2008 7,590.00 POMONA JUDICIAL DISTRICT 9/19/2008 001 NORRIS REPKE INC 2,361.00 SLURRY SEAL -AREA 4 9/19/2008 2505510 R46411 DBC DEPOSIT REFUND 8,070.00 23002 9/19/2008 82031 OAK TREE LANES INC CONTRACT CLASS SUMMER 08 1 0015350 1 45320-T-98 1.00I $198.0 9/19/2008 82032 PERS RETIREMENT ISURV BNFT - PP 19/08 1 001 21109 537.16 S537.16 9/19/2008 82033 PERS RETIREMENT FUND RETIRE CONTRIB - ER 0015510 40090 18.25 $25,472.88 9/19/2008 PERS RETIREMENT FUND RETIRE CONTRIB - ER 001 21109 15,370.65 9/19/2008 PERS RETIREMENT FUND RETIRE CONTRIB - EE 001 21109 10,036.55 9/19/2008 PERS RETIREMENT FUND SURVIVOR BENEFIT 001 21109 47.43 9/19/2008 82034 POMONA JUDICIAL DISTRICT PARKING CITATION FEES 001 32230 2,361.00 $2,361.OD 9/19/2008 82035 AHMAD QAZA DBC DEPOSIT REFUND 001 23002 500.00F_ $400.00 9/19/2008 AHMAD QAZA DBC DAMAGE REPAIR 001 36615 100.00 9/19/2008 82036 QUICK CRETE PRODUCTS CORP SUPPLIES - PANTERA PARK 0015340 42210 494.70 $494.70 9/19/2008 82037 R F DICKSON COMPANY STING - JUL 1155515 45500 3,508.08 $26,413.51 9/19/2008 R F DICKSON COMPANY NG - JUL 08 0015554 45501 9,565.85 9/19/2008 R F DICKSON COMPANY NG - JUL 08 =DEBRIS 0015554 45501 9,565.85 9/19/2008 R F DICKSON COMPANY STING -JUL 1155515 45500 3,773.73 9//9/2008 82038 SEO ING YANG RECREATION REFUND 001 I 34780 I 100.00 9/19/2008 82039 JACK SHAH PLNG COMM - JUL/AUG 0015210 44100 130.00 $130.00 9/19/2008 82040 ISIGN CONTRACTORS INC DEP - BANNERS 0015350 45300 1,772.91 $1,772.91 Page 12 Check Date I Check Number City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 Vendor Name Transaction Description Fund/ Dept i Acct # I Amount I otai c;necK 9/19/2008 P� 82041 SIMPSON ADVERTISING INC PRINT SVCS -NEWSLETTER 0014095 44000 1,945.00 $2,045.00 9/19/2008 SIMPSON ADVERTISING INC PROF SVCS PUBLIC INFO 0014095 44000 100.00 9/19/2008 82042 SMART & FINAL SUPPLIES - DAY CAMP 0015350 41200 320.26 $615.33 9/19/2008 SMART & FINAL SUPPLIES - SR BINGO 0015350 41200 200.57 9/19/2008 82046 SMART & FINAL SUPPLIES - DAY CAMP 0015350 41200 94.50 $283.73 9/19/2008 82043 LUZ SORTO PK DEPOSIT REFUND 001 23002 200.00 $200.00 9119/2008 82044 SOUTHERN CALIFORNIA EDISON ELECT SVCS - DIST #38 1385538 42126 18.08 $9,205.40 9/19/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS - DBC 0015333 42126 9,136.31 9/19/2008 82046 SOUTHERN CALIFORNIA EDISON ELECT SVCS - DIST #38 1385538 42126 16.95 $283.73 9/19/2008 SOUTHERN CALIFORNIA EDISON ELECT SVCS - DIST #38 1385538 42126 16.95 9/19/2008 82047 SOUTHERN CALIFORNIA EDISON ELECT SVCS - DIST #38 1385538 42126 17.11 $528.10 9/19/2008 1 82045 ISPOT COLOR IREFUND - FPL 08-310 1 001 1 23010 1 420.04 $420.04 9/19/2008 ITRG TRG LAND INC PROF SVCS - SITE "D" PLAN 0015240 11263.74 9/19/2008 82046 ISTATE DISBURSEMENT UNIT ISLRY ATTCHMT - 0000932977 1 001 1 21114 1 283.731 $283.73 9/19/2008 82047 SUPERCO SPECIALTY PRODUCTS SUPPLIES -ROAD MAINT 0015554 41250 528.10 $528.10 9/19/2008 1 82048 ITELEPACIFIC COMMUNICATIONS IT1 INTERNET SVCS -SEPT 08 0014070 44030 1 525.38 $525.38 9/19/2008 1 82049 ITENNIS ANYONE CONTRACT CLASS -SUMMER O8 0015350 1 45320 1 197.40 $197.40 9/19/2008 1 82050 ITHE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD - FPL 05-152 001 23010 229.48 $229.48 9/19/2008 82051 TIME WARNER MODEM SVCS - C COUNCIL 0014010 42130 44.95 $44.95 9/19/2008 1 82052 ITRANSCORE LLC TRFC MNGMT SYSTEM 2505510 1 R46412 1 $49,918.00 9/19/2008 1 82053 ITRENCH PLATE RENTAL CO EO RENTAL - JULY O8 0015554 42130 902.551 $902.55 9/19/2008 82054 LAND INC PROF SVCS - SITE "D" PLAN 0015240R44000 jR44000 45,260.00 $46,523.74 9/19/2008 ITRG TRG LAND INC PROF SVCS - SITE "D" PLAN 0015240 11263.74 Page 13 City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check�Aunt9/19/2008 I 82055 (UNION BANK OF CALIFORNIA BLOC URAVd FEES -11/v7 -9/v84090 WALNUT VALLEY WATER DISTRICT I 42120 2 75000 $ 9/19/2008 82056 JURBAN FUTURES INC JECO DEV SVCS 0015240 R44000 8,100.001 $8,100.00 9/19/2008 WALNUT VALLEY WATER DISTRICT WATER SVCS - DBC 0015333 42126 190.68 9119/2008 82057 IVANTAGEPOINT TRNSFR AGNTS-303248 9/19/08 P/R DEDUCTIONS 001 21108 4,828.09 $4,828.09 9119/2008 82058 WALNUT VALLEY WATER DISTRICT WATER SVCS - PARKS 0015340 42126 18,036.19 $38,419.09 9/19/2008 WALNUT VALLEY WATER DISTRICT WATER SVCS - DBC 0015333 42126 190.68 9/19/2008 82062 WALNUT VALLEY WATER DISTRICT WATER SVCS - DIST #38 1385538 42126 12,296.43 $290.00 9/19/2008 WALNUT VALLEY WATER DISTRICT WATER SVCS - DIST #39 1395539 42126 4,733.40 9/19/2008 82063 WALNUT VALLEY WATER DISTRICT WATER SVCS - DIST #41 1415541 42126 3,162.39 $10.00 9/19/2008 1 82059 1LE HONG WANG ICONTRACT CLASS -SUMMER 08 00153501 45320 1 807.001 $807.00 9/19/2008 82060 WEST COAST MEDIA AD - PHOTO CONTEST 0014095 42115 620.00 $1,240.00 9/19/2008 WEST COAST MEDIA JONLINE SVCS - SEPT 08 0014095 42115 620.00 9/19/2008 1 82061 YI TONY TORNG PLNG COMM - JUL/AUG 0015210 44100 65.00 $65.00 9/19/2008 82062 YOUNG LEE RECREATION REFUND 001 34780 290.00 $290.00 9/24/2008 82063 1 ITZEL ANAYA VOLUNTEEN STIPEND 0015350 45300 10.00 $10.00 9/24/2008 82064 INIKKI ANAYA VOLUNTEEN STIPEND 0015350 45300 10.00 $10.00 9/24/2008 82065 ILORENA APARICIO IVOLUNTEEN STIPEND 0015350 45300 50.00 $50.00 9/24/2008 1 82066 JIMRAN ASHRAF V-OLUNTEEN STIPEND 0015350 45300 65.001 $65.00 9/24/2008 1 82067 ISHANNON BAEK VOLUNTEEN STIPEND 0015350 45300 20.00 $20.00 9/24/2008 1 82068 ISARA BARAJAS VOLUNTEEN STIPEND 0015350 45300 20.001 20.00 9/24/2008 1 82069 JBIANCA BALASSI IVOLUNTEEN STIPEND 0015350 45300 10.001 $10.00 9/24/2008 1 82070 IGUNNAR BOELMAN VOLUNTEEN STIPEND 0015350 45300 20.00 $20.00 Page 14 City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 9/24/2008 82071 IRICHARDCALDEHASTIPEND IVOLIJIV 1 EEIV I vv w.�w 45300 I 1n.nn I $10.00 I 9/24/2008 1 82072 JKIMBERLY CAVALLO VOLUNTEEN STIPEND 1 0015350 1 45300 1 20.001 $20.00 9/24/2008 1 82073 IHOWARD CHANG VOLUNTEEN STIPEND 1 0015350 1 45300 1 20.001 $20.00 9/24/2008 1 82074 INICOLE CHANG VOLUNTEEN STIPEND 1 0015350 1 45300 1 10.()()l $10.00 9/24/2008 1 82075 EMILIE CHEBAT VOLUNTEEN STIPEND 1 0015350 1 45300 1 90.00 $90.00 9/24/2008 1 82076 JDANIEL CHEN VOLUNTEEN STIPEND 1 0015350 1 45300 1 20.00 $20.00 9/24/2008 1 82077 IHANHE CHO IVOLUNTEEN STIPEND 1 0015350 1 45300 1 20.00 $20.00 9/24/2008 1 82078 JESTELLE CHOE VOLUNTEEN STIPEND 1 0015350 1 45300 1 10.00 $10.00 9/24/2008 1 82079 IJANE CHOI IVOLUNTEEN STIPEND 00153501 45300 1 20.00 $20.00 9/24/2008 1 82080 ISEENA CHOKSHI VOLUNTEEN STIPEND 1 0015350 1 45300 1 20.001 $20.00 9/24/2008 1 82081 IDENISE CISNEROS VOLUNTEEN STIPEND 1 0015350 1 45300 1 20.00 $20.00 9/24/2008 1 82082 JDANIEL BARELA VOLUNTEEN STIPEND 1 0015350 1 45300 1 20.001 $20.00 9/24/2008 1 82083 ITOMIKO DOR VOLUNTEEN STIPEND 1 0015350 1 45300 1 10.00 $10.00 9/24/2008 1 82084 INICOLETTE DRULIAS VOLUNTEEN STIPEND 0015350 1 45300 1 10.001 $10.00 9/24/2008 1 82085 IJAMES FRERET VOLUNTEEN STIPEND 0015350 1 45300 1 50.001 $50.00 9/24/2008 1 82086 IHANK FU VOLUNTEEN STIPEND 0015350 1 45300 1 10.00 $10.00 9/24/2008 1 82087 JELIZABETH GALLARDO IVOLUNTEEN STIPEND 0015350 1 45300 1 65.001 $65.00 9/24/2008 1 82088 ICAMELLIA GREGORIAN VOLUNTEEN STIPEND 0015350 1 45300 1 20.00 $20.00 9/24/2008 1 82089 IRYAN GUNAWAN IVOLUNTEEN STIPEND 1 0015350 1 45300 1 10.00 $10.00 Page 15 Page 16 Check Register 09/11/08 thru 10/01/08 City of Diamond Bar - Transaction Description Fundl Dept Acct # Amount rf=s Check Date Check Number Vendor Name 10.00 VOLUNTEEN STIPEND 001535U 45300 9/24/2008 82090 LENA HADDAD VOLUNTEEN STIPEND 0015350 45300 20.00 $20.00 9/24/2008 82091 TAYLOR HALCROMB VOLUNTEEN STIPEND 0015350 45300 50.00 $50.00 9/24/2008 82092 COREY HEINS VOLUNTEEN STIPEND 0015350 45300 20.00 $20.00 9/24/2008 82093 JIMISSA HERNANDEZ VOLUNTEEN STIPEND 0015350 45300 90.00 $90.00 9/24/2008 82094 MELISSA HICKEY VOLUNTEEN STIPEND 0015350 45300 10.00 $10.00 9/24/2008 82095 KATHLEEN HO VOLUNTEEN STIPEND 0015350 45300 10.00 $10.00 9/24/2008 82096 MICHELLE HSU VOLUNTEEN STIPEND 0015350 45300 50.00 $50.00 9/24/2008 82097 ALVINA HUI VOLUNTEEN STIPEND 0015350 45300 10.00 $10.00 9/24/2008 82098 JOANNA HUNG VOLUNTEEN STIPEND 0015350 45300 50.00 $50.00 9/24/2008 82099 JASON KAO VOLUNTEEN STIPEND 0015350 45300 90.00 $90.00 9/24/2008 8210 0 BRITTANI KELLOGG VOLUNTEEN STIPEND 0015350 45300 20.00 $20.00 9/24/2008 82101 JOHNATHON KIM VOLUNTEEN STIPEND 0015350 45300 10.00 $10.00 9/24/2008 82102 LAUREN LEE VOLUNTEEN STIPEND 0015350 45300 20.00 $20.00 9/24/2008 82103 PAMELA LEWES VOLUNTEEN STIPEND 0015350 45300 50.00 $50.00 9/24/2008 82104 HELENA LIANG VOLUNTEEN STIPEND 0015350 45309/24/200�8 10.00 $10.00 05 Ei0 KEVIN LIU VOLUNTEEN STIPEND 0015350 45300 65.00 $65.00 9/24/2008 1 82106 OSCAR LU VOLUNTEEN STIPEND 0015350 1 45300 20.00 $20.00 9/24/2008 1 82107 LINDSEY MALONE VOLUNTEEN STIPEND 0015350 45300 20.00 $20.00 9/24/2008 82108 AUDREY MARRA Page 16 Page 17 Check Register 09/11/08 thru 10/01/08 City of Diamond Bar - Fund/ Dept Acct # Amount Total C=0.qn Transaction Description Check Date Check Number Vendor Name VOLUNTEEN STIPEND 0015350 45300 90.00 9124/2008 82109 HAYLEY MAY VOLUNTEEN STIPEND 0015350 45300 50.00 $50.00 9/24/2008 82110 MEGHAN MCCARTY !,� � iniT��n� STIPEND0015350 V"` 45300 10.00 $10.00 9/24/2008 82111 NIKOLE MEADE VOLUNTEEN STIPEND 0015350 45300 20.00 $20.00 9/24/2008 82112 KARISHMA MORABIA iwrr��ni STIPEND0015350 VO"' 45300 65.00 $65.00 9/24/2008 82113 ROCK NEISE VOLUNTEEN STIPEND 0015350 45300 50.00 $50.00 9!24/2008 82114 UDODIRIOKWANDU VOLUNTEEN STIPEND 0015350 45300 10.00 $10.00 9/24/2008 82115 CASEY OROZCO VOLUNTEEN STIPEND 110015350 45300 65.00 $65.00 9/24!2008 82116 ALEXANDER PEREZ VOLUNTEEN STIPEND 0015350 45300 20.00 $20.00 9/24/2008 82117 JONATHAN PHAN n rcEni STIPEND V""' 0015350 45300 50.00 $50.00 9/24/2008 82118 TIARA PURCELL VOLUNTEEN STIPEND 0015350 45300 20.00 $20.00 9124/2008 82119 EUNICE RHEE VOLUNTEEN STIPEND 0015350 45300 To- $10.00 9/24/2008 82120 MELANIE RODRIGUEZ VOLUNTEEN STIPEND 0015350 45300 50.00 $50.00 9/24/2008 82121 DIANA ROMERO VOLUNTEEN STIPEND 0015350T4530=020.00 $20.00 9/24/2008 82122 BLAIZE SANCHEZ VOLUNTEEN STIPEND 0015350 45300 20.00 $20.00 9/24/2008 82123 RACHEL SCOTT VOLUNTEEN STIPEND 0015350 45300 20.00 $20.00 9/24/2008 82124 BILLY SHIOU VOLUNTEEN STIPEND 0015350 45300 20.D0 $20.00 9/24/2008 82125 jjAZMINE SILVER VOLUNTEEN STIPEND 0015350 45300 10.00 $10.00 9/24/2008 82126 JCHRISTINE SONG VOLUNTEEN STIPEND 0015350 45300 10.00 $10.00 9124!2008 82127 GEORGE SONG Page 17 Page 18 Check Register 09/11/08 thru 10/01/08 City of Diamond Bar - Transaction Description Fund/ Dept Acct # Amount Total Check Amount Check Date Check Number Vendor Name 510.00 VOLUNTEEN STIPEND 0015350 453vv" in V 9!24/2008 82128 STEPHANIE STAUFFER VOLUNTEEN STIPEND 0015350 45300 10.00 $10.00 9/24/2008 82129 MICHELLE SU VOLUNTEEN STIPEND 0015350 45300 20.00 $20.00 9/24/2008 82130 WESLEY TANG VOLUNTEEN STIPEND 0015350 45300 10.00 $10.00 9/24/2008 82131 PRIYA THAKKAR VOLUNTEEN STIPEND 0015350 45 300 10.00 $10.00 9/24/2008 82132 GABRIELLA TOLLEY VOLUNTEEN STIPEND 0015350 45300 90.00 $90.00 9/24/2008 82133 RAQUEL VARGAS VOLUNTEEN STIPEND 0015350 45300 20.00 $20.00 9/24!2008 82134 ANDREW VELARDE VOLUNTEEN STIPEND 0015350 45300 50.00 $50.00 9/24/2008 82135 KAYLIN WOODS VOLUNTEEN STIPEND 0015350 45300 10.00 $10.00 9/2412008 82136 ZEKAI WU VOLUNTEEN STIPEND 0015350 45300 50.00 $50.00 9/24/2008 82137 AYUMI YOSHIMOTO MATURE DRIVING CLASS 0015350 45300 100.00 $100.00 9/25/2008 82138 AARP TRFFC MGMT SYS -AUG 08 0015510 R44000 5,731.60 $9,946.76 9/25/2008 82139 ADVANTEC CONSULTING ENGINEERS INC 0015510 R44000 2,064.08 ADVANTEC CONSULTING ENGINEERS INC PROF.SVCS MONITORING 2,151.08 9/25/2008 ADVANTEC CONSULTING ENGINEERS INC PROF.SVCS-MONITORING 0015510 R44000 9/25/2008 001 23012 400.00 $400.00 9/25/2008 82140 ARROYO GEOTECHNICAL CORP PROF.SVCS-EN 07-559 001 23012 72.00 9/25/2008 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07 559 001 34650 72.00 ARROYO GEOTECHNICAL CORP ADMIN FEE -EN 07-559 9/25/2008 FLEX SPENDING A/C -YR 07 0014060 42346 768.98 $768.98 9/25/2008 82141 BENESYST ESCROW DEP-WASHINGTON 0014090 46305 343,334.50 $343,334.50 9/2512008 82142 IJOHN R CAUFFMAN FACILITY REFUND -DBC 001 23002 450.00 $450.00 9/25/2008 82143 RICHARD CHOE TIRING & CONF-C MURPHEY 0015310 42330 315.001 $315.00 9l25/2008 1 82144 CPRS AGING SECTION Page 18 Page 19 Check Register 09/11/08 thru 10/01/08 City of Diamond Bar - Transaction Description Fund/ Dept Acct # Amount Total Check Amount Check Date Check Number Vendor Name $315.00 TRN CONF-L MEYER G & 00-5350 42 315.nn 9/25/2008 82145 CPRS AGING SECTION PROF.SVCS-FPL 07-235 001 23010 90.00 $450.00 9/25/2008 82146 D & J MUNICIPAL SERVICES INC PROF.SVCS-FPL 07-246 001 23010 90.00 9/25/2008 D & J MUNICIPAL SERVICES INC 001 23010 90.00 9/25/2008 D & J MUNICIPAL SERVICES INC PROF.SVCS-FPL 08-322 001 23010 90.00 9/25/2008 D & J MUNICIPAL SERVICES INC PROF.SVCS-FPL 08-313 001 23010 90.00 D & J MUNICIPAL SERVICES INC PROF.SVCS-FPL 08-317 9/25/2008 PRINT SVCS-DBC 0015333 42110 487.13 $487.13 9/25/2008 82147 DAY & NITE COPY CENTER PROF.SVCS-CNCL MTG 0014030 44000 200.00 $200.00 9/2512008 82148 CAROL DENNIS MTG SUPPLIES-THCA 0014090 42325 115.00 $640.00 BAR INTERNATIONAL DELI 9/25/2008 82149 DIAMOND DIAMOND BAR INTERNATIONAL DELI MTG SUPPLIES CNCL 0014090 42325 220.00 130.00 9/25/2008 DIAMOND BAR INTERNATIONAL DELI MTG SUPPLIES-B/BAG TRNG 0014090 42325 175.00 9/25/2008 DIAMOND BAR INTERNATIONAL DELI MTG SUPPLIES-COMM SVCS 0015350 41200 9/25/2008 DIAMOND RIDE-JULY 08 1125553 45529 37,696.61 $36,878.59 9/25/2008 82150 DIVERSIFIED PARATRANSIT INC MEMO CREDIT-JULY 08 1125553 45529 -2,866.77 9/25/2008 DIVERSIFIED PARATRANSIT INC SHUTTLES SVCS-PARK 1125350 45310 2,048.75 9/25/2008 DIVERSIFIED PARATRANSIT INC DMS CONSULTANTS CIVIL ENGINEERS INC ST IMPRVMNTS-GRAND AVE 2505510 R46411 22,305.00 $22,305.00 9/25/2008 82151 FACILITY REFUND-REAGAN 001 23002 1 50.00 $50 00 9/25/2008 82152 PARVEEN DOSHI TEMP FENCE-PANTERA PK 0015340 42210 2,337.50 $2,337.50 9/25/2008 82153 DUNN'S FENCE COMPANY l,.�,r, o�iQ r`nNf FRTS FOOD ne F 0015350 45305 104.25 $104.25 9/25/2008 82154 FIRE EXPLORES POST 19 FACILITY REFUND-PTRSN 001 23002 200.00 $200.00 9/25/2008 82155 GLOBAL MISSION CHURCH PROF.SVCS-WK 9/19 0014070 R44000 3,300.00 $3,300 00 9/25/2008 82156 GO LIVE TECHNOLOGY INC �� E COMM SVCS rv�� 0015310 42310 1,830.94 $1,830.94 9/25/2008 82157 GRAND MOBIL PROF.SVCS-INSPECTIONS 2505510 R46416 770.00 $10,255.00 9125/2008 82158 GROUP DELTA CONSULTANTS pROF.SVCS INSPECTION 2505310 R46415 4,135.00 9/25/2008 GROUP DELTA CONSULTANTS Page 19 City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 I I A S G I ri 1,1 ll PffS Check Amount Check Date Check Number Vendor Name Transaction Description V LJJ 01 SULTANTS 9/25/2008 82158... GROUP DELTA CON PROF.SVCS-INSPECTION znuoolu 45227 585.00 $3,997.50 9/25/2008 82164 INLAND VALLEY HUM Page 20 PROF.SVCS INSPECTION 0015510 9/25/2008 82159 HALL &FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 483.75 9/25/2008 HALL &FOREMAN, INC. PROF. SVCS -INSPECTION 0015510 45227 438.75 9(25/2008 HALL &FOREMAN, INC. PROF.SVCS-EN 04-434 001 28012 500.00 9/25/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 04-434 001 23012 125.00 9/25/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 04-434 001 34650 -125.00 9/25/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 07-581 001 23012 525.00 9/25/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 07-581 001 23012 131.25 9/25/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 07-581 001 34650 -131.25 9/25/2008 HALL & FOREMAN, INC. PROF.SVCS-EN 07-582 001 23012 210.00 9/25/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 07-582 001 23012 52.50 9/25/2008 HALL &FOREMAN, INC. FEE -EN 07-582 001 34650 -52.50 9/25/2008 HALL &FOREMAN, INC. PROF.ADMIN 07-598 001 23012 105.00 9/2512008 HALL & FOREMAN, INC. ADMIN FEE -EN 07-598 ADMIN FEE -EN 001 23012 26.25 9/25/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 07-598 001 34650 -26.25 9/25/2008 HALL &FOREMAN, INC. PROF.SVCS-EN 001 23012 750.00 9/25/2008 HALL & FOREMAN, INC. 6-524 ADMIN FEE -EN 06-524 001 23012 187.50 9/25/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 06-524 001 34650 -187.50 9/25/2008 HALL &FOREMAN, INC. PROF.SVCS-EN 05 479 001 23012 400.00 9/25/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 05-479 001 23012 100.00 9/25/2008 HALL & FOREMAN, INC. ADMIN FEE -EN 05-479 001 34650 -100.00 9/25/2008 HALL &FOREMAN, INC. STRIPING MAINT-AUG 08 0015554 45506=69,210.50 $74,920.47 9/2512008 82160 HARDY & HARPER INC ROAD MAINT-AUG 08 0015554 45502 9/25/2008 HARDY &HARPER INC SIDEWALK MAINT-JUL 08 0015554 45504 9/25/2008 HARDY & HARPER INC FACILITY REFUND-REAGAN 001 23002 50.00 $50.00 9125/2008�821�6iRONALD HILL $225.00 MEMBERSHIP DUfffES-DOYLE 0014030 42315 150.00 9/25/2008 82162 IIMC MEMBERSHIP DUES-CRIBBINS 0014030 42315 75.00 9/25/2008 IIMC PALOMINO 0015510 42115 116.25 $116.25 �9/2�5/2008���������LEGAL �AD-NT�MP ANE SOCIETY ANIMAL CONTRL SVCS -OCT 08 0014431 45403 8,523.08 $9,773.08 9/25/2008 82164 INLAND VALLEY HUM Page 20 City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 001443 i 454^v3 1 o5n.nn $9773.08 ... 9/25/2008 82164... INLAND VALLEY HUMANE SOCIETY FACILITY ASSESSMENT -OCT " 2180 $10,360.34 ORNERS KS 82165 JENKINS & HOGIN, LLP LEGAL SVCS -FOUR CLEGAL SVCS-P/WOR 9125/2008 9/25/2008 2,820.00 3,055.00 15.00 15.00 50.00 8,729.46 120.49 643.31 1,315.23 -868.25 8,682.50 3,348.00 -334.80 3,546.00 11,905.00 29.65 JENKINS & HOGIN, LLP LEGAL SVCS-SCRIBB 9125/2008 694.20 JENKINS & HOGIN, LLP LEGAL SVCS-FINANC 9/25/2008 0014020 JENKINS & HOGIN, LLP GEN LEGAL SVCS -AU 9/25/2008 JENKINS & HOGIN, LLP LEGAL SVCS -COMM 9/25/2008 409.40G08 JENKINS & HOGIN, LLP LEGAL SVCS -COMM 9/25/2008 00140204020 JENKINS & HOGIN, LLP 3,239.60DEV ORNERS KS 82166 82167 001402.0 4021 0014411 0015551 0015551 0014010 0014010 001 0014411 1155515 1155515 0015350 250 2505310 2505310 250 0014440 2505510 0014030 45405 45221 45221 42325 42325 23002 45402 41200 44000 42353 20300 R46415 R46415 20300 46250 R46411 41200 2,820.00 3,055.00 15.00 15.00 50.00 8,729.46 120.49 643.31 1,315.23 -868.25 8,682.50 3,348.00 -334.80 3,546.00 11,905.00 29.65 $5,875.00 $30.00 $50.00 $8,729.46 $763.80 $1,315.23 $10,827.45 $3,546.00 $11,905.00 $1,636.55 00140204020 9/25/2008 9/25/2008 694.20 LES 82168 0014020 9/25/2008 9/25/2008 3,805.94E 82169 00140204020 [44021 409.40G08 LOS ANGELES COUNTY SHERIFF'S DEPT. 9/25/2008 82171 00140204020 3,239.60DEV 82172 MITY LITE INC 00140204020 1,975.80SVCS 82173 EMAD NABIH EMAD NABIH EMAD NABIH EMAD NABIH 00140204020 213.60 82174 NETWORK INNOVATION ASSOCIATES 9/25/ 2008 1 386 36 $1 386.36 9!25/2008 82166 82167 JUDICIAL DATA SYSTEM CORP PARKING CITE ADMIN -AUG ENGINEERING SVCS-JUL 08 ENGINEERING SVCS AUG 08 MTG-COUNCIL MTG COUNCIL FACILITY REFUND-SYC CYN CALVARY CHAPEL -AUG O8 RECYCLING FEES-JUL 08 RECYCLING FEES -AUG OS TABLES -COMM SVCS RETENTION PAYABLES CONSTRCTN-SUMMITRIDGE CONSTRCTN-SUMMITRIDGE RETENTION PAYABLE EMIS SVCS -JAN -DEC 09 ST REHAB PRJ-LYCOMING SUPPLIES -CITY MANAGER 0014411 0015551 0015551 0014010 0014010 001 0014411 1155515 1155515 0015350 250 2505310 2505310 250 0014440 2505510 0014030 45405 45221 45221 42325 42325 23002 45402 41200 44000 42353 20300 R46415 R46415 20300 46250 R46411 41200 2,820.00 3,055.00 15.00 15.00 50.00 8,729.46 120.49 643.31 1,315.23 -868.25 8,682.50 3,348.00 -334.80 3,546.00 11,905.00 29.65 $5,875.00 $30.00 $50.00 $8,729.46 $763.80 $1,315.23 $10,827.45 $3,546.00 $11,905.00 $1,636.55 LAE ASSOCIATES INC LAE ASSOCIATES INC 9/25/2008 9/25/2008 82168 LEAGUE OF CALIFORNIA CITIES LEAGUE OF CALIFORNIA CITIES 9/25/2008 9/25/2008 82169 SOPHIA LIU 9/25/2008 82170 LOS ANGELES COUNTY SHERIFF'S DEPT. 9/25/2008 82171 MERCURY DISPOSAL SYSTEMS INC MERCURY DISPOSAL SYSTEMS INC 9/25/2008 9/25/2008 82172 MITY LITE INC 9/25/2008 82173 EMAD NABIH EMAD NABIH EMAD NABIH EMAD NABIH 9/25/2008 9/25/2008 9/25/2008 9/25!2008 82174 NETWORK INNOVATION ASSOCIATES 9/25/ 2008 82175 NORRIS REPKE INC 9/25/2008 82176 OFFICEMAX INC 9/25/2008 Page 21 City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 9/25/2008 82182 IREGIONAL CHAMBER OF COMMERCE SERVICE CONTRACT -OCT 0014096 45000 1 1,000.00 $1,000.00 Page 22 Transaction Description Fund/ Dept Acct # Amount Total Check Amount Check Date Check Number Vendor Name ��onn X9676 $1,636.55... 9125/2008 82176... OFFICEMAX INC SUPPLIES-GENRAL vv i4^v90 0015333 41200 78.68 9/25/2008 OFFICEMAX INC SUPPLIES -DBC 0015333 41200 235.50 9/25/2008 OFFICEMAX INC SUPPLIES -DBC 0015333 41200 82.83 9/25/2008 OFFICEMAX INC SUPPLIES -DBC SUPPLIES -CITY MANAGER 0014030 41200 54.96 9/25/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 40.01 9/25/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 17.37 9/25/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 3.52 9/25/2008 OFFICEMAX INC SUPPLIES-P/WORKS 0015510 41200 178.62 9/25/2008 OFFICEMAX INC SUPPLIES -CITY MANAGER 0014030 41200 8.66 9/25/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 273.76 9/25/2008 OFFICEMAX INC SUPPLIES -DBC 0015333 41200 22.49 9/25/2008 OFFICEMAX INC SUPPLIES -DBC 0015333 41200 6.48 9/25/2008 OFFICEMAX INC MEMO CREDIT -DBC 0015333 41200 -6.17 9/25/2008 OFFICEMAX INC MEMO CREDIT -DBC 0015333 41200 -65.61 9/25/2008 OFFICEMAX INC SUPPLIES -CITY MANAGER 0014030 41200 16.39 9!25/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 13.79 9/25/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 56.84 9125/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 181.33 9/25/2008 OFFICEMAX INC SUPPLIES -GENERAL 0014090 41200 110.69 9/25/2008 OFFICEMAX INC REFI min-REAGAN FACILITY 001 23002 50.00 $50.00 9/25/2008 82177 BEATRICE OKONKWO " REF RECREATION 1AI I I�IfI RCliff 001 34780 52.00 $52.00 9/25/2008 82178 PARESH PANCHAL ADMIN FEE -OCT 08 0014090 40093 88.29 $27,902.00 9/25/2008 82179 PERS HEALTH ADMIN FEE -OCT 08 0014090 40086 386.00 9/25/2008 PERS HEALTH OCT 08 -HEALTH INS PREMS 001 21105 27,425. 71 9/25/2008 PERS HEALTH REFUND -BLDG PERMIT 001T34350 110 87.52 $89.04 9/25/2008 82180 PLATINUM REMODELING REFUND -BLDG PERMIT 001 0.72 9/25/2008 PLATINUM REMODELING REFUND -BLDG PERMIT 0014310 0.80 9/25/2008 PLATINUM REMODELING CONTAINERS -RECYCLE 1155516 41200 1,604.76 $1,604.76 9/25/2008 82181 RECY CAL SUPPLY CO 9/25/2008 82182 IREGIONAL CHAMBER OF COMMERCE SERVICE CONTRACT -OCT 0014096 45000 1 1,000.00 $1,000.00 Page 22 City of Diamond Bar - Check Register 09/11/08 thru 10/01/08 Check Date Check Number Vendor Name Transaction Description Fund/ DeptF�qAmount Total Check Amount Page 23 0014070 9/25/2008 82193 LUMBING SVCS -HERITAGE 1 0015340 1 42210 4,31.UU pYJ I.vv 9/25/2008 82183 ROTO ROOTER PLUMBERS US BANK MAINT-PARKS 9/25/2008 US BANK SUPPLIES -PARKS 9/25/2008 FACILITY REFUND-SYC CYN 001 23002 50.00 $50.00 9/25/2008 82184 JANEL RUIZ US BANK MTG SUPPLIES -GENERAL 9/25/2008 0014090 US BANK GRANICUS CONF-M ROA 9/25/2008 EMBERSHIP DUES-SANTOS SUPPLIES -CITY CLERK 0014440 42315 US BANK 75.00 9/25/2008 $525.00 9/25/2008 82185 SCESA 41200.48 rESACONF-A SANTOS SUPPLIES -RECREATION 0014440 42340 US BANK 450.00 9/25/2008 9/25/2008 SUPPLIES -DBC SCESA US BANK SUPPLIES-I.T. 9/25/2008 US BANK 0015333 41200.45 JOB ANNOUNCEMNT-H/R 0014060 42115 225.00 $225.00 9/25/2008 82186 SCMAF FACILITY REFUND -DBC 001 I 23002 � 500.00 mcnn nn �J��•�� 9/25/2008 82187 CHARLA SPENCE JNIFORMS P/WORKS 0015554 I 41250 35[•1s� $382 13 °"'< " STITCHES UNIFORMS & EMBROIDERY 9/25/2008 82188 REIMB-PRINTING MINNEQUA 0014090 42110 259.75 $259.75 9/25/2008 82189 DENNIS TARANGO GAS SVCS -HERITAGE PK 0015340 42126 1 6.53 $167.25 9/25/2008 82190 THE GAS COMPANY GAS SVCS -DBC 0015333 42126 105.72 9125/2008 THE GAS COMPANY MODEM SVCS -COUNCIL 0014010 42130 44.95 $44.95 9/25/2 008 82191 TIM E WARNER Page 23 0014070 9/25/2008 82193 US BANK COMP EQ-I.T. 0014030 423300 JPIA SEMINAR-MCLEAN 9/25/2008 0015340 US BANK MAINT-PARKS 9/25/2008 US BANK SUPPLIES -PARKS 9/25/2008 US BANK SUPPLIES DBC 9/25/2008 US BANK MTG SUPPLIES-CMGR 9/25/2008 4232550 US BANK MTG SUPPLIES -GENERAL 9/25/2008 0014090 US BANK GRANICUS CONF-M ROA 9/25/2008 US BANK SUPPLIES -CITY CLERK 9/25/2008 US BANK SUPPLIES -DAY CAMP 9/25/2008 US BANK SUPPLIES -DAY CAMP 9/25/2008 41200.48 US BANK SUPPLIES -RECREATION 9/25/2008 0015350 US BANK SUPPLIES -COMM SVCS 9/25/2008 US BANK SUPPLIES -DBC 9/25/2008 US BANK SUPPLIES-I.T. 9/25/2008 US BANK Page 23 0014070 46250139.12 9 $4,789.00 0014030 423300 0015340 422103 0015340 4120088 0015333 4120026 0014030 4232550 0014090 4232588 0014095 4233038 0014030 4130086 0015350 41200.48 0015350 42410.00 0015350 41200.76 0015350 41200.56 0015333 41200.45 0014060 42347.12 Page 24 Check Register 09/11/08 thru 10/01/08 PH.SVCS-SYC CYN PK 0015340 City of Diamond Bar - Transaction Description Fund/ Dept Acct # Amount Total Check Amount PH.SVCS-DBC 0015333 Check Date Check Number Vendor Name I i 1 tai sv, a9 ^v^v i PH.SVCS-HERITAGE PK 0015340 MTG SUPPLIES-P/WORKS UOibSlu 4LJGJ 9/25/2008 9/25/2008 82193... US BANK SUPPLIES -ERC 0014440 41200 16.24 9/25/2008 US BANK SUPPLIES -ERC 0014060 42347 39 99 9/25/2008 US BANK LEAGUE CONF-CRIBBINS 0014030 42325 425.00 9/25/2008 US BANK SUPPLIES -COUNCIL 0014030 41200 70.12 9/25/2008 US BANK CACEO CONE -FLACKS 0015230 42330 370.00 9/25/2008 US BANK SUPPLIES -COM DEV 0015210 41200 73.07 9/25/2008 US BANK SUPPLIES -CONCERTS 0015350 41200 220.92 9125/2008 US BANK LAW SEMINAR -COM DEV 0015210 42340 495.00 9125/2008 US BANK PUBLICATIONS -COM DEV 0015210 42320 127.00 9125/2008 US BANK PUBLICATIONS-I.T. 0014070 42320 44.09 9/25/2008 US BANK SUPPLIES -13. 0014070 41200 9.57 9/25/2008 US BANK COMP MAINT-I.T. 0014070 42205 79.00 9/25/2008 US BANK PUBLICATIONS -COM DEV 0015210 42320 49.45 9/25/2008 US BANK SUPPLIES -ROAD MAINT 0015554 41250 10.71 9/25/2008 US BANK ER -ROAD MAINT 0015554 41300 92.15 9/25/2008 US BANK ER RENTAL -GENERAL 0014090 42140 61.00 9/25/2008 US BANK $50.00 FACILITY REFUND -PETERSON 001 23002 50.00 9/25/2008 82194 LETTY VASRUEZ 42125 87.94 $332.69 Page 24 PH.SVCS-SYC CYN PK 0015340 9/2512008 82195 VERIZON CALIFORNIA PH.SVCS-DBC 0015333 42125 68.87 9/25/2008 VERIZON CALIFORNIA PH.SVCS-HERITAGE PK 0015340 42125 87 94 9/25/2008 VERIZON CALIFORNIA PH.SVCS-PANTERA PK 0015340 42125 87.94 9!25/2008 VERIZON CALIFORNIA 001 23010 2,000.00 $2,000.00 9/25/2008 82196 RODOLFO R VILLALOBOS REFUND FPL 2008 301 MONTHLY HOSTING -SEPT 0014070 44030 150.00 $150.00 9/25/2008 82197 VISION INTERNET PROVIDERS INC OCT 08 -VISION PREMIUMS 001 21107 1,248.7 4 $1,248.74 9/25/2008 82198 VISION SERVICE PLAN $6,049.00 TRAFFIC SIGNAL-JUL 08 2505510 R46412 4,677.00 9/25/2008 82199 WARREN SIECKE TRAFFIC SIGNAL -AUG 08 2505510 R46412 1,372.00 9/25/2008 WARREN SIECKE $60.80 SHARPS PROG-AUG 08 1155515 44000 80.80 9/2512008 82200 WELLDYNERX Page 24 Page 25 Check Register 09/11/08 thru 10/01/08 City of Diamond Bar - Transaction Description Fund/ Dept Acct # Amount Total Che=19210 Check Date Check Number Vendor Name I ANSVCS-PlCCNCL MTGU014U9U 44uuu 9/25/2008 82201 PAUL WRIGHT $75.00 RECREATION REFUND 001 34780 75.00 9/25/2008 82202 YOLANDA WU 65,511.06 $65,511.06 LEASE PYMENT-OCT 08 0014090 42140 9/25/2008 WIT#0066 UNION BANK OF CALIFORNIA, NA $2,338,832.32 Page 25 Agenda # 6-5 Meeting Date: Oct. 7, 2008 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manag r TITLE: Preliminary Treasurer's Statement — August 2008 RECOMMENDATION: Approve the August 2008 Preliminary Treasurer's Statement. FINANCIAL IMPACT: No Fiscal Impact BACKGROUND: 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. 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 August treasurer's statement will be presented to the City Council for approval. PREPARED BY: Linda G. Magnuson, Finance Director DepalrtMent Head Assistant City anager Attachments: Preliminary Treasurer's Statement, Investment Portfolio Report CITY OF DIAMOND BAR TREASURER'S MONTHLY CASH STATEMENT August 31, 2008 (preliminary) SUMMARY OF CASH: DEMAND DEPOSITS: BEGINNING ($315,231.66) .................... TRANSFERS ENDING 41,109.94 BALANCE RECEIPTS DISBURSEMENTS IN (OUT) BALANCE - GENERAL FUND $33,514,982.72 1,052,608.95 $1,665,081.50 $32,902,510.17 0.00 LIBRARY SERVICES FUND COMMUNITY ORG SUPPORT FD 0.00 (3,514.68) $619,388.83 150.00 (3,664.68) GAS TAX FUND TRANSIT TX (PROP A) FD (182,152.31) 1,028,442.11 176,095.66 253,482.29 (182,152.31) 951,055.48 TRANSIT TX (PROP C) FD 1,582,150.58 74,012.64 TOTAL INVESTMENTS 1,656,163.22 0.00 ISTEA Fund INTEGRATED WASTE MGT FD 0.00 237,736.74 18,107.00 8,136.09 247,707.65 370,769.62 TRAFFIC IMPROVEMENT FUND 370,769.62 21,615.07 AB2928-TR CONGESTION RELIEF FD 21,615.07 93,853.79 AIR QUALITY IMPRVMNT FD 75,063.03 18,790.76 9,755.52 TRAILS & BIKEWAYS FD 9,755.52 0.00 938,838.76 Prop 1 B Bond Fund 938,838.76 410,916.22 PARK FEES FD PROP A - SAFE PARKS ACT FUND 410,916.22 0.00 17,792.00 (17,792.00) PARK & FACILITIES DEVEL. FD 909,321.15 6,466.12 909,321.15 11,996.50 COM DEV BLOCK GRANT FD (98,038.38) 116,501.00 995.00 75,301.45 CITIZENS OPT -PUBLIC SAFETY FD 76,296.45 357,126.29 NARCOTICS ASSET SEIZURE FD 357,126.29 80,106.30 CA LAW ENFORCEMENT EQUIP PRGI 80,106.30 43,466.25 2,321.53 24,575.96 21,211.82 LANDSCAPE DIST #38 FD LANDSCAPE DIST #39 FD 9,945.91 1,152.00 17,848.98 (6,751.07) LANDSCAPE DIST #41 FD 78,805.25 778.46 9,314.66 70,269.05 0.00 GRAND AV CONST FUND CAP IMPROVEMENT PRJ FD 0.00 (285,371.53) 60,908.92 (346,280.45) SELF INSURANCE FUND 983,649.44 27,314.00 956,335.44 204,231.36 EQUIPMENT REPLACEMENT FUND 204,231.36 179,501.24 COMPUTER REPLACEMENT FUND PUBLIC FINANCING AUTHORITY FUNI 179,501.24 66,287.06 45,546.22 19,098.16 92,735.12 TOTALS $40,609,930-17 -$1,505,914.22 $2,111,163.68 $0.00 $40,004,680.71 SUMMARY OF CASH: DEMAND DEPOSITS: GENERAL ACCOUNT ($315,231.66) PAYROLL ACCOUNT 41,109.94 CHANGE FUND 250.00 PETTY CASH ACCOUNT 1,000.00 TOTAL DEMAND DEPOSITS ($272,871.72) INVESTMENTS: US TREASURY Money Market Acct. $619,388.83 LOCAL AGENCY INVESTMENT FD 30,565,428.48 FED HOME LOAN BANK NOTES 9,000,000.00 CASH WITH FISCAL AGENT: US TREASURY Money Market Account 92,735.12 TOTAL INVESTMENTS $40,277,552.43 TOTAL CASH $40,004,680.71 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 above surnmary provides sufficient cash flow liquidity to meet the next six month's est7elitures. ) James DeStefan , Treasurer CITY OF DIAMOND BAR INVESTMENT PORTFOLIO REPORT for the Month of August 2008 Treasury Mooney Market Total Investment -$40_277_5=62 1.77% Source of Fair Market Value: Wells Fargo Institutional Securities, LLC TYPE OF INVESTMENTS: Local Agency Investment Fund (LAIF) LAIF is an investment pool for local agencies which is managed by the State Treasurer and regulated by the State law. The City Investment Policy places no limit on this type of investment. U.S. Treasury Money Market Fund Money Market Funds are comprised of short term government securities, certificates of deposit and highly rated commercial paper. The City Investment Policy places no limit on this type of Investment. Federal Agency Security Federal Agency Securities are issued by direct U.S Government agencies or quasi -government agencies. Many ofthese issues are guaranteed directly or indirectly by the United States Government. The City Investment Policy places a 40% limit on this type of investment. Note: The fair market value is the value of a security if it was sold on the date of this report. Since interest rates fluctuate from day to day the fair market value may rise or fall accordingly. It is the intention of the City to hold all securities (with the exception of LAIF) to maturity or until called by the issuer. At that time, the security is redeemed at face value regardless of the current interest rate. Curr Month Purchase Maturity Amount Current Par) Fair Market Interest Type of Investment Rating Date Date Term At Cost Original Par Value' Received Rate Institution Stale of California Local Agency Inv Fund AAA 30,565,428.48 $619,388.83 30,563,900.90 619,388.83 - 586.42 2.779% ' ' -'- 1.367% Wells Fargo Bank US Treasury Money Market AAA 92 735 12 92,735.12 58.85 1.820% Union Bank -(Fiscal Agent) US Treasury Money Market AAA 05/12/10 2.0 Yrs 1 000,000 1,000,000 996,200.00 3.350% Wells Fargo Inst Securities FHLMC - Freddie Mac Note AAA 05/12/08 2.0 Yrs 1,000,000 1,000,000 997,500.00 3.400% Wells Fargo Inst Securities FHLB - Federal Home Loan AAA 08/27/08 08/27/10 2.5 Yrs 1,000,000 1,0001000 998,210.00 3.500% Wells Fargo Inst Securities FHLMC - Freddie Mac Note AAA 05/15/08 11/15/10 2.5 Yrs 1,000,000 1,000,000 1,000,530.00 4 000 Wells Fargo Inst Securities FHLMC - Freddie Mac Note AAA 06/23/08 12/23/10 3.0 Yrs 1,000 000 1,000,000 992,680.00 18,000.00 Wells Fargo Inst Securities FHLMC - Freddie Mac Note AAA 01/21/08 02/21/11 3.0 Yrs 1,000,000 1,000,000 997,500.00 3.600% Wells Fargo Inst Securities FFCB - Farm Credit Note AAA 03/18/08 03/18/11 3.0 Yrs 1,000,000 1,000,000 985,120.00 3.500% Wells Fargo Inst Securities FHLMC - Freddie Mac Note AAA 04/15/08 04/15/11 1,000,000 1,000,000 999,850.00 4.000% Wells Fargo Inst Securities FHLMC -Freddie Mac Note AAA 06/03/08 06/03/11 3.0 Yrs 1,000,000 1,000,000 1,000 630.00 4.250 Wells Fargo Inst Securities FHLMC - Freddie Mac Note AAA 06/23/08 06/23/11 3.0 Yrs $40,277,55243 $ 40,244,250.85 $ 18,645.27 Totals for month Less Investments matured during the month 0'00 $ 40,277,552 43 Total Investments: 2007-08 Actual Interest Income $1,678,171.57 2008-09 Budgeted Interest Income $1,015,700.00 Actual Year -To -Date Interest Income $19,580.31 Percent of Interest Received to Budget 1.928% Treasury Mooney Market Total Investment -$40_277_5=62 1.77% Source of Fair Market Value: Wells Fargo Institutional Securities, LLC TYPE OF INVESTMENTS: Local Agency Investment Fund (LAIF) LAIF is an investment pool for local agencies which is managed by the State Treasurer and regulated by the State law. The City Investment Policy places no limit on this type of investment. U.S. Treasury Money Market Fund Money Market Funds are comprised of short term government securities, certificates of deposit and highly rated commercial paper. The City Investment Policy places no limit on this type of Investment. Federal Agency Security Federal Agency Securities are issued by direct U.S Government agencies or quasi -government agencies. Many ofthese issues are guaranteed directly or indirectly by the United States Government. The City Investment Policy places a 40% limit on this type of investment. Note: The fair market value is the value of a security if it was sold on the date of this report. Since interest rates fluctuate from day to day the fair market value may rise or fall accordingly. It is the intention of the City to hold all securities (with the exception of LAIF) to maturity or until called by the issuer. At that time, the security is redeemed at face value regardless of the current interest rate. CITY COUNCIL Agenda Meeting Date: 10/07/08 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man g TITLE: SECOND READING OF ORDINAN E NO. 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 Council approved the first reading of this ordinance at their meeting on September 16, 2008. If the second reading is approved by the City Council, the ordinance becomes effective in 30 days (November 7, 2008). DISCUSSION: 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. 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 Y2 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. (j) 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 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 '/z hour before sunrise and closed '/z 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 traiihead 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 —'/z hour before sunrise CLOSED — %i 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 # 6. 7 Meeting Date: October 7, 2008 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager TITLE: APPROPRIATE $50,000 FOR AVEMENT RECONSTRUCTION ON WINDWOOD DRIVE PURSUANT TO THE AGREEMENT WITH ALAMEDA CORRIDOR EAST (ACE) CONSTRUCTION AUTHORITY RECOMMENDATION: Approve. FINANCIAL IMPACT: During Fiscal Year 2007-2008, Windwood Drive was reconstructed between Washington Street and Silver Fir Road at a total cost of $223,497. Pursuant to the agreement with Alameda Corridor East (ACE) Construction Authority that was approved by the City Council on August 7, 2007, the City agreed to a total payment of $100,000 while ACE would be responsible for the remaining balance of $123,497. In order to ease the financial impact to the City, the agreement allowed for phasing of payments by the City. Last fiscal year, a budget amount of $50,000 was allocated and approved by the City Council for the first payment phase of the Windwood Drive reconstruction. However, the second phase to cover the remaining $50,000 must be appropriated this year by the City Council in the Fiscal Year 2008-2009 budget. BACKGROUND/DISCUSSION: The Brea Canyon Road Grade Separation Project is nearly complete and several utilities had been relocated in the project vicinity to accommodate the lowering of the roadway. ACE acknowledged that much of the utility work within Windwood Drive, just east of Brea Canyon Road, damaged the integrity of the street and they agreed to restore the affected portion of Windwood Drive to its original condition (see Exhibit A). However, the original condition of the pavement section did not meet current Los Angeles County Standards. In order to provide a pavement section that was consistent with residential streets throughout the City, it was beneficial that the restoration of the pavement be done to current standards. Pursuant to the agreement between ACE and the City, ACE agreed to the cost of restoring the existing pavement section and the City agreed to pay the cost differential to improve the street to existing standards which included a thicker section of asphalt and the addition of rock base material below the asphalt. PREPARED BY: Rick Yee, Senior Engineer Date Prepared: September 29, 2008 REVIEWE David G. Liu, Director of Public Works Attachments: Agreement BETTERMENT AGREEMENT CONSTRUCTION OF WINDWOOD DRIVE ROADWAY PAVEMENT BREA CANYON ROAD GRADE SEPARATION PROJECT AT THE UNION PACIFIC RAILROAD LOS ANGELES SUBDIVISION BY THE ALAMEDA CORRIDOR -EAST CONSTRUCTION AUTHORITY ON BEHALF OF THE CITY OF DIAMOND BAR THIS AGREEMENT dated this day of , 2007, by and between the CITY OF DIAMOND BAR, a municipal corporation, hereinafter referred to as "CITY", and the ALAMEDA CORRIDOR -EAST CONSTRUCTION AUTHORITY OF THE SAN GABRIEL VALLEY COUNCIL_ OF GOVERNMENTS, a California Joint Powers Authority, hereinafter referred to as "ACE". CITY and ACE may hereinafter be referred to individually as "PARTY" or collectively as "PARTIES". RECITALS ACE is constructing a highway grade separation at the Los Angeles Subdivision railroad crossing at Brea Canyon Road, referred to herein as "Project". The CITY wishes to engage ACE to construct Windwood Drive pavement as part of the project. The existing pavement condition on Windwood Drive has been impacted from utility relocation work associated with the construction of the Project. ACE agreed to restore Windwood Drive to its original condition from Washington Street (approx. STA 10+';5) to Silver Fur (approx. STA 19+18). Due to the original construction of the roadway pavement being substandard and did not meet the Los Angeles County Standards, City desires to improve the portion of Windwood identified above to the current minimum pavement section per Los Angeles County Standards. The Windwood Drive improvement will be constructed by issuing a change orderto the contrctor of the Project that has already been bid and awarded. By virtue of the contract between the contractor and ACE, the contractor is subject to insurance, prevailing wage, bonding and other requirements that City would ordinarily require. The cost of the construction of this improvement is based on unit prices in the original bid SECTION I ACE AGREES: To construct at City's partial contribution all requested work as a part of the Brea Canyon grade separation project and attached hereto as Exhibit "A". This set of plans and specifications include construction of Windwood Drive roadway pavement including related design and construction management services. SECTION II CITY AGREES To pay ACE for the construction, design services and products as described in the Scope of Services mutually approved by CITY and ACE and attached hereto as Exhibit "A" up to a not to exceed an amount of $100,000. The not to exceed amount specified herein may be adjusted to reflect additional work or changes in the scope of work if CITY and ACE both agree in writing. CITY will make a payment of $50,000 at the time of execution of this agreement and the remaining $50,000 will be paid by July 2008. SECTION III IT IS MUTUALLY AGREED AS FOLLOWS: Should any portion of Project be financed with funds with specific expenditure requirements or limitations, all applicable laws, regulations and policies relating to the use of such funds shall apply notwithstanding other provisions of this Agreement. 2. Prior to CITY's acceptance of all items of work constructed for the Project, ACE will confer with CITY, in good faith, to obtain CITY's concurrence that those components of the works items have been completed in substantial conformance with the contract specifications. It is understood that CITY will not unreasonably withhold said concurrence. Should CITY and ACE be unable to agree on completion of work items as discussed herein, then CITY and ACE shall meet and confer, in good faith, to resolve the disagreement. If the disagreement has; not been resolved at the end of thirty (30) days, then the disagreement will be submitted to mediation in accordance with the Mediation Rules of the American Arbitration Association. CITY and ACE shall equally share in the costs of mediation and the mediator shall be acceptable to both parties. If CITY and ACE are unable to agree on the selection of a mediator, then assistance will be obtained from the American Arbitration Association. The parties agree to participate in mediation and any associated negotiations for a period of at least sixty (60) days. If the disagreement cannot be resolved through mediation, the disagreement may be submitted to binding arbitration if CITY and ACE so agree at the time. 3. Every notice, demand, request, or other document or instrument delivered pursuant to this Agreement shall be in writing, and shall be either personally delivered by Federal Express or other reputable overnight courier, sent by facsimile transmission with telephonic confirmation of actual receipt and the original subsequently delivered by other means, or sent by certified United States mail, postage prepaid, return receipt requested, to the addresses set forth below, or to such other address as a party may designate from time to time: To CITY: City of Diamond Bar 21825 Copley Drive Diamond Bar, CA 91765 Attention: David Liu, City Engineer Phone: (909) 839-7041 Fax: (909) 861-3117 To ACE: Mr. Rick Richmond, Chief Executive Officer ACE Construction Authority 4900 Rivergrade Road, Suite A120 Irwindale, CA 91706 Telephone: (626) 962-9292 Fax: (626) 962-3552 4. This Agreement constitutes the entire understanding and agreement of the Parties and integrates all of the terms and conditions mentioned herein or incidental hereto with respect to the subject matter hereof, and supersedes all negotiations or previous agreements between the Parties with respect to all or part of the subject matter hereof. 5. This Agreement may be amended in writing at any time by the mutual consent of the Parties. No amendment shall have any force or effect unless executed in writing by both Parties. 6. If any term, provision, covenant, or condition of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions of the Agreement shall continue in full force and effect, unless both Parties would be materially altered or abridged by such interpretation. 7. This Agreement shall be construed and enforced in accordance with the laws of the State of California. Except as set forth herein, no Party shall assign or otherwise transfer this Agreement or its right of interest or any part thereof to any third party without the prior written consent of the other Party. Such consent shall not be unreasonably withheld. No assignment of this Agreement shall relieve the assigning Party of its obligations until such obligations have been assumed in writing by the assignee. When duly assigned in accordance with the forgoing, this Agreement shall be binding upon and inure to the benefit of the assignee. IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed by their respective officers as of the date first written above. CITY O IAMOND BAR 12 Mayo Date $` ZZ- D -7 ATTEST: I i 0.44-L— City Clerk'. IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed by their respective officers as of the date first written above. ACE Chief E ecutive 6fficer Date` ATTEST: r Secretary % ,J ( Dat �� EXHIBIT A Alameda Corridor East CHANGE NOTICE Construction Authority 4900 Rivergrade Road, Suite A120, Irwindale, CA 91706 Office: (626)962-9292 Fax: (626) 962-3552 TITLE: CN 0051- Windwood Dr Paving PROJECT: Brea Canyon Road Grade Separation TO: Attn: Alex Valle Griffith Company 12200 Bloomfield Ave Santa Fe Springs, CA 90670 Fax: 909-444-7704 DESCRIPTION OF PROPOSAL No. 0051 DATE: 6/27/2007 JOB: HP21L-6303 (019) CONTRACT NO: 05-02 ONGINAL As per directed by the Agency, and in accordance with Section 3 of the General Provisions, the Contractor shall pave the Windwood Tract. The new roadway section shall be 4" Asphalt Concrete over 6" Crashed Aggregate Base. The limits of paving begin on Windwood Drive, at approx. STA 10+35, just south of Washington to the spandrel. Also include paving from STA 11+02 (just west of Summerwood on Windwood) to STA 19+18 (just south of sewer manhole). Please see attached schematic illustrating the limits of paving. The Contractor shall delete the scope of work including 2" coldplaning and 2" AC overlay from STA 15+84 to STA 16+77 as stated in the original contract, The Contractor shall be responsible for demolition of existing asphalt and concrete, excavation, backfill, crush aggregate base installation, traffic striping and markers, place asphalt, survey, mobilization, demobilization, and conduct any other work in order to complete this work. All work shall be in accordance with Sections 02220, 02300, 01720, 02740, and any other applicable specification per our contract. All traffic striping shall conform to Section 02760 of the Specifications, and match existing striping as it existed in the pre -construction phase of the contract. The Contractor shall coordinate striping requirements with the Agency. In accordance with the General Provisions Section 3 - Change in Work of the Contract Specifications, provide a detailed Cost and Schedule Proposal (CSP) which includes an analysis of the increased costs and time, if any, to perform the extra work, including the minimize costs, delay, and disruption to the performance of the Work. Please provide the CSP before 7uly 6, 2007. RECEIVED Document Control JUL 0 2 2007 lE3.o5- oz.0►.a3 005�7� This form is not an authorization to proceed with the work described. Prepared: By. Q Regina Talamantez, Resident I LAN Enginecring Corporation Approved: Date: q By: Acknowleddgg%ed:: By: (�c�.�DV�� Date: . f�� D Alex Valle, Pro.int Manager Griffith Company A—�- &�e Date: 2107 Girish Roy, Senior Project Mana r A/— ACE Construction Authority Page I of 1 -- - - �1 •rt:r � t Wil:. ' ��3�� - -} it 6`s' • w • ► �� / ►� +'y noor»o A A CORRIDOR - EAST UCTION AUTHORITY N ROAD GRADE srPAPA,r7N x H 1 STREET NPROVE16NTS H 41 ar 24 y a DAILY EXTRA WORK REPORT Job Stamo ACE Conatructlon Authority Brea Canyon Road Grade Separation Project HP21L•6303 (019)! ACE Contract No. 05-02 CN 051 • Windwood Drive Paving Moblllzation 1 LS $ 8,600.00 $ 9,600.00 4" Asphalt Removal 436 CY S 80.00 $ 34,860.00 6' DIA Removal 655 CY $42 $ 27510 00 Subgrade Prep 35,640 Sr $0.55 $ 19,602.00 CAB 6" AC Al" 652 CY S65 00 $ 42,38000 striping (DBE subcontractor) 850 Tons 3110.00 $ 93,500.00 1 LS $4,000 00 $ 4,000.00 surveying Coldmill Credit 1 LS $2,00000 $ 2,000.00 AC Credit 4200 SF $1.00 $ (4,200.00) 52.5 Tons $110.00 $ (5,775.00) Total Cosl $ 223,497A0 All unit prices were obtained from original bid schedule far this contract. Total Cost 3 223,497 00 PE Fmce Account Analysis labor cast markup D20 equi ment and work markup0,16 material and work markup 0.101 CITY COUNCIL Agenda # 6 • g Meeting Date: October- 7, 2008 AGENDA REPORT TO: Honorable Mayor and Members f the City Council VIA: James DeStefano, City Maria er ky _�_r TITLE: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DECLARING ITS INTENTION TO VACATE A PORTION OF VIA SORELLA STREET AND DIRECT THE CITY CLERK TO ADVERTISE THE PUBLIC HEARING BEFORE THE COUNCIL AT THE NOVEMBER 4, 2008 REGULAR MEETING. RECOMMENDATION: Approve. FINANCIAL IMPACT: No financial impact is anticipated. BACKGROUND/DISCUSSION: A request has been initiated by the applicant, Institute of Knowledge, to vacate a portion of Via Sorella Street beyond the cul-de-sac for landscaping and play area. Proposed as a private school, the project has been approved by the City and a grading permit was subsequently issued. The proposed vacation was made a condition of approval for the Conditional Use Permit and Development Review that was approved by the Planning Commission on October 9, 2007. At their regular meeting of September 9, 2008, The Planning Commission reviewed the proposed vacation and found the vacation is in conformance with the General Plan. The City, through the vacation process, is considering conveying this portion of Via Sorella Street beyond the existing cul-de-sac to the properties at 1009 & 1019 Via Sorella Street, the project site (Lot 3) and the adjacent property (Lot 2) respectively, as shown in Exhibit B attached hereto. If the vacation is approved, the applicant will be required to improve the end of the cul-de-sac by installing curb, gutter, sidewalk, and a street light to the satisfaction of the City. A shown on the attached aerial map, there is no present and prospective public use of the portion of the street to be vacated and by vacating the City will be relieved from the responsibility of maintaining this portion of the street. The new owners will be responsible for the cost of maintenance of the street if it is vacated by the City. The area of this portion of Via Sorella beyond the cul-de-sac is approximately 8,757 square feet. Pursuant to sections 8340 and 8341 of the Streets and Highways Code, the City will reserve and except from the vacation an easement for such purposes as maintaining or constructing sanitary sewers, storm drains or other appurtenant structures in, on, or across the street to be vacated. The reservations and exceptions of easements will be recited in the Council's resolution of vacation. The vacation proceeding is undertaken in accordance with Division 9, Part 3 (Public Streets, Highways and Service Easements Vacation Law) of the Streets and Highways Code of the State of California. The Code prescribes the procedure and requirements for vacating streets. PREPARED BY: Erwin Ching, Assistant Engineer Date Prepared: October 1, 2008 REVIEWED BY: go -Kid G. iu, Director of Public Works Attachments: Aerial Map Resolution No. 2008 -XX, with Exhibits A & B ATTACMUW A http://gis/parcelview/Print/printview.aspx 5/15/2008 ATTACHMENT B RESOLUTION NO. 2008 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, DECLARING ITS INTENTION TO VACATE A PORTION OF VIA SORELLA STREET IN THE CITY OF DIAMOND BAR AND DIRECT THE CITY CLERK TO ADVERTISE THE PUBLIC HEARING BEFORE THE COUNCIL AT THE NOVEMBER 4, 2008 REGULAR MEETING. A. RECITALS: (i) WHEREAS, Via Sorella Street has been dedicated to the City of Diamond Bar, as successor to the County of Los Angeles, for public street and highway purposes dedicated by statement of the face of Tract Map 7937, recorded in Book 90, Pages 7 through 8 inclusive, of maps in the Office of the County Recorder of the County of Los Angeles, State of California; (ii) WHEREAS, The City of Diamond Bar has received a request of interested person or persons to vacate a portion of Via Sorella Street (iii) WHEREAS, the Planning Commission of the City of Diamond Bar has reviewed the proposed vacation and found the proposed location, purpose and extent to be in conformance with the General Plan of the City of Diamond Bar; and (iv)WHEREAS, It is appropriate to consider the vacation of a portion of Via Sorella Street, the location and extent of which is generally described in Exhibits A and B attached hereto. B. RESOLUTION: NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, DOES HEREBY RESOLVE: Section 1. That the public interest, convenience and necessity so requiring, it is the intention of the City Council of the City of Diamond Bar to vacate a portion of Via Sorella Street, the location and extent of which is generally described in Exhibits A and B attached hereto and made a part hereof. Section 2. That the City Council of the City of Diamond Bar hereby initiates this proceedings to vacate a portion of Via Sorella Street at the request of the interested person or persons and elects to proceed with said vacation pursuant to the provisions of Chapter 3, General Vacation Procedure of Part 3 of Division 9 of the Streets and Highways Code of the State of California. Section 3. That on the 4th day of November 2008, at 7:00 p.m. in the South Coast Air Quality Management District Auditorium at 21865 E. Copley Drive, Diamond Bar, California 91765 is hereby fixed as the time and place at which a public hearing will be held before the City Council at which time all persons interested in the proposed vacation may appear and be heard. Section 4. That the City Engineer is authorized and directed to post notices of said vacation conspicuously along the line of said street to be vacated at least two (2) weeks before the date of said hearing. Such notices shall be prepared and posted pursuant to Section 8323 of the Streets and Highways Code of the State of California. Section 5. That the City Clerk shall publish or post this resolution of intention in the manner prescribed for the publication and posting of resolutions of the City Council of the City of Diamond Bar as such publication or posting is required to Section 8322 (c) of the Streets and Highways Code of the State of California. Section 6. That the City Clerk shall give notice of the date, hour and place of the public hearing on the resolution of intention, as herein above fixed, by publication for at least two (2) successive weeks prior to the hearing in a weekly newspaper published and circulated in the City of Diamond Bar. Such notices shall be prepared and published pursuant to Section 8322 (a) of the Streets and Highways Code of the State of California. Section 7. That the City Clerk shall within ten (10) days of the adoption of this resolution of intention give written notice to those public bodies or public utilities which are contained on the City of Diamond Bar's Index of requests for notices of vacation proceedings. Such notices shall be given pursuant to Section 8346 and Section 8347 of the Streets and Highways Code of the State of California. PASSED, APPROVED AND ADOPTED this day of , 2008. Jack Tanaka, Mayor ATTEST: I, TOMMYE CRIBBINS, City Clerk of the City of Diamond hereby certify that the foregoing Resolution Number 2008 - Bar, California do regularly passed and adopted by the City Council of the City of California, at its regular meeting held on the day of following vote to wit: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: was duly and Diamond Bar, _, 2008, by the TOMMYE CRIBBINS, CITY CLERK CITY OF DIAMOND BAR, CALIFORNIA PAGE 1 OF 3 EXHIBIT " A " LEGAL DESCRIPTION LEGAL DESCRIPTION OF PARCEL "A" AREA OF VIA SORELLA TO BE VACATED PARCEL A BEING A 'PORTION OF VIA SORELLA RIGHT OF WAY AS SHOWN ON PARCEL MAP NUMBER 7937 IN BOOK '90 PAGES 7 AND 8 AS FILED IN THE OFFICE OF THE RECORDER OF THE COUNTY OF LOS ANGELES, IN THE CITY OF DIAMOND BAR, STATE OF CALIFORNIA. DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHWEST CORNER OF LOT 3 OF PARCEL MAP NUMBER 7937, SAID POINT BEING THE TRUE POINT OF BEGINNING; THENCE SOUTH 32'36'22" EAST, A DISTANCE OF 51.06 FEET TO THE WESTERLY LINE OF CALIFORNIA STATE HIGHWAY 60/57 AS SHOWN ON FREEWAY MAP 2130-2, SAID POINT BEING ON A CURVE CONCAVE NORTHWESTERLY A RADIAL LINE TO SAID POINT BEARS SOUTH 54'34'41" EAST; THENCE NORTHEASTERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 28'35'37' HAVING A RADIUS OF 300.00 FEET, A DISTANCE OF 149.72 FEET TO A POINT OF CUSP A RADIAL LINE TO SAID POINT BEARS SOUTH B3'10'18" EAST: THENCE ALONG A CURVE CONCAVE SOUTHEASTERLY HAVING A RADIUS OF 7550.00 FEET. A RADIAL LINE TO SAID POINT BEARS NORTH 49' 16'47" WEST, THROUGH A CENTAL ANGLE OF 0'28'34". A DISTANCE OF 62.74 FEET SAID CURVE BEING THE SOUTHEASTERLY LINE OF LOT 3 OF PARCEL MAP 7937 THENCE CONTINUING ALONG THE SOUTHEASTERLY LINE OF LOT 3 SOUTH 40°14'39" WEST,A DISTANCE OF 62.20 FEET TO THE POINT OF BEGINNING. CONTAINS 3.961 SQUARE FEET MORE OR LESS SEE ATTACHED PLAT DEPICTING THE ABOVE DESCRIBE❑ LAND. LAN D s �0 'G Elv�`�? THIS DESC IPTI N WAS PREPARED UNDER MY SUPERVISION: N0.6771 GREG EMB'REE L.S. 6771 LICENCE EXPIRES 9 -30 -OB EXP I-�8 PAGE 2 OF 3 EXHIBIT " A " LEGAL DESCRIPTION LEGAL DESCRIPTION OF PARCEL "B" AREA OF VIA SORELLA TO BE VACATED PARCEL B BEING A PORTION OF VIA SORELLA RIGHT OF WAY AS SHOWN ON PARCEL MAP NUMBER 7937 IN BOOK 90 AT PAGES 7 AND 8 AS FILED IN THE OFFICE OF THE RECORDER OF THE COUNTY OF LOS ANGELES, IN THE CITY OF DIAMOND BAR, STATE OF CALIFORNIA. DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHWEST CORNER OF LOT 3 OF PARCEL MAP NUMBER 7937, SAID POINT BEING THE TRUE POINT OF BEGINNING. THENCE SOUTH 32'36'22" EAST, A DISTANCE OF 51.06 FEET TO THE WESTERLY LINE OF CALIFORNIA STATE HIGHWAY 60/57 AS SHOWN ON FREEWAY MAP 2130-2. SAID POINT BEING ON A CURVE CONCAVE NORTHWESTERLY A RADIAL LINE TO SAID POINT BEARS SOUTH 54'34'41" EAST; THENCE SOUTHWESTERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 2'01'53" HAVING A RADIUS OF 300.00 FEET, A DISTANCE OF 10.64 FEET TO THE END OF SAID CURVE. A RADIAL LINE TO SAID POINT BEARS SOUTH 52'32'48" EAST: THENCE SOUTH 37'27'12" WEST ALONG SAID WESTERLY LINE OF CALIFORNIA STATE HIGHWAY 60/57. A DISTANCE OF 96.50 FEET TO A POINT OF CUSP, A RADIAL. LINE TO SAID POINT BEARS SOUTH 73'45'26" EAST: THENCE ALONG A CURVE CONCAVE SOUTHWESTERLY HAVING A RADIUS OF 44.00 FEET. THROUGH A CENTRAL ANGLE OF B4'33'02". A DISTANCE OF 64.93 FEET TO AN ANGLE POINT OF LOT 1 OF PARCEL MAP NUMBER 7937, A RADIAL LINE TO SAID POINT BEARS NORTH 21'41'32" EAST: THENCE ALONG THE SOUTHEASTERLY LINE OF LOTS 1 AND 2 OF PARCEL MAP 7937 NORTH 46 -14 -39 -- EAST A DISTANCE OF 98.24 FEET TO THE TRUE POINT OF BEGINNING. CONTAINS 4,776 SQUARE FEET MORE OR LESS SEE ATTACHED PLAT DEPICTING THE ABOVE DESCRIBED LAND. EM 9� 4 F THIS, DESCI�PTTIIO�N WAS PREPARED UNDER MY SUPERVISION: CUA �` p' l/ o. 6771 GREG EMBREE L.S. 6771 LICENCE EXPIRES 9-30-06 Fxp•ci'3-a O *%/ NJ No. 6771 EXP:` EXHIBIT 8 CITY OF DIAMOND BAR VIA SORELLA RIGHT-OF-WAY VACATION PLAT OF CA1.�F�� 090 —` Nh� •29 � \ o s rn�o s� PPS, LOT 2 rss F' \o NB3'50'31'E (RAu) ?-3'18'E (RAO) oN"' oN to o• Q M-0 �"o 893'10' ¢o J (R=3008•E (RAO) LOT 3 sss. .tip yiJN � d4 �p O 9 5 LOT 1 eL\IL\� u�T P°o'p LLI - a_ g D 0 . PAGE 3 OF 3 R- 450.00- D= 2'32'47' L= 20.00' O2• A-1 L P ` p0�10�P s R10A9p L LPA�trELB Qti��S L SCALE i" = 60, N IL L� 142 '�Qe��Op PARCEL SB9-413'50'E (RAO) `y 9 rr � - - - - - - -off- - - rq�l D " 09 ACRES ^�m PARCEL B = 4,776 SQ. FT- -N- n 0.11 ACRES O2• A-1 L P ` p0�10�P s R10A9p L LPA�trELB Qti��S 4 2/ BASIS OF BEARINGS: 5p° p� THE BEARINGS SHOWN HEREON ARE BASED ON THE SOUTHERLY LINE O 2/ OF PARCEL MAP NO. 7937 M"B" 90 P. 7-8 4P C9 ANGELES COUNTY, BEING 340.14.39-W RECORDS OF LDS /9 C.E.S.M. INC:. PLAN PREPA D NDER MONK REDELL AVE. DIRECTION MONROVIA CA. 91016 .�/ 626-359-625C, ✓ J. FS DWG. GREG EMBREE DATE VIA SORELLA VACTION LS 6771 APPROVED BY: CITY OF DIAMOND BAR DAVID LIU DATE CITY ENGINEER PLAN REVIEWED BY: DATE L SCALE i" = 60, IL L� 142 '�Qe��Op PARCEL SB9-413'50'E (RAO) `y wok X12 A =3, 9B1 SO. FT. - - - - - - -off- - - '4.-N D " 09 ACRES ^�m PARCEL B = 4,776 SQ. FT- 0.11 ACRES NOTE:THE RIGHT OF INGRESS TO AND EGRESS FROM PARCEL A" OVER AND ACROSS PARCEL "B' a IS TO BE RESERVED BY SEPARATE DOCUMENT A 22 4 2/ BASIS OF BEARINGS: 5p° p� THE BEARINGS SHOWN HEREON ARE BASED ON THE SOUTHERLY LINE O 2/ OF PARCEL MAP NO. 7937 M"B" 90 P. 7-8 4P C9 ANGELES COUNTY, BEING 340.14.39-W RECORDS OF LDS /9 C.E.S.M. INC:. PLAN PREPA D NDER MONK REDELL AVE. DIRECTION MONROVIA CA. 91016 .�/ 626-359-625C, ✓ J. FS DWG. GREG EMBREE DATE VIA SORELLA VACTION LS 6771 APPROVED BY: CITY OF DIAMOND BAR DAVID LIU DATE CITY ENGINEER PLAN REVIEWED BY: DATE Agenda # 6 . g Meeting Date: October 7, 2008 CITY COUNCIL � , i" 1� AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Mana e TITLE: APPROVE RESOLUTION NO. 2008 -XX AUTHORIZING AND APPROVING THE SALE OF $300,000 OF PROPOSITION A FUNDS (LOCAL RETURN TRANSIT FUNDS) TO THE CITY OF COMMERCE FOR GENERAL FUNDS TO BE DEPOSITED INTO THE TRAFFIC IMPROVEMENTFUND RECOMMENDATION: Approve Resolution and authorize the City Manager to execute the Prop A Fund Trade Agreement in the amount of $300,000. FINANCIAL IMPACT: The following depicts the calculations for the unallocated Prop A Fund balance in the current Fiscal Year 2008-2009: $ 689,253 Unallocated fund balance as of 6/30/08 $1,919,570 Estimated Budget Revenue for FY 2008-2009 (2,329,496) Estimated Budget Expenditures for FY 2008-2009 (includes budgeted $400,000 for the sale of Prop A funds) $279,327 Estimated Unallocated Prop A Fund Balance As seen above, the City has budgeted $400,000 for the sale of Prop A funds for Fiscal Year 2008-2009. If the $300,000 exchange with the City of Commerce is approved as recommended, the City will have a balance of $100,000 for a potential exchange with another city. Each year the revenue is more than enough to replenish the unallocated balance. The sale of Prop A Funds will result in increased revenues of $225,000 for the current FY 2008-2009. Proceeds from this sale of Prop A funds will be deposited in the Traffic Improvement Fund and reserved exclusively for traffic related improvements. BACKGROUND/DISCUSSION: Proposition A, the half -cent sales tax for transit, was approved by the voters in 1980. The revenues generated through this half -cent sales tax are to be used toward the development of transit related programs, which are administered by the Los Angeles County Metropolitan Transportation Authority (Metro). In administering the program, Metro has been distributing Local Return Funds directly to cities. The City must use its Local Return Funds within three (3) years from the date of receipt or the funds must be returned. On an annual basis, the City has used Local Return Funds to subsidize the Dial -A -Cab program and to enable residents and seniors to purchase transit passes at discounted rates. Pursuant to Metro guidelines for Proposition A, the City has the option to exchange these funds with another local agency provided they are used for transit related services. The City of Commerce wishes to purchase $300,000 in Prop A funds as the exchange rate of $0.750 per each $1.00 and has agreed to use the funds for transit purposes. At this exchange rate, the City of Diamond Bar would receive $225,000 into the General Fund. Upon approval by both Councils, a check in the amount of $225,000 will be forwarded to Diamond Bar. The sale will permit the funds to be used for non -transit related purposes. In the past, these funds were allocated by Council for use by the Neighborhood Traffic Management Program (NTMP), the SR 57/60 Feasibility Study, the Illuminated Street Name Sign Project, the Diamond Bar Blvd/Maple Hill Traffic Signal, etc. PREPARED BY: Patrick Gallegos, Management Analyst Date Prepared: September 29, 2008 REVIEWED BY: David G. Liu, Director of Public Works Attachment: Resolution No. 2008 -XX Fund Trade Agreement 2 RESOLUTION 2008 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AUTHORIZING AND APPROVING THE SALE OF $300,000 OF PROPOSITION A FUNDS (LOCAL RETURN TRANSIT FUNDS) TO THE CITY OF COMMERCE FOR GENERAL FUNDS TO BE DEPOSITED INTO THE TRAFFIC IMPROVEMENT FUND WHEREAS, the City of Diamond Bar wishes to transfer $300,000 of its uncommitted Proposition A Local Return Transit Funds to the City of Commerce to provide ongoing operating funding and to improve the level, quality, safety, and/or accessibility of transit services to the general public or to any group which requires special transportation assistance; and WHEREAS, the City of Commerce has offered to assign $225,000 in General Funds to be deposited into the City of Diamond Bar's Traffic Improvement Fund; and WHEREAS, the City Council of the City of Diamond Bar has determined that the transit needs of the City can be adequately met if this fund exchange is approved; and WHEREAS, the City of Diamond Bar plans to expend these funds to augment the City's capabilities in providing traffic related improvements. NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby resolve as follows: SECTION 1. The exchange of $300,000 of Proposition A Local Return Funds in exchange for the assignment of $225,000 in General Funds to be deposited into the Traffic Improvement Fund is authorized and approved. SECTION 2. The City Manager is authorized to execute, on behalf of the City, any required documents to effectuate this exchange of funds. SECTION 3. The City Clerk shall certify to the adoption of this Resolution and send certified copies to the City of Commerce. PASSED, APPROVED AND ADOPTED this 7th day of October, 2008. Mayor ATTEST: Tommye Cribbins, City Clerk I, TOMMYE CRIBBINS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 7th day of October, 2008, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: TOMMYE CRIBBINS, City Clerk City of Diamond Bar FUND TRADE AGREEMENT BETWEEN THE CITY OF DIAMOND BAR AND THE CITY OF COMMERCE, CALIFORNIA This Assignment Agreement is made and entered into this day of 1 2008, by and between the City of Diamond Bar (hereinafter CITY), California and the City of Commerce (hereinafter COMMERCE), California with respect to the following facts: A. COMMERCE proposes to provide ongoing operating funding providing fixed route, medi-ride, and recreation services to the resident of Commerce as well as provide for certain capital projects eligible for Prop A Funds. Adequate Proposition A Local Return funding for such service is not available given the limited amount of Commerce's Local Return allocation. B. THE CITY, has uncommitted funding authority for its Fiscal Year 2008-09 allocation of Proposition "A" Local Return funds which could be made available to COMMERCE to assist in providing the services discussed in Paragraph A of this Agreement. In exchange for the assignment by COMMERCE of the amount of its general funds indicated in Section 1 below, the CITY is willing to assign uncommitted Proposition "A" Local Return funding to COMMERCE for the purpose identified in Paragraph A. Now, therefore, in consideration of the mutual benefits to be derived by the parties and of the premises herein contained, it is mutually agreed as follows: 1. Exchange. The CITY agrees to assign $300,000 of its Fiscal Year 2008-09 Proposition "A" Local Return funding authority to COMMERCE. In return, COMMERCE agrees to assign $225,000 of its general funds to the CITY. 2. Consideration. The CITY shall assign the agreed upon Proposition "A" Local Return funds to COMMERCE in one lump sum payment and COMMERCE shall assign the agreed upon general funds to the CITY in one lump sum payment. The lump sum payment shall be due and payable upon approval by the Los Angeles County Metropolitan Transportation Authority (Metro) of the CITY'S project description covering the services discussed in Paragraph A. 3. Term. This Agreement is effective on the date above written and for such time as is necessary for both parties to complete their mutual obligations under this agreement. 4. Termination. Termination of this Agreement may be made by either party before the date of approval of the project description covering the fund in question by the Metro so long as written Notice of Intent to terminate is given to the other party at least five (5) days prior to the termination. PAGE 2 5. Notices. Notices shall be given pursuant to this Agreement by personal service on the party to be notified or by written notice upon such party by certified mail deposited in the custody of the United States Postal Service addressed as follows: a. City of Diamond Bar 21825 Copley Drive Diamond Bar, Calif. 91765 Attn: City Manager b. City of Commerce 2535 Commerce Way Commerce, Calif. 90040 Attn: City Administrator 6. Assurances. a COMMERCE shall use the assigned Proposition "A" Local Return funds only for the purpose of providing the Services discussed in Paragraph A of this Agreement and within the time limits specified in Metro's Proposition "A" Local Return Program Guidelines. b. Concurrently with the execution of this Agreement COMMERCE shall provide Metro with the Standard Assurances and Understandings Regarding Receipt and Use of Proposition "A" funds specified in the Guidelines regarding the use of the assigned Proposition "A" Local Return Funds. IN WITNESS WHEREOF, the parties hereto have caused this Assignment Agreement to be executed by their respective officers, duly authorized, on the day and year above written. CITY OF DIAMOND BAR ATTEST: City Manager ty Clerk Approved as to Form: City Attorney CITY OF COMMERCE By City Administrator ty Cler Approved as to Form: City Attorney FUND TRADE AGREEMENT BETWEEN THE CITY OF DIAMOND BAR AND THE CITY OF COMMERCE, CALIFORNIA This Assignment Agreement is made and entered into this day of , 2008, by and between the City of Diamond Bar (hereinafter CITY), California and the City of Commerce (hereinafter COMMERCE), California with respect to the following facts: A. COMMERCE proposes to provide ongoing operating funding providing fixed route, medi-ride, and recreation services to the resident of Commerce as well as provide for certain capital projects eligible for Prop A Funds. Adequate Proposition A Local Return funding for such service is not available given the limited amount of Commerce's Local Return allocation. B. THE CITY, has uncommitted funding authority for its Fiscal Year 2008-09 allocation of Proposition "A" Local Return funds which could be made available to COMMERCE to assist in providing the services discussed in Paragraph A of this Agreement. In exchange for the assignment by COMMERCE of the amount of its general funds indicated in Section 1 below, the CITY is willing to assign uncommitted Proposition "A" Local Return funding to COMMERCE for the purpose identified in Paragraph A. Now, therefore, in consideration of the mutual benefits to be derived by the parties and of the premises herein contained, it is mutually agreed as follows: 1. Exchange. The CITY agrees to assign $300,000 of its Fiscal Year 2008-09 Proposition "A" Local Return funding authority to COMMERCE. In return, COMMERCE agrees to assign $225,000 of its general funds to the CITY. 2. Consideration. The CITY shall assign the agreed upon Proposition "A" Local Return funds to COMMERCE in one lump sum payment and COMMERCE shall assign the agreed upon general funds to the CITY in one lump sum payment. The lump sum payment shall be due and payable upon approval by the Los Angeles County Metropolitan Transportation Authority (Metro) of the CITY'S project description covering the services discussed in Paragraph A. 3. Term. This Agreement is effective on the date above written and for such time as is necessary for both parties to complete their mutual obligations under this agreement. 4. Termination. Termination of this Agreement may be made by either party before the date of approval of the project description covering the fund in question by the Metro so long as written Notice of Intent to terminate is given to the other party at least five (5) days prior to the termination. PAGE 2 S. Notices. Notices shall be given pursuant to this Agreement by personal service on the party to be notified or by written notice upon such party by certified mail deposited in the custody of the United States Postal Service addressed as follows: a.. City of Diamond Bar 21825 Copley Drive Diamond Bar, Calif. 91765 Attn: City Manager b. City of Commerce 2535 Commerce Way Commerce, Calif. 90040 Attn: City Administrator 6. Assurances. a. COMMERCE shall use the assigned Proposition "A" Local Return funds only for the purpose of providing the Services discussed in Paragraph A of this Agreement and within the time limits specified in Metro's Proposition "A" Local Return Program Guidelines. b. Concurrently with the execution of this Agreement COMMERCE shall provide Metro with the Standard Assurances and Understandings Regarding Receipt and Use of Proposition "A" funds specified in the Guidelines regarding the use of the assigned Proposition "A" Local Return Funds. IN WITNESS WHEREOF, the parties hereto have caused this Assignment Agreement to be executed by their respective officers, duly authorized, on the day and year above written. CITY OF DIAMOND BAR By ATTEST: City Manager City Cler Approved as to Form: City Attorney CITY OF COMMERCE By City Administrator City Cler Approved as to Form: City Attorney Agenda # 6. 10 Meeting Date: October 7, 2008 CITY COUNCIL -N;W,..'0 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manag r TITLE: Adopt Resolution No. 2008 —XX aut orizing a $500 reward for information leading to arrest and conviction of individual(s) responsible for the destruction of the observation deck at Sycamore Canyon Trail Waterfall. RECOMMENDATION: Approve Resolution FINANCIAL IMPACT: If approved by the City Council, $500 from the Public Safety budget will be allocated to pay the individual that provides information leading to the arrest and conviction of the person(s) responsible for the damage. BACKGROUND/DISCUSSION: On or about Thursday, September 4, 2008 an individual or group of individuals destroyed the recently constructed observation deck at the Sycamore Canyon Trail Waterfall. There are no leads in the case and it is unlikely the individual(s) responsible will be identified without additional information. To encourage anyone with information to come forward, it is recommended that the City Council approve the $500 reward. In the event the individual(s) responsible are arrested and convicted, the City is entitled, per DBMC Section 8.20.110, to recover the reward amount as well as a fine of a minimum of $5,000 up to a maximum of $50,000. In addition to the fines, the individual(s) may be subject to imprisonment in the state prison or in a county jail for a period not to exceed one year. In the event the responsible parties are juveniles, the parents of each participant are liable for up to $10,000. If approved by the City Council, staff will work with the Sheriff Department to coordinate the release of information about the reward. PREPAR BY: Assistant City anager RESOLUTION NO. 2008 — XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA AUTHORIZING A MONETARY REWARD IN THE AMOUNT OF $500 FOR INFORMATION LEADING TO THE ARREST AND CONVICTION OF THE INDIVIDUAL(S) RESPONSIBLE FOR THE DESTRUCTION OF THE OBSERVATION PLATFORM AT THE SYCAMORE CANYON TRAIL WATERFALL Whereas, on or about September 4, 2008 unknown individual(s) caused significant damage and destruction of the observation deck at the Sycamore Canyon Trail Waterfall; and Whereas, the Los Angeles County Sheriff's Department has no leads in the case and it is unlikely that the responsible individual(s) will be successfully prosecuted without someone in the community coming forward to offer information; and Whereas the City Council has the authority pursuant to the Diamond Bar Municipal Code and California State Government Code Section 53069.5 to offer a reward for information leading to the identification of any person that has damaged or destroyed any property; and Whereas, any person responsible for the damage to the property is liable for said damage, any fines imposed and the amount of any reward paid; and Whereas, if the responsible individual(s) is an unemancipated minor, the parent or guardian shall be liable for the amount of any reward paid. NOW THEREFORE BE IT RESOLVED that the City Council of the City of Diamond Bar, California does hereby find that the public interest is served by offering a monetary reward in the amount of $500 for information leading to the arrest and conviction of the individual(s) responsible for the damage and destruction of the observation deck at the Sycamore Canyon Trail Waterfall. Passed, Approved and Adopted this day of 2008. Mayor I, TOMMYE CRIBBINS, City Clerk of the City of Diamond Bar, California, do hereby certify that the foregoing Resolution was duly and regularly passed, approved and adopted by the City Council of the City of Diamond Bar, California, at its regular meeting held on the day of _, 2008, by the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Tommye Cribbins, City Clerk r9y` VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK n 1 t� I FROM: n �Y• '" ICIyi 1 —RAGA DATE: lJ' q l z- �n �►'1i FAL{e.� ADDRESS: PHONE: ORGANIZATION: �ASy�� � -1 fi ►'iC-DS -t�) Iaip�ove AA - SAK— AGENDA#/SUBJECT: %V\PCf �v�P IZ tZ 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. '-�? Signature This document is a public record subject to disclosure under the Public Records Act.