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HomeMy WebLinkAbout01/20/2009•a I# • Tuesday, January 20, 2009 5:00 p.m. — Closed Session CC -8 (Teleconference Location: 1416 A Street, NE, Washington D.C.) 5:30 p.m. - Study Session CC -8 6:30 p.m. — Regular Meeting The Government Center South Coast Air Quality Management District/ Main Auditorium 21865 Copley Drive, Diamond Bar, CA 91765 Ron Everett Carol Herrera Mayor Mayor ProTem Wen P. Chang Jack Tanaka Steve Tye Council Member Council Member Council Member 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. Have online access? City Council Agendas are now available on the City of Diamond Bar's web site at www.CityofDiamondBar.com Please refrain from smoking, eating or drinking in the Council Chambers. The City of Diamond ear uses recycled paper and encourages you to do the same. CITY OF DIAMOND BAR CITY COUNCIL AGENDA January 20, 2009 Next Resolution No. 2009-02 Next Ordinance No. 01 (2009) 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: 5:30 p.m., Room CC -8 Update on Negotiation Process with Waste Haulers — Discussion and Action. Public Comments CALL TO ORDER: PLEDGE OF ALLEGIANCE: INVOCATION: 6:30 p.m. Mayor Ab Kastl, Associate Pastor Diamond Canyon Christian Center ROLL CALL: Council Members Chang, Tanaka, Tye, Mayor Pro Tem Herrera, Mayor Everett 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. January 20, 2009 PAGE 2 2.1 Introduction of Asst. Battalion Chief Greg Jones who will serve as acting Assistant Chief for the Los Angeles County Fire Department. 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the City Clerk (completion of this form is voluntary). There is a five-minute maximum time limit when addressing the City Council. 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may brief) respond to public comments but no extended discussion and no action on such matters may take place. 5. SCHEDULE OF FUTURE EVENTS: 5.1 Parks and Recreation Commission Meeting — January 22, 2009 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.2 Planning Commission Meeting — January 27, 2009 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.3 Freeway Complex Fire Public Safety Appreciation Event — February 3, 2009 — 5:00 — 6:15 p.m., AQMD/Government Center Cafeteria, 21865 Copley Dr. 5.4 City Council Meeting — February 3, 2009 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 6. CONSENT CALENDAR: 6.1 City Council Minutes — Regular Meeting of January 6, 2009 — Approve as submitted. 6.2 Traffic and Transportation Commission Minutes — Regular Meeting of November 13, 2008 - Receive and file. January 20, 2009 PAGE 3 6.3 Ratification of Check Register — Dated December 31, 2008 through January 14, 2009 totaling $1,413,152.64. Requested by: Finance Department 6.4 Adopt Resolution No. 2009 -OX: Approving the Application for $195,681 of Land and Water Conservation Grant Funds, which if Awarded, Requires a $195,681 Match from the City, for the Summitridge Park Southern Trail Project. Recommended Action: Adopt. Requested by: Community Services Department 6.5 Approval of Contract Amendment No. 2 with Fehr & Peers in the Amount of $55,000; and Amendment No. 3 with Sasaki Transportation Services in the Amount of $25,000 for Professional Services Related to the State Route 57/60 Freeway Congestion Relief Strategy. Recommended Action: Approve Amendments. Requested by: Public Works Department 6.6 Adopt Resolution No. 2009 -XX: Establishing an Approved Vendor List as Defined in Ordinance No. 05(2006). Recommended Action: Adopt. Requested by: Finance Department 6.7 Approve Plans and Specifications and Award of Construction Contract for the 2008-09 Community Development Block Grant Curb Ramp Installation Project in the Vicinity of Neil Armstrong Elementary School to Fonseca Construction, Inc. in the Amount of $46,191 and Authorize a Contingency Amount of $11,500 for Project Change Orders to be Approved by the City Manager for a Total Authorization Amount of $57,691. Recommended Action: Approve and Award. Requested by: Public Works Department 7. PUBLIC HEARINGS: None. 8. COUNCIL CONSIDERATION: None. January 20, 2009 PAGE 4 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: In memory of former Council Member Dexter MacBride's wife Grace MacBride. Study Session DATE: January 16, 2009 TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager FROM: David G. Liu, Director of Public Works 'IV TITLE: Solid Waste Franchise Study Session of January 20, 2009 As we begin our first month of solid waste contract negotiations, some key issues need to be considered. HF&H will present and discuss the following issues: 1. Franchise Fees, 2. Road Maintenance Costs, 3. Street Sweeping Costs, and 4. Other Council Issues. Please review the attached information and let us know if you have any questions. . �: , � } �. � � \ � � �, 2 }\ ,�� +} z«� � \ : ; � � � � \ � N \ a I N O C O O O O �. �� rn rn M a rn o Agenda No. 6.1 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR JANUARY 6, 2009 FT CLOSED SESSION: 5:38 p.m. — Room CC -8 D 117 Public Comments on Closed Session Agenda — None Offered. Government Code Section 54956.9(c) Initiation of Litigation — One Case. CALL TO ORDER: Mayor Everett called the regular City Council meeting to order at 6:38 p.m. in the AQMD/Government Center Auditorium, 21865 Copley Dr., Diamond Bar, CA. PLEDGE OF ALLEGIANCE: Mayor Everett led the Pledge of Allegiance. INVOCATION: Ahmad H. Sakr, Ph.D, Islamic Education Center gave the invocation. CA/Jenkins reported that during Closed Session no public comments were offered and no reportable action was taken by Council. Closed Session was adjourned at approximately 6:35 p.m. ROLL CALL: Council Members Wen Chang, Jack Tanaka, Steve Tye, Mayor Pro Tem Carol Herrera and Mayor Ron Everett. Staff Present: James DeStefano, City Manager; David Doyle, Asst. City Manager; Michael Jenkins, City Attorney; Ken Desforges, IS Director; David Liu, Public Works Director; Bob Rose, Community Services Director; Linda Magnuson, Finance Director; Greg Gubman, Acting Community Development Director; Ryan McLean, Assistant to the City Manager; Cecilia Arellano, Public Information Coordinator; Lauren Hildago, Public Information Specialist, and Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: As Presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 2 1.1 M/Everett and Council presented Certificates of Recognition to the 2008- 09 Diamond Ranch High School Panther Football Team and Coaches for competing in the CIF Southern Section Semi -Final Varsity Football Game — Southeast Division. Acting Principal Suzanne Steinseifer-Ripley, and Coach Rodney Layton named the individual recipients. CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/DeStefano stated that P. Michael Freeman, Los Angeles County Fire Chief, announced that Greg Jones, currently a battalion chief at the Pomona Fire Station will be serving as the Acting Assistant Chief. 3. PUBLIC COMMENTS: None Offered. JANUARY 6, 2009 PAGE 2 CITY COUNCIL C! n. SCHEDULE OF FUTURE EVENTS: 5.1 Holiday Tree Curbside Collection Program — Continues through January 17, 2009. Trees free of decorations and flocking may be left at the curb on trash day for free pickup during this period. Any tree over 6 feet must be cut in half. 5.2 Traffic and Transportation Commission Meeting — January 8, 2009 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Drive. 5.3 Planning Commission Meeting — January 13, 2009 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. 5.4 Winter Snow Fest — Saturday, January 17, 2009 — 10:00 a.m. to 4:00 p.m., Pantera Park, 738 Pantera Drive. 5.5 City Council Meeting — January 20, 2009 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. CONSENT CALENDAR: C/Chang moved, C/Tye seconded, to approve the Consent Calendar as presented. Motion carried by the following Roll Call: AYES: COUNCIL MEMBERS: Chang, Tanaka, Tye, MPT/Herrera, M/Everett NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 6.1 CITY COUNCIL MINUTES (a) Study Session of December 16, 2008 — Approved as submitted. (b) Regular Meeting of December 16, 2008 — Approved as submitted. 6.2 RATIFIED CHECK REGISTER — Dated December 11, 2008 through December 30, 2008 totaling $917,670.32. 6.3 APPROVED TREASURER'S STATEMENT — Month of November 2008. 6.4 ADOPTED RESOLUTION NO. 2009-01: CONFIRMING THE APPOINTMENT OF SPECIFIC REPRESENTATIVES TO THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS. 6.5 RECEIVED AND FILED TRANSMITTAL OF COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2008. JANUARY 6, 2009 PAGE 3 CITY COUNCIL 7. PUBLIC HEARINGS: None • • 1J a :7 111•.i�9[di1IIkgMINviIAM:lAMIM14011 C/Tye reported on the Diamond Bar Community Foundation Gala held on Sunday, January 4 and congratulated Jody Roberto and her team for their outstanding contribution to the success of the event. He again congratulated the Diamond Ranch High School Football team on their accomplishments. He congratulated the Diamond Bar Long Horn Dance Team for finishing in 5th Place at the National Spirit and Dance Championship. He stated that the Hula Studio in D.B. donated space for the Pop Warner Team to practice and folks in D.B. including the Diamond Bar Community Foundation gave money toward their expenses to get them to Florida for the competition. C/Tye asked that tonight's meeting be adjourned in memory of Elsie Fullerton. Her husband, George Fullerton, works at Diamond Ranch High School and has served in the Pomona Unified School District for more than 30 years. C/Tye further asked that everyone remember George in their thoughts and prayers as he recuperates; and always, always remember to kiss someone you love. C/Chang wished everyone a Happy New Year and a better economy in 2009. He stated that there had been a reception and appreciation dinner honoring the City's Volunteers on Patrol, many of whom donated in excess of 5000 hours; with some donating in excess of 20,000 hours to the City. He believed that during the economic downturn D.B. would have some challenges with a possible drop in sales and property taxes. He asked staff to look for other income sources and continue to carefully budget by cutting expenses wherever possible. He further asked that staff bring forward the information to the Council during a future study session. C/Tanaka wished everyone a Happy New Year and again congratulated the Diamond Ranch High School football team. He attended the dinner meeting for California Contract Cities Association at Hurst Ranch; the appreciation dinner hosted by the Diamond Bar Chinese Association, Evergreen Senior Group, The Country Estates and Crystal Ridge Homeowners Association in appreciation for the volunteerism of the City's public safety officers, Firefighters and Sheriff's. He thanked the Volunteers on Patrol for the many hours of volunteer service. He attended the Senior Citizen's New Year's Eve celebration at Heritage Park; the Diamond Bar Community Foundation Gala. MPT/Herrera stated that recently many individuals had been asking her about the financial condition of the City; and that they had expressed concerns that D.B. might be in the same situation as some neighboring cities with millions of dollars in deficit. MPT/Herrera stated she assured concerned individuals that D.B. has been planning for a number of years to have reserves and that the City is very conservative and has comfortable reserves. D.B. is prepared in case the State JANUARY 6, 2009 PAGE 4 CITY COUNCIL decides to balance their budget deficit by encroaching on some of the monies the cities are supposed to receive. D.B. is prepared with contingency plans. Residents were happy to hear the positive report and thanked the City Council for their leadership and staff in promoting a conservative agenda. 2008 is gone and so are many of the major disasters — earthquakes, fires, etc. She hoped that 2009 would prove to be better and wished everyone a Happy New Year. M/Everett joined his colleagues in wishing everyone a Happy New Year. He encouraged everyone to practice prudent measures with their budgets and make this a team effort to keep the City in sound financial condition. He invited everyone to go online and look at the City's most recent audit results. Residents told him they appreciated the more reader -friendly City News format. He invited residents to participate in the upcoming Snow Fest. He said he was delighted to be able to recognize Diamond Ranch High School Panther Varsity football team members and administrators this evening. He too asked that residents continue to think of Mr. Fullerton, Assistant Principal, Diamond Ranch High School as he gets back on his feet following the tragic accident that resulted in the loss of his wife, Elsie. ADJOURNMENT: With no further business to conduct, M/Everett adjourned the regular City Council meeting at 7:17 p.m. in memory of Elsie Fullerton. TOMMYE CRIBBINS, CITY CLERK The foregoing minutes are hereby approved this day of 2009. RON EVERETT, MAYOR CITY OF •.,. • D BAR NOVEMBER!0` Agenda No. 6.2 Chairman Mok called the meeting to order at 7:02 p.m. in the South Coast Air Quality Management/Government Center Hearing Board Room, 21865 Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: ROLL CALL: Also Present: APPROVAL OF MINUTES: Commissioner Pincher led the Pledge of Allegiance. Commissioner Kevin House, Liana Pincher, Michael Shay, Vice Chair Jimmy Lin, Chair Kenneth Mok David Liu, Public Works Director; Rick Yee, Senior Civil Engineer; Kimberly Molina, Associate Engineer; Christian Malpica-Perez, Associate Engineer, and Marcy Hilario, Senior Administrative Assistant. A. Minutes of the October 9, 2008 regular meeting. C/House moved, C/Shay seconded, to approve the October 9, 2008 minutes as corrected. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: House, Pincher, Shay, Chair/Mok NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: VC/Lin ABSENT: COMMISSIONERS: None II. PUBLIC COMMENTS: None Offered. III. ITEMS FROM STAFF: A. Received and Filed Traffic Enforcement Updates for: 1. Citations: August, September & October 2008 2. Collisions: August, September & October 2008 3. Street Sweeping: August, September & October 2008 IV. OLD BUSINESS A. Sunset Crossing and Prospectors Road Traffic Calming Project. NOVEMBER 13, 2008 PAGE 2 T&T COMMISSION SE/Yee provided a history of the project, presented exhibits detailing final design concepts and recommended that the Traffic and Transportation review the final design, receive public comments and concur with staff to implement the proposed traffic calming improvements along Sunset Crossing Road and Prospectors Road. Staff plans to advertise for construction in late November and into December with construction commencing in early 2009. Once the devices are implemented, staff will continue to measure effectiveness during the immediate six-month period following construction and perform an evaluation to determine whether further adjustments may be needed. C/House asked if the grant funding allowed for landscape on the medians instead of the river rock. SE/Yee responded that there are two major funding sources — Proposition 1 B and the Hazards Elimination Safety (HES) Fund that allowed for landscaping and river rock. Chair/Mok asked if there would be irrigation on Sunset Crossing and SE/Yee stated that a full blown irrigation system would be installed. On Prospectors Road, because the improvements are so spread out, it was not economical to install an irrigation system so those areas will be irrigated via water trucks. C/Shay complimented staff on excellent two-way communication between residents and staff. VC/Lin said he felt the devices would reduce speed. At the intersection of Prospectors Road and Rock River Drive there is a bump out traffic for northbound traffic. However, nothing was done for southbound traffic and typically the curb would be pushed out on both sides to create a bottleneck effect. SE/Yee thanked VC/Lin for his comment and said staff would take it under advisement. One of the issues staff has attempted to be cautious about is adverse impacts to driveways. C/Pincher asked if this installation would be permanent and SE/Yee explained that staff would measure effectiveness. Staff and the City's consultant believe this should be an appropriate and effective approach. However, if there are minor tweaks or adjustments that need to be made based on monitoring those changes may be implemented. SE/Yee said that residents asked if this would be a test run. However, as the City's traffic engineers indicate, temporary measures conjure negative feelings. The idea of landscaping is a vertical element that cannot be compared in a temporary situation. Since this is a major cut through area and temporary measures could have created additional complexities for the City. PWD/Liu stated that the proposed traffic calming devices are proven devices. What staff has added is the aesthetic component to make certain these devices offer enhancements to the neighborhood. SE/Yee responded to C/House that the engineer's estimate was roughly $400,000. The budget currently consists of $220,000 of HES Federal Funding and $220,000 of Proposition 1 B funding. $60,000 will come from the City's General Fund to meet the matching funds requirement. NOVEMBER 13, 2008 PAGE 3 T&T COMMISSION Frank Sartini, 509 Deep Hill Road, said he was completely surprised because he left the last meeting with the understanding that speed humps would not be part of the final design. He has no issues with the other measures although he felt anything that narrowed Prospectors Road to any great extent should be carefully thought out. Also, he has not seen a lot of input from the community. He wanted to know if there was time to submit a petition in opposition to the speed humps. Fiona Kwok, 233 N. Prospectors Road, said she was pleased to learn there would be landscaping with the river rock. She too was present during discussions about speed cushions and not speed humps. Fiona Kwok said she was in favor of the project. Contrary to the previous speaker she is aware that hundreds of her neighbors have been waiting for installation of speed cushions and calming devices primarily because of concern for the many children in the neighborhood. Larry Matsui, 426 N. Prospectors Road, believed the primary objective was to slow the speed of traffic on Prospectors. He asked if staff anticipated that the volume of traffic would also be reduced as a result of these efforts or if the volume would tend to remain the same with traffic backing up along Prospectors Road. He also understood that there were no measures proposed between Sunset Crossing Road and Palo Cedro Drive and wondered whether his assumptions were correct. PWD/Liu stated that staff tries to notify every resident within the neighborhood for all meetings and he believed staff had done a good job in their outreach. The goal was to reach out to as many residents as possible and to ultimately implement improvements thatwould benefit the neighborhoods, especially with respect to cut through and volumes of traffic. This proposal includes speed cushions. The combination of these traffic calming devices is an integral part of immediate results and staff is recommending that the Commission move forward to implement the three speed cushions along with the other items. At the end of this process, if it is deemed advisable, those three speed cushions can easily be removed. The proposed mitigation measures are directed at two identified neighborhood issues: 1) cut through traffic and 2) speeding traffic. SE/Yee responded to Mr. Matsui that the exhibit includes improvements at intersections and T -intersections because drivers expect to be more cautious at intersections. Bulges are being located at intersections with some bulges on Sunset Crossing Road because it is a much wider street. C/Shay responded to Mr. Sartini that the residents were informed throughout this process and there is a big difference between communication and involvement. When the City sends out 1,300 or more mailers to residents within the neighborhood and 10-25 people show up to discuss the issues it is a challenge for staff and often it is a disappointment that residents are not more involved. PWD/Liu said that 1,200 mailings were sent out to notify residents of NOVEMBER 13, 2008 PAGE 4 T&T COMMISSION three or four meetings prior to the presentation to City Council. C/Shay said that it is well documented that the residents of this neighborhood have been notified time and time again. PWD/Liu said there had been a very good dialogue between residents and staff. Certainly, all . expectations will not be met in a manner that some residents perceive the needs. The objectives were to reduce the speed and the volume and, as stated in tonight's presentation, all public input was considered. The needs of the residents are made very clear through their comments and the proposed installations are the most beneficial for this neighborhood. For example, the sign -in sheet from March 1, 2007 shows that close to 40 residents signed in. SE/Yee responded to VC/Lin that the speed cushions are about 250 to 300 feet apart. C/House said that in the future he would like to have the comments from the residents available to him. SE/Yee said surveys were sent to 1,200 residents and 172 responses were returned. in order of ranking, speed cushions and landscaped medians for Sunset Crossing Road and speed cushions on Prospects Road ranked #1. Out of 172 responses for Prospectors Road, 87 wanted speed cushions for traffic calming. C/House said he was not in favor of speed humps on Fountain Springs when they were installed. However, the majority ruled and they were installed. Despite his feelings, speed cushions have proved favorable in every case of installation. Over time, there is not much of a raise in the asphalt and he encouraged the speakers to give it a try. SE/Yee added that part of the reason staff includes a six-month evaluation period is to consider the true effectiveness of the installation. A motion was made by C/Shay and seconded by C/Pincherto concurwith staff to implement the proposed traffic calming improvements along Sunset Crossing Road and Prospectors Road. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS ABSENT: COMMISSIONERS House, Pincher, Shay, VC/Lin Chair/Mok None None PWD/Liu advised that the actual number of returned surveys was 263 with 176 Prospectors Road residents voting for speed cushions and 147 Sunset Crossing residents voted for speed cushions. NOVEMBER 13, 2008 PAGE 5 T&T COMMISSION A. Strange Creek Drive and Overlook Ridge Road Stop Sign Installation. AE/Malpica-Perez presented staff's report and recommended that the Traffic and Transportation Commission concur with staff's recommendation of the stop sign and regulatory signage installation at the referenced intersection. VC/Lin recommended a "slow down for curve" sign without indicating a speed limit. PWD/Liu said this matter was part of an overall educational process for motorists. What staff is proposing together with the stop sign at the intersecting leg is to have a couple of warning/advisory signs that would advise drivers that the speed limit should be about 15 mph. C/Pincher asked what the arrow on Overlook was just past the corner where the stop sign was proposed. AE/Malpica-Perez responded that it was a no parking legend. VC/Lin said that in his 35 years in the business, he never installed a sign with a 15mph advisory and he did not think any residential street was designed to be a 15mph speed. In some places advisories are important. He would rather that a curve sign with yellow background be installed and that the speed advisory be eliminated from that sign. There could be a smaller rectangular plate indicating 15mph on the bottom but he would rather not have the advisory sign at all. C/Shay said that the "Reduce Speed Ahead" sign on Golden Springs works well. if motorists are being asked to drop down to 15mph they could be subject to tickets and perhaps a compromise would be to install a "reduce speed ahead" sign. David Wong, 23834 Strange Creek Drive, said that motorists coming down from Strange Creek must reduce their speed to a near or complete stop to make,a right or left turn and he did not understand why it was necessary to place a stop sign there. He would prefer that a stop sign be put on Overlook Ridge Road if only one sign is authorized. If the City has a budget he would prefer two stop signs — one on Strange Creek and one on Overlook. Visitors are the ones who speed and do not understand the neighborhood. Chair/Mok asked if there was a law or regulation that would prefer the City from installing a stop sign that close to a curve. PWD/Liu reiterated the state's warrant criteria for installation of stop signs and cited the vehicle code. Tonight's proposal for an advisory sign is to educate drivers that when approaching the street and before making a full left turn motorists must come to a full stop and look both directions before proceeding. NOVEMBER 13, 2008 PAGE 6 T&T COMMISSION PWD/Liu responded to VC/Lin that during the past five years no accidents were reported at this site. PWD/Liu responded to C/Pincher that the City's traffic engineer observed vehicles and observed the speed, line of sight, accident historyforthe pastfive years, etc. for the site. There was no physical collection of speed data because there is not a high volume of vehicles in this neighborhood. The proposed stop sign is reinforcing the vehicle code requirement for vehicles to come to a complete stop at a through street. SE/Yee responded to Chair/Mok that as a responsible agency the City considers any and every request it receives and evaluates the situation. Based on one letter staff worked with the City's traffic engineer to conduct sight observations and based on those observations he recommended that as noted in the memo that the sight distance could be approved. A motion was made by VC/Lin and seconded by C/Shay to concur with staff's recommendation for the stop sign and regulatory signage installation at Strange Creek Drive and Overlook Ridge Road and to replace the 15 mph advisory signage with a more compatible sign. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: House, Pincher, Shay, VC/Lin Chair/Mok NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None VI. STATUS OF PREVIOUS ACTION ITEMS - None VII. ITEMS FROM COMMISSIONERS —C/House said the parkway area on Diamond Bar Boulevard between Sugarpine and Fountain Springs is still in need of further maintenance. At the corner of Diamond Bar Boulevard and Fountain Springs (southbound right turn onto Fountain Springs) there is a "blind" corner when vehicles are sitting at the shopping center driveway. C/Pincher stated that last week she saw that the pelicans had returned to Bird Rock. She said that a lot of cities have signage to remind folks that what they put into the street gutters eventually ends up in the ocean. PWD/Liu said there are signs in the City that are posted as a requirement under the Storm Water Quality permit. There is a stenciling program at each catch basin location throughout the City. AE/Molina stated that as some of the City's private commercial locations are being upgraded, they are required to put the stencils on the private property as well. NOVEMBER 13, 2008 PAGE 7 T&T COMMISSION A. Brea Canyon Grade Separation Project — SE/Yee was pleased to report that as of October 31St Brea Canyon Road opened to through and pedestrian traffic. B. Traffic Signal Interconnect Links — Phase I — SE/Yee reported that the project is about 95 percent completed and once the current Grand Avenue roadway improvement is completed, the project will be finished. C. Verizon's FIGS Project — SE/Yee said the fiber optic service installation to residences in Areas 5 and 6 is underway. C/House had issues with the overhead cable and SE/Yee asked to meetwith C/House following the meeting to discuss the matter. D. Grand Avenue Street Improvements — Phase III — SE/Yee reported that the paving -has been completed and there is still a small amount of irrigation work left to be completed along with the landscape plants. The project is slated for completion just prior to the Thanksgiving holiday. C/House wanted staff to make sure the pavement paint markings were removed. SE/Yee responded that as usual, once the project is completed there will be a punch list of items the contractor will have to address. E. Traffic Signal Modification Project (FY 2007-2008)—AE/Malpica-Perez stated that upgrades have been completed for the intersection of Brea Canyon Road and Diamond Bar Boulevard as well as Brea Canyon Road at Pathfinder Road. Battery backup and pedestrian push button systems were installed to meet ADA requirements. F. Industry's Grand Avenue Bridge Widening/Interchange Project — PWD/Liu reiterated that D.B. will not move forward to endorse any project alternatives until there is confirmation that the project fits into the "big fix" solution. G. Lemon Avenue On/Off Ramps Project — PWD/Liu reported that last week Caltrans informed the City that they are ready to approve the environmental document and move forward with the project without D.B.'s alternative plan. D.B. is continuing to work with Caltrans on the matter because of the cumulative impacts of these projects. H. SR57/60 Feasibility Study — PWD/Liu stated that the City concluded its review of the draft study and will meet next week with Metro and their consultant to review the comments. 1. NFL Football Stadium — PWD/Liu reported that the City has a lot of concerns about Industry's proposal and continues to hope that Industry will be responsive to the City's concerns and issues. J. Diamond Bar Boulevard and Mountain Laurel Crosswalk — SE/Yee reported that because of the improvement to require crossing Diamond Bar Boulevard on the south side of the intersection the City is looking into the feasibility of removing the crosswalk on the north side. K. 2008-2009 CDBG Curb Ramp Project — AE/Molina stated that this year's program will focus on installation of approximately 30 curb ramps in the neighborhood surrounding Neil Armstrong Elementary school. On November 4, 2008 Council approved a Design and Construction Management Contract to NOVEMBER 13, 2008 PAGE 8 T&T COMMISSION Norris, Repke in the amount of $25,890. Staff expects the design to be completed in December with construction commencing January 2009 and full completion by March 2009. L. NTMP — Palomino Drive, Forest Canyon Neighborhoods — AE/Molina stated that at its November 4th meeting, Council approved a contract with Premier Paving. The contract is for $74,549. The pre -construction meeting is scheduled for November 20th with construction to begin in the first two weeks of December. Notices will be sent to residences informing them that construction will begin and a second notice will be sent within 48 -hours of construction commencement. M. Residential -Area 5/Arterial — Zone 3 Slurry Seal Project —AE/Molina reported that 90 percent of the design has been completed and is being reviewed by staff. Staff expects to go to bid in February and attempt to start construction for the arterial before summer and the residential portion during the summer when school is not in session. N. Chino Hills Parkway Street Rehab Project — AE/Molina stated that staff heard from Caltrans that D.B. had submitted its request in April 2008 but since the fiscal year had changed, staff was requested to submit new fiscal year forms. Staff resubmitted its request using the new forms on November 6th and is awaiting a Caltrans response. VIII. SCHEDULE OF FUTURE CITY EVENTS: As listed in the Agenda. PWD/Liu reported that the Chino Hills City Hall address under Item C — AB 1234 Ethics Training, should read 14000 City Center Drive next to The Shoppes at Chino Hills. ADJOURNMENT: There being no further business to come before the Traffic and Transportation Commission, Chair/Mok wished everyone a Happy Thanksgiving and adjourned the meeting at 9:03 p.m. The foregoing minutes are hereby approved this 96 day of ons 12009. Respectfully, ;�"'7 Da iii d flu, Secretary Attest Chairman Kenneth Mok CITY COUNCIL TO: Honorable Mayor and Members of the City Council t FROM: James DeStefano, City Ma a TITLE: Ratification of Check Register dat d December 31, 14, 2009 totaling $1,413,152.64 RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $1,413,152.64 in City funds. Agenda # 6.3 Meeting Date: January 20, 2009 AGENDA REPORT 2008 through January 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 December 31, 2008 through January 14, 2009 for $1,413,152.64 is being presented for ratification. All payments have been made in compliance with the City's purchasing policies and procedures. Payments have been reviewed and approved by the appropriate departmental staff and the attached Affidavit affirms that the check register has been audited and deemed accurate by the Finance Director. PREPARED BY: Linda G. Magnuson Finance Director REVIEWED BY: , Finance Director Assistant City Manager Attachments: Affidavit and Check Register —12/31/08 through 01/14/09. 1 i, The attached listings of demands, invoices, and claims in the form of a check register including checks dated December 31, 2008 through January 14, 2009 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Description Amount General Fund $1,157,090.18 Prop A - Transit Fund 14,095.73 Prop C - Transit Fund 2,323.26 Int. Waste Mgt Fund 13,035.62 CDBG Fund 6,099.15 LLAD 38 Fund 3,930.56 LLAD 41 Fund 17.52 Capital Improvement Project Fund 216,560.62 $1,413,152.64 Signed: Ar qRM*✓j Linda G. 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U O F a N O O n W M M rn m ro m rn m UU M N M W M W CO M of of N M of of M N N M OJ N M W N M O] N N N N N a N a N t N d N V N V N i N V O O M O M O M O O O 0 0 O 0 0 O 0 0 O 0 N 0 0 0 N 0 N 0 N 0 N 0 N 0 N 0 N w 0 N N O O n W M M rn m ro m rn m UU CO W of N (O of � N M N N N N N N N N N a N a N t N d N V N V N i N V M M M M M O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 w J J W ❑ O W ❑ S Z J 2 W FZ W ¢ Q � W CC w ❑ m O w¢ S O W (7 ❑ U U U U U U U U > > > > > > > > x x x x x x x x LL a a LL a a a a a Q Q Q Q Q a Q z z z z z z z z ceol0,C� C� 0�afC� 0 0 0 0 0 0 0 0 LL LL LL LL LL LL LL LL J J J J J J J J U U U U U U U U Z Z z Z z z z z 0 0 0 0 0 0 0 0 N N N N N N N N w w w w w w w w a M OJ rn m rn rn rn rn rn rn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N O O � O O of to 0 0 0 0 0 0 0 0 O O N N O O O O O r O V h N N N O O N O O N O N O O N WW w ❑ z z W0 U O m LL K O Z m ❑ CD w y y w ❑ zZ > > Z Z F co J J w OS Z Z Z Z K y O w w O J z LL LL LL LL z O of U Z w K w ❑ O a a. a F- w w w w Y Y Y Y Q zLU U U U U w w w w > z n F w FO Z Z Z Z Z O � N N of N of O O O O O O 0 0 0 0 0 0 N N N N N N W W W W W W m 0 r V3 M v iF O O ON O O N c U N O O h _a M M U M � W W O O ❑ L 0 0 00 0 0 U Z Z m M 0 N h _a M M U M � W W O O ❑ L 0 0 00 0 0 U Z Z m d Q ai U U o 0 r w c ¢ 0 U U O O z ¢ O O ❑ p O y N N (O N N N (h r 1A M a z K O Q z ¢ K U_ 0 Z J U U W y W OY Z m MR � N h Z M M y M N f9 L 0 0 0 0 0 U d ri ai co o 0 r 0 0 0 O O O O O N O y N N (O N N N (h r 1A N N O r r r r a z K O Q z ¢ K U_ 0 Z J U U W y W OY Z m MR m N f9 0 0 0 0 0 0 ui ri ai co �ri r N N N O M (O (h r 1A N N O O O O O O O N N N 0 0 0 0 0 0 lU N N N N N F J W O z U LL m m mM N ; CITY COUNCIL Agenda # 6.4 Meeting Date: 1120109 TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man+P, W TITLE: RESOLUTION NO. 09 -XX OF THS CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE APPLICATION FOR $195,681 OF LAND AND WATER CONSERVATION GRANT FUNDS, WHICH IF AWARDED, REQUIRES A $195,681 MATCH FROM THE CITY, FOR THE SUMMITRIDGE PARK SOUTHERN TRAIL PROJECT. RECOMMENDATION: Adopt the Resolution. FINANCIAL IMPACT: Development of the Summitridge Park Southern Trail is estimated to cost $391,361. The Land and Water Conservation grant requires a 50% match from the City. Therefore, if the entire estimated amount of $391,361 is approved, then the grant will fund $195,681 and the City of Diamond Bar will be responsible for funding the remaining $195,681 There are Park Development funds and Proposition A "Safe Parks Act" funds available for this match. Staff will also apply for other grants as a possible source to fund this amount. BACKGROUND: A southern trail at Summitridge Park is part of the City's Recreational Trails and Bicycle Route Master Plan. Estimated cost to fund these improvements is $391,361. The Land and Water Conservation grant provides an opportunity to obtain funding to develop this hard pan trail. As this is a matching grant, any grant funds awarded to the City of Diamond Bar will have to be matched at 50% by the City. DISCUSSION: The grant application for this grant is being prepared by Community Services staff. The decomposed granite trail, will be developed from the lower parking lot of the Diamond Bar Center down the existing hardpan trail that leads to the Steep Canyon trail. The project will include split rail fencing and construction of landscape tie steps down the slope, another area of landscape tie steps to help mitigate the 30% grade in the middle of the trail, one viewing area with shade structure, one rest stop, trash receptacles and interpretive signage. The application is due March 2, 2009. This Resolution is a required element of the grant application. This is one of many applications that staff has submitted in an effort to obtain funds to construct improvements identified in the Trails Master Plan. Examples are funding for the four phases of the Sycamore Canyon Park Trails and the trailheads at Steep Canyon and the east side of the Diamond Bar Center property. PREPARED BY: RE 1 W • D B Alison Meyers Recreation Specialist b. se Director of Community Services RESOLUTION NO. 2009 - RESOLUTION OF THE CITY OF DIAMOND BAR APPROVING THE APPLICATION FOR LAND AND WATER CONSERVATION FUND FOR THE SUMMITRIDGE PARK SOUTHERN TRAIL PROJECT WHEREAS, the Congress under Public Law 88-578 has authorized the establishment of a federal Land and Water Conservation Fund Grant -In -Aid program, providing Matching funds to the State of California and its political subdivisions for acquiring lands and developing Facilities for public outdoor recreation purposes; and WHEREAS, the California Department of Parks and Recreation is responsible for administration of the program in the State, setting up necessary rules and procedures governing Applications by local agencies under the program; and WHEREAS, said adopted procedures established by the State Department of Parks and Recreation require the Applicant to certify by resolution the approval of Applications and the availability of eligible Matching funds prior to submission of said Applications to the State; and WHEREAS, the proposed Summitridge Park Southern Trail Project is consistent with the most recent California Outdoor Recreation Plan (CORP); and WHEREAS, the Project must be compatible with the land use plans of those jurisdictions immediately surrounding Project; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Diamond Bar hereby: 1. Approves the filing of an Application for Land and Water Conservation Fund assistance; and 2. Certifies that said agency has Matching funds from eligible source(s) and can finance 100 percent of the Project, which up to half may be reimbursed; and 3. Certifies that the Project is compatible with the land use plans of those jurisdictions immediately surrounding the Project; and 4. Appoints the City Manager as agent of the Applicant to conduct all negotiations and execute and submit all documents, including, but not limited to, Applications, contracts, amendments, payment requests, and compliance with all applicable current state and federal laws which may be necessary for the completion of the aforementioned Project. Approved and Adopted on the 20 day of January, 2009. I, the undersigned, hereby certify that the foregoing Resolution was duly adopted by the City Council of the City of Diamond Bar following a roll call vote: The City Clerk shall certify to the adoption of the Resolution. PASSED, APPROVEDAND ADOPTED this 20 day of January, 2009. Ron Everett, Mayor 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 20 day of January, 2009 by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Tommye Cribbins, City Clerk City of Diamond Bar 1111mill 0 —N ImI—I—I�F X0000 IO N 00000000000■0 mm00 O 0 LO O` r N M N M x X O m O O O CO co N (D C > 0 00001, o (L O o 0 0:'.o X X o 0 0 o o o o o 0 o o 0 O O O O o 0 000 0 :,0 O O o 0 0 0 0 0 0 0 0 0 0 I� O O C 0 0 0 O O O O Ln O O't O r O M M m M Ln (G 6 O N (O O� N V NO V N O V O (C m O) V N N N LL t`O f` M r LO V N N O N O O W O (O D) N 0 0 0 .,, co N O '... O .- M N 0 M .�- w N N (O r 7 X0000 IO N 00000000000■0 mm00 O 0 O LO O` x X O m O O O CO co N (D C > v o N (L a R N X X ZN wno o Ln a)U- 0 O N 00 `m 0 � O 6 � LL LL J J J O M O O (O O O O OO O O O 000 OO O O O O O O V Ln O Ln O m O O N� .: N O N O O O ..+. m -7 1 1- O x X m O X O CO E C > v o N (L a R N X X ZN wno YLo 0 O N 00 0 O CITY COUNCIL Agenda # 6. 5 Meeting Date: January 20, 2009 TO: Honorable Mayor and Members of the City Council vVIA: James DeStefano, City Man TITLE: APPROVE CONTRACT AMENDMENTS WITH FEHR & PEERS IN THE AMOUNT OF $55,000 AND SASAKI TRANSPORTATION IN THE AMOUNT OF $25,000 FOR PROFESSIONAL SERVICES RELATED TO THE STATE ROUTE 57/60 FREEWAY CONGESTION RELIEF STRATEGY RECOMMENDATION: Approve Contract Amendments. FINANCIAL IMPACT: The Traffic Improvement Fund for Fiscal Year 2008/2009 includes a budget amount of $80,000 for professional engineering services related to the State Route 57/60 Freeway Congestion Relief Strategy. Total expenditures to date from Sasaki Transportation and Fehr & Peers services on the SR 57/60 Freeway Congestion Relief Strategy amount to $186,100 which was budgeted and approved in prior Fiscal Years 2006/2007 and 2007/2008. BACKGROUND/DISCUSSION: The Fiscal Year 2008/2009 City Council Goals and Objectives identifies pursuit of the SR 57/60 Freeway "Bix Fix" as a Traffic Mitigation objective. Efforts to work towards this objective began in March 2007 when Sasaki Transportation and Fehr & Peers were retained to provide technical support in evaluating two regionally significant interchange projects (Lemon Avenue/SR-60 and the Grand Avenue Interchange Improvements) along with the development of conceptual alternatives for the ultimate SR -57/60 solution. The services included assisting the City in addressing regional traffic concerns and specific issues of concern regarding the aforementioned projects as well as the NFL Stadium Environmental Impact Report (EIR). The combined services of Sasaki Transportation and Fehr & Peers has enabled staff to comprehensively review and evaluate the technical documents related to the State Route 57/60 Freeway Congestion Relief Implementation Strategy. To date, Sasaki Transportation and Fehr & Peers have completed a transportation simulation model that models system wide performance of both the freeway and the major arterials in Diamond Bar. A multitude of alternatives for the Grand Avenue Interchange Improvements have been tested to determine impacts to arterial roadways in Diamond Bar. A series of technical meetings have also occurred with City of Industry's consultant team to coordinate traffic data and discuss the traffic operations benefits among the various alternatives. The simulation modeling has led to several refinements with the proposed Grand Avenue Interchange concept that will result in improved traffic operations and better protection of land use and access needs within Diamond Bar. In regards to the "big -fix" alternatives for the 57/60 Interchange Improvements, Sasaki Transportation and Fehr & Peers have reviewed and evaluated the recently circulated MTA feasibility study report which discusses alternatives for the "big -fix" solution. Their review has helped to identify deficiencies in the feasibility study regarding consistency of the traffic data. The Sasaki Transportation and Fehr & Peers team has also been instrumental in reviewing submittals related to the proposed NFL stadium development in the City of Industry. They aided the City in providing technical responses to traffic circulation and mitigation issues presented in the Notice of Preparation and the Supplemental EIR for the NFL Stadium. The attached scope of work includes services to be continued through the remainder of the 2008/2009 Fiscal Year and the first half of the 2009/2010 Fiscal Year. These services include technical assistance and transportation simulation modeling to aid the City in selecting a preferred Grand Avenue Interchange alternative and evaluating alternatives for the ultimate SR 57/60 solution. Services will also include continued assistance in evaluating impacts related to the proposed NFL Stadium and assisting the City in the development of a preliminary plan to fund and phase the freeway -related improvements. PREPARED BY: Rick Yee, Senior Civil Engineer Date Prepared: January 13, 2009 REVIEWED BY: / a,," - D d G. L46, birector of Public Works Attachment: Contract Amendment to Fehr & Peers Agreement Contract Amendment to Sasaki Transportation Services Agreement 2 AMENDMENT , • • . This Amendment No. 2 is made and entered into this day of January 2009, between the the CITY OF DIAMOND BAR, a Municipal Corporation (hereinafter referred to as "CITY") and Fehr & Peers (hereinafter referred to as "CONSULTANT"). A. RECITALS: (1) The CITY has heretofore entered into an Agreement, with CONSULTANT to provide consulting services, which the Agreement was dated May 7, 2008. (ii.) The CONSULTANT submitted a proposal, a full, true and correct copy of which is attached hereto as Exhibit "A" to provide engineering services related to various roadway and freeway congestion relief strategies and projects. (iii.) The Traffic Improvement Fund will be used to pay for the consulting services described herein. NOW, THEREFORE, it is agreed by and between CITY and CONSULTANT: Section 1: Section 1. A. Scope of Services of the Agreement is hereby amended to read as follows: "A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "A", dated January 13, 2009, for the engineering services related to various roadway and freeway congestion relief strategies and projects. Section 2: Section 3 of the Agreement is hereby amended to read as follows: Compensation. "City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "A". Payment will be made only after submission of proper invoices in the form specified by City. Section 3: Each party to this Amendment No. 2 acknowledges that no representation by any party which is not embodied herein nor any other agreement, statement, or promise not contained in this Amendment No. 2 shall be valid and binding. Any modification of this Amendment No. 2 shall be effective only if it is in writing signed by the parties. Total payment to Consultant pursuant to this Amendment shall not exceed ($55,000.00) dollars." IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 2 as of the day and year first set forth above: APPROVED AS TO FORM in City Attorney ATTEST: CITY OF DIAMOND BAR Tommye Cribbins, City Clerk DATE: CONSULTANT: Fehr & Peers Steven J. Brown, P.E. Ron Everett, Mayor 2 FEHR C PEERS TRANSPORTATION CONSULTANTS ••' •, • f'. '' Fehr & Peers will continue to support the City of Diamond Bar in developing freeway improvement options. Similar to the services we provided to the City previously, we will respond to City's requests and provide according transportation services on a time and materials basis. We recommend a $55,000 budget for 2009, which equates to an approximate average monthly billing of $4,500. We assume the major activities for Year 2009 include: • Finalize the City's preferred alternative for the "big fix" improvements. This may include simulating/testing the short-list of options being considered in the MTA's feasibility study. Upon City's request, we will work closely with MTA's consultants to review their work and enhance the design of "big fix" improvements to meet City's near-term and long-term needs. Approximate cost for this Task: $25,000 Assist the City to develop a funding plan for the freeway improvements and provide project development guidance. The funding plan will include discussion of current and potential funding sources and recommendations to lobby the funding. Approximate cost for this Task: $20,000 Represent the City's interests in reviewing/guiding the interchange projects including the Lemon Avenue and Grand Avenue interchanges. This may include reviewing the environmental studies of the two projects. Approximate cost for this Task: $10,000 Steven J. Brown, P.E. Senior Vice -President Fehr & Peers January 12, 2009 15707 Rockfield Blvd., Suite 155 Irvine, CA 92618 (949) 859-3200 Fax (949) 859-3209 www.fehrandpeers.com FEHR & PEERS TRANSPORTATION CONSULTANTS 2008-2009 Hourly Billing Rates Classification Hourly Rate Principal $185.00 - $355.00 Senior Associate $165.00 - $225.00 Associate $125.00 - $195.00 Senior Engineer/Planner $120.00 - $175.00 Engineer/Planner $90.00 - $140.00 Senior Technical Support $100.00 - $155.00 Administrative Support $60.00 - $125.00 Technician $75.00 - $115.00 Intern $60.00 - $90.00 • Other Direct Costs / Reimbursable expenses are invoiced at cost plus 10% for handling. • Personal auto mileage is reimbursed at the then current IRS approved rate (55.0 cents per mile as of Jan 09). • Reproduction and Communication Expenses (Telephone, fax, computer, e-mail, etc.) are invoiced at cost as a percentage of project labor. Notes: For the purpose of this contract, we will reduce our standard rates by 10 percent for each individual who will be working under this contract. AMENDMENT NO. 3 TO THE CONSULTING SERVICES AGREEMENT This Amendment No. 3 is made and entered into this day of January 2009, between the the CITY OF DIAMOND BAR, a Municipal Corporation (hereinafter referred to as "CITY') and Sasaki Transportation Services (hereinafter referred to as "CONSULTANT'). A. RECITALS: (1) The CITY has heretofore entered into an Agreement, with CONSULTANT to provide On -Call Traffic Engineering Services, which the Agreement was dated October 23, 2006. (ii.) The CONSULTANT submitted a proposal, a full, true and correct copy of which is attached hereto as Exhibit "A" to provide engineering services related to various roadway and freeway congestion relief strategies and projects. (iii.) The Traffic Improvement Fund will be used to pay for the consulting services described herein. NOW, THEREFORE, it is agreed by and between CITY and CONSULTANT: Section 1: Section 1. A. Scope of Services of the Agreement is hereby amended to read as follows: "A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "A", dated January 12, 2009, for the engineering services related to various roadway and freeway congestion relief strategies and projects. Section 2: Section 3 of the Agreement is hereby amended to read as follows: Compensation. "City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "A". Payment will be made only after submission of proper invoices in the form specified by City. Section 3: Each party to this Amendment No. 3 acknowledges that no representation by any party which is not embodied herein nor any other agreement, statement, or promise not contained in this Amendment No. 3 shall be valid and binding. Any modification of this Amendment No. 3 shall be effective only if it is in writing signed by the parties. Total payment to Consultant pursuant to this Agreement shall not exceed ($25,000.00) dollars." I IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 as of the day and year first set forth above: APPROVED AS TO FORM By: City Attorney ATTEST: Tommye Cribbins, City Clerk •m CONSULTANT: STEVEN S. SASAKI Steve S. Sasaki, P.E. Ron Everett, Mayor 2 January 12, 2009 Mr. David G. Liu Director of Public Works City of Diamond Bar 21825 Copley Drive Diamond Bar, CA 91765-41.77 SUBJECT: Addendum to Professional Traffic Engineering Services Agreement, Related to Various Roadway and Freeway Congestion Relief Strategies and Projects Dear Mr. Liu We respectfully request an addendum to our current contract to address anticipated scope of work items for the remainder of fiscal year 2008-2009. We would provide professional traffic engineering services for the City of Diamond Bar. It is our understanding that the current invoice (dated January 5, 2009) will expend the current allocated budget. The current (1/5!09) invoice addressed services provided by Sasaki Transportation Services, Inc. ("STS") through 12/31/08 and Fehr & Peers through 11/28/08. We are requesting an increase to the current contract (amendment) to address additional work that has been completed by STS since January 1, 2009 to date, as well as added work anticipated to be needed through the end of FY 08-09. Fehr and Peers ("F& -P") is anticipated to submit a separate contract amendment to cover their scope of work expected through the end of FY 08-09. A significant amount of added work and meetings have been required to address various projects needs, which is expected to continue. Our current estimate of tile required contract amendment (subsequent to the 1/5/09 invoice)would be an added $25,000 for work to be completed by STS (1/1/09-6/30/09). Previous STS contract amendments included work billed by F&P, but it our understanding that F&P will now have a separate contract amendment, direct with the City of Diamond Bar. The added tasks that are currently anticipated are generally described below - Various tasks related to review and tracking of the Metro SR -57/60 mainline freeway improvements. - Various review and tracking of the City of Industry, proposed Grand interchange improvements. 1'.O. 130Y ..i 59 LACFUN,1731.;e1CH, CA 92G5t.', (9413) 376-1178 S.,`�.,I�I 't`lIANSPC)12Tr1TI0 t.Ii 4'ICt?�, INC. STANDARD RATE SCHED ULE Effective January 1, 2007 PROFESSIONAL STAFF - Firm Principal - Senior Engineer / Planner - Associate Engineer/ Planner - Assistant Engineer / Planner / Sr. Draftsperson SUPPORT STAFF - Draftsperson - administrative - Field Staff HOURLY RATES $190.00 $150,00 $120.00 $ 95.00 $ 80.00 $ 60.00 $ 60.00 GENERAL I) The designated hourly rates are applicable to travel time for personnel_ Direct costs will be billed at 110 percent and automobile nuleage will be billed at a rate of $0.45 per nine. 2) Invoices shall be submitted monthly or upon completion of the work, at our option. The invoices shall be due and payable upon receipt, if unpaid for 60 days, invoices may have a 1.5 percent, per month,. seryice charge added. WIe may halt work on projects when invoices are not fully paid audfor overdue, at our option, unless mutual agreement is achieved, 3) Compensation for services performed will not'be colitingent upon the necessity of the client to receive payment from other parties. P.Q. BOX 5159 LAGUNA 141 AC 1, OA 92652 (919) 376-6613 CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Ma Agenda # Meeting Date: January 20, 2009 AGENDA REPORT TITLE: Approval of Resolution No. 2009- Establishing an Approved Vendor List as Defined in Ordinance No. 05(2006) RECOMMENDATION: Approve. FINANCIAL IMPACT: None BACKGROUND/DISCUSSION: The City's Purchasing Ordinance (Ordinance No. 05(2006)) includes a provision for the establishment of an Approved Vendor's List. The provision reads as follows: "in January each year, City Staff will establish an "Approved Vendor List" and present it to the City Council for approval. This list will be comprised of vendors who have consistently provided excellent service to the City. This will be based on City standards for quality and price of services meaning that they have traditionally been the lowest bidder, they can deliver goods or services on time, or they consistently meet or exceed product/service specifications. Vendors on the Approved Vendor List shall be evaluated regularly by City staff for quality and price. Vendors not meeting City Standards may be removed by the City Manager or designee at any time. Once removed, a vendor may be reconsidered for placement on the Approved Vendor List the following January." City staff has composed a vendor list and is requesting approval of this list. Vendors on this list have historically met City standards for quality and price of services. If at any time a listed vendor falls below City expectations, the vendor may be removed from the list by City staff. Upon approval of Resolution 2009- XX this list will be valid from February 1, 2009 through January 31, 2010. Prior to that time a new resolution and list will be presented to the City Council for approval. Linda G. Magnuson REVIEWED BY: Finance birector Attachments: Resolution 09 -XX Assistant City Manager Exhibit A —Approved Vendor List -Valid from 02/01/09 through 01/31/10. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING AN APPROVED VENDOR LIST AS DEFINED IN ORDINANCE NO. 05(2006) TO BE IN EFFECT FROM FEBRUARY 1, 2009 UNTIL JANUARY 31, 2010 WHEREAS, the City Council has adopted Ordinance No. 05(2006) which became effective August 31, 2006; WHEREAS, the Ordinance defines vendor list procurement and requires the annual establishment of an Approved Vendor List; WHEREAS, staff has prepared and attached Exhibit A — Approved Vendor List in accordance with the Ordinance; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR HEREBY RESOLVES that the vendors eligible for Vendor List Procurement as defined by Ordinance No. 5(2006) are contained in the attached Exhibit A — Approved Vendor List and will be in effect from February 1, 2009 until January 31, 2010. PASSED, ADOPTED AND APPROVED THIS day of 2009. Ron Everett, Mayor 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 meeting of the City Council of the City of Diamond Bar held on the day of , 2009, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ATTEST: Tommye Cribbins City Clerk of the City of Diamond Bar Exhibit A City of Diamond Bar Approved Vendor List Effective February 1, 2009 through January 31, 2010 Vendor Product Explanation AAA Flag and Banner DBC Logo Flags Local vendor with DB Logo supplies Adapt Consulting Recycling Promotional Ability to provide promotional items made from recycled Items materials. AGI Academy Contract Class Instructor - See Contract Class Instructor Explanation Computer Classes Albertson's Misc. Supplies Local vendor for program supplies Printer Supplies & Consistently bid below the competition and provide Americomp Maintenance superior quality for printer maintenance & toner supplies city wide Ameritech Copier Supplies & Maint Lowest bidder and provides timely quality service. Arrowwoods Interior wood DBC High quality repairs and installation of mill work Audio Visual Innovations AN System service Original installer of DBC AV system. Audio Visual Services for Vendor is sole source for SCALA software used for DBTV A -NIDD DB TV and is familiar with City's equipment setup. Balloons by Alice Bday & July 4th Balloons Provides best price, & supply for 4th of July, B -Day, Bear State Air Conditioning HVAC Svc. DBC Low bidder for service contract. Quality work, fast response Best Lighting Lighting Supplies Familiar with City equipment, fast emergency response Bill Giebe Contract Class Instructor - See Contract Class Instructor Explanation Yga Brundige Glass Glass Repairs Consistent low bidders, quick response and high quality work BSN - dba Sport Supply Group Sporting Goods Lowest price from bids and meets all requirements Calsense Landscape controls Proprietary equip Carolwood Productions Video Productions Local company that has continued to provide quality, cost effective services. Carrot Top Industries Park Flags Lowest price from bids and meets all requirements Catalina Ballast & Bulb Lighting Supplies Lowest bidder, ability to locate hard to find parts Center Ice Arena Contract Class Instructor - See Contract Class Instructor Explanation Ice Skating CDW Government, Inc. (CDW- Electronic Components Meets product requirements, provides low prices and fast G) and Equipment delivery Charter Oak Gymnastics Contract Class Instructor - See Contract Class Instructor Explanation Gymnastics Cheryl Skidmore Contract Class Instructor - See Contract Class Instructor Explanation Horsemanship Page 1 City of Diamond Bar Approved Vendor List Effective February 1, 2009 through January 31, 2010 Vendor Product Explanation Christine Angell Contract Class Instructor - See Contract Class Instructor Explanation Adult Crafts CM School Supply Tiny Tots & Day Camp Local vendor with specialty supplies needed for programs Supplies Comlock Keys/Lock supplies Proprietary lock system for the DBC Connie Lillie Contract Class Instructor - See Contract Class Instructor Explanation Jazzercise Craig Coffman Contract Class Instructor - See Contract Class Instructor Explanation Music Creator's Touch Contract Class Instructor - See Contract Class Instructor Explanation Youth Art Classes Danny Garcia Contract Class Instructor - See Contract Class Instructor Explanation Golf Instruction David Fernandez Contract Class Instructor - See Contract Class Instructor Explanation Adult Dance Day & Nite Copy Center, Inc. Copying/Printing Able to provide same day service at low cost. Often as low bidder. DB International Deli Meeting Supplies Meets requirement and provides good service including delivery Deane Homes Swim Club Rental Facility - Contract Facility Use Agreement signed yearly. Classes Debbie Avila Contract Class Instructor - See Contract Class Instructor Explanation Youth & Teen Cheer Proprietary Method Carpet Local vendor that uses manufacturer's process to clean DFS Flooring cleaning for DBC Carpet Dupont carpets at DBC Diamond Bar Hand Car Wash City Fleet Car Wash Local vendor with quality service Diamond Bar Mobil Vehicle maint Low bids, quality work, quick response Diversified Paratransit Shuttle Service Only Vendor able to provide handicapped shuttles. Dog Dealers, Inc. Contract Class Instructor - See Contract Class Instructor Explanation Dog Obedience Doggie Walk Bags Dog Bags for Park Responsive vendor for product to fill dispensers in parks Dispensers Dolphin Rents Bday Equipment Lowest price for B -day party, & snowfest. Dora Lonyai Contract Class Instructor - See Contract Class Instructor Explanation Make-Uo/Skin Care Page 2 Exhibit A City of Diamond Bar Approved Vendor List Effective February 1, 2009 through January 31, 2010 Vendor Product Explanation Doty Bros. Emergency main line Low bidder for quality work and fast response repair under asphalt Temporary and Dunn's Fence Co. Permanent Fence Lowest bidding prices Supplier Education To Go Contract Class Instructor - See Contract Class Instructor Explanation On -Line Classes Recycling Promotional Ability to provide promotional items made from recycled Element 7 Items materials. Esperanza Flores Dance Contract Class " See Contract Class Instructor Explanation Evergreen Interiors Interior Plant Maint-City Lowest Bid & Meets Requirements Hall & Library Often a low bidder providing quality, timely merchandise. Executive Promotional Products Promo Items Has artwork on file for a variety of items. Lowest bidder at time banners were purchased -- now Exterior Products City's Event Banners stores, cleans, up -dates and posts banners as directed Rodent/Insect Control at Low bidder for service contract. Quality work, fast Exterminetics of So. Cal DBC response Firestone Tire Co. Vehicle maint Low bids, quality work, quick response Consistently bid below the competition and provide Food From the Heart Caterer superior quality Only local vendor able to deliver sandbags and sand to Foothill Building Materials Sand & Sandbags fire stations. Francis Sabado Contract Class Instructor - See Contract Class Instructor Explanation Music/Voice Responsive vendor with specialty supplies needed for Frank Stein Novelty Co. Specialty Supplies programs Gabriela Klein Contract Class Instructor - See Contract Class Instructor Explanation Adult Fitness Gasser/Olds Company Bronze plaques/signs Provides consistent, quality services at a reasonable cost. Glass Eye Productions Video Productions Provides consistent, quality services at a reasonable cost. Glenn's Refrigeration Refrigeration/Freezer Quality, responsive repair service Repair Grand Mobil Vehicle maint Low bidder, quality work, quick response Graphics United Printing Consistently low bidder & provides quality, timely services. Page 3 Exhibit A City of Diamond Bar Approved Vendor List Effective February 1, 2009 through January 31, 2010 Vendor Product Explanation Graybar Electrical Supplies Local vendor with specialty repair materials H2O Pressure Washing Pressure washing Lowest bidder, quick response for small jobs Hirsch Pipe and Supply Plumbing supplies Local vendor with specialty repair materials Home Depot Misc. Supplies Local vendor for repair materials and program supplies Hot Shots Youth Uniforms Traditionally lowest Price from bids. Hydro -Connections Irrigation Supplies Local vendor with specialty repair materials IMS Refrigeration Ice Machine repairs High quality repairs at competitive prices James Events Bday rides Only vendor to meet requirements. Janel Bennett Contract Class Instructor - See Contract Class Instructor Explanation Adult Fitness (Yoga) Jerry Short Contract Class Instructor - See Contract Class Instructor Explanation Karate John Bishop Contract Class Instructor - See Contract Class Instructor Explanation Martial Arts Classes Contract Class Instructor - Kathryn Rusick Keys - Youth Performing See Contract Class Instructor Explanation Arts Kathy Breaux Contract Class Instructor - See Contract Class Instructor Explanation Youth Art Classes Recycling Promotional Ability to provide promotional items made from recycled Keep America Beautiful Inc Items materials. Keith Johnson Entertainment D.J. Services Price is equal to others, service is superior to others. Ken's Ace Hardware Misc. Supplies Local vendor for repair materials and program supplies Ki Chairs Chairs for DBC/Parks Quality chairs, good service and low prices Kidz Love Soccer Contract Class Instructor - See Contract Class Instructor Explanation Soccer Kirk Steinke Electric Electrician Consistent low bidder and excellent work Kustom Imprints Coaches shirts - Adult B- Traditionally lowest Price from bids. ball Shirts L.A. Data Security Offsite Data Storage Svcs Provides consistent, quality services at a reasonable cost. Land's End Staff shirts, apparel Variety of quality products -- vendor has city artwork Le -Hong Wang Contract Class Instructor - See Contract Class Instructor Explanation Adult Dance Page 4 Exhibit A City of Diamond Bar Approved Vendor List Effective February 1, 2009 through January 31, 2010 Vendor Product Explanation Letter Perfect Signs Park Signs Provides consistent, quality services at a reasonable cost. Lewis Engraving Engraving Svcs - Name Badges, Tiles & Plaques Consistently provides good service in a timely manner. Liberty World Class Flags Park Flags Lowest price from bids and meets all requirements Lighting Resources, LLC Waste Recycling Vendor Only local vendor that doesn't have a pick up charge. Linda Coffman Contract Class Instructor - See Contract Class Instructor Explanation Adult Arts & Crafts Live Sound Concepts Concert/July 4th - Audio Lowest price for concerts, snowfest & b -day party for 3 Equipment years. Lowe's Home Imprvmt Center Misc. Supplies Local vendor for repair materials and program supplies Mad Science Contract Class Instructor - See Contract Class Instructor Explanation Youth Science Magic and Variety July 4th - Entertainment Only vendor in area that has Uncle Sam & balloonist available on 4th of July. MCO -The Microfilm Cc Specialized Microfiche Provides timely specialized service. Maint MDS Battery & Light Bulb Lowest collection prices. Recycling Merchants Building Maint. Window washers Consistently low bids Minutman Press (R & D Copying/Printing Able to provide same day service at low cost. Often as Blueprint) low bidder. Light Weight and Durable Low bidder for tables and chairs at DBC, Pantera and Mity-Lite Furniture Tables/Chairs Heritage; excellent service and warranty program; products match existing inventory Moonlight Printers Printing Svcs Provides timely service. Mt. Calvary Lutheran Church Rental Facility - Contract Classes & Sports Facility Use Agreement signed annually. Nancyann Clark Contract Class Instructor - See Contract Class Instructor Explanation Adult Fitness (Yoga) NET Easter Eggs Easter Eggs Lowest price and only vendor that meets our requirements. Oak Tree Lanes Contract Class Instructor - See Contract Class Instructor Explanation Bowling Ontario Ice Center Contract Class Instructor - See Contract Class Instructor Explanation Ice Skating Specialty Supplies for Responsive vendor with specialty supplies needed for Oriental Trading Co. recreation programs & events programs Page 5 Exhibit A City of Diamond Bar Approved Vendor List Effective February 1, 2009 through January 31, 2010 Vendor Product Explanation Gopher/ground squirrel Orkin Pest Control, Inc. eradication - Parks & LLA Responsive vendor for on-going rodent control service Districts Partition Specialties PSI Wall Partitions DBC Original Installers familiar with proprietary systems Patrick Montoya Contract Class Instructor - See Contract Class Instructor Explanation Music Periwinkle Productions City Birthday Party Only vendor to meet requirements. animals Peter Rogers Photography Photography Services Vendor continues to provide high quality photos at reasonable cost. Originally selected through RFP process. Pomona Unified School Distr. Rental Facility - ContractClasses Facility Use Agreement signed August 1997 & Sports PYRO Spectaculars July 4th - Fireworks Only vendor to respond for the last five years. Pyro-Comm Systems Fire alarm service/maint. Proprietary fire systems for DBC and Heritage Park PSI Fire and Burg Alarm Monitoring Company for DBC and Parks Raquel Hernandez Contract Class Instructor - See Contract Class Instructor Explanation Youth Math Recy-cal Recycling containers for Consistently low prices. schools Red Dragon Karate Contract Class Instructor - See Contract Class Instructor Explanation Martial Arts Printing - Envelopes, Consistently provides good service in a timely manner. Reinberger Printwerks, Inc. Letterhead, Stationery, Vendor has many templates already on file. Certificate Covers etc Related Visual, Inc. Audio/Visual Consistently low bidder. Also provides maintenance support for equipment. Rota Rooter Emergency Plumbing Responsive to emergencies, competitive prices Safeway Signs Co. Traffic Signs Manufacturer of City street name signs, ability to provide matching signs. SC Signs Traffic Signs & Poles Traditionally been low bidder and ability to provide supplies in a timely manner. Tiny Tots & Day Camp Responsive vendor with specialty supplies needed for School Specialty, Inc. Supplies programs Shannon Griffiths Contract Class Instructor - See Contract Class Instructor Explanation Belly Dance Sheri Liebe Contract Class Instructor - See Contract Class Instructor Explanation Youth Dance Page 6 Exhibit A City of Diamond Bar Approved Vendor List Effective February 1, 2009 through January 31, 2010 Vendor Product Explanation Simpson Advertising, Inc. Graphic Design Continues to provide graphic design support. Selected through RFP process. Skyhawks Contract Class Instructor - See Contract Class Instructor Explanation Youth Basketball Smart & Final Food, Rest. Supp. Good prices, specialized products for City events. Sparkletts Water Water Supplies & Consistently provides good service. Equipment Rental Sport Pins International, Inc. Pins Consistently low bidder. Stitches Uniforms Staff Uniforms Lowest price for Birthday shirts 3 years in a row. Stubbies Promotions Promo Items Often a low bidder providing quality, timely merchandise. Has artwork on file for a variety of items. Subway Meeting Supplies Consistently provides good service in a timely manner. Surendra Mehta Contract Class Instructor - See Contract Class Instructor Explanation Yoga/Wellness Tennis Anyone Contract Class Instructor - See Contract Class Instructor Explanation Tennis The Whole Enchilada Meeting Supplies Consistently provides good service in a timely manner including delivery. Tina Chang Contract Class Instructor - See Contract Class Instructor Explanation Dance & Martial Arts Contract Class Instructor - Theresa Winecki Adult Fitness (Bootcamp, See Contract Class Instructor Explanation Zumba Traffic Control Service Traffic Signs & Poles Traditionally been low bidder and ability to provide supplies in a timely manner. Trane HVAC Controls Proprietary controls at the DBC and Heritage Community centers Tri -City Pools DBC Fountain service Lowest bidder, familiar with City equipment TryFitt Sports Youth Sports Contract See Contract Class Instructor Explanation Class Snow for Winter Snow Only vendor that responds to bids, that can provide Union Ice Company Fest requirements. Special Event - Restrooms Only vendor to respond for the last three years for special United Site Services & Sinks events. Valley Trophy Youth Trophies Traditionally lowest Price from bids. W.W. Grainger, Inc. Specialty Supplies Local vendor with specialty repair materials Walnut Hills Fire Protection Fire extinguisher repair Familiar with City equipment, great service Page 7 Exhibit A City of Diamond Bar Approved Vendor List Effective February 1, 2009 through January 31, 2010 Vendor Product Explanation W.W. Grainger, Inc. Specialty Supplies Local vendor with specialty repair materials Walnut Hills Fire Protection Fire extinguisher repair Familiar with City equipment, great service Walnut Vly Unified Schl Distr. Rental Facility - Contract Classes & Sports Facility Use Agreement signed September 1992 Waxie Sanitary Supply Janitorial supplies Competitive pricing, offers periodic training WellDune Rx Sharps recycling Svcs. Vendor works with Waste Management Road Maint Materials & Only local vendor specialized in street construction White Cap Equipment materials. World Wide Bingo Bingo supplier Lowest price in 3 years of bidding and great service. Yosemite Water Water Supplies & Responsive supplier for low quantity orders Equipment Rental Young Rembrandts Contract Class Instructor - See Contract Class Instructor Explanation Youth Art Classes Young S. Kim Contract Class Instructor - See Contract Class Instructor Explanation Youth Taekwondo "Instructor meets the requirements of the contract class program: successful completion of instructor application, supplemental questionnaire, class proposals, background check and quarterly quality review of classes. Page 8 CITY COUNCIL Agenda # 6. 7 Meeting Date: January 20, 2009 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man g .� t 1( 9 TITLE: APPROVE PLANS AND SPECIFICATIONS AND AWARD OF CONSTRUCTION CONTRACT FOR THE 2008-2009 COMMUNITY DEVELOPMENT BLOCK GRANT CURB RAMP INSTALLATION PROJECT IN THE VICINITY OF NEIL ARMSTRONG ELEMENTARY SCHOOL TO FONSECA CONSTRUCTION, INC. IN THE AMOUNT OF $46,191.00 AND AUTHORIZE A CONTINGENCY AMOUNT OF $11,500.00 FOR PROJECT CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER FOR A TOTAL AUTHORIZATION AMOUNT OF $57,691.00 RECOMMENDATION: Approve plans and specifications and award the contract. FINANCIAL IMPACT: The current Fiscal Year 2008-2009 Budget has $121,608.00 of Community Development Block Grant (CDBG) funds budgeted for the curb ramp installation project. To date, approximately $28,390.00 has been encumbered for design and construction administration services of the project. BACKGROUND/DISCUSSION: The 2008-2009 Community Development Block Grant Curb Ramp Installation Project includes the complete construction of 13 new curb ramps and 14 upgraded curb ramps in the vicinity of Neil Armstrong Elementary School. The project went out for bid on December 15, 2008 and bids were opened on January 14, 2009. There were two addenda issued for the project. The first was issued due to the Federal Wage Decision change that occurred after the project was advertised and the second was, issued as a result of a typographical error on the bid bond form which listed the incorrect project number. 1 A total of nineteen (19) bids were received and opened on January 14, 2009. The engineer's estimate was $86,000.00. The results of the bids were as follows: Company Bid Amount 1. Fonseca Construction, Inc. $ 46,191.00 2. Grigolla & Sons Construction $ 55,499.00 3. FS Construction $ 56,644.00 4. SJ Grigolla $ 59,347.15 5. S2 Engineering $ 61,111.44 6. JDC, Inc. $ 66,752.00 7. Ortiz Asphalt $ 67,856.44 8. Trinity Construction $ 69,173.00 9. J&R Fernandez, Inc. $ 70,328.50 10. Unique Performance $ 70,404.00 11. Haitbrink Asphalt $ 72,444.76 12. CMB Structures, Inc. $ 72,500.00 13. KORMX $ 72,778.00 14. HYM Engineering $ 76,355.00 15, Geniel Corp. $ 78,770.00 16. CJ Construction, Inc. $ 81,271.50 17. NPG Corporation $ 85,214.00 18. S. Parker Engineering, Inc. $ 86,548.00 19. EBS, Inc. $ 114,403.00 Key aspects of requirements placed upon the contractor include: • Completion of all work within thirty (30) calendar days • Liquidated damages of $500.00 per day for non-conformance • Compliance with Community Development Block Grant requirements • Labor compliance with Davis -Bacon Act The Public Works Department has checked the contractor license and bid bond of Fonseca Construction, Inc. with the Contractor State License Board and found them valid. References were also checked for similar work completed and all spoke very highly of Fonseca Construction, Inc. The project schedule is tentatively set as follows: Award of Contract Start of Construction Completion of Construction PREPARED BY: Kimberly Molina, Associate Engineer REVIEW 4irector Davi . Liu, Public Works January 20, 2009 February 2, 2009 March 3, 2009 Date Prepared: January 15, 2009 Attachments: CONTRACTOR AGREEMENT AGREEMENT The following agreement is made and entered into, in duplicate, as of the date executed by the Mayor and attested to by the City Clerk, by and between Fonseca Construction, Inc. hereinafter referred to as the "CONTRACTOR" and the City of Diamond Bar, California, hereinafter referred to as "CITY." WHEREAS, pursuant to Notice Inviting Sealed Bids, bids were received, publicly opened, and declared on the date specified in the notice; and WHEREAS, City did accept the bid of CONTRACTOR Fonseca Construction, Inc. and; WHEREAS, City has authorized the Mayor to execute a written contract with CONTRACTOR for furnishing labor, equipment and material for the 2008-2009 Community NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is agreed: 1. GENERAL SCOPE OF WORK: CONTRACTOR shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for the 2008-2009 Community Development Block Grant (CDBG) Curb Ramp Installation Project No. 26009 in the City of Diamond Bar. The work to be performed in accordance with the plans and specifications, dated December 2008 (The Plans and Specifications) on file in the office of the City Cleric and in accordance with bid prices hereinafter mentioned and in accordance with the instructions of the City Engineer. 2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEMENTARY: The Plans and Specifications are incorporated herein by reference and made a part hereof with like force and effect as if set forth in full herein. The Plans and Specifications, CONTRACTOR'S Bid dated January 2, 2009, together with this written agreement, shall constitute the contract between the parties. This contract is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall be performed by the CONTRACTOR whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written agreement, the provisions of this written agreement shall control. 3. TERMS OF CONTRACT: Since this is a Federally assisted construction project, Davis -Bacon will be enforced. If Federal and State wage rates are applicable, then the higher of the two will prevail. The Federal Labor Standards Provisions (Form HUD -4010) and the Federal Wage Determination are attached and made part of this agreement, and compliance will be enforced. The CONTRACTOR agrees to complete the work within thirty (30) calendar days from the date of the notice to proceed. The CONTRACTOR agrees further to the assessment of liquidated damages in the amount of five hundred ($500.00) dollars for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the CONTRACTOR under this agreement. Progress payments made after the scheduled date of completion shall not constitute a waiver of liquidated damages. 4. INSURANCE: The CONTRACTOR shall not commence work under this contract until he has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the CONTRACTOR allow any subcontractor to commence work on his subcontract until all insurance required of the subcontractor has been obtained. The CONTRACTOR shall take out and maintain at all times during the life of this contract the following policies of insurance: a. Workers' Compensation Insurance: Before beginning work, the CONTRACTOR shall furnish to the City a certificate of insurance as proof that he has taken out full workers' compensation insurance for all persons whom he may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract. In accordance with the provisions of Section 3700 of the California Labor Code, every CONTRACTOR shall secure the payment of compensation to his employees. The CONTRACTOR, prior to commencing work, shall sign and file with the City a certification as follows: "I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of work of this contract." b. For all operations of the CONTRACTOR or any sub -contractor in performing the work provided for herein, insurance with the following minimum limits and coverage: 1) Public Liability - Bodily Injury (not auto) $500,000 each person; 51,000,000 each accident. 2) Public Liability - Property Damage (not auto) $250,000 each person; $500,000 aggregate. 3) CONTRACTOR'S Protective - Bodily Injury $500,000 each person; $1,000,000 each accident. 4) CONTRACTOR'S Protective - Property Damage $250,000 each accident; $500,000 aggregate. 5) Automobile - Bodily Injury $500,000 each person; $1,000,000 each accident. 6) Automobile - Property Damage $250,000 each accident. C. Each such policy of insurance provided for in paragraph b. shall: 1) Be issued by an insurance company approved in writing by City, which is admitted to do business in the State of California. 2) Name as additional insured the City of Diamond Bar, its officers, agents and employees, and any other parties specified in the bid documents to be so included; 3) Specify it acts as primary insurance and that no insurance held or owned by the designated additional insured shall be called upon to cover a loss under the policy; 4) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled nor the amount of the coverage thereof reduced until thirty (30) days after receipt by City of a written notice of such cancellation or reduction of coverage as evidenced by receipt of a. registered letter." 5) Otherwise be in form satisfactory to the City. d. The policy of insurance provided for in subparagraph a. shall contain an endorsement which: 1) Waives all right of subrogation against all persons and entities specified in subparagraph 4.e.(2) hereof to be listed as additional insured in the policy of insurance provided for in paragraph b. by reason of any claim arising out of or connected with the operations of CONTRACTOR or any subcontractor in performing the work provided for herein; 2) Provides it shall not be canceled or altered without thirty (30) days' written notice thereof given to City by registered mail. e. The CONTRACTOR shall, within ten (10) days from the date of the notice of award of the Contract, deliver to the City Manager or his designee the original policies of insurance required in paragraphs a. and b. hereof, or deliver to the City Manager or his designee a certificate of the insurance company, showing the issuance of such insurance, and the additional insured and other provisions required herein. 5. PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the CONTRACTOR is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Diamond Bar, 21825 Copley Drive, Diamond Bar, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. The CONTRACTOR shall forfeit, as penalty to City, not more than twenty-five dollars ($25.00) for each laborer, workman or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under this Agreement, by him or by any subcontractor under him. 6. APPRENTICESHIP EMPLOYMENT: In accordance with the provisions of Section 1777.5 of the Labor Code, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the performance of the work. The CONTRACTOR is required to make contribution to funds established for the administrative of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeship trade on such contracts and if other CONTRACTOR'S on the public works site are making such contributions. The CONTRACTOR and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules and other requirements may be obtained from the Director of Industrial Relations, ex -officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. 7. LEGAL HOURS OF WORK: Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract, and the CONTRACTOR and any sub -contractor under him shall comply with and be governed by the laws of the State of California having to do with working hours set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The CONTRACTOR shall forfeit, as a penalty to City, twenty-five dollars ($25.00) for each laborer, workman or mechanic employed in the execution of the contract, by him or any sub- CONTRACTOR under him, upon any of the work hereinbefore mentioned, for each calendar day during which the laborer, workman or mechanic is required or permitted to labor more than eight (8) hours in violation of the Labor Code. 8. TRAVEL AND SUBSISTENCE PAY: CONTRACTOR agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. 9. CONTRACTOR'S LIABILITY: The City of Diamond Bar and its officers, agents and employees ("Idemnitees") shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workmen or employees of the CONTRACTOR, of his subcontractor's or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. The CONTRACTOR shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever. The CONTRACTOR will indemnify Indemnitees against and will hold and save Indemnitees harmless from any and all actions, claims, damages to persons or property, penalties, obligations or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision, or other organization arising out of or in connection with the work, operation, or activities of the CONTRACTOR, his agents, employees, subcontractors or invitees provided for herein, whether or not there is concurrent passive or active negligence on the part of City. In connection therewith: a. The CONTRACTOR will defend any action or actions filed in connection with any such claims, damages, penalties, obligations or liabilities and will pay all costs and expenses, including attorneys' fees incurred in connection therewith. b. The CONTRACTOR will promptly pay any judgment rendered against the CONTRACTOR or Indemnities covering such claims, damages, penalties, obligations and liabilities arising out of or in connection with such work, operations or activities of the CONTRACTOR hereunder, and the CONTRACTOR agrees to save and hold the Indemnitees harmless therefrom. C. In the event Indemnitees are made a party to any action or proceeding filed or prosecuted against the CONTRACTOR for damages or other claims arising out of or in connection with the work, operation or activities hereunder, the CONTRACTOR agrees to pay to Indemnitees and any all costs and expenses incurred by Indemnitees in such action or proceeding together with reasonable attorneys' fees. So much of the money due to the CONTRACTOR under and by virtue of the contract as shall be considered necessary by City may be retained by City until disposition has been made of such actions or claims for damages as aforesaid. This indemnity provision shall survive the termination of the Agreement and is in addition to any other rights or remedies which Indemnitees may have under the law. This indemnity is effective without reference to the existence or applicability of any insurance coverages which may have been required under this Agreement or any additional insured endorsements which may extend to Indemnitees. CONTRACTOR, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising our of or incident to activities or operations performed by or on behalf of the Indemnitor regardless of any prior, concurrent, or subsequent active or passive negligence by the Indemnitees. 10. NON-DISCRIMINATION: Pursuant to Labor Code Section 1735, no discrimination shall be made in the employment of persons in the work contemplated by this Agreement because of the race, color or religion of such person. A violation of this section exposes the CONTRACTOR to the penalties provided for in Labor Code Section 1735. 11. CONTRACT PRICE AND PAYMENT: City shall pay to the CONTRACTOR for furnishing all material and doing the prescribed work the unit prices set forth in the Price Schedule in accordance with CONTRACTOR'S Proposal dated January 2, 2009. 12. TERMINATION: This agreement may be terminated by the City, without cause, upon the giving of a written "Notice of Termination" to CONTRACTOR at least thirty (30) days prior to the date of termination specified in the notice. In the event of such termination, CONTRACTOR shall only be paid for services rendered and expenses necessarily incurred prior to the effective date of termination. IN WITNESS WHEREOF, the parties hereto have executed this Agreement with all the formalities required by law on the respective dates set forth opposite their signatures. State of California "CONTRACTOR'S" License No. 826307, B and C-8 Classification Fonseca Construction, Inc. 5605 Via San Jacinto Riverside, CA 92506 Date TITLE CITY OF DIAMOND BAR, CALIFORNIA By: RON EVERETT, MAYOR Date ATTEST: By: CITY CLERK Date CONTRACTOR'S Business Phone (951) 682-8881 Emergency Phone at which CONTRACTOR can be reached at any time (951) 368-7185 APPROVEDAS TO FORM: CITY ATTORNEY Date TO: FROM: ADDRESS: CITY CLERK `✓ _ �' " i ' nk r°.fl DATE: J n PHONE ��ofi�F�.�r}�6; a�� �;g,•>. esu AGENDA#/SUBJECT: 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. re This document is a public record subject to disclosure under the Public Recoj� Act. TO: CITY CLERK Ott! JJ FROM: 5+t'/ -et / t ` DATE: ADDRESS: w ( I✓lli'c,'L S ( ;-t/Ct/ HONE ORGANIZATION: " AGENDA#/SUBJECT: A/c o i-ke 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 f This document is a public record subject to disclosure under the Public Records Act.