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HomeMy WebLinkAbout05/19/2009uiamona tsar City Council Agenda Tuesday, May 19, 2009 5:15 p.m. — Study Session 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 9 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.CityofDiaFnondBar.com Please refrain from smoking, eating or drinking in the Council Chambers. The City of Uamond Bar uses recycled paper and encourages you to do the same. DL1.y0Nll R THIS MEETING IS BEING. BROADCAST LIVE BY TIME -WARNER FOR AIRING ON CHANNEL 3, AS WELL AS BY STREAMING VIDEO OVER THE INTERNET AND BY REMAINING IN THE ROOM YOU ARE GIVING YOUR PERMISSION TO BE TELEVISED. THIS MEETING WILL BE RE -BROADCAST EVERY SATURDAY AT - 9:00 A.M. AND EVERY TUESDAY AT 8:00 P.M. ON CHANNEL 3, AND IS ALSO AVAILABLE ON THE CITY WEB SITE AT WWW.CITYOFDIAMONDBAR.COM CITY OF DIAMOND BAR CITY COUNCIL AGENDA May 19, 2009 Next Resolution No. 2009-14 Next Ordinance No. 02(2009) STUDY SESSION: 5:15 p.m., Room CC -8 IN. Presentation of Draft FY 2009-10 Budget — Discussion and Action. ► Solid Waste Hauler Update — Discussion and Action. Public Comments CALL TO ORDER: PLEDGE OF ALLEGIANCE: INVOCATION: ROLL CALL: APPROVAL OF AGENDA: 6:30 p.m. Mayor Monsignor James Loughnane, St. Denis Catholic Church Council Members Chang, Tanaka, Tye, Mayor Pro Tem Herrera, Mayor Everett Mayor SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Proclaiming May, 2009 as MDA Fire Fighter Appreciation Month. NEW BUSINESS OF THE MONTH: 1.2 Presentation of Certificate Plaque to Koba Tofu Grill, 2839 S. Diamond Bar Blvd., as New Business of the Month, May, 2009. 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 Cople..� Dr., Diamond Bar, California, during normal business hours. May 19, 2009 PAGE 2 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and -give it to the City Clerk (completion of this form is voluntary). There is a five-minute maximum time limit when addressing the City Council. 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may tE[gL respond to public comments but no extended discussion and no action on such matters may take place. 5. SCHEDULE OF FUTURE EVENTS: 5.1 Memorial Holiday — May 25, 2009 — Offices will be closed in observance of Memorial Day. City offices will reopen on Tuesday, May 26tH 5.2 Planning Commission Meeting — May 26, 2009 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.3 Parks and Recreation Commission Meeting — May 28, 2009 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.4 Diamond Bar/Walnut Sheriff's Station Open House — May 30, 2009 — 10:00 a.m. to 3:00 p.m., - 21695 E. Valley Blvd., Walnut. 5.5 Tree Planting Event — June 1, 2009 — 11:00 a.m., Neil Armstrong Elementary School, 22750 Beaverhead Dr. 5.6 City Council Meeting — June 2, 2009 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 6. CONSENT CALENDAR: 6.1 City Council Minutes — Regular Meeting of May 5, 2009 — Approve as submitted. 6.2 Ratification of Check Register — Dated April 30, 2009 through May 13, 2009 totaling $762,058.38. Requested by: Finance Department May 19, 2009 PAGE 3 6.3 Adopt Resolution No. 2009 -OX: Vacating an Easement for Sanitary Sewer Purposes on Lot 1 of Parcel Map No. 7937. Recommended Action: Adopt. Requested by: Public Works Department 6.4 Bond Exonerations for Vantage Townhomes: (a) Surety Bond No. TM504075316313972 Posted by Brookfield Diamond Bar Village LLC for Tract 62482 to Complete Sewer Improvements. Recommended Action: Approve. (b) Surety Bond No. TM504074416313963 Posted by Brookfield Diamond Bar Village LLC for Tract No. 62482 to Complete Grading and Storm Drain Improvements. Recommended Action: Approve. Requested by: Public Works Department 6.5 Approval of the City's 2009 Edward Byrne Memorial Justice Assistance Recovery Act Grant Application. Recommended Action: Approve. Requested by: City Manager 6.6 (a) Adopt Resolution No. 2009 -XX: Declaring the City's Intention to Levy and Collect Assessments for Landscape District No. 38 and Direct the City Clerk to Advertise the Public Hearing to be Set for the June 16, 2009 Regular Meeting. Recommended Action: Adopt. (b) Adopt Resolution No. 2009 -XX: Declaring the City's Intention to Levy and Collect Assessments for Landscape District No. 39 and Direct the City Clerk to Advertise the Public Hearing to be Set for the June 16, 2009 Regular Meeting. Recommended Action: Adopt. May 19, 2009 PAGE 4 (c) Adopt Resolution No. 2009 -XX: Declaring the City's Intention to Levy and Collect Assessments for Landscape District No. 41 and Direct the City Clerk to Advertise the Public Hearing to be Set for the June 16, 2009 Regular Meeting. Recommended Action: Adopt. Requested by: Public Works Department 6.7 Adopt Resolution No. 2009 -XX: Amending Resolution No. 2003-21 and the City's Parking Penalty Schedule. Recommended Action: Adopt. Requested by: City Manager 7. PUBLIC HEARINGS: None. 8. COUNCIL CONSIDERATION: 8.1 Adopt Resolution No. 2009 -XX: Establishing Fees and Charges for Rental of Athletic Facilities. Recommended Action: Adopt. Requested by: Community Services Department 8.2 Annual Rate Increase for Waste Hauler Fees: (a) Approve Valley Vista Services' Rate Adjustments for CPI and Disposal Costs. Recommended Action: Approve. (b) Approve Waste Management Services' Rate Adjustments for CPI and Disposal Costs. Recommended Action: Approve. Requested by: Public Works Department 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: Agenda No. Study Session # 1 City of Diamond Bar City Manager's Draft Recommended Fiscal Year 2009-2010 General Fund Budget City Council Study Session — May 19, 2009 Creating a budget for Fiscal Year 2009-2010 has proven to be challenging for many municipalities across the State, including the City of Diamond Bar. The poor economy climate and worsening condition of the State's budget are of major concern. As a result, the fundamental approach of the FY 2009-2010 City Budget is to maintain proposed appropriation levels at or below the FY 2008- 2009 mid -year level wherever possible. This approach has resulted in a conservative Draft Recommended FY09-10 General Fund Budget (budget). Each year the City Council reviews its Goals and Objectives from the previous year. At the May 5, 2009 City Council Study Session the City Council evaluated progress toward accomplishment of the goals established for Fiscal Year 2008- 2009 and approved new goals for Fiscal Year 2009-2010. The City Council's goals and objectives have been incorporated into the recommended budget. The budget is a "work in progress" and at this time does not include any Capital Improvement Program funding. The City Manager's Draft Recommended Budget as submitted reflects General Fund Estimated Resources of $19,566,971 with anticipated appropriations of $18,988,507. This results in an estimated increase of $578, 464 to the General Fund reserves from annual operations. The General Fund Budget indicates a use of $745,787 for various nonrecurring appropriations. Overall it is estimated that the ending General Fund balance reserve will be $32,842,061 prior to any funding of CIP projects by the General Fund. However, significant State budget problems appear imminent. Resolution will most certainly affect our anticipated resources and the anticipated General Fund Reserve. State Budget Possibility — The Governor has announced in his "May revise" that budget revisions will include a contingency proposal from the State Department of Finance to use City resources to "assist" in the reduction of the State budget deficit. The Governor has proposed that the State "borrow" for a period of not to exceed three years, the equivalent of 8% of property taxes from all cities, counties and local districts. This includes the triple flip and VLF property tax swaps. If this were to ha )pen there is an extreme possibility that the State will not repay the debt. It is es':imated by the League of California Cities that the City of Diamond Bar is in jeopardy of losing approximately $761,600. The proposed budget has been carefully examined with cuts made in many areas. It is not possible to reduce the City's operating budget by an additional $761,600 without significant cuts "across the board" to services and programs. With few alternatives available, it is proposed that fund balance reserves be utilized to fund a significant portion of any resources taken by the State. Use of Fund Balance Reserves The proposed FY 2009-2010 General Fund Budget includes the use of reserves to fund Economic Development and a few other nonrecurring appropriations. Economic Development - in 2002 the City Council informally created an economic development reserve of $10,000,000 within the General Fund. With this resource in place, the City has launched various economic development activities. As a result, the budget for economic development have increased and been funded with General Fund Reserves. This fiscal year, the proposed budget reflects a $307,000 use of reserves for economic development purposes. This amount represents the Economic Development Division's budget excluding personnel costs. A significant component of the Economic Development budget is the examination and possible creation of master development plans for the Market World, Kmart and Former Honda properties. City Hall Expansion - Staff is currently negotiating an extension of the 12,000 square foot City Hall lease with the AQMD. A part of the negotiation has been to explore the possibility of expanding the size of City Hall by approximately 4,000 square feet. The proposed budget includes fund for the cost of $50,000 associated with the expansion endeavor. Since this is a one time expenditure it is recommended that it be funded with General Fund Reserves. Transfer Out — LLADS — The City's Lighting and Landscape Assessment Districts (LLADs) are currently being subsidized by the City's General Fund. For several years the City has provided staffing and now to continue operations it has become necessary to subsidize other operating costs. The amounts necessary are $61,070 for LLAD #38, $70,142 for LLAD #39 and $8,422 for LLAD #41 for a total of $139,634. Since it is anticipated that these funds will be eventually paid back to the City it is recommended that this be funded with General Fund Reserves. Transfer Out — Self Insurance Fund — This transfer of $248,153 is to fund the required general liability insurance deposit contribution to the CJPIA. It is much higher in FY 2009-2010 due to losses incurred over the past year. Since losses experienced are extraordinary, it is recommended that this transfer be funded with General Fund Reserves. 2 Revenues The current draft FY09-10 General Fund Budget estimates resources for the fiscal year of $19,566,971. Property Taxes — Property tax revenue estimate is reflective of the current economic conditions. The estimate ($3,875,000), although higher than last year's budget ($3,700,000), is lower than the projected revenue amount ($3,918,500). Information received from the County indicated a 1% growth in property taxes was anticipated for FY09-10. Other Taxes — The revenues in this category include sales tax, sales tax compensation, transient occupancy tax, franchise tax and property transfer tax. All but the property transfer tax are based on sales of merchandise or services. As a result, the estimates for these revenues have been reduced due to the economy. State Subventions — This category's estimate is slightly higher than that of the current year due to an increase of $65,000 in the estimate for Motor Vehicle in Lieu revenue. This estimate has been based on a formula provided by the League of CA Cities. From Other Agencies — The primary component of this revenue estimate is the re -budgeting of FEMA revenue anticipated for the repair of a slope at the Diamond Bar Center. Current Service Charges — Current Service Charges are lower this year due the downturn in Building and Safety revenues which have dropped substantially. Investment Earnings — Investment earnings are projected to be $175,000 lower than the current fiscal year due to the fact that interest yields have dropped and are anticipated to be lower next fiscal year. Appropriations The current draft FY 09-10 General Fund Budget estimates appropriations in the amount of $18,988,507. As stated earlier, every effort has been made to keep appropriations at or near the FY08-09 Mid Year revision. The following are items of significance which have been incorporated into the recommended budget. Personnel — There is no cost of living adjustment (COLA) incorporated in the budget at this time. This is due to the fact that the index used to determine COLA for City employees reflected a negative CPI of 1.6 for the year ending March 2009. 3 The budget for the Community Development Department includes a change in one position from a Planning Manager position to a Senior Planner position. It was decided that since there has been a downturn in development activities the Senior Planner position would be adequate. Although budgeted, this vacant position along with the Finance Department's part time Sr. Office Specialist, Community Services Office Specialist, and Recreation Superintendent positions are presently "frozen". The freezing of these positions for the entire year would result in a savings to the General Fund of $301,600. Benefit Allotment - The City currently provides a monthly benefit allotment of $920 for full-time non-exempt staff and $950 for full-time exempt staff and City Council Members. An increase of $25 to the monthly benefit allotment has been included in the FY 2009/10 budget at a total cost of $17,100. The City has received the 2009 Health Care rates and once again they have continued to rise. Law Enforcement — The City's contract for law enforcement services is slated to increase by 3% for FY09-10. In addition to this increase the budget includes additional funds for special patrols and check points. $55,152 of these services is contingent on the City receiving federal funds through the 2009 Recovery Act — Edward Byrne Memorial Justice Assistance Grant. The budget includes the revenue offset for this appropriation. In addition the budget assumes full funding of the State COPS revenue. This revenue offsets the cost of the Law Enforcement Technician position, fingerprinting program and other check points. The total revenue offset from the State and Federal governments for the City's Law Enforcement program equals $181,412. The full Final Draft of the FY09-10 City Manager's Recommended Budget will be discussed during the June 2, 2009 Study Session. At that time the City Council will be reviewing and discussing the General Fund, Special Funds, and the Capital Improvement Project plan. It is anticipated that it will be presented for adoption during the regular City Council that evening. 4 Diamond Bar Fiscal Year 2009 - 2010 ANNUAL BUDGET City Manager's Draft Recommended General Fund Budget Dated May 19, 2009 21825 Copley Drive •S Diamond Bar, CA 91765 909.839.7000 ❖ 909.861.3117 (fax) e-mail: info@ci.diamond-bar.ca.us + www.cityofdiamondbar.com CITY OF DIAMOND BAR GENERAL FUND BUDGET FY 2009-10 Uses of Fund Balance Reserves: FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 City Hall Expansion Actual Adjusted Projected Requested ESTIMATED RESOURCES 0 331,100 84,570 308,000 Property Taxes $3,893,206 $3,700,000 $3,918,500 $3,875,000 Other Taxes 6,272,672 5,642,000 5,556,000 5,032,000 State Subventions 4,596,992 4,672,970 4,672,970 4,695,000 From Other Agencies 14,376 762,500 552,085 215,000 Fines and Forfeitures 637,483 532,900 547,325 528,900 Current Services Charges 3,040,802 1,643,240 1,517,482 1,568,892 Use of Money & Property 2,075,852 1,425,746 1,489,878 1,369,330 Transfers -in Other Funds 1,439,832 1,438,485 1,438,485 1,537,062 Fd Balance Reserves 0 331,100 84,570 745,787 Total Estimated Resources $21,971,217 $20,148,941 $19,777,295 $19,566,971 APPROPRIATIONS City Council $153,424 $168,700 $150,431 $177,600 City Attorney 197,253 460,000 450,000 215,000 City Manager/City Clerk 868,488 1,041,590 964,171 1,098,240 Finance 427,354 411,960 382,737 454,900 Human Resources 183,622 196,480 181,983 226,130 Information Systems 942,619 799,770 777,680 751,000 General Government 1,369,500 2,114,750 1,986,529 1,546,540 Public Information 487,271 505,600 484,685 519,620 Economic Development 436,519 249,476 167,652 389,000 Law Enforcement 4,803,552 5,299,150 5,229,200 5,416,252 Volunteer Patrol 5,905 9,250 6,000 9,250 Fire 2,888 11,360 7,360 11,360 Animal Control 100,909 125,300 122,277 132,000 Emergency Preparedness 14,123 43,940 24,060 42,140 Community Dev./Planning 595,155 560,480 455,023 532,470 Building & Safety 365,114 367,650 345,270 278,480 Neighborhood Improvement 305,946 307,850 276,715 305,600 Community Services Admin 602,593 351,195 350,240 352,650 Diamond Bar Center - Oper. 844,866 803,590 781,170 866,650 Park Operations 720,604 921,560 906,260 900,360 Recreation 1,546,700 1,540,415 1,513,005 1,681,690 Public Works - Admin 877,344 781,800 719,900 612,000 Engineering 220,472 388,100 365,800 368,150 Road Maintenance 1,062,090 1,221,900 1,068,301 1,210,550 Landscape Maintenance 351,476 314,070 314,070 320,485 Transfer -Out Other Funds 350,100 513,742 503,742 570,290 Total Appropriations 17,835,887 19,509,678 18,534,261 18,988,507 Excess Resources over Appropriations $4,135,330 $639,263 $1,243,034 $578,464 Fund Balance Reserves @ Beg of Year 30,457,566 32,925,528 32,925,528 33,009,384 Available Resources 34,592,896 33,564,791 34,168,562 33,587,848 Uses of Fund Balance Reserves: City Hall Expansion 50,000 Economic Development 0 331,100 84,570 308,000 Transfer out - LLADS 139,634 Transfer out - Self Ins Fd 248,153 Transfer out - CIP Fund 1,667,368 1,074,608 1,074,608 0 1,667,368 1,405,708 1,159,178 745,787 Estimated Fd Bal Reserves @ 06/30 $32,925,528 $32,159,083 $33,009,384 $32,842,061 05/19/09 CITY OF DIAMOND BAR GENERAL FUND ESTIMATED REVENUE FY 2009-2010 Current Service Charges: Building Fees: FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Building Permits 228,593 Actual Adjusted Budget Projected Requested Property Taxes 24,624 19,550 20,000 10,600 30010 Current Secured 3,416,685 3,250,000 3,500,000 3,500,000 30020 Current Unsecured 158,972 175,000 165,000 165,000 30050 Supplemental Roll 275,973 220,000 200,000 170,000 30100 Prior Year Property Tax (7,302) 20,000 3,500 10,000 30200 Misc. Property Taxes 16,344 15,000 15,000 10,000 30250 Interest Penalties & Delinquencies 32,536 20,000 35,000 20,000 34350 Total Property Taxes 3,893,208 3,700,000 3,918,500 3,875,000 Other Taxes Building Standards Adm Fee 200 200 31010 Sales Tax 3,114,562 2,659,000 2,664,750 2,300,000 31011 Sales Tax Compensation Fund 1,049,577 883,000 888,250 766,000 31200 Transient Occupancy Tax 800,390 680,000 680,000 651,000 31210 Franchise Tax 1,024,710 1,120,000 1,065,000 1,065,000 31250 Property Transfer Tax 283,433 300,000 258,000 250,000 Business License Late Fees Total Other Taxes 6,272,672 5,642,000 5,556,000 5,032,000 Subventions - State: 69,000 69,200 101,200 05/19/09 31340 Homeowners Exemption 33,865 30,000 30,000 30,000 31700 Motor Vehicle in Lieu (VLF) 262,064 150,000 150,000 215,000 31701 VLF - Property Tax in Lieu 4,301,063 4,492,970 4,492,970 4,450,000 Total Subventions -State 4,596,992 4,672,970 4,672,970 4,695,000 From Other Agencies 31620 FEMA Revenue 13,673 200,000 200,000 31635 Fed Grants - 247,500 247,500 0 31740 LUCA - Census Update Grant 1,000 31856 Ofc of Tr Safety Grants (297) 15,000 4,585 15,000 31900 Intergovt Revenue - Other Cities 300,000 300,000 0 Total From Other Agencies 14,376 762,500 552,085 215,000 Fines & Forfeitures 32150 Vehicle Code Fines 408,542 330,000 350,000 340,000 32200 General Fines 29,661 24,000 22,000 20,000 32210 Municipal Code Fines 1,790 1,400 200 1,400 32230 Parking Fines 180,190 160,000 160,000 155,000 32250 Vehicle Impound Fees 16,800 16,000 15,000 12,000 32270 False Alarm Fees 500 1,500 125 500 Total Fines & Forfeitures 637,483 532,900 547,325 528,900 Current Service Charges: Building Fees: 34110 Building Permits 228,593 232,650 180,000 125,650 34120 Plumbing Permits 24,624 19,550 20,000 10,600 34130 Electrical Permits 32,622 23,460 24,000 12,700 34140 Mechanical Permits 15,806 15,640 13,000 8,450 34200 Permit Issuance Fee 42,948 36,880 33,000 19,950 34250 Inspection Fees 11,200 8,590 8,000 4,650 34300 Plan Check Fees 183,655 166,170 135,000 89,750 34310 Plan Retention Fee 4,334 4,000 4,000 3,500 34350 SMIP Fees 168 200 150 100 34355 Building Standards Adm Fee 200 200 Sub -Total 543,950 507,140 417,350 275,550 Planning Fees: 34430 Current Planning Fees 192,800 60,000 60,000 90,000 34550 Developer Fee 959,980 0 34560 Business License Fees 11,710 9,000 9,000 11,000 34561 Business License Late Fees 200 200 Sub -Total 1,164,490 69,000 69,200 101,200 05/19/09 2 CITY OF DIAMOND BAR GENERAL FUND ESTIMATED REVENUE FY 2009-2010 Fund Balance Reserves Use of Fund Balance Reserves GENERAL FUND TOTAL 331,100 84,570 745,787 $21,971,217 $20,148,941 $19,777,295 $19,566,971 05/19/09 3 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested Engineering Fees: 34610 Engr- Plan Check Fees 30,905 60,000 40,000 40,000 34620 Engr- Permit Issuance Fee 3,930 3,000 3,000 3,000 34630 Engr - Encroachment Fees 6,862 8,000 8,000 8,000 34640 Engr- Inspections Fees 57,212 20,000 20,000 20,000 34650 Soils/Traffic/Misc Engring Fees 57,637 60,000 50,000 50,000 34660 Traffic Mitigation - Engineering 282,795 67,000 67,000 150,000 34665 Industrial Waste Fees 23,352 30,000 30,000 30,000 Sub -Total 462,693 248,000 218,000 301,000 Recreation Fees: 34720 Community Activities 88,009 89,570 89,150 89,150 34730 Senior Activities 45,103 50,890 50,890 53,400 34740 Athletics 107,847 113,150 107,392 107,392 34760 Fee Programs 198,267 171,490 171,500 237,600 34780 Contract Classes 337,117 310,000 310,000 310,000 34800 Special Event Fees 93,326 84,000 84,000 93,600 Sub -Total 869,669 819,100 812,932 891,142 Total Current Service Charges 3,040,802 1,643,240 1,517,482 1,568,892 Use of Money and Property: 36100 Investment Earnings 1,343,002 725,000 725,000 550,000 36600 Returned Check Charges (9,383) 1,000 1,000 1,000 36610 Rents & Concessions 93,573 91,900 125,000 174,000 36615 DB Center Rental 574,089 550,000 580,000 580,000 36620 Heritage Pk Bldg Rental 23,898 19,000 20,000 25,000 36625 Parks & Fields Rental 20,369 16,330 12,000 16,330 36630 Sale of Fixed Assets 132 797 1,000 36640 Sale of Promotional Items 1,000 500 500 36650 Sale of Printed Material 6,821 3,5D0 2,500 2,500 36660 Donations 16,130 15,016 11,081 3,000 36800 Property Damage - Pub Wks 100 1,000 8,000 10,000 36810 Property Damage - Parks 2,742 1,000 3,000 5,000 36900 Miscellaneous Revenue 4,379 1,000 1,000 1,000 Total Use of Money and Property 2,075,852 1,425,746 1,489,878 1,369,330 Transfers In -Other Funds: 39111 Transfer In - Gas Tax Fund 991,811 1,101,900 1,101,900 1,100,650 39113 Transfer In - Prop C Fund 9,000 9,000 9,000 39115 Transfer In - Int. Waste Mgt. Fd 147,866 185,000 185,000 175,000 39123 Transfer In - Safe Parks 145,705 112,585 112,585 86,000 39126 Transfer In - COPS Fund 154,450 30,000 30,000 111,300 39129 Transfer In - EB Justice Grant Fd 55,112 Total Transfers In -Other Funds 1,439,832 1,438,485 1,438,485 1,537,062 Fund Balance Reserves Use of Fund Balance Reserves GENERAL FUND TOTAL 331,100 84,570 745,787 $21,971,217 $20,148,941 $19,777,295 $19,566,971 05/19/09 3 CITY OF DIAMOND BAR GENERAL FUND REVENUE BUDGET DISCUSSION FY09-10 TOTAL BUDGET $19,566,971 PROPERTY TAXES 3,875,000 Current Secured (30010) Amount Budgeted: 3,500,000 Economy Slowdown 3,500,000 Current Unsecured (30020) Amount Budgeted: 165,000 Historical 165,000 Supplemental Roll (30050) Amount Budgeted: 170,000 Historical 170,000 Prior Year Property Tax (30100) Amount Budgeted: 10,000 Historical Amount Budgeted: 10,000 30,000 Misc. Property Taxes (30200) Amount Budgeted: 30,000 10,000 Historical Amount Budgeted: 10,000 215,000 Interest Penalties & Delinquencies, (30250) Amount Budgeted: 215,000 20,000 Historical Amount Budgeted: 20,000 4,450,000 OTHER TAXES 4,450,000 5,032,000 Sales Tax (31010) Amount Budgeted: 2,300,000 Based on HdL FY09's projection Amount Budgeted: 2,300,000 200,000 Sales Tax Compensation Fund (31011) Amount Budgeted: 766,000 25% of Sales Tax Budget - to be received periodically from the State assuming State backfills the revenue as promised. 766,000 Transient Occupancy Tax (31200) Amount Budgeted: 651,000 Based on current yr - annualized 651,000 Franchise Tax (31210) Amount Budgeted: 1,065,000 Based on current year revenue projection 1,065,000 Property Transfer Tax (31250) Amount Budgeted: 250,000 Based on current yr - annualized 250,000 SUBVENTIONS - STATE 4,695,000 Homeowners Exemption (31340) Amount Budgeted: 30,000 Historical 30,000 Motor Vehicle in Lieu (31700) Amount Budgeted: 215,000 Based on Estimates from League 215,000 VLF Property Tx in Lieu (31701) Amount Budgeted: 4,450,000 Based on current yr - annualized 4,450,000 FROM OTHER AGENCIES 215,000 FEMA Revenue (31620) Amount Budgeted: 200,000 Based on estimates 200,000 05/19/09 4 CITY OF DIAMOND BAR GENERAL FUND REVENUE BUDGET DISCUSSION FY09-10 Page 2 Office of Traffic Safety Grants (31856) Amount Budgeted: 15,000 Traffic Safety & DUI Grants 15,000 FINES & FORFEITURES 528,900 Traffic Fines (32150) Amount Budgeted: 340,000 Based on current yr - annualized 340,000 General Fines (32200) Amount Budgeted: 20,000 Based on current year 20,000 Municipal Code Fines (32210) Amount Budgeted: 1,400 1,400 Parking Fines (32230) Amount Budgeted: Based on current yr - annualized 155,000 Vehicle Impound Fees (32250) Amount Budgeted: 12,000 Based on current yr -annualized 12,000 False Alarm Fees (32270) Amount Budgeted: 500 500 CURRENT SERVICE CHARGES: 1,568,892 BUILDING FEES: Building Permits (34110) Amount Budgeted: 125,650 125,650 Plumbing Permits (34120) Amount Budgeted: 10,600 10,600 Electrical Permits (34130) Amount Budgeted: 12,700 12,700 Mechanical Permits (34140) Amount Budgeted: 8,450 8,450 Permit Issuance Fee (34200) Amount Budgeted: 19,950 19,950 Inspection Fees (34250) Amount Budgeted: 4,650 4,650 Plan Check Fees (34300) Amount Budgeted: 89,750 89,750 Plan Retention Fee (34310) Amount Budgeted: 3,500 3,500 SMIP Fees (34350) Amount Budgeted: 100 Primarily remitted to State 100 Building Standards Adm Fee (34355) Amount Budgeted: 200 Primarily remitted to State 200 05/19/09 5 CITY OF DIAMOND BAR GENERAL FUND REVENUE BUDGET DISCUSSION FY09-10 Page 3 PLANNING FEES: Current Planning Fees (34430) Amount Budgeted: 90,000 90,000 Developer Fee (34550) Amount Budgeted: 0 Business License Fees (34560) Amount Budgeted: 11,000 11,000 Business License Late Fees (34561) Amount Budgeted: 200 200 ENGINEERING FEES: Engr - Plan Check Fees (34610) Amount Budgeted: 40,000 40,000 Engr - Permit Issuance Fee (34620) Amount Budgeted: 3,000 3,000 Engr - Encroachment Fees (34630) Amount Budgeted: 8,000 8,000 Engr - Inspections Fees (34640) Amount Budgeted: 20,000 20,000 Engr - Soils/Traffic/Misc Engr Fees (34650) Amount Budgeted: 50,000 (includes Verizon FIGS Project) 50,000 Traffic Mitigation - Engineering (34660) Amount Budgeted: 150,000 Institute of Knowledge, Panda Express 150,000 Industrial Waste Fees (34665) Amount Budgeted: 30,000 30,000 RECREATION FEES Community Activities (34720) Amount Budgeted: 89,150 City Birthday Party 19,400 Haunted House/Fall Festival 3,000 Concert Share 15,325 Easter Egg Hunt 75 Adult Excursions 32,400 DB4Youth 3,600 Winter Snowfest 8,750 Candy Cane Craft Fair 4,600 Concerts in the Park 2,000 Senior Activities (34730) Amount Budgeted: 53,400 Senior Excursions 35,000 Senior Activities 18,400 05/19/09 Athletics (34740) Youth Baseball One Pitch Softball Tournament Youth Indoor Soccer - Mt Calvary Youth Basketball Adult Volleyball Adult Basketball CITY OF DIAMOND BAR GENERAL FUND REVENUE BUDGET DISCUSSION FY09-10 Page 4 Amount Budgeted: 18,982 350 13,290 33,250 4,800 36,720 107,392 Fee Programs (34760) Amount Budgeted: Soda Machine Contract -- Parks 237,600 Day Camp 48,000 128,775 10,000 Tiny Tots 48,000 108,825 48,000 New Cell Site Contract (6 months) -- DBC 12,000 Contract Classes (34780) Amount Budgeted: 310,000 Contract Classes 310,000 Special Event Fees Amount Budgeted: 93,600 Calvary Chapel - Sheriff 93,600 USE OF MONEY AND PROPERTY 1,369,330 Interest Earnings (36100) Amount Budgeted: 550,000 Based on current yr - annualized 550,000 Returned Check Charges (36600) Amount Budgeted: 11000 1,000 Rents & Concessions (36610) Amount Budgeted: Soda Machine Contract -- Parks 8,000 Cell Site Contracts (2) -- Peterson Park 48,000 Cell Site Contract -- Eastgate Road Access 10,000 Cell Site Contracts (2) -- Pantera Park 48,000 Cell Site Contracts (2) -- DBC 48,000 New Cell Site Contract (6 months) -- DBC 12,000 Diamond Bar Center Rental (36615) Amount Budgeted: 580,000 Diamond Bar Center Rental 580,000 Heritage Park Bldg Rental (36620) Amount Budgeted: 25,000 Heritage Park Community Center Rental 25,000 Parks & Fields Rental (36625) Amount Budgeted: 16,330 Pantera Park Activity Room Rental 5,700 Picnic Reservations 6,550 Ball Field Rental 3,850 Stage Rental 230 Sale of Fixed Assets (36630) Amount Budgeted: 11000 Surplus equipment 1,000 Sale of Promotional Items (36640) Amount Budgeted: 500 500 Sale of Printed Material (36650) Amount Budgeted: 2,500 2,500 05/19/09 CITY OF DIAMOND BAR GENERAL FUND REVENUE BUDGET DISCUSSION FY09-10 Page 5 Donations (36660) Amount Budgeted: Youth Master Plan Implementation 3,000 Youth At Risk Program 26,000 3,000 111,300 Law Enforcement Technician Position 79,300 DB Fingerprinting Program 25,000 Property Damage - Pub Wks (36800) Amount Budgeted: 10,000 10,000 Property Damage - Parks (36810) Amount Budgeted: 5,000 5,000 Miscellaneous Revenue (36900) Amount Budgeted: 1,000 1,000 TRANSFERS IN - OTHER FUNDS 1,537,062 Transfer In - Gas Tax Fund (39111) Amount Budgeted: 1,100,650 Utilities (001-5510-42126) 65,000 Road Maintenance (001-5554-XXXX) less street sweeping & storm drainage 1,035,650 Transfer In - Prop C Fund (39113) Amount Budgeted: 91000 Administration of Prop C Signal Projects 9,000 Transfer In - Int. Waste Mgt Fd (39115) Amount Budgeted: 175,000 Street Sweeping (001-5554-45501) 160,000 Storm Drainage (001-5554-45512) 15,000 Transfer In - Safe Parks Fund (39123) Amount Budgeted: 86,000 Youth Master Plan Implementation 60,000 Youth At Risk Program 26,000 Transfer In - COPS Fund (39126) Amount Budgeted: 111,300 Law Enforcement Technician Position 79,300 DB Fingerprinting Program 25,000 Special Chk Points 7,000 Transfer In - EB Justice Grant Fd (39129) Amount Budgeted: 55,112 Special Chk Points 55,112 Fund Balance Reserves Amount Budgeted: 745,787 745,787 Economic Development Exp less Personnel 308,000 City Hall Expansion 50,000 Transfer -Out - LLADS 139,634 Transfer -Out - Self Ins Fd 248,153 05/19/09 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY LEGISLATIVE SERVICES FY 2009-2010 Organization #: 0014010 through 001-4030 DEPARTMENT INCLUDES: City Council $177,600 City Attorney 215,000 City Manager/City Clerk's Office 1,098,240 05/19/09 9 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Projected Requested PERSONNEL SERVICES 796,224 982,350 961,142 1,020,600 SUPPLIES 3,430 5,750 1,450 5,000 OPERATING EXPENDITURES 164,464 122,690 86,789 173,740 PROFESSIONAL SERVICES 247,909 558,500 515,000 291,000 CAPITAL OUTLAY 7,138 1,000 221 500 DEPARTMENTTOTAL $1,219,165 $1,670,290 $1,564,602 $1,490,840 DEPARTMENT INCLUDES: City Council $177,600 City Attorney 215,000 City Manager/City Clerk's Office 1,098,240 05/19/09 9 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Legislative DIVISION: City Council ORGANIZATION #: 001-4010 OPERATING EXPENDITURES 42110 Printing FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 42112 Photography Actual Adjusted Budget Projected Requested PERSONNEL SERVICES Telephone 2,093 2,700 2,145 40010 Salaries 44,932 44,800 42,000 47,000 40070 City Paid Benefits 1,116 5,400 2,100 5,850 40080 Retirement 6,676 7,950 7,732 6,700 40083 Worker's Comp. Exp. 359 400 340 400 40085 Medicare (652) 900 900 1,000 40090 Benefit Allotment 55,404 57,000 56,910 64,350 18,900 TOTAL PERSONNEL 107,835 116,450 109,982 125,300 SUPPLIES TOTAL OPERATING EXP. 44,444 50,500 41200 Operating Supplies 1,145 1,750 200 1,000 TOTAL SUPPLIES 1,145 1,750 200 1,000 OPERATING EXPENDITURES 42110 Printing 105 42112 Photography 204 500 204 1,000 42125 Telephone 2,093 2,700 2,145 2,700 42130 Rental/Lease of Equipment 1,618 2,700 1,800 2,700 42315 Membership & Dues 50 300 0 300 42320 Publications 0 200 0 200 42325 Meetings 3,011 4,000 1,500 4,000 42330 Travel -Conferences 19,213 20,000 16,000 20,000 42335 Travel -Mileage & Auto Allow 18,150 18,600 18,600 18,900 42340 Education & Training 1,500 1,500 TOTAL OPERATING EXP. 44,444 50,500 40,249 51,300 DIVISION TOTAL 153,424 168,700 150,431 177,600 05/19/09 10 CITY OF DIAMOND BAR CITY COUNCIL (001-4010) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $177,600 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 125,300 City Council Members ($746/mo) 5.00 CC (Election in Nov - 3 positions) SUPPLIES Operating Supplies (41200) Amount Budgeted: 1,000 Misc Office Supplies 1,000 OPERATING EXPENDITURES Photography (42112) Amount Budgeted: 1,000 Council Photos - 1,000 Telephone (42125) Amount Budgeted: 2,700 Cell Phones (5@ $45/mo plus minutes) 2,700 Rental/Lease of Equipment (42130) Amount Budgeted: 2,700 Cable Modem (5 @ 45/mo) 2,700 ibership & Dues (42315) Amount Budgeted: 300 I CSC 300 CEWAER Publications (42320) Amount Budgeted: 200 CALPEEK 100 Misc 100 Meetings (42325) Amount Budgeted: 4,000 League, Chamber, Misc 4,000 Travel -Conferences (42330) Amount Budgeted: 20,000 League, CCCA, Natl League, SCAG, 20,000 Misc Sacramento trips, etc. Travel -Mileage & Auto Allow (42335) Amount Budgeted: 18,900 Auto Allowance - 300/mo X 5, plus $900 18,900 Education & Training (42340) Amount Budgeted: 1,500 CC/CM Team Training - League 1,500 05/19/09 11 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Legislative DIVISION: City Attorney ORGANIZATION #: 001-4020 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested PROFESSIONAL SERVICES 44020 Prof Svcs - General Legal 96,654 100,000 100,000 110,000 44021 Prof Svcs - Special Legal 63,461 320,000 320,000 75,000 44023 Prof Svcs - Sp Lgl Code Enf 37,138 40,000 30,000 30,000 TOTAL PROF SVCS 197,253 460,000 450,000 215,000 DIVISION TOTAL 197,253 460,000 450,000 215,000 05/19/09 12 TOTAL BUDGET CITY OF DIAMOND BAR CITY ATTORNEY (001-4020) BUDGET DISCUSSION FY09-10 $215,000 PROFESSIONAL SERVICES General Legal Svcs (44020) Amount Budgeted: 110,000 City Attorney 110,000 Special Legal Svcs (44021) Amount Budgeted: 75,000 Special Litigations 50,000 City Labor Attorney 25,000 Special Legal Svcs - Code Enf (44023) Amount Budgeted: 30,000 City Prosecutor, County Dist Atty, Misc. 30,000 05/19/09 13 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Legislative DIVISION: City Manager/Clerk ORGANIZATION #: 001-4030 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested PERSONNEL SERVICES 40010 Salaries 514,050 643,050 643,050 668,850 40020 Over -Time Wages 736 1,500 300 1,500 40070 City Paid Benefits 5,405 7,750 7,500 8,950 40080 Retirement 91,171 114,050 104,000 117,050 40083 Worker's Comp. Exp. 5,347 9,350 7,000 6,100 40084 Short/Long Term Disability 3,095 3,950 3,600 4,100 40085 Medicare 7,593 9,350 8,810 9,800 40090 Benefit Allotment 60,992 76,900 76,900 78,950 42320 TOTAL PERSONNEL 688,389 865,900 851,160 895,300 SUPPLIES 41200 Operating Supplies 1,831 3,000 1,100 3,000 41300 Small Tools & Equipment 454 1,000 150 1,000 TOTAL SUPPLIES 2,285 4,000 1,250 4,000 OPERATING EXPENDITURES 42115 Advertising 3,156 7,000 4,000 5,000 42125 Telephone 2,164 2,000 2,500 2,000 42200 Equipment Maintenance 750 500 500 42315 Membership & Dues 6,567 6,500 6,000 5,500 42320 Publications 3,632 3,500 3,000 3,000 42325 Meetings 3,155 2,500 2,500 2,500 42330 Travel -Conferences 23,907 20,000 15,000 15,000 42335 Travel -Mileage & Auto Allow 11,053 10,940 10,940 10,940 42340 Education & Training 1,518 4,000 2,000 3,000 42390 Elections 64,868 15,000 100 75,000 TOTAL OPERATING EXP. 120,020 72,190 46,540 122,440 PROFESSIONAL SERVICES 44000 Professional Services 50,656 98,500 65,000 76,000 TOTAL PROF SVCS 50,656 98,500 65,000 76,000 CAPITAL OUTLAY 46220 Furniture 1,000 221 500 46230 Computer Equip -Hardware 7,138 TOTAL CAPITAL OUTLAY 7,138 1,000 221 500 DIVISION TOTAL 868,488 1,041,590 964,171 1,098,240 05/19/09 14 CITY OF DIAMOND BAR CITY MANAGER / CLERK (001-4030) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $1,098,240 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 895,300 City Manager 1.00 FT Asst. City Manager 0.70 FT Asst. to City Manager 1.00 FT City Clerk 1.00 FT Sr. Management Analyst 0.30 FT Management Analyst 1.00 FT Admin Records Coordinator 0.50 FT Senior Office Specialist 1.30 FT 6.80 FT SUPPLIES Operating Supplies (41200) Amount Budgeted: 3,000 Misc Office Supplies 3,000 Includes purchase of additional minute, resolution, ordinance books and paper Small Tools & Equipment (41300) Amount Budgeted: 1,000 Misc Small Tools 1,000 OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 5,000 Public hearing notices, LLAD Election 5,000 Telephone (42125) Amount Budgeted: 2,000 Cell phones - CM, ACM 2,000 Equipment Maintenance (42200) Amount Budgeted: 500 Misc 500 Membership & Dues (42315) Amount Budgeted: 5,500 ICMA (3) CM/ACM/ATCM 5,500 SCAN NATOA (2) ACM/CM MMASC (4) ACM/ATCM/MA (2) SGVCMA ICSC (1) CM SGVACM CCAC, IIMC, Natl Notary Assn, Nat[ Parliamentarians 05/19/09 15 CITY OF DIAMOND BAR CITY MANAGER / CLERK (001-4030) BUDGET DISCUSSION FY09-10 Page 2 Publications (42320) Amount Budgeted: 3,000 CA Public Sector Directory, Various 500 City Attorney's Handbook from LOCC 2,500 West Code Updates Meetings (42325) Amount Budgeted: 2,500 Various 2,500 Travel -Conferences (42330) Amount Budgeted: 15,000 Includes travel for City Mgr, ACM, MA 15,000 League, MMASC, CCCA, ICMA, ICSC, etc League Election Conf., CCAC Ann[ Conf., City Clerk's Annl Conf Travel -Mileage & Auto Allow (42335) Amount Budgeted: 10,940 Misc Mileage Reimbursements 500 CM Auto Allowance ($500/mo) 6,000 ACM Auto Allowance ($250/mo) 3,000 City Clerk Auto Allow ($120/mo) 1,440 Education & Training (42340) Amount Budgeted: 3,000 Westbrook Training - Clerk 2,500 Misc Training 500 Elections (42390) Amount Budgeted: 75,000 Election Svcs 75,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 76,000 Minute Secretary - City Council Minutes 15,000 Lobbying Svcs - Gonsalves $3,000/mo 36,000 Municode Supplement 15,000 Miscellaneous 10,000 CAPITAL OUTLAY Furniture (46220) 500 Misc Furniture 500 05119109 16 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY Administration and Support FY 2009-2010 Organization #: 001-4050 through 001-4096 DEPARTMENT INCLUDES: Finance FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 751,000 Actual Adjusted Projected Requested PERSONNEL SERVICES $1,202,602 1,311,280 $1,234,485 $1,360,700 SUPPLIES 77,206 58,100 51,600 55,150 OPERATING EXPENDITURES 1,434,337 1,575,430 1,466,703 1,621,240 PROFESSIONAL SERVICES 974,693 859,726 757,555 791,150 CONTRACT SERVICES 35,382 49,000 49,000 49,450 CAPITAL OUTLAY 118,049 421,800 4199423 9,500 DEPARTMENT TOTAL $3,842,269 4,275,336 $3,978,766 $3,887,190 DEPARTMENT INCLUDES: Finance $454,900 Human Resources 226,130 Information Systems 751,000 General Government 1,546,540 Public Information 519,620 Economic Development 389,000 ADMINISTRATION AND SUPPORT Info Systems Human Resources 19-3% 5.8% Finance 11.7% 'r4 4° :.a:' Economic Development General Govt 10.0% 39.8% e� Public Information 13.4% Total Department Expenditures - $3,887,190 05/19/09 17 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Admin & Support DIVISION: Finance ORGANIZATION #: 001-4050 DIVISION TOTAL 427,354 411,960 382,737 454,900 05/19/09 18 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Projected Requested PERSONNEL SERVICES 40010 Salaries 257,913 266,700 248,200 276,900 40020 Over -Time Wages 1,573 2,000 1,800 2,000 40030 Part Time Wages 22,250 40070 City Paid Benefits 2,644 3,550 3,150 4,600 40080 Retirement 46,897 47,290 43,550 52,350 40083 Worker's Comp. Exp. 2,072 2,150 1,950 2,400 40084 Short/Long Term Disability 1,595 1,650 1,525 1,850 40085 Medicare 3,786 3,950 3,625 4,350 40090 Benefit Allotment 35,022 34,320 34,350 41,500 TOTAL PERSONNEL 351,502 361,610 338,150 408,200 SUPPLIES 41200 Operating Supplies 907 1,500 1,300 1,500 41300 Small Tools & Equipment 301 200 0 200 TOTAL SUPPLIES 1,208 1,700 1,300 1,700 OPERATING EXPENDITURES 42110 Printing 464 2,000 1,500 2,000 42125 Telephone 522 550 42315 Membership & Dues 695 950 850 850 42320 Publications 200 100 200 42325 Meetings 15 200 50 200 42330 Travel -Conferences 3,638 7,000 3,000 7,000 42335 Travel -Mileage & Auto Allow 3,224 3,300 3,300 3,200 42340 Education & Training 40 2,000 1,500 2,000 TOTAL OPERATING EXP. 8,076 15,650 10,822 16,000 PROFESSIONAL SERVICES 44000 Professional Services 46,023 6,500 6,000 1,000 44010 Prof Svcs-Acctg & Auditing 19,060 26,500 26,465 28,000 TOTAL PROF SVCS 65,083 33,000 32,465 29,000 CAPITAL OUTLAY 46220 Office Equip - Furniture 1,485 1,485 0 0 0 DIVISION TOTAL 427,354 411,960 382,737 454,900 05/19/09 18 CITY OF DIAMOND BAR FINANCE DIVISION (001-4050) BUDGET DISCUSSION FY 09-10 TOTAL BUDGET $454,900 PERSONNEL SERVICES Personnel (40010-40093) Full Time Finance Director Senior Accountant Accounting Technician Part Time - Benefitted Senior Office Specialist - 20 hr/wk SUPPLIES Amount Budgeted: 408,200 0.90 FT 0.90 FT 1.25 FT 3.05 FT 1.00 BPT 1.00 BPT Operating Supplies (41200) Amount Budgeted: 1,500 Miscellaneous office supplies 1,500 Small Tools and Equipment (41300) Amount Budgeted: 200 Miscellaneous 200 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 2,000 Printing of Forms & CAFR 500 Printing of Budget 900 Printing of Checks & Forms 600 Telephone (42125) Amount Budgeted: 550 Cell Phone Allow - Fin Director 550 Membership & Dues (42315) Amount Budgeted: 850 GFOA 650 CSMFO 200 Publications (42320) Amount Budgeted: 200 FLSA Publications, GFOA Publications, 100 GASB Info 100 Meetings (42325) Amount Budgeted: Misc - CSMFO, etc. 200 Travel -Conferences (42330) Amount Budgeted: 7,000 GFOA - Atlanta 3,500 CSMFO 1,500 Pentamation 2,000 Travel -Mileage & Auto Allow (42335) Amount Budgeted: 3,200 Misc 200 Auto Allowance - Finance Director 3,000 Education & Training (42340) Amount Budgeted: 2,000 PERS Update, FLSA Updates, GASB Trng 2,000 05/19/09 19 CITY OF DIAMOND BAR FINANCE DIVISION (001-4050) BUDGET DISCUSSION FY 09-10 Page 2 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 1,000 CAFR Info 1,000 Prof Svcs-Acctg & Auditing (44010) Amount Budgeted: 28,000 Audit Contract (RFP for FY09-10) 28,000 05/19/09 20 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Admin & Support DIVISION: Human Resources ORGANIZATION #: 001-4060 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Projected Requested PERSONNEL SERVICES 40010 Salaries 94,443 91,400 91,400 89,950 40020 Over Time Wages 404 40030 Part -Time Wages TOTAL SUPPLIES 2,700 2,500 500 40070 City Paid Benefits 1,637 2,600 2,050 1,400 40080 Retirement 16,742 16,200 16,200 15,750 40083 Worker's Comp. Exp. 845 910 910 750 40084 Short/Long Term Disability 569 600 600 550 40085 Medicare 1,372 1,560 1,560 1,350 40090 Benefit Allotment 11,103 11,800 11,800 12,150 40093 Benefits Administration 904 1,200 1,100 1,500 40095 Employee Severance 1,343 25,000 27,232 25,000 42335 TOTAL PERSONNEL 128,019 153,970 155,352 148,400 SUPPLIES 41200 Operating Supplies 1,002 1,000 500 1,000 41400 Promotional Supplies 1,500 TOTAL SUPPLIES 1,002 1,000 500 2,500 OPERATING EXPENDITURES 42110 Printing 451 451 400 42115 Advertising 2,293 1,700 1,700 2,500 42125 Telephone 360 42315 Membership & Dues 3,965 4,000 3,644 4,150 42320 Publications 400 100 500 42325 Meetings 970 1,000 500 1,700 42330 Travel -Conferences 1,343 3,500 3,426 3,500 42335 Travel-Mileage/Auto Allow 726 720 720 720 42340 Education & Training 453 4,030 1,000 7,000 42341 Employee Tuition Reimb 3,986 3,000 1,500 6,000 42345 Pre -Employment Screening 6,669 11,060 10,000 9,200 42346 Misc Employee Benefits 1,136 1,475 1,800 1,200 42347 Employee Recognition Prgm. 2,470 2,674 1,200 5,000 TOTAL OPERATING EXP. 24,011 34,010 26,041 42,230 PROFESSIONAL SERVICES 44000 Professional Services 30,590 7,500 90 33,000 TOTAL PROF SVCS 30,590 7,500 90 33,000 DIVISION TOTAL 183,622 196,480 181,983 226,130 05/19/09 21 CITY OF DIAMOND BAR HUMAN RESOURCES DIVISION (001-4060) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $226,130 PERSONNEL SERVICES Personnel (40010-40095) Amount Budgeted: 121,900 Full Time Asst. City Manager 0.05 FT Human Resources Manager- 1/2 Time 0.50 FT Admin Records Coordinator 0.50 FT 1.05 FT Misc Admin Charges related to benefits not allocated to departments (Health Ins) Employee Severence Agreements SUPPLIES Operating Supplies (41200) Amount Budgeted: Miscellaneous office supplies 1,000 Promotional Items (41400) Amount Budgeted: Employee Recognition Program - certificates, plaques, watches, service pins, pen sets, etc 1,500 1,500 25,000 1,000 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 400 Personnel Rules & Regulations 400 Labor Law Posters Advertising (42115) Amount Budgeted: 2,500 Employment Ads 2,500 Telephone (42125) Amount Budgeted: 360 Cell Phone - HR Mgr ($30/mo) 360 Membership & Dues (42315) Amount Budgeted: 4,150 LCW - ERC (City Membership) 3,250 SCPMA 150 CALPELRA 300 NPELRA 300 SCPLRC 150 Publications (42320) Amount Budgeted: 500 FLSA Publications 500 Meetings (42325) Amount Budgeted: 1,700 Quarterly Employee Training Meetings 1,200 Interview Panels 500 05/19/09 22 CITY OF DIAMOND BAR HUMAN RESOURCES DIVISION (0014060) BUDGET DISCUSSION FY09-10 Page 2 Travel -Conferences (42330) Amount Budgeted: 3,500 CALPELRA Annual Conference 1,500 LCW Annual Conference 1,000 CalPERS Annual Conference 1,000 Travel-Mileage/Auto Allowance (42335) Amount Budgeted: 720 Auto Allowance - HR Manager ($60/mo) 720 Education & Training (42340) Amount Budgeted: 7,000 Mandatory Harassment Training, General Training, Customer Service/Front Counter Training, FLSA Training 7,000 Employee Tuition Reimbursement (42341) Amount Budgeted: 6,000 Citywide Account ($1,500/Employee) 6,000 Estimated Participation: 4 Employees Pre-employment Screening (42345) Amount Budgeted: 9,200 Live Scan (Fingerprinting) 3,000 Pre -Employment Physicals 6,200 Regular Staff 3,800 Recreation Part Time Staff 1,200 Park Maint Part Time Staff 1,200 Misc Employee Benefits (42346) 1,200 Section 125 Benefits - Admin Charges 1,200 Employee Recognition Program (42347) Amount Budgeted: 5,000 Employee Appreciation Event/Recognition Program 5,000 PROFESSIONAL SERVICES - Professional Services (44000) Amount Budgeted: 33,000 Bilingual Pay Testing Svcs 1,000 As Needed Human Resources Svcs 15,000 Background Investigations 2,000 Temp Clerical Svcs - various departments 15,000 05/19/09 23 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Admin & Support DIVISION: Info Systems ORGANIZATION #: 001-4070 05/19/09 24 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Projected Requested PERSONNEL SERVICES 40010 Salaries 251,193 285,800 271,800 297,200 40020 Over -Time Wages 3,734 3,000 3,000 3,000 40070 City Paid Benefits 2,336 3,300 3,100 3,750 40080 Retirement 44,623 50,700 47,500 52,050 40083 Worker's Comp. Exp. 3,722 4,150 4,000 2,750 40084 Short/Long Term Disability 1,517 1,750 1,650 1,850 40085 Medicare 3,707 4,150 4,050 4,350 40090 Benefit Allotment 28,515 31,650 31,650 33,000 TOTAL PERSONNEL 339,347 384,500 366,750 397,950 SUPPLIES 41200 Operating Supplies 9,854 4,900 4,800 4,250 41300 Small Tools & Equipment 7,008 2,500 2,500 2,500 TOTAL SUPPLIES 16,862 7,400 7,300 6,750 OPERATING EXPENDITURES 42125 Telephone 5,631 9,580 11,000 7,750 42205 Computer Maintenance 145,164 191,440 191,000 183,055 42210 Maint of Grounds/Bldgs 5,500 5,720 5,300 42315 Membership & Dues 1,292 1,680 1,680 1,595 42320 Publications 345 440 400 370 42325 Meetings 669 1,480 1,480 1,380 42330 Travel -Conferences 11,807 4,900 4,900 4,200 42335 Travel -Mileage & Auto Allow 3,584 3,200 3,200 3,200 42340 Education & Training 10,274 8,750 8,750 4,950 TOTAL OPERATING EXP. 178,766 226,970 228,130 211,800 PROFESSIONAL SERVICES 44000 Professional Services 243,498 64,000 59,000 47,650 44030 Prof Svcs -Data Processing 28,212 42,400 42,000 41,400 TOTAL PROF SVCS 271,710 106,400 101,000 89,050 CONTRACT SERVICES 45000 Contract Services 23,382 37,000 37,000 36,450 TOTAL CONTRACT SVCS. 23,382 37,000 37,000 36,450 CAPITAL OUTLAY 46220 Office Equipment -Furniture 1,664 500 46230 Computer Equip -Hardware 45,929 16,000 16,000 3,000 46235 Computer Equip -Software 59,831 19,000 19,000 5,000 46250 Misc Equipment 5,128 2,500 2,500 500 112,552 37,500 37,500 9,000 DIVISION TOTAL 942,619 799,770 777,680 751,000 05/19/09 24 TOTAL BUDGET PERSONNEL SERVICES CITY OF DIAMOND BAR Information Systems (4070) BUDGET DISCUSSION FY 09-10 751,000 Personnel (4001040093) Amount Budgeted: 397,950 Full Time: Info Systems Director 0.90 FT Network/Systems Administrator 1.00 FT IS Support Technician 0.95 FT 2.85 FT SUPPLIES Supplies (41200) Amount Budgeted: 4,250 Office Supplies 1,500 Spare Keyboards, Mice & Cables, etc. 1,250 SDLT Tapes & Cleaning Tapes 1,000 Mixed Transfer Media 500 Small Tools & Equipment (41300) Amount Budgeted: 2,500 Departmental Cable/Network Tools 750 Water Monitoring for around AC units & Fire Suppression 750 Spare Computer Parts 1,000 OPERATING EXPENDITURES Telephone (42125) Amount Budgeted: 7,750 Wireless cards (Remote Access & Support) (2) 1,700 Telephone System Support (Programming) 2,250 Cell Telephone reimbursement (2) 1,050 Line Adds/Moves/Changes (Physical changes) 2,750 Computer Maintenance (42205) Amount Budgeted: 183,055 Software Maintenance: Departmental Applications Municipal Software (CityView-Dev. Svcs) 21,000 Finance - Pentamation - PLUS and GRS 28,500 Transcore (Traffic Signal Software - PW - in 112 Budget) 0 Document Imaging - Fortis (CM) 8,000 Recreation -Vermont Systems RecTrac 5,000 Scala (DBTV3, Kiosk) 3,500 Pagemaker, Illustrator, Photoshop, etc. 1,500 Micro -paver, Mr. Sid, Time Tracker 580 City Clerk- FastTrack (ggone software) 425 CM/HR - Keystone Learning Systems (40% Discount) 2,995 E -Government Verisign SSL certs (renewal 3 sites) 3,000 eEye (Secure IIS) (3 Sites) 960 Domain Name Registration (WWW domains - 4) 200 Domain Name Registration (.Gov Domain) 125 Domain Names (DBC - New) 200 Fares (Property Data) 3,250 WebTrends 700 05/19/09 25 CITY OF DIAMOND BAR Information Systems (4070) BUDGET DISCUSSION FY 09-10 Page 2 GIS Maintenance (GeoPrise ) 3,000 GIS Maintenance (ESRI - 40% in Fund 113) 6,600 Telephone MicroTel Software 750 MicroCall Software 650 Message on Hold Recordings 850 Network/Utilities 2,500 Microsoft Annual Enterprise Software Agreement 11,000 TracklT (Knowledge Base & Maint) 3,000 TracklT (Deploy) 700 eEye (IRIS) 320 Anixis (UAF) 200 GFI Languard 450 Disk Defragmentation (Workstations) 1,000 Server and Desktop Imaging software 1,350 Symantec BackupExec 4,000 Diskeeper Maintenance (Servers) 1,900 Orion Solarwinds Engineer (1 yr Maint.) 1,300 Altima (NetZoom) 400 Trendmicro Anti -Virus (Neatsuite) 2,500 Barracuda -Annual Software Maint 2,200 Symantec Recovery Server (25 Servers) 4,250 GovIS (Contract Mgmt Software) 3,000 Retina - Annual Maint. 2,280 Quest - Spotlight on Exchange 375 8e6 - Web Management & Reporting (SW) 2,800 Automate - Annual Maint 1,200 Hardware Maintenance: Cisco Network Equipment 17,000 F5 - VPN 4,000 F5 - Load Balancers 4,000 Barracuda (HW Maint.) 2,500 Hewlett Packard Tape Libraries (Qty. 2) 7,500 Fluke Annual Maint 850 Castelle (Fax Server) 1,695 8e6 - HW (2) 900 HP Server Extended Support (Servers) 5,200 Hewlett Packard IP Console (2) 900 Disaster Recovery / Data -Disk Recovery: Contingency funds for Data/Disk Recovery 2,500 Maint. of GroundslBldgs (42210) Amount Budgeted: 5,300 Server Room Sprinkler/GAS annual maint. 1,500 Server Room AIC Preventive Maintenance (2 units) 3,800 Membership and Dues (42315) Amount Budgeted: 1,595 MISAC (ACM, Dir, Network Engr.) 740 MISAC (Best Practices Department Review) 150 ISC2 & Information Systems Security Assoc (ISSA) 200 Computer Security Institute 225 ASIS (Information Security) 170 PMI (Management) 110 05/19/09 26 CITY OF DIAMOND BAR Information Systems (4070) BUDGET DISCUSSION FY 09-10 Paae 3 Publications (42320) Amount Budgeted: 370 Bits & Pieces on Leadership 50 Windows IT Pro/Outlook/Exchange 195 Windows IT Security Newsletter 125 Meetings (42325) Amount Budgeted: 1,380 City Staff Training (8 Events Per Year) 880 GIS - Monthly Meetings 250 MISAC - Monthly Meeting 250 Travel -Conferences (42330) Amount Budgeted: 4,200 MISAC Annual Conference (1) 1,350 RSA Security Conference (1) 1,250 GTC West (1) 600 ESRI - Users conference (1) 1,000 Travel - Mileage & Auto Allowance (42335) Amount Budgeted: 3,200 Auto Allowance - IS Director 3,000 Misc Mileage costs for IS Tech's 200 Education and Training (42340) Amount Budgeted: 4,950 GIS - Training ( 5day classes at ESRI Redlands) 4,950 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 47,650 Microsoft Support 9,500 GIS Consulting (Comdyn) 30,000 Network Engineering & Security Consulting (ComDyn) 8,150 Prof Svcs - Data Processing (44030) Amount Budgeted: 41,400 Data Line Services (DID) 500 T-1 Lines(@ $925/mo) 11,100 Redundant Data Line through Time Warner 4,500 Gov Partners Hosting 11,500 Web Off -Site Hosting 1,800 Internet Streaming Svcs (Granicus) 12,000 CONTRACT SERVICES Contract Services (45000) Amount Budgeted: 36,450 Service Contract - Printers & Toners (City Wide) 16,500 123Stat (Webtrac monitoring) 150 McAfee Hacker Safe Security testing 2,000 Off -Site Storage of Backup Tapes 9,000 ESRI - Online GIS Data Services 600 Phone System HW Support & Maint 8,200 CAPITAL OUTLAY Office Furniture (46220) Amount Budgeted: 500 Misc Furniture (Cabinets, shelves, etc.) 500 Computer Equipment -Hardware (46230) Amount Budgeted: 3,000 Health or Safety Ergonomic Devices 1,000 HW Contingency (Emergency, etc) 2,000 05/19/09 27 CITY OF DIAMOND BAR Information Systems (4070) BUDGET DISCUSSION FY 09-10 Page 4 Computer Equipment -Software (46235) Amount Budgeted: 5,000 SW/GIS Contingency (Software/Data Acquisition/Customization) 5,000 Miscellaneous Equipment (46250) Amount Budgeted: 500 Misc Equipment 05/19/09 28 500 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Admin & Support DIVISION: General Govt ORGANIZATION #: 001-4090 CAPITAL OUTLAY 46220 Office Equip-Fumiture FY 2007-08 FY 2008-09 FY08-09 FY 2009-10 2,500 100 Actual Adjusted Projected Requested PERSONNEL SERVICES 380,000 381,160 40086 Post Retirement Benefits 3,183 8,400 5,669 8,850 40093 Benefits Adm/Unemploymt 263 10,000 12,000 20,000 TOTAL PERSONNEL 3,446 18,400 17,669 28,850 SUPPLIES 41200 Operating Supplies 18,007 23,000 20,000 23,000 41300 Small Tools & Equipment 842 1,000 500 500 41400 Promotional Supplies 3,248 6,000 5,000 6,000 TOTAL SUPPLIES 22,097 30,000 25,500 29,500 OPERATING EXPENDITURES 42100 Photocopying 11,408 15,000 12,000 15,000 42110 Printing 6,820 8,000 5,000 7,500 42113 Engraving Svcs 1,492 2,500 1,500 2,500 42120 Postage 24,768 25,000 27,000 28,000 42121 Mailing Services 500 150 500 42125 Telephone 25,798 25,000 25,000 25,000 42128 Banking Charges 42,820 10,000 10,000 10,000 42129 Banking Chgs-Bond Fees (3,798) 121,000 123,500 136,000 42130 Rental/Lease of Equipment 3,083 2,800 2,800 4,500 42140 Rental/Lease of Real Prop 928,128 895,510 825,000 934,600 42200 Equipment Maintenance 6,577 10,000 6,000 7,000 42210 Maint. of Grounds/Bldgs 15,059 7,500 7,500 7,200 42310 Fuel 1,914 8,000 3,000 4,000 42315 Membership & Dues 43,795 45,890 45,000 46,440 42320 Publications 1,083 1,650 1,650 1,350 42325 Meetings 18,329 25,000 20,000 13,000 42330 Travel -Conferences 1,677 0 0 0 42395 Misc Expenditures (101) 500 500 TOTAL OPERATING EXP. 1,128,852 1,203,850 1,115,100 1,243,090 PROFESSIONAL SERVICES 44000 Professional Services 159,443 449,000 425,000 219,600 44010 Prof Svcs-Acctg & Auditing 54,748 30,000 22,000 25,000 TOTAL PROF SVCS 214,191 479,000 447,000 244,600 CAPITAL OUTLAY 46220 Office Equip-Fumiture 914 46240 Communications Equip 2,500 100 46250 Misc Equipment 1,000 500 46305 Real Estate Acquistion 380,000 381,160 914 383,500 381,260 500 DIVISION TOTAL 1,369,500 2,114,750 1,986,529 1,546,540 05/19/09 29 CITY OF DIAMOND BAR GENERAL GOVERNMENT (001-4.090) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $1,546,540 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 28,850 Health Benefit - Retiree Medical ($105/Mo-7 Retirees) 8,850 Unemployment Charges 20,000 SUPPLIES Operating Supplies (41200) Amount Budgeted: 23,000 General Supply Room Supplies 15,000 Copy Paper 6,000 Kitchen 2,000 Small Tools & Equipment (41300) Amount Budgeted: 500 Misc 500 Promotional Supplies (41400) Amount Budgeted: 6,000 City Pins 2,000 International Promotional Items 1,000 City Tiles 2,000 Misc Items 1,000 OPERATING EXPENDITURES Photocopying (42100) Amount Budgeted: 15,000 Xerox copy charges 15,000 Printing (42110) Amount Budgeted: 7,500 Printing of stationery, envelopes, 7,500 Blueprint Reproduction Engraving Svcs (42113) Amount Budgeted: 2,500 Engraving of tiles, placques etc 2,500 Postage (42120) Amount Budgeted: 28,000 City-wide postage charges including Fed -Ex 28,000 Mailing Services (42121) Amount Budgeted: 500 Special City wide mailings 500 Telephone (42125) Amount Budgeted: 25,000 City Hall Phones 25,000 Nextel Charges Banking Charges (42128) Amount Budgeted: 10,000 Banking Fees 10,000 Banking Charges - LOC Fees (42129) Amount Budgeted: 136,000 $250 per Transaction - 2/mo 6,000 Trustee Fees 5,000 Remarketing Fees 15,000 Letter of Credit Fees 110,000 Rental/Lease of Equipment (42130) Amount Budgeted: 4,500 Water/Coffee Equipment 1,000 Misc 3,500 05/19/09 30 CITY OF DIAMOND BAR GENERAL GOVERNMENT (001-4090) BUDGET DISCUSSION FY09-10 Page 2 Rental/Lease of Real Prop (42140) Amount Budgeted: 934,600 Storage Unit Rents 16,000 City Hall (22,416.45/mo) 269,000 DB Center Lease (Principal) Payments 280,000 DB Center Lease (Interest) Payments 369,600 Equipment Maintenance (42200) Amount Budgeted: 7,000 Pool Cars 2,000 Blueprint Machine Maintenance 2,000 Office Equipment Maintenance 3,000 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 7,200 Misc City Hall Maintenance 3,000 Live Plants (Annual Cost) 3,000 Library Outdoor Planters - ($100/mo) 1,200 Fuel (42310) Amount Budgeted: 4,000 Pool Vehicles 4,000 Membership & Dues (42315) Amount Budgeted: 46,440 League of California Cities 15,500 CCCA 3,640 SGV COG* 4,900 SCAG 4,900 National League of Cities 4,000 Four Comers Trans Coalition 10,000 WCCA 2,000 Misc 1,500 • Total cost of SGVCOG is $24,500(GF - $4,900; Prp A - $9,800; AQMD - $9,800) Publications (42320) Amount Budgeted: 1,350 Misc 1,000 Newspapers 350 Meetings (42325) Amount Budgeted: 13,000 Supplies for City council meetings, task force mtgs 6,000 Coffee Supplies 500 Delegations 1,500 Legislative Dinners 2,500 Misc Meetings 2,500 Misc Expenditures (42395) Amount Budgeted: 500 Misc 500 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 219,600 Property Tax Admin - LA County 130,000 AV Svcs - City Council Meetings 5,000 Bank Courier Services 4,600 City Hall Expansion Services 50,000 Misc 30,000 Prof Svcs-Acctg & Auditing (44010) Amount Budgeted: 25,000 Sales Tax & Transfer Tax auditing svcs 25,000 05/19/09 31 CITY OF DIAMOND BAR GENERAL GOVERNMENT (001-4090) BUDGET DISCUSSION FY09-10 Page 3 CAPITAL OUTLAY M➢sc Equipment (46250) Amount Budgeted: 500 Misc 500 05/19/09 32 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-10 DEPARTMENT: Admin & Support DIVISION: Public Information ORGANIZATION #: 001-4095 PROFESSIONAL SERVICES 44000 Professional Services 111,553 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 111,553 110,000 Actual Adjusted Budget Projected Requested PERSONNEL SERVICES CONTRACT SERVICES 40010 Salaries 141,335 207,850 191,200 209,050 40020 Overtime Wages 5,487 6,000 6,300 6,000 40030 Part Time - Wages 31,015 40070 City Paid Benefits 2,950 3,200 3,482 3,800 40080 Retirement 30,793 36,850 33,500 36,600 40083 Worker's Comp. Exp. 3,115 4,200 3,950 2,100 40084 Short/Long Term Disability 1,041 1,300 1,150 1,300 40085 Medicare 2,602 3,050 2,900 3,050 40090 Benefit Allotment 26,959 33,500 33,500 34,400 TOTAL PERSONNEL 245,297 295,950 275,982 296,300 SUPPLIES 41200 Operating Supplies 4,468 3,500 3,500 3,500 41400 Promotional Supplies 31,175 13,500 13,500 11,200 TOTAL SUPPLIES 35,643 17,000 17,000 14,700 OPERATING EXPENDITURES 42110 Printing 7,922 14,500 14,500 15,500 42112 Photography 2,507 3,000 3,000 1,100 42115 Advertising 27,751 30,000 30,000 39,500 42120 Postage 43,705 18,360 18,350 43,100 42315 Membership & Dues 1,400 2,350 2,350 1,330 42320 Publications 500 250 0 42325 Meetings 150 150 0 0 42330 Travel -Conferences 649 7,900 7,500 2,500 42335 Travel -Mileage & Auto Allow 1,491 1,590 1,590 1,590 42340 Education & Training 1,489 3,500 3,500 2,500 TOTAL OPERATING EXP. 87,064 81,850 81,040 107,120 PROFESSIONAL SERVICES 44000 Professional Services 111,553 110,000 110,000 100,500 TOTAL PROF SVCS 111,553 110,000 110,000 100,500 13,800 CONTRACT SERVICES 45000 Contract Services 0 0 0 1,000 TOTAL CONTRACT SVCS. 0 0 0 1,000 CAPITAL OUTLAY 46220 Office Equipment -Furniture 500 394 46230 Computer Eq - Hardware 46235 Computer Eq - Software 4,616 46250 Misc Equipment 3,098 300 269 7,714 800 663 0 DIVISION TOTAL 487,271 505,600 484,685 519,620 05/19/09 33 CITY OF DIAMOND BAR PUBLIC INFORMATION DIVISION (001-4095) BUDGET DISCUSSION FY 09-10 TOTAL BUDGET $519,620 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 296,300 Public Information Manager 1.00 FT Public Information Coordinator 1.00 FT Pub Information Specialist 1.00 FT Total 3.00 FT SUPPLIES Amount Budgeted: Supplies (41200) Amount Budgeted: 3,500 Misc Div Supplies 3,500 3CMA Membership (3) Promotional Supplies (41400) Amount Budgeted: 11,200 Promotional items - City & community events 9,000 Employee shirts 2,200 0 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 15,500 General Printing 7,500 Special projects (photo contest, calendar, CAFR & SOTC) 8,000 Photography Services (42112) Amount Budgeted: 1,100 Special Events & City scape 500 Stock Photography (rec guide, misc. projects) 250 Prints & enlargements for display boards 350 Advertising (42115) Amount Budgeted: 39,500 Local Publications (Wkly, Trib, Highlander, HS papers) 1,600 Local Monthly Publications (Windmill, WC) 7,500 Electronic Message Board at bowling alley 600 Regional publications for DBC (print & online) 16,000 TW cable commercials for DBC 13,800 Postage (42120) Amount Budgeted: 43,100 City News & Recreation Guide (12) 38,000 Business Reply Mail Account Balance 1,500 Annual Permit Fees (BRM, Bulk Mail, etc) 500 Miscellaneous Mailing 3,100 Membership and Dues (42315) Amount Budgeted: 1,330 CAPIO Membership (3) 530 3CMA Membership (3) 800 Publications (42320) Amount Budgeted: 0 Reference materials 0 Meetings (42325) Amount Budgeted: 0 Misc. meeting attendance 0 Travel -Conferences (42330) Amount Budgeted: 2,500 3CMA & CAPIO Conferences 2,500 05/19/09 34 CITY OF DIAMOND BAR PUBLIC INFORMATION DIVISION (001-4095) BUDGET DISCUSSION FY 09-10 Page 2 Travel - Mileage & Auto Allowance (42335) Amount Budgeted: 1,590 Auto Allow - Pub Info Mgr ($120/mo) 1,440 Meeting & training attendance 150 Education and Training (42340) Amount Budgeted: 2,500 Macintosh, Adobe CS3, & photography classes 2,500 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 100,500 City News Production (monthly) 36,000 Community Recreation Guide 42,000 Graphic Design Services 7,500 Video Production Svc (ie: concerts, crt commercials, sotc & psa) 6,000 Translation Services for alternative language newspapers 500 State of the City event 8,500 CONTRACT SERVICES Contract Services (45000) Amount Budgeted: 1,000 A/V support, repair & replacement for DBTV 1,000 05/19/09 35 CITY OF DIAMOND BAR DEPARTMENT: Admin & Support ESTIMATED EXPENDITURES Econ Development FY 2009-2010 (DIVISION: ORGANIZATION #: 001-4096 I FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested PERSONNEL SERVICES 40010 Salaries 102,053 74,400 64,000 61,450 40020 Over Time Wages 135 200 100 200 40070 City Paid Benefits 1,137 1,900 650 750 40080 Retirement 18,282 13,200 10,050 10,800 40083 Worker's Comp. Exp. 1,976 1,450 1,210 650 40084 Short/Long Term Disability 622 450 347 400 40085 Medicare 1,454 1,100 925 900 40090 Benefit Allotment 9,332 6,850 5,800 5,850 TOTAL PERSONNEL 134,991 99,550 83,082 81,000 SUPPLIES 41200 Operating Supplies 394 1,000 0 394 1,000 0 0 OPERATING EXPENDITURES 42110 Printing 338 1,000 42315 Membership & Dues 5,670 7,000 5,570 500 42320 Publications 887 1,000 42330 Travel-Conferences/Research 561 2,500 42335 Travel -Mileage & Auto Allow 6 42340 Education & Training 106 1,600 500 TOTAL OPERATING EXP. 7,568 13,100 5,570 1,000 PROFESSIONAL SERVICES 44000 Professional Services 281,566 123,826 67,000 295,000 TOTAL PROF SVCS 281,566 123,826 67,000 295,000 CONTRACT SERVICES 45000 Contract Services 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 DIVISION TOTAL 436,519 249,476 167,652 389,000 05/19/09 36 CITY OF DIAMOND BAR ECONOMIC DEVELOPMENT (001-4096) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $389,000 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 81,000 Full Time Asst City Mgr 0.20 FT Com Dev Director 0.20 FT Sr. Admin Assistant 0.10 FT 0.50 FT OPERATING EXPENDITURES Membership & Dues (42315) Amount Budgeted: 500 ICSC 500 Education and Training (42340) Amount Budgeted: 500 I CSC 500 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 295,000 Property Appraisals - 15,000 Economic Development Consultants 75,000 (Real Estate Advisors, Financial) Economic Development - Specific Plans for 200,000 K -mart area, Market World area, Former Honda Site Marketing material 5,000 CONTRACT SERVICES Contract Services (45000) Amount Budgeted: 12,000 Chamber of Commerce Contract 12,000 05/19/09 37 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY Public Safety FY 2009-2010 Organization #: 001-4411 through 001-4440 DEPARTMENT INCLUDES: FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 9,250 Actual Adjusted Projected Requested SUPPLIES 7,735 11,250 6,160 18,750 OPERATING EXPENDITURES 21,122 31,586 22,100 26,140 PROFESSIONAL SERVICES 0 5,000 0 0 CONTRACT SERVICES 4,900,982 5,425,310 5,355,637 5,550,612 CAPITAL OUTLAY 200 15,854 4,000 15,500 DEPARTMENTTOTAL $4,930,039 $5,489,000 $5,387,897 $5,611,002 DEPARTMENT INCLUDES: Law Enforcement $5,416,252 Volunteer Patrol 9,250 Fire Protection 11,360 Animal Control 132,000 Emergency Preparedness 42,140 Law Enforcement 96.5% PUBLIC SAFETY Total Department Expenditures - $5,611,002 05/19/09 39 Animal Control 2.4 Fire Protec on — Emergency Prep 0.2% 0.7% Vol Patrol 0.2% Total Department Expenditures - $5,611,002 05/19/09 39 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Public Safety DIVISION: Law Enforcement ORGANIZATION #: 001-4411 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested SUPPLIES 41200 Operating Supplies 445 500 300 500 41300 Small Tools & Equipment 1,618 500 500 TOTAL SUPPLIES 2,063 1,000 300 1,000 OPERATING EXPENDITURES 42110 Printing 6,116 42125 Telephone 2,000 500 500 42200 Equipment Maintenance 800 1,000 400 1,000 42325 Meetings 50 2,500 1,000 2,500 42330 Travel-Conference/Research 1,809 42361 Criminal Apprehension Awd 1,000 TOTAL OPERATING EXP. 8,775 5,500 2,900 4,000 CONTRACT SERVICES 45401 CS -Sheriff Department 4,475,877 5,033,650 4,970,000 5,095,500 45402 CS-Sheriff/Special Evts 191,990 132,000 125,000 170,752 45405 CS -Parking Citation Admin 10,967 17,000 11,000 15,000 45410 CS -Crossing Guard Svcs 113,880 110,000 120,000 130,000 TOTAL CONTRACT SVCS. 4,792,714 5,292,650 5,226,000 5,411,252 DIVISION TOTAL 4,803,552 5,299,150 5,229,200 5,416,252 05/19/09 40 CITY OF DIAMOND BAR LAW ENFORCEMENT (001-4411) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $5,416,252 SUPPLIES Operating Supplies (41200) Amount Budgeted: 500 Finger Printing Program Supplies 500 Small Tools & Equipment (41300) Amount Budgeted: 500 500 OPERATING EXPENDITURES Telephone (42125) Amount Budgeted: 500 500 Equipment Maintenance (42200) Amount Budgeted: 1,000 Radar Equipment, Misc 1,000 Meetings (42325) Amount Budgeted: 2,500 2,500 CONTRACT SERVICES CS - Sheriff Department (45401) Amount Budgeted: 5,095,500 SHERIFF'S CONTRACT BREAKDOWN Type of Service Contr Law Enf Units FY08-09 FY 09-10 One -Man 56 -hour 10 3,292,704 3,391,485 One -Man 40 Hour (DUI Patrol) 1 235,193 242,249 One -Man No Relief (Community Relations) 1 213,812 220,226 Motorcycle 40 -hour 3 667,942 687,980 Community Service Assistant w/vehicle 1 55,386 57,047 Community Service Assistant wo/vehicle 1 48,769 50,232 Motorcycle Supervision - Sergeant 1 203,677 209,787 Law Enforcement Technician 1 76,980 79,289 Narcotics Deputy (STAR) 1 124,667 128,407 4,919,129 5,066,702 Costs above include estimated 3% contract increase in 09-10 Special Investigations As Requested Helicopter Patrol 4 hours per mo 3,798 DB Fingerprint Program 25,000 CS -Sheriff /Special Evts (45402) Amount Budgeted: 170,752 Special Checkpoints 22,000 Special School Patrol 15,000 DUI Ck Points 15,000 Home Burglary Patrols 25,152 Calvary Chapel 93,600 CS -Parking Citation Admin (45405) Amount Budgeted: 15,000 15,000 CS -Crossing Guard Svcs (45410) Amount Budgeted: 130,000 17 crossing guard locations 130,000 05/19/09 41 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Public Safety DIVISION: Volunteer Patrol ORGANIZATION #: 001-0415 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested SUPPLIES 41200 Operating Supplies 299 2,500 1,000 2,500 41300 Small Tools & Equipment 0 250 250 TOTAL SUPPLIES 299 2,750 1,000 2,750 OPERATING EXPENDITURES 42125 Telephone 42325 Meetings 5,606 6,500 5,000 6,500 TOTAL OPERATING EXP. 5,606 6,500 5,000 6,500 DIVISION TOTAL 5,905 9,250 6,000 9,250 05119109 42 TOTAL BUDGET CITY OF DIAMOND BAR VOLUNTEER PATROL (001-4415) BUDGET DISCUSSION FY09-10' $9,250 SUPPLIES Operating Supplies (41200) Amount Budgeted: 2,500 Includes uniforms 2,500 Small Tools & Equipment (41300) Amount Budgeted: 250 250 OPERATING EXPENDITURES Meetings (42325) Amount Budgeted: 6,500 CCCA BBQ 1,000 Annual Volunteer Recognition Dinner 5,000 Neighborhood Watch Picnic 500 05/19/09 43 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Public Safety DIVISION: Fire Protection ORGANIZATION #: 001-4421 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested SUPPLIES 41300 Small Tools & Equipment 0 TOTAL SUPPLIES 0 0 0 0 CONTRACT SERVICES 45404 Contract Services -Fire Dept 7,359 7,360 7,360 7,360 45508 Cont Svc - Vegetation Contrl (4,471) 0 TOTAL CONTRACT SVCS. 2,888 7,360 7,360 7,360 CAPITAL OUTLAY 46250 Misc Equipment 4,000 4,000 0 4,000 0 4,000 DIVISION TOTAL 2,888 11,360 7,360 11,360 05/19/09 44 CITY OF DIAMOND BAR FIRE PROTECTION (001-4421) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $11,360 SUPPLIES Small Tools and Equipment (41300) Amount Budgeted: 0 0 CONTRACT SERVICES Contract Services -Fire Dept (45404) Amount Budgeted: 7,360 Wildlands Fire contract 7,360 Contract Svcs - Vegetation Control (45508) Amount Budgeted: 0 CAPITAL OUTLAY Misc Equipment (46250) Amount Budgeted: 4,000 4,000 05/19/09 45 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Public Safety DIVISION: Animal Control ORGANIZATION #: 001-4431 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested CONTRACT SERVICES 45403 Contract Svcs -Animal Cntd 95,600 117,300 117,277 124,000 45406 CS - Wild Animal Control 5,309 8,000 5,000 8,000 TOTAL CONTRACT SVCS. 100,909 125,300 122,277 132,000 DIVISION TOTAL 100,909 125,300 122,277 132,000 05/19/09 46 CITY OF DIAMOND BAR ANIMAL CONTROL (001-4431) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $132,000 CONTRACT SERVICES CS -Animal Control (45403) Amount Budgeted: 124,000 Humane Society Contract - Based on Contract + Council Approved Shelter Renovation Cost Increase 124,000 CS -Wild Animal Control (45408) Amount Budgeted 8,000 Coyote Control 05/19109 47 8,000 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Public Safety DIVISION: Emergency Prep ORGANIZATION #: 001-4440 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested SUPPLIES 41200 Operating Supplies 5,373 5,000 4,B60 5,000 41300 Small Tools & Equipment 2,500 10,000 TOTAL SUPPLIES 5,373 7,500 4,860 15,000 OPERATING EXPENDITURES 42110 Printing 600 0 42125 Telephone 3,941 5,190 5,000 5,190 42126 Utilities 246 5,046 5,000 4,100 42130 Rental/Lease - Equipment 1,024 1,000 709 1,500 42140 Rental/Lease - Real Prop 150 150 150 150 42200 Equipment Maintenance 223 500 300 500 42315 Membership & Dues 2,966 3,100 3,041 3,200 42340 Education & Training 4,000 1,000 1,000 TOTAL OPERATING EXP. 8,550 19,586 15,200 15,640 PROFESSIONAL SERVICES 44040 Emergency Prep-Coordinatn 5,000 0 TOTAL PROF SVCS 0 5,000 0 0 CAPITAL OUTLAY 46230 Computer Equip -Hardware 1,000 1,000 46240 Communications Equipment 500 500 46250 Misc Equipment 200 5,854 4,000 5,000 46310 Bldg Improvements -Civic Ctr 4,500 5,000 200 11,854 4,000 11,500 DIVISION TOTAL 14,123 43,940 24,060 42,140 05/19/09 48 CITY OF DIAMOND BAR EMERGENCY PREPAREDNESS (001-4440) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $42,140 SUPPLIES Operating Supplies (41200) Amount Budgeted: 5,000 EOC Supplies 4,000 Sand and Bags for Fire Stations 1,000 Tools & Equipment (41300) Amount Budgeted: 10,000 Misc Equip 10,000 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 0 Telephone (42125) Amount Budgeted: 5,190 4 Emergency phones @ approx.$30/mo 1,440 5 Satellite Phones ($62.5 per month) 3,750 Education & Training (42340) Amount Budgeted: 1,000 Utilities (42126) Amount Budgeted: 1,000 4,100 Eastgate Repeater Site Emergency Power 500 EMIS Satellite Connection @ City Hall ($300/mo.) 3,600 0 As Needed Emergency Prep. Prof. Svcs. 0 Rental/Lease - Equipment (42130) Amount Budgeted: 1,500 Barricades - Public Works Supply Computer Equip -Hardware (46230) 500 Mobile Relay Repeater Monthly Charges 1,000 1,000 Rental/Lease - Real Prop (42140) Amount Budgeted: Amount Budgeted: 150 WVWD Lease - Eastgate Repeater Site - $150/yr As Needed Comm. Equip. 150 500 Equipment Maintenance (42200) Amount Budgeted: 500 Maintenance of EOC 500 Membership & Dues (42315) Amount Budgeted: 3,200 Area D Civil Defense Annual Membership 3,100 CESA Membership 100 Education & Training (42340) Amount Budgeted: 1,000 Emergency Preparedness Staff Training 1,000 PROFESSIONAL SERVICES Emergency Prep-Coordinatn (44040) Amount Budgeted: 0 As Needed Emergency Prep. Prof. Svcs. 0 CAPITAL OUTLAY Computer Equip -Hardware (46230) Amount Budgeted: 1,000 1,000 Communications Equipment (46240) Amount Budgeted: 500 As Needed Comm. Equip. 500 Misc Equipment (46250) Amount Budgeted: 5,000 Misc 5,000 Bldg Improvements -Civic Ctr (46310) Amount Budgeted: 5,000 EOC Improvements - Add'I Phone Lines 5,000 05/19/09 49 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY DEVELOPMENT SERVICES FY 2009-2010 Organization #: 001-5210 through 001-5230 PERSONNEL SERVICES SUPPLIES OPERATING EXPENDITURES PROFESSIONAL SERVICES CONTRACT SERVICES CAPITAL OUTLAY DEPARTMENT TOTAL FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested $721,094 $686,300 $605,208 $774,100 4,920 7,500 3,750 5,750 34,002 41,090 25,550 34,520 134,690 122,540 98,300 61,200 366,424 378,550 343,400 240,180 4,785 0 800 800 $1,265,915 $1,235,980 $1,077,008 $1,116,550 DEPARTMENT INCLUDES: Planning $532,470 Building and Safety 278,480 Neighborhood Improvement 305,600 Neighborhood Improvement 27.3% DEVELOPMENT SERVICES Planning 47.7% Building and Safety 24.9% Total Department Expenditures - $1,116,550 05/19/09 50 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 PERSONNEL SERVICES 40010 Salaries 40020 Over -Time Wages 40030 Part -Time Salaries 40070 City Paid Benefits 40080 Retirement 40083 Worker's Comp. Exp. 40084 Short/Long Term Disability 40085 Medicare 40090 Benefit Allotment 53,800 TOTALPERSONNEL SUPPLIES 41200 Operating Supplies 41300 Small Tools & Equipment TOTAL SUPPLIES DEPARTMENT: Com Development DIVISION: Planning ORGANIZATION #: 001-5210 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested 303,982 292,850 240,000 307,300 2,253 3,000 1,500 2,000 10,196 42315 5,728 15,650 4,091 5,750 4,000 5,900 51,773 51,950 39,900 53,800 5,739 4,050 4,370 2,950 1,746 1,800 1,350 1,900 5,244 4,250 3,800 5,650 46,046 45,600 39,500 53,400 431,070 409,250 340,148 448,550 3,265 3,500 1,800 2,500 31,310 1,000 700 1,000 3,265 4,500 2,500 3,500 OPERATING EXPENDITURES 42110 Printing 42115 Advertising 42125 Telephone 42200 Equipment Maintenance 42315 Membership & Dues 42320 Publications 42325 Meetings 42330 Travel-Conferences/Research 42335 Travel -Mileage & Auto Allow 42340 Education & Training 1,500 TOTAL OPERATING EXP. PROFESSIONAL SERVICES 44000 Professional Services 44100 Commission Compensation 44210 Planning - Regional 44220 Planning - General Plan 44240 Prof Svcs - Environmental 44245 Prof Svcs - Landscape Arch 44250 Planning - Projects 1,200 TOTAL PROF SVCS CAPITAL OUTLAY 46200 Office Equipment 46220 Office Equipment -Furniture DIVISION TOTAL 1,186 3,000 1,400 2,000 1,187 3,000 1,100 2,000 809 1,200 625 520 0 1,850 1,200 1,200 883 3,500 1,300 1,500 2,355 1,500 1,200 1,500 1,083 1,000 650 1,000 7,565 3,000 1,800 4,000 4,573 4,640 3,300 3,200 1,704 1,50D 700 1,500 21,345 24,190 13,275 18,420 31,310 7,000 5,800 2,000 6,695 8,000 8,000 8,000 19,440 12,540 2,000 0 72,551 10,000 2,500 10,000 5,000 0 5,000 0 1,200 4,694 80,000 80,000 35,000 134,690 122,540 98,300 61,200 3,053 0 0 1,732 0 800 800 4,785 0 800 800 595,155 560,480 455,023 532,470 05/19/09 51 CITY OF DIAMOND BAR PLANNING (001-5210) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $532,470 ----------------------------- - - PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: Full-time Assist City Manager 0.05 FT Com Dev Director 0.50 FT Sr. Planner 0.80 FT Sr. Admin Assistant 0.80 FT Management Analyst 0.50 FT Assistant Planner 1.00 FT Planning Technician 1.00 FT 1,200 4.65 FT Part -Time Administrative Intern 1 1.00 PT 448,550 SUPPLIES Operating Supplies (41200) Amount Budgeted: 2,500 2,500 Small Tools & Equipment Amount Budgeted: 1,000 Small tools & Equipment 1,000 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 2,000 General Plan, Development Code, Maps, Public Information 2,000 Advertising (42115) Amount Budgeted: 2,000 Legal Ads - General Plan, Development Code, 2,000 Zone Change, Special Projects, Crestline Annexation Telephone (42125) Amount Budgeted: 520 CD Director - Phone 520 Equipment Maintenance (42200) Amount Budgeted: 1,200 Microfiche Machine 1,200 Membership & Dues (42315) Amount Budgeted: 1,500 APA, AEP, AICP, etc 1,500 Publications (42320) Amount Budgeted: 1,500 1,500 Meetings (42325) Amount Budgeted: 1,000 SGVCOGPD, Misc. 1,000 05/19/09 52 CITY OF DIAMOND BAR PLANNING (001-5210) BUDGET DISCUSSION FY09-10 Page 2 Travel -Conferences (42330) Amount Budgeted: 4,000 Cal. APA (Lake Tahoe --Director only) & League of CA Cities Planners Institute (Monterey --Director and Planning Commission) Travel -Mileage & Auto Allow (42335) Amount Budgeted: 3,200 Reimbursement 200 Auto Allow - Com Dev Director ( $250/mo) 3,000 Education & Training (42340) Amount Budgeted: APA, AEP, League, UCI, UCLA 1,500 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 2,000 Recording Secretary 2,000 Commission Compensation (44100) Amount Budgeted: 8,000 Planning Commission 8,000 Planning - Regional (44210) 0 0 Planning - General Plan (44220) Amount Budgeted: 10,000 General Plan Amendment, Development Code Amendments 10,000 (Entertainment, Group homes, Housing Element implementation, code clean-up) Prof Svcs - Environmental (44240) Amount Budgeted: 5,000 On -Call Services - Environmental 5,000 Prof Svcs - Landscape Architecture (44245) Amount Budgeted: 1,200 Landscape plan checking services 1,200 (newt cts in The Country, South Pointe West) Planning - Projects (44250) Amount Budgeted: 35,000 On -Call Services 35,000 Contract Sr. Planner, Housing Element scope of work adjustment to address additional HCD requirements CAPITAL OUTLAY Office Equipment -Furniture (46220) Amount Budgeted: 800 800 05/19/09 53 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009.10 DEPARTMENT: Com Development DIVISION: Building & Safety ORGANIZATION #: 001-5220 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested PERSONNEL SERVICES Printing 3,469 4,000 2,500 40010 Salaries 49,574 66,700 65,000 67,000 40020 Over -Time Wages Travel-Conference/Research 500 200 500 40030 Part -Time Salaries Education & Training 0 500 450 40070 City Paid Benefits 650 1,200 600 1,350 40080 Retirement 8,897 11,850 11,370 11,750 40083 Worker's Comp. Exp. 383 700 600 600 40084 Short/Long Term Disability 289 450 400 450 40085 Medicare 719 1,000 950 1,000 40090 Benefit Allotment 10,740 12,200 12,200 12,550 TOTAL PERSONNEL 71,252 94,600 91,320 95,200 SUPPLIES 41200 Operating Supplies 760 500 500 41300 Small Tools & Equipment 1,000 500 500 TOTAL SUPPLIES 760 1,500 500 1,000 OPERATING EXPENDITURES 42110 Printing 3,469 4,000 2,500 3,000 42315 Membership & Dues 500 500 500 42330 Travel-Conference/Research 500 0 500 42340 Education & Training 99 500 450 500 TOTAL OPERATING EXP. 3,568 5,500 3,450 4,500 CONTRACT SERVICES 45201 CS -Building & Safety 289,534 266,050 250,000 177,780 TOTAL CONTRACT SVCS. 289,534 266,050 250,000 177,780 DIVISION TOTAL 365,114 367,650 345,270 278,480 05/19/09 54 CITY OF DIAMOND BAR BUILDING AND SAFETY (001-5220) BUDGET DISCUSSION FY09-10 TOTAL BUDGET PERSONNEL SERVICES Personnel (40010-40093) Community Development Director Permit Technician $278,480 Amount Budgeted: 0.10 FT 1.00 FT 1.10 FT 95,200 SUPPLIES Operating Supplies (41200) Amount Budgeted: 500 500 Small Tools & Equipment Amount Budgeted: 500 500 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 3,000 Printing of Forms 3,000 Membership & Dues (42315) Amount Budgeted: 500 500 Travel -Conferences (42330) Amount Budgeted: 500 500 Education & Training (42340) Amount Budgeted: 500 500 CONTRACT SERVICES Contract Svcs - Building & Safety (45201) Amount Budgeted: 177,780 The Contractor receives 60%of revenue collected. Annually, contract is adjusted to pay the cost of half of a Permit Technician at $39,550 reduction Anticpated revenues from development of: - TI for Banning Wy office bldg (50,000 sq ft) - TI for Dr. Omar office bldg 25,000 sq ft - Panda shell bldg & TI 4,600 sq ft - Two story building (12,400 sq ft) in Diamond Hills Plaza - Possibly three story office building (49,100 sq ft) Diamond Hills Plaza - TI for two buildings 05/19/09 55 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009.2010 DEPARTMENT: Com Development DIVISION: Neighborhood Imp ORGANIZATION #: 001-5230 OPERATING EXPENDITURES 42110 Printing FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 42200 Equipment Maintenance Actual Adjusted Budget Projected Requested PERSONNEL SERVICES Fuel 5,016 4,500 3,200 40010 Salaries 153,574 126,500 123,000 161,400 40020 Over -Time Wages 467 1,000 200 1,000 40070 City Paid Benefits 2,466 2,450 1,900 3,400 40080 Retirement 27,544 22,450 21,000 28,250 40083 Worker's Comp. Exp. 2,822 2,300 2,300 1,600 40084 Short/Long Term Disability 927 800 750 1,000 40085 Medicare 2,217 1,850 1,790 2,350 40090 Benefit Allotment 28,755 25,100 22,800 31,350 45520 TOTAL PERSONNEL 218,772 182,450 173,740 230,350 SUPPLIES TOTAL CONTRACT SVCS. 76,890 112,500 93,400 41200 Operating Supplies 895 500 300 500 41300 Small Tools & Equipment 1,000 450 750 TOTAL SUPPLIES 895 1,500 750 1,250 OPERATING EXPENDITURES 42110 Printing 1,200 1,200 1,200 42200 Equipment Maintenance 2,240 3,000 2,400 3,000 42310 Fuel 5,016 4,500 3,200 3,500 42315 Membership & Dues 300 600 225 600 42325 Meetings 300 0 300 42330 Travel-Conferences/Research 826 600 1,200 2,400 42335 Travel -Mileage & Auto Allow 2 42340 Education & Training 1,005 1,200 600 600 TOTAL OPERATING EXP. 9,389 11,400 8,825 11,600 CONTRACT SERVICES 45213 CS -Code Enforcement 0 50,100 31,000 45520 CS -Graffiti Removal 76,890 62,400 62,400 62,400 TOTAL CONTRACT SVCS. 76,890 112,500 93,400 62,400 DIVISION TOTAL 305,946 307,850 276,715 305,600 05/19/09 56 CITY OF DIAMOND BAR NEIGHBORHOOD IMPROVEMENT (5230) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $305,600 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 230,350 Full-time Com Dev Director 0.15 FT Sr. Planner 0.20 FT Neighborhood Improvement Officer 2.00 FT Sr. Admin Assistant 0.10 FT Sr. Office Specialist 0.30 FT 2.75 FT SUPPLIES Operating Supplies (41200) Amount Budgeted: 500 500 Small Tools & Equipment (41300) Amount Budgeted: File cabinet 750 750 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 1,200 CNTC Notices, Brochures, handouts 1,200 Equipment Maintenance (42200) Amount Budgeted: 3,000 Dodge, Ford - NIO Vehicles 3,000 Fuel (42310) Amount Budgeted: 3,500 NIO Vehicles (2) 3,500 Membership & Dues (42315) Amount Budgeted: 600 SCCEO (2), CCEOA (2) 600 Meetings (42325) Amount Budgeted: 300 SCACEO, CACEO 300 Travel -Conferences (42330) Amount Budgeted: 2,400 SCACEO, CACEO 2,400 Education & Training (42340) Amount Budgeted: 600 SCACEO, CACEO 600 CONTRACT SERVICES CS - Graffiti Removal (45520) Amount Budgeted: 62,400 62,400 05/19/09 57 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY COMMUNITY SERVICES FY 2009-2010 Organization #: 001-5310 through 001-5350 DEPARTMENTINCLUDES: Community Services Administration $352,650 Diamond Bar Center 866,650 Park Operations 900,360 Recreation 1,681,690 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 23.7% Actual Adjusted Projected Requested Community Services P u �?, .��. PERSONNEL SERVICES $1,767,682 $1,737,730 $1,659,550 $1,929,650 SUPPLIES 137,935 149,960 149,960 150,470 OPERATING EXPENDITURES 845,800 769,820 781,685 780,440 PROFESSIONAL SERVICES 19,017 37,390 37,390 11,350 CONTRACT SERVICES 844,438 894,260 911,490 906,840 CAPITAL OUTLAY 86,579 10,600 10,600 22,600 DEPARTMENT TOTAL $3,701,451 $3,599,760 $3,550,675 $3,801,350 DEPARTMENTINCLUDES: Community Services Administration $352,650 Diamond Bar Center 866,650 Park Operations 900,360 Recreation 1,681,690 05/19/09 59 COMMUNITY SERVICES Park Operations 23.7% Diamond Bar Center 22.8%, Community Services P u �?, .��. Administration'�i, ° Recreation 3 9 "� � _ 44.2% Total Department Expenditures - $3,801,350 05/19/09 59 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Community Svcs DIVISION: Com Svcs Admin. ORGANIZATION #: 001-5310 CONTRACT SERVICES 4551 B CS -Storm Damage TOTAL CONTRACT SVCS. CAPITAL OUTLAY 46250 Misc Equipment DIVISION TOTAL 450 450 450 450 450 450 4,550 2,000 2,000 2,000 4,550 2,000 2,000 2,000 602,593 351,195 350,240 352,650 05/19/09 60 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested PERSONNEL SERVICES 40010 Salaries 297,189 193,550 193,550 213,650 40020 Over -Time Wages 4,460 3,000 3,000 3,000 40030 Part -Time Salaries 119,186 0 0 0 40070 City Paid Benefits 2,811 2,300 2,300 3,200 40080 Retirement 52,664 34,350 34,350 37,400 40083 Worker's Comp. Exp. 10,686 3,450 3,450 3,200 40084 Short/Long Term Disability 1,790 1,200 1,200 1,350 40085 Medicare 12,630 2,850 2,850 3,100 40090 Benefit Allotment 45,148 22,800 22,800 29,100 TOTAL PERSONNEL 546,564 263,500 263,500 294,000 SUPPLIES 41200 Operating Supplies 6,247 5,000 5,000 5,000 41300 Small Tools & Equipment 871 1,500 1,500 1,500 TOTAL SUPPLIES 7,118 6,500 6,500 6,500 OPERATING EXPENDITURES 42125 Telephone 523 550 550 550 42130 Rental/Lease of Equipment 1,031 2,650 2,650 2,650 42200 Equipment Maintenance 7,677 7,500 7,500 7,500 42210 Maint. of Grounds/Bldgs 115 3,950 3,950 450 42310 Fuel 17,900 15,000 21,000 15,000 42315 Membership & Dues 30 800 800 800 42320 Publications 332 600 600 600 42325 Meetings 6 500 500 500 42330 Travel -Conferences 3,855 9,955 3,000 8,950 42335 Travel -Mileage & Auto Allow 3,155 3,000 3,000 3,000 42340 Education & Training 115 1,500 1,500 1,500 TOTAL OPERATING EXP. 34,739 46,005 45,050 41,500 PROFESSIONAL SERVICES 44000 Professional Services 9,622 32,740 32,740 8,200 TOTAL PROF SVCS 9,622 32,740 32,740 8,200 CONTRACT SERVICES 4551 B CS -Storm Damage TOTAL CONTRACT SVCS. CAPITAL OUTLAY 46250 Misc Equipment DIVISION TOTAL 450 450 450 450 450 450 4,550 2,000 2,000 2,000 4,550 2,000 2,000 2,000 602,593 351,195 350,240 352,650 05/19/09 60 CITY OF DIAMOND BAR COMMUNITY SERVICES ADMIN (001-5310) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $352,650 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 291,000 Full Time Community Services Director 0.515 FT Parks & Maintenance Supt. 1.000 FT Admin Assistant 1.000 FT 2.515 FT Intermittent Part Time Overtime Wages (40020) Amount Budgeted: 3,000 SUPPLIES Operating Supplies (41200) Amount Budgeted: 5,000 Operating Supplies 4,650 Staff Work Boots 350 Small Tools & Equipment (41300) Amount Budgeted: 1,500 Small Tools and Equipment 1,500 OPERATING EXPENDITURES Telephone (42125) Amount Budgeted: 550 Cell Phone Reimbursement -- Director 550 Rental/Lease of Equipment (42130) Amount Budgeted: 2,650 Uniforms 2,500 Water Cooler Rental -- Parks Office 150 Equipment Maintenance (42200) Amount Budgeted: 7,500 Equipment Maintenance 7,500 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 450 Maintenance of Grounds/Bldgs 450 Fuel (42310) Amount Budgeted: 15,000 Fuel 15,000 Membership & Dues (42315) Amount Budgeted: 800 Membership & Dues 800 05/19/09 61 CITY OF DIAMOND BAR COMMUNITY SERVICES ADMIN (001-5310) BUDGET DISCUSSION FY09-10 Page 2 Publications (42320) Amount Budgeted: 600 Publications 600 Meetings (42325) Amount Budgeted: 500 Meetings 500 Travel -Conferences (42330) Amount Budgeted: 8,950 CPRS Conf in Palm Springs - Commissioners & Admin Staff -- 3/9 - 3/12110 Registration for 1 staff/5 commissioners 1,800 Hotel -- 3 days @ $150 X 6 2,700 Institutes -- 6 @ $100 600 Per Diem -- 6 @ 4 days 1,080 Mileage Reimbursement .55/mi x 200mi 660 Maintenance Mgt Academy - Lake Arrowhead Reg. 1 Staff -- Nov. 15-20, 2009 1,315 Shuttle from Ontario Airport 60 JPIA Management Academy in Santa Barbara Registration for 1 staff -- 9/28 - 9/30/09 675 Use City Vehicle (est 250 mi round-trip, 17 gal gas) 60 Travel -Mileage & Auto Allow (42335) Amount Budgeted: 3,000 Com Svcs Director - Auto Allowance ($250/mo) 3,000 Education & Training (42340) Amount Budgeted: 1,500 Training Seminars 1,500 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 8,200 Holiday Banner Installation & Removal 6,000 Minute Secretary 2,200 CONTRACT SERVICES CS -Storm Damage (45518) Amount Budgeted: 450 Storm Damage 450 CAPITAL OUTLAY Misc Equipment (46250) Amount Budgeted: 2,000 Replacement American flags and brackets for blvds. 2,000 05/19/09 62 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Community Svcs DIVISION: D -Bar Center ORGANIZATION #: 001-5333 05/19/09 63 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested PERSONNEL SERVICES 40010 Salaries 59,847 73,700 65,500 129,600 40020 Over -Time Wages 4,258 1,500 200 1,500 40030 Part -Time Salaries 205,733 205,650 194,000 186,450 40070 City Paid Benefits 838 1,050 950 2,400 40080 Retirement 10,818 13,050 11,550 22,700 40083 Worker's Comp. Exp. 7,705 7,200 7,200 5,550 40084 Short/Long Term Disability 368 450 450 800 40085 Medicare 16,594 16,800 16,800 16,150 40090 Benefit Allotment 10,346 11,300 11,400 22,900 TOTAL PERSONNEL 316,507 330,700 308,050 388,050 SUPPLIES 41200 Operating Supplies 49,492 51,180 51,180 51,300 TOTAL SUPPLIES 49,492 51,180 51,180 51,300 OPERATING EXPENDITURES 42110 Printing 10,043 10,000 10,000 10,000 42125 Telephone 5,439 5,100 5,100 5,100 42126 Utilities 95,969 100,500 100,500 100,500 42130 Rental/Lease - Equip 930 120 120 42141 Rental/Lease - Exhibit Sp 1,675 2,000 2,000 2,000 42200 Equipment Maintenance 1,082 6,700 6,700 5,700 42210 Maint. of Grounds/Bldgs 87,411 33,600 33,600 25,000 TOTAL OPERATING EXP. 202,549 158,020 158,020 148,300 PROFESSIONAL SERVICES 44000 Professional Services 5,519 5,519 0 0 0 CONTRACT SERVICES 45300 CS -Community Svcs 240,011 260,690 260,920 261,000 TOTAL CONTRACT SVCS. 240,011 260,690 260,920 261,000 CAPITAL OUTLAY 46250 Misc Equipment 929 3,000 3,000 18,000 46410 Capital Improvements 29,859 0 30,788 3,000 3,000 18,000 DIVISION TOTAL 844,866 803,590 781,170 866,650 05/19/09 63 CITY OF DIAMOND BAR DIAMOND BAR CENTER (001-5333) BUDGET DISCUSSION FY09-10 TOTAL BUDGET PERSONNEL SERVICES Personnel (40010-40093) Full Time Parks and Maintenance Supervisor Recreation Supervisor Com Svcs Coordinator Pant Time Com Svcs Spec (15 hrs/wk) (Step D) Facility Attendant 1 (2,783 hrs) (Step D) Facility Attendant II (2,204 hrs) (Step D) Maintenance Worker II (949 hrs) (Step D) Com Svcs Leader 1 (1,465 hrs) (Step D) Com Svcs Leader II (2,180hrs) (Step D) Overtime $866,650 Amount Budgeted: 386,550 .40 FT .60 FT 1.00 FT 2.00 FT 4.00 PT 4.00 PT 5.00 PT 1.00 PT 3.00 PT 3.00 PT 20.00 PT Amount Budgeted: 1,500 SUPPLIES Operating Supplies (41200) Amount Budgeted: 51,300 Hardware Supplies 15,000 Electrical/Lighting Supplies 19,000 Office Supplies 4,000 Glass Repair Materials 900 Paint and Painting Supplies 2,900 Replacement Flags 3,500 Uniforms/Shirts 2,500 Cleaning Supplies 2,000 Filters for Ice Machine 700 Sanyo Projector Bulbs - 2 each @ $400 800 OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 10,000 Rental Information Brochures 10,000 Telephone (42125) Amount Budgeted: 5,100 Office Telephone 3,900 Pay Telephone 1,200 Utilities (42126) Amount Budgeted: 100,500 Gas 10,000 Water 3,500 Edison 87,000 05/19/09 64 CITY OF DIAMOND BAR DIAMOND BAR CENTER (001-5333) BUDGET DISCUSSION FY09-10 Page 2 Rental/Lease Exhibit Space (42141) 2,000 Exhibit Space 2,000 Equipment Maintenance (42200) Amount Budgeted: 5,700 Audio Video Systems Service 4,000 Copy Machine Service (B&W Copier) 1,200 Color Copier Service 500 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 25,000 Repair Decomposed Granite Trails 2,000 Electrical Services (Lighting) 4,000 Building Maintenance Services 5,900 Pressure Washing Service 1,000 Building Security Monitoring 1,800 Doors, Locks and Keys Service 500 Roofing Services 1,800 Carpet Cleaning -- Quarterly 5,000 Clean GVBR fabric partitions 3,000 CONTRACT SERVICES CS -Community Svcs (45300) Amount Budgeted: 261,000 Building Maintenance Contract w/4 FT Contract Staff 180,000 Pest Control Contract 2,310 Landscape Maintenance Contract (ValleyCrest) 67,750 HVAC Inspection & Maintenance Contract 6,700 Bear State (Equipment Service) -- 3,200 Trane (Computer Control Service) -- 3,500 Water Element Chemical Treatment & Maintenance Contract 2,040 Indoor Plant Maintenance Contract 2,200 CAPITAL OUTLAY Misc Equipment (46250) Amount Budgeted: 18,000 Replacement Tables 3,000 05/19/09 65 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Community Svcs DIVISION: Park Operations ORGANIZATION M 001-5340 FY 2007-08 FY 2007-08 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested PERSONNEL SERVICES 40010 Salaries 8,400 100,200 95,000 101,900 40020 Over -Time Wages 202,000 6,500 500 5,000 40030 Part -Time Salaries 2,500 119,700 120,000 119,750 40070 City Paid Benefits TOTAL OPERATING EXP. 1,700 1,450 1,900 40080 Retirement 17,800 16,500 17,850 40083 Worker's Comp. Exp. 298,110 6,600 6,500 5,550 40084 Short/Long Term Disability 298,110 650 650 650 40085 Medicare 10,650 10,600 10,650 40090 Benefit Allotment 46410 Capital improvements 17,700 15,000 18,150 TOTAL PERSONNEL 0 281,500 266,200 281,400 SUPPLIES 720,604 41200 Operating Supplies 3,414 12,700 12,700 10,000 41300 Small Tools & Equipment 1,110 TOTAL SUPPLIES 4,524 12,700 12,700 10,000 OPERATING EXPENDITURES 42125 Telephone 6,850 8,400 8,400 8,400 42126 Utilities 194,727 202,000 202,000 193,500 42130 Rental/Lease of Equipment 1,101 2,500 2,500 2,500 42210 Maint. of Grounds/Bldgs 198,855 112,350 112,350 106,450 TOTAL OPERATING EXP. 401,533 325,250 325,250 310,850 CONTRACT SERVICES 45300 CS -Community Svcs 282,993 298,110 298,110 298,110 TOTAL CONTRACT SVCS. 282,993 298,110 298,110 298,110 CAPITAL OUTLAY 46250 Misc Equipment 27,595 46410 Capital improvements 3,959 4,000 4,000 31,554 4,000 4,000 0 DIVISION TOTAL 720,604 921,560 906,260 900,360 05/19/09 66 CITY OF DIAMOND BAR PARK OPERATIONS SUMMARY (001-5340) BUDGET DISCUSSION FY09-10 TOTAL BUDGET PERSONNEL SERVICES Personnel (40010-40093) Full Time Parks & Maint Insp/Tech Parks & Maint Supervisor Intermittent Part Time Facility Attendent I - 2,494 hrs @ D -Step Facility Attendent II - 2,311 hrs @ D -Step Maintenance Worker I - 1,250 hrs @ D -Step Maintenance Worker II - 1,980 hrs @D -Step $900,360 Amount Budgeted: 276,400 1.00 FT 0.60 FT 1.60 FT 4.000 IPT 4.000 IPT 2.000 IPT 2.000 IPT 12.000 IPT Over -Time Wages Amount Budgeted: 5,000 SUPPLIES Amount Budgeted: 8,400 Operating Supplies (41200) Amount Budgeted: 10,000 Heritage Community Ctr 4,000 Parks Supplies 2,300 Doggie Walk Bags 3,000 Staff Work Boots 700 OPERATING EXPENDITURES Budgeted: Telephone (42125) Amount Budgeted: 8,400 Heritage Park 1,200 Heritage Community Ctr 1,200 Maplehill Pk 1,200 Pantera Pk 1,200 Peterson Pk 1,200 Reagan Pk 1,200 Sycamore Cyn 1,200 Utilities (42126)Amount Budgeted: 193,500 Paul Grow Park 10,600 Water 10,000 Electric 600 Heritage Park ame Water 8,500 Electric 05/19/09 67 1,100 CITY OF DIAMOND BAR PARK OPERATIONS SUMMARY (001-5340) BUDGET DISCUSSION FY09-10 Page 2 Heritage Community Ctr 14,900 Water - Included with Heritage Park Misc Maint-Irrigtn, Ltg, Elec, Pest Ctrl, etc 1,400 Electric 13,500 Misc Maint-Irrigtn, Ltg, Elec, Pest Ctrl, etc High Speed Internet -- Computer & Phone 1,400 Lorbeer Lights 5,800 12,500 Electric 12,500 Maplehill Pk 1,700 12,500 Water 10,000 3,050 Electric 2,500 Replace backstop 'foul ball' netting Pantera Pk Add material to and grade skinned infield 44,000 Water 31,000 Electric 13,000 Peterson Pk 25,000 Water 20,000 Electric 5,000 Reagan Pk 11,500 Water 8,500 Electric 3,000 Starshine Pk 8,900 Water 8,000 Electric 900 Summitridge 28,000 Water 28,000 Electric - Included w/DBC Sycamore Cyn 16,000 Water 11,000 Electric 5,000 Rental/Lease of Equipment (42130) Amount Budgeted: 2,500 Rental equip to repair Trails / Backstop Nets 2,500 Maint. of Grounds/Bldgs (42210) Amount Budgeted: Paul Grow Park Misc Maint-Irrigtn, Ltg, Elec, Pest Ctrl, etc 1,400 Heritage Park Misc Maint-Irrigtn, Ltg, Elec, Pest Ctrl, etc 3,000 Heritage Community Ctr Building Maintenance Contract 5,800 Misc Maint-Irrigtn, Ltg, Elec, Pest Ctrl, etc 1,700 Maplehill Pk Misc Maint-Irrigtn Ltg, Elec, Pest Ctrl, etc 1,700 Pantera Pk Building Maintenance Contract 3,050 Replace Dugout Shade Covers 1,000 Replace backstop 'foul ball' netting 5,000 Add material to and grade skinned infield 12,200 Misc Maint-Irrigtn, Ltg, Elec, Pest Ctrl, etc 4,300 05/19/09 68 106,450 CITY OF DIAMOND BAR PARK OPERATIONS SUMMARY (001-5340) BUDGET DISCUSSION FY09-10 Paae 3 Peterson Pk Add material to and grade skinned infield 12,200 Weed Removal / Fire Break 3,000 Removal of Poison Oak Adjacent to Hiking Trail 2,000 Misc Maint-Irrigtn, Ltg, Elec, Pest Ctrl, etc 4,300 Reagan Pk 14,235 Misc Maint-Irrigtn, Ltg, Elec, Pest Ctrl, etc 3,700 Starshine Pk 24,582 Misc Maint-Irrigtn, Ltg, Elec, Pest Ctrl, etc 400 Summitridge Park/DBC 16,770 Misc Maint-Irrigtn, Ltg, Elec, Pest Ctrl, etc 1,500 Sycamore Cyn Park Cleaning of Creek Area 3,000 Sump Pump Maintenance 10,000 Ground Squirrel Control 2,600 Misc Maint-Irrigtn, Ltg, Elec, Pest Ctrl, etc 1,000 Weed Removal/Fire Breaks 15,000 Removal of Poison Oak Adjacent to Hiking Trail 2,000 Lorbeer Football Field Refurbish Field/As needed Maintenance 6,600 CONTRACT SERVICES CS -Community Svcs (45300) Amount Budgeted: 298,110 Landscape Maintenance Contract ValleyCrest Contract 105,928 Paul Grow Park 20,974 Heritage Park 14,235 Maplehill Park 16,758 Ronald Reagan Park 24,582 Starshine Park 8,369 Sycamore Canyon Park 16,770 Trail Head at Sycamore Canyon Park 4,240 ValleyCrest Contract 192,182 Pantera Park 99,351 Peterson Park 43,927 Lorbeer Football Field 48,904 Summit Ridge Park (incl. w/Diamond Bar Center) 05/19/09 69 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Community Svcs DIVISION: Recreation ORGANIZATION #: 001-5350 05/19/09 70 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Actual Requested PERSONNEL SERVICES 40010 Salaries 397,465 366,200 337,000 446,400 40020 Over -Time Wages 21,705 21,780 19,000 14,900 40030 Part -Time Salaries 260,805 256,100 256,100 258,550 40070 City Paid Benefits 8,452 9,200 10,000 11,600 40080 Retirement 79,491 77,100 70,000 90,550 40083 Worker's Comp. Exp. 14,754 13,350 13,350 11,750 40084 Short/Long Term Disability 2,697 2,650 1,500 3,200 40085 Medicare 22,266 20,650 20,650 22,350 40090 Benefit Allotment 96,976 95,000 94,200 106,900 TOTAL PERSONNEL 904,611 862,030 821,800 966,200 SUPPLIES 41200 Operating Supplies 76,801 79,580 79,580 82,670 TOTAL SUPPLIES 76,801 79,580 79,580 82,670 OPERATING EXPENDITURES 42110 Printing 13,416 13,880 13,880 14,190 42120 Postage Charges 250 250 250 42128 Banking Charges 20,000 32,600 33,500 42130 Rental/Lease of Equipment 9,167 14,165 14,165 13,300 42140 Rental/Lease of Real Prop 72,375 79,620 79,620 102,300 42200 Equipment Maintenance 2,196 1,500 1,500 1,500 42205 Computer Maintenance 400 400 400 42315 Membership & Dues 2,004 1,970 1,970 2,070 42325 Meetings 1,871 1,390 1,390 1,400 42330 Travel - Conferences 4,709 6,400 6,400 6,760 42335 Travel -Mileage & Auto Allow 1,568 500 720 710 42340 Education & Training 284 960 960 1,190 42353 City Birthday Party 70,030 65,110 65,110 65,000 42410 Admissions -Youth Activities 29,359 34,400 34,400 37,220 TOTAL OPERATING EXP. 206,979 240,545 253,365 279,790 PROFESSIONAL SERVICES 44000 Professional Services 1,213 1,500 1,500 44100 Commission Compensation 2,663 3,150 3,150 3,150 TOTAL PROF SVCS 3,876 4,650 4,650 3,150 CONTRACT SERVICES 45300 CS -Community Svcs 101,506 105,485 105,485 97,950 45305 CS -Concerts in the Park 13,312 17,000 17,000 19,800 45310 CS -Excursions 37,735 42,565 42,565 42,570 45320 CS -Contract Classes 182,193 186,960 186,960 186,960 TOTAL CONTRACT SVCS. 334,746 352,010 352,010 347,280 CAPITAL OUTLAY 46250 Misc Equipment 19,687 1,600 1,600 2,600 19,687 1,600 1,600 2,600 DIVISION TOTAL 1,546,700 1,540,415 1,513,005 1,681,690 05/19/09 70 CITY OF DIAMOND BAR RECREATION SVCS (001-5350) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $1,681,690 PERSONNEL SERVICES Personnel (40010-40093) Full Time Community Svcs Director Recreation Superintendent (partial year) Admin Assistant CS Coordinator Recreation Supervisor Rec Specialist Rec Specialist Regular Part -Time Asst. Preschool Teacher (20 hrs) Preschool Teacher (30 hrs) Seasonal Part -Time CS Spec. -Day Camp/Youth Master Plan Implementation (990 hrs @ D -Step) CS Spec. -Fields (3,224 hrs @ D -Step) CS Workers (871 hrs @ D -Step) CS Leader (3,579 hrs @ C -Step) CS Leader-TinyTots (900 hrs @ E -Step) CS Leader II (4,676 hrs @ B -Step) Overtime Wages (40020) Summer Day Camp Senior Excursions Haunted House 4th of July Event Contract Classes 21st Birthday Party Adult Excursions Youth & Adult Sports Winter Snow Fest YMP & Youth in Action Diamond Bar Day at the Fair Candy Cane Craft Fair Amount Budgeted: 0.485 FT 0.750 FT 1.000 FT 3.000 FT .400 FT 0.740 FT 1.000 FT 7.375 FT 1.00 RPT 2.00 RPT 3.00 RPT 1.00 SPT 4.00 SPT 6.00 SPT 4.00 SPT 1.00 SPT 10.00 SPT 26.00 SPT Amount Budgeted: 900 500 1,000 1,900 800 1,700 2,000 2,000 1,500 1,900 400 300 951,300 14,900 SUPPLIES Operating Supplies (41200) Amount Budgeted: 82,670 Haunted House/FFF 4,050 Easter Egg Hunt 2,535 Youth Soccer 3,580 Youth Basketball 9,560 05/19/09 71 CITY OF DIAMOND BAR RECREATION SVCS (001-5350) BUDGET DISCUSSION FY09-10 OPERATING EXPENDITURES Printing (42110) Concerts in the Park/Movies in the Stars Day Camp Winter Snowfest Youth Basketball Youth Baseball Youth Soccer Easter Egg Hunt Haunted House & Fall Fun Festival Arbor Day Celebration Tiny Tots Candy Cane Craft Fair Senior Programs Contract Classes Veterans Recognition Armed Forces Banners Brochures Fourth of July DB4Youth Diamond Bar Day at the Fair Amount Budgeted: 1,500 800 450 450 450 450 400 500 100 500 600 955 1,200 1,000 300 1,000 2,535 1,000 14,190 Postage Charges (42120) Amount Budgeted: 250 Business Reply Account 250 05/19/09 72 Page 2 Adult Volleyball 235 Candy Cane Craft Fair 1,200 Concert Share 1,000 Senior Excursions 1,080 Senior Dances/Programs 9,400 Adult Basketball 4,199 Day Camp 7,580 Staff Shirts 2,000 YMP Imp & DB4 Youth 2,715 Adult Excursions 730 Volunteen Program -T-Shirts 400 Tiny Tots 6,500 Youth Baseball 11,437 Winter Snow Fest 6,850 Concerts in the Park 1,830 Contract Classes 600 Staff One Pitch Tourney 559 Veterans Recognition 900 Arbor Day Celebration 900 Fourth of July 1,550 Movies Under the Stars 230 Diamond Bar Day at the Fair 700 Field Attendant 350 OPERATING EXPENDITURES Printing (42110) Concerts in the Park/Movies in the Stars Day Camp Winter Snowfest Youth Basketball Youth Baseball Youth Soccer Easter Egg Hunt Haunted House & Fall Fun Festival Arbor Day Celebration Tiny Tots Candy Cane Craft Fair Senior Programs Contract Classes Veterans Recognition Armed Forces Banners Brochures Fourth of July DB4Youth Diamond Bar Day at the Fair Amount Budgeted: 1,500 800 450 450 450 450 400 500 100 500 600 955 1,200 1,000 300 1,000 2,535 1,000 14,190 Postage Charges (42120) Amount Budgeted: 250 Business Reply Account 250 05/19/09 72 CITY OF DIAMOND BAR RECREATION SVCS (001-5350) BUDGET DISCUSSION FY09-10 Page 3 Banking Charges (42128) Amount Budgeted: 33,500 Credit Card Charges 33,500 Rental/Lease of Equipment (42130) Amount Budgeted: 13,300 Winter Snowfest 3,500 Fireworks Show 7,000 Sound System 2,500 Restrooms/Sinks 1,500 Tables/Chairs/Equipment 1,000 Light Tower Rental 2,000 Concert Share 2,800 Rental/Lease of Real Prop (42140) Amount Budgeted: 102,300 Youth Basketball Games + Practice 24,280 Youth Indoor Soccer 4,700 Adult Volleyball 8,160 Adult Basketball 40,400 Contract Classes 19,500 4th of July (DB High School) 5,000 Winter Snow Fest 160 Easter Egg Hunt 100 Equipment Maintenance (42200) Amount Budgeted: 1,500 Vehicle Maint 1,500 Computer Maintenance (42205) Amount Budgeted: 400 Computer Software - Staff Scheduling 400 Membership & Dues (42315) Amount Budgeted: 2,070 C.P.R.S. Membership (8 Staff) 1,240 Lern (2 Staff) 550 Calif. Asso. of Senior Service Centers (1 Staff) 25 WILS (3 Staff) 75 S.C.M.A.F. Membership (4 Staff) 180 Meetings (42325) Amount Budgeted: 1,400 C.P.R.S. Seminars 200 S.C.M.A.F. Sports Institute (4 staff) 200 Brochure Exchange Meetings 200 CPRS District XIII Meetings 600 WILS Meetings 200 Travel - Conferences (42330) Amount Budgeted: 6,760 C.P.R.S. Conference - Palm Springs 2010 Conference Registration 4 staff @ $300 1,200 Mileage Reimbsmnt .505/mi x 200mi x 4 405 Hotel 4 staff x 4 nights x $150 per night 2,400 Per Diem for 4 staff/4 days x $70/day 1,120 05/19/09 73 CITY OF DIAMOND BAR RECREATION SVCS (001-5350) BUDGET DISCUSSION FY09-10 Page 4 Senior Service Assn. Annual Conference Calif. Assn. of Senior Service Centers (1 Staff) 475 Gasoline for City Car 800 miles 160 LERN Seminars 1,000 Travel -Mileage & Auto Allow (42335) Amount Budgeted: 710 Staff Mileage 710 Education & Training (42340) Amount Budgeted: 1,190 Day Camp 770 Tiny Tots 420 Birthday Party (42353) Banners Special Event Insurance Restroom/Sink Rental Sound System Rental Equipment Rental - Tables, Chairs, Generators, Canopies Contract Staff/Security Rides/Attractions Non Profit's Organizations Revenue Share Annual Birthday Pins Decoration/Signs Games/Game Prizes Facility Rental - PUSD Food Reimbursement Birthday Cakes/Supplies Wrist Bands Flyers/Posters/Promotion Council & Commission Shirts Kwik Covers Misc Supplies Amount Budgeted: 5,000 2,000 1,000 900 8,500 1,700 21,390 11,000 2,000 4,000 3,500 250 500 460 500 500 800 500 500 65,000 Admissions -Youth Activities (42410) Amount Budgeted: 37,220 Day Camp - Excursions 35,070 Tiny Tots 600 DB4 Youth 800 Volunteens 750 PROFESSIONAL SERVICES Commissioner Compensation (44100) Amount Budgeted: 3,150 5 Comm. @ $45/mtg @ 14 mtgs/year 3,150 05/19/09 74 CITY OF DIAMOND BAR RECREATION SVCS (001-5350) BUDGET DISCUSSION FY09-10 Page 5 CONTRACT SERVICES 19,800 Bands -- 7 Concerts CS -Community Svcs (45300) Amount Budgeted: 97,950 Adult Basketball Officials Concessionaire Reimbursements 1,200 Tiny Tots 2,000 600 Staff One Pitch Tourney Annual ASCAP Registration 250 Volunteens 2,000 Daycamp -- Safety Show 600 Youth Basketball Officials 4,200 PeaceBuilders 2,820 Winter Snow Fest - 2009 21,900 80 tons of snow 13,000 Sound System 750 Special Event insurance 600 Food Vendor Reimbursement 550 Valley Crest/MCE 1,300 Banners 900 Event Security 300 Revenue Split w/Organizations 4,500 Senior Program 23,885 Haunted House/Fall Fun Festival 2,500 Special Event Insurance 400 Banners 1,500 Revenue Split w/Organizations (FFF) 600 Candy Cane Craft Fair 750 Easter Egg Hunt Liability Insurance 450 Fireworks Show -- 2009 19,800 Fireworks 12,300 Entertainment 5,000 Balloons/Decorations 500 Insurance 2,000 Veterans Recognition - Entertainment/Caterer 2,415 Armed Forces Banners 6,700 Movies under the Stars -- Movie Rentals 2,500 DB4Youth 1,980 Diamond Bar Day at the Fair - Entertainment 1,000 Concert Share 2,400 Concerts in the Park (45305) 19,800 Bands -- 7 Concerts 10,000 Sound System 4,500 Concessionaire Reimbursements 750 Advertising 2,000 Special Event Insurance 1,800 Annual ASCAP Registration 750 CS -Excursions (45310) Amount Budgeted: 42,570 Adult Excursions 19,755 Senior Excursions 22,815 05/19/09 75 CITY OF DIAMOND BAR RECREATION SVCS (001-5350) BUDGET DISCUSSION FY09-10 Page 6 CS - Contract Classes (45320) Amount Budgeted: 186,960 Contract Class Instructors 186,000 Finger Printing for Contract.Class Instructors @ $32 960 CAPITAL OUTLAY Misc Equipment (46250) Amount Budgeted: 2,600 Table Tennis Table 1,600 Youth Sports Scoreboards/Timers 1,000 05/19/09 76 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES SUMMARY PUBLIC WORKS FY 2009-10 Organization #: 001-5510 through 001-5558 DEPARTMENTINCLUDES: Landscape Maintenance 12.7% PW Administration $612,000 Engineering 368,150 Road Maintenance 1,210,650 Landscape Maintenance 320,485 PUBLIC WORKS PW Administration 24.4% Engineering 14 jai Road Maintenance 48.2% Total Department Expenditures -$2,511,285 05/19/09 77 FY 2007-08 FY 2007-08 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested PERSONNEL SERVICES $716,371 $830,150 $827,628 $867,150 SUPPLIES 40,227 40,500 31,500 39,000 OPERATING EXPENDITURES 104,930 109,650 97,023 108,150 PROFESSIONAL SERVICES 338,741 263,500 228,850 85,500 CONTRACT SERVICES 1,285,659 1,457,070 1,283,070 1,408,485 CAPITAL OUTLAY 25,454 5,000 0 3,000 DEPARTMENT TOTAL $2,511,382 $2,705,870 $2,468,071 $2,511,285 DEPARTMENTINCLUDES: Landscape Maintenance 12.7% PW Administration $612,000 Engineering 368,150 Road Maintenance 1,210,650 Landscape Maintenance 320,485 PUBLIC WORKS PW Administration 24.4% Engineering 14 jai Road Maintenance 48.2% Total Department Expenditures -$2,511,285 05/19/09 77 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 PERSONNEL SERVICES 40010 Salaries 40020 Over -Time Wages 40030 Part -Time Salaries 40070 City Paid Benefits 40080 Retirement 40083 Worker's Comp. Exp. 40084 Short/Long Term Disability 40085 Medicare 40090 Benefit Allotment 42340 TOTALPERSONNEL SUPPLIES 41200 Operating Supplies 41300 Small Tools & Equipment TOTAL SUPPLIES OPERATING EXPENDITURES 42110 Printing 42115 Advertising 42125 Telephone 42126 Utilities 42315 Membership & Dues 42320 Publications 42325 Meetings 42330 Travel -Conferences 42335 Travel -Mileage & Auto Allow 42340 Education & Training 3,300 TOTAL OPERATING EXP. PROFESSIONAL SERVICES DEPARTMENT: Public Works DIVISION: Public Wks Admin ORGANIZATION #: 001-5510 FY 2007-08 FY 2007-08 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested 272,516 264,150 264,150 275,950 1,497 2,000 1,000 2,000 4,055 0 44240 Prof Svcs -Environmental 40,381 3,419 3,450 3,450 3,850 49,251 47,050 47,050 48,300 5,164 3,300 3,300 2,450 1,671 1,650 1,650 1,700 4,018 3,850 3,850 4,000 38,385 33,800 33,800 34,700 379,976 359,250 358,250 372,950 2,347 5,000 3,000 4,500 44 500 500 2,391 5,500 3,000 5,000 7,479 7,000 5,000 7,000 3,220 3,500 2,000 3,500 523 550 550 550 61,774 65,000 60,000 65,000 1,202 1,000 850 1,000 1,181 1,000 800 1,000 2,110 2,000 2,500 2,000 2,750 4,000 3,000 4,000 3,585 3,000 3,000 3,000 4,115 1,500 2,100 1,500 87,939 88,550 79,800 88,550 44000 Professional Services 261,116 165,500 162,000 7,500 44100 Commissioner Comp 2,160 3,000 1,850 3,000 44240 Prof Svcs -Environmental 40,381 65,000 40,000 55,000 TOTAL PROF SVCS 303,657 233,500 203,850 65,500 CONTRACT SERVICES 45221 CS - Engineering 58,157 50,000 40,000 35,000 45227 CS - Inspection 9,392 15,000 5,000 15,000 45530 CS - Industrial Waste 33,560 30,000 30,000 30,000 TOTAL CONTRACT SVCS. 101,109 95,000 75,000 80,000 CAPITAL OUTLAY 46200 Office Equipment 46220 Office Equip-Fumiture 46250 Misc Equipment DIVISION TOTAL 2,019 253 877,344 781,800 719,900 612,000 05/19/09 78 CITY OF DIAMOND BAR PUBLIC WORKS ADMIN (001-5510) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $612,000 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 372,950 Public Works Director 0.75 FT Sr Management Analyst 0.20 FT Senior Civil Engineer 0.40 FT Assoc Engineer 0.25 FT Jr. Engineer 0.35 FT Management Analyst 0.25 FT Sr Admin Assistant 0.80 FT 3.00 FT SUPPLIES Operating Supplies (41200) Amount Budgeted: 4,500 Misc. Office Supplies Small Tools & Equipment (41300) Amount Budgeted: 500 Misc. Tools & Equipments OPERATING EXPENDITURES Printing (42110) Amount Budgeted: 7,000 Plans, Specifications, Reports, Notices, and Flyers NTMP Notices & Surveys Advertising (42115) Amount Budgeted: 3,500 Educational program(s) and mailings related to public works/traffic/parking/street sweeping activities Telephone (42125) Amount Budgeted: 550 Public Works Director - Cell Phone Allow 550 Utilities (42126) Amount Budgeted: 65,000 Traffic signals Membership & Dues (42315) Amount Budgeted: 1,000 APWA, ASCE, MSA, TCSA. Publications (42320) Amount Budgeted: 1,000 Various Professional/Trade Magazines 05/19/09 79 CITY OF DIAMOND BAR PUBLIC WORKS ADMIN (001-5510) BUDGET DISCUSSION FY09-10 Page 2 Meetings (42325) Amount Budgeted: 2,000 Public Works and Traffic Engineering Workshops/Seminars Travel -Conferences (42330) Amount Budgeted: 4,000 League of California Cities- Public Works Officers Institute Annual Conference, APWA Conference 2,000 T&T Commissioner Wkshops/Conf 2,000 Travel -Mileage & Auto Allow (42335) Amount Budgeted: 3,000 Public Works Director - Auto Allowance 3,000 Education & Training (42340) Amount Budgeted: 1,500 Trainings/Workshops PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 7,500 Minute Secretary 2,500 Misc.Traffic Mgt Programs 5,000 Commissioner Compensation (44100) 3,000 T&T Commission Prof Svcs -Environmental (44240) Amount Budgeted: 55,000 NPDES Permit/Compliance due to increased enforcement/requirements, including spill responses. 20,000 TMDL and water quality related requirements 10,000 Permit Fees (Sewer Sys Overflow & NPDES) 20,000 CPR Membership 5,000 CONTRACT SERVICES CS - Engineering (45221) Amount Budgeted: 35,000 As needed basis -non fee based projects 35,000 CS - Inspection (45227) Amount Budgeted: 15,000 Grading, sewer, storm drains, and various development improvements. CS - Industrial Waste (45530) Amount Budgeted: 30,000 L.A.County Dept. of Public Works: Plan Checks, Permits, and Enforcement. 05/19/09 80 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-10 DEPARTMENT: Public Works DIVISION: Engineering ORGANIZATION #: 001-5551 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested PERSONNEL SERVICES Membership & Dues 1,100 200 40010 Salaries 113,818 202,050 202,050 207,550 40020 Over -time Wages 15 500 0 40070 City Paid Benefits 1,118 2,600 2,600 2,900 40080 Retirement 20,277 35,850 35,850 36,350 40083 Worker's Comp. Exp. 2,277 4,050 4,050 2,100 40084 Short/Long Term Disability 689 1,250 1,250 1,300 40085 Medicare 1,646 2,950 2,950 3,050 40090 Benefit Allotment 14,985 27,750 27,750 28,300 45223 TOTAL PERSONNEL 154,825 276,500 276,500 281,550 OPERATING EXPENDITURES 42315 Membership & Dues 1,100 200 1,100 42325 Meetings 500 250 500 42330 Travel -Conferences 500 0 500 42335 Travel -Mileage & Auto Allow 50 500 100 500 42340 Education & Training 535 1,000 750 1,000 TOTAL OPERATING EXP. 585 3,600 1,300 3,600 CONTRACT SERVICES 45221 CS - Engineering 18,271' 24,000 20,000 20,000 45222 CS - Traffic 9,559 56,000 56,000 25,000 45223 CS - Plan Checking 37,232 20,000 12,000 30,000 45224 CS - Soils 5,000 0 5,000 45226 CS - Surveying 3,000 0 3,000 TOTAL CONTRACT SVCS. 65,062 108,000 88,000 83,000 DIVISION TOTAL 220,472 388,100 365,800 368,150 05/19/09 81 CITY OF DIAMOND BAR ENGINEERING (001-5551) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $368,150 PERSONNEL SERVICES Personnel (4001040093) Senior Civil Engineer Assoc Engineer Jr Engineer Amount Budgeted: 0.60 FT 1.25 FT 0.60 FT 2.45 FT 281,550 OPERATING EXPENDITURES Membership & Dues (42315) Amount Budgeted: 1,100 APWA(Senior, Associate & Junior Engineers) 500 ASCE(Senior, Associate & Junior Engineers) 600 Meetings (42325) Amount Budgeted: 500 Caltrans, MTA, LACDPW, SGVCOG, and SCAG. Travel -Conferences (42330) Amount Budgeted: 500 APWA Travel -Mileage & Auto Allow (42335) Amount Budgeted: 500 Misc. trips Education & Training (42340) Amount Budgeted: 1,000 APWA, ASCE, ITS, UCLA Extensions CONTRACT SERVICES CS - Engineering (45221) Amount Budgeted: 20,000 Misc. engineering studies/reports on an as 20,000 needed basis CS - Traffic Engr (45222) Amount Budgeted: 25,000 Traffic Counts, Speed Surveys, Traffic Impact Studies, NTMP Plans, etc. 25,000 CS - Pian Checking (45223) Amount Budgeted: 30,000 grading, sewer, and storm drain plan checks, lot line adjustment, certificate of correction. CS - Soils (45224) Amount Budgeted: 5,000 As needed basis CS - Surveying (45226) Amount Budgeted: 3,000 As needed basis 05/19/09 82 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Public Works DIVISION: Road Maintenance ORGANIZATION #: 001-5554 CONTRACT SERVICES 45501 CS -Street Sweeping FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 45502 CS -Road Maintenance Actual Adjusted Budget Projected Requested PERSONNEL SERVICES CS -Sidewalk Insp & Repair 150,000 200,000 160,000 40010 Salaries 128,051 137,100 136,500 152,000 40020 Over -Time Wages 302 500 500 500 40070 City Paid Benefits 1,649 2,250 1,900 2,550 40080 Retirement 22,633 24,300 23,950 26,600 40083 Worker's Comp. Exp. 3,615 3,800 3,800 3,550 40084 Short/Long Term Disability 734 850 790 950 40085 Medicare 1,820 2,000 1,988 2,250 40090 Benefit Allotment 22,766 23,600 23,450 24,250 TOTAL PERSONNEL 181,570 194,400 192,878 212,650 SUPPLIES 41250 Road Maintenance Supplies 34,443 30,000 25,000 30,000 41300 Small Tools & Equipment 3,393 5,000 3,500 4,000 TOTAL SUPPLIES 37,836 35,000 28,500 34,000 OPERATING EXPENDITURES 42130 Rental/Lease of Equip 2,337 5,000 2,500 4,000 42200 Equipment Maintenance 2,699 2,500 3,423 4,000 42310 Fuel 11,370 10,000 10,000 8,000 TOTAL OPERATING EXP. 16,406 17,500 15,923 16,000 Professional Services 44520 Prof Svcs - Engineering 35,084 30,000 25,000 20,000 35,084 30,000 25,000 20,000 CONTRACT SERVICES 45501 CS -Street Sweeping 142,639 165,000 166,000 160,000 45502 CS -Road Maintenance 193,355 225,000 225,000 250,000 45504 CS -Sidewalk Insp & Repair 150,000 200,000 160,000 150,000 45506 CS -Striping & Signing 49,673 50,000 30,000 50,000 45507 CS -Traffic Signal Maint 179,872 240,000 180,000 250,000 45512 CS -Storm Drainage 5,227 20,000 15,000 15,000 45522 CS -Right of Way Maint 47,246 40,000 30,000 50,000 TOTAL CONTRACT SVCS. 768,012 940,000 806,000 925,000 CAPITAL OUTLAY 46250 Misc Equipment 23,182 5,000 3,000 23,182 5,000 0 3,000 DIVISION TOTAL 1,062,090 1,221,900 1,068,301 1,210,650 05/19/09 83 CITY OF DIAMOND BAR ROAD MAINTENANCE (001-5554) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $1,210,650 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 212,650 Public Works Director .10 FT Public Wks Maintenance Superintendent 1.00 FT Sr Street Maintenance Worker 1.00 FT 2.10 FT SUPPLIES Road Maintenance Supplies (41250) Amount Budgeted: 30,000 AC Cold Mix, Absorbents, Signs, Posts, Cones, Paint, and Misc. Supplies. Work Boots - 2 Staff Members Small Tools & Equipment (41300) Amount Budgeted: 4,000 Misc. Items (Grinding wheels, blades, shovels, ETC) OPERATING EXPENDITURES Rental/Lease of Equip (42130) Amount Budgeted: 4,000 Generator, Spot Lights, Trucks, Barricades, Traffic Control Cones/Signs, etc. Equipment Maintenance (42200) Amount Budgeted: 4,000 Grinder, Striper, Car washes, etc Fuel (42310) Amount Budgeted: 8,000 PROFESSIONAL SERVICES Prof Svcs -Engineering (44520) Amount Budgeted: 20,000 On-call Traffic Engineering Assistance/Support 20,000 CONTRACT SERVICES CS -Street Sweeping (45501) Amount Budgeted: 160,000 CS -Road Maintenance (45502) Amount Budgeted: 250,000 CS -Sidewalk Insp & Repair (45504) Amount Budgeted: 150,000 Sidewalk R & R CS -Striping & Signing (45506) Amount Budgeted: 50,000 Striping & Signing work 05/19/09 84 CITY OF DIAMOND BAR ROAD MAINTENANCE (001-5554) BUDGET DISCUSSION FY09-10 Page 2 CS -Traffic Signal Maint (45507) Amount Budgeted: 250,000 CS -Storm Drainage (45512) Amount Budgeted: 15,000 Storm Patrol/Drainage Device Maint CS -Right of Way Maint (45522) Amount Budgeted: 50,000 Right of Way Maint CAPITAL OUTLAY Miscellaneous Equipment (46250) Amount Budgeted: 3,000 Equipment Replacement 05/19/09 85 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: Public Works DIVISION: Landscape Maint ORGANIZATION #: 001-5558 FY 2007-08 FY 2007-08 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Requested CONTRACT SERVICES 45500 Contract Services 19,585 19,585 26,000 45503 CS - Parkway Maint 23,793 24,675 24,675 24,675 45508 CS - Vegetation Control 86,363 92,015 92,015 92,015 45509 CS- Tree Maintenance 229,387 161,785 161,785 161,785 45510 CS - Tree Watering 11,933 16,010 16,010 16,010 TOTAL CONTRACT SVCS. 351,476 314,070 314,070 320,485 DIVISION TOTAL 351,476 314,070 314,070 320,485 05/19109 86 CITY OF DIAMOND BAR LANDSCAPE MAINTENANCE (001-5558) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $320,485 CONTRACT SERVICES Contract Services (45500) Amount Budgeted: 26,000 Trails Maint - Youth at Risk Pgm 26,000 CS - Parkway Maint (45503) Amount Budgeted: 24,675 Lanterman Contract 24,675 CS -Vegetation Control (45508) Amount Budgeted: 92,015 MCE Contract 78,765 Freeway Ramps/Cal Trans ROW 13,250 CS - Tree Maintenance (45509) Amount Budgeted: 161,785 WCA Contract Tree Maintenance -5 yr cycle (2,760 trees) 107,640 Tree/Stump Removals 16,805 Service Requests and As Needed Work 7,000 Slope Tree Pruning/Crew Rental 11,670 Emergency Call Out 3,000 Arborist Inspections 5,000 Tree Planting 10,670 CS - Tree Watering (45510) Amount Budgeted: 16,010 WCA Contract 16,010 05/19/09 87 CITY OF DIAMOND BAR ESTIMATED EXPENDITURES FY 2009-2010 DEPARTMENT: DIVISION: ORGANIZATION #: Transfers -Out Transfers -Out 001-9915 FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10 Actual Adjusted Budget Projected Regusted OPERATING TRANSFERS OUT 49011 Transfer Out -Com Orgnztn Fd 7,500 20,000 10,000 15,000 49138 Transfer Out-LLAD #38 23,745 23,745 61,070 49139 Transfer Out-LLAD #39 59,397 59,397 70,142 49141 Transfer Out-LLAD #41 8,422 49510 Transfer Out -Self Ins Fund 150,000 231,700 231,700 365,656 49520 Transfer Out -Equip Replcmt 18,150 19,400 19,400 0 49530 Transfer Out -Comp Replcmt 174,450 159,500 159,500 50,000 DIVISION TOTAL 350,100 513,742 503,742 570,290 USES OF FUND BALANCE RESERVES 49250 Transfer Out-CIP Fund 1,667,368 1,074,608 1,074,608 0 1,667,368 1,074,608 1,074,608 0 TOTAL 2,017,468 1,588,350 1,578,350 570,290 05/19/09 88 CITY OF DIAMOND BAR TRANSFERS OUT - (001-9915) BUDGET DISCUSSION FY09-10 TOTAL BUDGET $570,290 OPERATING TRANSFERS OUT Transfer Out -Com Orgnztn Fd (49011) Amount Budgeted: 15,000 15,000 Transfer Out - LLAD #38 (49138) Amount Budgeted: 61,070 To Cover Fd Deficit - to be repaid 61,070 Transfer Out - LLAD #39 (49139) Amount Budgeted: 70,142 To Cover Fd Deficit - to be repaid 70,142 Transfer Out - LLAD #41 (49141) Amount Budgeted: 8,422 To Cover Fd Deficit - to be repaid 8,422 Transfer Out -Self Ins Fund Amount Budgeted: 365,656 Insurance Premiums 365,656 Transfer Out -Equip Replcmt Amount Budgeted: 0 Vehicle Replacement (5 yr cycle) Transfer Out -Computer Equip Replacement Amount Budgeted: 50,000 Transfer limited this fiscal year due to economy 50,000 Hardware PC Scheduled Replacement (5yr life cycle) Servers (5 yr life cycle) Network Gear (7 yr life cycle) Printers (5 yr life cycle) Laptops (4 yr life cycle) Telephone Equipment (12 years) Copiers (12 years) Software Microsoft Office for PC Replacement (5 year) Finance System (15 year life) Park & recreation Systems (15 Year life) Development Services System (15 year life) USES OF FUND BALANCE RESERVE Transfer Out-CIP Fund Amount Budgeted: 0 05/19/09 89 CITY OF DIAMOND BAR Solid Waste Contract Negotiations CID ity +Council Study Session May 19, 2009 Proposed Increase In Net Annual Contract Rate Revenue Excluding City Fees Rate Increase Residential Commercial's Current Based on 7-1-09 Rates $ 3,924,000 $ 11770,000 Proposed 8-16-10 Rates $ 4,023,000 $ 1,928,000 Net Increase 2.5% 9% *Includes processing of all commercial waste to increase diversion. 1 Residential Monthly Customer Rates Including All Proposed City Fees Residential Rate Per Month's Current 7-1-09 Proposed 8-16-10 $Increase o /o Increase 96 gallon rates $ 25.25 $ 28.59 $ 3.34 13% 64 gallon rates" $ 21.04 $ 23.83 $ 2.79 13% 32 gallon rates $ 17.07 $ 19.33 $ 2.26 13% * One refuse customer plus up to two recycling cart and one green waste cart. ** Most residents use 64 gallon carts. 2 Commercial Monthly Customer Rates Including All Proposed City Fees 3 Current Proposed Service Level $ Increase o /o Increase 7-1-09 8-16-10 3 yard, lx per week $ 108.89 $ 128.83 $ 19.94 18% 3 yard, 2x per week $ 179.40 $ 213.58 $ 34.18 19% 3 City Fees' Fee Description Residential Commercial Total Current Proposed Current Proposed Current Proposed AB 939 Fee** $ 251,000 $ 312,000 $ 220,000 $ 300,000 $ 471,000 $ 612,000 Franchise Fee at 5% $ - $ 240,000 $ - $ 115,000 $ - $ 355,000 Street Sweeping $ - $ 85,000 $ - $ 85,000 $ - $ 170,000 Solid Waste Vehicle Impact/ Road Maintenance $ _ $ 115,000 $ - $ - $ - $ 115,000 Total Annual City Fees $ 251,000 $ 752,000 $ 220,000 $ 500,000 $ 471,000 $1,252,000 *Additionally, under new contract, contractor will reimburse City for its one-time contracting cost, and an audit performed every three years. ** Moving from a current flat fee to a percentage -based fee: 6.5% residential, 13% commercial. Recommendations • Negotiate final agreement language based on current rate proposals. • Remove street sweeping fee from commercial agreement. • Conclude negotiations and present to Council for approval before June 30. 5 Agenda No. 6.1 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR MAY 5, 2009 CLOSED SESSION: 5:30 p.m., Room CC -8 Do""'RAFT STUDY SESSION: None CALL TO ORDER: Mayor Everett called the regular City Council meeting to order at 6:53 p.m. in The Government Center/SCAQMD Auditorium, 21865 Copley Dr., Diamond Bar, CA. CA/Jenkins reported that there were no public comments and that no reportable action was taken on the three Closed Session items. Closed Session was adjourned at approximately 6:45 p.m. PLEDGE OF ALLEGIANCE: Council Member Tye led the Pledge of Allegiance. INVOCATION: James Price, Sr. Pastor, Diamond Canyon Church, led the invocation. ROLL CALL: Council Members Chang, Tanaka, Tye, Mayor Pro Tem Herrera and Mayor Everett. Staff Present: James DeStefano, City Manager; David Doyle, Assistant City Manager; Michael Jenkins, City Attorney; Ken Desforges, IS Director; David Liu, Public Works Director; Linda Magnuson, Finance Director; Greg Gubman, Acting Community Development Director; Ryan McLean, Assistant to the City Manager; Kimberly Molina, Associate Engineer; Anthony Santos, Management Analyst; Cecilia Arellano, Public Information Coordinator; and Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: As Presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Mayor Everett proclaimed May as Water Awareness Month and presented a proclamation to Walnut Valley Water Board President Ed Hilden, Board Member Ling Ling Chang and General Manager Mike Holmes. BUSINESS OF THE MONTH: 1.2 Mayor Everett presented a plaque to Shannon Holley owner of Island Tan and Spa as Business of the Month for May 2009. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 2.1 WATER UPDATE BY WALNUT VALLEY WATER DISTRICT GENERAL MANAGER MIKE HOLMES. Mike Holmes, General Manager with Walnut Valley Water District presented a PowerPoint presentation on the status of water conditions in MAY 5, 2009 PAGE 2 CITY COUNCIL California and the San Gabriel Valley. 3. PUBLIC COMMENTS: Desiree Lee, the new Community Library Manager at the D.B. Library introduced herself and stated that she was happy to be back and thanked the City for its support. Steve Otting, 228 EI Vado Rd., stated that the oil wells between Diamond Bar and Brea did not appear to be pumping, and is concerned about the developer who wants to build homes in the area. Cathy Chavez, 300 S. Rock River Rd., said she was concerned about the Golden Spgs. Traffic Calming Project in her neighborhood. She stated that it doesn't appear that the traffic mitigation is effectively slowing down speeding traffic. She also stated that there are no warning signs about the speed humps and that the cars tend to hit them hard. She was also concerned about water conservation on the median on Sunset Crossing Rd. and Prospectors Rd. 4. RESPONSE TO PUBLIC COMMENTS: CM/DeStefano stated that with respect to the Prospectors Rd. and Sunset Crossing Rd. Neighborhood Traffic Mitigation, the project is still under construction. The landscaping theme will be similar to what was recently placed on Grand Ave. and will use recycled water. He said he would send the Public Works Department out to look at the area to make sure it is safe. The second speaker referred to a postcard he received about a possible construction which is most likely the AERA Energy project that came to the City's attention in 2006. In May 2008 a letter was prepared by the City to AERA Energy that outlined a number of problems that staff and the City's consultants asked to have addressed. There have been no significant discussions since that time and D.B. has not been engaged in this project for more than a year. 5. SCHEDULE OF FUTURE EVENTS: 5.1 Fire Service Day — Saturday, May 9, 2009 — 10:00 a.m. to 5:00 p.m. The public is invited to come and learn more about the services of the Fire Department. 5.2 Planning Commission Meeting — May 12, 2009 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.3 Traffic and Transportation Commission Meeting — May 14, 2009 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.4 City Council Meeting — Tuesday, May 19, 2009 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. MAY 5, 2009 PAGE 3 CITY COUNCIL 5.5 Diamond Bar/Walnut Sheriff's Station Open House — May 30, 2009 — 10:00 a.m. to 3:00 p.m., 21695 E. Valley Blvd., Walnut. 6. CONSENT CALENDAR: C/Tye moved, C/Chang 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 Meeting of April 21, 2009 — Approved as submitted. (b) Regular Meeting of April 21, 2009 — Approved as submitted. 6.2 RECEIVED AND FILED PARKS AND RECREATION COMMISSION MINUTES for the Regular Meeting of March 26, 2009. 6.3 RATIFIED CHECK REGISTER — Dated April 16, 2009 through April 29, 2009 totaling $620,576.16. 6.4 APPROVED TREASURER'S STATEMENT — Month of March 2009. 6.5 ACCEPTED WORK PERFORMED BY TAMANG ELECTRIC FOR CONSTRUCTION OF THE EMERGENCY GENERATOR AT DIAMOND BAR CENTER; DIRECTED CITY CLERK TO FILE THE NOTICE OF COMPLETION AND RELEASE THE RETENTION THIRTY-FIVE DAYS AFTER THE RECORDATION. 7. PUBLIC HEARINGS: None 8. COUNCIL CONSIDERATION: 8.1 CONSIDERATION AND ADOPTION OF FY 2009-2010 CITY COUNCIL GOALS AND OBJECTIVES. CM/DeStefano reported that each year staff assists the City Council in considering its fiscal year budget items. Tonight staff presents the Fiscal Year 2009-2010 City Council Goals and Objectives for consideration and adoption. Asst. to the CM/McLean stated that many of the goals and objectives are multi-year items that require continual planning and implementation. He itemized the topics: 1) Traffic Mitigation; 2) Fiscal Responsibility and Economic Development; 3) Communication; 4) Other Items and 5) Completion of Projects. He also stated that once approved, the document would be posted on the City's Website. MAY 5, 2009 PAGE 4 CITY COUNCIL MPT/Herrera said she appreciated staff's work and advised the public that over the past several weeks the City Council has worked with staff to complete this document. With no one present who wished to speak on the matter, M/Everett closed Public Comments. MPT/Herrera moved, C/Tanaka seconded, to adopt City Council Fiscal Year 2009/2010 Goals and Objectives. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Tanaka, Tye, MPT/Herrera, M/Everett NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None RECESS: M/Everett recessed the Regular City Council Meeting to the Redevelopment Agency Meeting at 7:48 p.m. RECONVENE: M/Everett reconvened the City Council Meeting at 7:54 p.m. 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: C/Tanaka said he attended the Senior Tea, the Arbor Day Presentation, Teddy Bear Tea and Silent Auction; and the Mother's Day luncheon at the Senior Club. He wished all the mothers a Happy Mother's Day. C/Chang spoke about the devastating fires in Santa Barbara and reminded everyone to remain on alert and to cut the weeds around their homes and on the hillsides. He reported on the number of citations issued to residents who violated City Codes. He stated that in March 207 graffiti sites were mitigated at a cost to the City of $5,200. C/Chang also reported that he had attended the Mother's Day event at the Seniors Club this morning and wished everyone a Happy Mother's Day. C/Tye welcomed Desiree Lee to her new position with the D.B. Library. He congratulated the Walnut Valley Education Foundation on their 13th Annual Teddy Bear Tea. He also congratulated Mrs. Tye on being named the Teacher of the Month for April at Diamond Ranch High School. C/Tye stated that it was a privilege to meet with members of the Walnut Valley Unified School District Board and invited residents to join him at the D.B.H.S. Casino Night. C/Tye then requested that M/Everett adjourn tonight's meeting in memory of 29 year old Jennifer Meister. MPT/Herrera spoke about the 57/60 interchange fix and her meeting with Elizabeth Delgado with Sen. Feinstein's office to impress upon them the importance of this project for the region. Tomorrow she will join the City of MAY 5, 2009 PAGE 5 CITY COUNCIL Industry in again meeting with MTA on this issue. Foothill Transit, OCTA and MTA provide bus service for D.B. Foothill Transit recently authorized the purchase of three electric powered buses and wayside equipment in an effort to provide cleaner air. She thanked Mr. Holmes for speaking to the Council and residents concerning the conservation of water and suggested he be invited back in a couple of months to provide an update. M/Everett said he too attended the meeting with Elizabeth Delgado with Sen. Feinstein's office to discuss upcoming Federal Transportation Bill MAP21. He joined C/Tanaka at the Arbor Day festivities and presented a $50 Gift Certificate to the winning poster contestant. He thanked Audrey Hamilton for her dedication to the City through the Vector Control Agency and education to the City's youth. He reported that during the last Council meeting, Council proclaimed National Crime Victims Awareness Week and that he presented a proclamation to the Director of the Department of Corrections. M/Everett announced that at the next meeting Council will be presenting a proclamation to all three fire stations in D.B. and reminded everyone to help "fill the boot" for MDA at Grand Ave. and Diamond Bar Blvd. on May 14, 15 and 16. ADJOURNMENT: With no further business to conduct, M/Everett adjourned the City Council meeting at 8:12 p.m. in memory of Jennifer Meister. TOMMYE CRIBBINS, CITY CLERK The foregoing minutes are hereby approved this day of 12009. RON EVERETT, MAYOR CITY COUNCIL TO: Honorable Mayor and Members of the City Council Agenda # ti _ 9 Meeting Date: May 19, 2009 AGENDA REPORT FROM: James DeStefano, City n TITLE: Ratification of Check Register d ted April 30, 2009 through May 13, 2009 totaling $762,058.38. RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $762,058.38 in City funds. BACKGROUND: The City has established the policy of issuing accounts payable checks on a weekly basis with City Council ratification at the next scheduled City Council meeting. DISCUSSION: The attached check register containing checks dated April 30, 2009 through May 13, 2009 for $762,058.38 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: 4111� � �- Finance irector Assistant City Manager Attachments: Affidavit and Check Register — 04/30/09 through 05/13/09. CITY OF DIAMOND BAR CHECK REGISTER AFFIDAVIT The attached listings of demands, invoices, and claims in the form of a check register including checks dated April 30, 2009 through May 13, 2009 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Description Amount General Fund $694,857.44 Comm Organization Support Fd $200.00 Prop A - Transit Fund 9,734.14 Prop C - Transit Fund 1,922.76 Int. Waste Mgt Fund 4,396.51 CDBG Fund 8,750.54 COPS Fund 255.00 LLAD 38 Fund 18,705.51 LLAD 39 Fund 12,351.41 LLAD 41 Fund 4,368.82 Capital Improvement Project Fund 6,516.25 $762,058.38 Signed: X'1"� � �. Linda G. Magna on Finance Director City of Diamond Bar - Check Register 04/29/09 thru 05/13/09 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/30/2009 4/30/2009 84813 BSN SPORTS CORP BSN SPORTS CORP SUPPLIES -RECREATION SUPPLIES -COMM SVCS 0015350 0015340 41200 41200 229.93 1 466.02 $695.95 4/30/2009 1 84814 ICA PARK & RECREATION SOCIETY IMEMBERSHIP DUES -JORDAN 0015310 1 42315 1 135.001 $135.00 4/30/2009 1 CAROL DENNIS 1PROF.SVCS-SS/CC MINUTES 0014030 1 44000 225.00 4/30/2009 1 84815 IMARIBEL CABRERA IFACILITY REFUND -DBC 1 001 23002 100.001 $100.00 4/30/2009 1 84816 ICENTER ICE SKATING ARENA ICONTRACT CLASS -WINTER 1 0015350 1 45320 1 57.001 $57.00 4/30/2009 1 84817 JDAY & NITE COPY CENTER IPRINT SVCS -PUBLIC INFO 1 0014095 1 42110 1 462.361 $462.36 4/30/2009 1 84818 CAROL DENNIS PROF.SVCS-T&T MTG 0015510 44000 125.00 $350.00 4/30/2009 1 CAROL DENNIS 1PROF.SVCS-SS/CC MINUTES 0014030 1 44000 225.00 4/30/2009 1 84819 IDEPT OF TRANSPORTATION ITRFFC SIGNAL MAINT-FEB 0015554 1 45507 1 867.73 $867.73 4/30/2009 1 84820 IDIAMOND BAR IMPROVEMENT ASSOCIATION AD -CITY B/DAY-EASTER HUNT 0014095 1 42115 1 900.001 $900.00 4/30/2009 1 84821 IDIAMOND RANCH HIGH SCHOOL ICOMM SUPPORT ORG FUND 0114010 1 42355 1 100.001 $100.00 4/30/2009 84822 1 DIANA CHO & ASSOCIATES PROF.SVCS-CDBG MAR 1255215 1 44000 1 2,100.001 $2,100.00 4/30/2009 84823 IPARVEEN DOSHI IREGREATION REFUND 1 001 1 34780 1 86.001 $86.00 4/30/2009 1 84824 IJOSEPH ESPIN IFACILITY REFUND -DBC 1 001 1 36615 1 400.001 $400.00 4/30/2009 1 84825 JEXCEL LANDSCAPE JADDL MAINT-DIST 39 1 1395539 1 42210 1 436.02 $436.02 4/30/2009 1 84826 1EXECUTIVE PROMOTIONAL PRODUCTS INC IPRINT SVCS-P/INFO 1 0014095 1 41400 1 1,621.971$1,621.97 4/30/2009 1 84827 JELIZABETH FRAYNE REFUND -PERMIT 1 001 1 34140 1 34.00 $34.00 4/30/2009 1 84828 IPAUL GHOTRA IFACILITY REFUND -DBC 1 001 1 23002 1 500.001 $500.00 4/30/2009 1 84829 IHALL & FOREMAN, INC. PROF.SVCS-CURB & GUTTER 1 0015510 44000 950.001 $950.00 4/30/2009 1 84830 ILETITIA HOFFMAN REFUND -CASH BOND 1 001 23012 2,000.001 $2,000.00 Page 2 City of Diamond Bar - Check Register 04/29/09 thru 05/13/09 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/30/2009 4/30/2009 84831 INLAND VALLEY DAILY BULLETIN INLAND VALLEY DAILY BULLETIN LEGAL AD -SLURRY SEAL LEGAL AD -CROSSING GUARD 2505510 1 0015510 46411 42115 1 103.75 80.00 $183.75 4/30/2009 1 84832 1INTERNATIONAL PROTECTIVE SVCS INC. ICROSSING GUARD SVCS -MAR 0014411 1 45410 1 13,527.36$13,527.36 4/30/2009 84833 ITERIS VIDEO DET SYS-G/SPRINGS 0015554 45507 13,531.25 $18,537.81 4/30/2009 1 ITERIS VIDEO DET SYS-GISPRINGS 0015554 45507 5,052.81 4/30/2009 84835 ITERIS MEMO CREDIT-P/WORKS 0015554 45507 -46.25 $495.00 4/30/2009 1 84834 JKAWALJIT KAUR IRECREATION REFUND 1 001 1 34780 1 98.001 $98.00 4/30/2009 1 11VONNELANDEROS JFACILITY FACILITY REFUND -DBC 001 36615 -75.00 4/30/2009 1 84835 IKIDS CAN DO GYMNASTICS ICONTRACT CLASS -SPRING 1 0015350 1 45320 1 495.001 $495.00 4/30/2009 1 84836 IKUSTOM IMPRINTS INCORP. SUPPLIES -RECREATION 1 0015350 1 41200 1 312.46 $312.46 4/30/2009 1 84837 IVONNE LANDEROS REFUND -DBC 001 23002 100.00 $25.00 4/30/2009 1 11VONNELANDEROS JFACILITY FACILITY REFUND -DBC 001 36615 -75.00 4/30/2009 1 84838 ILANTERMAN DEV CENTER/COMM INDUSTRIE 1PARKWAY MAINT SVCS -MAR 1 0015558 1 45503 1 1,982.761 $1,982.76 4/30/2009 1 84839 VICKI LAPRE FACILITY REFUND -DBC 001 23002 500.00 $1,675.00 4/30/2009 1 VICKI LAPRE FACILITY REFUND -DBC 001 36615 1 1,175.00 4/30/2009 84840 ILDM ASSOCIATES INC. IHIP PROG-MAR 09 1 1255215 1 44000 1 4,185.00 $4,185.00 4/30/2009 LOS ANGELES COUNTY AUDITORS OFFICE PARKING CITATION -FEB 09 001 32230 3,334.50 4/30/2009 84841 ILIANA PINCHER IT & T COMM -4/9 1 0015510 1 44100 1 45.001 $45.00 4/30/2009 1 84842 ILIEBERT CASSIDY WHITMORE PROF.SVCS-H/R 1 0014020 1 44021 1 2,553.751$2,553.75 4/30/2009 1 84843 IJIMMY LIN IT & T COMM -4/9 0015510 1 44100 1 45.001 $45.00 4/30/2009 1 84844 IYOLANDA LOPEZ IFACILITY REFUND -DBC 1 001 1 23002 1 100.00 $100.00 4/30/2009 84845 LOS ANGELES COUNTY AUDITORS OFFICE PARKING CITATION -JAN 09 001 32230 3,391.50 $6,726.00 4/30/2009 LOS ANGELES COUNTY AUDITORS OFFICE PARKING CITATION -FEB 09 001 32230 3,334.50 4/30/2009 1 84846 ILOS ANGELES COUNTY PUBLIC WORKS ITRFFC SIGNAL MAINT-FEB 1 0015554 1 45507 1 236.821 $236.82 Page 3 City of Diamond Bar - Check Register 04/29/09 thru 05/13/09 4/30/2009 84849 MCE CORPORATION VEGETATION CONTROL -MAR 0015558 45508 Total Check Amount Check Date Check Number Vendor Name MCE CORPORATION Transaction Description 0015554 Fund/ Dept Acct # Amount 4/30/2009 84851 MCE CORPORATION STORM DRAIN MAINT-FEB 0015554 45512 $9,245.71 4/30/2009 1 84847 JL6S ANGELES COUNTY SHERIFF'S DEPT. ISTAIR DEPUTY SVCS -MAR 0014411 1 45401 1 9,245.711 45512 208.11 4/30/2009 84852 MCE CORPORATION $500.00 4/30/2009 1 84848 IRICHARD MALOOLY IFACILITY REFUND -DBC 001 1 23002 1 500.001 4/30/2009 84849 MCE CORPORATION VEGETATION CONTROL -MAR 0015558 45508 11,765.22 $33,905.78 4/30/2009 MCE CORPORATION RIGHT-OF-WAY MAINT-MAR 0015554 45522 1,574.98 4/30/2009 84851 MCE CORPORATION STORM DRAIN MAINT-FEB 0015554 45512 2,913.54 $350.00 4/30/2009 MCE CORPORATION STORM DRAIN MAINT-MAR 0015554 45512 208.11 4/30/2009 84852 MCE CORPORATION ROAD MAINT-FEB 09 0015554 45502 7,889.10 $45.00 4/30/2009 MCE CORPORATION ROAD MAI NT -MAR 09 0015554 45502 9,287.26 4/30/2009 84853 MCE CORPORATION RIGHT-OF-WAY MAINT-FEB 1 0015554 45522 267.57 $8,950.00 4/30/2009 1 84850 ISURENDRA MEHTA IFACILITY REFUND -DBC 001 136615 1 400.001 $400.00 4/30/2009 PERS RETIREMENT FUND RETIRE CONTRIB-EE 001 21109 9,654.93 4/30/2009 1 84851 ISTEVEN MENCY 1FACILITY REFUND -DBC 001 1 23002 1 350.001 $350.00 4/30/2009 1 84852 IKENNETH MOK IT & T COMM -4/9 0015510 1 44100 1 45.001 $45.00 4/30/2009 1 84853 IMT CALVARY LUTHERAN CHURCH & SCHOOL IFACILITY RENTAL -DEC -MAR 0015350 1 42140 1 8,950.001 $8,950.00 4/30/2009 1 84854 INEXTEL COMMUNICATIONS ICELL CHRGS-C/S,C/D,P/WK 0014090 1 42130 1 604.451 $604.45 4/30/2009 1 84855 INORTH WEST COLLEGE IFACILITY REFUND -DBC 001 1 23002 1 350.001 $350.00 4/30/2009 84856 PERS RETIREMENT FUND SURVIVOR BENEFIT 001 21109 45.57 $24,504.26 4/30/2009 PERS RETIREMENT FUND RETIRE CONTRIB-EE 001 21109 9,654.93 4/30/2009 84858 PERS RETIREMENT FUND RETIRE CONTRIB-ER 001 21109 14,803.76 $700.00 4/30/2009 1 84857 IPHILIP H WILLIAMS REIMB-SUPPLIES DBC 0015333 1 41200 1 104.551 $104.55 4/30/2009 IR F DICKSON COMPANY STREET SWEEPING SVCS -MAR 0015554 45501 9,864.09 4/30/2009 1 84858 IMICHAEL QUINONES IFACILITY REFUND -DBC 001 1 23002 1 700.00 $700.00 4/30/2009 1 84859 R F DICKSON COMPANY STREET SWEEPING SVCS -FEB 001555445501 9,864.09 $19,728.18 4/30/2009 IR F DICKSON COMPANY STREET SWEEPING SVCS -MAR 0015554 45501 9,864.09 4/30/2009 1 84860 IFRANCISCO RAMIREZ FACILITY REFUND -DBC 1 001 1 23002 1 100.001 $100.00 Page 4 City of Diamond Bar - Check Register 04/29/09 thru 05/13/09 Check Date Check Number Vendor Name Transaction Description Fund/ Dept I Acct # Amount Total Check Amount 4/30/2009 4/30/2009 84861 REGIONAL CHAMBER OF COMMERCE REGIONAL CHAMBER OF COMMERCE 4130/2009 84862 REGISTRAR -RE CORDER/ COUNTY CLERK 4/30/2009 84863 REPUBLIC ELECTRIC 4/30/2009 84864 RHF INC. 4/30/2009 235.33 RHF INC. 4/30/2009 0015510 RHF INC. 4/30/2009 84865 PETER ROGERS 4/30/2009 84866 FRANCIS SABADO 4/30/2009 84867 SCHOLASTIC STARS 4/30/2009 84868 SCMAF 4/30/2009 84869 MICHAEL SHAY 4/3012009 84870 SIGN CONTRACTORS INC 4/30/2009 4/30/2009 84871 TISING INC TISING INC �SN 4/30/2009 84872 SARABDAYAL SINGH 4/30/2009 84873 SO COAST AIR QUALITY MGT DISTRICT 4/30/2009 4/30/2009 4/30/2009 4/30/2009 4/30/2009 4/30/2009 84874 SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SERVICE CONTRACT -ARP SERVICE CONTRACT -MAY ARRA PROJ-SLURRY SEAL 3 TRAFFIC SIGNAL MAINT-MAR EQ MAINT-SHERIFF DEPT EQ MAINT-SHERIFF DEPT EQ MAINT-SHERIFF DEPT PHOTOGRAPHY SVCS-C/BDAY CONTRACT CLASS -WINTER AD -DIAMOND RANCH SCHL TRNG-COMM SVCS STAFF ------------- T & T COMM -4/9 INSTALL -BANNERS DESIGN SVCS -APR 09 FACILITY REFUND -DBC HF 0014096 0014096 2505510 0015554 1264411 1264411 1264411 0014095 0015350 0014095 0015350 0015510 0015350 0014095 0014095 001 nnianAn 45000 45000 46411 45507 42200 42200 42200 42112 45320 42115 42325 44100 45300 44000 44000 36615 42140 1 1 1,867 100 170 1,235.0 12,707.1 2,200.0 1007 22,416.E $2,000.00 $75.00 $752.00 $255.00 $500.25 $1,867.50 $170.00 $45.00 $1,235.00 $14,907.15 $100.00 $22,416.45 LECT SVCS -TRAFFIC CONTRL 0015510 42126 501.30 $4,451.65 LECT SVCS -TRAFFIC CONTRL 0015510 42126 483.85 .LECT SVCS -TRAFFIC CONTRL 0015510 42126 235.33 :LECT SVCS -TRAFFIC CONTRL 0015510 42126 2,008.51 ILECT SVCS -TRAFFIC CONTRL 0015510 42126 690.65 :LECT SVCS -TRAFFIC CONTRL 0015510 1 42126 532.01 Page 5 City of Diamond Bar - Check Register 04/29/09 thru 05/13/09 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/30/2009 84875 SOUTHERN CALIFORNIA EDISON ELECT SVCS-B/CYN 0015510 42126 737.72 $1,329.38 4/30/2009 1 SOUTHERN CALIFORNIA EDISON ELECT SVCS-B/CYN 0015510 1 42126 1 591.66 4/30/2009 1 84876 ISOUTHERN CALIFORNIA MUNICIPAL AD -COMM SVCS H/R 1 0014060 1 42115 1 75.001 $75.00 4/30/2009 THE COMDYN GROUP INC CONSULTING SVCS -WK 4/10 0014070 1 44000 1 1,543.75 4/30/2009 1 84877 ISTATE DISBURSEMENT UNIT SLRY ATTCHMT-#0000932977 0015350 121114 1 381.051 $381.05 4/30/2009 US BANK EXCURSION -TINY TOTS 0015350 42410 170.00 4/30/2009 1 84878 ISTATE DISBURSEMENT UNIT ISLRY ATTCHMT-BY0426064 1 001 1 21114 1 100.001 $100.00 4/30/2009 US BANK FUEL -COMM SVCS 0015310 42310 136.58 4/30/2009 84879 ISTATE OF CALIFORNIA IMEMBERSHIP DUES -D LIU 1 0015551 1 42315 1 125.001 $125.00 4/30/2009 US BANK SUPPLIES -COMM SVCS 0015350 41200 159.67 4/30/2009 1 84880 ISUPERCO SPECIALTY PRODUCTS SUPPLIES -COMM SVCS 1 0015340 1 41200 1 753.491 $753.49 4/30/2009 US BANK FUEL -ROAD MAINT 0015554 42310 287.43 4/30/2009 1 84881 ITEMECULA VALLEY BALLOON & WINE FSTV EXCURSION -WINE FESTIVAL 1 0015350 1 45310 1 940.001 $940.00 4/30/2009 84882 THE COMDYN GROUP INC CONSULTING SVCS -WK 413 0014070 1 44000 1 974.40 $2,518.15 4/30/2009 THE COMDYN GROUP INC CONSULTING SVCS -WK 4/10 0014070 1 44000 1 1,543.75 4/30/2009 1 84883 ITRAFFIC DATA SYSTEMS SERVICES jTRFFC COUNT SVCS -MAR 1 2505510 1 46412 1 750.001 $750.00 4/30/2009 84885 US BANK AD -DBC INLAND LIVING 0014095 42115 750.00 $21,015.34 4/30/2009 US BANK MTG SUPPLIES -HIR 0014060 42325 17.65 4/30/2009 US BANK CPRS CONF-MEYERS 0015350 42330 644.15 4/30/2009 US BANK EXCURSION -TINY TOTS 0015350 42410 170.00 4/30/2009 US BANK CAPIO CONF-HIDALGO/ARELLN 0014095 42330 700.00 4/30/2009 US BANK FUEL -COMM SVCS 0015310 42310 136.58 4/30/2009 US BANK FUEL -ROAD MAINT 0015554 42310 16.26 4/30/2009 US BANK SUPPLIES -COMM SVCS 0015350 41200 159.67 4/30/2009 US BANK LEAGUE CONF-TOBIN 0015210 42330 510.00 4/30/2009 US BANK FUEL -ROAD MAINT 0015554 42310 287.43 4/30/2009 US BANK FUEL -POOL VEH 0014090 42310 76.91 4/30/2009 US BANK FUEL-NGHBRHD IMP 0015230 42310 75.59 4/30/2009 US BANK SUPPLIES -GENERAL 0014090 42325 333.35 4/30/2009 US BANK LEAGUE CONF-GUBMAN 0015210 42330 510.00 4/30/2009 US BANK FUEL -COMM SVSC 0015310 142310 1133.00 Page 6 City of Diamond Bar - Check Register 04/29/09 thru 05/13/09 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/30/2009 84885... US BANK FUEL -COMM SVSC 0015310 42310 104.75 $21,015.34 ... 4/30/2009 US BANK FUEL -COMM SVSC 0015310 42310 115.55 4/30/2009 US BANK LEAGUE CONF-CMGR 0014030 42330 943.90 4/30/2009 US BANK MEMBERSHIP DUES-DOYLE 0014030 42315 335.00 4/30/2009 US BANK FUEL -COMM SVSC 0015310 42310 155.00 4/30/2009 US BANK MEMO CREDIT -COUNCIL 0014010 42330 -189.28 4/30/2009 US BANK NATL LEAGUE CONF-COUNCIL 0014010 42330 997.38 4/30/2009 US BANK MTG-CMGR 0014030 42325 61.88 4/30/2009 US BANK SUPPLIES -DBC 0015333 41200 594.60 4/30/2009 US BANK CPRS CONF-MURPHEY 0015350 42330 68.18 4/30/2009 US BANK CPRS CONF-MURPHEY 0015350 42330 50.45 4/30/2009 US BANK MEMBERSHIP DUES-H/R 0014060 42315 335.00 4/30/2009 US BANK SUPPLIES-H/R 0014060 41200 112.95 4/30/2009 US BANK SUPPLIES -COMM SVCS 0015350 41200 350.24 4/30/2009 US BANK CPRS CONF-TARAZON 0015350 42330 664.66 4/30/2009 US BANK SUPPLIES -CITY B/DAY CELEB 0015350 42353 859.16 4/30/2009 US BANK EMP AWARD -H/R 0014060 42325 300.00 4/30/2009 US BANK CPRS CONF-BATSON 0015350 42330 744.80 4/30/2009 US BANK TRNG-TOBON/ALVAREZ 0015210 42330 510.00 4/30/2009 US BANK SUPPLIES -DAY CAMP 0015350 41200 933.05 4/30/2009 US BANK CPRS CONF-ROSE 0015310 42330 463.75 4/30/2009 US BANK CPRS CONF-STAFF 0015310 42330 163.39 4/30/2009 US BANK CPRS CONF-ROSE 0015310 42330 348.80 4/30/2009 US BANK SOFTWARE MAINT-I.T. 0014070 42205 441.34 4/30/2009 US BANK PW OFFICERS CONF-LIU 0015510 42330 614.52 4/30/2009 US BANK NATL LEAGUE CONF-LIU 0015510 42330 1,553.23 4/30/2009 US BANK HW STORGAGE-I.T. 0014090 42140 122.00 4/30/2009 US BANK COMP MAINT-RENEWAL 0014070 42205 139.96 4/30/2009 US BANK SUPPLIES-I.T. 0014070 41200 11.11 4/30/2009 US BANK RSA CONF-DESFORGES 0014070 42330 1,044.20 4/30/2009 US BANK MEMBERSHIP DUES-DESFORGES 0014070 42315 85.00 4/30/2009 US BANK COMP EQ-I.T_ 0014070 46235 119.01 4/30/2009 US BANK FUEL -ROAD MAINT 0015554 42310 169.68 4/30/2009 US BANK EQ MAINT-ROAD MAINT 0015554 42130 1,088.09 4/30/2009 US BANK FUEL -COMM SVCS 0015310 1 42310 1 166.50 Page 7 City of Diamond Bar - Check Register 04/29/09 thru 05/13/09 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 4/30/2009 84885... US BANK EQ MAINT-COMM SVCS 0015310 42200 700.28 $21,015.34... 4/30/2009 84889 US BANK MAINT-COMM SVCS 0015340 42210 35.71 $73.95 4/30/2009 US BANK FUEL -COMM SVCS 0015310 42310 62.63 4/30/2009 US BANK MEMO CREDIT -DBC 0015333 41200 -361.55 4/30/2009 US BANK MAINT-DBC 0015333 42210 45.11 1 4/30/2009 US BANK CPRS CONF-BRADLEY 0015310 42330 669.10 4/30/2009 US BANK CPRS CONF-B LIANG 0015310 42330 165.00 4/30/2009 US BANK SUPPLIES -CITY B/DAY 0015350 42353 202.09 4/30/2009 US BANK SUPPLIES -DBC 0015333 1 41200 1 398.53 4/30/2009 1 84886 JALMA VALENZUELA IFACILITY REFUND -DBC 001 1 23002 1 500.001 $500.00 4/30/2009 84887 VALLEY CREST LANDSCAPE MAINT INC LANDSCAPE MAINT-DBC 0015333 45300 5,645.47 $30,249.58 4/30/2009 1 VALLEY CREST LANDSCAPE MAINT INC LANDSCAPE MAINT-PARKS 0015340 1 45300 1 24,604.11 4/30/2009 1 84888 IVANTAGEPOINT TRNSFR AGNTS-303248 5/1/09-P/R DEDUCTIONS 001 1 21108 1 25,910.561 $25,910.56 4/30/2009 1 VERIZON WIRELESS -LA CELL CHRGS-AZIZ 0014070 42125 50.41 4/30/2009 1 84889 IVERIZON CALIFORNIA PH.SVCS-DIAL IN MODEM 0014090 1 42125 1 73.951 $73.95 4/30/2009 84890 VERIZON WIRELESS -LA CELL CHRGS-DESFORGES 0014070 42125 50.41 $553.39 4/30/2009 1 VERIZON WIRELESS -LA CELL CHRGS-AZIZ 0014070 42125 50.41 4/30/2009 84892 VERIZON WIRELESS -LA CELL CHRGS-LASD MODEM 0014411 42125 45.01 $1,235.65 4/30/2009 VERIZON WIRELESS -LA CELL CHRGS-CMGR 0014030 42125 363.17 4/30/2009 VERIZON WIRELESS -LA CELL CHRGS-EOC 0014440 42125 44.25 4/30/2009 IVERIZON WIRELESS -LA ICELL CHRGS-EOC 0014090 1 42125 0.141 1 4/30/2009 1 84891 IVISION INTERNET PROVIDERS INC IMONTHLY HOSTING -APR 09 1 0014070 1 44030 1 150.001 $150.00 4/30/2009 1 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY REFUND -MAR 09 0015350 42140 3,400.00 4/30/2009 1 84892 IVISION SERVICE PLAN IMAY 09 -VISION PREMIUMS 1 001 1 21107 1 1,235.651 $1,235.65 4/30/2009 84893 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL -MAR 09 0015350 42140 1,600.00 $5,600.00 4/30/2009 1 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY REFUND -MAR 09 0015350 42140 3,400.00 4/30/2009 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY REFUND -MAR 09 0015350 42140 600.00 4/30/2009 1 84894 WEST COAST ARBORISTS INC WATERING SVCS -MAR 09 0015558 45510 335.00 $14,103.15 4/30/2009 1 WEST COAST ARBORISTS INC TREE MAINT-MAR 09 0015558 1 45509 13,768.15 Page 8 City of Diamond Bar - Check Register 04/29/09 thru 05/13/09 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # I Amount I Total Check Amount 4/30/2009 1 84895 DAVID WONG FACILITY REFUND -DBC 001 23002 100.00 $120.00 4/30/2009 1 DAVID WONG FACILITY REFUND -DBC 001 36615 20.00 1 1 5/712009 84896 ALBERTSONS SUPPLIES -COMM SVCS 0015350 41200 20.93 $58.53 5/712009 ALBERTSONS SUPPLIES -COMM SVCS 0015350 41200 25.12 1 1 5/712009 84900 ALBERTSONS SUPPLIES -COMM SVCS 0015350 41200 12.48 $163.00 5/712009 84897 AT & T PH.SVCS-GENERAL 0014090 42125 29.36 $54.42 5/7/2009 1AT & T PH.SVCS-GENERAL 0014090 1 42125 25.06 1 1 5/712009 84898 BONTERRA CONSULTING INC. ADMIN FEE -FPL 2002-65 001 23010 81.00 $450.00 5/7/2009 BONTERRA CONSULTING INC. ADMIN FEE -FPL 2002-65 001 34430 -81.00 5/712009 84900 BONTERRA CONSULTING INC. PROF.SVCS-FPL 2002-65 001 23010 450.00 $163.00 5/7/2009 1 84899 ICAPITAL INVESTMENT REFUND -EP 08-3898 1 001 1 23012 1 500.001 $500.00 5/712009 JCDW GOVERNMENT INC. COMP MAINT-I.T. 0014070 1 42205 4,158.85 5/712009 1 84900 ICATALINA BALLAST BULB COMPANY SUPPLIES -COMM SVCS 1 0015333 1 41200 1 163.001 $163.00 5/712009 84901 JCDW GOVERNMENT INC. COMP MAINT-I.T. 0014070 1 42205 35.37 $4,194.22 5/712009 JCDW GOVERNMENT INC. COMP MAINT-I.T. 0014070 1 42205 4,158.85 5/712009 1 84902 ICECILIA ARELLANO REIMB-CAPIO CONF 0014095 1 42330 1 105.71 $105.71 5/7!2009 ID D & J MUNICIPAL SERVICES INC CODE ENFRMNT SVCS -MAR 0015230 45213 1 5,000.00 5/712009 1 84903 ICHEMSEARCH SUPPLIES -COMM SVCS 0015333 1 41200 1 482.031 $482.03 5/712009 84904 & J MUNICIPAL SERVICES INC BLDG & SFTY SVCS -MAR 09 0015220 45201 6,974.25 $11,974.25 5/7!2009 ID D & J MUNICIPAL SERVICES INC CODE ENFRMNT SVCS -MAR 0015230 45213 1 5,000.00 5/712009 1 84905 JDAPEER ROSENBLIT & LITVAK LLP ILEGAL SVCS -MAR 09 1 0014020 1 44023 1 2,987.08 $2,987.08 5/712009 84906 DAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 0015350 42353 81.94 $875.27 5/712009 DAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 0015350 42110 406.54 5/712009 DAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 0015350 42110 349.64 5/7/2009 DAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 0015350 42110 37.15 5/712009 1 84907 1 DELTA CARE USA IMAY 09 -DENTAL PREMIUMS 1 001 1 21104 1 348.611 $348.61 Page 9 City of Diamond Bar - Check Register 04/29/09 thru 05/13/09 517/2009 84910 DFS FLOORING CORP MAINT-DBC 0015333 42210 Total Check Amount Check Date Check Number Vendor Name DFS FLOORING CORP Transaction Description 0015340 Fund/ Dept Acct # Amount 517/2009 84915 DFS FLOORING CORP MAINT-HERITAGE PK 0015340 42210 $3,082.15 5/7/2009 84908 1 DELTA DENTAL IMAY 09 -DENTAL PREMIUMS 1 001 1 21104 1 3,082.151 41200 20.97 517/2009 DIAMOND BAR PETTY CASH $200.00 5/7/2009 1 84909 ICAROL DENNIS PROF.SVCS-P & R MTG 1 0015310 1 44000 1 200.001 517/2009 84910 DFS FLOORING CORP MAINT-DBC 0015333 42210 1,085.00 $1,855.00 517/2009 DFS FLOORING CORP MAINT-PANTERA PK 0015340 42210 385.00 517/2009 84915 DFS FLOORING CORP MAINT-HERITAGE PK 0015340 42210 385.00 $1,409.38 517/2009 1 84911 JDH MAINTENANCE JADDL MAINT-DBC FEB 09 1 0015333 1 45300 1 775.001 $775.00 517/2009 84912 DIAMOND BAR FRIENDS OF THE LIBRARY FACILITY REFUND -DBC 001 1 23002 450.00 $500.00 517/2009 DIAMOND BAR FRIENDS OF THE LIBRARY FACILITY REFUND -DBC 001 1 23002 50.00 517/2009 84913 DIAMOND BAR PETTY CASH SUPPLIES-P/INFO 0014095 41200 41.11 $350.09 517/2009 DIAMOND BAR PETTY CASH MTGS-I.T. 0014070 42325 5.00 517/2009 84915 DIAMOND BAR PETTY CASH SUPPLIES -DBC 0015333 41200 46.94 $1,409.38 517/2009 DIAMOND BAR PETTY CASH SUPPLIES -CITY CLERK 0014030 41200 20.97 517/2009 DIAMOND BAR PETTY CASH SUPPLIES -SHERIFF 0014415 41200 22.35 5/7/2009 DIAMOND BAR PETTY CASH TRNG-EOG 0014440 42340 9.18 5/7/2009 DIAMOND BAR PETTY CASH MTGS-PIWORKS 0015510 42325 51.25 517/2009 DIAMOND BAR PETTY CASH SUPPLIES -RECYCLING 1155516 41200 55.11 517/2009 DIAMOND BAR PETTY CASH POSTAGE -GENERAL 0014090 42120 11.37 517/2009 DIAMOND BAR PETTY CASH MTGS-COMM SVCS 0015310 42325 6.00 5/7/2009 DIAMOND BAR PETTY CASH MTGS-GENERAL 0014090 42325 7.57 5/7/2009 DIAMOND BAR PETTY CASH MTG-COMM SVCS 0015350 42325 7.00 517/2009 DIAMOND BAR PETTY CASH TAC MTG-P/WORKS 0015510 42325 40.00 5/7/2009 DIAMOND BAR PETTY CASH SUPPLIES-P/INFO 0014095 1 41200 1 26.24 517/2009 1 84914 IDIVERSIFIED PRINTERS IPRINT SVCS -MAY CITY NEWS 1 0014095 1 44000 1 7,022.601 $7,022.60 5/7/2009 EVERGREEN INTERIORS PLANT SVCS -HERITAGE 0015340 45300 135.00 5/7/2009 1 84915 IDOGGIE WALK BAGS INC SUPPLIES -PARKS 10015340 1 41200 1 1,409.38 $1,409.38 517/2009 84916 EVERGREEN INTERIORS PLANT SVCS -DBC FEB 09 0015333 45300 177.00 $312.00 5/7/2009 EVERGREEN INTERIORS PLANT SVCS -HERITAGE 0015340 45300 135.00 Page 10 City of Diamond Bar - Check Register 04/29/09 thru 05/13/09 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 5/7/2009 84917 EXCEL LANDSCAPE LANDSCAPE MAINT-DIST 39 1395539 45500 11,610.95 $33,980.88 5/7/2009 84920 EXCEL LANDSCAPE LANDSCAPE MAINT-DIST 41 1415541 45500 4,143.87 $3,000.00 517/2009 EXCEL LANDSCAPE MAINT-DIST 38 APR 09 1385538 42210 7,478.00 517/2009 84921 EXCEL LANDSCAPE LANDSCAPE MAINT-DIST 38 1385538 45500 10,748.06 $67.77 5/7/2009 84918 EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL -FPL 2008-340 001 23010 33.26 $99.78 517/2009 EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL -GENERAL 0014090 42120 33.26 517/2009 84920 EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL -FPL 2008-333 001 23010 33.26 $3,000.00 517/2009 1 84919 IJOCELYN GARDUNO IFACILITY REFUND -HERITAGE 001 1 23002 1 50.001 $50.00 517/2009 HALL & FOREMAN, INC. PROF.SVCS-EN 03-363 001 23012 551.25 5/7/2009 1 84920 IGO LIVE TECHNOLOGY INC I PROF.SVCS-CNIEW WK 5/1 001 1 23005 1 3,000,001 $3,000.00 5/7/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 03-363 001 34650 -137.81 517/2009 1 84921 1GRAYBAR SUPPLIES -COMM SVCS 0015333 1 41200 1 67.77 $67.77 517/2009 84922 HALL & FOREMAN, INC. PROF.SVCS-EN 05-500 001 23012 716.25 $6,827.12 517/2009 HALL & FOREMAN, INC. PROF.SVCS-EN 03-363 001 23012 551.25 5/7/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 03-363 001 23012 137.81 5/7/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 03-363 001 34650 -137.81 517/2009 HALL & FOREMAN, INC. PROF.SVCS-EN 04-449 001 23012 560.00 5/7/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 04-449 001 23012 140.00 5/7/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 04-449 001 34650 -140.00 5/7/2009 HALL & FOREMAN, INC. PROF.SVCS-EN 07-559 001 23012 363.37 517/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 07-559 001 23012 90.84 517/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 07-559 001 34650 -90.84 517/2009 HALL & FOREMAN, INC. PROF.SVCS-EN 06-514 001 23012 420.00 5/7/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 06-514 001 23012 105.00 5/7/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 06-514 001 34650 -105.00 5/7/2009 HALL & FOREMAN, INC. PROF.SVCS-EN 04-453 001 23012 150.00 5/7/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 04-453 001 23012 37.50 5/7/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 04-453 001 34650 -37.50 5/7/2009 HALL & FOREMAN, INC. PROF.SVCS-EN 07-591 001 23012 472.50 5/7/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 07-591 001 23012 118.13 5/7/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 07-591 001 34650 -118.13 517/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 03-393 001 23012 50.94 5/7/2009 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 2,418.75 Page 11 City of Diamond Bar - Check Register 04/29/09 thru 05/13/09 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 5/7/2009 84922... HALL & FOREMAN, INC. ADMIN FEE -EN 03-393 001 34650 -50.94 $6,827.12 ... 517/2009 84924 HALL & FOREMAN, INC. ADMIN FEE -EN 04-459 001 23012 242.81 $1,082.50 517/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 04-459 001 34650 -242.81 517/2009 HALL & FOREMAN, INC. PROF.SVCS-EN 03-393 001 23012 203.75 517/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 05-500 001 23012 179.06 517/2009 HALL & FOREMAN, INC. ADMIN FEE -EN 05-500 001 34650 -179.06 517/2009 IHALL & FOREMAN, INC. PROF.SVCS-EN 04-459 001 1 23012 1 971.25 517/2009 1 84923 IHARDY & HARPER INC IROAD PAVEMENT MAINT-FEB 1 0015554 1 45502 1 690.001 $690.00 517/2009 INLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 2009-05 001 23010 325.00 517/2009 1 84924 JINLAND EMPIRE STAGES EXCURSION -TRANSPORTATION 1 1125350 1 45310 1 1,082.501 $1,082.50 517/2009 84925 INLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 2007-254 001 23010 335.00 $981.25 517/2009 INLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 2009-05 001 23010 325.00 5/7/2009 84930 INLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 2009-344 001 23010 321.25 $150.12 517/2009 1 84926 ILANTERMAN DEV CENTERICOMM INDUSTRIE 1PARKWAY MAINT-APR 09 0015558 1 45503 1,982.761 $1,982.76 517/2009 1 84927 ILAUREN M HIDALGO REIMB-CAPIO CONF 0014095 1 42330 5!5.551 $55.55 517/2009 84928 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 04-449 001 23012 358.56 $4,457.00 517/2009 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 04-449 001 34650 -358.56 5/7/2009 84930 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 08-624 001 23012 240.75 $150.12 517/2009 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 08-624 001 34650 -240.75 517/2009 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 04-449 001 23012 1,992.00 517/2009 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-PLAN CHECK 2505310 R46415 307.50 517/2009 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-PLAN CHECK 2505310 46415 820.00 517/2009 LEIGHTON & ASSOCIATES, INC. PROF.SVCS-EN 08-624 001 23012 1,337.50 517/2009 1 84929 ILOS ANGELES COUNTY PUBLIC WORKS ISUMP PUMP MAINT-MAR 09 0015340 1 42210 1 311.891 $311.89 517/2009 MINUTEMAN PRESS R & D BLUEPRINT PRINT SVCS -EN 07-559 001 23012 4.76 5/7/2009 1 84930 IMANAGED HEALTH NETWORK IMAY 09 -EAP PREMIUMS 001 1 21115 1 150.121 $150.12 517/2009 84931 MINUTEMAN PRESS R & D BLUEPRINT PRINT SVCS -EN 07-591 001 23012 9.53 $42.87 517/2009 MINUTEMAN PRESS R & D BLUEPRINT PRINT SVCS -EN 07-559 001 23012 4.76 5/7/2009 MINUTEMAN PRESS R & D BLUEPRINT PRINT SVCS -EN 03-393 001 23012 28.58 Page 12 City of Diamond Bar - Check Register 04/29/09 thru 05/13/09 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 5/7/2009 84932 MOBILE INDUSTRIAL SUPPLY INCORP SUPPLIES -DBC 0015333 41200 8.00 $149.38 5/7/2009 1 MOBILE INDUSTRIAL SUPPLY INCORP SUPPLIES -DBC 0015333 41200 35.00 5/7/2009 84934 MOBILE INDUSTRIAL SUPPLY INCORP HELIUM TANK-REC 0015350 41200 54.72 $395.00 5/7/2009 MOBILE INDUSTRIAL SUPPLY INCORP HELIUM TANK-REC 0015350 41200 51.66 5/7/2009 1 84933 IMOBILE RELAY ASSOCIATES INC IREPEATER SVCS -MAY 09 1 0014440 1 42130 1 78.751 $78.75 5/7/2009 1 JOLYMPIC OLYMPIC STAFFING SERVICES TEMP SVCS-C/S WK 4/19 1 0015310 1 44000 1 635.52 5/7/2009 1 84934 INORRIS REPKE INC ISLURRY SEAL -AREA 5 2505510 1 46411 1 960.001-$960.00 $395.00 5,7/2009 84935 STAFFING SERVICES TEMP SVCS-C/S WK 4/26 0015310 44000 605.73 $1,241.25 5/7/2009 1 JOLYMPIC OLYMPIC STAFFING SERVICES TEMP SVCS-C/S WK 4/19 1 0015310 1 44000 1 635.52 5,7/2009 84936 ORKIN PEST CONTROL INC GOPHER CONTROL-PANTERA 0015340 42210 85.80 $209.66 5/7/2009 ORKIN PEST CONTROL INC GOPHER CONTROL -DIST 38 1385538 42210 60.64 5/7/2009 84938 ORKIN PEST CONTROL INC GOPHER CONTROL-SYC CYN 0015340 42210 63.22 $395.00 F__5/7_/_20_09_T 84937 JPAETEC COMMUNICATIONS INC. ILONG DIS PH SVCS-APR/MAY 1 0014090 1 42125 1 839.471 $839.47 5/7/2009 REINBERGER PRINTWERKS PRINT SVCS -BUS CARDS 0014095 42110 1 92.86 517/2009 1 84938 IRACHEL PEREA IRECREATION REFUND 1 001 1 34780 1 395.00 $395.00 5/7/2009 1 84939 1PREMIER PAVING INC IRETENTION PAYABLE 1 250 1 20300 1 3,500.001 $3,500.00 5/7/2009 1 84940 1PROTECTION ONE INC JALARMI SVCS -DBC 1 0015333 1 42210 1 52.501 $52.50 5/7/2009 84941 REINBERGER PRINTWERKS PRINT SVCS -BUS CARDS 0014095 42110 90.68 $183.54 5/7/2009 REINBERGER PRINTWERKS PRINT SVCS -BUS CARDS 0014095 42110 1 92.86 5/7/2009 1 84942 IS C SIGNS & SUPPLIES LLC SUPPLIES -ROAD MAINT 1 0015554 1 41250 1 159.471 $159.47 5/7/2009 1 84943 ISAN GABRIEL VALLEY CITY MGR ASSC MTG-DESTEFANO,DOYLE,MCLN 0014030 1 42325 1 195.ODI $195.00 5/7/2009 1 84944 IROGER SAN LUIS IFACILITY REFUND -HERITAGE 1 001 1 23002 1 50.ODI $50.00 5/7/2009 1 84945 ISHEPPARD, MULLIN, RICHTER & HAMPTON ILEGAL SVCS -NFL STADIUM 0014020 1 44021 1 88,948.241 $88,948.24 5/7/2009 1 84946 ISMART & FINAL SUPPLIES -RECREATION 0015350 1 41200 1 103.791 $761.59 Page 13 City of Diamond Bar - Check Register 04/29/09 thru 05/13/09 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 517/2009 84946... SMART & FINAL SUPPLIES -CITY B/DAY CELEB 0015350 42353 516.10 $761.59 ... 517/2009 84951 SMART & FINAL SUPPLIES -RECREATION 0015350 41200 114.07 $116.01 5/7/2009 SMART & FINAL SUPPLIES -RECREATION 0015350 41200 27.63 5/7/2009 84947 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 418.81 $4,497.06 5/7/2009 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 39 1395539 42126 304.44 5/7/2009 84951 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 41 1415541 42126 224.95 $116.01 5/7/2009 SOUTHERN CALIFORNIA EDISON ELECT SVCS -PARKS 0015340 42126 3,548.86 5/7/2009 1 84948 IJOSHUA TAGARAO FACILITY REFUND-SYC CYN 1 001 1 23002 1 70.001 $70.00 5/7/2009 84949 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 2008-332 001 23010 280.50 $571.00 5/7/2009 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 2008-333 001 23010 290.50 5/7/2009 1 84950 ITHOMSON WEST ICA CODE UPDATE 0014030 1 42320 1 180.251 $180.25 5/7/2009 VERIZON CALIFORNIA PH.SVCS-REAGAN 0015340 42125 87.93 5/7/2009 84951 ITIME WARNER JINTERNET SVCS -HERITAGE PK 0015340 1 42126 116.011 $116.01 5/7/2009 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL-SEPT-NOV 0015350 42140 5,400.00 5/7/2009 1 84952 ITIME WARNER IMODEM SVCS -COUNCIL 0014010 1 42130 1 46.951 $46.95 5/7/2009 1 84953 TRI -CITIES POOL SERVICE & REPAIR MAINT-DBC APR 09 0015333 1 45300 1 160.001 $160.00 5/7/2009 1 84954 JUS HEALTHWORKS MEDICAL GROUP PC PRE-EMPLOYMENT PHYSICAL 0014060 1 42345 1 83.001 $83.00 5/7/2009 84955 VERIZON CALIFORNIA PH.SVCS-MAPLE HILL 0015340 42125 87.93 $263.65 5/7/2009 VERIZON CALIFORNIA PH.SVCS-REAGAN 0015340 42125 87.93 5/7/2009 VERIZON CALIFORNIA PH.SVCS-DBC 0015333 42125 87.79 5/7/2009 84956 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL-SEPT-NOV 0015350 42140 4,004.00 $12,724.00 5/7/2009 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL -FEB 09 0015350 42140 2,040.00 5/7/2009 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL -JAN -FEB 0015350 42140 1,280.00 5/7/2009 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL-SEPT-NOV 0015350 42140 5,400.00 5/7/2009 84957 IWEST COAST ARBORISTS INC TREE MAINT-APR 09 0015558 1 45509 23,161.15 $23,831.15 517/2009 IWEST COAST ARBORISTS INC WATERING SVCS -APR 09 0015558 1 45510 670.00 5/7/2009 1 84958 IWEST COAST MEDIA AD -PHOTO CONTEST MAY 1 0014095 1 42115 1 620.001 $620.00 Page 14 City of Diamond Bar - Check Register 04/29/09 thru 05/13/09 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 5/7/2009 84959 WILLDAN GEOTECHNICAL PROF.SVCS-EN 01-321 001 23012 370.00 $2,405.00 5/7/2009 WILLDAN GEOTECHNICAL ADMIN FEE -EN 01-321 001 23012 66.60 5/7/2009 84961 WILLDAN GEOTECHNICAL ADMIN FEE -EN 01-321 001 34650 -66.60 $100.00 5/7/2009 WILLDAN GEOTECHNICAL PROF.SVCS-EN 09-633 001 23012 1,110.00 5/7/2009 1 WR 0088 WILLDAN GEOTECHNICAL ADMIN FEE -EN 09-633 001 23012 199.80 $25,815.42 5/7/2009 WILLDAN GEOTECHNICAL ADMIN FEE -EN 09-633 001 34650 -199.80 5/7/2009 WILLDAN GEOTECHNICAL PROF.SVCS-EN 09-632 001 23012 555.00 5/7/2009 WILLDAN GEOTECHNICAL ADMIN FEE -EN 09-632 001 23012 99.90 5/7/2009 WILLDAN GEOTECHNICAL ADMIN FEE -EN 09-632 001 34650 -99.90 5/7/2009 WILLDAN GEOTECHNICAL PROF.SVCS-EN 06-532 001 23012 370.00 5/7/2009 WILLDAN GEOTECHNICAL ADMIN FEE -EN 06-532 001 23012 66.60 5/7/2009 IWILLDAN GEOTECHNICAL JADMIN FEE -EN 06-532 1 001 1 34650 1 -66.60 5/7/2009 84960 IPAUL WRIGHT JAIV SVCS-CCNL,PLNG 0014090 1 44000 1 192.50 $192.50 5/7/2009 84961 ITING LI YANG IRECREATION REFUND 1 001 1 34760 1 100.00 $100.00 4/30/2009 1 WR 0088 JUNION BANK OF CALIFORNIA, NA ILEASE PAYMENT -DBC MAY 09 0014090 1 42140 1 25,815.421 $25,815.42 $762,058.38 Page 15 CITY COUNCIL Agenda # 6.3 Meeting Date: May 19, 2009 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man 'r TITLE: A RESOLUTION VACATING AN NUSED EASEMENT FOR SANITARY SEWER PURPOSES. RECOMMENDATION: Adopt. FINANCIAL IMPACT: By vacating this portion of the easement, the financial risk of the City related to maintenance of a sewer line is eliminated. BACKGROUND/DISCUSSION: A request has been initiated by the applicant, Daar UI-Ilm Muslim Youth, Inc., to vacate the easement for sanitary sewer purposes on Lot 1 of Parcel Map No. 7937. The sanitary sewer easement was dedicated to the City of Diamond Bar as successor to the County of Los Angeles on Parcel Map No. 7937 in 1978 (Attached). This easement was intended for a sewer mainline facility that would serve Lots 2 and 3 of Parcel Map No. 7937, 1019 and 1009 Via Sorella respectively. To date a sewer line had not been constructed within the sewer easement. However, in addition to the sewer easement, the same easement area is reserved for storm drain and drainage purposes and is in use for such purposes at present time. A proposed educational use project (Institute of Knowledge) has been approved for Lot 3 of PM 7937 and is currently under construction by the applicant, Daar UI-Ilm Muslim Youth, Inc. As part of the improvements for the Institute of Knowledge, the applicant originally proposed to construct a sewer main line within the existing sewer easement of Lot 1 which would tie in to the existing sewer main line along Golden Springs Drive. This sewer line would ultimately serve as a public sewer line for Lots 2 & 3. Upon review of the proposed plan, the owner of Lot 1, AMS Group, became concerned with the potential impact to their business which they believed would result from the construction of the sewer mainline in the existing easement. Currently vehicle storage spaces are located over the sewer easement area as permitted by AMS Group's CUP granted by the County of Los Angeles in 1979. In order to construct the sewer line within the easement all vehicles would have to be removed and relocated. In an effort to work with AMS Group, Daar UI-Ilm Muslim Youth, Inc. agreed to consider construction of the sewer in an alternate location within Lot 1 so as not to disrupt the storage of the existing vehicles over the easement. AMS Group approved the location along the easterly property line of Lot 1 for the new sewer easement. As part of the agreement, a new private easement between Daar UI-Ilm Muslim Youth, Inc. and AMS Group will be executed. Additionally, Daar UI-Ilm Muslim Youth, Inc. will construct a sewer stub out to Lot 2 to serve as a future connection point for Lot 2 should they consider tying in to the newly constructed mainline sewer in the future. As part of the agreement, AMS Group requested that the existing easement for sewer purposes along the westerly property line be vacated since a new sewer easement along the easterly property line will be established. The City attorney agreed to this request as it is being presented to Council for consideration. The remaining easement for storm drain and drainage purposes will remain in effect. If the vacation of the sewer easement is approved, the applicant and the AMS Group will be required to execute the new easement along the easterly property line of Lot 1 and will need to record it in the Los Angeles County Recorder's Office prior to the City Clerk recording the Resolution. There is no present and prospective public use of the sewer easement to be vacated and by vacating the City will be relieved from the responsibility of maintaining the sewer had it been constructed within the easement. Since the sewer will be constructed in a private easement, Daar UI-Ilm Muslim Youth, Inc. will be responsible for the cost of maintenance of the new sewer. Additionally, Daar UI-Ilm Muslim Youth, Inc. has agreed to provide future connection services for Lot 2 to the newly construction sewer line. The vacation proceeding is undertaken in accordance with Division 9, Part 3, Section 8333 of the Streets and Highways Code of the State of California. The Code prescribes the requirements for vacating easements. If the City Council finds that the easement for sewer purposes, as described in the resolution, is unnecessary for the present or prospective public use, the City Council may adopt a resolution of vacation. CONCLUSION: Staff recommends the approval of the Resolution to Vacate an Easement for Sanitary Sewer Purposes based on the presented facts that there is no present and prospective public use of the easement for sewer purposes. 2 PREPARED BY: DATE PREPARED: Kimberly Molina, Associate Engineer May 7, 2009 REVIEWED BY: David G. ector of Public Works Attachments: 1) Resolution No. 2009 -XX, with Exhibit A (Parcel Map No. 7937) RESOLUTION NO. 2009 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, VACATING AN EASEMENT FOR SANITARY SEWER PURPOSES ON LOT 1 OF PARCEL MAP NO. 7937 IN THE CITY OF DIAMOND BAR, CALIFORNIA A. RECITALS: (i) WHEREAS, an easement has been dedicated to the City of Diamond Bar, as successor to the County of Los Angeles, for sanitary sewer, drainage and storm drain purposes dedicated by statement on the face of Parcel Map No. 7937, recorded in Book 90, Pages 7 through 8 inclusive, of maps in the Office of the County Recorder of the County of Los Angeles, State of California; and (ii) WHEREAS, it is appropriate to consider the vacation of the portion of the easement for sanitary sewer purposes, the location and extent of which is shown on Exhibit A attached hereto, because the easement has not been used for sanitary sewer purposes since the date it was dedicated and the property for whose benefit the sanitary sewer easement was recorded will instead be served by a private sanitary sewer easement to be established at a different location on the burdened property; and (iii) WHEREAS, the recorded easement for drainage and storm drain purposes is to be unaffected by this vacation. B. RESOLUTION: NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, DOES HEREBY RESOLVE: Section 1. That all the facts set forth in Part A — Recitals of this resolution are true and correct. Section 2. That this vacation is made pursuant to Section 8333 of the California Streets & Highways Code. Section 3. That the portion of the easement for sanitary sewer purposes, generally shown in Exhibit A attached hereto and made a part hereof, is unnecessary for present or prospective public use. Section 4. That a private easement for sanitary sewer purposes along the easterly property line of Lot 1 of Parcel Map No. 7937 will be established for use by Lots 2 and 3 (1019 and 1009 Via Sorella Street) specific for sanitary sewer purposes. Section 5. That the portion of the easement for sanitary sewer purposes herein above described is hereby ordered vacated, to be effective upon satisfaction of the following condition: The private easement along the easterly property line of Lot 1 of Parcel Map No. 7937 for sanitary sewer purposes for use by Lots 2 & 3 shall be executed and recorded in the Office of the County Recorder of the County of Los Angeles, State of California; and Section 6. That the portion of the easement specific to drainage and storm drain purposes on Lot 1 of Parcel Map No. 7937 shall be unaffected by this vacation and shall remain in full force and effect. Section 7. That the City Clerk is directed, upon receipt of evidence satisfactory to the City that a private easement for sanitary sewer purposes for the benefit of Lots 2 & 3 of Parcel Map No. 7937 has been recorded, to record a certified copy of this resolution of vacation in the Office of the County Recorder of the County of Los Angeles, State of California PASSED, APPROVED AND ADOPTED this day of Ron Everett, Mayor ATTEST: , 2009. I, TOMMYE CRIBBINS, City Clerk of the City of Diamond Bar, California do hereby certify that the foregoing Resolution Number regularly passed and adopted by the City Council of California, at its regular meeting held on the day of _ following vote to wit: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: 2009 - the City of was duly and Diamond Bar, _, 2009, by the TOMMYE A. CRIBBINS, CITY CLERK CITY OF DIAMOND BAR, CALIFORNIA RESOLUTION NO. 2009- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, VACATING AN EASEMENT FOR SANITARY SEWER PURPOSES ON LOT 1 OF PARCEL MAP NO. 7937 IN THE CITY OF DIAMOND BAR, CALIFORNIA A. RECITALS: (i) WHEREAS, an easement has been dedicated to the City of Diamond Bar, as successor to the County of Los Angeles, for sanitary sewer, drainage and storm drain purposes dedicated by statement on the face of Parcel Map No. 7937, recorded in Book 90, Pages 7 through 8 inclusive, of maps in the Office of the County Recorder of the County of Los Angeles, State of California; and (ii) WHEREAS, it is appropriate to consider the vacation of the portion of the easement for sanitary sewer purposes, the location and extent of which is shown on Exhibit A attached hereto, because the easement has not been used for sanitary sewer purposes since the date it was dedicated and the property for whose benefit the sanitary sewer easement was recorded will instead be served by a private sanitary sewer easement to be established at a different location on the burdened property; and (iii) WHEREAS, the recorded easement for drainage and storm drain purposes is to be unaffected by this vacation. B. RESOLUTION: NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, DOES HEREBY RESOLVE: Section 1. That all the facts set forth in Part A — Recitals of this resolution are true and correct. Section 2. That this vacation is made pursuant to Section 8333 of the California Streets & Highways Code. Section 3. That the portion of the easement for sanitary sewer purposes, generally shown in Exhibit A attached hereto and made a part hereof, is unnecessary for present or prospective public use. Section 4. That a private easement for sanitary sewer purposes along the easterly property line of Lot 1 of Parcel Map No. 7937 will be established for use by Lots 2 and 3 (1019 and 1009 Via Sorella Street) specific for sanitary sewer purposes. Section 5. That the portion of the easement for sanitary sewer purposes herein above described is hereby ordered vacated, to be effective upon satisfaction of the following condition: The private easement along the easterly property line of Lot 1 of Parcel Map No. 7937 for sanitary sewer purposes for use by Lots 2 & 3 shall be executed and recorded 4 in the Office of the County Recorder of the County of Los Angeles, State of California; and Section 6. That the portion of the easement specific to drainage and storm drain purposes on Lot 1 of Parcel Map No. 7937 shall be unaffected by this vacation and shall remain in full force and effect. Section 7. That the City Clerk is directed, upon receipt of evidence satisfactory to the City that a private easement for sanitary sewer purposes for the benefit of Lots 2 & 3 of Parcel Map No. 7937 has been recorded, to record a certified copy of this resolution of vacation in the Office of the County Recorder of the County of Los Angeles, State of California PASSED, APPROVED AND ADOPTED this day of , 2009. Ron Everett, Mayor ATTEST: I, TOMMYE CRIBBINS, City Clerk of the City of Diamond Bar, California do hereby certify that the foregoing Resolution Number 2009- was duly and regularly passed and adopted by the City Council of the City of Diamond Bar, California, at its regular meeting held on the day of , 2009, by the following vote to wit: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: TOMMYE A. 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Kar/4Lwrer/yCornzrT,, IVA, R6 / MB, 722 5/ -ss DETAIL ".5 1 NO SCr/e \x yh/ N'n' y/n<, C -Z stab n/� Nighw yJ Non Aceru ' CERT16CATC OF ACCEPTANCE` THIS IS TO CERTIFY THAT THF. INTEREST IN REAL PROPERTY CONVEYED BY•THE .WITHIN DLOPCnTION Oil GRANT TO THE CAU NTY OF LOS ANGELES, A GOVERNMENTAL AGENCY. IS HEREUY ACCCPTED UNDER AUTHORITY OF A RESOLUTION ADOPTED DYTIIC UOARO OF SUPERVISORS OF SAID COUNTY ON JULY 27; 1965 AND THE GRANTEE CONSENTS TO THE RECDRDAT'[ MiAE F BY110 AUT'HGRIZED OFFKZ& 1ATL JHN low, GE J. FRN/CESCHINI ASSISTANT CHIEF DEPUTY • CUn'YC DATA 3 TSSO 0=2s J'Y- dl'TY '/.S7 Agenda # 6.4 (a ) Meeting Date: May 19, 2009 CITY COUNCIL AGENDA REPORT rag TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manag TITLE: EXONERATION OF SURETY BON NO. TM5040753/6313972 POSTED BY BROOKFIELD DIAMOND BAR VILLAGE LLC FOR TRACT 62482 (VANTAGE TOWNHOMES) TO COMPLETE SEWER IMPROVEMENTS. RECOMMENDATION: Approve. FINANCIAL IMPACT: This action has no financial impact on the City. BACKGROUND: In accordance with Section 66462 of the Subdivision Map Act, the City entered into agreement with the subdivider, Brookfield Diamond Bar Village LLC, to complete various improvements for Tract 62482. The subdivider guaranteed faithful performance of said agreement by posting with the City a surety bond for grading, erosion control, drainage improvements, street improvements, sewer improvements, landscape and irrigation. On July 17, 2007 the City Council approved a 50% reduction of the Sewer Bond. DISCUSSION: Upon receiving written request from Hunsaker and Associates on behalf of Brookfield Diamond Bar Village LLC on April 28, 2009, the Building & Safety Division as well as Public Works Department have verified completion of all sewer conditions for the project have been met. The following surety bond is recommended for exoneration: Surety Bond No. TM5040753/6313972 in the amount of $150,633.00. PREPARED BY: DATE PREPARED: Kimberly Molina, Associate Engineer May 6, 2009 REVIEWED BY: Da G. LUe. Director of Public Works Attachments: LETTER OF REQUEST, April 28, 2009 2 HUNSAKER &- ASSOCIATES 1 R V I N E, I N C. PLANNING April 28, 2009 ENGINEERING SURVEYING GOVERNMENT RELATIONS Kimberly Molina, P.E. CITY OF DIAMOND BAR IRVINE Public Works / Engineering Department LOS ANGELES 21825 Copley Drive RIVERSIDE Diamond Bar, CA 91765 SAN DIEGO Subject: Diamond Bar Village — Tract No. 62482 Request for Full Exoneration of Sewer Bond #504075316313972 Dear Kim: On behalf of our client, Brookfield Homes, Hunsaker & Associates Irvine, Inc. FOUNDING PARTNERS: requests the full exoneration of Sewer Bond #50407316313972 located within RICHARD HUNSAKER Diamond Bar Village — Tract No. 62482. TOM R. McGANNON Please contact me at (949) 458-5464 should you have any questions. JOHN A. MICHLER DOUGLAS G. SNYDER Sincerely, HUNSAKER & ASSOCIATES IRVINE, INC. Farhad Mohammadi PRINCIPALS: Project Manager p.. RCE 62622, Ex 06/30/10 DAVID FRATTONE p' i FRED GRAYLEE BRADLEY HAY FM:jp:tl PAUL HUDDLESTON xc: John O'Brien, Brookfield Homes!. KAMAL H. KARAM John Pham, H&A DOUGLAS L. STALEY W.O. 1873-79 KRIS WEBER (f\c\1873179 LD1-fm.doc) �• JOSEPH E. WIGHTMAN Three Hughes Irvine, California 92618-2021 (949) 583-1010 PH (949) 583-0759 FX www.hunsaker-corn CITY COUNCIL Agenda # 6.4 (b) Meeting Date: May 19, 2009 AGENDA REPORT TO: Honorable Mayor and Member of the City Council VIA: James DeStefano, City Man g TITLE: EXONERATION OF SURETY 130 41) NO. TM5040744/6313963 POSTED BY BROOKFIELD DIAMOND BAR VILLAGE LLC FOR TRACT 62482 (VANTAGE TOWNHOMES) TO COMPLETE GRADING AND STORM DRAIN IMPROVEMENTS. RECOMMENDATION: Approve. FINANCIAL IMPACT: This action has no financial impact on the City. BACKGROUND: In accordance with Section 66462 of the Subdivision Map Act, the City entered into agreement with the subdivider, Brookfield Diamond Bar Village LLC, to complete various improvements for Tract 62482. The subdivider guaranteed faithful performance of said agreement by posting with the City a surety bond for grading, erosion control, drainage improvements, street improvements, sewer improvements, landscape and irrigation. Rough grading and all storm drain improvements were finalized by the City Inspector on April 9, 2007. On August 7, 2007 the City Council approved a 50% reduction of the grading and storm drain bond. Final grading certification by the engineer of record was received on April 28, 2009. DISCUSSION: Upon receiving written request from Hunsaker and Associates on behalf of Brookfield Diamond Bar Village LLC on April 28, 2009, the Building & Safety Division and Planning Division as well as Public Works Department have verified completion of all grading and storm drain improvements. The following surety bond is recommended for exoneration: Surety Bond No. TM5040744/6313963 in the amount of $813,227.00. PREPARED BY: DATE PREPARED: Kimberly Molina, Associate Engineer May 6, 2009 REVIEWED BY: David G. Liu, Director of Public Works Attachments: LETTER OF REQUEST AND FINAL GRADING CERTIFICATION Dated April 28, 2009 2 HUNSAKER &ASSOCIATES Dear Kim: On behalf of our client, Brookfield Homes, Hunsaker & Associates Irvine, Inc. FOUNDING PARTNERS: certifies the full completion of grading improvements within Diamond Bar Village — Tract No. 62482. In addition, we would also like to request the exoneration of RICHARD HUNSAKER Grading & Storm Drain Bond 45040744/6313963. TOM R. McGANNON JOHN A. MICI ILER Please contact me at (949) 458-5464 should you have any questions. DOUGLAS G. SNYDER PRINCIPALS: DAVID FRATTONE FRED GRAYLEE BRADLEY HAY PAUL HUDDLESTON KAMAL H. KARAM DOUGLAS L. STALEY KRIS WEBER JOSEPH E. WIGHTMAN Three Hughes Irvine, California 92618-2021 (949) 583-1010 PH (949) 5133-0759 FX www,hunsaker.com Sincerely, HUNSAKER & ASSOCIATES IRVINE, INC. Farhad Mohammadi Project Manager RCE 62622, Exp. 06/30/10 FM:jp:tl xc: John O'Brien, Brookfield Homes John Pham, H&A W.O. 1873-79 (f\c\1873\79 1_02-fm.doc) I R V I N E, I N C. PLANNING April 28, 2009 ENGINEERING SURVEYING GOVERNMENT RELATIONS Kimberly Molina, P.E. CITY OF DIAMOND BAR IRVINE Public Works / Engineering Department LOS ANGELES 21825 Copley Drive RIVERSIDE Diamond Bar, CA 91765 SAN DIEGO Subject: Diamond Bar Village — Tract No. 62482 Exoneration of Grading & Storm Drain Bond #5040744/6313963 Dear Kim: On behalf of our client, Brookfield Homes, Hunsaker & Associates Irvine, Inc. FOUNDING PARTNERS: certifies the full completion of grading improvements within Diamond Bar Village — Tract No. 62482. In addition, we would also like to request the exoneration of RICHARD HUNSAKER Grading & Storm Drain Bond 45040744/6313963. TOM R. McGANNON JOHN A. MICI ILER Please contact me at (949) 458-5464 should you have any questions. DOUGLAS G. SNYDER PRINCIPALS: DAVID FRATTONE FRED GRAYLEE BRADLEY HAY PAUL HUDDLESTON KAMAL H. KARAM DOUGLAS L. STALEY KRIS WEBER JOSEPH E. WIGHTMAN Three Hughes Irvine, California 92618-2021 (949) 583-1010 PH (949) 5133-0759 FX www,hunsaker.com Sincerely, HUNSAKER & ASSOCIATES IRVINE, INC. Farhad Mohammadi Project Manager RCE 62622, Exp. 06/30/10 FM:jp:tl xc: John O'Brien, Brookfield Homes John Pham, H&A W.O. 1873-79 (f\c\1873\79 1_02-fm.doc) CITY COUNCIL Agenda # 6.5 Meeting Date: May 19,200 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City M6'aa TITLE: APPROVAL OF THE CITY'S 009 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE RECOVERY ACT GRANT APPLICATION RECOMMENDATION: Approve FISCAL IMPACT: If successful, the City could be eligible for up to $55,152 in federal funds for specific law enforcement enhancements and programs. BACKGROUND / DISCUSSION: The 2009 Federal Recovery Act has made local law enforcement funds available through the Edward Byrne Justice Assistance Grant. Per the grant's requirements, the grant application must be reviewed by the agency's governing body (the City Council) and made available to the public. By placing the item on tonight's City Council agenda, both requirements are met. The City's use of the funds is restricted to non -budgeted or allocated programs, and cannot be used to offset the cost of existing personnel or equipment. The City's application proposes to use the grant allocation to enhance public safety by funding additional home burglary prevention efforts and further DUI and school traffic safety patrols. The text of the City's application, which was submitted through the Office of Justice Programs Online Grants Management Tool, is attached. Prepared by: Ryan cLean, Assistant to the City Manager Recovery Act: Edward Byrne Memorial Justice Assistance Grant Program Narrative The City of Diamond Bar, California is eligible for $55,152 in Recovery Act JAG funds. To best serve our community and enhance overall public safety, the City has identified a series of law enforcement programs as outlined in the following program narrative. 1. Home Burglary Prevention —Special Patrols & Task Force -$25,152 The City of Diamond Bar has experienced 4 spike in residential burglaries in the past 12 months. Perhaps spurred by the recent economic downturn, these crimes threaten the security and safety of our residents and have resulted in significant economic and personal loss. The City's public safety team, led by the Los Angeles County Sheriff's Dept., is in the process of creating a multi -jurisdictional burglary prevention task force to focus on the successful arrest and prosecution of those responsible. The City plans to utilize a portion of its JAG award to fund additional specialized patrols and prevention efforts coordinated by the Sheriff's Dept., FBI, ATF, and neighboring law enforcement authorities. The task force will target criminal activity in residential and multi -family neighborhoods during high activity time periods. We are confident the additional law enforcement presence will serve as a valuable deterrent and result in a measurable reduction in property loss. The funds will be utilized to fund the cost of necessary law enforcement personnel as shown in the following budget narrative. 2. DUI Saturation Patrols - $15,000 A top priority of the Diamond Bar City Council is traffic safety, and a key component to this effort is keeping drunk drivers off our streets. Utilizing JAG funds to conduct DUI saturation patrols and checkpoints at high -impact locations in the city during the period from 10pm-2am will target drunk drivers, increase law enforcement presence, and improve driver, passenger, and pedestrian safety. The funds will be utilized to fund the cost of necessary law enforcement personnel as shown in the following budget narrative. 3. School Traffic Safety Patrols - $15,000 To increase overall traffic safety around the City's schools, JAG funds will be used to provide extra patrols and law enforcement presence near schools during peak traffic times. This effort is designed to reduce accidents and prevent traffic -related student injuries. The funds will be utilized to fund the cost of necessary law enforcement personnel as shown in the following budget narrative. Review Narrative The City of Diamond Bar of governed by a five member City Council. The City's submitted JAG application will be reviewed by the City Council at their regularly scheduled public meeting on May 19, 2009. During this May 19, 2009 meeting, the application was available for public review, with the opportunity to provide comment available to any interested parties. Abstract Applicant: City of Diamond Bar, CA a municipal corporation Title of Project: Home Burglary Prevention — Special Patrols & Task Force DUI Saturation Patrols School Traffic Safety Patrols Project Goals: To enhance public safety through improved law enforcement programs To eradicate home burglaries and arrest and prosecute responsible individuals To reduce drunk driving on City streets To improve driver, passenger, and pedestrian safety The City of Diamond Bar, CA plans to utilize its JAG funding award to conduct two specialized law enforcement programs with clear and measurable objectives. The programs will be coordinated by the City in cooperation with the Los Angeles County Sheriff's Dept. Funding will be administered by the City's Finance Dept., with a specific drawdown budget account created and utilized. Budget Personnel — Home Burglary Prevention — Special Patrols & Task Force Position Hours Rate Cost Deputy - Generalist 369 $68.32/hr. $25,208.97 Subtotal $25,208.97 Personnel — DUI Saturation Patrols Position Hours Rate Cost Sergeant — Motor 34 $94.21/hr. $3,203.24 Deputy — Bonus 1 84 $72.23/hr. $6,067.19 Deputy - Generalist 84 $68.32/hr. $5,738.63 Subtotal $15,009.06 Personnel - School Traffic Safety Patrols Position Hours Rate Cost Sergeant — Motor 34 $94.21/hr. $3,203.24 Deputy— Bonus 1 84 $72.23/hr. $6,067.19 Deputy - Generalist 84 $68.32/hr. $5,738.63 Subtotal $15,009.06 Budget Summary Category Amount A. Personnel $55,227.09 B. Fringe Benefits 0 C. Travel 0 D. Equipment 0 E. Supplies 0 F. Construction 0 G. Consultants/Contracts 0 H. Other 0 Total Direct Costs $55,227.09 I. Indirect Costs 0 Total Project Costs $55,227.09 Federal Request $55,227.09 Non -Federal Amount 0 Budget Narrative To implement the programs described in the Program Narrative additional personnel hours will be required, which will be funded using the City's JAG grant award funds. As shown in the budget, the City of Diamond Bar has estimated the number of law enforcement hours at each position needed for each of the three programs and their rate of pay. These estimates show that the grant award will sufficiently fund the personnel needed to accomplish the City's goals for each program. CITY COUNCIL Agenda # 6.6 (a) Meeting Date: May 19, 2009 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Maa TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR TO DECLARE THE CITY'S INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR LANDSCAPE DISTRICT NO. 38 AND DIRECT THE CITY CLERK TO ADVERTISE THE PUBLIC HEARING TO BE SET FOR THE JUNE 16, 2009 REGULAR MEETING. RECOMMENDATION: Approve. FINANCIAL SUMMARY: There will be no impact on the City's General Funds. As shown on the attached Engineer's Report, the $267,810 of assessment generated by this District is proposed to pay for the operation, maintenance cost, and Capital Improvements budgeted in special fund No. 138. BACKGROUND/DISCUSSION: The attached Engineer's Report for the City's Landscaping Assessment District Number 38, which is prepared pursuant to provisions of the Landscaping and Lighting Act of 1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of California, includes authority for the report, estimated costs of improvements, a diagram for the District and the assessments. The estimated number of parcels within the District is 17,854 parcels. The amount assessed upon the lands within District Number 38 for Fiscal Year 2008-2009 was $15.00 per parcel. The amount to be assessed for Fiscal Year 2009-2010 is to remain at $15.00 per parcel. The assessments will be utilized towards the general maintenance of City's medians and parkways. The proposed assessment has been determined to be exempt from the provisions of Proposition 218 as set forth in section 5 (a): Any assessment imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control drainage systems or vector control. Prepared By: Patrick Gallegos, Management Analyst REVIEWED BY - David G. Liu Director of Public Works Attachments: Resolution No. 2009 -XX Engineer's Report, dated May 5, 2009 K RESOLUTION NO. 2009 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR TO DECLARE THE CITY'S INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR LANDSCAPE DISTRICT NO. 38 AND DIRECT THE CITY CLERK TO ADVERTISE THE PUBLIC HEARING BEFORE THE COUNCIL AT THE JUNE 16, 2009 REGULAR MEETING. A. RECITALS. (i) Heretofore the City of Diamond Bar Assessment District No. 38 was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§§ 22500, et. seq.). (ii) The City Engineer has prepared, filed with the City Clerk and presented to this Council a report relating to said assessment district pursuant to the provisions of the California Streets and Highways Code § 22623. (iii) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION. NOW, THEREFORE, THE City Council of the City of Diamond Bar does hereby find, determine and resolve as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 2. The above-described report submitted by the City Engineer relating to City of Diamond Bar Assessment District No. 38 is hereby approved as filed. 3. This Council hereby declares its intention to levy and collect assessments during fiscal year 2009-10 pursuant to Part 2 of Division 15 of the Streets and Highways Code of the State of California, known as the "Landscaping and Lighting Act of 1972," within that area designated "City of Diamond Bar Assessment District No. 38," as shown on Exhibit "A-1" attached hereto and incorporated herein by reference. 1 4. A general description of the improvements proposed for the aforementioned district is as follows: The installation, maintenance and servicing of landscaping and any facilities which are appurtenant thereto or which are necessary or convenient for the maintenance and servicing thereof, including but not limited to, repair, removal or replacement, grading, clearing, removal of debris, pruning, fertilization, pest control and weed control, and the installation or construction of appurtenant facilities, including curbs, gutters, walls, sidewalks or paving, or water, irrigation, drainage, or electrical facilities. Said installation, maintenance and servicing of the landscaping and installation, maintenance and servicing of related work shall be within the area of Assessment District No. 38 as shown on Exhibit "A-1." The location and type of improvement is shown on Exhibit "B-1," as attached hereto and incorporated herein by reference. 5. Reference is hereby made to the report of the City Engineer relating to the said assessment district hereinabove approved. Said report is on file with the City Clerk of the City of Diamond Bar and contains a full and detailed description of the improvements, the boundaries of the assessment district and contains the proposed assessments upon assessable lots and parcels of land within City of Diamond Bar Assessment District No. 38 for fiscal year 2009-10. Said proposed assessment per lot is the amount of $15.00, the same amount which was levied in fiscal year 2008-09. 6. This Council hereby fixes 7:00 p.m. on June 16, 2009 in the South Coast Air Quality Management District Auditorium, 21825 Copley Drive, Diamond Bar, California, as the time and place for a hearing before this Council on this question of the levy of the proposed assessments on assessable lots with City of Diamond Bar Assessment District No. 38 for fiscal year 2009-10 and hereby gives notice of said hearing. 0 7. The City Council hereby determines and declares that the proposed assessments constitute a continuation of assessments existing on the effective date of Article XIIID of the California Constitution, that the assessments are imposed exclusively to finance the capital costs and maintenance and operation expenses for streets and sidewalks and that the assessments are exempt from the requirements of Article XIIID, Section 4 of the California Constitution. 8. The City Clerk shall: (a) Certify to the adoption of this Resolution; and (b) Cause a true and correct copy of this Resolution to be published pursuant to California Government Code § 6061. PASSED, ADOPTED AND APPROVED this 19th day of May, 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 the regular meeting of the City Council of the City of Diamond Bar held on the 19th day of May, 2009, by the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Tommy Cribbins, City Clerk City of Diamond Bar 3 EXHIBIT "A-1" ASSESSMENT DIAGRAM ASSESSMENT DISTRICT NO. 38 FISCAL YEAR 2009-10.. for the CITY OF DIAMOND BAR of SHEET I OF I SHEET Dil\Tr y .A . ...... LEGEND ASSESSMENT DISTRICT BOUNDARY ........ MEDIANS m PARKWAYS TURF A AREAS TO BE MAIMINED kv . zL IR SLYD. RINGS RD. (57 FWY OVERCROSSING I LIMITS iii2 LAND AVE. -SUMMIT RIDGE TO AND BAR BLVD, NORTH SIDE 'L4PLE - DIAMOND AR BLVD. TO SPRINGS ROE SOUTH SIDE AREA: 54 ACRES -ND COVER 0.03 ACRES EXHIBIT "B-1" ASSESSMENT DISTRICT N0.38 FISCAL YEAR 2009 -10 for the CITY OF DIAMOND BAR G 111 fll-1 1-�DRIFII ENGINEER'S REPORT Update of ASSESSMENT DISTRICT NO. 38 Fiscal Year 2009-10 CITY OF DIAMOND BAR Preliminary: May 5, 2009 Prepared by: GFB-FRIEDRICH & ASSOC., INC. 6529 Riverside Avenue, Suite 230 Riverside, CA 92506 (951)781-0811 TABLE OF CONTENTS INTRODUCTION BOUNDARIES OF DISTRICT IMPROVEMENTS Landscaping FINANCIAL ANALYSIS Revenue Appropriations METHOD OF APPORTIONMENT ASSESSMENT ASSESSMENT ROLL EXHIBITS Exhibit "A-1" - Assessment Diagram Exhibit "B-1" - Improvement Map Page 0) 4 n 7 INTRODUCTION Pursuant to the order of the City Council of the City of Diamond Bar, this report is prepared in compliance with the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California. This report presents the engineering analysis for the 2009-10 Fiscal Year for the district known as: ASSESSMENT DISTRICT NO. 38 CITY OF DIAMOND BAR (Hereinafter referred to as "District"). This District, by special benefit assessments, provides funding for the maintenance of landscaped areas owned by the City of Diamond Bar which are located in public rights-of-way within the City of Diamond Bar. Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated special benefits to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 (commencing with Section 5000)) [of the Streets and Highways Code, State of California]." As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and, therefore, are not governed by Article XIIIA of the California Constitution. Properties owned by public agencies, such as a city, county, state or the federal government, are not assessable under pre -Prop 218 law. Assessment District No. 39 Englneer's Report— FY 2009-2010 BOUNDARIES OF DISTRICT The boundary of the District is completely within the City limits of the City of Diamond Bar and is shown on the Assessment Diagram (on file in the office of the City Clerk at the City Hall of Diamond Bar as Exhibit "AA "). All parcels of real property included within the District are described in detail on maps on file in the Los Angeles County Assessor's office. Assessment District No, 38 2 Engineer's Report — FY 2009-2010 IMPROVEMENTS The facilities and items of servicing and maintenance included within the District are as follows: Landscanin� Servicing means the furnishing of water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including: Repair, removal or replacement of all or any part of any landscape improvement. 2. Providing for the life, growth, health and beauty of landscaping, including without limitation, cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury. 3. The removal of trimmings, rubbish, debris and other solid waste. Improvements to be serviced and maintained include, but are not limited to, median island and parkway landscaping on major streets and thoroughfares in the City of Diamond Bar. Exhibit "B-1," attached hereto, shows the location and extent of the landscaping improvements to be maintained by the proceeds from this assessment district. Assessment District No. 38 Engineer's Report — FY 2009-2010 FINANCIAL ANALYSIS The estimated funding for maintenance and servicing of landscaping for the update of Assessment District No. 3 8 for the 2009-10 Fiscal Year is as follows: 2009-10 Recommended Budget Revenue: Appropriation Fund Balance (from FY 2008-09) $ 0 Property Tax — Special Assessments 267,810 Interest Revenue 200 Transfer in — General Fund 61,070 TOTAL $ 329,080 Appropriations: Personnel Services Salaries City Paid Benefits Retirement District is being Worker's Compensation Expense subsidized by Short/Long Term Disability General Fund Medicare Expense Staffing Cafeteria Benefits Operating Expenses Advertising Utilities Maintenance -Grounds / Bldgs Professional Services Contract Services Capital Outlay Capital Improvements Reserve for Future Capital Improvements TOTAL * Contract Services this Fiscal Year. Contract Maintenance (Excel) Extra Gopher Control Contract at S. Brea Canyon RoadfAlong 57 Freeway Maint. Of New Areas: Prospectors at Sunset Crossing; Pathfinder at Brea Canyon Road Assessment District No. 38 Engineer's Report — FY 2009-2010 $ 128,980 $ 1,000 $ 12,000 4 0 0 0 0 0 0 0 3,100 165,000 15,000 4,000 141,980 0 0 $ 329,080 Plans and Specifications Plans and specifications showing the general nature, location and extent of the proposed improvements are on file in the office of the City Clerk and available for public inspection. Assessment District No. 38 Engineer's Report — FY 2008-2010 METHOD OF APPORTIONMENT The'net amount to be assessed upon lands within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each lot or parcel from the improvements, namely the maintenance and servicing of public landscaping improvements within such District. The maintenance and servicing of public landscaping improvements 'installed and constructed in public places in the City of Diamond Bar provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The primaYy benefits of landscaping axe as set forth below: Beautification of the streets which are used by all of the residents in Diamond Bar. 2. A sense of community pride resulting from well-maintained green spaces. 3. The enhancement of the value of property which results from the foregoing benefits. Existing land use information indicates that well over 90 percent of the parcels within the City of Diamond Bar are residences. Because the special benefits derived apply equally to all residents and parcels, it has been determined that all assessable parcels would receive the same net assessment. Assessment District No. 38 Engineer's Report— FY 2009-2010 ASSESSMENT The amount to be assessed upon the lots and parcels within the District and the amount apportioned to each assessable parcel within the District is shown in the table below. Estimated Assessment Requirements: $267,810 Estimated Number of Parcels: 17,854 Estimated Assessment Per Parcel: $ 15.00 2008-09 Assessment Per Parcel: 2009-10 Assessment Per Parcel: Difference: Assessment District No. 38 7 Engineer's Report — FY 2009-2010 $ 15.00 $ 15.00 $ 0.00 ASSESSMENT ROLL The individual 2009-10 assessments, tabulated by Assessor's parcel number, are shown on an Assessment Roll on file in the Office of the City Clerk of the City of Diamond Bar as Exhibit "C" and are made a part of this report by reference. (The Assessment Roll is not included in this report due to its volume.) Dated: �l 2009 GFB-FRIEDRICH & ASSOC., INC. W o sS No. C27861 4� Exp. 3-31-10 CIVIL A. PF&DRidft OF CALtF Assessment District No. 38 Engineer's Report — FY 2009-2010 EXHIBITS - COUNTY up y, EXHIBIT "A-1" ASSESSMENT DIAGRAM ASSESSMENT DISTRICT NO. 38 FISCAL YEAR 2009-10.. foTthe CITY OF DIAMOND BAR - ° I SHEET 10F 1 SHEET - COUNTY up y, EXHIBIT "A-1" ASSESSMENT DIAGRAM ASSESSMENT DISTRICT NO. 38 FISCAL YEAR 2009-10.. foTthe CITY OF DIAMOND BAR - ° I SHEET t OF 1 SHEET 1N..N• � 1 - 1 - ...- Tf .� - LEGEND '- _ --�• ASSESSMENT DISTRICT BOUNDARY - ••A•• •••••••• MEDIANS • '• ' •••• PARXWAYS _ TO BE MAINTAINED _AREAS - - - •- 1D BAR BLVD "- AVE -I SPRNGS RD, 157 FWY OVERCROSSING T CITY LIMITS PARKWAYS. </ D GRAND AVE - SUMMIT RIDGE TO DIAMOND BAR BLVD., NORTN SIDE E TEMPLE - DIAMOND BAR BLVD. TO GOLDEN SPRINGS RD, SOUTH SIDE TOTAL AREA TURF 54 ACRES GROUND COVER O.B3 ACRES EXHIBIT "B-1" ASSESSMENT DISTRICT N0.38 FISCAL YEAR 2009-10 for the CITY OF DIAMOND BAR ..n•co a> a.v�.n-.cna--., as :GFR PRIPDRICH^ 14 -IR IAC CITY COUNCIL Agenda # 6.6 (b) Meeting Date May 19, 2009 AGENDA REPORT_ TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Mang TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR TO DECLAR THE CITY'S INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR LANDSCAPE DISTRICT NO. 39 AND DIRECT THE CITY CLERK TO ADVERTISE THE PUBLIC HEARING TO BE SET FOR THE JUNE 16, 2009 REGULAR MEETING. RECOMMENDATION: Approve. FINANCIAL SUMMARY: There will be no impact on the City's General Funds. As shown on the attached Engineer's Report, the $164,190 of assessment generated by this District is proposed to pay for the operation, maintenance costs, and Capital Improvements budgeted in special fund No. 139. BACKGROUND/DISCUSSION: The attached Engineer's Report for the City's Landscaping Assessment District Number 39, which is prepared pursuant to provisions of the Landscaping and Lighting Act of 1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of California, includes authority for the report, estimated costs of improvements, a diagram for the District and the assessments. The estimated number of parcels within the District is 1,263 parcels. The amount assessed upon the lands within District Number 39 for Fiscal Year 2008-2009 was $130.00 per parcel. The amount to be assessed for Fiscal Year 2009-2010 is to remain at $130.00 per parcel. The assessments will be utilized towards the general maintenance of slopes, open space areas and the five (5) mini parks within District 39. The proposed assessment has been determined to be exempt from the provisions of Proposition 218 as set forth in section 5 (b): Any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed. Prepared By: Patrick Gallegos, Management Analyst REVIEWED B Da ' �G. L' Director of Public Works Attachments: Resolution No. 2009 -XX Engineer's Report, dated May 5, 2009 4 RESOLUTION NO. 2009 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR TO DECLARE THE CITY'S INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR LANDSCAPE DISTRICT NO. 39 AND DIRECT THE CITY CLERK TO ADVERTISE THE PUBLIC HEARING BEFORE THE COUNCIL AT THE JUNE 16, 2009 REGULAR MEETING A. RECITALS. (i) Heretofore the City of Diamond Bar Assessment District No. 39 was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§§ 22500, et. seq.). (ii) The City Engineer has prepared, filed with the City Clerk and presented to this Council a report relating to said assessment district pursuant to the provisions of the California Streets and Highways Code § 22623. (iii) No substantial changes in existing improvements are proposed for said Assessment District No. 39. (iv) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION. NOW, THEREFORE, THE City Council of the City of Diamond Bar does hereby find, determine and resolve as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 2. The above-described report submitted by the City Engineer relating to City of Diamond Bar Assessment District No. 39 is hereby approved as filed. 3. This Council hereby declares its intention to levy and collect assessments during fiscal year 2009-10 pursuant to Part 2 of Division 15 of the Streets and Highways Code of the State of California, known as the "Landscaping and Lighting Act of 1972," within that area designated "City of Diamond Bar Assessment District No. 39," as shown on Exhibit "A-2" attached hereto and incorporated herein by reference. 1 4. A general description of the improvements proposed for the aforementioned district is as follows: The maintenance and servicing of landscaping and any facilities which are appurtenant thereto or which are necessary or convenient for the maintenance and servicing thereof, including but not limited to, repair, removal or replacement, grading, clearing, removal of debris, pruning, fertilization, pest control and weed control, and the installation or construction of appurtenant facilities, including curbs, gutters, walls, sidewalks or paving, or water, irrigation, drainage, or electrical facilities. Said maintenance and servicing of the landscaping and installation, maintenance and servicing of related work shall be within the area of Assessment District No. 39 as shown on Exhibit "A-2." The location and type of improvement is shown on Exhibit "B-2," as attached hereto and incorporated herein by reference." 5. Reference is hereby made to the report of the City Engineer relating to the said assessment district hereinabove approved. Said report is on file with the City Clerk of the City of Diamond Bar and contains a full and detailed description of the improvements, the boundaries of the assessment district and contains the proposed assessments upon assessable lots and parcels of land within City of Diamond Bar Assessment District No. 39 for fiscal year 2009-10. Said proposed assessment per lot is the amount of $130.00, the same amount which was levied in fiscal year 2008-09. 6. This Council hereby fixes 7:00 p.m. on June 16, 2009 in the South Coast Air Quality Management District Auditorium, 21825 Copley Drive, Diamond Bar, California, as the time and place for a hearing before this Council on this question of the levy of the proposed assessments on assessable lots with City of Diamond Bar Assessment District No. 39 for fiscal year 2009-10 and hereby gives notice of said hearing. 2 7. The City Council hereby determines and declares that the proposed assessments constitute a continuation of assessments existing on the effective date of Article XIIID of the California Constitution, that the assessments are imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment was initially imposed and that the assessments are exempt from the requirements of Article XIIID, Section 4 of the California Constitution. 8. The City Clerk shall: (a) Certify to the adoption of this Resolution; and (b) Cause a true and correct copy of this Resolution to be published pursuant to California Government Code § 6061. PASSED, ADOPTED AND APPROVED this 19th day of May, 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 the regular meeting of the City Council of the City of Diamond Bar held on 19th day of May, 2009, by the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Tommye Cribbins, City Clerk City of Diamond Bar 3 EXHIBIT "A-2" ASSESSMENT DIAGRAM ASSESSMENT DISTRICT NO. 39 FISCAL YEAR 2009-10 forthe CITY OF DIAMOND BAR 0 900 1000 aW R/00 SHEET 10F1SHEET anaaRm ran rwd wR a rrrGR wrnw� nE .RResnmx•s r�Rea Wwaen ws •a.wEn er ns agree •ursso.. orr�. u.¢oRs ra ewe. wr an ruin a RAIID YatMN :a�osna.n. •sucWns�u�aRvrso.vnia . aas l�o4Rs Ni1.R0 ustsRon. e aF meRan uwv�annRauRWr. as cones. arwaeor cRumwr. rns� m. mr neiu arms: Rarr of ouRoxoouR ac to aae rw.Rr amort. wurai or wa tcusaWaa. Has oar or (an nFHR aF TME Wrx a WONono.AN ,i Ct iiilGURtlI'H ' e ti.: Of. INC EXHIBIT "B-2" ASSESSMENT DISTRICT N0.39 FISCAL YEAR 2009-10 forthe CITY OF DIAMOND BAR •&1SE MdP COUtRSY pF ,� rnL drc a dnuan eeP SHEET t OF 1 SHEET LEGEND r ASSESSMENT DISTRICT BOUNDARY } BRUSH -nA . 55 PAWS — FES SLOPES ma - TURF o»Nod's s Ac r nRr :SLAPS <OT1F11 IGPIS-I�RIF.I)R1CIl � _ __ ti ASSOG._I NC. 1 ENGINEER'S REPORT Update of ASSESSMENT DISTRICT NO. 39 Fiscal Year 2009-10 CITY OF DIAMOND BAR Preliminary: May 5, 2009 Prepared by: GFB-FRIEDRICH & ASSOC., INC. 6529 Riverside Avenue, Suite 230 Riverside; CA 92506 (951)781-0811 TABLE OF CONTENTS Page INTRODUCTION 1 BOUNDARIES OF DISTRICT 2 IMPROVEMENTS 3 Landscaping FINANCIAL ANALYSIS 4 Revenue Appropriations METHOD OF APPORTIONMENT 6 ASSESSMENT 7 ASSESSMENT ROLL 8 EXHIBITS Exhibit "A-2" - Assessment Diagram Exhibit "B-2" - Improvement Map INTRODUCTION Pursuant to the order of the City Council of the City of Diamond Bar, this report is prepared in compliance with the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California. This report presents the engineering analysis for the 2009-10 Fiscal Year for the district known as: ASSESSMENT DISTRICT NO. 39 CITY OF DIAMOND BAR (Hereinafter referred to as "District"). This District, by special benefit assessments, provides fitnding for the maintenance of landscaped areas owned by the City of Diamond Bar which are located in public rights-of-way within the City of Diamond Bar. Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated special benefits to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 CDivision 7 (commencing with Section 5000)) [of the Streets and Highways Code, State of California]." As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and, therefore, are not governed by Article XIIIA of the California Constitution. Properties owned by public agencies, such as a city, county, state or the federal government, are not assessable under pre -Prop 218 law. Assessment District No. 39 Engineer's Report — FY 2009-2090 BOUNDARIES OF DISTRICT The boundary of the District is shown on the Assessment Diagram (on file in the office of the City Clerk at the City Hall of Diamond Bar as Exhibit "A-2"). All parcels of real property included within the District are described in detail on maps on file in the Los Angeles County Assessor's office. Assessment District No. 39 2 Engineer's Report — FY 2009-2010 EMPROVEMENTS The facilities and items of servicing and maintenance included within the District are as follows: Landscaping Servicing means the furnishing of water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including: 1. Repair, removal or replacement of all or any part of any landscape improvement. 2. Providing for the life, growth, health and beauty of landscaping, including without limitation, cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury. 3. The removal of trimmings, rubbish, debris and other solid waste. The purpose of Assessment District No. 39 is for the maintenance and servicing of mini-paxks, slopes and open spaces within the District. Exhibit "B-2," attached hereto, shows the location and extent of the landscaping improvements to be maintained by the proceeds from this assessment district. Assessment District No. 39 Engineer's Report — FY 2009-2010 FINANCIAL ANALYSIS The estimated funding for maintenance and servicing of landscaping for the update of Assessment District No. 39 for the 2009-10 Fiscal Year is as follows - Revenue: Appropriation Fund Balance (from FY 2008-09) Property Tax and Assessments Interest Revenue Transfer In — General Fund TOTAL$ Appropriations: Personal Services Salaries City Paid Benefits Retirement District is being Worker's Compensation Expense subsidized by Short/Long Term Disability General Fund Medicare Expezise Stang Cafeteria Benefits Operating Expenses Advertising Utilities Water & Edison Maintenance -Grounds & Bldg. Professional Services Contract Services Contract Services (Excel Landscape Maint.) Weed/Pest Abatement (L.A. County Ag) Capital Outlays Miscellaneous Equipment Reserve for Future Capital Improvements TOTAL Assessment District No. 39 4 Engineer's Report — FY 2009-2010 2009 -10 Recommended Budget $ 0 164,190 0 70,142 $ 234,332 $ 0 0 0 0 0 0 0 2,600 59,500 10,000 5,000 139,332 17,900 0 0 $ 234,322 Plans and Specifications Plans and specifications showing the general nature, location and extent of any proposed improvements are on file in the office of the City Clerk and available for public inspection. Assessment District No. 39 Engineer's Report-- FY 2009-2010 METHOD OF APPORTIONMENT The net amount to be assessed upon lands within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each lot or parcel from the improvements, namely the maintenance and servicing of public landscaping improvements within such District. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the City of Diamond Bar provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The primary benefits of landscaping are as set forth below: 1. Beautification of the streets which axe used by all of the residents in'Diamond Bar. 2. public parks which can be utilized and enjoyed by all residents within the District. A sense of community pride resulting from well-maintained green spaces. 4. The enhancement of the value of property which results from the foregoing benefits. Existing land use information indicates that all of the parcels within the District are residences. Because the- special benefits derived apply equally to all residents and parcels, it has been determined that all assessable parcels would receive the same net assessment. Assessment District No. 39 Engineer's Report — FY 2009-2010 ASSESSMENT The amount to be assessed upon the lots and parcels within the District and the amount apportioned to each assessable parcel within the District is shown in the table below. Estimated Assessment Requirements: $164,190 Estimated Number of Parcels: 1,263 Estimated Assessment Per Parcel: $ 130.00 2008-09 Assessment Per Parcel: 2009-10 Assessment Per Parcel: Difference: Assessment District No. 39 7 Engineer's Report — FY 2009-2010 $ 130.00 $ 130.00 $ 0.00 AS SES SMENT ROLL The individual 2009-10 assessments, tabulated by Assessor's parcel number, are shown on an Assessment Roll on file in the Office of the City Clerk of the City of Diamond Bar as Exhibit "C" and are made a part of this report by reference. (The Assessment Roll is not included in this report due to its volume.) Dated: , 2009 GFB-FRIEDRICH & ASSOC., INC. No. C27861 ; 4, Exp. 3-31-10 sq CIVIL �P ?AOA- D Qc C&A_ Assessment District No. 39 Engineers Report — FY 2009-2010 EXHIBITS ♦ ii. r�llll'l, mar �N• . �.��� RM ,ryun�t %. ►�I� •ii►iil r Y�� •� r � rl�1� gip♦ g O ����� . •+4r�fi ,� / '�. . ♦ ♦F♦ ♦• ,nom `►•PU ri�� I if!\► �i :� :C ►I • � �.pp��� r� �. i�7 ���,,`f�� 4 �{ltd►!!! y1�1�IN ♦9%�,�, ���QC�♦ qtr 1► /�/�A�' 1►YU•d{11♦Y 1,� :f._�► ♦'ice!♦ ♦ �1 �,11��" t1r {V 0.4 •� ' rte/' '` 111�D�•J�D•♦•♦���1V��� IIS/! rrr���'�/�� ♦p� 1♦ i_=ap2 C ��iuiti► 1// • p Ire ��� ♦� •�`:� q\1I/ .171f, 9- I , �rl � f ♦� •I� mc �I � r�K:� ` ♦ t �U r o� IgpIlI1I/ �,����A11, • u SHEET I OF I SHEET EXHIBIT "B-2" ASSESSMENT DISTRICT N0.39 FISCAL YEAR 2009-10 forthe CITY OF DIAMOND BAR 1\4. .� 1•yi.: 4`�. PARK .k. •� j�•�•� �(J. �.' ��/�' •• 1\�. � � . ; "`��.,, . i it i'•; !', 's cup '"• 1 ;' 1 •�.� �,1C.tu'. :i/�� r , _ .;+E'�� . •'S • '���(� LEGEND !i �!„F•' ,`+` •••,•.�,,•'+. ,/ r_�r_ A55ESSMENT DISTRICT BOUNDARY r '.n -- p '.l, • X17 :' ::'. •1,,', w 1` '/.� .:n�::::.: RRUSH —A— PARKS 3ecaEsPARKS cgs acREs � '���• r' •r� � , SLOPES 14 ” ACRES TURF ago ACRES 1'•., ��•. �... -� 'PAPofS ARE ` 7 U6 Ac TNF LO A.. NER J scALE I . soo \I l ! r�CFI3FKIEUIiICll �,i RA ANTES. ss_oc_ !�_c_ AAP RE—ofaA —R R 500 IC00 1500 e'VCO CITY COUNCIL Agenda # 6.6 (c) Meeting Date: May 19, 2009 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Mang TITLE: RESOLUTION OF THE CITY OUNCIL OF THE CITY OF DIAMOND BAR TO DECLARE THE CITY'S INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR LANDSCAPE DISTRICT NO. 41 AND DIRECT THE CITY CLERK TO ADVERTISE THE PUBLIC HEARING TO BE SET FOR THE JUNE 16, 2009 REGULAR MEETING. I0:[ WLTJ IJAI=IkiIPIA 11 Lei ►A Approve. FINANCIAL SUMMARY: There will be no impact on the City's General Funds. As shown on the attached Engineer's Report, the $122,157 of assessment generated by this District is proposed to pay for the operation, maintenance costs, and Capital Improvements budgeted in special fund No. 141. BACKGROUND/DISCUSSION: The attached Engineer's Report for the City's Landscaping Assessment District Number 41, which is prepared pursuant to provisions of the Landscaping and Lighting Act of 1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of California, includes authority for the report, estimated costs of improvements, a diagram for the District and the assessments. The estimated number of parcels within the District is 554 parcels. The amount assessed upon the lands within District Number 41 for Fiscal Year 2008-2009 was $220.50 per parcel. The amount to be assessed for Fiscal Year 2009-2010 is to remain at $220.50 per parcel. The assessments will be utilized towards the general maintenance of mini parks, slopes, and open space areas within District 41. The proposed assessment has been determined to be exempt from the provisions of Proposition 218 as set forth in section 5 (b): Any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed. Prepared By: Patrick Gallegos, Management Analyst REVIEWED BY: David G. Liu Director of Public Works Attachments: Resolution No. 2009 -XX Engineer's Report, dated May 5, 2009 PAI RESOLUTION NO. 2009 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR TO DECLARE THE CITY'S INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR LANDSCAPE DISTRICT NO. 41 AND DIRECT THE CITY CLERK TO ADVERTISE THE PUBLIC HEARING BEFORE THE COUNCIL AT THE JUNE 16, 2009 REGULAR MEETING. A. RECITALS. (i) Heretofore the City of Diamond Bar Assessment District No. 41 was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§§ 22500, et. seq.). (ii) The City Engineer has prepared, filed with the City Clerk and presented to this Council a report relating to said assessment district pursuant to the provisions of the California Streets and Highways Code § 22623. (iii) No substantial changes in existing improvements are proposed for said Assessment District No. 41. (iv) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION. NOW, THEREFORE, THE City Council of the City of Diamond Bar does hereby find, determine and resolve as follows: 1. The Recitals as set forth in Part A of this Resolution, are in all respects true and correct. 2. The above-described report submitted by the City Engineer relating to City of Diamond Bar Assessment District No. 41 is hereby approved as filed. 3. This Council hereby declares its intention to levy and collect assessments during fiscal year 2008-09 pursuant to Part 2 of Division 15 of the Streets and Highways Code of the State of California, known as the "Landscaping and Lighting Act of 1972," within that area designated "City of Diamond Bar Assessment District No. 41," as shown on Exhibit "A-3" attached hereto and in ,orporated herein by reference. 1 4. A general description of the improvements proposed for the aforementioned district is as follows: The maintenance and servicing of landscaping and any facilities which are appurtenant thereto or which are necessary or convenient for the maintenance and servicing thereof, including but not limited to, repair, removal or replacement, grading, clearing, removal of debris, pruning, fertilization, pest control and weed control, and the installation or construction of appurtenant facilities, including curbs, gutters, walls, sidewalks or paving, or water, irrigation, drainage, or electrical facilities. Said maintenance and servicing of the landscaping and installation, maintenance and servicing of related work shall be within the area of Assessment District No. 41 as shown on Exhibit "A-3." The location and type of improvement is shown on Exhibit "B-3," as attached hereto and incorporated herein by reference." 5. Reference is hereby made to the report of the City Engineer relating to the said assessment district hereinabove approved. Said report is on file with the City Clerk of the City of Diamond Bar and contains a full and detailed description of the improvements, the boundaries of the assessment district and contains the proposed assessments upon assessable lots and parcels of land within City of Diamond Bar Assessment District No. 41 for fiscal year 2009-10. Said proposed assessment per lot is the amount of $220.50, the same amount which was levied in fiscal year 2008-09. 6. This Council hereby fixes 7:00 p.m. on June 16, 2009 in the South Coast Air Quality Management District Auditorium, 21825 Copley Drive, Diamond Bar, California, as the time and place for a hearing before this Council on this question of the levy of the proposed assessments on assessable lots with City of Diamond Bar Assessment District No. 41 for fiscal year 2009-10 and hereby gives notice of said hearing. iN 7. The City Council hereby determines and declares that the proposed assessments constitute a continuation of assessments existing on the effective date of Article XIIID of the California Constitution, that the assessments are imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment was initially imposed and that the assessments are exempt from the requirements of Article XIIID, Section 4 of the California Constitution. 8. The City Clerk shall: (a) Certify to the adoption of this Resolution; and (b) Cause a true and correct copy of this Resolution to be published pursuant to California Government Code § 6061. PASSED, ADOPTED AND APPROVED this 19th day of May, 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 the regular meeting of the City Council of the City of Diamond Bar held on the 19th day of May, 2009, by the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Tommy Cribbins, City Clerk City of Diamond Bar 3 EXHIBIT "A-3" ASSESSMENT DIAGRAM ASSESSMENT DISTRICT NO. 41 FISCAL YEAR - 2009-1.0' for the CITY OF DIAMOND BAR % Affiei4ENT xuwew (RA F M lDi M IML[L MAMA TNF OK1,YCi 6 T12 P9A3FOI,'S YARLN. (111uea w5 A9pN� CT T,[ aew,M aleF wwRlesAsleuRRamleF. TNElP6F wW RM[NRe(6 Hw FAaIIeTOp FFIIC60rlwtID VARON nK ORRACTAREypWACNTCISftFFRRSMIM�MAKpIMt u( TNEOFFIC[ OF TAEleS ANR[,FS CO,IMY wSFSSUA reASEReF eonTFST v FlEarcpwwoRRl loa m Rae SHEET I OF I SHEET J fpm w TIE a;ICECFiFIE CIfY CIEOC OFTNE arc Of OIwMOND FAA COIMFY OF lL4AwlElts. »wFE OF Cw1AaNA TMS �� OwY OF 20.. KCRV� Y OF a11NMp EAR (AFO w THE OFFICE OF WE COW" AUDITOR, CQI T OF I. ANOEM STATE OF CMiOr"A. TIES DAY OF CRY aERt OFiltli arr ecawam,,m RAR Fi a�rEr.,RIi s ►..�uf_ R+C N EXHIBIT "B_3" SHEETto— ,-T ASSESSIWENT DISTRICT NO 41 FISCAL YEAR 20p9-10 for the CITY OF DIAMOND BAR J L - 3L0l+ES �Kwca fel 1: i I: 11IIF7f 11; ENGINEER'S REPORT Update of ASSESSMENT DISTRICT NO. 41 Fiscal Year 2009-10 CITY OF DIAMOND BAR Preliminary: May 5, 2009 Prepared by: GFB-FRIEDRICH & ASSOC., INC. 6529 Riverside Avenue, Suite 230 Riverside, CA 92506 TABLE OF CONTENTS INTRODUCTION BOUNDARIES OF DISTRICT IMPROVEMENTS Landscaping FINANCIAL ANALYSIS Revenue Appropriations METHOD OF APPORTIONMENT ASSESSMENT ASSESSMENT ROLL EXHIBITS Exhibit "A-3" - Assessment Diagram Exhibit "B-3" - Improvement Map Page 1 z 3 4 7 8 INTRODUCTION Pursuant to the order of the City Council of the City of Diamond Bar, this report is prepared in compliance with the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California. This report presents the engineering analysis for the 2009-10 Fiscal Year for the district known as: ASSESSMENT DISTRICT NO. 41 CITY OF DIAMOND BAR (Hereinafter referred to as "District"). This District, by special benefit assessments, provides funding for the maintenance of landscaped areas owned by the City of Diamond Bar which are located in public rights-of-way within the City of Diamond Bar. Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated special benefits to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 (commencing with Section 5000)) [of the Streets and Highways Code, State of California]." As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and, therefore, are not governed by Article XI11A of the California Constitution. Properties owned by public agencies, such as a city, county, state or the federal government, are not assessable under pre -Prop 218 law. Assessment District No. 41 Engineer's Report — FY 2009-2010 BOUNDARIES OF DISTRICT The boundary of the District is shown on the Assessment Diagram (on file in the office of the City Clerk at the City Hall of Diamond Bar as Exhibit "A-3 "). All parcels of real property included within the District are described in detail on maps on file in the Los Angeles County Assessor's office. Assessment District No, 41 2 Engineers Report — FY 2009-2010 IMPROVEMENTS The facilities and items of servicing and maintenance included within the District are as follows: Landscaping Servicing means the furnishing of water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including: 1. Repair, removal or replacement of all or any part of any landscape improvement. 2. -Providing for the life, growth, health and beauty of landscaping, including without limitation, cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury, 3. The removal of trimmings, rubbish, debris and other solid waste. The purpose of .Assessment District No. 41 is for the maintenance and servicing of mini -parks, slopes and open spaces within the District. Exhibit T-3," attached hereto, shows the location and extent of the landscaping improvements to be maintained by the proceeds from this assessment district. Assessment District No. 41 Engineer's Report -- FY 2009-2010 FINANCIAL ANALYSIS The estimated funding for maintenance and servicing of landscaping for the update of Assessment District No. 41 for the 2009-10 Fiscal Year is as follows: 2009-10 Recommended Budget Revenue: Appropriation Fund Balance (from FY 2008-09) $ 36,311 Property Tax and Assessments 122,157 Interest Revenue 1,000 Transfer In — General Fund 8,422 TOTAL $ 167,890 Appropriations: Personal Services Salaries City Paid Benefits Retirement District is being Worker's Compensation Expense subsidized by Short/Long Term Disability General Fund Medicare Expense Staffing Cafeteria Benefits Operating Expenses Advertising Utilities Maintenance of Grounds / Bldgs Professional Services Contract Services Contract Services (Excel Landscape Maint.) Weed/Pest .Abatement Capital Outlays Miscellaneous Equipment Capital Improvements ** Reserve for Future Capital Improvements TOTAL ** No Capital Improvements this Fiscal Year. Assessment blstdct No. 41 4 Engineers Report — FY 2009-2010 3,500 77,000 10,000 5,060 49,730 22,600 0 0 0 $ 167,890 Plans and Specifications Plans and specifications showing the general nature, location and extent of the proposed improvements are on file in the office of the City Cleric and available for public inspection. Assessment District No. 41 Engineer's Report — FY 2009-2410 METHOD OF APPORTIONMENT The net amount to be assessed upon lands within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each lot or parcel from the improvements, namely the maintenance and servicing of public landscaping improvements within such District. The maintenance and servicing of public landscaping improvements installed and constructed in public places in the City of Diamond Bar provides a special benefit which is received by each and every lot or parcel within the District, tending to enhance their value. The primary benefits of landscaping are as set forth below: 1. Beautification of the streets which are used by all of the residents in Diamond Bar. 2. Public parks which can be utilized and enjoyed by all residents within the District. 3. A sense of community pride resulting from well-maintained green spaces. 4. The enhancement of the value of property which results from the foregoing benefits. Existing land use information indicates that all of the parcels within the District are residences. Because the special benefits derived apply equally to all residents and parcels, it has been determined that all assessable parcels would receive the same net assessment. Assessment District No. 41 6 Engineer's Report— FY 2008-2010 ASSESSMENT The amount to be assessed upon the lots and parcels within the District and the amount apportioned to each assessable parcel within the District is shown in the table below. Estimated Assessment Requirements: $122,157 Estimated Number of Parcels: 554 Estimated Assessment Per Parcel: $ 220.50 2008-09 Assessment Per Parcel: 2009-10 Assessment Per Parcel: Difference: Assessment District No. 41 7 Engineer's Report—FY 2009-2010 $ 220.50 $ 220,50 $ 0.00 ASSESSMENT ROLL The individual 2004-1.0 assessments, tabulated by Assessor's parcel number, are shown on an Assessment Roll on file in the Office of the City Clerk of the City of Diamond Bar as Exhibit "C" and are made a part of this report by reference. (Ihe Assessment Roll is not included in this report due to its volume.) Dated: GFB-FRIEDRICH & ASSOC., INC. �.3 0 Gc.n u -.3� m No. 027861 �c Exp. 3-31-10 X s� CIVIL A. F EDRIC CFCAL�F� Assessment District No. 41 Engineer's Report — FY 2009-2010 EXHIBITS ��EINFC ,KCRYq+pyyyN� W EXHIBIT "A-31; SHEET! OF 1 SHEET ASSESSMENT D►A,3RAtut ASSESSMENT DISTRICT No. . FISCAL YEAR 2041 09_. for the 0 CITY OF DIAMOND BAR U a�ILp�TNfy DDiPfLE M,HF LIlY Say FLCS MS'ktFS ttEILS CF TNF UYYCF F�„__„ ' SIAT[ OP CaNfDmnAYlgg a� tlT,CLLRL UTNE ��WANDryp onP FILEp INTNE pFFILE aFTwE A�—tiAh1� �F6nIp�A.�y2 ADpIFOry LpyNh NF !ob �--ttAY pF Gh DFLoIAbpN�p g,IP SHEET 1 OF 1 SHEET EXHIBIT "B-3" ASSESSMENT DISTRICT NO. 41 FISCAL YEAR 2009-10 far the CITY OF DIAMOND BAR 1 s ,,� LEGENp fi ;;ryv'y::, ortusn srouszs ..., sums iz«nc�s nm� ir.coosF 1f CITY COUNCIL Agenda # 6.7 Meeting Date: May 19,200 AGENDA REPORT TO: Honorable Mayor and Membe s of the City Council VIA: James DeStefano, City Maa' r TITLE: APPROVAL OF RESOLUTIO2009-XX AMENDING THE CITY OF DIAMOND BAR PARKING PENALTY SCHEDULE RECOMMENDATION: Approve FISCAL IMPACT: The proposed amendments to the parking penalty schedule are not designed to increase City revenues, but are pass-through costs to those receiving parking citations. BACKGROUND / DISCUSSION: The State of California currently collects a number of surcharges on each parking citation issued by the City to fund various programs. These pre-existing surcharges include: $2.50 per citation to the local Courthouse Construction Fund $2.50 per citation to the local Criminal Justice Facilities Construction Fund $1.50 per citation to the State Court Facilities Construction Fund SB 1407, which became effective January 1, 2009, amends Government Code Section 70372(b) and increases the state's parking penalty assessment for the State Court Facilities Construction Fund from $1.50 to $4.50 per citation. The additional $3.00 assessed by SB 1407 will be distributed by the County Court to the State Treasurer for deposit in the California Immediate and Critical Needs Account (INCA) and State Court Facilities Construction Fund and is not be remitted to the City. Effectively, SB 1407 raises the state's overall parking penalty assessment from the pre-existing $6.50 to $9.50 per citation. Resolution 2003-21 established the City of Diamond Bar's current parking penalty schedule. The currently established schedule does not capture any of the state mandated assessments, causing the City to pay them out of its own parking penalty revenue. To protect the City from losing more of its rightful penalty revenue to the state, staff recommends passing through these costs to those violating the City's parking laws. While the total of the state assessments is $9.50 per citation, the City Attorney's Office has advised us that the California Department of Motor Vehicles does not recognize fine amounts containing fractions of a dollar. Therefore, all parking penalties must be round numbers. To accomplish this, City Staff recommends all parking penalties on the schedule be increased by $10.00 as shown in the attached final fee schedule. Prepared by: Ryan cLean, Assistant to the City Manager RESOLUTION 2009 -XX A RESOLUTION OF THE CITY OF DIAMOND BAR CITY COUNCIL AMENDING RESOLUTION 2003-21 AND THE CITY'S PARKING PENALTY SCHEDULE A. RECITALS. WHEREAS, Section 40203.5 of the California Vehicle Code requires the City of Diamond Bar to establish parking penalties for parking violations; and WHEREAS, mandated State and County surcharges on all parking citations currently total $6.50 per parking citation, which the City is required to collect and pass through to the County for distribution to the appropriate State and County funds; and WHEREAS, the Governor recently signed Senate Bill 1407, which establishes an additional $3.00 in State assessments, bringing the total of all surcharges to $9.50 per parking citation; and WHEREAS, the City's existing parking penalty schedule does not include these State - mandated assessments; consequently, the City has been paying these mandatory surcharges through to the County out of the base fine amounts collected from the violators; and WHEREAS, the City desires to pass the cost of all mandated State and County parking penalty surcharges through to the violators. B. RESOLUTION. NOW, THEREFORE, THE CITY COUNCIL FOR THE CITY OF DIAMOND BAR DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City Council of the City of Diamond Bar hereby adopts the schedule attached hereto as Exhibit A together with each penalty and other fee amount set forth therein as its Parking Penalty Schedule. SECTION 2. The parking penalty schedule adopted by the City Council in Resolution 2003-21 is hereby replaced in its entirety by this Resolution and Exhibit A hereto. PASSED, APPROVED AND ADOPTED THIS 19th DAY OF MAY 2009. Ron Everett, Mayor 1, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on 19th day of May, 2009, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Tommye Cribbins, City Clerk City of Diamond Bar EXHIBIT A CITY OF DIAMOND BAR PARKING PENALTY SCHEDULE EFFECTIVE JULY 1, 2009 ADMINISTRATIVE FEES: Delinquency Notice Penalty: $5.00 California DMV Hold Penalty: $48.00 Returned Check Fee: $15.00 PARKING PENALTIES: The following parking penalties are established for citations issued in the City of Diamond Bar by the Sheriff's Dept. # Code Section Description Penalty With Delinquency Notice With DMV Hold 1 DBMC 10.08.080 (a) Failure to Obey Parking Signs $60.00 $65.00 $113.00 2 DBMC 10.08.080 (b) Failure to Obey Street Sweeping Parking Signs $40.00 $45.00 $93.00 3 DBMC 10.08.100 Parking Space Markings $60.00 $65.00 $113.00 4 DBMC 10.16.110 Signs Limiting Parking Time Authorized in Certain Circumstances $60.00 $65.00 $113.00 5 DBMC 10.16.120 Commercial Loading Zones $55.00 $60.00 $108.00 6 DBMC 10.16.130 Post Office Parking Restrictions $50.00 $55.00 $103.00 7 DBMC 10.16.140 Depositing Mail Restrictions $50.00 $55.00 $103.00 8 DBMC 10.16.200 Passenger Loading $55.00 $60.00 $108.00 9 DBMC 10.16.210 Alleys: Parking Limits $55.00 $60.00 $108.00 10 DBMC 10.16.220 Temporary Restrictions Authorized in Certain Circumstances $55.00 $60.00 $108.00 it DBMC 10.16.410 Parking Prohibited $60.00 $65.00 $113.00 12 DBMC 10.16.440 Removal of Ignition Key When Parking $50.00 $55.00 $103.00 13 DBMC 10.16.450 Parking on Steep Grades $50.00 $55.00 $103.00 14 DBMC 10.16.460 Angle Parking $50.OD $55.00 $103.00 15 DBMC 10.16.470 Double Parking $55.00 $60.00 $108.00 16 DBMC 10.16.480 Parking Prohibitions for Specific Places: Council Authority $55.00 $60.00 $108.00 Parking Prohibitions for Vehicles over Six Feet High, Near 17 DBMC 10.16.490 Intersections $55.00 $60.00 $108.00 18 DBMC 10.16.500 Parking on Private Driveways or other Public and Private Property $55.00 $60.00 $108.00 19 DBMC 10.16.510 Dual Roadways $55.00 $60.00 $108.00 20 DBMC 10.16.520 Parking Between Curb and Adjacent Property $55.00 $60.00 $108.00 21 DBMC 10.16.530 Blocking Highway or Private Street $55.00 $60.00 $108.00 22 DBMC 10.16.540 Vehicles Transporting Hazardous Materials; Parking Restrictions $345.00 $350.00 $398.00 23 DBMC 10.16.550 Blocking Driveways on Private Streets $55.00 $60.00 $108.00 24 DBMC 10.16.570 Parking Vehicles for Sale or Rent $55.00 $60.00 $108.00 25 DBMC 10.16.580 Special Hazard Areas; Parking Prohibition Authority $55.00 $60.00 $108.00 26 DBMC 10.16.590 Areas Adjacent to Schools $55.00 $60.00 $108.00 27 DBMC 10.16.600 Areas Near Fire Hydrants on Private Roads $70.00 $75.00 $123.00 28 DBMC 10.16.620 Use of Assigned Parking Spaces $55.00 $60.00 $108.00 29 DBMC 10.16.630 Physically Handicapped Persons; Off Street Parking Facilities $340.00 $345.00 $393.00 30 DBMC 10.16.660 Taxicab Stands: Use Restrictions $35.00 $40.00 $88.00 31 DBMC 10.16.830 Highway Parking Requirements When Meters Installed $35.00 $40.00 $88.00 32 DBMC 10.16.840 Parking Lot Requirements when Meters Installed $35.00 $40.00 $88.00 33 DBMC 10.16.850 Deposit of Fees Required $55.00 $60.00 $108.00 34 DBMC 10.16.13101(a) Preferential Parking Districts; Penalty $60.00 $65.00 $113.00 35 DBMC 10.16.150(b) Commercial Vehicle Parking Exceeding 1/2 Hour $57.00 $62.00 $110.00 36 DBMC 10.16.150(b) Second Offense Within 1 Year $157.00 $162.00 $210.00 37 DBMC 10.16.150(b) Third Offense Within 1 Year $457.00 $462.00 $510.00 38 DBMC 10.16.150(c) Vehicle Exceeding 10,000 lbs. $57.00 $62.00 $110.00 39 DBMC 10.16.150(c) Second Offense Within 1 Year $157.00 $162.00 $210.00 40 DBMC 10.16.150(c) Third Offense Within 1 Year $457.00 $462.00 $510.00 41 DBMC 10.16.190 Trailers or Semitrailers: Parking Requirements $57.00 $62.00 $110.00 42 DBMC 10.16.190(a) Second Offense Within 1 Year $157.00 $162.00 $210.00 43 DBMC 10.16.190(a) Third Offense Within 1 Year $457.00 $462.00 $510.00 THE SCHEDULE OF PENALTIES FOR VIOLATION OF STANDING AND PARKING LAWS CONTAINED IN THE VEHICLE CODE OF THE STATE OF CALIFORNIA IS AS FOLLOWS 44 CVC 4152.5 Foreign Vehicle Registration $40.00 $45.00 $93.00 45 CVC 4454(a) Registration Card Kept With Vehicle $40.00 $45.00 $93.00 46 CVC 4457 Stolen, Lost, or Damaged Cards & Plates $40.00 $45.00 $93.00 47 CVC 5200 Display of License Plate $40.00 $45.00 $93.00 48 CVC 5201 Positioning of Plates $40.00 $45.00 $93.00 49 CVC 5201(t) Plates Clearly Visible $40.00 $45.00 $93.00 50 CVC 5202 Period of Display $40.00 $45.00 $93.00 51 CVC 5204(a) No Tabs $40.00 $45.00 $93.00 52 CVC 27155 Fuel Tank Caps $40.00 $45.00 $93.00 REGISTRATION/EQUIPMENT VIOLATION UPON PROOF OF CORRECTION, PENALTY IS REDUCED TO $10.00 $5.00 53 CVC 21113(a) Unlawful Parking - Public Grounds $55.00 $60.00 $108.00 54 CVC 22500(a) Parking Within Intersection $55.00 $60.00 $108.00 55 CVC 22500(b) Parking on Crosswalk $55.00 $60.00 $108.00 56 CVC 22500(c ) Parking/Safety Zone Marked With Red Paint $55.00 $60.00 $108.00 57 CVC 22500(d) Parking Fire Station Entrance $70.00 $75.00 $123.00 58 CVC 22500(e) Blocking Driveway $55.00 $60.00 $108.00 59 CVC 22500(f) Parking on Sidewalk $55.00 $60.00 $108.00 60 CVC 22500(g) Parking Along Excavation $55.00 $60.00 $108.00 61 CVC 22500(h) Double Parking $55.00 $60.00 $108.00 62 CVC 22500(i) Parking in Bus Zone $265.00 $270.00 $318.00 63 CVC 225000) Parking in Tunnel $55.00 $60.00 $108.00 64 CVC 22500(k) Parking on Bridge $55.00 $60.00 $108.00 65 CVC 22500(1) Blocking Disabled Access Ramp $260.00 $265.00 $313.00 66 CVC 22500.1 Additional Prohibited Stopping, Standing or Parking; Fire Lane $70.00 $75.00 $123.00 67 CVC 22502(a) Parking 18" From Curb $55.00 $60.00 $108.00 68 CVC 22502(e) Curb Parking - One Way Roadway $55.00 $60.00 $108.00 69 CVC 22504(a) Unincorporated Area Parking $60.00 $65.00 $113.00 70 CVC 22505(a) State Highway Parking $55.00 $60.00 $108.00 71 CVC 22507.8(a) Disabled Parking - No Visible Placard/Plate $340.00 $345.00 $393.00 72 CVC 22507.8(b) Obstruction of Disabled Parking Space $340.00 $345.00 $393.00 73 CVC 22507.8(c) Parking - Disabled Crosshatches Boundary Line $340.00 $345.00 $393.00 74 CVC 22510 Parking in Snow Removal Areas $55.00 $60.00 $108.00 75 CVC 22514 Fire Hydrants $70.00 $75.00 $123.00 76 CVC 22515 Unattended Vehicles $55.00 $60.00 $108.00 77 CVC 22516 Locked Vehicle $50.00 $55.00 $103.00 78 CVC 22517 Opening and Closing Doors $70.00 $75.00 $123.00 79 CVC 22520 Stopping on Freeway $45.00 $50.00 $98.00 80 CVC 22521 Parking Upon or Near Railroad Track 81 CVC 22522 Parking Near Designated Sidewalk Access Ramps $45.00 $50.00 $98.00 82 CVC 22523 b a ()() Abandonment Prohibited $290.00 $295.00 $343.00 83 CVC 22526 A.00 nti-Grid lock Act $115 $120.00 $168.00 84 CVC 22526 Second Offense - Anti-Gridlock Act $70.00 $75.00 $123.00 85 CVC 22526$115.00 Third Offense - Anti-Gridlock Act $120.00 $168.00 86 CVC 22951 Street and Alley Parking $265.00 $270.00 $318.00 87 CVC$50.00 23333 Stopping and Parking- Vehicular Crossing $55.00 $103.00 88 CVC 25300(c)(e) Warning Device on Disabled or Parked Vehicle $47.00 $52.00 $100.00 89 CVC 31303(d) Parking Hazard- Waste Carrier- Residential District $47.00 $52.00 $100.00 90 CVC 35712(a) Vehicle Exceeding 14,000 lbs. Posted $365.00 $370.00 $418.00 $55.00 $60.00 $108.00 CITY COUNCIL Agenda # 8_1 Meeting Date: 5/19/09 AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City Mana &e TITLE: ADOPTION OF RESOLUTION NO. 2)00b -XX ESTABLISHING FEES AND CHARGES FOR RENTAL OF ATHLETIC FACILITIES RECOMMENDATION: Adopt. FINANCIAL IMPACT: Proposed fee increases for athletic facility reservations will result in an estimated annual revenue increase of $59,050. Without the increases, revenue will continue to be about $3,850 per year, BACKGROUND: Current fees for reserved use of athletic facilities have been in place since 1992. There is no charge for use by Diamond Bar Based non-profit organizations, also known as Qualifying User Groups. For Diamond Bar residents and businesses there is no charge for use with no lights and $12.00 per hour of use with lights. For non Diamond Bar residents and businesses, the fees are $5.00 per hour of use with no lights, and $12.00 per hour of use with lights. For the past year, the City has been working with a consultant, Maximus Inc. to evaluate the fees charged for City services. One of the fees evaluated is for reserved use of athletic facilities. The direct cost borne by the City to provide reserved athletic facility use by the community is about $150,000 per year. This amount includes costs that are above and beyond regular park maintenance and operations, but does not include indirect costs such as administration or overhead costs. This information was presented at the March 26 and April 23 meetings of the Parks and Recreation Commission. There was much discussion on this item by the Commissioners and much input from representatives of Diamond Bar Based non-profit youth sports organizations. The representatives of the sports organizations spoke against raising the fees. DISCUSSION: On a 3-2 vote; the Parks and Recreation Commission recommends an increase to the following fees and charges, effective January 1, 2010: 1. Establish a $10 per participant fee per season for Diamond Bar Based non-profit organizations. 2. Increase the hourly rental rate for Diamond Bar residents and businesses to $5.00 per hour without lights and $25.00 per hour with lights. 3. Increase the hourly rental rate for non Diamond Bar residents and businesses to $10.00 per hour without lights and $40.00 per hour with lights. The purpose of these fees is to recover a portion of the costs borne by the City to provide reserved use of athletic facilities. If the fees are approved, estimated annual revenue will total $62,900. Direct costs borne by the City to provide reserved athletic facility use by the community is about $150,000 per year. Staff has completed a survey of athletic facility use fees charged by other Cities in the vicinity of Diamond Bar. Also, fees charged by Walnut Valley Unified School District are listed. The survey demonstrates that the proposed fees are reasonable Category Qualifying User Groups Diamond Bar Resident or Diamond Bar Business User Non Diamond Bar Resident or Business User Current Fees None No fee without lights $12.00 per hour with lights $5.00 per hour without lights $12.00 per hour with lights r� r PRPfD ND REVIEWED BY: B Director of Community Services Proposed Fees $10 per participant per season $5.00 per hour without lights $25.00 per hour with lights $10.00 per hour without lights $40.00 per hour with lights Attachments: Direct Costs Borne by City for Reserved Athletic Facility Use Chart of Typical Reserved Use of Athletic Facilities Survey of Other Cities Resolution No. 2009 -XX Direct Costs Borne by City for Reserved Athletic Facility Use Costs listed are above and beyond regular park maintenance and operations costs. List does not include administrative or overhead costs.): Lorbeer Maintenance and Operations $48,900 Lorbeer Electricity $6,500 Paul C. Grow additional maintenance $1,000 Peterson additional maintenance $5,000 Peterson Electricity $4,000 Pantera additional maintenance $5,000 Pantera Electricity $5,000 Heritage Electricity $1,000 Skinned Infield additional maintenance $3,500 Basketball Courts additional maintenance $3,200 Field Attendants $66,900 Total $150,000 Chart of Typical Reserved Use of Athletic Facilities Chart of Typical Reserved Use of Athletic Facilities by Category and Projected Revenue from New Fees (with comparison to use of facilities): Projected Category Revenue % Revenue Hours Used % Hours Used City Youth Sports Programs 913 4.2% Qualifying User Groups $40,000** 63.6% 17,710 81.9% Diamond Bar Resident/Business User $17,000 27.0% 2,422 11.2% Non Diamond Bar Res./ Bus, User $2,880 9.4% 576 2.7% Totals $62,900 100% 21,621 hours 100% * Facility costs for City Youth Sports programs are included in participation fees for City sports programs. ** Based on participation of 4,000 players per year with a fee of $10 per player per season. Survey of Other Cities — A survey of athletic facility fees from seven (7) local cities is attached. The fees proposed by Diamond Bar are consistent with this market survey. RESOLUTION NO. 2009 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ESTABLISHING FEES AND CHARGES FOR RENTAL OF PUBLIC FACILITIES A. Recitals (i) The City of Diamond Bar has established rental fees and charges for the use of public facilities. (ii) Fees and charges are evaluated on a periodic basis and adjusted when warranted. (iii) The Parks and Recreation Commission, after receiving input from users of the facilities, recommend the fees and charges. B. Resolution NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Diamond Bar as follows: 1. In all respects as set forth in the recitals, Part A, of this Resolution. 2. The service charges for rental and use of public facilities set forth on the attached fee schedule are hereby adopted and effective as of January 1, 2010. 3. Required fees shall be paid prior to the authorized rental of public facilities. 4. The City Clerk shall certify to the adoption of this Resolution and provide for appropriate distribution thereof. PASSED, APPROVED AND ADOPTED 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 regular meeting of the City Council of the City of Diamond Bar held on day of , 2009, by the following vote: AYES: COUNCIL MEMBERS NOES: COUNCIL MEMBERS ABSENT: COUNCIL MEMBERS ABSTAIN: COUNCIL MEMBERS TOMMYE CRIBBINS, City Clerk City of Diamond Bar FEES AND CHARGES FOR RENTAL OF PUBLIC FACILITIES PARK AND ATHLETIC RESERVATION CHARGES Athletic Facility (Fields and Courts) - City Parks & Lorbeer Middle School Qualifying User Groups - $10 per participant per season. $100.00 deposit for use required. Diamond Bar Resident or Business User - $25.00 per hour with lights, $5.00 per hour without lights. $100.00 deposit required. Charges will be deducted from deposit. Non Diamond Bar Resident or Business User - $40.00 per hour with lights, $10.00 per hour without lights. $100.00 deposit required. Charges will be deducted from deposit. Park Picnic Reservations Diamond Bar Residents/Qualifying User Groups- $25.00 per use -- Refundable cleaning deposit - $50.00 for groups up to 100 people; $200 for groups over 100 people. Non -Diamond Bar Based User - $50.00 per use — Refundable Cleaning deposit - $50.00 for groups up to 100 people; $200 for groups over 100 people. Storage Facilities (available to User Groups only) No charge, refundable deposit required - $100.00 Concession Stand (available to User Groups only) No charge, refundable deposit required - $100.00 Use of Keys for Facilities (available to User Groups only) No charge, refundable deposit required - $100.00 for use of key, if lost the cost of replacement will be deducted. Tenant User Insurance — Fees are set by Carl Warren & Co. and fee charged user is based on actual charges to the City. HERITAGE PARK COMMUNITY CENTER Resident Private Non Resident Private Commercial Community Room (Whole Room) $440 $520 $520 (includes use of kitchen) Community Room "A" $280 $360 $360 (includes use of kitchen) Community Room "B" $240 $320 $320 Class Room $240 $320 $320 All fees listed are for 8 hours of use. Community Room A and/or B rentals require a $200 refundable security deposit. Class Room rentals require a $100 refundable security deposit. If Security Guards or Sheriff's Deputies are required, the hourly fee will be based upon the applicable contract rate. Civic organization activities that include refreshments require an additional $100 refundable clean-up deposit. PANTERA PARK ACTIVITY ROOM Resident Private Non Resident Private Commercial $240 $320 $320 All fees listed are for 8 hours of use. Activity Room rentals require a $100 refundable security deposit. If Security Guards or Sheriff's Deputies are required, the hourly fee will be based upon the applicable contract rate. Civic organization activities that include refreshments require an additional $100 refundable clean-up deposit. Local Cities Field Use Fee Comparison -- as of 3/18/09 C4 Non Profit Youth Sports Org. Non Profit Youth Sports Or %, Non- Resident Non -Resident Field Fees Light Fees Field Fees Light Fees (Field without Lights) (Field with Lights) (Field without Lights) (Field with Lights) Diamond Bar No Charge No Charge $5.00/hr $12.00/hr Brea $10 per registered person/per season No Charge $40-$50 per hour additional $20-$30 per hour for Maintenance Costs Fullerton No charge No charge $25 per hour additional $25 an hour $32 per hr (premier field) add $31 per hr (premier field) Chino Hills $20 per hour (+ $11 for field prep) $20 + ($14-$22) per hour $20 per hour (+ $11 for field prep) $20 + ($14-$22) per hour (depends on field) (depends on field) Pomona Free or $15 per hour Free or $30 per hour $20 per hour $35 per hour Walnut $1 per participant per season Summer $16.46 Winter $9.16 N/A Summer $16.46 Winter $9.16 $3 per participant travel team per month WVUSD $7.50 per player, $10 per family per season N/A $15 per hour N/A $15 per hr on weekends $40 per hr stadium - weekend $50 per hr stadium - weekend $40 per hr stadium - weekend $50 per hr stadium - weekend West Covina $13 per hour $24 per hour $13 per hour $24 per hour Yorba Linda I Does not charge for fields or lights & does not rent to adult leagues. They are looking into a per participant fee. Agenda # a . 2 (a) Meeting Date: May 19, 2009 CITY COUNCIL AGENDA REPORT �RPORaK� r9S9 TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager TITLE: APPROVE VALLEY VISTA SERVICES' RATE ADJUSTMENTS FOR CPI AND DISPOSAL COSTS RECOMMENDATION: Approve rate adjustme6t FINANCIAL IMPACT: There is no financial impact to the City; the proposed rate adjustments will be paid for by Valley Vista Services customers (i.e. bin/ roll -off users). The requested rate adjustments have been reviewed and found to be accurate as well as within industry and area standards. BACKGROUND: In August 2000, the City Council awarded an exclusive contract to Valley Vista Services to collect refuse and recyclables in the commercial (bin) sector. All requests for rate adjustments have been prepared in accordance with the Rate Adjustment Methodology (Attachment A) appended to the service provider's agreement: (a) A cost of living, Consumer Price Index (CPI) adjustment to the service component (i.e. non -disposal portion) of the rate, pursuant to cost -of -living changes based on the Los Angeles/Anaheim/ Riverside Area Index, covering the period of April 1, 2008 through March 31, 2009. (b) An increase for that portion of the rate which is impacted by aggregated disposal costs (i.e. dumping/tipping fees). (c) Adjustment for other extraordinary costs. Of the above rate adjustments, the City Manager is authorized to approve a CPI related rate adjustment; Disposal and Extraordinary costs are subject to review and approval by the City Council. Effective date of rate adjustments is July 1, 2009 if the rate requests are timely and complete. DISCUSSION: Valley Vista Services submitted their request for adjustments to their existing rates. Staff thoroughly reviewed their request, which includes the following items: (a) A CPI adjustment factor of -1.00% was applied to the service component (non - disposal portion) for the year April 1, 2008 through March 31, 2009. (b) A disposal cost adjustment of 10.71% was applied to the dumping fee component. The County Sanitation Districts of Los Angeles County has increased landfill rates for municipal solid and inert waste at the Puente Hills landfill by $4.44 per ton effective January 1, 2009. Valley Vista has incurred this cost and requests an increase in its contract dump/transfer costs from the current rate of $41.46 per ton to $45.90 per ton. Valley Vista Services has provided a Rate Schedule (Attachment B) that illustrates the breakdown of the percentage decrease in the CPI and the percentage increase in the disposal costs, which are collectively distributed relative to the size of the container. The current and proposed rates, incorporating AB 939 fees of $12.00 per month for 1 time bin service and $9.00 for additional bin service along with $50.00 per month AB 939 fees for roll -offs, are presented in the following tables. Service Frequency 1.5 CY 3 CY 6 CY Current *Proposed Current *Proposed Current *Proposed 1x Refuse $80.85 $81.72 $106.68 $108.89 $150.31 $155.24 2x Refuse $132.28 $134.33 $174.62 $179.40 $242.71 $253.11 1X Recycle - - $47.34 $48.45 $69.16 $71.62 2X Recycle I - 1-1 $76.81 1 $79.20 $110.86 $116.06 *The above listed rates include City AB 939 fees of $12.00 per bin/ per month for 1 x bin service and $9.00 for additional bin service. Service 3 CY 6 CY 40 Yard Roll -off Current *Proposed Current *Proposed Current *Proposed Frequency Temp. Service 1X $110.10 $115.99 $133.15 $140.42 $485 $511 *The above listed rates include City AB 939 fees of $12.00 per bin/ per month for 1 x bin service and $50.00 per roll -off service per month. The proposed commercial rates have been compared to other local communities for comparison below: Page 2 of 3 Commercial Monthly Rate for a 3 Cubic Yard Bin Collected Once Weekly 2009-2010 CITY TOTAL RATE* Walnut $106.92 Diamond Bar *$108.89 La Verne $112.21 Chino $114.04 Claremont $114.10 San Dimas $145.74 Glendora $149.66 Note: Includes franchise, AB 939 fees, and other fees for all cities. *Includes AB 939 fee of $12. Based on the above comparison, the City of Diamond Bar's commercial rates are amongst the lowest of the selected sample of cities. In conclusion, staff finds Valley Vista Services rate adjustment request to be reasonable and appropriate. Although Valley Vista Services proposes to implement the new rates immediately, staff recommends an implementation date of July 1, 2009, in order to provide their customers with sufficient notice. PREPARED BY: Patrick Gallegos, Management Analyst REVIEWED B r' D id G. , P.E. Director of Public Works Attachments: A. Exhibit A from the Agreements (Rate Adjustment Methodology for Valley Vista Services) B. Request for Rate Adjustment from Valley Vista Services Page 3 of 3 ATTACHMENT A Exhibit "A" Rate Adjustment Methodology for Valley Vista Services Definition For Service: The normal rates shall include a Service Portion and a Disposal Portion. The Disposal Portion reflects tipping fees and any .assessments directly related to disposal of trash. The Service Portion of the rate shall be all other non -disposal costs of business. CPI Rate Adjustment Subject to the approval of the City Manager, the fees identified in Exhibit "A" will be adjusted on July 1st of each year beginning July 1, 2002 by the percentage change in the Consumer Price Index (CPI) for the 12 months ended the previous March 31St based on the Los Angeles/ Anaheim/Riverside Area Index. The CPI index will be applied solely to the non -disposal portion of the rate. The CPI index will not apply to the disposal portion of the rate structure. Disposal Rate Adjustment Fees found in Exhibit "A' reflect a $23.00 per ton blended disposal rate. In "conjunction with the annual CPI rate adjustment schedule and procedure, the Contractor will submit all necessary documentation requested by the City Manager to establish the net change in annual disposal costs for the previous 12 months ended the previous March 31St. This net change in disposal costs will be apportioned to the rates based on the portion of the rate attributed to disposal costs. Disposal adjustments will be limited to annual changes in disposal gate rates, government mandated fees, and taxes. No disposal facilities will be utilized by the Contractor without a 30 -day prior written consent of the City Manager. The disposal rate will be adjusted by resolution of the City Council on or before July 1St of each year beginning July 1, 2002 in accordance with the changes recommended by the City Manager. Extraordinary Rate Adjustment In addition to the above, the Contractor may request in writing an increase in the service charges above the CPI and disposal costs based upon extraordinary circumstances limited to the following: transportation, processing, government mandated fees and taxes, and other costs as documented and agreed to by the City Manager. The Contractor's request will be submitted in conjunction with the annual CPI rate adjustment, and will be added to any CPI and disposal rate adjustment. The rate will be adjusted for extraordinary circumstances by resolution of the City Council on or before July 1st of each year beginning July 2, 2002 in accordance with the changes recommended by the City Manager. Rate .Adjustment- Schedule All requests for -rate adjustments shall be submitted by the Contractor by or before April 20th of each year beginning with April 20, 2002. The City must respond to the request in writing by May 20th or 30 days after receipt of the request. The City Manager will approve the CPI rate adjustment; however, Council will consider the City Manager's recommendations for disposal rate and extraordinary rate adjustments, and vote by resolution on or before July 1st of each calendar year, beginning in the year 2002. Effective dates of new rates will be July 1St of each calendar year_ Valley Vista Services 111¢, Waste Disposal and Recycling Division 17445 East Railroad Street • City of lndustry, California 91748 • (626) 961-6291 a Fax (626) 961-1105 Recovering the Earth's Resources April 27, 2009 Mr. James DeStefano, City Manager City of Diamond Bar 21825 E. Copley Drive Diamond Bar, CA 91765-4178 Re: Annual Rate Adjustment under the terms of "Agreement for Integrated Waste Management Services, dated August 15, 2000" Dear Mr. DeStefano, In reference to the above, our agreement details three different rate adjustment provisions. The agreement refers to them as the "CPI Rate Adjustment" the "Disposal Rate Adjustment". The Los Angeles -Riverside -Orange County GPI index for the period March 2006 to March 2007 has decreased 1%. We have attached this computation for your review and approval. With regard to the Disposal Rate provision, as you are aware, the County Sanitation Districts of Los Angeles County has increased landfill rates for municipal solid and inert waste at the Puente Hills landfill by $4.44 per ton effective January 1, 2009. VVS has Incurred this increase since January 1, 2009 and hereby requests an immediate increase in its contract dump/transfer costs from the current rate of $41.46 per ton to $45.90 per ton to incorporate this new dump cost into the Diamond Bar rates. We have incorporated these items into our service and disposal rates, and have prepared the attached exhibits for your review and consideration. We look forward to discussing the proposed rate adjustments and agreement modification request with you at your earliest opportunity. Sincerely, David M. Perez Vice President Ce: David Liu, Director of Public Works ® Printed on Recycled Paper CuMot yearcownwelal and MutiMmIly ROU50 Ratea W Inotth valley Vista Services, Inc. Computation of Commercial Collection Rates 2008 Rate Increase for the City of Diamond Bar Agreement Dated AUSUSt 16, 2000 Proposed ccenmental and multi.&apily FtLftse Rates pormonfit Servke F- Semite F" CPI Inorouse in Non DbPOMI P -M-1 r. 4. 5i.2 Y 1. NlA bz V.:z W. 'A 5 e, 47 z- - `44% NA N.", 2 1,111,51 T-774- 1%. u lia I 22i t;2 Mh e, i 2. 1 1W W 1.Y '10 C-! 49 P 75 %.-5ej tL- 2C7 U W Cz �1,3 IT MU 77- a R. ok?�- fn 51.13 77W I V. in 170.3:.' —2"S 7? 51 or, —wvi* 4 MR) `%1x7 9; W7 ba -e. IIZU7 M bi I. a% 4. Ex ft is .7- 13.2?1 - In % %W 7i R. LAW lot ej 11 7J If."3 1 lot SO Ir:it 119.0 2:5 hit T7 7MD S,j Prop 1mrContanardal and MURMITINY RdUSO Rates per MOM P,,op.nad 1--. In Smi- F- rnt-Mo It, MAW 2 in to; M!MA N: IOCvv. I A - I U, 'A W: 11, .1141. 11 td; H UW. --:fm 13 .:Crinf Y.C. • n X -.1 . 9:.3 311. 2 TO E.. cu 1114' 14 4?. -jLa -F, �- <ifi 97i b w 11.": t 1.1.1.3!-32 . -TF -11M, cwftfttRO.ytftqR.tM Proposed H-Tut.1 R -Y-11-9 Rates 2 31 211W - + - Citattat " Rob. P.P0.4 New T. -P F.M. Pr.l..nd PitlMantall. b -M$- M Total PA"M lit 7. 67% Ptopuzed POMOM69- Increase in TOW RAW Bin SW 130C Commercial Rates Recyclin In $ per month Note: All rates are exclusive of negotiable Franchise Fees Bin Size 1x 2x 3x 4x 6x 6x 96 gallon 1$;65, - 1.5 34;86 56.67 N/A NIA N/A N/A 2 39.60 68.04 92:47 119.42 , 147.87 172.30 3 48.45 79.20 110.59' 143.23 175.25 214.22 Note: incentive rates are required Additional Commercial Charges in $ per month Note: Aft rates are exclusive of nerrotlable.Franchlse Fees 2 -yard bin - extra empty_31.99-per Basic Rate unit 3 -yard bin - extra empty 37.05 per unit 4 -yard bin -extra empty 42.13 per unit 6 -yard bin - extra empty 48.93 per unit Handling charge per Dick up N/A Not Determinable Locking container 9.10 per unit Set out rate for bins 48.92 per unit 96 gallon container 46.28 per unit Roll off Rates in $ per pick-up Note: Aft rates are exclusive of negotiable Franchise Fees Size of Bin Basic Rate Dump Charge Fees Total Rate 45 158.54 Pius Dump Fees See Note Not Determinable . 30 163.77 Plus Dump Fees 'See Note Not Determinable 16 170.36 Plus Dump Fees See Note Not Determinable Please indicate cubic yards of bins Compactor Rates in $ per pick-up Note: All rates are exclusive of negotiable Franchise Fees Size of Bin Basic Rate Dump Charge Fees Total Rate 40, 282.76 Plus Dump Fees See Note Not Determinable 30 253.19 Plus Dum Fees . See Note Not Determinable Please indicate cubic yards of bins VALLEY VISTA SERVICES, INC. DIAMOND BAR CPI RATE INCREASE 03131/08-03131/09 CPI CALCULATION CPI -U INDEX POINT CHANGE 41,46 (PLEASE SEE ATTACHED 1984-100) 4.44 31 -Mar -09 221.38 31 -Mar -08 223.61 INDEX POINT CHANGE (2.23) PERCENT CHANGE INDEX POINT CHANGE (2.23) DIVIDED BY PREVIOUS GPI 223.61 EQUALS -1.00% 0.00% EQUALS PERCENT CHANGE -1.00% Dump & Transfer @ 4/09 45.90 Dump & Transfer @ 4/08 41,46 Increase 4.44 % Increase 10,71% COUNTY INCREASE 4.44 DCA Adjustment April 1, 2008 San District Rate $ 29.42 March 31, 200 San District Rate 33.86 Change $; 4.44 Mer-W 22381 Mar-09 221.38 Change (2,23) -1.001A -1.00% Current Year Commercial and Multi -family Refuse Rates per month Service Fee - Valley Vista Services, Inc. Computation of Commercial Collection Rates 2008 Rate Increase for the City of Diamond Bar Agreement Dated August 15, 2000 Proposed Commercial and Multi -family Refuse Rates per month :Service Fee - CPI Increase in Non ntsposal Pordor -1.00% Prop Ina Commercial and Multi -family Refuse Rates per month Proposed Increase In Service Fee _ Duro ? eesrrraNNW Fees ' 41til rtdn ��fidr��-��''3aTa�+�'�S�'��c?i�""e.."i��a ni`�""fl'A'x"'�..�Yff'�e�f�&a"�.•".".�SS�iy.?:�.zl`�.s i�s'...'�i�:'�, '���+..#i;�3'ff - ��3�,.'`�� Current Recycling Rates Proposed New Total Recycling Rates Current Temp Rates Proposed New Temp Rates Bin Size cy 1. 2- 3x �• 6x 1.5 3 r -cs _ NIA - -- - WA extra bin _' - _ N!A - - - - N/A 2 - - -. _ 2.50% - - 2.76% extra bin - -- _ 3.04% -_ 3.40% 3.58% _ _ 3 - - 3.43% - - r extra bin - - 4.40%—! - 4.56% 3.74% 4 -. _" 3.03% - -- - - extra bin - - - _ 4.41%-_ 421% 6 - - 5.18% -- 4.84% _ 5.74% - 5.38% Proposed Percentage Increase in Total Rates Bin Size cy ix 2x -. 3.11%--- .11%--extra 4. _ [x 3 r -cs extrabin - 397% .. - :'•�". 6 - - 4.69% - - - - " - - extra bin 523% - _4,,4 - - - Proposed Percentage Increase in Total Rates Froouencv Agenda # $ 2 t b t Meeting Date: May 19, 2009 CITY COUNCIL AGENDA REPORT X989 TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager TITLE: APPROVE WASTE MANAGEMENT'S RATE ADJUSTMENTS FOR CPI AND DISPOSAL COSTS RECOMMENDATION: Approve rate adjustments. FINANCIAL IMPACT: There is no financial impact to the City; the proposed rate adjustments will be paid for by Waste Management's customers (i.e. barrel users). The total increase per home inclusive of the three rate adjustment ranges from $0.05 to $0.07 based on variable container size, with the 35 -gallon barrel having the lowest increase. The requested rate adjustments have been reviewed and found to be accurate, as well as within industry and area standards. BACKGROUND: In August 2000, the City Council awarded an exclusive contract to Waste Management to collect refuse and recyclables in the residential sector. All requests for rate adjustments have been prepared in accordance with the Rate Adjustment Methodology appended to the service provider's agreement: (a) A cost of living, Consumer Price Index (CPI) adjustment to the service component (i.e. non -disposal portion) of the rate, pursuant to cost -of -living changes based on the Los Angeles/Anaheim/ Riverside Area Index, covering the period of April 1, 2008 through March 31, 2009. (b) An adjustment for that portion of the rate which is impacted by aggregated disposal costs as reflected by a net disposal cost increase. (c) Adjustment for other extraordinary costs. Of the above rate adjustments, the City Manager is authorized to approve a CPI related rate adjustment; disposal costs are subject to review and approval by the City Council. Effective dates of rate adjustments are July 1St, if the rate requests are timely and complete. DISCUSSION: In April 2009, Waste Management submitted their request for adjustments to their rates. Staff thoroughly reviewed their request, which includes the following items: (a) A CPI adjustment factor of -1.00% was applied to the service component for the year April 1, 2008 through March 31, 2009. (b) A disposal cost adjustment of 1.30% was applied based on actual increases/decreases in the amounts of refuse and green waste placed at the curb for collection and disposition in 07/08 and 08/09. Waste Management has provided a Rate Schedule (Attachment B) that illustrates the breakdown by percentage of the CPI and disposal costs, which are collectively distributed relative to the size of the container. The current and proposed rates, incorporating the combined increase and AB 939 fees of $1.25 per residential account, are presented in the following table. *Service 35 Gallon 64 Gallon 96 Gallon Current Proposed Current Proposed Current Proposed Component Refuse, Claremont $23.24 Note: The above listed rates include each City's respective fees i.e. AB 939, Franchise, etc. *Walnut's standard cart size is a 96 Gallon Capacity Container Recycling & Green Waste $17.01 $17.06 $20.97 $21.03 $25.16 $25.23 Additional Refuse Cart Surcharge $5.30 $5.32 $7.95 $7.97 $10.62 $10.65 Senior Rate 1 $14.65 1 $14.69 1 $18.10 1 $18.15 1 $21.57 1 $22.52 Note: The above listed rates include City AB 939 fees of $1.25 per household per month * Based on approximately 15,475 combined Single -Family Units and Multi -Family Units. The proposed residential rates have been compared to other local communities for comparison below: Proposed Residential Monthly Rate for a 64 Gallon Capacity Container 2009- 2010 CITY TOTAL RATE La Verne $19.63 Walnut *$20.24 Diamond Bar $21.03 San Dimas $21.48 Claremont $23.24 Note: The above listed rates include each City's respective fees i.e. AB 939, Franchise, etc. *Walnut's standard cart size is a 96 Gallon Capacity Container Page 2 of 3 Based on the above comparison, the City of Diamond Bar's residential rates are in the median of the selected sample of cities. Staff finds Waste Management's rate adjustment request to be reasonable and appropriate. Waste Management proposes to implement the new rates beginning July 1, 2009. Based on Waste Management's billing cycles, the adjustments for the month of July will be included in the residential Fall quarterly billing (i.e. August, September, and October) which is scheduled to be mailed in late July 2009. Prior notices will also be mailed to residents upon approval of the requested rate adjustment. PREPARED BY: Patrick Gallegos, Management Analyst REVIEWE David 6. L u Director of Public Works Attachments: A. Exhibit A from the Agreements (Rate Adjustment Methodology for Waste Management ) B. Request for Rate Adjustment from Waste Management Page 3 of 3 ATTACHMENT A Exhibit "A" Rate Adjustment Methodology for Waste Management Definition For Service: The normal rates shall include a Service Portion and a Disposal Portion. The Disposal Portibn reflects tipping fees and any assessments directly related to disposal of trash. The Service Portion of the rate shall be all other non -disposal costs of business. CPI Rate Adjustment Subject to the approval of the City Manager, the fees identified in Exhibit "A" will be adjusted on July 1St of each year beginning July 1, 2002 by the percentage change in the Consumer Price Index (CPI) for the 12 months ended the previous March 31St based on the Los Angeles/ Anaheim/Riverside Area Index. The CPI index will be applied solely to the non -disposal portion of the rate. The CPI index will not apply to the disposal portion of the rate structure. Disposal Rate Adjustment Fees found in Exhibit "A' reflect a $23.00 per ton blended disposal rate. In conjunction with the annual CPI rate adjustment schedule and procedure, the Contractor will submit all necessary documentation requested by the City Manager to establish the net change in annual disposal costs for the previous 12 months ended the previous March 31St. This net change in disposal costs will be apportioned to the rates based on the portion of the rate attributed to disposal costs. 'Disposal adjustments will be limited to annual changes in disposal gate rates, government mandated fees, and taxes. No disposal facilities will be utilized by the Contractor without a 30 -day prior written consent of the City Manager. The disposal rate will be adjusted by resolution of the City Council on or before July 1st of each year beginning July 1, 2002 in accordance with the changes recommended by the City Manager. Extraordinary Rate Adjustment In addition to the above, the Contractor may request in writing an increase in the service charges above the CPI and disposal costs based upon extraordinary circumstances limited to the following: transportation, processing, government mandated fees and taxes, and other costs as documented and agreed to by the City Manager. The Contractor's request will be submitted in conjunction with the annual CPI. rate adjustment, and will be added to any CPI and disposal rate adjustment. The rate will be adjusted for extraordinary circumstances by resolution of the City Council on or before July 1st of each year beginning July 2, 2002 in accordance with the changes recommended by the City Manager. Rate Adjustment Schedule All requests for rate adjustments shall be submitted by the Contractor by or before April 20th of each year beginning with April 20, 2002. The City must respond to the request in writing by May 20th or 30 days after receipt of the request. The City Manager will j approve the CPI rate adjustment, however, Council will consider the City Manager's recommendations for disposal rate and extraordinary rate adjustments, and vote by resolution on or before July 15t of eachcalendar year, beginning in the year 2002. Effective dates of new rates will be July 1t of each calendar year. r ATTACHMENT B WASTE M/W/epEMENT April 28, 2009 James DeStefano, City Manager City of Diamond Bar 21825 E. Copley Drive, #100 Diamond Bar, CA 91765 RE: Annual Price Increase Request Dear Mr. DeStefano: WASTE MANAGEMENT 13940 East Live Oak Ave, Baldwin Park, CA 9I706 (626) 960.7551 (626)814.1944 Pursuant to our franchise agreement, Waste Management respectfully requests an adjustment of the service rates to be effective July 1, 2009. The rate increase formula and calculations, as outlined in our agreement is attached. You will see that disposal is the primary factor affecting the Diamond Bar's 2009/2010 rate. During this review period the rate increase requested is %, or an average monthly increase per home serviced (based on 64 gallon cart size) f $.K. � 04eo Sincerely, o �� Carolyn And r on Representative to City of Diamond Bar Waste Management San Gabriel/Pomona Valley Cc: David Liu, City of Diamond Bar Patrick Gallegos, City of Diamond Bar Susan Moulton, Waste Management Cheryl Lautman, Waste Management From everyday collection to environmental protection, Think Greeny Think Waste Management. 0 hintedm 100%pal- mmee-yded pope, Diamond Bar 2009/2010 CPI Rate Adjustment Request Calculations 1. CPI Index CPI Rate Adjustment Calculations Time Period CPI Index Change Percentage of Increase March 2008 223.606 March 2009 221.376 1 2.23 (1 II. DiSDnC21 Tnnnaoe and Cnct Year Annual Tons Total $ 1 2008-2009* 15,343 refuse $ 467,335.01 2 7,341 green wastes $ 108,194.89 3 Total 2008-2009 $ 575,529.90 Year April I" through March 30" as outlined by the Agreement. * Net of AB939 fees ** Puente Hills Rate Sheet Attached *** The BLS Los Angeles, Riverside, Orange County CPl index change (See Attachment B for details) Disuosal Rate Adiustment 2009/2010 2008/2009 2009/2010 Puente Hill MSW $435,669.45 $467,335.01 Puente Hills GW $92,248.22 $108,194.89 Total $527,917.67 $575,529.90 Disposal cost - Year Over Year Change: $47,612.23 SUMMARY - Monthly Per Home Serviced Rate Change for 2009/2010 The followine table identifies the calculated rate adiustment: 1 Rate adjustment with CPI -1% 2 Refuse Disposal Change (($47,612.23/15,475)/12)/$19.72)) (64 gallon rate net of fees) 1.30% 4 Available Rate Adjustment (Sum line 1,2, &3) +.30% 5 Homes serviced with residential carts 15,475 6 Average Monthly Increase Per Home Serviced based on 64 gallon cart size $.06 Current Rates and Proposed Rate Schedule 11; Gallan 64 Gnilan 96 Gallon Service Component Current Proposed Current Proposed Current Proposed Refuse, Recycling & Green Waste 15.76 15.81 19.72 19.78 23.91 23.98 Additional Refuse Cart Surcharge 5.30 5.32 7.95 7.97 10.62 10.65 Senior Rate 13.40 13.44 16.85 16.90 21.20 21.27 Rates are net of City ABI939 Fees Bureau of Labor Statistics Data : - CJI�CCTETa`.:S;CIS-rES_D'EIJAfiTMEl T.t FIA90k www.bis.gov Search: All BL.S.gov md for: Page 1 of 2 ,.-Search . 3 BUREAU OF LABOR STATISTICS Newsroom I Tutorials I Release Calendar Horne Subject Areas Databases & Tables Publications Economic Releases A -=Index I About BLS Databases, Tables & Calculators by Subject FONT SIZE: J f Change Output Options: From: 1999 I!r To: 2009 ;' ( ; F include graphs NEW More Formatting Options nolo- Data extracted on: April 28, 2009 (4:05:45 PM) Consumer Price Index - All Urban Consumers Series Id: CUURA421SAO,CUUSA421SAO Not Seasonally Adjusted Area: Los Angeles -Riverside -Orange County, CA Item: All items Base Period: 1982-84=100 Year Jan Feb Mar Apr May Jun 3ui Aug Sep Oct Nov Dec Annual HALF1 HALF2 1999 164.2 164.6 165.0 166.6 166.2 165.4 165.8 166.3 167.2 167.2 167.1 167.3 166.1 165.3 166.8 2000 167.9 169.3 170.7 170.6 171.1 171.0 171.7 172.2 173.3 173.8 173.5 173.5 171.6 170.1 173.0 2001 174.2 175.4 176.2 176.6 177.5 178.9 178.3 178.4 178.8 178.3 178.1 177.1 177.3 176.5 178.2 2002 178.9 180.1 181.1 182.2 182.6 181.9 182.2 183.0 183.4 183.7 184.0 183.7 182.2 181.1 183.3 2003 185.2 186.5 188.2 187.6 186.4 186.3 186.3 186.9 188.2 187.8 187.1 187.0 187.0 186.7 187.2 2004 188.5 190.1 191.5 191.9 193.3 193.7 193.4 193.1 194.5 196.3 196.9 195.2 193.2 191.5 194.9 2005195.4 197.4 199.2 201.1 201.5 200.7 201.4 203.1 205.8 206.9 205.6 203.9 201.8 199.2 204.5 2006 206.0 207.5 208.5 210.5 212.4 211.1 211.4 211.9 212.9 211.4 211.1 210.6 210.4 209.3 211.6 2007 212.584 214.760 216.500 217.845 218.596 217.273 217.454 217.330 217.697 218.696 219.943 219.373 217.338 216.260 218.416 2008 220.918 221.431 223.606 224.625 226.651 229.033 229.886 228.484 227.449 226.159222.229 219.620 225.008 224.377 225.638 2009 220.719 221.439 221.376 I ( 1 http://data.bls.gov/PDQlservletISurveyOutputServlet?data tool=dmpmap&series id=CUURA421SAO,CUUSA421SAO 4/28/2009 COUNTY SANITATION DISTRICTS OF LOS ANGELES COUNTY SCHEDULE OF RATES FOR SOLID WASTE MATERIALS RECOVERY TRANSFER AND DISPOSAL FACILITIES All rates, excluding green waste rates, include State, County and appropriate local fees and taxes. Payment at the scales trust be in cash or by pre• arranged credit. No checks are acceptedl FACILITY RATES RATES January 1. 200 January 1. 200D PUENTE HILLS LANDFILL Whittier 11)[21 Municipal Solid and Inert Waste $26.21 /ton $29.42 /ton Hard -to -Handle, Bulky Items 33.36 Icon 37,40 lion Tires 66.91 /ton 73.42 /ton Special Handling 48.21 /ton 54.17 /ton Minimum Charge 25.00 per load 28.25 per load Pull -Offs 1 27.50 each 33.00 each Segregated Uncontaminated Green Waste(1-ton minimum charge) 12.10 /ton 14.30 iton PUENTE HILLS MATERIALS RECOVERY FACILITY(MRF). Whittle 'I Municipal Solid and Inert Waste $26.21 /ton $29.42 /ton Hard -lo -Handle, Bulky Items 33.36 /ton 37.40 /ton Minimum Charge 25.00 per load 28.25 per load ,SyQUTH GATE TRANSFER STATION South Gatet'I Municipal Solid and Inert Waste $38.33 /ton $41.54 /ton Hard -to -Handle, Bulky Items 44.83 /ton 48.79 /ton Minimum Charge 25.50 per load 28.75 per load DOWNEY AREA RECYCLING 8 TRANSFER FACILITY (D.A.R.T.1 Downey nl Municipal Solid and Inert Waste 42.10 /ton 45,31 Ron Hard -to -Handle, Bulky Items 48.60 /ton 52.56 /ton Minimum Charge (Municipal Solid and inert Waste) 25.50 per load 28.75 per toad Segregated Uncontaminated Green Waste 28.10 /ton 30.30 /ton - Minimum Charge (Segregated Uncontaminated Green Waste) 14.05 per load 15.15 per load SCHOLL CANYON LANDFILL Glendalel'ai Municipal Solid and Inert Waste 36.93 /ton 40.07 /ton Hard -to -Handle, Bulky Items 45.05 /ton 49.13 /ton Tires 70.30 /ton 83.82 /ton Speclai Handling 51.62 /ton 57.86 /ton Minimum Charge 36.25 per load 89.25 per load Pull -Offs 31.25 each 40.00 each Segregated Uncontaminated Green Waste(1-ton minimum charge). 13.75 /ton 16.25 /tan CALABASAS LANDFILL Agoural'xl Municipal Solid and Inert Waste 33.38 /ton 36.42 /ton Hard -to -Handle, Bulky Items 40.53 /ton 44.39 lion Tires 66.38 lion 80.42 /ton =Charge 47.13 /ton 52.92 /tan Minimum Charge 31.75 per load 34.75 per load Pull -Offs 27.50 each 33.00 each Segregated Uncontaminated Green Wasle(1-ton minimum charge) 13.20 lion 15.40 /tan SOUTHEAST RESOURCE RECOVERY FACILITY (SERRF% Long Beach"' Municipal Solid and Inert Waste (1 -ton minimum charge) $45.00 /ton $45.00 /tan COMMERCE REFUSE TO ENERGY FACILITY, Commercell) Effective 10/1/2007 Refuse $51.00 /ton -Minimum Charge $46.00 per load Woodfrextile $27.00 /ton -Minimum Charge $27.00 per load Documentation Destruction $61.00 /ion plus $520.00 per load Uncovered Loads Capable of Producing Litter. Puente Hills, Puente Hills MRF, Calabasas, South Gate, DART . $4.40/ton surcharge; $4.40 minimum Scholl Canyon - $5.00/ton surcharge; $5.0u minimum Commerce - $6.00/ton surcharge; $6.00 minimum Non -manifested Tire L020S: Puente Hills, Calabasas- $4.401ton surcharge; $4.40 minimum Scholl Canyon - $5.00/ton surcharge; $5.00 minimum t'IAII rates excluding pull -offs and green waste rates include the following fees, as appropriate California Integrated Solid Waste Management Fee: $1.40 per ton Los Angeles County Solid Waste Management Fee: $0.68 per ton Los Angeles County Department ofHesith Services Regulatory Service Fee: $0.21 perton "'All rates and surcharges Include the Los Angeles County Business License Tax, as appropriate 10% of gross receipts, excluding state and local fees and taxes. I'IAII rates and surcharges include the City of Glendale - Scholl Canyon Landfill Assessment 25% of gross receipts; vehicles owned and operated by the City of Glendale are exempt. t41Rates effective as noted: Call facility regarding A8939 transformation credit tabulation for wooddexti e; Rates subject to change pursuant to Commerce Refuse-to•Eaergy Facility Operating Agreement. IslRate effective January 1, 2007; Rates may increase In near future pursuant to SERRF Joint Powers Agreement COUNTY SANITATION DISTRICTS OF LOS ANGELES COUNTY SCHEDULE OF RATES FOR SOLID WASTE MATERIALS RECOVERY- TRANSFER. AND DISPOSAL FACILITIES Payment must be in cash at the scales or by pre -arranged credit No checks are accepted. ACF ILITY RATES RATES January 1. 2009 January 1. 2010 PUENTE HILLS LANDFILL. Whittierl1W1 Municipal Solid and Inert Waste $33.86 /ton $38.26 /ton Hard -to -Handle, Bulky Items 41.84 /ton 46.24 /ton Tires 77.86 /ton 82.26 /ton Special Handling 58.61 /ton 63,01 lion Minimum Charge 32.75 per load 37.25'perload Pull -Offs 33,00 each 33.00 each Segregated Uncontaminated Green Waste(1-ton minimum charge) 16.50 /ton PUENTE HILLS MATgRIALS RECOVERY FACILITYlMRFI,Whittler('1 Municipal Solid and Inert Waste 533.86 Icon $38.26 /ton Hard -to -Handle, Bulky Items 41.84 Aon 46.24 /ton Minimum Charge 32,75 per load 37.25 per load SOUTH GATE TRANSFER STATION, South Gatet'1 Municipal Solid and Inert Waste $45.98 Aon $50.38 /ton Hard -to -Handle, Bulky Items 53.23 Aon 57.63 Aon Minimum Charge 33,25 per load 37.75 per load DOWNEY AREA RECYCLING A TRANSFER FACILITY (D.A.R.T.L Downey t+t Municipal Solid and Inert Waste $49.75 /ton $54.15 Aon Hard -lo -Handle, Bulky Items 57.00 /ton 61.40 /ton Minimum Charge (Municipal Solid and Inert Waste) 33.25 per load 37,75 per load Segregated Uncontaminated Green Waste 32.50 /ton -Minimum Charge (Segregated Uncontaminated Green Waste) 16.25 per load CALABASAS LANDFILL, Agoural'•'I Municipal Solid and Inert Waste $38,88 /ton Hard -to -Handle, Bulky Items 46.85 Aon Tires 82.88 /ton Special Handling 55.38 Aon Minimum Charge 37.25 per load Pull -Offs 33.00 each Segregated Uncontaminated Green Waste(1-ton minimum charge) 17.60 /ton Asphalt t8I 5.50 Aon January 9. 2009 SCHOLL CANYON LANDFILL. Glendalel'•'I Municipal Solid and Inert Waste $44.83 Aon Hard -to -Handle, Bulky Items 53.89 /ton Tires 88.58 /ton Special Handling 62.64 Ron Minimum Charge 44.00 per load Pull -Offs 40.00 each Segregated Uncontaminated Green Wasle(1-ton minimum charge). 18.75 Ran Clean Dirtl°I -Per Ton Rate 4.00 /ton -Minimum Charge 30.00 per load SOUTHEAST RESOURCE RECOVERY FACILITY (SERRFI. Long Beach t'i January 1. 2009 Municipal Solid and Inert Waste (14on minimum charge) $52.65 Aon COMMERCE REFUSE TO ENERGY FACILITY, Commerce t'1 September 2. 2008 Refuse $57.00 Ron -Minimum Charge 40.00 per load High EnerpV Refuse(71 34.00 /ton -Minimum Charge 34.00 per load Certified Oestruction 120.00 per load olus -Per Ton Rate 130.00 )ton -Minimum Charge 40.00 per load USDA Regulated Waste (°I 160.00 per loadimus -Per Ton Rate 180.00 /ton -Minimum Charge 40.00 per load Uncovered Loads Capable of Producing Litter. Puente Hills, Puente Hills MRF, Calabasas, South Gate, DART - $4.40/ton surcharge; $4.40 minimum Scholl Canyon - $6.001lon surcharge; $5.00 minimum; Commerce - $5.001ton surcharge; $6.00 minimum Non -manifested Tire Loads: Puente Hills, Calabasas - $4.40/ton surcharge; $4.40 minimum; Scholl Canyon- $5.O01ton surcharge; $5.00 minimum MAll rales excluding pug -offs and green waste rates Include the following fees, as appropriate: California Integrated Solid Waste Management Fee: $1.40 per ton Los Angeles County Solid Waste Management Fee: $1.50 per ton Los Angeles County department of Health Services Regulatory Service Fee: $0.21 porton MAN rates and surcharges include the Los Angeles County Business License Tax, as appropriate: 10% of gross receipts, excluding stale and local fees and faxes. OIAII rates and surcharges Include the City of Glendale - Scholl Canyon Landfill Assessment: 25% of gross receipts; vehicles owned and operated by the Ciy of Glendale are exempt, r"Rates effective as noted; Call facility regarding AB939 transformation credit calculation for high energy refuse; Rales subject to change pursuant to Commerce Refuse- io-Energy Facgly Operating Agreement. tSlRate effective January 1, 2009; Rates subject to change pursuant to SERRF Joint Powers Agreement. rs1 Rate effective April 1. 20138. r71 High Energy Waste means waste that generates high amounts of energy such as dry scrap wood, textile waste, unrecyclabie paper and cardboard and additional material that cannot be recycled. lot USDA Regulated Waste is destruction of regulated foreign waste In accordance with the regulation of the United States Department of Agdculture ('USOX) and the terms of the Facility USDA compliance agreement. Diamond Bar 2009/2010 CPI Rate Adjustment Request Calculations I. CPI Index CPT Rate Adjustment Calculations Time Period CPI Index Change Percentage of Increase March 2008 223.606 March 2009 221.376 2.23 1% U. Disposal Tonnaae and Cost Year Annual Tons Total $ 1 2008-2009* 15,343 refuse $ 467,335.01 2 7,341 green wastes $ 108,194.89 3 Total 2008-2009 $ 575 529.90 Year April I" through March 3W'as outlined by the Agreement. * Net of A8939 fees ** Puente Hills Rate Sheet Attached *** The BIS Los Angeles, Riverside, Orange County CPl index change (See Attachment B for details) Disposal Rate Adjustment 200812009 2007/2008 2008/2009 Puente Hill MSW $435,669.45 $467,335.01 Puente Hills GW $92,248.22 $108,194.89 Total $527,917.67 $575,529.90 Disposal cost - Year Over Year Change: $47,612.23 SUMMARY - Monthly Per Home Serviced Rate Change for 2008/2009 The following table identifies the calculated rate adjustment: I Rate adjustment with CPI -1% 2 Refuse Disposal Change (($47,612.23/14,672)/12)/$19.72)) (64 gallon rate net of fees 1.37% 4 Available Rate Adjustment (Sum line 1,2, &3) +.37% 5 Homes serviced with residential carts 14,672 6 Average Monthly Increase Per Home Serviced based on 64 gallon cart size $.07 Current Rates and Proposed Rate Schedule 35 Gallon 64 Galion 96 Gallon Service Component Current Proposed Current Proposed Current Proposed Refuse, Recycling & Green Waste 15.76 15.82 19.72 1 19.79 23.91 24.00 Additional Refuse Cart Surcharge 5.30 5.32 7.95 1 7.98 10.62 10.66 Senior Rate 13.40 13.45 16.85 1 16.91 21.20 21.28 Rates are net of City AB/939 Fees November 10, 2008 Mr. Jim DeStefano, City Manager City of Diamond Bar 21825 Copely Drive Diamond Bar, CA 91765 RE: County Ordinance to Increase the Countywide Solid Waste Management Fee and Make Other Technical Changes Dear Mr. DeStefano: You should be in receipt of a letter dated October 22, 2008 from the County of Los Angeles regarding changes to the Solid Waste Management Fee (A copy is Included). The letter explains that the Fee will increase from $.86 to $1.50 per ton of waste disposed or exported for disposal at solid waste landfills and transfer stations effective January 1, 2009. Based on 2009 rates, this equates to a Gate Rate fee increase of approximately 1.9%. As noted in the Franchise Agreement, Exhibit A expressly allows for an Extraordinary Adjustment due to changes in state or local solid waste fees or charges. This is a courtesy letter, as Waste Management will not officially request a Rate Adjustment for Rate Year 2009-10 until April 20, 2009. However, we would like to work with the City to plan for an Extraordinary Adjustment to account for this new pass through fee. We will also ask that the Extraordinary Adjustment be made retroactive to January 1, 2009 to wholly compensate Waste Management for the costs incurred for the duration of the entire calendar year due to the Solid Waste Management Fee increase. We understand that this Is a difficult time for many cities, however, we ask you to consider the increased burdens continually being placed on Waste Management to meet the waste and recycling needs of the City of Diamond Bar. To continue to meet the over- growing number of new requirements and mandates, our real costs must be considered. Thank you for your consideration. Sincerely, Carolyn Anderson Waste Management CC: David Liu, P.E., City of Diamond Bar Joyce Lee, City of Diamond Bar Susan Moulton, Waste Management Darrell Kato, Waste Management Cheryl Lautman, Waste Management �I011D SARK` VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: J aA l !'taMa�1 f3 1 DATE: C-)51 (� la q ADDRESS: 3c331 Grp tior�y-90s at -t . PHONE: ORGANIZATION: E-a✓Z-tl\, 2 ki AGENDA#/SUBJECT: Tim Q ��.�i'�.2k0its 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. c� Signature This document is a public record subject to disclosure under the Public Records Act. IT ,r rtmar�a �1y8 VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: FROM: ADDRESS: ORGANIZATION: AGENDA#/SUBJECT: TY CLERK s1 < DATE: 6 PHONE:_ 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. r n This document is a public record subject to disclosure under the Public Records Act. [I D IOD RARI!� VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK f FROM: �� DATE: [ g % ADDRESS: 22� PHONE: �` �'��-,<'2-,r-(f9 ORGANIZATION: Vol AGENDA#/SUBJECT: 11 C(il,0 40r� 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. This document is a public record subject to disclosure under the Public Records Act. 1 _! TO: FROM: ADDRESS: VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL CITY CLERK DATE: ORGANIZATION: M t PHONE: AGENDA#/SUBJECT:--.� �`J uc--=`-' C`L I expect to address the Council on the sub ect agenda/subject item. Please have the Council Min reflect my name and address as written above. Signature \^ a This document is a public record subject to disclosure under the Public Records Act.