HomeMy WebLinkAbout02/02/2010Diamond Bar
City Council Agenda
Tuesday, February 2, 2010
5:30 p.m. - Closed Session - Room CC -8
6:30 p.m. - Regular Meeting
The Government Center
South Coast Air Quality Management District/
Main Auditorium
21865 Copley Drive, Diamond Bar, CA 91765
Carol Herrera Steve Tye
Mayor Mayor Pro Tem
Ling -Ling Chang Ron Everett Jack Tanaka
Council Member Council Member Council Member
City Manager James DeStefano City Attorney Michael Jenkins City Clerk Tommye Cribbins
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CITY OF DIAMOND BAR
CITY COUNCIL AGENDA
February 2, 2010
Next Resolution No. 2010-03
Next Ordinance No. 03 (2010)
CLOSED SESSION: 5:30 p.m., Room CC -8
Public Comments on Closed Session Agenda
► Government Code Section 54956.9(b) - Conference with Legal
Counsel - Anticipated Litigation: Threat of Action for Indemnification
for Contribution by the County of Los Angeles arising from
Baykeeper/NRDC v. County of Los Angeles, United States District
Court, Central District of California
Case No. CV 08-1467 AHM
► Government Code Section 54956.8
Property Address: 21810 Copley Drive, Diamond Bar
Agency Negotiator: City Manager
Negotiating Party: Behringer Harvard Western (Portfolio)
P.O. Box 190700
San Francisco, CA 94119-0700
Under Negotiation: Price and Terms of Payment
Written materials distributed to the City Council within 72 hours of the City Council
meeting are available for public inspection immediately upon distribution in the City
Clerk's Office at 21825 Copley Dr., Diamond Bar, California, during normal business
hours.
February 2, 2010
CALL TO ORDER:
PLEDGE OF ALLEGIANCE:
INVOCATION:
ROLL CALL:
APPROVAL OF AGENDA:
PAGE 2
6:30 p.m.
Mayor
Monsignor James Loughnane,
St. Denis Catholic Church
Council Members Chang, Everett,
Tanaka, Mayor Pro Tem Tye, Mayor
Herrera
Mayor
SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS:
1.1 Presentation of City Tile to Audrey Hamilton for Recognition of her serving
as the City's Representative to the Greater Los Angeles County Vector
Control Board.
1.2 Introduction of Sr. Planner Grace Lee.
BUSINESS OF THE MONTH:
1.3 Presentation of City Tile to Holiday Inn, 21725 E. Gateway Center Dr., as
Business of the Month, February, 2010.
2. CITY MANAGER REPORTS AND RECOMMENDATIONS:
2.1 Power Point Presentation by Mike Holmes, General Manager of Walnut
Valley Water District Regarding Future Water Rates.
3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each
regular meeting agenda to provide an opportunity for members of the public to
directly address the Council on Consent Calendar items or matters of interest to
the public that are not already scheduled for consideration on this agenda.
Although the City Council values your comments, pursuant to the Brown Act, the
Council generally cannot take any action on items not listed on the posted
agenda. Please complete a Speaker's Card and give it to the City Clerk
(completion of this form is voluntary). There is a five-minute maximum time limit
when addressing the City Council.
4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the
City Council may brief) respond to public comments but no extended discussion
and no action on such matters may take place.
February 2, 2010 PAGE 3
5. SCHEDULE OF FUTURE EVENTS:
5.1 Planning Commission Meeting — February 9, 2010 — 7:00 p.m.,
AQMD/Government Center Auditorium, 21865 Copley Dr.
5.2 Traffic and Transportation Commission Meeting — February 11, 2010 -
7:00 p.m., AQMD/Government Center Hearing Board Room, 21865Copley
Dr.
5.3 President's Holiday — February 15, 2010 - City Offices will be closed in
observance of the President's Holiday. City Offices will reopen Tuesday,
February 16, 2010.
5.4 City Council Meeting — February 16, 2010 — 6:30 p.m.,
AQMD/Government Center Auditorium, 21865 Copley Dr.
6. CONSENT CALENDAR:
6.1 City Council Minutes — Regular Meeting of January 19, 2010 — Approve
as Submitted.
6.2 Ratification of Check Register — Dated January 14, 2010 through
January 27, 2010 totaling $1,141,949.29.
Requested by: Finance Department
6.3 Treasurer's Statement - Month of December, 2009
Recommended Action: Approve.
Requested by: Finance Department
6.4 Approve Second Reading by Title Only, Waive Full Reading and
Adopt Ordinance No. 02 (2010): Amending Zoning Regulations
Governing Live Entertainment and Dancing in Bars and Nightclubs
and Other Public Assembly Venues in the City, Making Conforming
Changes to Title 5 of the Municipal Code (Business Licensing) and
Amending the Diamond Bar Municipal Code.
Recommended Action: Approve Second Reading by Title Only; waive Full
Reading and Adopt Ordinance No. 02(2010).
Requested by: Community Development Director
February 2, 2010 PAGE 4
6.5 Approval of a Memorandum of Understanding (MOU) Between the
City of Diamond Bar and the City of Los Angeles Justice Assistance
Grant (JAG) FY 09 Program Award.
Recommended Action: Approve.
Requested by: City Manager
6.6 Adopt Resolution No. 2002-20A: Amending Resolution No. 2002-20
Prohibiting the Parking of Vehicles on Residential Streets During
Certain Hours and Days for the Purpose of Residential Street
Sweeping to Include Streets in the Recently Annexed Crestline
Annexation Area.
Recommended Action: Adopt.
Requested by: Public Works Director
7. PUBLIC HEARINGS: None.
8. COUNCIL CONSIDERATION: None.
9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS:
10. ADJOURNMENT:
Amended Minutes — See page 7 paragraph 2
MINUTES OF THE CITY COUNCIL
REGULAR MEETING OF THE CITY OF DIAMOND BAR
JANUARY 19, 2010
CLOSED SESSION: 5:45 p.m., Room CC -8
Public Comments on Closed Session Agenda — None
► Government Code Section 54956.8
Property Address: 21810 Copley Drive
Diamond Bar, CA 91765
Agency Negotiator: City Manager
Negotiating Party: Behringer Harvard Western (Portfolio)
P.O. Box 190700
San Francisco, CA 94119-00700
Under Negotiation: Price and Terms of Payment
Closed Session Adjourned at 6:35 to the Regular City Council Meeting.
CALL TO ORDER: Mayor Herrera called the Regular City Council
meeting to order at 6:37 p.m. in The Government Center/SCAQMD Auditorium,
21865 Copley Dr., Diamond Bar, CA.
CA/Jenkins reporting on the Closed Session item stated that the meeting
consisted of one item as listed on tonight's agenda; that there were no public
comments; and, no reportable action was taken by Council. He then announced
that the Closed Session was adjourned at approximately 6:35 p.m.
PLEDGE OF ALLEGIANCE: Mayor Herrera led the Pledge of Allegiance.
INVOCATION: Ahmad H. Sakr, Ph.D., Islamic Education
Center gave the invocation.
ROLL CALL: Council Members Ling -Ling Chang, Ron
Everett, Jack Tanaka, and Mayor Carol Herrera. Mayor Pro Tem Steve Tye was
excused.
Staff Present: James DeStefano, City Manager; Michael
Jenkins, City Attorney; Ken Desforges, IS Director; David Liu, Public Works
Director; Bob Rose, Community Services Director; Linda Magnuson, Finance
Director; Greg Gubman, Community Development Director; Rick Yee, Senior
Engineer; Kimberly Molina, Associate Engineer; Christian Malpica-Perez,
Associate Engineer (traffic); Anthony Santos, Management Analyst; Lauren
Hidalgo, Public Information Specialist; Cecilia Arellano, Public Information
JANUARY 19, 2010 PAGE 2 CITY COUNCIL
Coordinator; Patrick Gallegos, Management Analyst; Ryan McLean, Assistant to
the City Manager, and Tommye Cribbins, City Clerk.
APPROVAL OF AGENDA: As Presented.
SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS:
1.1 The Council presented Certificates of Recognition to Lorbeer
Middle School Team Members and Faculty Advisors for winning the
Diamond Bar Friends of the Library "Fifth Annual Read Together
Diamond Bar Middle School Challenge". Friends of the Library
President, Rick Rogers; Kenneth Mok, Advisor; Dr. Richard
Martinez, PUSD Superintendent; Andrew Wong, former Board
President and Lorbeer Principal Katherine Shone participated in the
presentation.
1.2 Council Members presented Certificates of Recognition to the
Gudvangen, Saldana and Estrada families, Winners of the
Diamond Bar Home Holiday Decorating Contest for 2009.
Assemblyman Curt Hagman's office also gave Certificates.
2. CITY MANAGER REPORTS AND RECOMMENDATIONS:
CM/DeStefano reminded residents that the City's Website contains storm -
related information. On the City's homepage, there is important storm -
related notices that will lead to various departments of the City as well as,
outside agencies such as Edison, Flood Control, Fire Department, etc.
where information about how to report various problems dealing with
traffic signals, debris in roadways, trees that have fallen, excessive storm
water runoff and others can be found. The site includes several press
releases including information about the availability of free sand and
sandbags at Fire Station 119, 20480 Pathfinder Rd. and Fire Station 121 at
346 Armitos Rd. Residents are limited to 25 sandbags and residents are
required to fill the sandbags themselves. Sandbags are available at other
fire stations but those stations may not have sand available. To date,
there has been minimal impact to the City and the residents have done an
excellent job of keeping drains free of debris; however, residents and staff
are bracing for significant rainfall in the next couple of days. If residents
have questions or require assistance they are invited to call City Hall.
3. PUBLIC COMMENTS:
Jesse Lanz, Acting Diamond Bar Library Manager, 1061 S. Grand Ave.
representing the Diamond Bar Library spoke about his background and
upcoming library events.
JANUARY 19, 2010 PAGE 3 CITY COUNCIL
David Su, 1507 Strawflower PI. introduced himself and announced that he
is running against Republican Congressman Gary Miller in the June
primary for the 42"d District.
Dot DeLeon, 21217 Washington St., reported on an incident involving her
mother who had called for service from Dial -a -Ride at 2:00 a.m. and they
refused to pick her up. She said that after speaking with City Staff she
has resolved the question as to what constitutes an emergency and urgent
care. She also said that she was very happy with the City's timely
response.
Andrew Wong, 901 Golden Springs Dr. C-3, Past President of the PUSD
Board, and currently serving as a Board Member, said he was proud to be
present when the City Council honored Lorbeer Middle School students
for their success in the "Read Together" Competition. He introduced
PUSD Superintendent Richard Martinez.
Richard Martinez, PUSD Superintendent, spoke about the state of the
District and future programs and plans.
4. RESPONSE TO PUBLIC COMMENTS:
M/Herrera welcomed Superintendent Martinez and assured him that D.B.
would continue to support the District and its students.
5. SCHEDULE OF FUTURE EVENTS:
5.1 Neighborhood Traffic Management Program (NTMP) Meeting
Cleghorn Dr./Gold Nugget Ave. — January 21, 2010 — 7:00 p.m.,
AQMD/Government Center Room CC -6, 21865 Copley Dr.
5.2 Planning Commission Meeting — January 26, 2010 — 7:00 p.m.,
AQMD/Government Center Auditorium, 21865 Copley Dr.
5.3 Parks and Recreation Commission Meeting — January 28, 2010 —
7:00 p.m., AQMD/Government Center Hearing Board Room, 21865
Copley Dr.
5.4 City Council Meeting — February 2, 2010 — 6:30 p.m.,
AQMD/Government Center Auditorium, 21865 Copley Dr.
6. CONSENT CALENDAR: C/Tanaka moved, C/Everett seconded, to
approve the Consent Calendar as presented. Motion carried by the
following Roll Call:
JANUARY 19, 2010 PAGE 4 CITY COUNCIL
AYES:
NOES:
ABSENT
COUNCIL MEMBERS: Chang, Everett, Tanaka, M/Herrera
COUNCIL MEMBERS: None
COUNCIL MEMBERS: MPT/Tye
6.1 CITY COUNCIL MINUTES - Regular Meeting of December 15,
2009 —Approved as submitted.
6.2 RECEIVED AND FILED PLANNING COMMISSION MINUTES —
Regular Meeting of October 13, 2009.
6.3 RATIFIED CHECK REGISTER - Dated December 10, 2009
through January 13, 2010 totaling $3,701,937.61.
6.4 APPROVED TREASURER'S STATEMENT — Month of November
2009.
6.5 TRANSMITTED COMPREHENSIVE ANNUAL FINANCIAL
REPORT — year ending June 30, 2009.
6.6 ACCEPTED RESIGNATION OF AUDREY HAMILTON, DIAMOND
BAR MEMBER OF THE GREATER LOS ANGELES COUNTY
VECTOR CONTROL BOARD; APPOINTED MAYOR PRO TEM
STEVE TYE TO FILL THE UNEXPIRED TERM.
6.7 APPROPRIATED $117,500 FROM THE TRAFFIC
IMPROVEMENT FUND AND APPROVED CONTRACT WITH
FEHR & PEERS IN THE AMOUNT OF $117,500 FOR TRAFFIC
AND TRANSPORTATION PLANNING SERVICES.
6.8 APPROVED LICENSE AGREEMENT WITH NEW CINGULAR
WIRELESS PCS, LLC, A DELAWARE CORPORATION (AT&T) TO
CONSTRUCT A WIRELESS COMMUNICATIONS SITE AT
SUMMITRIDGE.PARK.
6.9 APPROVED PLANS AND SPECIFICATIONS AND AWARDED A
CONSTRUCTION CONTRACT TO FREEWAY ELECTRIC, INC.
FOR THE TRAFFIC SIGNAL BATTERY BACKUP SYSTEM
PROJECT AT GOLDEN SPRINGS DRIVE AND DIAMOND BAR
BOULEVARD; GOLDEN SPRINGS DRIVE AND BREA CANYON
ROAD; GOLDEN SPRINGS DRIVE AND BALLENA DRIVE;
DIAMOND BAR BOULEVARD AND PATHFINDER ROAD; AND,
DIAMOND BAR BOULEVARD AND MOUNTAIN LAUREL WAY IN
THE AMOUNT OF $54,540; AND, AUTHORIZED A
CONTINGENCY AMOUNT OF $5,500 FOR CHANGE ORDERS
TO BE APPROVED BY THE CITY MANAGER FOR A TOTAL
AUTHORIZATION AMOUNT OF $60,040.
JANUARY 19, 2010 PAGE 5
7
6.10 ADOPTED RESOLUTION
APPROVED VENDOR LIST
(2006).
CITY COUNCIL
NO. 2010-01: ESTABLISHING AN
AS DEFINED IN ORDINANCE NO. 05
6.11 ADOPTED RESOLUTION NO. 2010-02: APPROVING THE
APPLICATION FOR STATEWIDE PARK PROGRAM GRANT
FUNDS FOR THE DEVELOPMENT OF THE WASHINGTON
STREET MINI PARK.
PUBLIC HEARINGS:
7.1 (a) ADOPT URGENCY ORDINANCE NO. 01 (2010)U
AMENDING ZONING REGULATIONS GOVERNING LIVE
ENTERTAINMENT AND DANCING IN BARS AND NIGHTCLUBS
AND OTHER PUBLIC ASSEMBLY VENUES IN THE CITY,
MAKING CONFORMING CHANGES TO TITLE 5 OF THE
MUNICIPAL CODE (BUSINESS LICENSING), AMENDING THE
DIAMOND BAR MUNICIPAL CODE AND DECLARING THE
URGENCY THEREOF.
(b) APPROVE FOR FIRST READING BY TITLE ONLY, WAIVE FULL
READING OF ORDINANCE NO. 02 (2010): AMENDING ZONING
REGULATIONS GOVERNING LIVE ENTERTAINMENT AND
DANCING IN BARS AND NIGHTCLUBS AND OTHER PUBLIC
ASSEMBLY VENUES IN THE CITY, MAKING CONFORMING
CHANGES TO TITLE 5 OF THE MUNICIPAL CODE (BUSINESS
LICENSING) AND AMENDING THE DIAMOND BAR MUNICIPAL
CODE.
CM/DeStefano stated that the item before Council consists of an
urgency ordinance and the first reading of an ordinance both look to
amending the zoning regulations governing live entertainment and
dancing in bars and nightclubs and other public assembly venues in
the City as well as a variety of changes to Title 5 of the Municipal
Code (Business Licensing) and amending the D.B. Municipal Code.
He asked that the City Council receive staff's report, open the
Public Hearing, receive public testimony, close the Public Hearing
and take action to adopt Urgency Ordinance No. 01 (2010) U and
approve for First Reading by Title Only and waive full reading of
Ordinance No. 02 (2010).
CDD/Gubman gave staff's presentation setting forth new
regulations governing the time, place and manner in which live
entertainment is conducted in the City. The content of the
proposed ordinance was crafted in response to a history of
complaints and significant police presence generated by secondary
impacts of businesses that provided live entertainment culminating
JANUARY 19, 2010 PAGE 6 CITY COUNCIL
in a two-year moratorium on such uses. This moratorium is set to
expire on February 5, 2010. The proposed ordinance seeks to cure
the problems experienced prior to the moratorium by imposing strict
limitations on live entertainment. These limitations include:
Removing nightclubs as an allowable use in all zoning districts in
D.B.; Prohibiting dancing by patrons, employees and independent
contractors of such businesses in bars, lounges and restaurants;
Permitting live entertainment only in Community Centers, Meeting
Halls and Hotels and only in conjunction with banquets, parties and
receptions. These venues would be prohibited from booking such
events for the same person or organizations more than once in any
90 -day period. These restrictions would not apply to schools,
theaters, auditoriums or places of worship. These restrictions
would also not apply to businesses which were granted approval for
live entertainment prior to this ordinance's adoption and which are
currently operating. The Planning Commission reviewed the
proposed ordinance on December 18 and recommended City
Council adoption.
M/Herrera opened the Public Hearing at 7:29 p.m.
Michael Rodriquez, 23545 Palomino Dr. asked if this ordinance
would prohibit future live entertainment permits.
Seeing no further testimony being offered, M/Herrera closed the
Public Hearing at 7:30 p.m.
In response to Mr. Rodriguez, CDD/Gubman stated that upon
adoption of the Ordinance, live entertainment for such a business
would not be allowed. Further, as a land use regulation there will
be no provision for granting a variance so no waiver of the
regulations that are set forth in the proposed ordinance would be
allowed. The only venues within which live entertainment may
occur would be as listed within the proposed ordinance as
community centers, lodges, schools, places of worship and theaters
and auditoriums.
C/Chang stated that she has been studying this ordinance and is
aware of some of the destructive entertainment businesses that
used to exist in D.B. which brought about the moratorium and finally
this proposed ordinance. She is however, concerned that the
proposed ordinance was too restrictive. For example, she has
visited Spanish Restaurants that feature a musician and two
Flamenco dancers. Obviously, this type of entertainment would be
prohibited under this proposed ordinance as will Hawaiian
Restaurants that feature Hula dancers. However, due to the
expiration of the existing moratorium she understands that adoption
JANUARY 19, 2010 PAGE 7
CITY COUNCIL
of an ordinance on an urgency basis is needed to protect D.B. so
that it does not go back to what would essentially be a non-existent
entertainment code.
C/Chang moved, C/Everett seconded to adopt Urgency Ordinance
No. 01 (2010) U and approve for First Reading by Title only and
waive full reading of Ordinance No. 02 (2010). Further, direct staff
to explore other ways of addressing the issue of destructive
entertainment businesses that create excess noise, parking issues
and intrusion into residential neighborhoods as well as crime
without being overly restrictive and penalizing potential businesses
that could provide live entertainment thereby enhancing the quality
of life in D.B. Also, explore restrictions such as timeframes for live
entertainment, parking and security requirements, preventing live
facilities from operating within 2500 ft. of residential areas requiring
the facility to pay for law enforcement, etc.; and. direct staff to
report back to Council within 30 days.
Motion carried by the following Roll Call vote:
AYES: COUNCIL MEMBERS: Chang, Everett, Tanaka,
M/Herrera
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: MPT/Tye
8. COUNCIL CONSIDERATION: None
9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER
COMMENTS:
C/Everett thanked everyone for their attendance, participation, feedback
and cooperation. He spoke about the disaster in Haiti and severe weather
conditions in southern California. He wished everyone a Happy New Year
and offered his services to the residents.
C/Tanaka wished everyone a Happy New Year and reported that at the
end of last year he attended the California Contract Cities Association
dinner meeting in Calabasas; Washington Street Mini Park update; and,
the Diamond Bar Senior Citizens New Year's Eve Dinner Dance. This
year he attended a ribbon -cutting ceremony for Mathanasium; the League
of California Cities LA County Division dinner meeting; PUSD Board
meeting; and the Snowfest. He thanked the Leo Club members for
donating their time to the Snowfest.
C/Chang said that during the past two weeks she has attended various
events and visited with winners of the Holiday contest; attended the
Washington Street Mini -Park focus group meeting; League's monthly
JANUARY 19, 2010 PAGE 8
CITY COUNCIL
meeting with her colleagues and CM/DeStefano; and the Snowfest. She
also attended and presented a certificate to Chung Shan Medical
University American Alumni Association's 50th Anniversary; and the
Pomona Chamber of Commerce Mixer. She said she was excited and
looking forward to the New Year and that her door is always open for
questions or comments from residents.
M/Herrera hoped everyone had a very good and restful holiday and said it
looked to be a great year. There are many projects the City is working on
that will become apparent in the coming months. All Council Members
attended the Snowfest. She thanked CSD/Rose and his crew for again
making the event so special for its residents. In these trying economic
times she is very pleased that D.B. continues to be able to financially
provide residents with the programs and services it has become
accustomed to thanks to the outstanding staff and the Council's
leadership. She invited her colleagues to attend the January 28 Four
Corners Transportation Coalition Summit at the Diamond Bar Center from
10:00 a.m. to 2:00 p.m.
ADJOURNMENT: With no further business to conduct, M/Herrera
adjourned the Regular City Council meeting at 7:50 p.m.
TOMMYE CRIBBINS, CITY CLERK
The foregoing minutes are hereby approved this day of
2010.
CAROL HERRERA, MAYOR
CITY COUNCIL
Agenda # g 2
Meeting Date: February 2, 2010
AGENDA REPORT
TO: Honorable Mayor and Members of the City Council
FROM: James DeStefano, City Man g
TITLE: Ratification of Check Register date January 14, 2010 through January
27, 2010 totaling $1,141,949.29.
RECOMMENDATION:
Ratify.
FINANCIAL IMPACT:
Expenditure of $1,141,949.29 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 January 14, 2010 through January
27, 2010 for $1,141,949.29 is being presented for ratification. All payments have been
made in compliance with the City's purchasing policies and procedures. Payments
have been reviewed and approved by the appropriate departmental staff and the
attached Affidavit affirms that the check register has been audited and deemed accurate
by the Finance Director.
PREPARED BY:
Linda G. Magnuson
Finance Director
REVIEWED BY:
Financ irector Assistant City ager
Attachments: Affidavit and Check Register -01/14/10 through 01/27/10.
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 January 14, 2010 through January 27, 2010 has been audited
and is certified as accurate. Payments have been allowed from the following funds in
these amounts:
Description
Amount
General Fund
$973,963.72
Prop A - Transit Fund
96,235.36
Int. Waste Mgt Fund
2,638.16
CDBG Fund
12,51629
LLAD 38 Fund
3,699.36
LLAD 39 Fund
3,047.03
LLAD 41 Fund
1,614.52
CDBG-R Fund
90.87
Capital Improvement Projects Fund
48,143.98
$1,141,949.29
Signed:
Linda G. Magiiu6bn
Finance Director
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
Check Date
Check Number
Vendor Name
Transaction Description
Fund/ Dept
Acct #
Amount
Total Check Amount
1/21/2010
10 -PP 02
PAYROLLTRANSFER
P/R TRANSFER -10/99 02
125
10200
904.74
$163,499.81
1/21/2010
88124
PAYROLLTRANSFER
P/R TRANSFER -1 0/99 02
155
10200
90.87
$422.93
1/21/2010
PAYROLLTRANSFER
PIR TRANSFER -10/99 02
001
10200
153,839.48
1/21/2010
88125
PAYROLLTRANSFER
PIR TRANSFER -10/99 02
112
10200
6,528.31
1/21/2010
PAYROLLTRANSFER
P/R TRANSFER -1 0/99 02
115
10200
2,136.41
1/14/2010 1
88123
JAJAX SIGN GRAPHICS INC.
SUPPLIES -NAMEPLATE
10014090
1 41200 1
14.561$14.56
$300.00
1 /14/2010
1
JARMIJO
ARMIJO NEWSPAPER & PR
AD -CANDY CANE CRAFT FAIR
0014095
42115
1 150.00
1/14/2010 1
88124
JALLIANT INSURANCE SERVICES INC
ISP EVNT INS -WINTER S/FST
1 0015350
1 45300 1
422.931
$422.93
1/14/2010
BEAR STATE AIR CONDITIONING SVCS IN
REPAIR SVCS -DBC
0015333
45300
578.58
1/14/2010 1
88125
JARCHITERRA DESIGN GROUP INC
JADA RETROFIT -MINI PARKS
1 2505310
1 46415 1
1,357.651$1,357.65
1/14/2010
88126
NEWSPAPER & PR
AD -WINTER SNOW FEST
0014095
42115
150.00
$300.00
1 /14/2010
1
JARMIJO
ARMIJO NEWSPAPER & PR
AD -CANDY CANE CRAFT FAIR
0014095
42115
1 150.00
1/14/2010 1 88127 JAEP WORKSHOPS MEMBERSHIP DUES-GUBMAN 1 0015210 1 42315 1 140.00 $140.00
1/14/2010
88128
& T
PH.SVCS-GENERAL
0014090
42125
25.44
$55.23
1/14/2010
1
IAT
AT & T
PH.SVCS-GENERAL
0014090
42125
1 29.79
1/14/2010 1 88129 JAT&T MOBILITY CELL CHRGS-CMGR 1 0014030 1 42125 1 38.211 $38.21
1/14/2010
88130
BEAR STATE AIR CONDITIONING SVCS IN
MAINT-PANTERA
0015340
42210
145.00
$1,881.58
1/14/2010
BEAR STATE AIR CONDITIONING SVCS IN
MAINT-PANTERA
0015340
42210
85.00
1/14/2010
88132
BEAR STATE AIR CONDITIONING SVCS IN
MAINT-HERITAGE PK
0015340
42210
155.00
$187.30
1/14/2010
BEAR STATE AIR CONDITIONING SVCS IN
REPAIR SVCS -DBC
0015333
45300
578.58
1/14/2010
BEAR STATE AIR CONDITIONING SVCS IN
EQ REPAIR -DBC
0015333
45300
145.00
1/14/2010
BEAR STATE AIR CONDITIONING SVCS IN
EQ MAINT-DBC
0015333
1 45300
1 773.00
1/14/2010 1
88131
IJORGE LUIS BELTRAN
JEQ RENTAL -CONCERT SHARE
1 0015350
1 42130 1
1,772.461
$1,772.46
1/14/2010
SAM BHOGAL
FACILITY CHRGS-DBC
001
36615
1
-276.50
1/14/2010 1
88132
IBENESYST
FLEX ADMIN SVCS -1ST QTR
0014060
1 42346 1
187.301
$187.30
1/14/2010
88133
SAM BHOGAL
FACILITY REFUND -DBC
001
23002
500.00
$223.50
1/14/2010
SAM BHOGAL
FACILITY CHRGS-DBC
001
36615
1
-276.50
Page 1
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
Check Date
Check Number
Vendor Name
Transaction Description
Fund/ Dept
Acct #
Amount
Total Check Amount
1/14/2010
88134
BONTERRA CONSULTING INC.
ADMIN FEES -FPL 2002-65
001
23010
56.70
$315.00
1/14/2010
88136
BONTERRA CONSULTING INC.
PROF.SVCS-FPL 2002-65
001
23010
315.00
$135.00
111412010
BONTERRA CONSULTING INC.
ADMIN FEES -FPL 2002-65
001
34430
-56.70
1/14/2010 1
88135
113USINESS TELECOMMUNICATION SYS INC.
PH.SVCS-DEC 09
0014070
1 42125 1
234.001
$234.00
1/14/2010
DIAMOND BAR HAND CAR WASH
CAR WASH -COMM SVCS
0015310
42200
24.98
1/14/2010 1
88136
ICA PARK & RECREATION SOCIETY
IMEMBERSHIP DUES-MCKITRICK
0015310
1 42315 1
135.001
$135.00
1/14/2010 1
88137
ICA PARK & RECREATION SOCIETY
IMEMBERSHIP DUES-KNOX
0015310
1 42315 1
140.00
$140.00
1/14/2010
88138
ICALIFORNIA COMMERCIAL LIGHTING SPPL
SUPPLIES -DBC
0015333
1 41200 1
252.631
$252.63
1/14/2010 1
88139
JCDW GOVERNMENT INC.
SUPPLIES-I.T.
0014070
41200
33.501
$33.50
1/14/2010
88140
1 DAY & NITE COPY CENTER
IPRINT SVCS -SR NEWSLTTR
0015350
42110
35.121
$35.12
1/14/2010 1
88141
IDEPARTMENT OF CONSERVATION
ISMIP FEES -OCT -DEC 09
1 001
1 34350 1
485.851
$485.85
1/14/2010
88142
DH MAINTENANCE
ADDL MAINT-DBC
0015340
42210
125.00
$125.00
1/14/2010
88143
DIAMOND BAR HAND CAR WASH
CAR WASH -POOL VEH
0014090
42200
124.89
$196.86
1/14/2010
DIAMOND BAR HAND CAR WASH
CAR WASH -COMM SVCS
0015310
42200
24.98
1/14/2010
88147
DIAMOND BAR HAND CAR WASH
CAR WASH -ROAD MAINT
0015554
42200
46.99
$79.00
1/14/2010 1 88144 IDIAMOND BAR INTERNATIONAL DELI JMTG SUPPLIES -FOUR CORNERS 1 0014090 1 42325 1 245.001 $245.00
1/14/2010
88145
DIANA CHO & ASSOCIATES
CDBG SVCS-OCT2009
1255215
44000
1,537.50
$5,962.50
1/14/2010
DIANA CHO & ASSOCIATES
CDBG SVCS-NOV 2009
1255215
44000
2,175.00
1/14/2010
88147
DIANA CHO & ASSOCIATES
CDBG SVCS -DEC 2009
1255215
44000
2,250.00
$79.00
1/14/2010 1
68146
IDIEHL EVANS AND COMPANY LLP
PROF.SVCS-AUDITING
1 0014050
1 44010 1
7,150.001
$7,150.00
1/14/2010 1
88147
JARACELY DIEZ
IRECREATION REFUND
1 001
1 34740 1
79.001
$79.00
1/14/2010
88148
JERWIN O CHING
JEMPLOYEE COMP LOAN PROG
001
1 13135 1
860.361
$860.36
1/14/2010 1
88149
1EXPRESS MAIL CORPORATE ACCOUNT
1EXPRESS MAIL -FPL 2009-370
001
1 23010 1
33.261
7 $33.26
Page 2
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
1/14/2010
88153
HALL & FOREMAN, INC.
PROF.SVCS-PLAN CHECK
0015551
45223
311.81
Check Date
Check Number Vendor Name
Transaction Description
Fund/ Dept
Acct #
Amount
Total Check Amount
1/14/2010
1 88150 IFEDEX
EXPRESS MAIL -GENERAL
0014090 1
42120 1
21.75
$21.75
45223
55.17
$49.08
1/14/2010
HALL & FOREMAN, INC.
PROF.SVCS-INSPECTIONS
1/14/2010
1 88151 IGOVIS LLC
JANNL MAINT AND SUPPORT
0014070 1
42205 1
3,000.00
$3,000.00
PROF.SVCS-PLAN CHECK
0015551
45223
167.00
$504.00
1/14/2010
1/14/2010
1 88152 IGRAFFITI CONTROL SYSTEMS
GRAFFITI REMOVAL -DEC 09
0015230 1
45520 1
5,200.00
$5,200.00
1/14/2010
88153
HALL & FOREMAN, INC.
PROF.SVCS-PLAN CHECK
0015551
45223
311.81
$2,838.04
1/14/2010
1
HALL & FOREMAN, INC.
PROF.SVCS-INSPECTION
0015510
45227
117.31
1/14/2010
88155
HALL & FOREMAN, INC.
PROF.SVCS-PLAN CHECK
0015551
45223
55.17
$49.08
1/14/2010
HALL & FOREMAN, INC.
PROF.SVCS-INSPECTIONS
0015510
45227
288.00
1/14/2010
88156
HALL & FOREMAN, INC.
PROF.SVCS-PLAN CHECK
0015551
45223
167.00
$504.00
1/14/2010
HALL & FOREMAN, INC.
PROF.SVCS-EN 03-385
001
23012
250.00
1/14/2010
88157
HALL & FOREMAN, INC.
ADMIN FEE -EN 03-385
001
23012
62.50
$1,295.00
1/14/2010
HALL & FOREMAN, INC.
ADMIN FEE -EN 03-385
001
34650
-62.50
1/14/2010
HALL & FOREMAN, INC.
PROF.SVCS-EN 07-555
001
23012
1,500.00
1/14/2010
HALL & FOREMAN, INC.
ADMIN FEE -EN 07-555
001
23012
375.00
1/14/2010
HALL & FOREMAN, INC.
ADMIN FEE -EN 07-555
001
34650
-375.00
1/14/2010
HALL & FOREMAN, INC.
PROF.SVCS-EN 09-663
001
23012
148.75
1/14/2010
HALL & FOREMAN, INC.
ADMIN FEE -EN 09-663
001
23012
37.19
1/14/2010
HALL & FOREMAN, INC.
ADMIN FEE -EN 09-663
001
34650
-37.19
1/14/2010 1
88154
1HASLERINC
JEQ RENTAL -POSTAGE
1 0014090
1 42121 1148.161
2,860.00
$148.16
1/14/2010
1
INLAND EMPIRE STAGES
TRANS-HUNTINGTON HARBOR
1125350
45310
1
777.00
1/14/2010 1
88155
JINCONTACT INC
LONG DIST SVCS -GENERAL
1 0014090
1 42125 1
49.081
$49.08
1/14/2010 1
88156
JINLAND CUSTOM PUBLISHING GROUP
AD -DBC NOV 09
1 0014095
1 42115 1
504.001
$504.00
1/14/2010 1
88157
JINLAND EMPIRE MAGAZINE
AD -DBC JAN 10
1 0014095
1 42115 1
1,295.001
$1,295.00
1/14/2010
88158
INLAND EMPIRE STAGES
EXCRSN-HUNTINGTON HARBOR
0015350
45310
2,860.00
$4,796.00
1/14/2010
1
INLAND EMPIRE STAGES
TRANS-HUNTINGTON HARBOR
1125350
45310
1
777.00
1/14/2010
INLAND EMPIRE STAGES
TRANSPORTATION-RSE PRIDE
1125350
45310
1,159.00
1/14/2010
88159
& ASSOCIATES, INC.
PROF.SVCS-EN 07-582
001
23012
502.50
$1,073.00
1/14/2010
1
ILEIGHTON
LEIGHTON & ASSOCIATES, INC.
ADMIN FEE -EN 07-582
001
23012
90.45
Page 3
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
Check Date
Check Number
Vendor Name
Transaction Description
Fund/ Dept
Acct #
Amount
Total Check Amount
1114/2010
88159...
LEIGHTON &ASSOCIATES, INC.
ADMIN FEE -EN 07-582
001
34650
-90.45
$1,073.00 ...
1/14/2010
88167
LEIGHTON & ASSOCIATES, INC.
PROF.SVCS-EN 09-650
001
23012
570.50
$78.75
1/14/2010
LEIGHTON & ASSOCIATES, INC.
ADMIN FEE -EN 09-650
001
23012
102.69
1/14/2010
88168
LEIGHTON & ASSOCIATES, INC.
ADMIN FEE -EN 09-650
001
34650
-102.69
$400.00
1/14/2010
88160
LEWIS ENGRAVING INC.
ENGRAVING SVCS -BADGES
0014090
42113
13.87
$79.04
1/14/2010
1
LEWIS ENGRAVING INC.
ENGRAVING SVCS -PLATES
0014090
42113
25.19
!noo
1/14/2010
88167
LEWIS ENGRAVING INC.
ENGRAVING SVCS -BADGES
0014090
42113
13.87
$78.75
111412010
LEWIS ENGRAVING INC.
ENGRAVING SVCS -BADGES
0014090
42113
26.11
1/14/2010 1 88161 ILOS ANGELES COUNTY CLERKS OFFICE CEOA-WSHNGTN ST MINI PK 1 0015310 1 44000 1 75.001 $75.00
1/14/2010
88162
LOS ANGELES COUNTY SHERIFF'S DEPT.
STAR DEPUTY SVCS-JUL/DEC
0014411
45401
1 52,744.14
$478,057.60
1/14/2010 1
1
LOS ANGELES COUNTY SHERIFF'S DEPT.
CONTRACT SVCS -DEC 09
0014411
45401
1
1 425,313.46
!noo
1/14/2010 1 88163 ILOS ANGELES ROYAL VISTA GOLF COURSE 1INSTRUCTION FEES-JUL-DEC 1 0015350 1 42140 1 992.00 $992.00
111412010
88164
JUDY LUZANO
FACILITY REFUND -DBC
001
23002
500.00
$398.00
1/14/2010
1
JUDY LUZANO
FACILITY CHRGS-DBC
001
36615
-34.00
!noo
1/14/2010
88165
JASON MACHADO
FACILITY REFUND -DBC
001
23002
500.00
$398.00
1/14/2010
JASON MACHADO
FACILITY CHRGS-DBC
001
36615
102.00
1
1/14/2010 1
88166
IMOBILE INDUSTRIAL SUPPLY INCORP
SUPPLIES -DBC
0015333
1 41200 1
8.00 1
$8.00
1/14/2010 1
88167
IMOBILE RELAY ASSOCIATES INC
I REPEATER SVCS -JAN 10
0014440
1 42130 1
78.751
$78.75
1/14/2010 1
88168
MUNICIPAL CODE CORPORATION
MUNI CODE-INTRNT ACC
0014030
1 44000 1
400.001
$400.00
1/14/2010 1
88169
INATALIE TOBON
IEMPLOYEE COMP LOAN PROG
1001
113135 1
1,354.731
$1,354.73
1/14/2010 1
88170
ISHARON NEON
IRECREATION REFUND
1 001
1 34780 1
50.001
$50.00
1/14/2010 1
88171
INEWHALL ICE COMPANY
SNOW -WINTER SNOW FEST
1 0015350
1 45300 1
10,536.001
$10,536.00
1/14/2010 1
88172
1OFFICEMAX INC
SUPPLIES-P/WORKS
10015510
1 41200 1
§0.951
$1,856.55
Page 4
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
Check Date
Check Number
Vendor Name
Transaction Description
Fund/ Dept
Acct #
Amount
Total Check Amount
1/14/2010
88172...
OFFICEMAX INC
SUPPLIES-P/WORKS
0015510
41200
115.02
$1,856.55...
1/14/2010
88179
OFFICEMAX INC
SUPPLIES -DBC
0015333
41200
236.11
$24.00
1/14/2010
OFFICEMAX INC
SUPPLIES -DBC
0015333
41200
127.99
1/14/2010
OFFICEMAX INC
SUPPLIES -COMM SVCS
0015350
41200
436.45
1/14/2010
OFFICEMAX INC
SUPPLIES -GENERAL
0014090
41200
56.77
1/14/2010
OFFICEMAX INC
SUPPLIES-PLNG
0015210
41200
27.40
1/14/2010
OFFICEMAX INC
SUPPLIES-PLNG
0015210
41200
111.13
1/14/2010
OFFICEMAX INC
SUPPLIES -GENERAL
0014090
41200
252.86
1/14/2010
OFFICEMAX INC
SUPPLIES -GENERAL
0014090
41200
252.86
1/14/2010
OFFICEMAX INC
SUPPLIES -GENERAL
0014090
41200
40.22
1/1412010
OFFICEMAX INC
SUPPLIES-CMGR
0014030
41200
70.45
1/14/2010
OFFICEMAX INC
SUPPLIES -FINANCE
0014050
41200
13.63
1/14/2010
OFFICEMAX INC
SUPPLIES -FINANCE
0014050 1
41200 1
24.71
1/14/2010 1 88173 JOLYMPIC STAFFING SERVICES ITEMP SVCS -COM DEV 12/31 0015210 1 44000 1 476.641 $476.64
1/14/2010
88174
PROTECTION ONE INC
ALARM SVCS -DBC OCT 09
0015333
1 42210
54.08
$146.42
1/14/2010
PROTECTION ONE INC
ALARM SVCS -HERITAGE PK
0015340
1 42210
92.34
1/14/2010
88175
REINBERGER PRINTWERKS
PRINT SVCS -LETTERHEAD
0014095
42110
210.00
$1,302.02
1/14/2010
REINBERGER PRINTWERKS
PRINT SVCS -LETTERHEAD
0014095
42110
230.48
1/14/2010
88179
REINBERGER PRINTWERKS
PRINT SVCS -ENVELOPES
0014090
42110
271.08
$24.00
1/14/2010
REINBERGER PRINTWERKS
PRINT SVCS-BUSI CARDS
0014095
42110
142.68
1/14/2010
REINBERGER PRINTWERKS
PRINT SVCS-BUSI CARDS
0014095
42110
447.78
1/14/2010 1 88176 1KATHLEEN ROMERO FACILITY REFUND -DBC 1 001 1 23002 1 100.001 $100.00
1/14/2010
88177
SCHORR METALS INC
SIGNS PARK TRAIL
0015340
42210
325.36
$434.46
1/14/2010
SCHORR METALS INC
STEEL PLATES -PARKS
0015340
42210
63.68
1/14/2010
88179
SCHORR METALS INC
STEEL PLATES -PARKS
0015340
42210
45.42
$24.00
1/1412010 1
88178
ISECTRAN SECURITY INC.
ICOURIER SVCS -JAN 10
1 0014090
1 44000 1
299.73
$299.73
1/14/2010 1
88179
IPLEASE USE SHAHJACK
REFUND-REC CLASS
001
1 34730 1
24.001
$24.00
Page 5
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
Check Date
Check Number
Vendor Name
ISIMPSON
Transaction Description
Fund/ Dept Acct#
Amount
Total Check Amount
1/14/2010
88180
ADVERTISING INC
PRINT SVCS -CITY NEWS JAN
0014095 44000 1
1,800.00
$1,800.00
1/14/2010
1 88181
JAGJYOT SINGH
FACILITY REFUND -DBC
001
23002
500.00
$446.00
1/14/2010
JTRG
JAGJYOT SINGH
FACILITY CHRGS-DBC
001
36615
-54.00
1/14/2010
88182
SJC 3 CONSULTING
HIP PROG-NOV 2009
1255215
44000
2,438.00
$5,288.00
1/14/2010
JTRG
ISJC 3 CONSULTING
HIP PROG-DEC 2009
1255215
44000
1
2,850.00
1/14/2010 1 88183 SMART & FINAL SUPPLIES -SR EXCURSIONS 1 0015350 1 41200 1 54.291 $54.29
1/14/2010
88184
SOUTHERN CALIFORNIA EDISON
ELECT SVCS-DIST41
1415541
42126
221.23
$5,249.53
1/14/2010
JTRG
SOUTHERN CALIFORNIA EDISON
ELECT SVCS -DIST 38
1385538
42126
42.59
1/14/2010
88186
SOUTHERN CALIFORNIA EDISON
ELECT SVCS -PARKS
0015340
42126
4,130.44
$304.25
1/14/2010
SOUTHERN CALIFORNIA EDISON
ELECT SVCS-DIST38
1385538
42126
465.79
1/14/2010
88187
SOUTHERN CALIFORNIA EDISON
ELECT SVCS -DIST 39
1395539
42126
389.48
$140.87
1/14/2010 1
88185
ITENNIS ANYONE
CONTRACT CLASS -FALL
0015350
1 45320 1
136.501
$136.50
1/14/2010
JTRG
IQBALTREMAZI
FACILITY CHRGS-DBC
001
36615
200.00
1/14/2010 1
88186
ITHE SAN GABRIEL VALLEY NEWSPAPER GR
ILEGAL AD -FPL 2009-368
001
1 23010 1
304.25
$304.25
1/14/2010 1
88187
ITIME WARNER
MODEM SVCS-C/HALL
0014070
1 44030 1
140.871
$140.87
1/14/2010 1
88188
ITIME WARNER
IMODEM SVCS -HERITAGE
10015340 1
42126 1
116.011
$116.01
1/1412010 1
88189
ITIME WARNER CABLE MEDIA SALES
COMMERCIAL -DBC DEC -JAN
1 0014095 1
42115 1
848.001
$848.00
1 /14/2010
1 88190
IQBAL TREMAZI
FACILITY REFUND -DBC
001
23002
500.00
$300.00
1/14/2010
JTRG
IQBALTREMAZI
FACILITY CHRGS-DBC
001
36615
200.00
1/14/2010
88191
LAND INC
PROF SVCS - SITE "D" PLAN
0014096
R44000
990.00
$1,210.00
1 /14/2010
JTRG
TRG LAND INC
PROF SVCS - SITE "D" PLAN
0014096
R44000
220.00
1/14/2010 1
88192
TRI -CITIES POOL SERVICE & REPAIR
IFOUNTAIN MAINT-DBC DEC
1 0015333
1 45300 1
160.001
$160.00
1/14/2010 1
88193
JUNION BANK OF CALIFORNIA, NA
TRUSTEE SVCS -JAN -DEC 2009
10014090
1 42129 1
4,606.531
$4,606.53
Page 6
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
Check Date
Check Number
Vendor Name
Transaction Description
Fund/ Dept
Acct # Amount Total Check Amount
1/14/2010
88194
UNITED PARCEL SERVICE
EXPRESS MAIL -GENERAL
0014090
42120 1 11.91 $11.91
1/14/2010 1 88195 JUNITED STATES POSTAL SERVICE POSTAGE -STANDARD MAIL 1 0014095 1 42120 1 18,000.001 $18,000.00
1/14/2010
88197
US BANK
MTG-P/INFO
0014030
42325
34.09
$12,703.47
1/14/2010
US BANK
MEMBERSHIP DUES-RYEE
0015510
42315
250.00
1/14/2010
US BANK
USED OIL/HHW CONF-GALLEGO
1155515
42330
501.75
1/14/2010
US BANK
STAFF MTG-COMM DEV
0015210
42325
23.23
1/14/2010
US BANK
SUPPLIES-P/INFO
0014095
41200
162.77
1/14/2010
US BANK
PHOTOGRAPHY-P/INFO
0014095
42112
70.00
1/14/2010
US BANK
TRNG-P/INFO
0014095
42340
135.00
1/14/2010
US BANK
FUEL-NGBRHD IMP
0015230
42310
76.14
1/14/2010
US BANK
SUPPLIES -DBC
0015333
41200
41.67
1/14/2010
US BANK
SUPPLIES -GENERAL
0014090
41200
155.76
1/14/2010
US BANK
FUEL-NGHBRHD IMP
0015230
42310
105.78
1/14/2010
US BANK
MTG SUPPLIES-CNCL REORG
0014090
42325
55.00
1/14/2010
USBANK
FUEL -ROAD MAINT
0015554
42310
75.00
1/14/2010
US BANK
FUEL -POOL VEH
0014090
42310
60.69
1/14/2010
US BANK
FUEL -ROAD MAINT
0015554
42310
470.93
1/14/2010
US BANK
SUPPLIES -ROAD MAINT
0015554
41250
332.49
1/14/2010
US BANK
FUEL -POOL VEH
0014090
42310
22.00
1/14/2010
US BANK
FUEL -COMM SVCS
0015310
42310
73.00
1/14/2010
US BANK
FUEL -COMM SVCS
0015310
42310
508.56
1/14/2010
US BANK
FUEL -POOL VEH
0014090
42310
73.76
1/14/2010
US BANK
FUEL -COMM SVCS
0015310
42310
74.92
1/14/2010
US BANK
FUEL -ROAD MAINT
0015554
42310
45.54
1/14/2010
US BANK
MTG-H/R
0014060
42325
36.00
1/14/2010
US BANK
FUEL -POOL VEH
0014090
42310
33.00
1/14/2010
US BANK
FUEL -COMM SVCS
0015310
42310
140.00
1/14/2010
US BANK
SUPPLIES -COMM SVCS
0015350
41200
356.31
1/14/2010
US BANK
MTGS-DOYLE
0014030
42325
102.24
1/14/2010
US BANK
FUEL -COMM SVCS
0015310
42310
299.00
1/14/2010
US BANK
LEAGUE MTG-CHANG
0014010
42330
540.00
1/14/2010
US BANK
MEMO CREDIT-CMGR
0014030 1
41200
-41.33
Page 7
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
Check Date
Check Number
Vendor Name
Transaction Description
Fund/ Dept
Acct #
Amount
Total Check Amount
1114/2010
88197...
US BANK
SUPPLIES-CMGR
0014030
41200
65.24
$12,703.47 ...
1/14/2010
US BANK
SUPPLIES-CMGR
0014010
41200
36.43
1/14/2010
US BANK
MTGS-WVUSD
0014030
42325
73.27
1/14/2010
US BANK
LEAGUE MTG-CMGR
0014030
42330
540.00
1/14/2010
US BANK
JPIA CONF-CMGR
0014030
42330
111.72
1/14/2010
US BANK
SGV ECON MTG-CMGR
0014030
42325
160.00
1/14/2010
US BANK
SUPPLIES -ANNEXATION EVENT
0014090
41400
933.97
1/14/2010
US BANK
SUPPLIES -DBC
0015333
41200
131.70
1/14/2010
US BANK
NEW MAYORS CONF-COUNCIL
0014010
42330
540.00
1/14/2010
US BANK
MTG-COUNCIL
0014010
42325
29.20
1/14/2010
US BANK
SUPPLIES -COMM SVCS
0015350
41200
372.85
1/14/2010
US BANK
BOOTH RENTAL -BRIDAL SHOW
0015333
42141
350.00
1/14/2010
US BANK
SUPPLIES -COMM SVCS
0015350
41200
57.72
1/14/2010
US BANK
MTG SUPPLIES -GENERAL
0014090
42325
124.10
1/14/2010
US BANK
SUPPLIES -COMM SVCS
0015350
41200
838.93
1/14/2010
US BANK
PUBLICATIONS-H/R
0014060
42320
74.58
1/14/2010
US BANK
MEMBERSHIP DUES -D LIU
0015510
42315
323.00
1/14/2010
US BANK
PUBLICATIONS-PMORKS
0015510
42320
65.52
1/14/2010
US BANK
COMP MAINT-I.T.
0014070
42205
14.26
1/14/2010
US BANK
MTGS-I.T.
0014070
42325
92.01
1/14/2010
US BANK
PROJ MGMTTRNG-DESFORGES
0014070
42340
1,816.45
1/14/2010
US BANK
COMP MAINT-I.T.
0014070
42205
43.99
1/14/2010
US BANK
VEH MAINT-ROAD MAINT
0015554
42200
21.93
1/14/2010
US BANK
SUPPLIES -COMM SVCS
0015350
41200
186.31
1/14/2010
US BANK
FUEL -COMM SVCS
0015310
42310
190.00
1/14/2010
US BANK
VEH MAINT-COMM SVCS
0015310
42200
421.43
1/14/2010
US BANK
FUEL -COMM SVCS
0015310
42310
224.92
1/14/2010
US BANK
FUEL -ROAD MAINT
0015554 1
42310
50.64
1114/2010
88198
VERIZON CALIFORNIA
PH.SVCS-GENERAL
0014090
42125
30.10
$299.03
111412010
VERIZON CALIFORNIA
PH.SVCS-PETERSON PK
0015340
42125
93.28
1/14/2010
VERIZON CALIFORNIA
PH.SVCS-TELEWORKACIS
0014090
42125
175.65
1/14/2010 88199 ILAURA VILLANUEVA IFACILITY REFUND -DBC 1 001 1 23002 1 500.001 $500.00
Page 8
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
Check Date
Check Number
Vendor Name
JW.W.
Transaction Description
Fund/ Dept
Acct #
Amount
Total Check Amount
1/14/2010
88200
GRAINGER INC.
SUPPLIES -PARKS
0015340
41200
70.48
$70.48
1/14/2010
88201
WALNUT VALLEY WATER DISTRICT
WATER SVCS -PARKS
0015340
42126
5,688.03
$12,782.32
1/14/2010
WALNUT VALLEY WATER DISTRICT
WATER SVCS -DIST 38
1385538
42126
3,065.02
1/14/2010
88203
WALNUT VALLEY WATER DISTRICT
WATER SVCS -DIST 39
1395539
42126
2,657.55
$104.64
1/14/2010
WALNUT VALLEY WATER DISTRICT
WATER SVCS-DIST41
1415541
42126
1,371.72
1/14/2010 1
88202
WALNUT/DIAMOND BAR SHERIFF'S
MEMBERSHIP DUES-CMGR
1 0014030
1 42315 1
50.00
$50.00
1/14/2010
WILLDAN GEOTECHNICAL
ADMIN FEE -EN 07-569
001
23012
66.60
1/14/2010 1
88203
IWEST END UNIFORMS
UNIFORM V/PATROL
1 0014415
1 41200 1
104.64
$104.64
1/14/2010
88204
WILLDAN GEOTECHNICAL
PROF.SVCS-EN 07-569
001
23012
370.00
$925.00
1/14/2010
WILLDAN GEOTECHNICAL
ADMIN FEE -EN 07-569
001
23012
66.60
1/14/2010
88206
WILLDAN GEOTECHNICAL
ADMIN FEE -EN 07-569
001
34650
-66.60
$1,295.00
1/14/2010
WILLDAN GEOTECHNICAL
PROF.SVCS-EN 09-666
001
23012
555.00
1/14/2010
88207
WILLDAN GEOTECHNICAL
ADMIN FEE -EN 09-666
001
23012
99.90
$2,477.53
1/14/2010
WILLDAN GEOTECHNICAL
ADMIN FEE -EN 09-666
001
34650
-99.90
1/14/2010 1
88205
ILISA WONG
FACILITY REFUND -HERITAGE
1 001
1 23002 1
200.001
$200.00
1/21/2010 1
88206
JA AMERICAN SELF STORAGE
ISTORAGE RENTAL -2/10-7/10
1 0014090
1 42140 1
1,295.001
$1,295.00
1/21/2010 1
88207
JAGRICULTURAL COM WGHTS & MEASURES
COYOTE CONTROL SVCS-NOV
1 0014431
1 45406 1
2,477.531
$2,477.53
1/21/2010 1
88208
JALL AMERICAN ASPHALT
IRETENTION PAYABLE
1 2505510
1 46412 1
40,613.06
$40,613.06
1/21/2010 1
88209
JAMERICOMP GROUP INC
1PRINTER MAINT-JAN-MAR 10
1 0014070
1 45000 1
1,487.50 1$1,487.50
1/21/2010 1
88210
ILAURAANAYA
IRECREATION REFUND
1001
1 34780 1
110.001
$110.00
1/21/2010 1
88211
1 BYRON APRECIO
FACILITY REFUND -DBC
1 001 1
23002 1
500.001
$500.00
1/21/2010 1
88212
JHANAASFOUR
IRECREATION REFUND
1 001 1
34780 1
44.001
$44.00
1121/2010 1
88213
IBENESYST
11/22/10-P/R DEDUCTIONS
1001 1
21105 1
722.011
$722.01
Page 9
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
Check Date
Check Number
Vendor Name
Transaction Description
Fundt Dept
Acct #
Amount
I Total Check Amount
1/21/2010
1/21/2010
88214
RICK BETACOURT
RICK BETACOURT
PROF.SVCS-VET DAY CEREMNY
PROF.SVCS-BUS OF MONTH
0014095
0014095
1 44000
44000
276.00
61.00
$337.00
1/21/2010 1
88215
BILL'S AUTO UPHOLSTERY
SUPPLIES -DBC
1 0015333
1 41200 1
260.001
$260.00
1/21/2010
1
DAY & NITE COPY CENTER
PRINT SVCS SYC CYN TRAIL
2505310
46415
59.27
1/21/2010 1
88216
IBSN SPORTS CORP
SUPPLIES -RECREATION
1 0015350
1 41200 1
3,252.061$3,252.06
$190.30
1/21/2010 1
8821710
-LGA BUENAVENTURA
IRECREATION REFUND
1 001
1 34780 1
20.001
$20.00
1/21/2010 1
88218
ICALIFORNIA BUILDING STANDARDS COMM
IBLDG STNDRD FEE -APR -JUN
1 001
1 34355 1
289.801
$289.80
1/21/2010 1
88219
ICALIFORNIA BUILDING STANDARDS COMM
JBLDG STNDRD FEE-JUL-SEPT
1 001
1 34355 1
252.001
$252.00
1121/2010 1
88220
ICALIFORNIA BUILDING STANDARDS COMM
IBLDG STNDRD FEE -OCT -DEC
1 001
1 34355 1
236.701
$236.70
1/21/2010 1
88221
ICHISATO CHILI
IRECREATION REFUND
1 001
1 34780 1
20.001
$20.00
1/21/2010 1
88222
ICITY OF LA HABRA
MTG-REC STAFF 2/10
1 0015350
1 42325 1
120.001
$120.00
1/21/2010 1
88223
ID & J MUNICIPAL SERVICES INC
I BLDG & SFTY SVCS -DEC 09
0015220
1 45201 1
16,191.481
$16,191.48
1/21/2010 1
88224
JDAID EVANS AND ASSOCIATES INC
ICONSULTANT SVCS-B/CYN
1 0015510
1 45221 1
2,020.001
$2,020.00
1121/2010 1
88225
DAVID VOLZ DESIGN
IDESIGN SVCS -WASHINGTON ST
1 2505310
1 46415 1
3,064.001
$3,064.00
1/21/2010
88226
DAY &NITE COPY CENTER
PRINT SVCS -DBC
0015333
42110
87.80
$147.07
1/21/2010
1
DAY & NITE COPY CENTER
PRINT SVCS SYC CYN TRAIL
2505310
46415
59.27
1/21/2010
88227
DIAMOND BAR FINE ART FRAMING
SUPPLIES-CMGR
0014010
1 41200
52.95
$91.01
1/21/2010
1
DIAMOND BAR FINE ART FRAMING
SUPPLIES-CMGR
0014010
1 41200
38.06
1
1/21/2010 1
88228
IDIAMOND BAR INTERNATIONAL DELI
MTG SUPPLIES-CNCL MTG
1 0014090
1 42325 1
325.001
$325.00
1/21/2010
DIVERSIFIED PRINTERS
MEMO CREDIT-P/INFO
0014095
44000
1
-1,008.73
1/2112010 188229
IDIVERSIFIED PARATRANSIT INC
IHOLIDAY RIDE -11/27-11/30
1 1125553
1 45315 1
190.301
$190.30
1/21/2010
88230
DIVERSIFIED PRINTERS
PRINT SVCS -CITY NEWS JAN
0014095
44000
3,347.75
$2,339.02
1/21/2010
DIVERSIFIED PRINTERS
MEMO CREDIT-P/INFO
0014095
44000
1
-1,008.73
Page 10
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount
1/21/2010
88231
DMS CONSULTANTS CIVIL ENGINEERS INC
PROF.SVCS-EN 08-608
001
23012
1 13,870.00
$50,635.00
1/21/2010
DMS CONSULTANTS CIVIL ENGINEERS INC
PROF.SVCS-EN 08-608
001
23012
15,865.00
1/21/2010
88233
DMS CONSULTANTS CIVIL ENGINEERS INC
PROF.SVCS-EN 08-608
001
23012
16,720.00
$34A7
1/21/2010
DMS CONSULTANTS CIVIL ENGINEERS INC
ADMIN FEE -EN 08-608
001
23012
418.00
1/21/2010
88237
DMS CONSULTANTS CIVIL ENGINEERS INC
ADMIN FEE -EN 08-608
001
34650
418.00
$850.00
1/21/2010
DMS CONSULTANTS CIVIL ENGINEERS INC
PROF.SVCS-EN 08-608
001
23012
4,180.00
1/21/2010
88238
DMS CONSULTANTS CIVIL ENGINEERS INC
ADMIN FEE -EN 08-608
001
34650
-1,672.00
$478.03
1/21/2010
DMS CONSULTANTS CIVIL ENGINEERS INC
ADMIN FEE -EN 08-608
001
23012
1,586.50
1/21/2010
88239
DMS CONSULTANTS CNIL ENGINEERS INC
ADMIN FEE -EN 08-608
001
34650
-1,586.50
$187.10
1/21/2010
DMS CONSULTANTS CIVIL ENGINEERS INC
ADMIN FEE -EN 08-608
001
23012
1,387.00
1/21/2010
DMS CONSULTANTS CIVIL ENGINEERS INC
ADMIN FEE -EN 08-608
001
34650
-1,387.00
1/21/2010
DMS CONSULTANTS CIVIL ENGINEERS INC
JADMIN FEE -EN 08-608
001
23012
1,672.00
1/21/2010 1
88232
IJUDITH DOMINGUEZ
IRECREATION REFUND
1 001
1 34780 1
40.001
$40.00
1/21/2010
FOOTHILL BUILDING MATERIALS INC
SUPPLIES-EOC
0014440
41200
197.55
1/21/2010 1
88233
IFEDEX
1EXPRESS MAIL -GENERAL
1 0014090
1 42120 1
34.47
$34A7
1/21/2010
88234
FOOTHILL BUILDING MATERIALS INC
SUPPLIES-EOC
0014440
41200
246.94
$790.20
1/21/2010
FOOTHILL BUILDING MATERIALS INC
SUPPLIES-EOC
0014440
41200
197.55
112 112010
88236
FOOTHILL BUILDING MATERIALS INC
SUPPLIES-EOC
0014440
41200
197.55
$4,125.00
1/21/2010
FOOTHILL BUILDING MATERIALS INC
SUPPLIES-EOC
0014440
41200
148.16
1/21/2010 1
88235
IJIM GILMAN
ENTRTNMNT-SR DANCE
1 0015350
1 45300 1
350.001
$350.00
1/21/2010
HALL & FOREMAN, INC.
PROF.SVCS-EN 08-608
001
23012
972.43
1/21/2010 1
88236
IGO LIVE TECHNOLOGY INC
PROF.SVCS-CITY VIEW 1/15
001
1 23005 1
4,125.00
$4,125.00
1/2112010 1
88237
GOVPARTNER
IREQUEST PARTNER -JAN 10
1 0014070
1 44030 1
850.001
$850.00
1121/2010 1
88238
IGRAND MOBIL
IVEH MAINT-ROAD MAINT
1 0015554
1 42200 1
478.031
$478.03
1/21/2010 1
88239
IGRAYBAR
SUPPLIES -PARKS
1 0015340
1 41200 1
187.10
$187.10
1/21/2010
88240
HALL & FOREMAN, INC.
PROF.SVCS-B/CYN RD
0015510
45221
2,380.00
$8,324.23
1/21/2010
HALL & FOREMAN, INC.
PROF.SVCS-EN 08-608
001
23012
972.43
1/21/2010
HALL & FOREMAN, INC.
PROF.SVCS-EN 08-608
001
23012
4,971.80
Page 11
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
Page 12
Transaction Description
Fund( Dept
Acct #
Amount
Total Check Amount
Check Date
Check Number
Vendor Name
001
34650
497.18
$8,324.23 ...
ADMIN
FEE -EN 08 608
1/21/2010
88240...
HALL & FOREMAN, INC.
ADMIN
FEE -EN 08-608
001
23012
97.24
112112010
HALL &FOREMAN, INC.
ADMIN FEE -EN 08-608
001
34650
-97.24
1/21/2010
HALL & FOREMAN, INC.
ADMIN FEE -EN 08-608
001
23012
497 18
1/21/2010
HALL & FOREMAN, INC.
FACILITY REFUND-DBG
001
23002
100.00
$100.00
1/21/2010
1 88241
ILIZ^NNA HARRIS
$20.00
RECREATION REFUND
001
3478D
20.00
1/21/2010
88242
JIM HAYS
001
34780
100.00
$100.00
RECREATION REFUND
i/21/2010
68243
MICHELLE HERNANDEZ
RECREATION REFUND
001
34780
20.00
$
1/21/2010
88244
EVANGELINA HOLGUIN20.00
$100.00
FACILITY REFUND -DBC
001
23002
100.00
it 1/21/2010
1
11VIN.,HELLE HONG
$65.00
RECREATION REFUND
001
34780
65.00
1/21/2010
88246
TRACY HONG
20.00
$20.00
RECREATION REFUND
001
34780
1/21/2010
88247
GUY HORCASITAS
1,104.00
$1,104.00
TASUPPORT-I.T.
0014070
42205
1/21/2010
88248
HP EXPRESS SERVICES
FACILITY REFUND -DBC
001
36615
900.00
$900.00
1!21/2010
88249
KIM HSIEH
0014431
45403
8,750.00
$10,000.00
VALLEY HUMANE SOCIETY
ANIMAL CONTROL SVCS -FEB
45403
1,250.00
1!21/2010
88250
INLAND
FACILITY ASSESSMENT -FEB
0014431
I NLAND VALLEY HUMANE SOCIETY
1/2112010
001
34780
20.00
$20.00
RECREATION REFUND
1/21/2010
88251
TERESAJENG
0014020
44020
3,720.20
$5,215.40
GEN LEGAL SVCS -DEC 09
1/21/2010
88252
JENKINS & HOGIN, LLP
LEGAL SVCS -COM DEV DEC
0014020
44020
1,103.60
112112010
�JENKINS
JENKINS & HOGIN, LLP
LEGAL SVCS-PNVORKS DEC
0014020
44020
391.60
1/21/2010
& HOGIN, LLP
f
PARKING CITE ADMIN -DEC 09
0014411
45405
362.36
$362.36
JUDICIAL DATA SYSTEMS CORPORATION
1/21/2010
88253
DATA STORAGE SVCS -DEC
0014070
45000
723.35
$723.35
1 /2112010
88254
LA DATA SECURITY CORP
NOV 09
0015551
45221
495.00
$495.00
r 1/21/2010
88255
LAE ASSOCIATES INC
�PROF.SVCS-ENG
Page 12
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
1/21/2010
88262
LOS ANGELES COUNTY SHERIFF'S DEPT.
CALVARY CHAPEL -DEC 09
0014411
1 45402
6,627.82
$9,555.44
Check Date
Check Number
Vendor Name
Transaction Description
Fund/ Dept
Acct # I
Amount
I Total Check Amount
1/21/2010 1
88256
GREG LAU
IRECEATION REFUND
001 134780
1
20.001
$20.00
1/21/2010 1
88257
ILAUREL A MEYER
IFACILITY REFUND -HERITAGE
001
23002 1
200.00
$200.00
1/21/2010 1
88258
JAMY LIN
IRECREATION REFUND
1 001 1
34780 1
45.001
$45.00
1/21/2010 1
88259
JELIZABETH LIN
IRECREATION REFUND
1 001 1
34780 1
100.001
$100.00
1/2112010 1
88260
ICONNYLOCK
JRECREATION REFUND
1 001 1
34780 120.001
$20.00
1/21/2010 1
88261
ILOS ANGELES COUNTY PUBLIC WORKS
ISUMP PUMP MAINT-NOV 09
0015340 1
42210 1
200.53
$200.53
1/21/2010
88262
LOS ANGELES COUNTY SHERIFF'S DEPT.
CALVARY CHAPEL -DEC 09
0014411
1 45402
6,627.82
$9,555.44
1/21/2010
1
LOS ANGELES COUNTY SHERIFF'S DEPT.
PATROL SVCS -DEC 09
0014411
1 45402
21927.62
1/21/2010 1 88263 ILETICIA LUGARDO RECREATION REFUND 1 001 1 34780 1 130.001 $130.00
1/21/2010
88264
VERONICA MARQUEZ
FACILITY REFUND -DBC
001
23002
500.00
$400.00
1/21/2010
1
VERONICA MARQUEZ
FACILITY CHARGES -DBC
001
36615
-100.00
1/21/2010 1 88265 IMCE CORPORATION IVEGETATION CONTROL -DEC 1 0015558 1 45508 1 11,318.181 $11,318.18
1/21/2010
88266
MENDEZ
FACILITY REFUND-SYC CYN
001
23005
50.00
$70.00
1/21/2010
IPHUNG
PHUNG MENDEZ
FACILITY REFUND-SYC CYN
001
36625
1 20.00
1/21/2010
88267
METROLINK
METROLINK PASSES -JAN 10
1125553
45535
80,408.30
$87,580.75
1/21/2010
METROLINK
CITY SUBSIDY -JAN 10
1125553
45533
1
18,097.45
1/21/2010
88269
METROLINK
RETURN PASSES -JAN 10
1125553
45535
-10,925.00
$50.00
1/21/2010 1
88268
IMMASC
IMEMBERSHIP DUES-DOYLE
1 0014030
1 42315 1
65.001
$65.00
1/21/2010 1
88269
ISHARON NEOH
IRECREATION REFUND
1 001
1 34780 1
50.001
$50.00
1/21/2010 1
88270
INEXTEL COMMUNICATIONS
ICELL CHRGS-P/W, C/S, C/D
1 0014090
1 42130 1
619.00
$619.00
1/21/2010 1
88271
JOLYMPIC STAFFING SERVICES
ITEMP SVCS-P/WKS WK 1/10
10014060
1 44000 1
476.641
$476.64
Page 13
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # I Amount I Total Check Amount
1/21/2010
88272
ORKIN PEST CONTROL INC
PEST CONTROL SVCS-SYC CYN
0015340
42210
66.061
$218.66
1/21/2010
ORKIN PEST CONTROL INC
PEST CONTROL SVCS-B/CYN
0015340
42210
63.37
112112010
88279
ORKIN PEST CONTROL INC
PEST CONTROL SVCS-PANTERA
0015340
42210
89.23
$65.00
1121/2010
88273
PARK
FACILITY REFUND -DSC
001
23002
100.00
$50.00
1/21/2010
JANDREW
ANDREW PARK
FACILITY CHRGS-DBC
001
36615
-50.00
1/21/2010 1 88274 IMELISSA PERRY IFACILITY REFUND -DBC 1 001 1 36615 1 200.00 $200.00
1/21/2010
88275
PERS HEALTH
FEB 2010 -HEALTH INS PREMS
0014060
40093
148.07
$31,084.63
1/21/2010
PERS HEALTH
FEB 2010 -HEALTH INS PREMS
0014090
40086
525.00
1/21/2010
88279
PERS HEALTH
FEB 2010 -HEALTH INS PREMS
001
21105
30,411.56
$65.00
1/21/2010
88276
PERS RETIREMENT
SURVIVOR BENEFIT
001
21109
8.00
$530.20
1/21/2010
PERS RETIREMENT
RETIRE CONTRIS-EE
001
21109
208.88
1/21/2010
88279
PERS RETIREMENT
RETIRE CONTRIB-ER
001
21109
313.32
$65.00
1/21/2010
88277
PERS RETIREMENT FUND
SURVIVOR BENEFIT
001
21109
47.43
$25,491.59
1121/2010
PERS RETIREMENT FUND
RETIRE CONTRI B -EE
001
21109
10,177.69
1/21/2010
88279
PERS RETIREMENT FUND
RETIRE CONTRIB-ER
001
21109
15,266.47
$65.00
1/21/2010 1
88278
IJOSEPH PLUNKETT
IRECREATION REFUND
1 001
1 34780 1
20.001
$20.00
1/21/2010
88279
IVANESSA RHODEN
RECREATION REFUND
1 001
1 34780 1
65.001
$65.00
1/21/2010
88280
ISAN GABRIEL VALLEY COUNCIL OF GOVT
ITAC MTG-P/WKS STAFF
0015510
1 42325 1
75.001
$75.00
1/21/2010 1
88281
IROSE SANCHEZ
IRECREATION REFUND
1 001
1 34780 1
20.001
$20.00
1/21/2010 1
88282
ISCMAF
IMEMBERSHIP DUES -CIS STAFF
0015350
1 42315 1
280.001
$280.00
1/21/2010 1
88283
JSCMAF
IJOB ANNOUNCEMNT-H/R
0014060
1 42115 1
225.001
$225.00
1/21/2010
88284
JSCMAF
IJOB ANNCMNT-H/R
0014060
1 42115 1
75.001
$75.00
1/21/2010
88285
ISOUTHERN CALIFORNIA PUBLIC LABOR
CONF-MCLEAN,CROSS,DOYLE
0014030
1 42325 1
210.001
$210.00
Page 14
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount
1/21/2010
88286
SOUTHERN CALIFORNIA EDISON
ELECT SVCS -TRAFFIC CONTRL
0015510
42126
543.841
$8,187.76
1/21/2010
1
SOUTHERN CALIFORNIA EDISON
ELECT SVCS -DBC
0015333
42126
4,436.76
1121/2010
88290
SOUTHERN CALIFORNIA EDISON
ELECT SVCS -DIST 3B
1385538
42126
83.53
$60.00
1/21/2010
SOUTHERN CALIFORNIA EDISON
ELECT SVCS -TRAFFIC CONTRL
0015510
42126
689.88
1/21/2010
88291
SOUTHERN CALIFORNIA EDISON
ELECT SVCS -TRAFFIC CONTRL
0015510
42126
2,369.75
$20.00
1/21/2010
SOUTHERN CALIFORNIA EDISON
ELECT SVCS -DIST 38
1385538
42126
42.43
1/21/2010
88292
SOUTHERN CALIFORNIA EDISON
ELECT SVCS -DIST 41
1415541 1
42126
21.57
$956.58
1/21/2010
88287
STATE BOARD OF EQUALIZATION
WATER SUPPLIES-C/HALL
0014090
1 41200
1 134.22
$144.97
1/21/2010
1
ISPARKLETTS
SPARKLETTS
1EQ RENTAL-C/HALL
0014090
1 42130
1 10.75
1/21/201088288
STATE BOARD OF EQUALIZATION
SALES TAX DUE -OCT -DEC 09
001
36650
75.01
$371.00
1/21/2010
1
STATE BOARD OF EQUALIZATION
USE TAX DUE -OCT -DEC 09
001
20710
295.99
1/21/2010 1
88289
1CONSTANCE STEPHENS
IRECREATION REFUND
1 001
1 34760 1
20.001
$20.00
1121/2010
1
THE COMDYN GROUP INC
PROF.SVCS-GIS WK 1/1110
0014070
1 44000
1,237.70
1/21/2010
88290
MARYANNE STREHLOW
RECREATION REFUND
001
34780
60.00
$60.00
1/21/2010 1
88291
IPAMELA C TANG
IRECREATION REFUND
1 001
1 34780 1
20.001
$20.00
1/21/2010 1
88292
ITELEPACIFIC COMMUNICATIONS
IT1 INTERNET SERVICE -JAN
1 0014070
1 44030 1
956.581
$956.58
1121/2010
88293
THE COMDYN GROUP INC
PROF.SVCS-GIS WK 12118
0014070
1 44000
1,940.85
$3,178.55
1121/2010
1
THE COMDYN GROUP INC
PROF.SVCS-GIS WK 1/1110
0014070
1 44000
1,237.70
1/21/2010 1 88294 ITHE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -MUNI CODE 1 0014030 1 42115 1 455.50 $455.50
1/21/201088295
88296
THE SAUCE CREATIVE SERVICES
SUPPLIES -RECREATION
0015350
41200
725.11
$4,892.75
1/21/2010
THE SAUCE CREATIVE SERVICES
SUPPLIES -RECREATION
0015350
41200
4,167.64
1/2112010 1
88296
ITHOMSON WEST
JLEGISLATIVE CODE UPDATES
1 0014030
1 42320 1
1,782.361
$1,782.36
1/21/2010 1
88297
TIME WARNER
INTERNET SVCS-I.T.
1 0014070
1 44030 1
252.601
$252.60
1/21/2010 1
88298
ITRAFFIC CONTROL SUPERVISORS ASSN
MEMBERSHIP DUES -2010
1 0015510
1 42315 1
50.001
$50.00
Page 15
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
Check Date
Check Number Vendor Name
Transaction Description
Fund/ Dept
Acct#
Amount
I Total Check Amount
1/21/2010
1 88299 ITRANE SERVICE GROUP INC
QTRLY MAINT-INSPECTION
0015333
1 45300
1 946.001
$946.00
1/21/2010 1
88300
TRANSCORE LLC
ITRFFC MNGMNT SYS -DEC 09
1 2505510
1 R46412 1
3,050.001
$3,050.00
1/21/2010
VERIZON CALIFORNIA
PH.SVCS-DBC
0015333
42125
107.90
1/21/2010
88301
VALLEY TROPHY
SUPPLIES -RECREATION
0015350
41200
105.36
$105.36
1/21/2010
VERIZON CALIFORNIA
PH.SVCS-GENERAL
0014090
42125
748.81
1/21/2010 1
88302
IVANTAGEPOINTTRNSFRAGNTS-303248
01122110-P/R DEDUCTIONS
1 001
1 21108 1
5,135,111
$5,135.11
1/21/2010
VERIZON CALIFORNIA
PH.SVCS-PANTERA
0015340
42125
88.08
1/21/2010 1
88303
KAREN VASQUEZ
IRECREATION REFUND
1 001
1 34780 1
40.001
$40.00
1/21/2010
88304
VERIZON CALIFORNIA
PH.SVCS-HERITAGE PK
0015340
42125
88.06
$1,295.85
1/21/2010
VERIZON CALIFORNIA
PH.SVCS-DBC
0015333
42125
107.90
1/21/2010
88306
VERIZON CALIFORNIA
PH.SVCS-DATA MODEM
0014090
42125
35.69
$20.00
1/21/2010
VERIZON CALIFORNIA
PH.SVCS-GENERAL
0014090
42125
748.81
1/21/2010
88307
VERIZON CALIFORNIA
PH.SVCS-SYC CYN PK
0015340
42125
88.08
$1,887.84
1/21/2010
VERIZON CALIFORNIA
PH.SVCS-PANTERA
0015340
42125
88.08
1/21/2010
88308
VERIZON CALIFORNIA
PH.SVCS-HERITAGE
0015340
42125
59.64
$8,768.60
1/21/2010
VERIZON CALIFORNIA
PH.SVCS-HERITAGE C/C
0015340
42125
37.66
1/21/2010
88309
VERIZON CALIFORNIA
PH.SVCS-CMGR FAXILINE
0014010
42125
41.93
$361.05
1/21/2010
88305
IVISION INTERNET PROVIDERS INC
IMONTHLY HOSTING-CMEBSITE
0014070
1 44030 1
150.001
$150.00
1/21/2010
88306
IKAREN WALIA
IRECREATION REFUND
1 001
1 34780 1
20.001
$20.00
1/21/2010 1
88307
IWAXIE SANITARY SUPPLY
SUPPLIES -DBC
0015333
1 41200 1
1,887.841
$1,887.84
1/21/2010 1
88308
IWEST COAST ARBORISTS INC
ITREE MAINT-DEC 09
1 0015558
1 45509 1
8,768.601
$8,768.60
1/21/2010 1
88309
IWORLDWIDE BINGO SUPPLIER
SUPPLIES -SR BINGO
11255215
1 41200 1
361.051
$361.05
1/21/2010 1
88310
IPAUL WRIGHT
JAIV SVCS -P/C, CNCL
1 0014090
1 44000 1
275.001
$275.00
1/21/2010 1
88311
IRISA WU
IRECREATION REFUND
1 001
1 34780 1
80.001
$80.00
1 /2112010 1
88312
JHUA YANG
IRECREATION REFUND
1001
1 34780 1
48.001
$48.00
Page 16
City of Diamond Bar - Check Register 01/14/10 thru 01/27/10
Check Date
Check Number
Vendor Name
Transaction Description
Fund/ Dept
Acct #
Amount i Total Check Amount
1/21/2010
88313
YOSEMITE WATER
EQ RENTAL-SYC CYN PK
0015310
42130
12.00 $12.00-
$1,141,949.29
Page 17
CITY COUNCIL
TO: Honorable Mayor and Members of the City Council
VIA: James DeStefano, City Mang
TITLE: Treasurer's Statement — Decembe 2009
RECOMMENDATION:
Approve the December 2009 Treasurer's Statement.
FINANCIAL IMPACT:
No Fiscal Impact
BACKGROUND:
Agenda # 6.3
Meeting Date: Feb. 2, 2010
AGENDA REPORT
Per City policy, the Finance Department presents the monthly Treasurer's Statement for the City
Council's review and approval. This statement shows the cash balances for the various funds, with a
breakdown of bank account balances, investment account balances, and the effective yield earned
from investments. This statement also includes a separate investment portfolio report which details
the activities of the investments. All investments have been made in accordance with the City's
Investment Policy.
PREPARED BY:
Linda G. Magnuson, Finance Director
4��-i �/
Depart e t Head
Attachments:
Treasurer's Statement, Investment Portfolio Report
W-
AssistaniCity Manager
CITY OF DIAMOND BAR
TREASURER'S MONTHLY CASH STATEMENT
December 31, 2009
BEGINNING TRANSFERS ENDING
BALANCE RECEIPTS DISBURSEMENTS IN (OUT) BALANCE
GENERAL FUND
$30,151,766.40
1,468,514.15
$1,681,940.39
($10,075.14)
$29,928,265.02
LIBRARY SERVICES FUND
0.00
41,604.46
CHANGE FUND
0.00
COMMUNITY ORG SUPPORT FD
(3,550.00)
1,000.00
1,500.00
TOTAL DEMAND DEPOSITS
(5,050.00)
MEASURE R LOCAL RETURN FD
92,267.84
51,078.87
LOCAL AGENCY INVESTMENT FD
143,346.71
GAS TAX FUND
282,666.30
5,000,000.00
CASH WITH FISCAL AGENT:
(383,401.22)
(100,734.92)
TRANSIT TX (PROP A) FD
359,614.47
152,264.80
320,468.96
TOTAL CASH
191,410.31
TRANSIT TX (PROP C) FD
1,891,505.31
110,011.83
16,700.00
(329,617.25)
1,655,199.89
ISTEA Fund
686,458.73
(7,425.00)
679,033.73
INTEGRATED WASTE MGT FD
465,041.07
14,314.37
9,597.52
(57,972.32)
411,785.60
TRAFFIC IMPROVEMENT FUND
356,878.24
5,585.73
(35,378.85)
315,913.66
AB2928-TR CONGESTION RELIEF FD
479,394.47
(579,588.00)
(100,193.53)
AIR QUALITY IMPRVMNT FD
157,814.35
17,569.76
175,384.11
TRAILS & BIKEWAYS FD
0.00
0.00
Prop 1B Bond Fund
881,351.73
(748,985.00)
132,366.73
PARK FEES FD
421,484.50
(31,713.31)
389,771.19
PROP A - SAFE PARKS ACT FUND
21,623.26
21,623.26
PARK & FACILITIES DEVEL. FD
611,840.74
611,840.74
COM DEV BLOCK GRANT FD
(36,851.22)
52,898.00
5,310.79
(16,980.00)
(6,244.01)
CITIZENS OPT -PUBLIC SAFETY FD
178,720.07
4,600.00
(27,980.82)
146,139.25
NARCOTICS ASSET SEIZURE FD
362,757.63
362,757.63
CA LAW ENFORCEMENT EQUIP PRGI
56,774.47
497.29
56,277.18
LANDSCAPE DIST #38 FD
(50,548.71)
102,470.85
201,781.55
(149,859.41)
LANDSCAPE DIST #39 FD
(82,565.79)
64,731.61
162,149.44
(179,983.62)
LANDSCAPE DIST #41 FD
56,102.75
48,670.14
118,073.01
(13,300.12)
ENERGY EFF & CNSVTN BLK GRT
0.00
4,823.30
(4,823.30)
CAP IMPROVEMENT PRJ FD
(2,124,523.50)
17,307.50
998,533.88
2,229,116.91
(876,632.97)
SELF INSURANCE FUND
992,436.36
992,436.36
EQUIPMENT REPLACEMENT FUND
247,548.61
247,548.61
COMPUTER REPLACEMENT FUND
382,675.00
382,675.00
PUBLIC FINANCING AUTHORITY FUN[
149,782.64
29,542.26
2,725.08
176,599.82
TOTALS
$36,988,465.72
$2,129,374.14
$3,534,286.94
$0.00
$35,583,552.92
SUMMARY OF CASH:
DEMAND DEPOSITS:
GENERALACCOUNT
($285,533.71)
PAYROLL ACCOUNT
41,604.46
CHANGE FUND
250.00
PETTY CASH ACCOUNT
1,000.00
TOTAL DEMAND DEPOSITS
($242,679.25)
INVESTMENTS:
US TREASURY Money Market Acct.
$921,071.18
LOCAL AGENCY INVESTMENT FD
29,728,561.17
FED HOME LOAN BANK NOTES
5,000,000.00
CASH WITH FISCAL AGENT:
US TREASURY Money Market Account
176,599.82
TOTAL INVESTMENTS
$35,826,232.17
TOTAL CASH
$35,583,552.92
Note: The City of Diamond Bar is invested in the State Treasurer's Local Agency Investment Fund. The account's
funds are available for withdrawal within 24 hours. In addition, the City has started investing in longer term investments.
These investments are detailed on the attached Investment Report.
All investments are placed in accordance with the City of Diamond Bar's Investment Policy.
The above summary provides sufficient cash flow liquidity to meet the next six month's
esti ated expenditures.
James DeStefan , Treasurer
CITY OF DIAMOND BAR
INVESTMENT PORTFOLIO REPORT
for the Month of December 2009
Institution Investment Type
Rating
Purchase
Date
Maturity
Date
Term
Amount
At Cost
Current Par 1
Original Par
Fair Market
Value *
Rate
State of California Local Agency Inv Fund
AAA
29,728,561.17
29,774,955.89
0.569%
Wells Fargo Bank US Treasury Money Market
AAA
$921,071.18
921,071.18
0.010%
Union Bank -(Fiscal Agent) US Treasury Money Market
AAA
176,599.82
176,599.82
0.010%
Wells Fargo Inst Securities FHLMC - Freddie Mac Note
AAA
03/23/09
09/23/11
2.5 Yrs
1,000,000
1,000,000
1,003,320.00
2.125%
Wells Fargo Inst Securities FNMA- Fed Mortgate Assoc
AAA
12/23/09
12/23/11
3.00 Yrs
1,000,000
1,000,000
1,004,060.00
2.400%
Wells Fargo Inst Securities FHLB - Federal Home Loan
AAA
02/17/09
02/17/12
3.00 Yrs
1,000,000
1,000,000
1,001,880.00
2.250%
Wells Fargo Inst Securities FHLB - Federal Home Loan
AAA
10/09/09
10/09/12
3.0 Yrs
1,000,000
1,000,000
1,000,000.00
2.050%
Wells Fargo Inst Securities FHLB - Federal Home Loan
AAA
12/24/09
12/24/12
3 0 Yrs
1,000,000
1,000,000
987,810.00
2.000%
Totals for month
$ 35,826,232.17
$ 35,869,696.89
Less Investments matured during
the month
0.00
Total Investments:
$ 35,826,232.17
2008-09 Actual Interest
Income
$924,028.59
2009-10 Budgeted Interest Income
Actual Year -To -Date Interest Income
Percent of Interest Received to Budget
Allocation of Book Value of Investment by Type
(By Percent)
LAIF Fund
--- - - -- =— 82.98%
Federal Agency
Securities -- - — --_— —
13.96%
U.S Treasury
Money Market
3.06% F Total investment - S35,826,232
Source of Fair Market Value: Wells Fargo Institutional Securities, LLC
$671,200.00
$134,212.07
19.996%
TYPE OF INVESTMENTS:
Local Agency Investment Fund (LAIF)
LAIF is an investment pool for local agencies which is managed b
Treasurer and regulated by the State law. The City investment Po
limit on this type of investment.
U.S. Treasury Money Market Fund
Money Market Funds are comprised of short term government sei
certificates of deposit and highly rated commercial paper. The Citi
Policy places no limit on this type of investment.
Federal Agency Security
Federal Agency Securities are issued by direct U -S Government
quasi -government agencies. Many of these issues are guarantees
indirectly by the United States Government. The City Investment I
a 40% limit on this type of investment.
CITY COUNCIL
Agenda 1%. 4
Meeting Date: February 2, 2010
AGENDA REPORT
TO: Honorable Mayor and Members f the City Council
VIA: James DeStefano, City Mana
TITLE: SECOND READING OF ORDINA CE NO. 0X(2010) OF THE CITY OF DIAMOND
BAR AMENDING THE ZONING REGULATIONS GOVERNING LIVE
ENTERTAINMENT AND DANCING IN BARS AND NIGHTCLUBS AND OTHER
PUBLIC ASSEMBLY VENUES IN THE CITY, MAKING CONFORMING CHANGES TO
TITLE 5 OF THE MUNICIPAL CODE (BUSINESS LICENSING) AND AMENDING THE
DIAMOND BAR MUNICIPAL CODE
RECOMMENDATION:
Adopt.
FISCAL IMPACT:
None.
BACKGROUND:
Ordinance No. 0X(2010) institutes zoning regulations governing live entertainment and will go into
effect 30 days after City Council adoption (March 4, 2010). The City Council approved Urgency
Ordinance 01(2010), and concurrently, the first reading of this ordinance at their meeting on
January 19, 2010. At Council direction, additional operational standards regulating live entertainment
will be brought back to the City Council for review and consideration within one month of the first
reading.
Prepared by:
Anthony Santo
Management Analyst
Attachment:
1. Ordinance No. 0X(2010).
Reviewed by:
Greg Gub , AICP
Community Development Director
Uses" entitled "Theaters, auditoriums, meeting halls" with "Theaters and
auditoriums" as shown in the table below, and to amend the categories entitled
"Community/Cultural Centers," and "Clubs, lodges and private meeting halls"
under the heading "Recreation, Education and Public Assembly Uses,"
"Restaurants" under the heading "Retail Trade Uses," and "Hotels and motels"
under the heading "Service Uses," as follows:
SECTION 3. Title 22, Chapter 22.42 of the Diamond Bar Municipal
Code is amended by adding thereto a new Section 22.42.075 to read as follows:
Sec. 22.42.075. Live entertain mentldancing
This section establishes standards for live entertainment and dancing.
Permit Requirement by District
C1
C2
C3
I
See
Standards in
Section:
RECREATION,
EDUCATION &
PUBLIC
ASSEMBLY USES
Clubs, lodges and
CUP
CUP
22.42.075
private meeting
halls
Community/cultural
CUP
22.42.075
centers
Theaters and
CUP
CUP
22.42.075
auditoriums
RETAIL TRADE
USES
Bars, cocktail
CUP
CUP
CUP
22.42.075
lounges and
taverns
Restaurants
P
P
P
22.42.075
SERVICE USES
Hotels and motels
P
P
P
22.42.075
SECTION 3. Title 22, Chapter 22.42 of the Diamond Bar Municipal
Code is amended by adding thereto a new Section 22.42.075 to read as follows:
Sec. 22.42.075. Live entertain mentldancing
This section establishes standards for live entertainment and dancing.
(a) Live entertainment and dancing by patrons, employees and independent
contractors is prohibited in bars, cocktail lounges and taverns, motels, and
restaurants.
(b) Live entertainment is permitted in community/cultural centers, "clubs,
lodges and private meeting halls," and hotels only in connection with banquets,
parties, and receptions. Community/cultural centers, "clubs, lodges and private
meeting halls" and hotels shall not book a banquet, party or reception involving
live entertainment for the same person or organization more than once in any 90 -
day period. The banquet or party space in a hotel in which live entertainment is
provided must be accessible only through an interior lobby or foyer.
(c) Nothing herein prohibits live entertainment in schools, and "theaters and
auditoriums" provided that no alcoholic beverages are sold or otherwise made
available to patrons or consumed on the premises.
(d This section is inapplicable to adult-oriented businesses, which are
governed by Section 22.42.020.
(e) This section is inapplicable to religious places of worship.
(f) This section is inapplicable to City sponsored events and events approved
with a temporary use permit pursuant to Chapter 22.50.
(g) Live entertainment approved by conditional use permit and business
license prior to January 19, 2010, that does not conform to the provisions of this
section and which has been in operation continuously since such approval, may
be continued in accordance with the provisions of Chapter 22.68 (Nonconforming
Uses, Structures, and Parcels).
SECTION 4. Section 22.80.020 of Title 22, Chapter 22.80 of the
Diamond Bar Municipal Code is amended by amending the definition of the
following terms to read as follows:
a. The definition of "Bars and night clubs" is deleted and replaced with the
following:
"Bars, cocktail lounges and taverns. "Bar" or "cocktail lounge" or "tavern"
means an establishment: (1) that sells or offers for sale alcoholic beverages
pursuant to a Type 48 license from the Department of Alcoholic Beverage
Control, (2) that limits entry to persons 21 years of age or older and (3) where
food service, if any, is subordinate to the sale of alcoholic beverages. Does
not include a bar area that is an integrated part of a restaurant. May include
beer brewing as part of a microbrewery and other alcoholic beverage tasting
facilities. Live entertainment and dancing by patrons, employees and
independent contractors is prohibited."
b. The definition of "Community/cultural centers" is amended to read as follows:
"Community/cultural centers. Multipurpose meeting and recreational facilities
typically consisting of one or more meeting or multipurpose rooms, kitchen
and/or outdoor barbecue facilities available only by way of advance
reservation by individuals or groups for activities such as meetings, banquets,
parties and receptions.
c. The definition of "Indoor amusementlentertainment facilities" is amended by
deleting the following category:
"Dance halls, clubs and ballrooms"
d. A new definition is added to read as follows:
"Live entertainment. Any live performance, including but not limited to all
forms of music, theatrical or comedic performance, song, dance, karaoke, or
vocal entertainment by a disc jockey or announcer, participated in by one or
more employees, independent contractors, guests, customers, or any other
person or persons. Does not include ambient or incidental music provided for
guests or patrons by one (1) non -amplified musician or the use of a radio or
other electronic playback device in any establishment, except when utilized
by an announcer or "disc jockey" who at any time provides any form of vocal
entertainment for the purpose of gaining the attention and interest of, or
diverting or amusing guests or patrons, including the announcing of song
titles or artists' names."
e. The definition of "Restaurant, table service" is amended to read as follows:
"Restaurant, table service. An establishment that: (1) sells, or offers for sale,
food and beverages during all hours it is open for business primarily by way of
table service, (2) prepares food on-site in a kitchen capable of preparing food
from its component ingredients and otherwise meets the definition of a "bona
fide public eating place" contained in California Business & Professions Code
§23038, and (3) does not limit entry to persons 21 years of age or older and
service of alcoholic beverages is secondary to service of food. Take-out
service is permissible but must be secondary to on-site table service. Live
entertainment and dancing by patrons, employees and independent
contractors is prohibited."
SECTION S. Section 5.04.010 of Title 5, Chapter 5.04 of the
Diamond Bar Municipal Code is amended by repealing category "(7)
Entertainment establishments" and renumbering the categories that follow
accordingly, and by amending category "(5) Bars and nightclubs" to read as
follows:
"(5) Bars, cocktail lounges and taverns."
SECTION 6, Section 5.08.040 of Title 5, Chapter 5.08 of the
Diamond Bar Municipal Code is amended in its entirety to read as follows:
Sec. 5.08.040. Bars, cocktail lounges and taverns.
(a) For purposes of this chapter, bars, cocktail lounges an d tav erns shall
mean businesses as defined in Section 22.80.020 of this Code.
(b) In addition to the information prescribed by section 5.04.020, the
application for a license for a bar, cocktail lounge or tavern shall include:
(1) The complete standard regulatory business license application
including the names and addresses of all responsible operators, managers, and
property owner;
(2) A certified copy of all valid alcohol beverage control (ABC) permits,
licenses, and conditions of operation;
(3) Security plan requirements. Applicants for businesses that serve
alcohol with an occupancy load of 50 or greater are required to submit a security
plan. All submitted security plans shall be reviewed and are subject to the
approval of the director or his or her designee; and
(4) A set of plans stamped "approved" by the Los Angeles County Fire
Department which identifies the use and the square footage of the establishment.
(c) Operating requirements.
(1) Manager required. Any bar, cocktail lounge or tavern shall have a
responsible person on the premises to act as manager and supervise employees
and independent contractors at all times during which the business is operating.
(2) Facility operators. Licensees shall maintain their operations
pursuant to the security plan approved by the community development director
and within the standards required by the department of alcoholic beverage
control.
(3) Display of licenses. The business owner shall display the business
license in a prominent and visible location.
(4) Complaints. An employee of each business owner licensee shall be
appointed to address, during hours of operation, all complaints. The name and
phone number of the employee shall be posted adjacent to the business license.
The business owner licensee shall make reasonable efforts to address each
complaint. The licensee shall keep a log of all complaints and follow-up and shall
make the information available to city staff upon request.
(5) Alcoholic beverages. All new employees of business owner
licensees serving alcohol to patrons shall enroll in a certified training program for
the responsible service of alcohol. The training shall be offered to new
employees on no less than a quarterly basis.
(6) Merchandise sales. No business owner licensee shall sell
merchandise except inside the establishment.
(7) Open doors. No door of any business may be propped open after
6:00 p.m., except for the period during which goods are being delivered to the
establishment, and then only if continuously attended by an employee of the
business owner.
(8) Designated driver signs. Signs recommending the use of a
"designated driver" shall be posted at all bar areas and at the entrance and exits
to the establishment. The signs shall measure at least six inches by six inches.
(9) Joint responsibility for violations and noise control. Violations of this
subsection (c) and violations of the noise control ordinance set forth in chapter
8.12 of the Diamond Bar Municipal Code by either the business owner promote,
shall be grounds for revocation of the business license.
(10) All security personnel must have a California Guard Card and/or
must possess a certificate of completion from a Penal Code 832 course
instruction within six months of employment.
SECTION 7. Section 5.08.050 of Title 5, Chapter 5.08 of the
Diamond Bar Municipal Code is repealed in its entirety and shall be shown in the
Municipal Code as "Reserved."
PASSED, APPROVED AND ADOPTED this day of )2010.
CAROL HERRERA, MAYOR
I, Tommye Cribbins, the City Clerk of the City of Diamond Bar, do hereby certify
that the foregoing Ordinance was introduced at a regular meeting of the City
Council of the City of Diamond Bar, California, held on the day of
, 2010, and was finally passed at a regular meeting of the City
Council of the City of Diamond Bar, held on the day of ,
2010, 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
CITY COUNCIL
Agenda C 5
Meeting Date: February 2, 2010
AGENDA REPORT
TO: Honorable Mayor and Members of the City Council
VIA: James DeStefano, City Man
TITLE: APPROVAL OF A MEMORANDU OF UNDERSTANDING BETWEEN JURISDICTIONS
AND THE CITY OF LOS ANGELES JUSTICE ASSISTANCE GRANT (JAG) FY 09
PROGRAM AWARD
RECOMMENDATION:
Approve.
FISCAL IMPACT:
Diamond Bar's net grant award is $12,640.60.
BACKGROUND / DISCUSSION:
The U.S. Department of Justice has authorized funding for its annual Edward Byrne Justice
Assistance Grant (JAG) Program, a separate public safety grant similar to the 2009 American
Reinvestment and Recovery Act JAG funds previously reviewed and accepted by the City Council.
The U.S. Department of Justice, as grant administrator, has entered into a Memorandum of
Understanding (MOU) with the City of Los Angeles to serve as the grant's fiscal agent in the Los
Angeles County region.
All recipients of JAG funds in Los Angeles County must apply through the fiscal agent (City of LA)
rather than directly through the federal government. To do so, the City of Diamond Bar must
acknowledge the City of Los Angeles as the fiscal agent by approving and signing the attached MOU,
and executing a contract at a later date requesting the disbursement of grant funds. JAG 09 funds
will be used for school traffic safety patrols and enforcement. Should the City choose not to enter into
the MOU, it would not be eligible for the grant award.
Prepared by:
Anthony Santos
Management Analyst
Attachment:
1. Memorandum of Understanding.
Reviewed by:
Rya cLe n
Assistant to the City Manager
MEMORANDUM OF UNDERSTANDING BETWEEN
JURISDICTIONS AND THE CITY OF LOS ANGELES
JUSTICE ASSISTANCE GRANT (JAG) FY 09 PROGRAM AWARD
This Memorandum of Understanding ("MOU") is made and entered into this 1st day of
February 2010, by and among the City of Los Angeles, acting by and through its
governing body, the City Council ("CITY"), and each of the jurisdictions and entities,
severally and not jointly, whose names are set forth on Exhibit A attached hereto and
whose signatures to this MOU are attached hereto, each acting by and through its
respective governing body (which jurisdictions and entities are hereinafter collectively
referred to as "Jurisdictions" and each individually as a "Jurisdiction"), the City and the
Jurisdictions being located in Los Angeles County, State of California.
WITNESSETH
WHEREAS, this MOU is authorized pursuant to Section 23005 of the
Government Code; and
WHEREAS, this MOU is authorized by the Los Angeles City Council and the
Mayor of Los Angeles (refer to Council File 09-2545 dated January 19, 2010) and the
Jurisdiction's respective governing body (i.e. its City Council and Mayor or Board of
Supervisors); and
WHEREAS, the United States Department of Justice, Office of Justice Programs'
Bureau of Justice Assistance ("BJA') administers the U.S. Department of Justice,
Edward Byrne Memorial Justice Assistance Grant ("JAG") FY 09 Program; and
WHEREAS, BJA requires a Memorandum of Understanding ("MOU") between
the Jurisdiction and City prior to allocating JAG funds; and
WHEREAS,, each governing body, in performing governmental functions or in
paying for the performance of governmental functions hereunder, shall make that
performance or those payments from current revenues legally available to that party;
and
WHEREAS, each governing body finds that the performance of this MOU is in
the best interests of both parties, that the undertaking will benefit the public, and that the
division of costs fairly compensates the performing party for the services or functions
under this MOU; and
WHEREAS, the CITY agrees to serve as the applicant/fiscal agent for the JAG
funds allocated to the Jurisdiction and to provide the Jurisdiction with the amount of
JAG funds approved by BJA;
NOW THEREFORE, the Jurisdiction and CITY agree as follows:
Section 1
JAG 09MOU 1 07/09
The term of this MOU shall commence on October 1, 2008 and end September 30,
2012. Said term is subject to the provisions herein.
Section 2
Exhibit A to this MOU sets forth the amount of JAG funds allocated to each Jurisdiction
by BJA. Upon the disbursement by BJA to the City of JAG funds allocated to the
Jurisdiction, the CITY agrees to disburse to the Jurisdiction that amount set forth on
Exhibit A as the "Disbursement Amount" for the Jurisdiction. The Disbursement Amount
is the amount of JAG funds allocated to the Jurisdiction by BJA less 7% of such
allocated amount to be retained by the City as compensation to the City for its role as
applicant/fiscal agent of such JAG funds. The Jurisdiction agrees to use the JAG funds
for those projects approved by BJA and the JAG program as set forth in the application
for the JAG funds submitted by the City to BJA. Prior to disbursement of the
Disbursement Amount of JAG funds to the Jurisdiction, the Jurisdiction agrees to enter
into a contract with the City setting forth the Jurisdiction's and the City's assurances and
obligations regarding the use of JAG funds, which shall include without limitation
compliance with all applicable laws and reporting requirements as set forth by BJA in
connection with the use of the JAG funds (the "Contract").
Section 3
Nothing in the performance of this MOU shall impose any liability for claims against the
Jurisdiction other then claims for which liability may be imposed by the California Tort
Claims Act, or claims by the State or Federal Government for unallowable expenditure
of the funds provided by this MOU.
Section 4
Nothing in the performance of this MOU shall impose any liability for claims against
CITY other than claims for which liability may be imposed by the California Tort Claims
Act, or claims by the State or Federal Government for unallowable expenditure of the
funds provided by this MOU.
Section 5
Funding for all periods of this MOU is subject to the continuing availability of Federal
funds for this program. The MOU may be terminated immediately upon written notice to
the Jurisdiction of a loss or reduction of Federal grant funds. Any change in the terms of
this MOU, including any increase or decrease in the amount of JAG funds awarded,
shall be incorporated into this MOU by a written amendment properly executed and
signed by the person authorized to bind the parties.
Section 6
Upon the disbursement of funds to the Jurisdiction, the Jurisdiction shall provide
performance reports on a quarterly basis demonstrating progress in achieving desired
goals and outcomes in a form and manner as required under the JAG program. Such
reporting requirements shall also be set forth in the Contract, which shall also provide
dates on which these reports shall be submitted to the CITY.
JAG 09MOU 2 07/09
Section 7
Each of the parties to this MOU is a public entity. In contemplation of the provisions of
Section 895.2 of the Government Code of the State of California imposing certain tort
liability jointly upon public entities, solely by reason of such entities being parties to an
MOU as defined by Section 895 of said Code, the parties hereto, as between
themselves, pursuant to the authorization contained in Section 895.4 and 895.6 of said
Code, will each assume the full liability imposed upon it or upon any of its officers,
agents, or employees by law, for injury caused by a negligent or wrongful act or
omission occurring in the performance of this MOU, to the same extent that such liability
would be imposed in the absence of Section 895.2 of said Code. To achieve the above
stated purpose, each party indemnifies and holds harmless the other party solely by
virtue of said Section 895.2. The provision of Section 2778 of the California Civil Code is
made a part hereto as if fully set forth herein. The Jurisdiction certifies that it has
adequate self insured retention of funds to meet any obligation arising from this MOU.
CITY also certifies that it has adequate self-insured retention of funds to meet any
obligation arising from this MOU.
Each party to this MOU will be responsible for its own actions in providing services
under this MOU and shall not be liable for any civil liability that may arise from the
furnishing of the services by the other party.
Section 8
The parties to this MOU warrant that they will abide by all the Federal, State and other
governmental rules and regulations applicable to the JAG funds. The Jurisdiction shall
be liable to the City, as fiscal agent, for any sums spent under the JAG grant found to
be ineligible by the State or Federal government. The Jurisdiction shall cooperate and
assist the City in any audit, or administrative or judicial actions brought by the State or
Federal government concerning the activities funded by this MOU.
Section 9
The parties to this MOU do not intend for any third party to obtain a right by virtue of this
MOU.
Section 10
By entering into this MOU, the parties do not intend to create any obligations express or
implied other than those set out herein. Further, this MOU shall not create any rights in
any party not a signatory hereto.
Section 11
This MOU may be executed in any number of counterparts, each of which shall be an
original, but all of which together shall constitute one instrument.
JAG 09MOU 3 07109
IN WITNESS WHEREOF, the governing bodies of the parties hereto have
authorized the foregoing Memorandum of Understanding between the
Jurisdiction whose execution is set forth below and the City of Los Angeles to
be executed on the day of 2010.
CITY OF DIAMOND BAR APPROVED AS TO FORM:
CAROL HERRERA, Mayor TOMMYE CRIBBINS, City Clerk
By:
Date:
ATTEST:
MICHAEL JENKINS, City Attorney
By:
City Attorney
Date:
By:
Date:
City Clerk
Attach City Seal Below:
CITY OF LOS ANGELES Attach City Seal Below:
ANTONIO R. VILLARAIGOSA, Mayor
By:
Date:
APPROVED AS TO FORM:
CITY OF LOS ANGELES
CARMEN TRUTANICH, City Attorney
Bv:
Deputy City Attorney
Date:
Council File/CAO Number
Said MOU is Number
ATTEST:
JUNE LAGMAY, City Clerk
By:
Deputy City Clerk
Date:
Date:
of City Contracts
.JAG 09MOU 4 07/09
EXHIBIT A
Jurisdiction Name
Allocated
Amount *
7%
Deduction***
Disbursement
Amount
LOS ANGELES COUNTY*"
$880,104.46
$61,607.31
$818,497.15
ALHAMBRA CITY
$35,270.23
$2,468.92
$32,801.31
ARCADIA CITY
$17,536.85
$1,227.58
$16,309.27
ARTESIA CITY
$11,678.40
$817.49
$10,860.91
AZUSA CITY
$23,005.27
$1,610.37
$21,394.91
BALDWIN PARK CITY
$37,379.39
$2,616.56
$34,762.83
BELL CITY
$19,646.01
$1,375.22
$18,270.79
BELL GARDENS CITY
$30,582.86
$2,140.80
$28,442.06
BELLFLOWER CITY
$59,290.58
$4,150.34
$55,140.24
BEVERLY HILLS CITY
$16,639.29
$1,164.75
$15,474.54
BURBANK CITY
$30,153.33
$2,110.73
$28,042.60
CERRITOS CITY
$18,942.96
$1,326.01
$17,616.95
COMMERCE CITY
$16,130.74
$1,129.15
$15,001.59
COMPTON CITY
$196,308.16
$13,741.57
$182,566.59
COVINA CITY
$23,434.81
$1,640.44
$21,794.37
CUDAHY CITY
$15,076.16
$1,055.33
$14,020.83
CULVER CITY
$22,263.72
$1,558.46
$20,705.26
DIAMOND BAR CITY
$13,592.05
$951.44
$12,640.60
DOWNEY CITY
$55,267.77
$3,868.74
$51,399.02
DUARTE CITY
$11,092.86
$776.50
$10,316.36
EL MONTE CITY
$79,093.61
$5,536.55
$73,557.06
GARDENA CITY
$56,634.37
$3,964.41
$52,669.96
GLENDALE CITY
$42,690.80
$2,988.36
$39,702.44
HAWAIIAN GARDENS CITY
$17,576.36
$1,230.35
$16,346.01
HAWTHORNE CITY
$74,523.76
$5,216.66
$69,307.09
HUNTINGTON PARK CITY
$67,727.23
$4,740.91
$62,986.32
INGLEWOOD CITY
$122,799.48
$8,595.96
$114,203.51
LA MIRADA CITY
$13,592.05
$951.44
$12,640.60
LA PUENTE CITY
$27,888.16
$1,952.17
$25,935.99
LAKEWOOD CITY
$48,237.23
$3,376.61
$44,860.62
LANCASTER CITY
$147,289.88
$10,310.29
$136,979.59
LAWNDALE CITY
$25,661.48
$1,796.30
$23,865.18
LOMITA CITY
$12,537.46
$877.62
$11,659.84
LONG BEACH CITY
$400,154.41
$28,010.81
$372,143.60
LOS ANGELES CITY**
$3,519,128.25
$246,338.98
$3,272,789.27
LYNWOOD CITY,
$81,632.31
$5,714.26
$75,918.04
MAYWOOD CITY
$18,630.94
$1,304.17
$17,326.77
MONROVIA CITY
$15,896.73
$1,112.77
$14,783.96
MONTEBELLO CITY
$31,324.41
$2,192.71
$29,131.70
MONTEREY PARK CITY
$19,881.04
$1,391.67
$18,489.37
NORWALK CITY
$64,329.47
$4,503.06
$59,826.41
PALMDALE CITY
$120,065.27
$8,404.57
$111,660.70
PARAMOUNT CITY
$51,478.97
$3,603.53
$47,875.45
PASADENA CITY
$84,288.51
$5,900.20
$78,388.32
PICO RIVERA CITY
$36,519.32
$2,556.35
$33,962.96
JAG 09MOU 5 07/09
POMONA CITY
$145,492.73
$10,184.49
$135,308.24
REDONDO BEACH CITY
$24,099.36
$1,686.96
$22,412.41
ROSEMEAD CITY
$28,004.66
$1,960.33
$26,044.33
SAN FERNANDO CITY
$14,334.61
$1,003.42
$13,331.19
SAN GABRIEL CITY
$24,215.87
$1,695.11
$22,520.75
SANTA CLARITA CITY
$42,964.32
$3,007.50
$39,956.82
SANTA FE SPRINGS CITY
$16,951.31
$1,186.59
$15,764.72
SANTA MONICA CITY
$67,844.74
$4,749.13
$63,095.61
SOUTH EL MONTE CITY
$15,858.23
$1,110.08
$14,748.15
SOUTH GATE CITY
$62,883.85
$4,401.87
$58,481.98
TORRANCE CITY
$39,722.57
$2,780.58
$36,941.99
WEST COVINA CITY
$45,347.00
$3,174.29
$42,172.71
WEST HOLLYWOOD CITY
$38,628.48
$2,703.99
$35,924.49
WHITTIER CITY
$37,495.89
$2,624.71
$34,871.18
*The final allocation amount includes additional funding from Carson and Industry, who
declined their JAG funds. Their allocations were evenly distributed based on each
jurisdiction's percentage of the total grant amount per DOJ.
**Los Angeles County and the City of Los Angeles will pool together their respective
disbursement amounts and split them by 50% based on a previous agreement on how
to split JAG funds.
***The 7% deduction from all other jurisdictions will be added to the City's total for
Management and Administration of the grant for a total of $512,177.47.
JAG 09MOU 6 07/09
CITY COUNCIL
Agenda # 6.6
Meeting Date :February 2, 2010
AGENDA REPORT
TO: Honorable Mayor and Members of the City Council
VIA: James DeStefano, City Ma ag
TITLE: AMEND RESOLUTION NO. 2002-20 PROHIBITING THE
PARKING OF VEHICLES ON RESIDENTIAL STREETS DURING
CERTAIN HOURS AND DAYS FOR THE PURPOSE OF
RESIDENTIAL STREET SWEEPING IN THE CITY OF DIAMOND
BAR TO INCLUDE STRP-ETS IN THE RECENTLY ANNEXED
CRESTLINE ANNEXATION AREA
RECOMMENDATION:
Adopt Resolution No. 2002-20A.
FINANCIAL IMPACT:
The funds to purchase and install the necessary signage is within the current Public
Works Department Budget.
BACKGROUND/DISCUSSION:
In 2002, the City Council adopted Resolution No. 2002-20 to establish a Street
Sweeping Parking Restriction Program that limited parking during a street sweeping day
(weekday) along residential streets in Diamond Bar. The purpose of the parking
restriction was to facilitate clearing of the roadways for street sweeping activities.
Regulatory signage that indicate the parking restrictions are posted at tract entrances to
the residential neighborhoods. The City is separated into five (5) different zones and
street sweeping occurs on a rotating basis from Monday through Friday whereupon one
zone is swept per day (See Exhibit 1).
The recent annexation of the unincorporated Los Angeles County area known as the
Crestline Annexation Area added four (4) additional residential streets to the City's
maintenance responsibility. These include: Oak Crest Drive, Ridge Point Drive,
Diamond Canyon Road, and a portion of Crestline Drive (See Exhibit 2). It should be
noted that the easterly side of Diamond Canyon Road is currently posted as a no
parking zone and will continue to be enforced as such. In order to successfully
implement the street sweeping program along these streets, it is necessary to restrict
parking on Mondays between the hours of 11:30 AM and 5:00 PM, within Zone 1
(westerly side of Diamond Canyon Road will be restricted on Mondays, between 5:00
AM and 7:00 AM).
Courtesy notices were mailed to the residents informing them of the upcoming parking
restriction back in December 2009. Signage has been posted but will not be enforced
until the week of February 8th to facilitate a smooth transition for the residents. The
Traffic and Transportation Commission, at their January 14, 2010 commission meeting,
concurred with staff to move forward with the proposed street sweeping parking
restrictions.
PREPARED BY:
Rick Yee, Senior Civil Engineer Date Prepared: January 28, 2010
REVIEW ;BY:Da ' G. L' ,irector of Public Works
Attachments: Exhibit 1 — Citywide Street Sweeping Schedule
Exhibit 2 — Crestline Annexation Area Map
Resolution No. 2002-20A
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RESOLUTION NO. 2002 — 20A
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND
BAR AMENDING RESOLUTION NO. 2002-20 PROHIBITING THE
PARKING OF VEHICLES ON RESIDENTIAL STREETS DURING
CERTAIN HOURS AND DAYS FOR THE PURPOSE OF RESIDENTIAL
STREET SWEEPING WITHIN THE CITY OF DIAMOND BAR TO
INCLUDE THE RECENTLY ANNEXED CRESTLINE ANNEXATION
AREA
WHEREAS, Section 22507.6 of the California Vehicle Code authorizes the City
to prohibit or restrict the parking or standing of vehicles on designated streets or
highways, or portions, thereof, for the purpose of residential street sweeping; and
WHEREAS, Section 10.08.080. Parking Signs, of the City of Diamond Bar
Municipal Code authorizes the City Engineer to place and maintain all signs and
demarcations required or authorized pursuant to the California Vehicle Code to prohibit
or restrict the parking or standing of vehicles on designated streets or highways, or
portions, thereof, for the purpose of residential street sweeping and whether attended or
unattended in violation of any sign erected or any demarcation established in
accordance with section 10.08.080 or any restriction stated upon any such sign or
demarcation; and
WHEREAS, vehicles parked within the path of street sweeper lead to street
sweeping problems of debris and water buildup in gutters; and
WHEREAS, the City seeks to assist in and enforce the City's storm water
management requirements under the Municipal NPDES permit issued to the City; and
WHEREAS, the prohibition of parking on street sweeping days on residential
streets will improve the ability of City to effectively conduct street sweeping and will
beautify the City; and
WHEREAS, the penalty for such a parking violation has been established per
Diamond Bar Resolution No. 2009-18.
WHEREAS, the City adopted Resolution 2002-20 in March 2002 to establish said
parking prohibitions.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Diamond Bar as follows:
Section 1. The City Council hereby finds and determines that the public health,
safety and welfare will be best protected by prohibiting parking on certain residential
streets during the hours and days as listed in the amended Exhibit "A", attached hereto.
The amended Exhibit "A" includes the addition of the westerly side of Diamond Canyon
Road, Oak Crest Drive, Ridge Point Drive, and a portion of Crestline Drive up to the
westerly city limit.
Section 2. The prohibition of parking, as provided herein, shall not apply until
the City places appropriated signs giving notice of the restrictions. The City Council
hereby authorizes and directs the City Engineer to cause appropriate signage to be
posted in a manner that provides adequate notice to persons parking on the effected
streets.
PASSED, APPROVED AND ADOPTED by the City Council of the City this 2nd day of
FEBRUARY 2010.
Carol Herrera
MAYOR
ATTEST:
CITY CLERK
I, TOMMYE CRIBBINS, City Clerk of the City of Diamond Bar, California do
hereby certify that the foregoing Resolution 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 2nd day of FEBRUARY, 2010, by the following vote, to wit:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
/_1:f90►11Ki1�JiC�3L ►� H-Wft4 ?
ABSTAINED: COUNCIL MEMBERS:
Tommye Cribbins, City Clerk, City of Diamond Bar, California
2
EXHIBIT "A"
RESIDENTIAL STREET SWEEPING ZONES
DAY AND TIME OF POSTED SIGNS
Zone 1 Boundary
Streets within the following boundaries: All public residential streets west of Brea
Canyon Road to westerly City limit; all public residential streets east of Brea Canyon
Road, south of Washington Street, north of Via Sorella, and west of the State Route -
57/60 interchange west of Gateway Center Drive.
Zone 1 "No Parking" Monday, 7:30 a.m. to 1:00 p.m. -signs at tract entrance:
1. South Walnut Drive at westerly City Limit
2. Calbourne Drive north of Golden Springs Drive
3. Calpet Drive north of Golden Springs
4. Lemon Avenue north of Golden Springs
5. Southbound Lemon Avenue at City limit
6. North Walnut Drive at westerly City Limit
7. North Walnut Drive at Lemon Avenue
8. Earigate Drive west of Lemon Avenue
9. Lycoming Street east of Lemon Avenue
10. Lycoming Street west of Brea Canyon Road
11. Lycoming Street east of Brea Canyon Road
12. Washington Street east of Brea Canyon Road
13. Gerndahl Street east of Brea Canyon
14. Adel Avenue south of Golden Springs
15. Via Sorella Street east of Brea Canyon
Zone 1 "No Parking" Monday, 11:30 a.m. to 5:00 p.m. -signs at tract entrance:
1. Calbourne Drive south of Golden Springs Drive
2. Lemon Avenue south of Golden Springs Drive
3. Rapidview south of Golden Springs Drive
4. Glenbrook Drive west of Brea Canyon Road
5. Diamond Crest west of Brea Canyon Road
6. Shaded Wood Road north of Pathfinder Road
7. Peaceful Hills Road north of Pathfinder Road
8. Peaceful Hills Road south of Pathfinder Road
9. Canyon Ridge Road east of Pathfinder Road
10. Cold Springs Lane west of Brea Canyon Road
11. Fallow Field Drive east of Brea Canyon Cutoff
12. Oak Crest Drive west of Brea Canyon Cutoff
Zone 1 "No Parking" Monday, 5:00 a.m. to 7:00 p.m.
1. Diamond Canyon Road (southbound direction only) west of Brea Canyon Cutoff
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Zone 2 Boundary
Streets within the following boundaries: All public residential streets west of Diamond
Bar Boulevard from Golden Prados Drive to Happy Hollow Road; all public residential
streets east of Diamond Bar Boulevard, north of State Route 60 and south of Temple
Avenue.
Zone 2 "No Parking" Tuesday, 7:30 a.m. to 1:00 p.m. -signs at tract entrance:
1. Sunset Crossing Road east of Diamond Bar Boulevard
2. Sunset Crossing Road west of Golden Springs Drive
3. Highland Valley Road east of Diamond Bar Boulevard
4. Solitaire Street east of Diamond Bar Boulevard
5. High Knob Road west of Golden Springs Drive
6. High Knob Road east of Golden Springs Drive
7. Willow Creek Road west of Golden Springs Drive
8. Sylvan Glen Road east of Golden Springs Drive
Zone 2 "No Parking" Tuesday, 11:30 a.m. to 5:00 p.m. -signs at tract entrance:
1. Sunset Crossing Road west of SR -57 off ramp
2. North Prospectors Road west of SR -57
3. South Prospectors Road east of Golden Springs Drive
4. Sabana Drive east of Golden Springs Drive
5. Golden Prados Drive east of Golden Springs Drive
6. Golden Prados Drive west of Golden Springs Drive
7. Tin Drive east of Diamond Bar Boulevard
8. Gold Rush Drive east of Diamond Bar Boulevard
Zone 3 Boundary
Streets within the following boundaries: All public residential streets east of Diamond
Bar Boulevard, north of Grand Avenue, south of State Route 60; all public residential
streets south of Grand Avenue; west of city limit, and east of Shotgun Lane.
Zone 3 "No Parking" Wednesday, 7:30 a.m. to 1:00 p.m. -signs at tract entrance:
1. Armitos Place east of Carpio Drive
2. Intersection of Armitos PlacelLeyland Drive east of Highcrest Drive
3. Summitridge Drive east of Grand Avenue
4. Longview Drive east of Grand Avenue
Zone 3 "No Parking" Wednesday, 11:30 a.m. to 5:00 p.m. -signs at tract entrance:
1. Palomino Drive east of Diamond Bar Boulevard
2. Torito Lane north of Golden Springs Drive
3. South Platina Drive north of Golden Springs Drive
4. Ballena Drive north of Golden Springs Drive
5. Ballena Drive south of Golden Springs Drive
6. San Leandro Drive south of Golden Springs Drive
7. Rancheria Road south of Golden Springs Drive
4
8. Gold Rush Drive east of Diamond Bar Boulevard
9. Highcrest Drive east of Armitos Place/Leyland Drive
10. Silver Spray Drive west of Carpio Drive
11. Carpio Drive south of Armitos Place
12. Steep Canyon west of Diamond Bar Boulevard
13. Clear Creek Canyon west of Diamond Bar Boulevard
14. Cleghorn Drive north of Grand Avenue
15.Summitridge Drive south of Grand Avenue
16. Longview Drive south of Grand Avenue
Zone 4 Boundary
Streets within the following boundaries: All public residential streets south of Grand
Avenue, east of Diamond Bar Boulevard, west of Shot Gun Lane, and north of south-
easterly city limit.
Zone 4 "No Parking" Thursday, 7:30 a.m. to 1:00 p.m. -signs at tract entrance:
1. Country View Drive south of Grand Avenue
2. Rolling Knoll Drive south of Grand Avenue
3. Quail Summit Drive east of Diamond Bar Boulevard
4. Silver Rain Drive east of Diamond Bar Boulevard
Zone 4 "No Parking" Thursday, 11:30 a.m. to 5:00 p.m. -signs at tract entrance:
1. Silver Bullet east of Brea Canyon Road
2. Copper Canyon Drive east of Brea Canyon Road
3. Cold Spring Lane east of Diamond Bar Boulevard
4. Sugarpine Place east of Diamond Bar Boulevard (public portion)
Zone 5 Boundary
Streets within the following boundaries: All public residential streets west and north of
Diamond Bar Boulevard, south of Rio Lobos Drive, east of State Route 57.
Zone 5 "No Parking" Friday, 7:30 a.m. to 1:00 p.m. -signs at tract entrance:
1. Clear Creek Canyon west of Diamond Bar Boulevard
2. Cahill Place north of Grand Avenue
3. Montefino Avenue south of Grand Avenue
4. Montefino Avenue west of Diamond Bar Boulevard
5. Mountain Laurel Way west of Diamond Bar Boulevard
6. Maple Hill Road west of Diamond Bar Boulevard
7. Acacia Hill Road west of Diamond Bar Boulevard
8. Kiowa Crest west of Diamond Bar Boulevard
9. North side of Kiowa Crest at the intersection with Santaquin Drive
Zone 5 "No Parking" Friday, 11:30 a.m. to 5:00 p.m. -signs at tract entrance:
1. Santaquin Drive south of Kiowa Crest at the intersection
2. Silver Hawk Drive west of Diamond Bar Boulevard
3. Morning Canyon west of Diamond Bar Boulevard
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4. Presado Drive north of Pathfinder Road
5. Evergreen Springs Drive north of Pathfinder Road
6. Fern Hallow Drive north of Pathfinder Road
7. Brea Canyon Road south of Fountain Springs Road
8. Brea Canyon Road north of Diamond Bar Boulevard
9. Cool Springs Drive east of Brea Canyon Road
10. Cherrydale Drive west of Diamond Bar Boulevard
11. Crooked Creek Drive west of Diamond Bar Boulevard
12. Cold Springs Lane west of Diamond Bar Boulevard
13. Cold Springs Lane east of Brea Canyon Road
14. Fountain Springs Road west of Diamond Bar Boulevard
15. Fountain Springs Road east of Brea Canyon Road
16. Evergreen Springs Drive south of Pathfinder Road
Holiday Exemptions:
The above Zones have restricted parking for the day and time posted. However, there
are eight exempted holidays which include: New Years Day, Presidents Day, Memorial
Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day, Christmas Day.
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VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL
TO: qCIY CLERKFROM: j" DATE: 'f�/d'4910
ADDRESS:PHONE:
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ORGANIZATION: uAiid/re Jowr�s
AGENDA#/SUBJECT: 1 ?(/1GU ��f7a�iK-.1-�>a" W
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.
gicpature
This document is a public record subject to disclosure under the Public Records Act.
TO:
FROM:
ADDRESS:
ORGANIZATION:
AGENDA#/SUBJECT:
CITY CLERK
q)O 2-11 2 Zk.- DATE: 7--2--1(
PHONE: qS t
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. _ /* 4 f o
S
This document is a public record subject to disclosure under th6 Public Records Act.