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HomeMy WebLinkAbout03/02/2010Cily of Diamond Bar City Council Agenda Tuesday, March 2, 2010 5:15 p.m. — Closed Session — Room CC -8 5:30 p.m. — Study 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 ProTem Ling -Ling Chang Ron Everett Jack Tanaka Council Member Council Member Council Member City Manager James DeStefano City Attorney Michael Jenkins a City Clerk Tommye Cribbins Copies of staff reports or other written documentation relating to agenda items are on file in the Office of the City Clerk, and are available for public inspection. If you have questions regarding an agenda item, please contact the City Clerk at (909) 839-7010 during regular business hours. In an effort to comply with the requirements of Title 11 of the Americans with Disabilities Act of 1990, the City of Diamond Bar requires that any person in need of any type of special equipment, assistance or accommodation(s) in order to communicate at a City public meeting, must inform the City Clerk a minimum of 72 hours prior to the scheduled meeting. Have online access? City Council Agendas are now available on the City of Diamond Bar's web site at www.CityoiDiamondBar.com Please refrain from smoking, eating or drinking in the Council Chambers, The City of Diamond Bar uses recycled paper and encourages you to do the same. DIAMOND BAR CITY COUNCIL MEETING RULES Welcome to the meeting of the Diamond Bar City Council. Meetings are open to the public and are broadcast live on Time -Warner Cable Channel 3 and Verizon ROS television Channel 47. You are invited to attend and participate. PUBLIC INPUT Members of the public may address the Council on any item of business on the agenda during the time the item is taken up by the Council. In addition, members of the public may, during the Public Comment period address the Council on any Consent Calendar item or any matter not on the agenda and within the Council's subject matter jurisdiction. Persons wishing to speak should submit a speaker slip to the City Clerk. Any material to be submitted to the City Council at the meeting should be submitted through the City Clerk. Speakers are limited to five minutes per agenda item, unless the Mayor determines otherwise. The Mayor may adjust this time limit depending on the number of people wishing to speak, the complexity of the matter, the length of the agenda, the hour and any other relevant consideration. Speakers may address the Council only once on an agenda item, except during public hearings, when the applicant/appellant may be afforded a rebuttal. Public comments must be directed to the City Council. Behavior that disrupts the orderly conduct of the meeting may result in the speaker being removed from the Council chambers. INFORMATION RELATING TO AGENDAS AND ACTIONS OF THE COUNCIL Agendas for regular City Council meetings are available 72 hours prior to the meeting and are posted in the City's regular posting locations, on DBTV Channel 3, Time -Warner Cable Channel 3, ROS television Channel 47 and on the City's website at www.ci.diamond-bar.ca.us. A full agenda packet is available for review during the meeting, in the foyer just outside the Council chambers. The City Council may take action on any item listed on the agenda. ACCOMMODATIONS FOR THE DISABLED A cordless microphone is available for those persons with mobility impairments who cannot access the podium in order to make a public comment. Sign language interpretation is available by providing the City Clerk three business days' notice in advance of a meeting. Please telephone (909) 839-7010 between 7:30 a.m. and 5:30 p.m. Monday through Thursday and 7:30 a.m. to 4:30 p.m. on Fridays. HELPFUL PHONE NUMBERS Copies of agendas, rules of the Council, CassetteNideo tapes of meetings: (909) 839-7010 Computer access to agendas: www.ci.diamond-bar.ca.us General information: (909) 839-7000 THIS MEETING IS BEING BROADCAST LIVE FOR VIEWING ON TIME -WARNER CABLE CHANNEL 3 AND VERIZON ROS TELEVISION CHANNEL 47, AS WELL AS BY STREAMING VIDEO OVER THE INTERNET AND BY REMAINING IN THE ROOM YOU ARE GIVING YOUR PERMISSION TO BE TELEVISED. THIS MEETING WILL BE RE -BROADCAST EVERY SATURDAY AND SUNDAY AT 9:00 A.M. AND ALTERNATE TUESDAYS AT 8:00 P.M. AND ARE ALSO AVAILABLE FOR LIVE AND ARCHIVED VIEWING ON THE CITY'S WEB SITE AT WVWV.CITYOFDIAMONDBAR.COM CITY OF DIAMOND BAR CITY COUNCIL AGENDA March 2, 2010 Next Resolution No. 2010-09 Next Ordinance No. 03 (2010) CLOSED SESSION: 5:15 p.m., Room CC -8 Public Comments on Closed Session Agenda ► 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 STUDY SESSION: 5:30 p.m., Room CC -8 No. Regulating Entertainment Activities — Discussion and Action. Public Comments CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor Written materials distributed to the City Council within 72 hours of the City Council meeting are available for public inspection immediately upon distribution in the City Clerk's Office at 21825 Copley Dr., Diamond Bar, California, during normal business hours. March 2, 2010 1 2. INVOCATION: ROLL CALL: APPROVAL OF AGENDA: PAGE 2 Pastor Mark Hopper Evangelical Free Church Council Members Chang, Everett, Tanaka, Mayor Pro Tem Tye, Mayor Herrera Mayor SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Introduction of Lt. Chris Blasnek to the Diamond Bar/Walnut Sheriff's Station. 1.2 Proclaiming March 17, 2010 as the Centennial Birthday Celebration for "Camp Fire USA Mt. San Antonio Council Day". 1.3 Proclaiming the City's Commitment to the 2010 United State Census — "It's in Our Hands". 1.4 Presentation of City Tiles to Outgoing Parks and Recreation Commissioner Ruth Low and Outgoing Traffic and Transportation Commissioner Michael Shay. 1.5 City Tile to Audrey Hamilton for Recognition of her serving as the City's Representative to the Greater Los Angeles County Vector Control Board. 1.6 Presentation of Certificate of Recognition to Vantage Homeowners Association for being named "Community of the Year" by the Community Association Institute. NEW BUSINESS OF THE MONTH: 1.7 Presentation of Certificate Plaque to Mathnasium, 2020 S. Brea Canyon Rd., #A3, as New Business of the Month, March, 2010. CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the City Clerk (completion of this form is voluntary). There is a five-minute maximum time limit when addressing the City Council. March 2, 2010 PAGE 3 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may briefly respond to public comments but no extended discussion and no action on such matters may take place. 5. SCHEDULE OF FUTURE EVENTS: 5.1 State of the City - March 4, 2010 — Doors open at 5:30 to 7:30 p.m., Diamond Bar Center Ballroom, 1600 Grand Ave. 5.2 Planning Commission Meeting — March 9, 2010 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.3 Traffic and Transportation Commission Meeting — March 11, 2010 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.4 City Council Meeting — March 16, 2010 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 6. CONSENT CALENDAR: 6.1 City Council Minutes: (a) Study Session of February 16, 2010 — Approve as submitted. (b) Regular Meeting of February 16, 2010 — Approve as submitted. 6.2 Planning Commission Minutes — Regular Meeting of January 26, 2010 - Receive and file. 6.3 Ratification of Check Register — Dated February 11, 2010 through February 24, 2010 totaling $669,694.49. Requested by: Finance Department 6.4 Treasurer's Statement - Month of January, 2010 Recommended Action: Approve. Requested by: Finance Department 6.5 Approve Renewal of General Services Agreement with Los Angeles County. Recommended Action: Approve. Requested by: City Manager March 2, 2010 PAGE 4 6.6 Approve Contract Amendment No. 5 with GFB-Friedrich & Associates, Inc. for Assessment Engineering Services for Landscape Assessment Districts 38, 39 and 41 for a Period of One Year, for a Total Contract Amount of $12,950. Recommended Action: Approve Requested by: Public Works Department 6.7 Acceptance of Work Performed by Mega Way Enterprises for Construction of Sycamore Canyon Park Trail — Phase III; Direct the City Clerk to File the Notice of Completion; Release the Retention Thirty -Five Days After the Recordation Date; and, Authorize an Additional Appropriation of $14,925 from the Park Development Fund to Pay all Project Costs. Recommended Action: Accept and Authorize. Requested by: Community Services Department 6.8 Approve Contract Amendment No. 11 Associates, Inc. in the Amount of $7,700 to the Bid Process and Construction for the Trail — Phase III Project. Recommended Action: Approve. with David Evans and Provide Services During Sycamore Canyon Park Requested by: Community Services Department 6.9 Re -Appropriate Measure R Local Return Funds from the Capital Improvement Program Budget Area 6 Slurry Seal Project to the Public Works Operating Budget in the Amount of $80,000 for FY 2009-10; Appropriate $80,000 of Prop 113 Fund Reserves to the Capital Improvement Program Budget Area 6 Slurry Seal Project for FY 2009-10; and Award a Landscape Design Contract for the SR 60 Lemon Avenue Interchange Project to David Evans and Associates, Inc. in the Amount of $77,900. Recommended Action: Re -Appropriate, Appropriate and Award. Requested by: Public Works Department March 2, 2010 PAGE 5 6.10 Authorize the City Manager to Extend a Professional Services Agreement with Lilley Planning Group, Inc. (LPG), to Increase the Contract Amount of $8,500 to Provide Continued Off -Site Planning Services. Recommended Action: Approve. Requested by: Community Development Department 6.11 Approve Dapeer, Rosenblit & Litvak, LLP, as the Provider of City Prosecutor Services. Recommended Action: Approve. Requested by: Community Development Department 6.12 Approval of Adjourning the March 2, 2010 City Council Meeting to April 6, 2010. Recommended Action: Approve. Requested by: City Manager 7. PUBLIC HEARINGS: None. 8. COUNCIL CONSIDERATION: 8.1 Presentation Regarding Acquisition of Building located at 21810 Copley Dr. for Use as City Hall and Potential Use as a Library. Recommended Action: Direct Staff as necessary. Requested by: City Manager 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: Study Session 40 CITY OF DIAMOND BAR MEMORANDUM TO: Mayor Herrera and Members of the City Council VIA: James DeStefano, City Mant, FROM: Greg Gubman, AICP, Community Development Director SUBJECT: Regulating Entertainment Activities DATE: February 16, 2010 1.0 INTRODUCTION Last month, upon adoption of the new entertainment ordinance, the City Council directed staff to return with options for discussion of a broader range of entertainment types that the Council could consider should it choose to amend the ordinance. This memorandum first describes how the new ordinance differs from the former one, and then provides an overview of how other cities regulate entertainment uses as a basis for discussion on how the current ordinance could be amended to widen the scope of entertainment classifications that are appropriate for the community. This memorandum concludes with a list of policy questions to give the Council some guidance should it wish to direct staff to revise the current ordinance. 2.0 BACKGROUND 2.1 Previous Entertainment Regulations and Enforcement Issues Prior to adoption of the current ordinance, and the two-year moratorium that preceded it, the Diamond Bar Municipal Code provided the means to allow for various types of entertainment activities through the conditional use permit (CUP) and business licensing processes. The codified definition for "entertainment" at that time was as follows: [A]ny live performance, including but not limited to all forms of music, theatrical or comedic performance, song, dance, or vocal entertainment by a disc jockey or announcer, participated in by one or more employees, guests, customers or any other person or persons. [DBMC §5.05.050(b)(2)] Examples of permissible entertainment -based uses and ancillary entertainment activities under the previous regulations included the following: • Nightclubs, dance clubs and discotheques; • Theaters that provide alcohol service, such as comedy clubs; Mayor and City Council February 12, 2010 Paqe 2 of 7 • Karaoke; • Live music in restaurants, bars and other non -theater settings performed by bands or ensembles, or recorded music hosted by DJs in such venues; • Dancing by patrons at restaurants, bars and lounges; • Dancing and other forms of performance art by one or more employees or contractors in restaurants, bars and lounges. Over time, and at different locations, the Sheriff's Department received calls for service to venues where entertainment was provided, particularly those that included both dancing and alcohol service. The most recent and notorious example was Scribbles Grille and Restaurant (Scribbles). Scribbles was never approved to operate as a nightclub, but was authorized under its conditional use permit to host private parties. Soon after opening, it was found that Scribbles had established itself as a nightclub under the guise of hosting private parties. 2.2 Current Live Entertainment Regulations In an effort to curtail the likelihood that past enforcement problems associated with entertainment would be repeated, staff drafted a new ordinance that very narrowly prescribes the range of live entertainment permissible in the City. To do this, a revised definition for "live entertainment" first had to be established: 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 ormore 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 forthe purpose of gaining the attention and interest of, or diverting or amusing guests or patrons, including the announcing of song titles or artists' names." [DBMC §22.80.020] One key provision of this new definition is that it adds independent contractors to the class of individuals for whom the definition applies. This closes a loophole wherein business operators might have previously claimed that none of their "employees" were participating in the entertainment, and thus argue that they were exempt any of the regulations that pertain to entertainment. Next, the ordinance prohibits live entertainment in the City, except under the following circumstances': In community/cultural centers, clubs, lodges, private meeting halls, and hotels only in connection with banquets, parties, and receptions. While the ordinance doesn't limit Because of special Constitutional protections, the ordinance is inapplicable to adult-oriented businesses. Adult-oriented businesses are subject to the regulations set forth in Municipal Code Section 22.42.020. Mayor and City Council February 12, 2010 Paae 3 of 7 the number of events these venues may host, they are prohibited from booking an event involving live entertainment for the same person or organization more than once in any 90 -day period; • In schools, theaters and auditoriums, provided that no alcoholic beverages are sold or otherwise made available to patrons or consumed on the premises; • In religious places of worship; or • At City sponsored events and events approved with a temporary use permit. The examples of entertainment types allowed under the old ordinance, listed in Section 2.1 above, are now prohibited. 3.0 OVERVIEW OF ENTERTAINMENT REGULATIONS A portion of the research compiled in this memorandum was obtained by polling other small and medium-sized California cities through the League of California Cities' Housing, Community and Economic Development ListSery email distribution list. ListSery respondents tend to be those agencies who feel that their programs are innovative, or at least serve as good models for others to follow. Many cities distinguish between entertainment as a primary use versus a secondary use, and regulate accordingly. For example, Murrieta's draft ordinance requires approval of a CUP for nightclubs, theaters and other places where live entertainment is the primary activity, and then provides a listing of associated development standards; the ordinance then specifies an administrative approval process when entertainment is accessory to a different primary use, such as a restaurant, and provides a corresponding list of development and operational criteria. Some cities have adopted very detailed ordinances to regulate entertainment establishments. Fremont, for example, requires entertainment permit applications to be submitted for approval to the police department; requires a minimum number of security guards based on occupancy; specifies the obligations of responsible persons to prevent and stop persons from disturbing the peace or engaging in disorderly conduct; and details the basis for permit denial, revocation, discipline or nonrenewal. Modesto, which looked to larger cities, such as San Francisco and San Jose, created an entertainment commission with the authority to approve, deny, modify or revoke entertainment permits. The summary below provides an overview of the more noteworthy regulations adopted by the survey cities. 3.1 Operating Restrictions 3.1.1 Murrieta (proposed) Murrieta's regulations for entertainment as an accessory use include the Mayor and City Council February 12, 2010 Page 4 of 7 following provisions: • Accessory live entertainment shall not continue for more than two (2) hours after cessation of the primary use for the day, but not later than 12:00 midnight. For example, if a restaurant stops serving food at 9:00 PM, then accessory live entertainment must cease by 11:00 PM. • There shall be no cover charge or minimum drink purchase requirement. • Any stage, dance floor or other area used for accessory live entertainment shall not exceed 25% of the floor area open to the public, not to exceed 1,000 square feet. Murrieta also exempts the following activities from its entertainment ordinance: • Performance by up to two performers (not strictly musicians) with no voice or instrument amplification; • Singing by employees of the establishment for which no additional floor area is established; and • Live entertainment when accessory to a hotel, motel or resort. 3.1.2 San Jose New bars outside of downtown shall not be located within 500 feet of an existing bar or any existing school. Bars should be located and oriented in such a manner that would not adversely affect any nearby residential or school uses. 3.1.3 Santa Monica Bowling, billiard/pool halls, and dance halls require "Police permits." 3.1.4 Whittier (proposed) All new businesses offering or selling alcoholic beverages in conjunction with any on-site dancing, live entertainment, musical performances, amplified music, billiard/pool hall, arcade, internet cafe, smoking lounge, restaurant, bar, banquet hall, club, or similar use require that both the business and property owner shall prohibit, at all times, the use of any type of third party promoter to advertise any on-site events/activities or to conduct, manage, direct or otherwise hold events/activities at the on-site business. • There shall be no door charge, cover charge, or any other form of admission charge, including minimum drink sales. Mayor and City Council February 12, 2010 Paae5of7 • Whenever the premises or any portion thereof is open to the public and operated as a restaurant, food from the regular menu shall be made available to patrons up to at least one hour before closing. 3.1.5 Modesto Exemptions from entertainment permit requirements include the following: • Entertainment consisting of ambient or incidental music provided for guests or patrons by musicians such as a piano player, harpist, strolling violinist, mariachi band, traditional jukebox, karaoke, guitarist or band. However, if there is an admission charge required to observe or attend such entertainment, the music will not be considered ambient or incidental; • Any establishment, venue or assemblage of seventy-five (75) persons or less, as described in the maximum occupancy load of the business. 3.2 Security Requirements 3.2.1 Murrieta (proposed) The applicant shall provide a written security and safety plan for review and approval by the City police, fire and building and safety departments. 3.2.2 West Hollywood • Security personnel shall be provided at the main entrances and exits whenever the nightclub is open for business, The hours of operation for nightclubs shall be determined by the Commission at the time of approval of the appropriate permit for the use. • Uses with ABC licenses require a Security Plan and guards must have a valid California Guard Card (Sec. 5.104.030), 3.2.3 Whittier (proposed) • Any business that sells or serves alcoholic beverages after 11:00 pm. shall employ or otherwise provide trained, private, security personnel or officers to patrol the premises of such business establishment until closing. The Whittier Chief of Police or his designee may alter the number of security personnel required at any time, with reasonable written notice, based upon changes to the factors in the subsection above or other observed or noticed conditions at the premises, including specific days, times, or occasions necessitating additional security, such as temporary uses, special events or functions, holidays (both observed and celebrated in the United States). Mayor and City Council February 12, 2010 Paae 6 of 7 For businesses operating after 11:00 pm., the minimum hours during which required security officers shall be on-site shall be from 11:00 p.m. to 2:30 a.m, or one-half hour after the closing of business hours, if closing is earlier than 2:00 a.m., or as specified by the Whittier Chief of Police Department. 3.2.4 Fremont Five security guards or one security guard per 75 patrons, whichever is greater, shall be on duty at all times that dancing is allowed. 3.3 Parkinq Requirements 3.3.1 Rancho Cucamonga • Private clubs, lodge halls, union headquarters: 1 space for each 75 square feet of gross floor area (Sec. 17.12.040). • Bowling alleys and/or billiard halls: 5 spaces for each alley and/or two spaces for each billiard table contained therein (Sec. 17.12.040). 3.3.2 San Jose For new nightclubs or bars, an analysis of both day and nighttime parking availability within 1,200 feet of the proposed facility should be provided by the project proponent. Parking demand should be calculated at one space for each 40 square feet of usable patron area. Where there are insufficient spaces to meet the demand generated by the proposed bar or nightclub, parking should be provided by the operator at a location convenient and readily accessible to the patrons of the facility. 3.3.3 Santa Monica Indoor amusement requires 1 off street parking space per 80 sq. ft. of the public assembly floor area. 3.3.4 West Hollywood 1 space for each 2.5 fixed seats, or 28 spaces per 1,000 sq. ft. of assembly or viewing area where there are no fixed seats 4.0 POLICY QUESTIONS The background and regulatory overview above were provided as a basis to discuss whether or not the current entertainment regulations should be loosened, and if so, to what degree. The following policy questions are proposed to assist the Council in formulating its direction to staff: Mayor and City Council February 12, 2010 Paqe 7 of 7 Should the recently adopted entertainment regulations be amended? If yes, should the list of live entertainment types currently permissible in Diamond Bar be expanded? If yes, should Diamond Bar add a list of development and operational criteria for live entertainment as a secondary use? If yes, what are some examples of entertainment as a secondary use that should be provided for? 5.0 CONCLUSION If directed by the Council to do so, staff is prepared to draft a modified entertainment ordinance for consideration by both the Planning Commission and City Council. The policy questions presented above are intended to help the Council and staff define the scope of any new ordinance provisions. For example, if it is deemed that restaurants should be allowed to hire performers that add to the atmosphere or reflect the culture of the featured cuisine, or if a small area should be dedicated for dancing by patrons, staff will outline the criteria to allow for such activities. Such provisions, however, cannot impose regulations on the type or content of the music or performance (i.e., country, Irish folk, jazz, rock, or any other genre cannot be excluded). If the Council indicates that more intensive entertainment uses, such as nightclubs, should again be accommodated, then staff will formulate land use and development standards that attempt to reduce the likelihood that past enforcement issues would recur. Agenda No. 6.1(a) CITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION FEBRUARY 16, 2010 L.Ji &AF1 STUDY SESSION: M/Herrera called the Study Session to order at 6:00 p.m. in Room CC -8 of the South Coast Air Quality Management District/Government Center, 21865 Copley Dr., Diamond Bar, CA. Present: Council Members Ling -Ling Chang, Ron Everett, Jack Tanaka, Mayor Pro Tem Steve Tye and Mayor Carol Herrera. Staff Present: James DeStefano, City Manager; David Doyle, Assistant City Manager; Elizabeth Calciano, Asst. City Attorney; Bob Rose, Community Services Director; David Liu, Public Works Director; Linda Magnuson, Finance Director; Greg Gubman, Community Development Director; Ken Desforges, IS Director; Ryan McLean, Assistant to the City Manager; Patrick Gallegos, Management Analyst; Rick Yee, Sr. Civil Engineer; Marsha Roa, Public Information Manager; Cecilia Arellano, Public Information Coordinator; and, Tommye Cribbins, City Clerk. Also Present: Tim McLarney, President, True North Research. ► DISCUSSION OF LLAD/FUNDING NEW PARKS MASTER PLAN PWD/Liu introduced Tim McLarney, President of True North Research (TNR), who presented a PowerPoint presentation on the survey that will need to be completed prior to the Council making a decision on how to proceed with Landscape Assessment Districts 38, 39 and 41. Mr. McLarney gave a brief background of his firm and stated that tonight's presentation focuses on three items: 1) Parcel Tax or Benefit Assessment, the two potential funding options available to the City for funding capital improvements as well as, operations and maintenance; 2) what the residential survey needs to accomplish; and 3) an outline of the methodology. M/Herrera asked how the survey would address non-residential property owners. Mr. McLarney stated that the assessor's files will provide mailing addresses for the current property owners and that the survey wil be mailed directly to them. MPT/Tye reiterated Mr. McLarney's statement that he is looking for high propensity voters and high propensity homeowners. In laying out the difference between a parcel tax and a benefit assessment tax record of the voter propensity the result was "yes" from the voter files for a parcel tax and "no" for benefit assessment tax. MPT/Tye asked how TNR would do that. Mr. McLarney responded "experience." In California it is very easy to go to the voter files to understand who will cast ballots in a special tax election. Among property owners there is no such thing. However, the firm he works with has collectively passed more assessment benefit tax in California than all other firms combined and has a lot of experience in terms of what the likely voting patterns FEBRUARY 16, 2010 PAGE 2 CC STUDY SESSION are by property class as well as by propensity which TNR maintains a data base on that evidence as well. M/Herrera felt that a 15 -minute phone survey was too long and that she was concerned that individuals might become impatient and hang up before concluding the survey. She wondered if the survey could be done in 10 -minutes. Mr. McLarney stated that it was possible and that one of the things his firm monitors is the drop-off rate for these types of studies. He stated that they have found that the drop-off rate for these types of surveys to be about 3% and that he understood M/Herrera's concern and that the surveyors will be succinct. MPT/Tye reminded Council that once before they tried to tell the survey company what to do with respect to the library which resulted in a survey that in his opinion was not very useful. He felt that if the consultant believes it should be a 15 - minute survey, it should be a 15 -minute survey. He asked if 400 surveys would be returned to the Council regardless of how many calls would have to be made. Mr. McLarney stated that the guarantee is 400 completed surveys so with a potential three percent drop-off, those would not be counted in the 400. He said that TNR is committing to returning 400 completed surveys regardless of the number of calls. MPT/Tye asked how a landscape district would differ from what is described as a benefit assessment. Mr. McLarney stated that D.B.'s districts were established prior to Proposition 218 and therefore the methodology for designing the survey would be different. After Proposition 218, the general rule is that one does not touch existing districts, but that new districts are layered on. Functionally, a parcel tax and a benefit assessment tax are very similar; however, in terms of who votes and how they vote and how the votes are counted constitutes the big difference. Ultimately, engineering balances have to be included with a benefit assessment but not included with a parcel tax. M/Herrera asked if those providing the survey would be multi-lingual. In response to M/Herrera's question about the surveyors being multi-lingual, Mr. McLarney stated that they would be multi-lingual and that TNR would look at the rate of linguistic isolation as part of the study so that voters would be looked at in the voter universes and the rate of isolation (they speak another language and do not speak English well). CM/DeStefano stated that a couple of years ago a Council Committee had been formed to review this matter. Currently, C/Everett and C/Tanaka serve on the committee that was started based upon the principal issue of the growing need for the General Fund to support the operation and maintenance of the Lighting FEBRUARY 16, 2010 PAGE 3 CC STUDY SESSION And Landscape Assessment Districts. That discussion then morphed into the Parks Master Plan of which the City Council should be reviewing in the next couple of months. The Parks Master Plan contains a multi-million dollar list of projects that the community, consultants, and staff have weighed in on which suggests that the City should seriously be looking over the next couple of decades. There is no funding for the Parks Master Plan; however, one of the ways to achieve its goals is to create some sort of Benefit Assessment District/Parcel Tax in order to fund the projects. One of the committee discussions was whether the two should stay morphed together or whether the lighting districts should continue to be funded by the General Fund and deal with two separate issues. It is an issue that can shape what Mr. McLarney and his group does as well as providing direction to staff. C/Everett felt strongly that the City Council needs to be clear in putting this matter out in order to receive good feedback. He was concerned about what the value would be to get the community interested as it relates to Parks and Recreation. He felt that morphing in the two as being a problem because it could be a potential naysayer of "no-yes"/"black and white." He felt that over time the Council may be able to bring the two issues together in a logical manner. There are 5 parks in District 39 that could be added into the Parks Master Plan and the landscaping is clearly part of trails, another logical connection to the Parks Master Plan. M/Herrera felt that when this is packaged it would have to be packaged attractively with consideration as to what people would be interested in paying for programs and parks as they have over the years. The City has spent a number of years creating the Parks Master Plan and now it needs to work on funding. One of the primary features residents like about D.B. is its parks, programs and activities. She asked how, if parks are emphasized in the Parks Master Plan, would the landscape districts get taken care of. CM/DeStefano stated that the problem began with the funding shortfalls for the Lighting and Landscape Assessment Districts. Because CSD/Rose and PWD/Liu do such a good job maintaining the districts the public does not see the problem and therefore probably doesn't care that next year the districts will cost $350,000 in General Fund subsidies and, that the subsidy will continue to grow by at least 10%. As a policy matter, the City can continue to fund them through the General Fund. However, from staff's perspective it would be preferable to pass this cost along to the people who directly benefit; however, this is a City Council decision. With respect to the Parks Master Plan it is a different story because the laundry list is pretty large and the cost is in the 10's of millions of dollars the City does not have to build from a capital standpoint. In addition, the City does not have the money to operate these facilities once they are built. The question is one for the Council to begin to address and provide direction to staff. FEBRUARY 16, 2010 PAGE 4 CC STUDY SESSION C/Chang said she would like to wait until the survey is completed. Her personal opinion is that given the economy, people are not going to want to pay for anything additional. MPT/Tye agreed that it would be prudent to move forward with the survey judging from what has happened with past surveys. He wanted to know specifically what the survey was designed to do. Mr. McLarney stated that the questionnaire is designed to do several things. Early on, the survey takes an immediate read on the likelihood of supporting a revenue measure. This is done by presenting a mockup of what the ballot would be and asks how they would react. Before any other information is gathered the survey would determine how the community would react. From that point the survey looks at tax rates to determine the threshold of support given how the dollar amount associated with this price tag might change; the survey then moves on to products and services where the survey begins to educate the property owner about what the measure could fund as well as, its popularity contrast (most favorable/least favorable). The survey also tests pro and con arguments. If Council were to vote to put a measure on the ballot in the future there will be an election cycle of some sort during which there will be proponents who are trying to get their neighbors to support the measure and those opposed to it. That dynamic needs to be stimulated in this type of poll in order to understand not only where people are today but where they are likely to be once they are exposed to that kind of dialogue. By taking a reading on support as the survey progresses, he is able to come back to Council to explain where the community is today with respect to priorities that could be funded; the tax thresholds; how they react when they hear positive things about the measure and how they react when they hear negative things about the measure. In some cases the measure remains fairly flat over the survey and in some cases as the public learns more about a measure support increases and in other cases, where support decreases. TRN interprets the numbers and will tell Council whether it believes such a measure is feasible and if so, how the ballot measure would be optimally structured. If TNR does not believe the measure is feasible it will tell the Council that as well. M/Herrera asked how much the survey would cost. Mr. McLarney stated that the cost is under SCI's contract. CM/DeStefano said he thought that this part of the contract was about $20,000 and the total contract was about $50,000 which has already been approved by Council. Mr. McLarney said the survey would focus on Parks and Recreation improvements, programs, operations and maintenance. A strategic decision FEBRUARY 16, 2010 PAGE 5 CC STUDY SESSION was made not to focus on the landscape and lighting because it would likely confuse and hurt the measure rather than help. M/Herrera concluded that the survey should move forward. PUBLIC COMMENTS: None Offered. ADJOURNMENT: With no further business to come before the City Council, M/Herrera adjourned the Study Session at 6:33 p.m. TOMMYE CRIBBINS, City Clerk The foregoing minutes are hereby approved this day of 12010. CAROL HERRERA, Mayor Agenda No. 6.1(b) MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR FEBRUARY 16, 2010 CLOSED SESSION: 5:33 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 6:00 p.m. to the Study Session STUDY SESSION: 6:00 p.m., Room CC -8 Public Comments on Study Session Agenda - None ► Discussion of LLAD/Funding New Parks Master Plan Study Session Adjourned at 6:33 p.m. to the Regular Meeting CALL TO ORDER: Mayor Herrera called the Regular City Council meeting to order at 6:40 p.m. in SCAQMD/Government Center Auditorium, 21865 Copley Dr., Diamond Bar, CA. ACA/Calciano reported that the Closed Session was called to order at 5:33 p.m. There were no public and no reportable action taken on the item. CM/DeStefano reported that during tonight's Study Session, Council discussed the LLAD's and potential funding sources for those districts and potential funding for a number of projects that will be coming forward to the City Council with the Parks Master Plan. The City Council approved the consultant moving forward with a community survey, the results of which will be available in April. Following tonight's Regular Meeting the City Council will resume tonight's Closed Session. PLEDGE OF ALLEGIANCE: Mayor Herrera led the Pledge of Allegiance. INVOCATION: Pastor Bob Stebe, Northminster Presbyterian Church, gave the invocation. ROLL CALL: Council Members Ling -Ling Chang, Ron Everett, Jack Tanaka, Mayor Pro Tem Steve Tye and Mayor Carol Herrera. FEBRUARY 16, 2010 PAGE 2 CITY COUNCIL Staff Present: James DeStefano, City Manager; David Doyle, Assistant City Manager; Elizabeth Calciano, Assistant 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 Civil Engineer; Patrick Gallegos, Management Analyst; Marsha Roa, Public Information Manager; Christian Malpico-Perez, Associate Engineer (traffic), and Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: As Presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS - None 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/DeStefano reported that on January 19 the City Council adopted new entertainment regulations for the community. At the conclusion of the presentation and discussion, Council directed City staff to begin looking at possible changes to the new ordinance. Staff has put together a memorandum to the City Council that begins the discussion of potential changes to the ordinance. There was some discussion during deliberation about potentially allowing for a broader range of entertainment types than those proposed and approved within the ordinance. Staff recommends that the City Council use its memorandum to prepare for discussion during a study session on March 2. The memorandum talks about how the new ordinance differs from the previous ordinance and provides an overview of how other cities regulate entertainment uses. The memorandum also begins to ask questions of the City Council leading to policy choices that should be discussed in March such as, does the City Council wish to have any changes made to the ordinance that it adopted in January; and, does the City Council wish to change the list of entertainment uses and if so, by what size and type, for example. It is difficult for staff to be forthcoming with suggested changes prior to engaging in this type of discussion with the City Council. Staff's last direction was to move forward with the interim ordinance and from that ordinance attempt to come up with new measures that would eliminate the kinds of difficulties the City had with entertainment uses that were established in the community. CA/Jenkins will join the Council to impart his experience with other client cities as well as, issues in D.B. including enactment of permits that allowed the uses and the types of code enforcement issues the City experienced with those entities. 3. PUBLIC COMMENTS: Jesse Lantz, Diamond Bar Library, spoke about recent and upcoming events at the library. 4. RESPONSE TO PUBLIC COMMENTS: None Offered. FEBRUARY 16, 2010 PAGE 3 CITY COUNCIL 5. SCHEDULE OF FUTURE EVENTS: 5.1 Joint Mayor's Prayer Breakfast (D.B./Walnut) - February 19, 2010 — 7:15 a.m., Diamond Bar Golf Course, 22751 Golden Springs Dr., sponsored by the Regional Chamber of Commerce (909) 869-0701. 5.2 Household Hazardous Waste Roundup — February 20, 2010 — 9:00 a.m. to 3:00 p.m., Gateway Corporate Center, 1300 Block of Bridge Gate Dr, sponsored by Clean LA, 1888-CLEANLA or at www.888cleanla.com 5.3 Planning Commission Meeting — February 23, 2010 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.4 Parks and Recreation Commission Meeting — February 25, 2010 — 7:00 p.m., AQMD/Government Center Hearing Board Room, 21865 Copley Dr. 5.5 City Council Meeting — March 2, 2010 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Dr. 5.6 State of the City — March 4, 2010 — 6:00 to 7:30 p.m., Diamond Bar Center Ballroom, 1600 Grand Ave. 6. CONSENT CALENDAR: MPT/Tye moved, C/Tanaka seconded, to approve the Consent Calendar as presented. Motion carried by the following Roll Call: AYES: COUNCIL MEMBERS: Chang, Everett, Tanaka, MPT/Tye M/Herrera NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 6.1 CITY COUNCIL MINUTES - Regular Meeting of February 2, 2010 — Approved as submitted. 6.2 RECEIVED AND FILED PLANNING COMMISSION MINUTES: (a) Regular Meeting of November 10, 2009 (b) Regular Meeting of December 8, 2009 (c) Regular Meeting of January 12, 2010 6.3 RECEIVED AND FILED TRAFFIC AND TRANSPORTATION COMMISSION MINUTES - Regular Meeting of October 8, 2009. 6.4 RATIFIED CHECK REGISTER - Dated January 28, 2010 through February 10, 2010 totaling $1,482,794.60. 6.5 ADOPTED RESOLUTION NO. 2010-03: APPROVING INSTALLATION OF A STOP SIGN ON CHARMINGDALE ROAD AT GOLDRUSH DRIVE. FEBRUARY 16, 2010 PAGE 4 CITY COUNCIL 6.6 (a) APPROVED CONTRACT AMENDMENT AMOUNT OF $16,200 WITH FS CONSTRUCTION FOR THE 2009-10 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CURB RAMP INSTALLATION PROJECT FOR A TOTAL AUTHORIZATION OF $44,585. (b) APPROVED CONTRACT AMENDMENT AMOUNT OF $35,800 WITH FS CONSTRUCTION FOR THE 2009-10 COMMUNITY DEVELOPMENT BLOCK GRANT -RECOVERY (CDBG-R) CURB RAMP INSTALLATION PROJECT FOR A TOTAL AUTHORIZATION OF $102,310. 6.7 ADOPTED RESOLUTION NO. 2010-04: A JOINT RESOLUTION OF THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES; THE BOARD OF DIRECTORS OF COUNTY SANITATION DISTRICT NO. 21 OF LOS ANGELES COUNTY; THE CITY COUNCILS OF THE CITY OF DIAMOND BAR, CITY OF INDUSTRY, AND CITY OF WALNUT; THE BOARD OF DIRECTORS OF THE GREATER LOS ANGELES COUNTY VECTOR CONTROL DISTRICT; THE BOARD OF DIRECTORS OF THE THREE VALLEYS MUNICIPAL WATER DISTRICT; THE BOARD OF DIRECTORS OF THE WALNUT VALLEY WATER DISTRICT IMPROVEMENT NO. 5 APPROVING AND ACCEPTING THE EXCHANGE OF PROPERTY TAX REVENUES RESULTING FROM ANNEXATION OF PARCEL MAP NO. 8024 (WALNUT POOLS, 21450 GOLDEN SPRINGS DRIVE) AND PARCEL MAP NO. 11313 (DIAMOND BAR AUTO SERVICE, 2161 BREA CANYON ROAD). 6.8 LANDSCAPING ASSESSMENT DISTRICTS: (a) ADOPTED RESOLUTION NO. 2010-05: ORDERING THE CITY ENGINEER TO PREPARE AND FILE A REPORT RELATED TO MAINTENANCE OF PUBLIC IMPROVEMENTS IN THE CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 38 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2010-11. (b) ADOPTED RESOLUTION NO. 2010-06: ORDERING THE CITY ENGINEER TO PREPARE AND FILE A REPORT RELATED TO MAINTENANCE OF OPEN SPACE IN THE CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 39 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2010-11. (c) ADOPTED RESOLUTION NO. 2010-07: ORDERING THE CITY ENGINEER TO PREPARE AND FILE A REPORT RELATED TO MAINTENANCE OF OPEN SPACE IN THE CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 41 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2010-11. FEBRUARY 16, 2010 PAGE 5 CITY COUNCIL 6.9 ADOPTED RESOLUTION NO. 2010-08: AMENDING THE FY2009-10 MUNICIPAL BUDGET. 7. PUBLIC HEARINGS: None 8. COUNCIL CONSIDERATION: 8.1 CONSIDERATION OF DESIGN OF WASHINGTON STREET MINI PARK. CSD/Rose reported that the City purchased a 15,000 square foot vacant parcel at the corners of Washington Street and Lincoln for the purpose of constructing a neighborhood park. Staff conducted two neighborhood meetings on October 17 and December 17 to receive input from residents living near the park regarding potential park amenities. The City's consultant, David Volz Design, developed three concepts that incorporated workable ideas presented by the residents. The consensus among the residents attending the December 17 meeting was that option 3, the most passive option, was the most appropriate for the location. On January 28 the Parks and Recreation Commission reviewed the three options and unanimously concurred to recommend Option 3 to the City Council for approval and offered an addendum to the motion that recommended that tile built by children be built into a rock seat as an art element for the park as well as, placing children's handprints in the concrete. Tonight's meeting was noticed to residence living in the Washington Street Mini Park area and the notice included a copy of concept 3. In addition, a sign was posted at the park location advertising tonight's meeting. Eric Sterling, David Volz Design, explained the details of Concept 3, a gathering place with lots of seating and lots of shade in addition to the standard park features including play equipment. Many residents commented that they wished for the City to replace the tree that for health reasons had been removed when the City purchased the property. Concept 3 recommends replacing the tree with a larger boxed tree that is appropriate for the park. Concept 3 incorporates a green park concept that will be aesthetically pleasing and cut down on future maintenance costs. Also included are bio swales, reduction of turf and climate appropriate plants. The residents were most interested in the climbing deck structure and rubberized surface and a sand play area rather than the traditional deck structure. The plan also incorporates a climbing boulder. Materials include decomposed granite, some concrete paving under the picnic area, gazebo (main gathering area), flowering trees and proposed amenities include chess tables, stone seat walls, seating for individuals in and around the play area, park monument sign, rock garden walls, barbecues in and around the picnic area, a three -rail fence along the north side, security lighting, drinking fountain and benches. FEBRUARY 16, 2010 PAGE 6 CITY COUNCIL Mr. Sterling displayed and explained character photos and talked about the elements in each designated area of the park. M/Herrera asked for the total number of trees that will be planted and the height of the climbing rock. Mr. Sterling said the concept proposes 20 to 24 trees. The climbing rock is determined by the play equipment manufacturer and that the one displayed is five to six feet in height. Climbing boulders range from three feet to about seven feet in height. C/Tanaka thanked the architects for taking time to meet with the residents and the comments were that the residents wanted a passive gathering place, barbecue equipment and an overall quiet place for people to gather. One small child suggested that the park be named "The Presidents Park" because it would be located at the intersection of Washington and Lincoln. He thanked CSD/Rose and staff for the community meetings that helped the architects to bring forth an outstanding project. C/Everett thanked everyone who participated in the collaboration. He asked Mr. Sterling if he was involved in the cost of $599,000 included in the report. Mr. Sterling said he was involved. C/Everett asked if there was an annual percentage or dollar maintenance cost. CSD/Rose responded that it is included in the financial report and proposes to be about $18,000 per year. C/Tanaka moved, MPT/Tye seconded, to approve Concept 3 as recommended by the Recreation Commission and City staff. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Everett, Tanaka, MPT/Tye M/Herrera NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None CM/DeStefano stated that the next step in the process will be for the consultant to begin preparing construction documents. This project will most likely be included in the FY 2010-11 budget cycle for purposes of funding the project. Staff has also been working with Congressman Miller's office and tomorrow is the deadline for a variety of applications for appropriations and this is one of the five applications that the City is submitting to the Congressman and he and his staff have assisted the City FEBRUARY 16, 2010 PAGE 7 CITY COUNCIL in creating an attractive title for the project in order to generate interest from the decision -makers. Staff is hoping to receive about half of the cost of the project in a Congressional allocation. If not, staff will continue searching for resources to build the park because this is a neighborhood that is without a public park and upon its completion the park will greatly improve the neighborhood. 8.2 CITY COUNCIL APPOINTMENT OF 2010 PARKS AND RECREATION, PLANNING COMMISSION AND TRAFFIC AND TRANSPORTATION COMMISSIONS: 8.2.1 PLANNING COMMISSION — Jack Shah, Kathleen Nolan, Tony Torng, Steve Nelson and Kwang Ho Lee. 8.2.2 PARKS AND RECREATION COMMISSION — Benny Liang, Lew Herndon, Dave Roberto, Dave Grundy and Ted Owens. 8.2.3 TRAFFIC AND TRANSPORTATION COMMISSION — Kevin House, Jimmy Lin, Ted Carrera, Liana Pincher and Kenneth Mok. M/Herrera asked if Council Members were offering any changes to the current status of sitting Commissioners. Council Members unanimously concurred that the appointments were without change. C/Tanaka moved, C/Chang seconded, to approve the Commissioners as presented under Items 8.2.1, 8.2.2 and 8.2.3. Motion carried by the following roll call vote: AYES: COUNCIL MEMBERS: Chang, Everett, Tanaka, MPT/Tye M/Herrera NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: C/Everett said he was delighted to welcome back to the Public Safety team Operations Lieutenant, Chris Blasnek. He also stated that he attended a Walnut Unified School District event where he presented a Classified Employee of the Year Award to the School Office Manager at Castle Rock Elementary along with 11 other employees of the month. C/Tanaka attended the ribbon cutting ceremony for Diamond Bar Floral at the corner of Diamond Bar Blvd. and Grand Ave. and the PUSD Board Meeting. He and his wife also attended a funeral for Mike Spence, the former D.B. Swim Coach and asked that tonight's meeting be adjourned in his memory. FEBRUARY 16, 2010 PAGE 8 CITY COUNCIL C/Chang said she also attended the ribbon cutting ceremony for Diamond Bar Floral with her colleagues C/Tanaka, C/Everett and MPT/Tye. She and M/Herrera attended the U.S. Zhejiang Commerce and Cultural Association where she presented certificates. Today she met LAPD Chief Beck and heard him speak at the Rotary Club. She thanked MPT/Tye for inviting her. She too is very sad about the passing of Coach Spence. MPT/Tye congratulated Patrick Gallegos for being recognized by his peers as the "Employee of the Quarter". Last week he attended the Greater Los Angeles County Vector Control District as the City's trustee. He hoped that residents would drop by the new location of Basically Books, a much inviting location. Every dollar spent goes to the Diamond Bar Library. M/Herrera reported that this morning she enjoyed breakfast with Congressman Gary Miller, CM/DeStefano and PWD/Liu and Tim Spohn and talked with Congressman Miller about Federal dollars for the Lemon Avenue Freeway On/Off Ramp Project as well as the SR57/60 Confluence project. D.B. also made a pitch for the City's "President's Park," Chino Hills Parkway Beautification and several other projects. The City hopes to be successful in obtaining the requested funding. Last Friday she was in a day -long study session with Foothill Transit. Foothill Transit gets transportation dollars from the State and lately the State legislature has begun to take those transportation dollars to make up for the state's deficit. Already in this current fiscal year monies have not arrived at Foothill Transit and there is a $6 million shortfall. It is anticipated that there will be another $6 million shortfall for next year as well. So the day was spent identifying $12 million in cuts for Foothill Transit and unfortunately, those cuts translate to bus lines being cut. There will be announcements of public hearings regarding bus lines that run in cities throughout the region. $2.5 million was identified in administrative expenses and $10 million will be in cuts and services. Foothill Transit is one of many agencies suffering budget cuts. RECESS: M/Herrera recessed the regular meeting back to Closed Session at 7:35 p.m. ADJOURNMENT: With no further business to conduct, M/Herrera adjourned the Regular City Council meeting at 8:40 p.m. in memory of DBHS Swimming Coach, Mike Spence. TOMMYE CRIBBINS, CITY CLERK The foregoing minutes are hereby approved this day of '2010. FEBRUARY 16, 2010 PAGE 9 CITY COUNCIL CAROL HERRERA, MAYOR Agenda No. 6.2 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION JANUARY 26, 2010 CALL TO ORDER: Chairman Torng called the meeting to order at 7:10 p.m. in the South Coast Air Quality Management District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Commissioner Shah led the Pledge of Allegiance. 1. 2. 3. 4. 5. ROLL CALL Present: Commissioners Kwang Ho Lee, Kathy Nolan and Jack Shah, Vice Chairman Steve Nelson and Chairman Tony Torng. Also present: Greg Gubman, Community Development Director; Brad Wohlenberg, Assistant City Attorney; Grace Lee, Senior Planner; Natalie Tobon, Planning Technician; and Stella Marquez, Senior Administrative Assistant. INTRODUCTION OF SENIOR PLANNER GRACE LEE. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None APPROVAL OF AGENDA: As presented. CONSENT CALENDAR: 5.1 Minutes of the Regular Meeting of January 12, 2010. C/Nolan moved, C/Shah seconded, to approve the Minutes of the Regular Meeting of January 12, 2010 as presented. Motion carried by the following Roll Call vote: AYES: NOES: ABSENT: 6. OLD BUSINESS: 7. NEW BUSINESS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: None None Lee, Nolan, Shah, VC/Nelson, Chair/Torng None None JANUARY 26, 2010 PAGE 2 8. PUBLIC HEARINGS: PLANNING COMMISSION 8.1 Conditional Use Permit and Development Review No. PL 2009-56 — Under the authority of Diamond Bar Municipal Code Section 22.58, the applicant, Reliant Land Services, representing AT&T requested approval to co -locate six antennas onto an existing cell tower. PROJECT ADDRESS PROPERTY OWNER: APPLICANT: 3338 Diamond Canyon Road (AP N 8269-011-026) Diamond Bar, CA 91765 Diamond Christian Church 3338 Diamond Canyon Road Diamond Bar, CA 91765 Reliant Land Services 1594 N. Batavia Street Orange, CA 92867 PT/Tobon presented staff's report and recommended Planning Commission approval of Conditional Use Permit and Development Review No. PL 2009-56, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution. There were no ex parte disclosures. Chair/Torng opened the public hearing. Richard Ambrosini, Reliant Land Services, thanked PT/Tobon for her report that represented what AT&T can do in working with cities to provide the much-needed infrastructure for telecommunications service and providing for a well-designed and coordinated site. He responded to Chair/Torng that he read staff's report and concurred with the conditions of approval. C/Shah asked if the tower was to be painted green and who would maintain the color. Mr. Ambrosini responded that that stipulation is included in the lease and lease resolution with the tower owner that is managed by American Tower. Mr. Ambrosini said the tower would be painted every two years and graffiti would be removed with all due haste in accordance with the lease. JANUARY 26, 2010 PAGE 3 PLANNING COMMISSION CDD/Gubman thanked C/Shah for his observation because the condition addresses painting but does not address maintenance. He suggested that the Commission's motion include additional language to Condition 1) to wit: "That the tower shall be painted and maintained a dark green color." Mr. Ambrosini pointed out that this tower is a co -location. American Tower is the owner and they have been managing and maintaining this tower for several years since its construction. There are two other carriers currently sharing the tower and all co -locators share in its maintenance. C/Nolan asked why a coverage map was not included in the Commissioner's packets. CDD/Gubman responded that normally that information is included in the packet and this time it was not. ACA/Wohlenberg stated that normally coverage maps are provided to address concerns about placement or aesthetics of the tower and evidence that the applicant must have that tower at that location in order to enter the wireless market and serve their customer. In this situation it is less relevant because the tower is in existence and the aesthetics have been considered. This application speaks to adding additional panels to an already existing tower which excludes additional sites. CDD/Gubman pointed out that a standard condition regarding graffiti removal is included in the resolution on page 11, Item No. 10. VC/Nelson again thanked staff for providing before and after visual simulations. It is very apparent that this project will not noticeably alter this facility. C/Lee asked if the City could enforce graffiti removal on private property and CDD/Gubman responded that within the City's Municipal Code are property maintenance standards that specifically regulate the exterior appearance of private property. C/Lee moved, C/Nolan seconded, to approve Conditional Use Permit and Development Review No. PL2009-56, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution with the modification to Condition 1 that the applicant will maintain the proposed dark green color. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: Lee, Shah, Nolan, VC/Nelson, Chair/Torng None None JANUARY 26, 2010 PAGE 4 PLANNING COMMISSION 8.2 Development Review No. PL2009-48 —Under the authority of Diamond Bar Municipal Code Section 22.48, the applicant requested approval for the following improvements: Exterior renovation to the front of the home; • 1,990 square -foot first floor addition; • 244 square -foot second floor addition; arid • 127 square -foot third floor addition The subject property is zoned RR (Rural Residential) with a consistent underlying General Plan Land Use designation. PROJECT LOCATION PROPERTY OWNER/ APPLICANT: 23240 Ridge Line Road Diamond Bar, CA 91765 David Li 23240 Ridge Line Road Diamond Bar, CA 91765 CDD/Gubman stated that due to the applicant's failure to post the site with a public hearing notice as required at least 10 -days prior to the hearing, staff is requesting that this matter be continued to the Commission's next regular meeting in order to give the applicant the opportunity to have the site posted as required. Chair/Torng opened the public hearing. There was no one present who wished to speak on this matter. VC/Nelson moved, C/Shah seconded, to continue the public hearing for Development Review No. PL2009-48 to February 9, 2010. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Lee, Shah, Nolan, VC/Nelson, Chair/Torng NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 9. PLANNING COMMISSIONER COMMENTS/INFORMATIONAL ITEMS: All Commissioners welcomed SP/Lee. JANUARY 26, 2010 PAGE 5 PLANNING COMMISSION 10. STAFF COMMENTSIINFORMATIONAL ITEMS: 10.1 Public Hearing dates for future projects. CDD/Gubman reported that at its January 19 meeting the City Council approved the entertainment ordinance. Staff was directed to report back to the Council in 30 days to provide information for possible ways to make the ordinance less restrictive. CDD/Gubman said he had no new updates on the NFL Stadium project. If there is a team announcement the project will commence in 2010 or 2011. If an announcement, is made in the very near future, a team will come to the area for the fall season and temporarily play at the Coliseum and/or Rose Bowl during construction. CDD/Gubman stated that Diamond Bar, City of Industry and Caltrans are studying preliminary designs and golf course design modifications to accommodate the Grand Avenue interchange improvements for which an Environmental Impact Report is currently being prepared. The interchange improvements would require removal of approximately eight acres of the existing golf course property and the requirement will be to make the golf course whole again with the reconfiguration of areas near the new Grand Avenue ramps. There is some unused/underutilized acreage on the golf course property that can now be brought into use to reconstruct some of the greens and fairways that would be impacted by freeway reconstruction. The Parks Preservation Act requires that if public parkland is being removed for something such as highway improvements, there shall be no net loss of the parkland after the project. Therefore, Caltrans will be required to provide eight acres of public park/recreation/open space to make up for the acreage that encompasses that portion of land removed from that portion of public recreation land use realm. The City will be watching this project closely and will recommend that replacement acreage be within Supervisor Knabe's district and within the east San Gabriel Valley area and preferably within the City of Diamond Bar. 11. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. JANUARY 26, 2010 PAGE 6 PLANNING COMMISSION ADJOURNMENT: With no further business before the Planning Commission, Chairman Torng adjourned the regular meeting at 7:48 p.m. The foregoing minutes are hereby approved this 9th day of February, 2010. Attest: Respectfully Submitted, Greg Gubman Community Development Director M:15"-- . CITY COUNCIL Agenda # h _ Meeting Date: March 2, 2010 AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City Mana er TITLE: Ratification of Check Register dated�,February 11, 2010 through February 24, 2010 totaling $669,694.49. RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $669,694.49 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 February 11, 2010 through February 24, 2010 for $669,694.49 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: r, Fin'ainci Virector Assistant City Manager Attachments: Affidavit and Check Register — 02/11/10 through 02/24/10. 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 February 11, 2010 through February 24, 2010 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Description Amount General Fund $398,628.02 Community Organization Support Fd 1,175.00 Prop A - Transit Fund 67,873.14 Int. Waste Mgt Fund 7,815.55 CDBG Fund 23,757.37 LLAD 38 Fund 15,873.48 LLAD 39 Fund 13,681.42 LLAD 41 Fund 4,287.17 Capital Improvement Projects Fund 136,603.34 $669,694.49 Signed: Lolt Linda G.-Madn6kn Finance Director City of Diamond Bar - Check Register 02/11/10 thru 02/24/10 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 2118!2010 2/1 812 01 0 2/18/2010 2/18/2010 10 -PP 04 PAYROLL TRANSFER PAYROLL TRANSFER PAYROLL TRANSFER PAYROLL TRANSFER PIR TRANSFER-10/PP 04 PIR TRANSFER-10/PP 04 P/R TRANSFER-10/PP 04 PIR TRANSFER-10/PP 04 115 125 001 112 10200 10200 10200 10200 2,141.06 1,177.37 152,559.00 1 6,529.06 $162,406.49 1 1 2/11/2010 88490 AJAX SIGN GRAPHICS INC. SUPPLIES -NAMEPLATE 0014090 41200 71.137 -0 2/11!2010 88491 ALL PRO ROOFING INC RETENTIONS PAYABLE 125 20300 -1,014.00 $9,126.00 211 112 01 0 ALL PRO ROOFING INC JHIP PROG-23662 MEANDERING 1255215 1 44000 10,140.00 2/11/2010 88492 AMERICAN CANCER SOCIETY PROCEEDS -WINTER S/FEST I 0015350 I 45300 265.701 :Ozoa. I 2111/2010 88497 IBOY SCOUT TROOP 730 PROCEEDS -WINTER S/FEST 0015350 1 45300 265.701 $265.70 2/11/2010 2/11/2010 88493 88494 AMERICOMP GROUP INC AMERITECH BUSINESS SYSTEMS INC SUPPLIES -TONERS MAINT COPIER 0014070 0014090 45000 42100 276.57 784.81 $276.57 $784.81 2!11!2010 88495 ARCHITERRA DESIGN GROUP INC DESIGN SVCS-SYC CYN TRAIL 2505310 R46415 500.00 $908.91 2/11/2010 ARCHITERRA DESIGN GROUP INC DESIGN SVCS -MINI PARKS 2505310 46415 387.90 2111/2010 ARCHITERRA DESIGN GROUP INC DESIGN SVCS -MINI PARKS 2505310 46415 21.00 2/11/2010 88496 JOHN E BISHOP ICONTRACT CLASS -WINTER 0015350 1 45320 1 753.00 40r00.UU 2111/2010 88497 IBOY SCOUT TROOP 730 PROCEEDS -WINTER S/FEST 0015350 1 45300 265.701 $265.70 2/1112010 88498 BOY SCOUT TROOP 777 PROCEEDS -WINTER S/FEST 0015350 45300 265.70 $265.70 2/11/2010j 88499 IKATViY BREAUX CONTRACT CLASS -WINTER 0015350 1 45320 172.80 $172.80 2/11/2010 88500 CALIFORNIA COMMERCIAL LIGHTING SPPL SUPPLIES -DBC 0015333 41200 13.17 $13.17 2/11/2010 88501 CALIFORNIA POLITICAL WEEK PUBLICATIONS -FY 10/11 0014030 42320 100.00 $100.00 2/11/2010 88502 CAROL A HERRERA REIMB-LEAGUE CONF 0014010 42330 54.00 $54.00 2/11/20101 88503 ICAYETANOS HOME FOR CHILDREN PROCEEDS -WINTER S/FEST 0015350 45300 265.70 $265.70 2!11/2010 88504 CAYETANO'S HOME FOR CHILDREN PROCEEDS -WINTER S/FEST 0015350 45300 265.70 $265.70 Page 1 City of Diamond Bar - Check Register 02/11/10 thru 02/24/10 Check Date (Check Number) Vendor Name I Transaction Description I Fund/ Dept I Acct# I Amount ITotal Check Amount 1 2/11/2010 I 88505 1CDW GOVERNMENT INC. IANNL MAINT-SOFTWARE 1 0014070 1 42205 1 4,074.071 $4,074.071 2/11/2010 CAROL DENNIS 1PROF.SVCS-P/C MTG 0015210 44000 1 75.00 2/11/2010 1 88506 ICENTER ICE SKATING ARENA ICONTRACT CLASS -WINTER 1 0015350 1 45320 1 66.00 $66.00 I 2/11/2010 1 88507 ICHAPARRAL MIDDLE SCHOOL LEO CLUB PROCEEDS -WINTER S/FEST 1 0015350 1 45300 1 265.701 $265.70 2/11/2010 1 88508 ICITY OF SIGNAL HILL IMEMBERSHIP DUES -JAN -JUN 0015510 1 44240 1 1,250.001 $1,250.00 2/11/2010 1 88509 ICOMMUNITY DEVELOPMENT COMMISSION IHIP PRG -21352 FNTN SPGS 1 125 1 36700 1 10,000,001 $10,000.00 2/11/2010 1 88510 ICRAFCOINC SUPPLIES -ROAD MAINT 1 0015554 1 41250 1 587.251 $587.25 2/11/2010 1 88511 IPETER CROTTY IFACILITY REFUND -HERITAGE 001 1 23002 1 200.00 $200.00 2/11/2010 1 88512 ICSI SURVEILLANCE SYSTEMS INC IMAINT SVCS -DBC 0015333 1 42210 1 285.001 $285.00 2/11/2010 1 88513 JDAVID J. GRUNDY IP & R COMM -1128 0015350 1 44100 1 45.001 $45.00 2/11/2010 118,514 CAROL DENNIS PROF.SVCS-P/R COMM 0015310 44000 150.00 $225.00 2/11/2010 CAROL DENNIS 1PROF.SVCS-P/C MTG 0015210 44000 1 75.00 2/11/2010 1 88515 IDEPARTMENT OF JUSTICE IFINGERPRINTING-H/R 1 0014060 1 42345 1 64.00 $64.00 2/11/2010 88516 DH MAINTENANCE JANITORIAL SVCS -DBC 0015333 45300 12,250.83 $13,111.00 2/11/2010 DH MAINTENANCE JANITORIAL SVCS -PARKS 0015340 42210 735.17 2/11/2010 88518 DH MAINTENANCE ADDL MAINT-DBC 0015333 45300 125.00 $75.00 2/11/2010 1 88517 IDIAMOND BAR AAUW PROCEEDS -WINTER S/FEST 0015350 1 45300 1 265.701 $265.70 i 2/11/2010 1 88518 IDIAMOND BAR CHINESE AMERICAN ASSN BOOTH SPACE -CHINESE N/YR 0114010 1 42355 1 76.001 $75.00 I 2/11/2010 1 88519 IDIAMOND BAR COMMUNITY PRE SCHOOL PROCEEDS -WINTER S/FEST 1 0015350 1 45300 1 265.701 $265.70 2/11/2010 1 88520 IDIAMOND BAR HIGH SCHOOL LEO CLUB PROCEEDS -WINTER S/FEST 0015350 1 45300 1 265.701 $265.70 2/11/2010 1 88521 IDIAMOND BAR INTERNATIONAL DELI JMTG SUPPLIES -4 CORNERS 1 0014090 1 42325 1 178.00 $178.00 Page 2 City of Diamond Bar - Check Register 02/11/10 thru 02/24/10 2/11/2010 88524 DIVERSIFIED PARATRANSIT INC HOLIDAY RIDE -DEC 09 1125553 45315 1 4,813.60 Total Check Amount Check Date Check Number Vendor Name DIAMOND RIDE -DEC 09 Transaction Description 45529 1 Fund/ Dept Acct # Amount I 88526 DUNN'S FENCE COMPANY ITEMP FENCING -PETERSON 1 0015340 1 42210 1 2,000.001 $2,000.00 $265.70 2/11/2010 1 88522 IDIAMOND BAR POP WARNER PROCEEDS -WINTER S/FEST 0015350 1 45300 1 265.701 2/11/2010 88533 IGRAFFITI CONTROL SYSTEMS IGRAFFITI REMOVAL -JAN 10 0015230 1 45520 1 5,200.001 $265.70 2/11/2010 88523 IDIAMOND BAR WOMANS CLUB PROCEEDS -WINTER S/FEST 0015350 1 45300 1 265.701 2/11/2010 88524 DIVERSIFIED PARATRANSIT INC HOLIDAY RIDE -DEC 09 1125553 45315 1 4,813.60 $38,710.10 2/11/2010 DIVERSIFIED PARATRANSIT INC DIAMOND RIDE -DEC 09 1125553 45529 1 1 33,896.50 $45.00 2/11/2010 1 88525 IDUKE SERVICE COMPANY MAINT-DBC 1 0015333 1 42210 1 127.381 $127.38 2/11/2010 EXCEL LANDSCAPE LANDSCAPE MAINT-DIST 38 1385538 45500 11,608.00 $45.00 2/11/2010 1 88526 DUNN'S FENCE COMPANY ITEMP FENCING -PETERSON 1 0015340 1 42210 1 2,000.001 $2,000.00 2/11/2010 88527 EXCEL LANDSCAPE ADDL MAINT-DIST 38 1385538 42210 860.00 $28,222.82 2/11/2010 EXCEL LANDSCAPE LANDSCAPE MAINT-DIST 38 1385538 45500 11,608.00 $45.00 2/11/2010 88529 EXCEL LANDSCAPE LANDSCAPE MAINT-DIST 39 1395539 45500 11,610.95 $900.00 2/11/2010 EXCEL LANDSCAPE LANDSCAPE MAINT-DIST 41 1415541 45500 4,143.87 2/11/2010 1 88528 JDAVID FERNANDEZ ICONTRACT CLASS -WINTER 1 0015350 1 45320 1 675.001 $675.00 2/11/2010 GFB FRIEDRICH & ASSOCIATES INC. LLAD SVCS -DIST 39 1395539 44000 121.67 $45.00 2/11/2010 1 88529 IFIRST CLASS EVENTS IFACILITY REFUND -DBC 1 001 1 23002 1 900.001 $900.00 2/11/2010 88530 GFB FRIEDRICH & ASSOCIATES INC. LLAD SVCS -DIST 38 1385538 44000 121.66 $365.00 2/11/2010 GFB FRIEDRICH & ASSOCIATES INC. LLAD SVCS -DIST 39 1395539 44000 121.67 $45.00 2/11/2010 88532 GFB FRIEDRICH & ASSOCIATES INC. LLAD SVCS -DIST 41 1415541 44000 121.67 $850.00 2/11/2010 1 88531 IGIRL SCOUT TROOP 495 PROCEEDS -WINTER S/FEST 1 0015350 1 45300 1 265.701 $265.70 211112010 IGRAYBAR GRAYBAR SUPPLIES -DBC 0015333 41200 1 323.91 $45.00 2/11/2010 88532 JGOVPARTNER IREQUEST PARTNER -FEB 10 0014070 1 44030 1 850.001 $850.00 2/11/2010 88533 IGRAFFITI CONTROL SYSTEMS IGRAFFITI REMOVAL -JAN 10 0015230 1 45520 1 5,200.001 $5,200.00 2/11/2010 88534 ISHANNONGRIFFITHS SUPPLIES -DBC 0015333 41200 1,103.32 $1,427.23 211112010 IGRAYBAR GRAYBAR SUPPLIES -DBC 0015333 41200 1 323.91 $45.00 2/11/2010 88535 ISHANNONGRIFFITHS ICONTRACT CLASS -WI NTER 1 0015350 1 45320 1 240.001 $240.00 $45.00 2/11/2010 88536 LEW HERNDON I P & R COMMA/28 1 0015350 1 44100 1 45.001 Page 3 City of Diamond Bar - Check Register 02/11/10 thru 02/24/10 Check Date Check Number Vendor Name I Transaction Description I Fund/ Dept I Acct # I Amount I Total Check Amount 2/11/2010 88537 IHOME DEPOT CREDIT SERVICES SUPPLIES -PARKS 0015340 1 42210 1 101,171 $101.17 2/11/2010 1 88542 IJACK F TANAKA REIMB-LEAGUE MTG 1 0014010 1 42330 1 2/11/2010 88538 ICARMEN HURTADO RECREATION REFUND 001 1 34780 1 83.00 $83.00 44020 53.40 2/11/2010 88543 1 MOHAMAD R JAHANVASH ICONTRACT CLASS -WINTER 2/11/2010 88539 JINCONTACT INC LONG DIST SVCS -JAN 2010 0014090 1 42125 1 52.321 $52.32 2/11/2010 88540 VALLEY DAILY BULLETIN LEGAL SVCS -FPL 2009-342 001 23010 368.75 $713.75 2/11/2010 JINLAND INLAND VALLEY DAILY BULLETIN LEGAL SVCS -FPL 2009-371 001 23010 345.00 2/11/2010 1 88541 JITALIAN CATHOLIC FEDERATION PROCEEDS -WINTER S/FEST 1 0015350 1 45300 1 265.701 $265.70 2/11/2010 JENKINS & HOGIN, LLP LEGAL SVCS -IAN 2010 0014020 44020 3,880.40 2/11/2010 1 88542 IJACK F TANAKA REIMB-LEAGUE MTG 1 0014010 1 42330 1 13.541 $13.54 2/11/2010 JENKINS & HOGIN, LLP LEGAL SVCS -COMM SVCS JAN 0014020 44020 53.40 2/11/2010 88543 1 MOHAMAD R JAHANVASH ICONTRACT CLASS -WINTER 10015350 1 45320 1 144.001 $144.00 2/11/2010 88544 JENKINS & HOGIN, LLP LEGAL SVCS-P/WRKS JAN 0014020 44020 498.40 $5,357.80 2/11/2010 JENKINS & HOGIN, LLP LEGAL SVCS -IAN 2010 0014020 44020 3,880.40 2/11/2010 88546 JENKINS & HOGIN, LLP LEGAL SVCS -COM DEV JAN 0014020 44020 925.60 $83.00 2/11/2010 JENKINS & HOGIN, LLP LEGAL SVCS -COMM SVCS JAN 0014020 44020 53.40 2/11/2010 1 88545 IKENS HARDWARE SUPPLIES -ROAD MAINT 1 0015554 1 41250 1 98.941 $98.94 2!11/2010 LANTERMAN DEV CENTER/COMM INDUSTRIE PARKWAY MAINT-JAN 2010 0015558 1 45503 1,982.76 2/11/2010 1 88546 JELSIE KIM IRECREATION REFUND 1 001 1 34780 1 83.001 $83.00 2/11/2010 1 88547 1GABRIELA KLEIN CONTRACT CLASS -WINTER 1 0015350 1 45320 1 1,950.00 $1,950.00 2/11/2010 1 88548 ILA DATA SECURITY CORP JDATA STORAGE SVCS -JAN 1 0014070 1 45000 1 620.001 $620.00 2/11/2010 1 88549 ILAE ASSOCIATES INC PROF.SVCS-ENGINEERING 1 0015551 1 45221 1 550.001 $550.00 2111/2010 88550 LANTERMAN DEV CENTER/COMM INDUSTRIE PARKWAY MAINT-DEC 09 0015558 1 45503 11982.76 $3,965.52 2!11/2010 LANTERMAN DEV CENTER/COMM INDUSTRIE PARKWAY MAINT-JAN 2010 0015558 1 45503 1,982.76 2111/2010 88551 LEAD TECH ENVIRONMENTAL HIP PROG-24005 PALOMINO 1255215 44000 635.00 $2,440.00 2/11/2010 LEAD TECH ENVIRONMENTAL HIP PROG-897 ADAMSGROVE 1255215 44000 675.00 2/11/2010 LEAD TECH ENVIRONMENTAL HIP PROG-23662 MEANDERING 1255215 44000 495.00 Page 4 City of Diamond Bar - Check Register 02/11/10 thru 02/24/10 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 2/11/2010 88551... ILEAD TECH ENVIRONMENTAL IHIP PROG-20949 MOONLAKE 1255215 44000 635.00 $2,440.00 ... 2/11/2010 1 88552 ITAU YUN LEIN IRECREATION REFUND 1 001 1 34780 1 99.00 $99.00 2/11/2010 88553 LEWIS ENGRAVING INC. ENGRAVING SVCS -BADGE 0014090 1 42113 14.04 $40.33 2/11/201 ILEWIS ENGRAVING INC. SUPPLIES -GENERAL 0014090 41200 26.29 2/11/2010 1 88554 ILEXISNEXIS MATTHEW BENDER SUPPLIES -SHERIFF 0014411 1 41200 1 40.021 $40.02 2/11/2010 1 88555 IBENNY LIANG P & R COMM -1/28 0015350 1 44100 1 45.001 $45.00 2/11/2010 1 88556 ISHERI LIEBE ICONTRACT CLASS -WINTER 0015350 1 45320 1 132.00 $132.00 2/11/2010 1 88557 ILOS ANGELES COUNTY FIRE DEPARTMENT 1COMIM ORG FUND -POST 19 0114010 1 42355 1 1,000.001 $1,000.00 2/11/2010 1 88558 ITHOMAS LOTT SUPPLIES- ST SWPNG MAGNET 1155516 1 41200 1 1,601.571 $1,601.57 2/11/2010 1 88559 ISURENDRA MEHTA ICONTRACT CLASS -WINTER 1 0015350 1 45320 1 414.001 $414.00 2/11/2010 1 88560 IMISS DIAMONDBAR PAGEANT INC ICOMM ORG SUPPORT FUND 1 0014010 1 42325 1 1,500.001 $1,500.00 2/11/2010 1 88561 1 MT CALVARY LUTHERAN CHURCH & SCHOOL PROCEEDS -WINTER S/FEST 1 0015350 1 45300 1 265,701 $265.70 2/11/2010 1 88562 IJACQUELINE NG ICONTRACT CLASS -WINTER 1 0015350 1 45320 1 216.001 $216.00 2/11/2010 1 88563 ITED OWENS IP & R COMM -1/28 1 0015350 1 44100 1 45.001 $45.00 2/11/2010 1 88564 JPOMONA JUDICIAL DISTRICT IPARKING CITATION FEES -DEC 001 1 32230 1 3,353.50 $3,353.50 2/11/2010 1 88565 1PROTECTION ONE INC JALARM SVCS -DBC FEB 10 1 0015333 1 42210 1 .54,081 $54.08 2/11/2010 1 88566 IR F DICKSON COMPANY INC JDEBRIS COMPOSTING -JAN 1155515 1 45500 1 3,903.48 $3,903.48 2/11/2010 1 88567 INICHOLAS RIVERA IRECREATION REFUND 1 001 1 34780 1 83.001 $83.00 2/11/2010 1 88568 ITONY ROBIN IRECREATION REFUND 1 001 1 34720 1 95.001 $95.00 Page 5 City of Diamond Bar - Check Register 02/11/10 thru 02/24/10 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 2/11/2010 88569 RUBEN PATRICK GALLEGOS JR REIMB-HOLIDAY LTG CONTEST 0015510 42325 131.58 $131.58 2/11/2010 1 88570 IRUTH M. LOW I P & R COMM -1/28 0015350 44100 1 45.00 $45.00 2/11/2010 1 SIMPSON ADVERTISING INC DESIGN SVCS -PROMO CARD 0014095 44000 1,281.06 2/11/2010 1 88571 IDELVER SAGUAN IFACILITY REFUND -DBC 1 001 23002 350.00 $350.00 2/11/2010 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 40.44 2/11/2010 1 88572 SUMIA SAIDI IFACILITY REFUND -DBC 001 1 36615 1 400.001 $400.00 2/11/2010 1 88573 SHRED IT LOS ANGELES DOC DESTRUCTION -JAN 2010 0014030 1 41200 1 165.00 $165.00 2/11/2010 1 88574 ISTACEY SILVA IFACILITY REFUND -DBC 001 1 23002 1 100.001 $100.00 2/11/2010 88575 SIMPSON ADVERTISING INC DESIGN SVCS -DB CONNECTION 0014095 44000 675.00 $4,031.06 2/11/2010 1 SIMPSON ADVERTISING INC DESIGN SVCS -PROMO CARD 0014095 44000 1,281.06 2/11/2010 88578 SIMPSON ADVERTISING INC DESIGN SVCS -FEB 2010 0014095 44000 2,075.00 $265.70 2/11/2010 88576 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL 0015510 42126 541.31 $1,579.29 2/11/2010 1 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL 0015510 42126 239.67 2/11/2010 88578 SOUTHERN CALIFORNIA EDISON ELECT SVCS -TRAFFIC CONTRL 0015510 42126 757.87 $265.70 2/11/2010 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 40.44 2/11/2010 1 88577 IST DENIS KNIGHTS OF COLUMBUS PROCEEDS -WINTER S/FEST 1 0015350 1 45300 1 265.701 $265.70 2/11/2010 1 THE COMDYN GROUP INC SVCS -GIS 1/29 0014070 44000 1 1 1,056.25 2/11/2010 1 88578 ST DENIS KNIGHTS OF COLUMBUS PROCEEDS -WINTER S/FEST 1 0015350 1 45300 1 265.70 $265.70 2/11/2010 1 88579 ITELEPACIFIC COMMUNICATIONS T1 INTERNET SVCS -FEB 2010 1 0014070 1 44030 1 975.601 $975.60 2/11/2010 88580 THE COMDYN GROUP INC ]CONSULTING CONSULTING SVCS -GIS 1/29 0014070 44000 1,948.80 $3,005.05 2/11/2010 1 THE COMDYN GROUP INC SVCS -GIS 1/29 0014070 44000 1 1 1,056.25 2111120111 88581 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 2009-342 001 23010 318.00 $618.50 2/11/2010 1 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 2009-371 001 23010 300.50 2/11/2010 1 88582 ITIME WARNER IMODEM SVCS -CITY HALL 0014070 1 44030 1 140.86 $140.86 2/11/2010 1 88,583 TIME WARNER MODEM SVCS-I.T. 1 0014070 1 44030 1 252.601 $252.60 Page 6 City of Diamond Bar - Check Register 02/11/10 thru 02/24/10 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 1 2/11/2010 1 88584 ITIME WARNER CABLE MEDIA SALES AD -DBC 0014095 42115 1 1,272.001 $1,272.00 2111/2010 1 88585 ITOGETHER WE RISE PROCEEDS -WINTER S/FEST 1 0015350 1 45300 1 265.701 $265.70 2/11/2010 JWELLDYNERX VERIZON CALIFORNIA PH.SVCS-GENERAL 0014090 42125 30.03 2/11/2010 88586 ITRAFFIC CONTROL SERVICE INC SUPPLIES -ROAD MAINT 1 0015554 1 41250 1 441.211 $441.21 2/11/2010 VERIZON CALIFORNIA PH.SVCS-PETERSON 0015340 42125 93.06 2/11/2010 88587 JTRG LAND INC PROF.SVCS-SITED JAN 10 1 0014096 1 R44000 1 689.50 $689.50 211112010 VERIZON CALIFORNIA PH.SVCS-HERITAGE C/CTR 0015340 42125 37.56 2/11/2010 1 88588 JUS HEALTHWORKS MEDICAL GROUP PC IFLU VACCINATIONS -STAFF 1 0014060 1 44000 1 75.001 $75.00 2/11/2010 1 88589 US POSTAL SERVICE (HASLER) SUPPLIES -POSTAGE 1 0014090 1 42120 1 5,000.001$5,000.00 2/11/2010 1 88590 INFALLEY CREST LANDSCAPE MAINT INC IRETENTIONS PAYABLE 1 001 1 20300 1 8,741.471 $8,741.47 2/11/2010 88591 VERIZON CALIFORNIA PH.SVCS-FAX LINE 0014010 42125 40.01 $1,024.33 2/11/2010 JWELLDYNERX VERIZON CALIFORNIA PH.SVCS-GENERAL 0014090 42125 30.03 2/11/2010 88593 VERIZON CALIFORNIA PH.SVCS-GENERAL 0014090 42125 763.64 $265.70 2/11/2010 VERIZON CALIFORNIA PH.SVCS-PETERSON 0015340 42125 93.06 2/11/2010 VERIZON CALIFORNIA PH.SVCS-HERITAGE 0015340 42125 60.03 211112010 VERIZON CALIFORNIA PH.SVCS-HERITAGE C/CTR 0015340 42125 37.56 2/11/2010 1 88592 IVISION INTERNET PROVIDERS INC IWEBSITE DESIGN-P/INFO 1 0014095 1 44000 1 2,647.501 $2,647.50 2!11!2010 JWELLDYNERX WALNUT VALLEY WATER DISTRICT IWATER SVCS -DIST 38 1385538 1 42126 216.08 2/11/2010 1 88593 JWALNUT VALLEY ROTARY PROCEEDS -WINTER S/FEST 1 0015350 1 45300 1 265.701 $265.70 2/11/2010 88594 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 38 1385538 42126 1,083.87 $1,299.95 2!11!2010 JWELLDYNERX WALNUT VALLEY WATER DISTRICT IWATER SVCS -DIST 38 1385538 1 42126 216.08 2/11/2010 88595 SANITARY SUPPLY SUPPLIES -PARKS 0015340 41200 144.19 $816.98 2/11!2010 JWELLDYNERX IWAXIE WAXIE SANITARY SUPPLY SUPPLIES -DBC 0015333 1 41200 1 672.79 2/1112010 88596 SHARP SVCS -JAN 10 1155515 44000 120.96 $169.44 2/11/2010 JWELLDYNERX WELLDYNERX SHARP SVCS -JAN 10 1155515 44000 1 1 48.48 2/11/2010 1 88597 IWEST COAST MEDIA AD -STATE OF THE CITY FEB 1 0014095 1 42115 1 700.001 $700.00 Page 7 City of Diamond Bar - Check Register 02/11/10 thru 02/24/10 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # I Amount I Total Check Amount 2/11/2010 88598 THERESAWINECKI CONTRACT CLASS -WINTER 0015350 1 45320 1 360.001 $360.00 2/11/2010 1 88599 JWQA MTG-COUNCIL 1 0014010 1 42325 1 25.001 $25.00 2/18/2010 JDH MAINTENANCE JANITORIAL SVCS -PARKS 0015340 42210 735.17 2/11/2010 1 88600 JYMCA INDIAN PRINCESSES PROCEEDS -WINTER S/FEST 1 0015350 1 45300 1 265.70 $265.70 2/12/2010 1 88601 jWQA MTG-DOYLE/MCLEAN 10014030 1 42325 1 50.001 $50.00 2/18/2010 1 88602 JALL CITY MANAGEMENT SERVICES ICROSSING GUARD SVCS -JAN 1 0014411 1 45410 1 6,916.021 $6,916.02 2/18/2010 1 88603 JALL PRO ROOFING INC HIP PROG-23662 MEANDERING 1 1255215 1 44000 1 1,014.001 $1,014.00 2/18/2010 1 88604 JAMERICOMP GROUP INC TONERS -PRINTER 10014070 1 45000 1 730.941 $730.94 2/18/2010 1 88605 IDEBBIE AVILA ICONTRACT CLASS -WINTER 0015350 1 45320 1 288.00 $288.00 2/18/2010 1 88606 113ENESYST IFLEX ADMIN SVCS -2ND QTR 0014060 1 42346 1 100.001 $100.00 2/18/2010 1 88607 113ENESYST 2/19/10-P/R DEDUCTIONS 1 001 1 21105 1 722.011 $722.01 2/18/2010 1 88608 ICALIFORNIA COMMERCIAL LIGHTING SPPL SUPPLIES -DBC 1 0015333 1 41200 1 430.331 $430.33 2/18/2010 88609 ICALSENSEINC. REPLACEMENT -IRRIGATION 1 0015340 1 42210 1 384.131 $384.13 2/18/2010 88610 IGHEMSEARCH SUPPLIES -DBC 1 0015333 1 41200 1 156.231 $156.23 2/18/2010 1 88611 1CONSTANCE J. LILLIE ICONTRACT CLASS -WINTER 10015350 1 45320 1 288.00 $288.00 2/18/2010 1 88612 ICOUNTY OF LOS ANGELES IST ASSESSMENT-SYC CYN PK 1 0015310 1 44000 1 39.001 $39.00 2/18/2010 1 88613 ID & J MUNICIPAL SERVICES INC I BLDG & SFTY SVCS -JAN 10 0015220 1 45201 1 21,659.351 $21,659.35 2/18/2010 1 88614 ICAROL DENNIS PROF.SVCS-CNCL MTG 0014030 1 44000 1 150.001 $150.00 2/18/2010 88615 DH MAINTENANCE JANITORIAL SVCS -DBC 0015333 45300 12,250.83 $12,986.00 2/18/2010 JDH MAINTENANCE JANITORIAL SVCS -PARKS 0015340 42210 735.17 Page 8 City of Diamond Bar - Check Register 02/11/10 thru 02/24/10 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 2/18/2010 2/18/2010 88616 DIAMOND BAR HAND CAR WASH DIAMOND BAR HAND CAR WASH CAR WASH -POOL VEH CAR WASH -ROAD MAINT 0014090 0015554 42200 42200 67.94 35.00 $102.94 2/18/2010 88617 DMS CONSULTANTS CIVIL ENGINEERS INC ST REHAB PROJ-ZONE 3 & 4 2505510 46411 17,344.50 $42,574.50 2/18/2010 DMS CONSULTANTS CIVIL ENGINEERS INC CURB RAMP -CASTLE ROCK 2505510 46420 11,060.00 2/18/2010 88619 DMS CONSULTANTS CIVIL ENGINEERS INC CURB RAMP -EVERGREEN 2505510 46420 14,170.00 $3,300.00 2/18/2010 1 88618 IDOG DEALERS INC ICONTRACT CLASS -WINTER 1 0015350 1 45320 1 192.001 $192.00 2/18/2010 EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL -FPL 2009-368 001 23010 34.80 2/18/2010 1 88619 IDOGGIE WALK BAGS INC SUPPLIES -PARKS 0015340 1 41200 1 1,695.251$1,695.25 $3,300.00 2/18/2010 88620 EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL -GENERAL 0014090 42120 34.80 $139.20 2/18/2010 EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL -FPL 2009-368 001 23010 34.80 2/18/2010 88623 EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL -FPL 2009-374 001 23010 34.80 $3,300.00 2/18/2010 EXPRESS MAIL CORPORATE ACCOUNT EXPRESS MAIL -FPL 2009-373 001 23010 34.80 2/18/2010 88621 FS CONSTRUCTION CDBG CURB RAMP -EVERGREEN 2505510 46420 53,610.00 $68,755.50 2/18/2010 FS CONSTRUCTION RETENTIONS PAYABLE 250 20300 -2,278.50 2/18/2010 88623 FS CONSTRUCTION RETENTIONS PAYABLE 250 20300 -5,361.00 $3,300.00 2/18/2010 FS CONSTRUCTION CDBG CURB RAMP -CASTLE RCK 2505510 46420 22,785.00 2/18/2010 1 88622 GARCIA'S FENCE CORP IFENCE REPAIRED-SYC CYN PK 0015340 1 42210 1 1,995.001 $1,995.00 2/18/2010 1 88623 IGO LIVE TECHNOLOGY INC PROF.SVCS-CITY VIEW 2/12 1 001 1 23005 1 3,300.001 $3,300.00 2/18/2010 1 88624 IGRAYBAR SUPPLIES -DBC 1 0015333 1 41200 1 82.821 $82.82 2/18/2010 1 88625 IGREGORY S GUBMAN REIMB-STAFF MTG 0015210 1 42325 1 54.16 $54.16 2/18/2010 1 88626 JKLIN HUA HSU IRECREATION REFUND 001 23002 1 20.001 $20.00 2/18/2010 1 88627 IJ P NOLAN CO IPOWER CORDS -CITY B/DAY 0015350 1 42353 1 1,356.901 $1,356.90 2/18/2010 1 88628 JUDICIAL DATA SYSTEMS CORPORATION IPARKING CITE ADMIN -JAN 10 0014411 1 45405 1 1,652.881 $1,652.88 2/18/2010 1 88629 IKOACORPORATION JINTERCONNECT LINKS -DEC 1 2505510 1 R46412 1 5,187.351 $5,187.35 Page 9 City of Diamond Bar - Check Register 02/11/10 thru 02/24/10 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # I Amount I Total Check Amount 2/18/2010 1 88630 LEIGHTON &ASSOCIATES, INC. PROF.SVCS-PLAN CHECK 2505310 1 R46415 I 2,164.50 $2,164.50 2/18/2010 1 88631 LEWIS ENGRAVING INC. JENGRAVING SVCS -CITY TILE 1 0014090 1 42113 1 19.761 $19.76 2/18/2010 1 MCE CORPORATION RIGHT-OF-WAY MAINT-JAN 10 0015554 45522 2,770.49 $500.00 2/18/2010 1 88632 ISHERI LIEBE ICONTRACT CLASS -WINTER 1 0015350 1 45320 1 39.001 $39.00 2/18/2010 MCE CORPORATION VEGETATION CONTROL -JAN 0015558 45508 6,083.17 2/18/2010 1 2/18/2010 1 88633 ILORBEER MIDDLE SCHOOL ICOMMUNITY ORG FUND 1 0114010 1 42355 1 100.001 $100.00 2/18/2010 1 88634 ILOS ANGELES COUNTY PUBLIC WORKS ISUMP PUMP MAINT-DEC 1 0015340 1 42210 1 219.651 $219.65 2/18/2010 88635 MCE CORPORATION ROAD MAINT SVCS -JAN 10 0015554 45502 6,260.65 $18,529.17 2/18/2010 1 MCE CORPORATION RIGHT-OF-WAY MAINT-JAN 10 0015554 45522 2,770.49 $500.00 2/18/2010 88638 MCE CORPORATION ADDL SVCS-SNOWFEST 0015350 45300 460.83 $214.89 2/18/2010 MCE CORPORATION VEGETATION CONTROL -JAN 0015558 45508 6,083.17 2/18/2010 1 2/18/2010 88639 MCE CORPORATION STORM DRAIN MAINT-JAN 10 0015554 45512 2,954.03 $8.00 2/18/2010 88636 MONICA GRACE MEDRANO FACILITY REFUND -DBC 001 23002 100.00 $45.00 2/18/2010 1 MONICA GRACE MEDRANO FACILITY CHARGES -DBC 001 36615 -55.00 $500.00 2/18/2010 1 88637 ISARAH MICHAEL IFACILITY REFUND -DBC 1 001 1 23002 1 100.001 $100.00 2/18/2010 1 RAYMOND OBIAMALU FACILITY CHARGES -DBC 001 36615 -75.001 $500.00 2/18/2010 88638 IMINUTEMAN PRESS R & D BLUEPRINT IPRINT SVCS-SYC CYN TRIAL 1 2505310 1 46415 1 214.891 $214.89 $530.20 2/18/2010 1 2/18/2010 1 88639 IMOBILE INDUSTRIAL SUPPLY INCORP SUPPLIES -DBC 1 0015333 1 41200 1 8.001 $8.00 2/18/2010 1 88640 IKAORI NIKRAVAN RECREATION REFUND 1 001 1 34780 1 65.001 $65.00 2/18/2010 1 88641 INUMARA SOFTWARE INC ICOMP MAINT-I.T. 1 0014070 1 42205 1 3,661.251 $3,661.25 2/18/2010 88642 RAYMOND OBIAMALU FACILITY REFUND -DBC 001 23002 500.00 $425.00 1 2/18/2010 1 RAYMOND OBIAMALU FACILITY CHARGES -DBC 001 36615 -75.001 $500.00 2/18/2010 1 88643 JORKIN PEST CONTROL INC IPEST CONTROL SVCS-B/CYN 1 1385538 1 45500 1 63.371 $63.37 $500.00 2/18/2010 1 88644 IVICTORIA PEREZ IFACILITY REFUND -DBC 1 001 1 23002 1 500.00 $530.20 2/18/2010 1 88645 1PERS RETIREMENT ISURVIVOR BENEFIT 1 001 1 21109 1 8.00 Page 10 City of Diamond Bar - Check Register 02/11/10 thru 02/24/10 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount I Total Check Amount 2/18/2010 2/18/2010 88645... PERS RETIREMENT PERS RETIREMENT RETIRE CONTRIB-EE RETIRE CONTRIB-ER 001 001 21109 21109 208.88 t 313.32 $530.20 ... 2/18/2010 88646 PERS RETIREMENT FUND SURVIVOR BENEFIT 001 21109 47.43 $25,468.53 2/18/2010 PERS RETIREMENT FUND RETIRE CONTRIB-EE 001 21109 10,168.46 2/1 812 01 0 88654 PERS RETIREMENT FUND RETIRE CONTRIB-ER 001 21109 15,252.64 $13,499.00 2/18/201088647 IQUINN RENTAL SERVICES JEQ REPAIR -DBC 1 0015333 1 42130 1 98.561 $98.56 2/18/2010 88648 REGIONAL TAP SERVICE CENTER CITY SUBSIDY -DEC 09 1125553 45533 2,543.15 $22,633.98 2/1812010 REGIONAL TAP SERVICE CENTER TAP PASSES -JAN 10 1125553 45535 7,934.60 2 /1 812 01 0 88654 REGIONAL TAP SERVICE CENTER CITY SUBCITY-JAN 10 1125553 45533 1,983.65 $13,499.00 2/18/2010 REGIONAL TAP SERVICE CENTER TAP PASSES -DEC 09 1125553 45535 10,172.58 2/18/2010 88649 SAN GABRIEL VALLEY COUNCIL OF GOVT TAC MTGLIU/YEE 2/22 0015510 42325 50.00 $50.00 2/18/2010 88650 SMART 8 FINAL SUPPLIES -COMM SVCS 0015350 41200 516.82 $1,257.18 2/18/2010 TRFFC MNGMENT SYS -FEB 10 SMART & FINAL SUPPLIES -WINTER S/FEST 0015350 41200 590.09 211812010 88654 SMART &FINAL SUPPLIES -SR BINGO 0015350 41200 150.27 $13,499.00 2/18/2010 88651 ISO CAL SANITATION JEQ RENTAL -WINTER S/FEST 1 0015340 1 42130 1 865.731 $865.73 2/18/2010 1 88652 ISO COAST AIR QUALITY MGT DISTRICT EMISSION FEES -DBC 0015333 1 45300 109.00 $402.21 2/18/2010 SO COAST AIR QUALITY MGT DISTRICT IELEC GENERATOR DIESEL FEE 0015333 45300 293.21 2/18/2010 88653 SOUTHERN CALIFORNIA EDISON JELECT SVCS -DBC 0015333 42126 3,539.96 $3,539.96 ITRANSCORE LLC TRFFC MNGMENT SYS -FEB 10 2505510 R46412 8,319.70 2/18/2010 88654 SWRCB ACCOUNTING OFFICE jNPDES ANNL FEES -7/09-6/10 0015510 44240 13,499.001 $13,499.00 2/18/2010 88655 jSWRCB ACCOUNTING OFFICE ISYS OVRFLW FEE -7109-6-/10 0015510 44240 6,577.00 $6,577.00 2/18/2010 88656 ITHE SAN GABRIEL VALLEY NEWSPAPER GR ILEGAL AD-NTMP CLEGHORN 2505510 46412 158-001 $158.00 2/18/2010 88657 TRANSCORE LLC TRFFC MNGMENT SYS -FEB 10 2505510 1 R46412 8,320.00 $16,639.70 2/18/2010 ITRANSCORE LLC TRFFC MNGMENT SYS -FEB 10 2505510 R46412 8,319.70 Page 11 City of Diamond Bar - Check Register 02/11/10 thru 02/24/10 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct# Amount Total Check Amount 2/18/2010 2/18/2010 88658 VALLEY CREST LANDSCAPE MAI NT INC VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-WINTER S/FEST ADDL MAINT-SYC CYN TRAIL 0015350 0015340 45300 42210 787.50 1,223.43 $2,010.93 2/18/2010 1 88659 IVANTAGEPOINTTRNSFRAGNTS-303248 2119/10-P/R DEDUCTIONS 1 001 1 21108 1 5,135.111 $5,135.11 2/18/2010 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 39 1395539 42126 1,948.80 2/18/2010 1 88660 JW.W. GRAINGER INC. SUPPLIES -COMM SVCS 1 0015350 1 41200 1 128.021 $128.02 2/18/2010 88661 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 38 1385538 42126 1,880.06 $7,008.24 2/18/2010 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 39 1395539 42126 1,948.80 2/18/2010 88663 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 41 1415541 42126 21.63 $275.00 2/18/2010 WALNUT VALLEY WATER DISTRICT WATER SVCS -PARKS 0015340 42126 3,157.75 2/16/2010 1 88662 IWEST COAST ARBORISTS INC ITREE MAINT-JAN 10 1 0015558 1 45509 1 11,797.401 $11,797.40 2/18/2010 1 88663 JPAUL WRIGHT JAIV SVCS-P/C,CNCL MTG 1 0014090 1 44000 1 275.001 $275.00 2/18/2010 1 88664 IYOSEMITE WATER JEQ RENTAL-SYC CYN PK 1 0015310 1 42130 1 12.001 $12.00 $669,694.49 Page 12 CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Mang V TITLE: Treasurer's Statement — January 010 RECOMMENDATION: Approve the January 2010 Treasurer's Statement. FINANCIAL IMPACT: No Fiscal Impact BACKGROUND: Agenda # 6.4 Meeting Date: Mar. 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 `0 1 DepaltnS6nt Head Attachments: Treasurer's Statement, Investment Portfolio Report Assistant City Manager CITY OF DIAMOND BAR TREASURER'S MONTHLY CASH STATEMENT January 31, 2010 BEGINNING TRANSFERS ENDING BALANCE RECEIPTS DISBURSEMENTS INfOUT► BALANCE GENERAL FUND $29,928,265.02 3,948,208.54 $1,810,619.69 $32,065,853.87 LIBRARY SERVICES FUND 0.00 PAYROLL ACCOUNT 41,604.46 0.00 COMMUNITY ORG SUPPORT FD (5,050.00) PETTY CASH ACCOUNT (5,050.00) MEASURE R LOCAL RETURN FD 143,346.71 31,685.21 INVESTMENTS: 175,031.92 GAS TAX FUND (100,734.92) 380.87 31,173,468.68 (100,354.05) TRANSIT TX (PROP A) FD 191,410.31 142,411.77 121,076.22 212,745.86 TRANSIT TX (PROP C) FD 1,655,199.89 53,606.80 1,708,806.69 ISTEA Fund 679,033.73 1,353.18 680,386.91 INTEGRATED WASTE MGT FD 411,785.60 76,605.17 9,449.35 478,941.42 TRAFFIC IMPROVEMENT FUND 315,913.66 831.56 316,745.22 AB2928-TR CONGESTION RELIEF FD (100,193.53) 894.84 (99,298.69) AIR QUALITY IMPRVMNT FD 175,384.11 375.80 175,759.91 TRAILS & BIKEWAYS FD 0.00 0.00 Prop 1B Bond Fund 132,366.73 1,768.62 134,135.35 PARK FEES FD 389,771.19 972.99 390,744.18 PROP A - SAFE PARKS ACT FUND 21,623.26 50.54 21,673.80 PARK & FACILITIES DEVEL. FD 611,840.74 1,430.37 613,271.11 COM DEV BLOCK GRANT FD (6,244.01) 17,271.00 13,618.83 (11,960.00) (14,551.84) CITIZENS OPT -PUBLIC SAFETY FD 146,139.25 334.28 146,473.53 NARCOTICS ASSET SEIZURE FD 362,757.63 849.45 363,607.08 CA LAW ENFORCEMENT EQUIP PRG 56,277.18 132.53 56,409.71 LANDSCAPE DIST #38 FD (149,859.41) 26,779.50 3,839.36 (126,919.27) LANDSCAPE DIST #39 FD (179,983.62) 16,276.00 3,047.03 (166,754.65) LANDSCAPE DIST #41 FD (13,300.12) 12,323.44 1,614.52 (2,591.20) CDBG - R Fund 0.00 90.87 (90.87) ENERGY EFF & CNSVTN BLK GRT (4,823.30) 4,823.30 0.00 CAP IMPROVEMENT PRJ FD (876,632.97) 463,806.35 11,960.00 (1,328,479.32) SELF INSURANCE FUND 992,436.36 2,320.08 994,756.44 EQUIPMENT REPLACEMENT FUND 247,548.61 578.72 248,127.33 COMPUTER REPLACEMENT FUND 382,675.00 924.24 383,599.24 PUBLIC FINANCING AUTHORITY FUN 176,599.82 23,705.70 3,354.21 196,951.31 TOTALS $35,583,552.92 $4,366,894.50 $2,430,516.43 $0.00 $37,519,930.99 SUMMARY OF CASH: DEMAND DEPOSITS: GENERAL ACCOUNT ($287,620.08) PAYROLL ACCOUNT 41,604.46 CHANGE FUND 250.00 PETTY CASH ACCOUNT 1,000.00 TOTAL DEMAND DEPOSITS ($244,765.62) INVESTMENTS: US TREASURY Money Market Acct. $394,276.62 LOCAL AGENCY INVESTMENT FD 31,173,468.68 FED HOME LOAN BANK NOTES 6,000,000.00 CASH WITH FISCAL AGENT: US TREASURY Money Market Account 196,951.31 TOTAL INVESTMENTS $37,764,696.61 TOTAL CASH $37,519,930.99 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 in compliance with the investment policy adopted by the City of Diamond Bar. The above summary provides sufficient cash flow liquidity to meet the next six month's esti Im es. James DeStefano, T easurer CITY OF DIAMOND BAR INVESTMENT PORTFOLIO REPORT for the Month of January 2010 Union Bank -(Fiscal Agent) AAA Total investments 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 82.55% Federal Agency Securities 15.89/0 U.S Treasury Money Market 1.57% Total Investment - $37,764,697 ` Source of Fair Market Value: Wells Fargo Institutional Securities, LLC 196,951.31 196,951.31 0.000% $ 37,764,696.61 $ 37,801,973.60 $415,000.00 $179,129.65 43.164% TYPE OF INVESTMENTS: Federal Agency Security Federal Agency Securities are issued by direct U.S Government agencies or quasi -government agencies. Many of these issues are guaranteed directly or indirectly by the United States Government. The City Investment Policy places a 40% limit on this type of investment and the security investment is currently held in a custodial account by Wells Fargo Institutional Securities LLC for safe- keeping services. Local Agency Investment Fund (LAIF) LAIF is an investment pool for local agencies which is managed by the State Treasurer and regulated by the State law. The City Investment Policy places no limit on this type of investment. U.S. Treasury Monet/ Market Fund Money Market Funds are comprised of short term government securities, certificates of deposit and highly rated commercial paper. The City Investment Policy places no limit on this type of investment. Purchase Maturity Amount Current Par / Fair Market Investment Type Rating Date Date Term At Cost Original Par Value * Rate FHLMC - Freddie Mac Note AAA 03/23/09 09/23/11 2.5 Yrs 1,000,000 1,000,000 1,002,150.00 2.125% FNMA- Fed Mortgage Assoc AAA 12/23/09 12,23/11 3.00 Yrs 1,000,000 1,000,000 1,002,500.00 2.400% FHLB - Federal Home Loan AAA 02/17/09 02/17/12 3.00 Yrs 1,000,000 1,000,000 1,000,630.00 2.250% FHLB - Federal Home Loan AAA 10/09/09 10/09/12 3.0 Yrs 1,000,000 1,000,000 1,002,500.00 2.050% FHLB - Federal Home Loan AAA 12/24/09 12/24/12 3.0 Yrs 1,000,000 1,000,000 998,130.00 2.000% FHLMC - Freddie Mac Note AAA 01/15/10 01/15/13 3.0 Yrs 1,000,000 1,000,000 1,001,820.00 2.000% Total Securities $ 6,000,000.00 6,000,000 $ 6,007,730.00 2.165% Local Agency Inv Fund AAA 31,173,468.68 31,203,015.67 0.558% US Treasury Money Market AAA 394,276.62 394,276.62 0.010% Total Liquidity $ 31,567,745.30 $ 31,597,292.29 Union Bank -(Fiscal Agent) AAA Total investments 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 82.55% Federal Agency Securities 15.89/0 U.S Treasury Money Market 1.57% Total Investment - $37,764,697 ` Source of Fair Market Value: Wells Fargo Institutional Securities, LLC 196,951.31 196,951.31 0.000% $ 37,764,696.61 $ 37,801,973.60 $415,000.00 $179,129.65 43.164% TYPE OF INVESTMENTS: Federal Agency Security Federal Agency Securities are issued by direct U.S Government agencies or quasi -government agencies. Many of these issues are guaranteed directly or indirectly by the United States Government. The City Investment Policy places a 40% limit on this type of investment and the security investment is currently held in a custodial account by Wells Fargo Institutional Securities LLC for safe- keeping services. Local Agency Investment Fund (LAIF) LAIF is an investment pool for local agencies which is managed by the State Treasurer and regulated by the State law. The City Investment Policy places no limit on this type of investment. U.S. Treasury Monet/ Market Fund Money Market Funds are comprised of short term government securities, certificates of deposit and highly rated commercial paper. The City Investment Policy places no limit on this type of investment. Agenda # 6-51 Meeting Date: March 2, 2010 CITY COUNCIL AGENDAREPORT �rh�>RfYtRJ'�'v TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man TITLE: Approve Renewal of General Services Agreement with Los Angeles County RECOMMENDATION: Approve FINANCIAL SUMMARY: There is no financial implication associated with the approval of this agreement. The specific services provided by the County and utilized by the City are all approved through separate contractual agreements that specify costs. DISCUSSION: Historically, the City has utilized the County of Los Angeles to provide a number of municipal services. Over the years many of these services have been absorbed into the day to day operations of City staff. However, a few services such as weed abatement, storm drain maintenance, and wildlife management services are still performed by the County of Los Angeles. It is more cost effective to continue to utilize County resources to provide these services. In order to continue to have the County provide these services, the City must enter into a General Services Agreement. Once the City has approved the General Services Agreement, the City may enter into agreements with other County departments for the specific services. The attached agreement is for a five year period, beginning in July 2010 through June 30, 2015. PREPARE Y: 00 — David Doyle Assistant City Manager Attachment: WILLIAM T FUJIOKA Chief Executive Officer January 19, 2010 County of Los Angeles CHIEF EXECUTIVE OFFICE Kenneth Hahn Half of Administration 500 West Temple Street, Room 713, Los Angeles, California 90012 (213) 974-1101 http.//ceo.lacounty gov Mr. Jim DeStefano City Manager City of Diamond Bar 21825 East Copley Drive Diamond Bar, CA 91765-4178 Dear Mr. DeStefano: RENEWAL OF GENERAL SERVICES AGREEMENT .r ON, Board of Supervisors GLORIA MOLINA First District MARK RIDLEY-THOMAS Second District ZEV YAROSLAVSKY Third District DON KNABE Fourth District MICHAEL D. ANTONOVICH Fifth District The General Services Agreement (GSA) between your City/District and the County of Los Angeles will expire on June 30, 2010. To ensure the continuation of County services, which you are receiving, and the ability to add or augment services in the future, we would like to work with you in renewing this agreement for a five-year period, commencing July 1, 2010 through June 30, 2015. GSA has been executed with most of the cities and a number of public entities within the County. It is general in nature and provides authority for the County to provide services requested, specifies the method by which a city or other entity requests and pays for a service, and provides for the annual adjustment of rates. Services provided under the GSA primarily consist of miscellaneous services which cities and other public entities request from the County on an "as needed" basis. They include such functions as predatory animal control, prosecution of city ordinances, direct assessment collection, and a variety of public works activities. In addition, ongoing and specific services, such as law enforcement, public health code enforcement and animal care and control, are provided by the responsible County departments through Specific Service Agreements. Any Specific Service Agreements between your City/District and the County of Los Angeles are not affected by renewal of this GSA. "To Enrich Lives Through Effective And Caring Service" Please Conserve Paper — This Document and Copies are Two -Sided Intra -County Correspondence Sent Electronically Only Mr. Jim DeStefano January 19, 2010 Page 2 Four copies of the GSA are enclosed for your Council's approval. To allow sufficient time to approve renewal of your City's GSA prior to its expiration, please retain one copy for your records and return three original, signed copies with a certified copy of your Council's resolution by Monday, April 12, 2010, to: Intergovernmental and External Affairs c/o Ron Morales Chief Executive Office 723 Kenneth Hahn Hall of Administration 500 West Temple Street Los Angeles, CA 90012 One original will be returned to you upon execution by the Board of Supervisors. If you have any questions about the renewal, approval and process or desire additional information, please call Ron Morales at (213) 974-1327. We look forward to our continued association and thank you for your efforts. Sincerer ,Chief Executive Officer rnmental and External Affairs RA: M R RM:sb Enclosure GSA 2010/GSA Renewal Letter to Cities -Districts -01 1910 Agenda # 6.6 Meeting Date: March 2, 2010 CITY COUNCIL `fir AGENDA REPORT �ORPt1AT'C� x989 TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City ManaK —P TITLE: APPROVE CONTRACT AMENDIV ENT NO. 5 WITH GFB-FRIEDRICH & ASSOCIATES, INC. FOR ASSESSMENT ENGINEERING SERVICES FOR LANDSCAPING ASSESSEMENT DISTRICT NUMBERS 38, 39, AND 41 FOR A PERIOD OF ONE (1) YEAR, FOR A TOTAL CONTRACT AMOUNT OF $12,950. RECOMMENDATION: Appropriate and approve. FINANCIAL IMPACT: In FY 2009-2010, $12,950 has been budgeted for the updates of Landscaping Assessment District Numbers 38, 39, and 41. Fee Breakdown: District Fee Amount 38 $4,000 39 $4,475 41 $4,475 Total Fee Amount $12,950 BACKGROUND/DISCUSSION: The City has an annual program for the maintenance of landscaping and open space improvements, and intends to continue the program by special assessments upon lands within the City. GFB has been providing such assessment district update services to the City since Fiscal Year 1994-95 and has satisfactorily performed the assessment engineering services for the City and has comprehensive knowledge of the City's requirements. As such, staff recommends that the City continue the assessment engineering services with GFB for a period of one (1) year. Key tasks placed upon the assessment engineer include: • Strategy Meeting to discuss assessment methodology, capital improvement budgets, proposed operation and maintenance budgets, etc. • Prepare Landscaping Inventory Map for each assessment district of areas to be maintained. • Prepare Engineer's Report which will contain the description of proposed improvements, cost estimate, method of assessment, assessment roll, and diagram. • Attend Public Meetings and Public Hearings. • Place Assessments on County Assessor's Roll and submit final rolls to the City. For FY 2010-2011, the proposed fee is $12,950. This represents no increase from the previous year. The total amount of the contract for one (1) year is $12,950. The contract agreement between the City and GFB-Friedrich is for the annual assessment updates for Districts 38, 39 and 41 only and does not include the recently annexed Crestline area. The Crestline area will need to undergo a Proposition 218 process in order to be included in a City-wide assessment district. Staff will return at a later date with a recommendation regarding the Crestline area. PREPARED BY: Patrick Gallegos, Management Analyst Date Prepared: February 24, 2010 REVIEWED BY: Dav G. LA, Director of Public Works Attachments: Amendment to the Consulting Services Agreement Exhibit A — Consultant's Proposal Exhibit B — Proposed Schedule for Assessment Districts No. 38, 39 and 41 2 AMENDMENT NO. 5 TO THE CONSULTING SERVICES AGREEMENT This Amendment No. 5 to the Agreement is made and entered into this 2nd day March, 2010, between the CITY OF DIAMOND BAR, a Municipal Corporation (herinafter referred to as "CITY") and GFB-Friedrich & Associates. (hereinafter referred to as "CONSULTANT"). A. RECITALS: (i) The CITY has heretofore entered into an Agreement, with GFB- Friedrich & Associates to provide Professional Consulting Services, which the Agreement was dated February 9, 2010. (ii) To provide the assessment engineering services for FY 2010-2011, the CONSULTANT submitted a proposal, a full, true and correct copy of which is attached hereto as Exhibit "A". NOW, THEREFORE, it is agreed by and between CITY and CONSULTANT: Section 1: Section 1. A. Scope of Services of the Agreement is hereby amended to read as follows: "A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "A", the Consultant's Proposal dated February 9 2010, for the Landscape Assessment District Nos. 38, 39, and 41." Section 2: Section 1. B. Level of Services/Time of Performance of the Agreement is hereby amended to read as follows: "B. Level of Services/Time of Performance. The level of and time of the specific to be performed by Consultant are as set forth in Exhibit "A". Section 3: Section 3 of the Agreement is hereby amended to read as follows: Compensation. "City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "A". Payment will be made only after submission of proper invoices in the form specified by City." Section 4: Each party to this Amendment No. 5 acknowledges that no representation by any party which is not embodied herein nor any other agreement, statement, or promise not contained in this Amendment No. 5 shall be valid and binding. Any modification of this Amendment No. 5 shall be effective only if it is in writing signed by the parties. IN WITNESS WHEREOF, the parties hereto have executed this Agreement Amendment No. 5 as of the day and year first set forth above: APPROVED AS TO FORM: By: City Attorney ATTEST: CITY OF DIAMOND BAR Tommye A. Cribbins, City Clerk DATE: CONSULTANT: GFB-FRIEDRICH & ASSOCIATES John Friedrich, President Carol Herrera, Mayor 2 GF&FRIEDRICH & ASSOC., INC. CONSULTING CIVIL ENGINEERS January 18, 2010 February 9, 2010 (Revised) Mr. Patrick Gallegos Management Analyst City of Diamond Bar 21825 East Copley Drive Diamond Bar, CA 91765-4178 Subject: Proposal to Provide Assessment Engineering Services for the FY 2010-11 Updates of Landscaping Assessment District Nos. 38, 39 and 41 for the City of Diamond Bar. Dear Mr. Gallegos: GFB-Friedrich & Assoc., Inc. (Consultant) is pleased to submit this proposal to provide assessment engineering services to the City of Diamond Bar (City) for the FY 2010-11 updates of the subject assessment districts. Consultant has been providing such assessment district update services to the City since FY 1994-95 and is known to the City. Therefore, although information about our firm can be provided at the City's request; Key Personnel, Related Experience and References are available, but are not being provided with this proposal. The maintenance to be financed includes landscape maintenance in public rights -of -ways such as parkways, medians, slopes, mini parks and open space. Such maintenance includes irrigation, fertilization, mowing, trimming, disease control, etc. and maintaining appurtenant structures. Also included will be salaries for maintenance employees and/or contractors and the cost of required tools, equipment and supplies. This proposal takes into account the requirements and constraints imposed by the Brown Act and Proposition 218. After Proposition 218 was approved by California voters, Assessment District Nos. 38, 39 and 41 were each determined to be exempt from the provisions of Proposition 218 as set forth in Article X111D of the California Constitution. This proposal is prepared with the assumption that no changes will take place in any of the assessment districts that would cause mailed notices, assessment ballots, and public hearings to be necessary. Proposed Scope of Services Prepare request for CD-ROM of property owner information from Los Angeles County Assessor (to be signed and submitted by City). One CD-ROM will cover all three assessment districts. 6529 RIVERSIDE AVENUE • SUITE 230 • RIVERSIDE, CALIFORNIA 92506 (951) 781-0811 • FAX: (951) 781-8435 E-MAIL: gfb;jaf@sbeglobal.net Mr. Patrick Gallegos February 9, 2010 Page 2 2. Attend "kick-off' meeting with City staff (if necessary) to obtain existing data and maps and to determine if the City has any revisions to these projects. In coordination with the City, identify the works of improvement which would be eligible for inclusion in each FY 2010-11 assessment district program. Update the assessment diagram for each assessment district (Exhibit "A") encompassing. all of the property within each district. 4. Revise map of "Areas to be Maintained" for each assessment district (Exhibit T"), "), as required. Hand -enter data for defining districts, land use or other special requirements. 6. Prepare an estimate for each assessment district including costs of annual maintenance, operation and administration (in conjunction with City staff), and incidental costs for inclusion in each Engineer's Report. 7. Prepare an Engineer's Report for each assessment district which will contain the description of proposed improvements, cost estimate, method of assessment, assessment roll, and assessment diagram. Submit to City staff and legal counsel for review prior to adopting the Resolutions of Intention. Submit two unbound copies of each Engineer's Report. 8. matefial and comparable resolutions in GFB Friedrich's fines. City staff has recently been responsible for preparing resolutions and for obtaining legal reviews of such resolutions. 9. Attend City Council meeting at which Resolutions of Intention are adopted. At this meeting, the Public Hearing date(s) will be set, and the Engineer's Reports will be preliminarily approved. Make presentation as necessary. 10. Amend Engineer's Report to reflect any changes in the improvements to be maintained or incidental costs. Re -spread assessments as required. Submit revised Engineer's Report to City and other project team members prior to Public Hearing. 11. Prepare and submit to City Resolutions Confirming the Levy for each assessment district. 12. Attend City Council meeting(s) at which Public Hearings are conducted. Make presentations as required. Attendance at one or more continued Public Hearing shall be considered additional services. Revisions to the Engineer's Report ordered by the City Council shall also be considered additional services. Diamond Bar A.D. Proposal — FY 10-1 I.doc Mr. Patrick Gallegos February 9, 2010 Page 3 13. Upon confirmation of each of the 1972 Act assessment rolls, provide services to place the current fiscal year's assessments on the Los Angeles County tax roll and file the assessment diagrams with the County Auditor. 14. Research and correct any exceptions or corrections discovered by the County Auditor and re -submit corrections to the roll to the County Auditor by the August 10th deadline. 15. Coordinate with City staff, legal counsel, and other necessary project consultants. 16. Project administration and meetings (two staff meetings are anticipated in addition to the two City Council meetings described above). Tasks and Information to be Provided by Others 1. Obtain CD of property owner information from Los Angeles County Assessor's Office (GFB-Friedrich will prepare request form and provide a check for required amount to expedite this task). 2. Up-to-date maps, reports, resolutions and other data relating to the project (City staff has recently been responsible for preparing resolutions and for obtaining legal reviews of such resolutions). 3. A reproducible map of the City, suitable for photographing on mylar. 4. Provide appropriate input for estimates of maintenance and servicing of improvements for inclusion in each Engineer's Report. 5. Other consultants whose services are required to complete the project. 6. Environmental documentation to meet CEQA requirements, if necessary. Project Schedule A schedule for the 2010-11 fiscal year indicating project milestones is presented on the attached page as Exhibit 'T. Project Fee Consultant proposes to invoice the City monthly on a time and materials not -to -exceed basis for services provided during the previous month. Reimbursable items will be invoiced additionally at our cost. Sub -consultants, such as Rapid Data will be invoiced additionally at our cost plus ten percent (10%). All such reimbursable costs and sub -consultant fees are included in the total cost for the work described above. Diamond Sar A.D. Proposal —FY 10-11.doc Mr. Patrick Gallegos February 9, 2010 Page 4 Additional items of work outside of the Proposed Scope of Services provided above will be invoiced per Consultant's "Schedule of Hourly Rates," dated January 1, 2010, and attached hereto as Exhibit "A." Such additional work shall not commence without prior authorization from the City. The total fee for the FY 201011 Updates of Assessment District Nos. 38, 39 and 41 is proposed to be $12,950.00; distributed by district as follows: Assessment District No. 38 $4,000.40 Assessment District No. 39 $4,474.80 Assessment District No. 41 $4,474.80 If the estimated assessment district fee distribution given above is incorrect, please contact consultant with the correct distribution, and it will be corrected. Please note that GFB-Friedrich's 2010 office labor rates on Exhibit "A" are remaining the same as the 2008 and 2009 rates. Rapid Data's 2010 rates are the same as their 2009 rates. Therefore, the total fee for these FY 1010-11 assessment district updates is the same as the fee for the FY 200910 updates completed last year; as is the assessment district breakdown above. Closure GFB-Friedrich appreciates being given the opportunity to submit this proposal. We want to do this FY 2010-11 update work for you. If this proposal is accepted., we will be pleased enter into the City's the existing Consulting Services Agreement, pending a review of said Agreement by our insurance agent. If you have any questions, please call us. Sincerely, GFB-FRIEDRICH & ASSOC., INC. John A. Friedrich, P.E. President attachment: Exhibit "A" - Schedule of hourly Rates Exhibit "B" — Project Schedule JAF Diamond Bar A.Q. Proposal— FY 10-11.doc January 1, 2009 January 1, 2010 Exhibit "A" GFB-FRIEDRICH & ASSOC., INC. SCHEDULE OF HOURLY RATES Principal Time as Expert Witness During Court Appearance, Waiting for Court Appearance, and Depositions $ 300.00 per hour Principal Time Spent on Preparation, and Office or Outside Research, Relevant to Expert Witness Work $ 220.00 per hour Blueprints, Reproduction & Courier Service Vendor Costs Job Travel $ 0.51 per mile Delivery Service $ 55.00 per hour plus mileage -or- Actual Cost plus 10% NOTE: Normal overtime will be invoiced at 1.50 times standard hourly rate. Overtime on Sundays and holidays will be invoiced at 2.00 times standard hourly rate. This Schedule of Hourly Rates is in effect through December 31, 2010 and shall be subject to annual revision based on changes in the cost of living. GFBF Rates -1/2010 SCHEDULE OF HOURLY RATES PAGE A-1 CLASSIFICATION RATE I. Principal $ 175.00 per hour 2. Registered Engineer $ 145.00 per hour 3. Project Manager $ 107.00 per hour 3a. Assistant Engineer $ 96.00 per hour 4. DesignerlCAD $ 96.00 per hour 5. CAD Drafter $ 90.00 per hour 5a. Special Districts Analyst $ 96.00 per hour 5b. Field Inspector $ 96.00 per hour 6. 2 -Man Survey Party (Standard Rate) $ 195.00 per how 6a. 2 -Man Survey Party (Prevailing Wage Rate) $ 240.00 per 7. Survey Crew Using GPS $ -- 300.00,e r 8. Survey Research/Analysis/Office Work/Drafting $ —115.00 hour - 9.. Clerical $ 55.00 per hour Subconsultants Subconsultant Fee plus 10% Principal Time as Expert Witness During Court Appearance, Waiting for Court Appearance, and Depositions $ 300.00 per hour Principal Time Spent on Preparation, and Office or Outside Research, Relevant to Expert Witness Work $ 220.00 per hour Blueprints, Reproduction & Courier Service Vendor Costs Job Travel $ 0.51 per mile Delivery Service $ 55.00 per hour plus mileage -or- Actual Cost plus 10% NOTE: Normal overtime will be invoiced at 1.50 times standard hourly rate. Overtime on Sundays and holidays will be invoiced at 2.00 times standard hourly rate. This Schedule of Hourly Rates is in effect through December 31, 2010 and shall be subject to annual revision based on changes in the cost of living. GFBF Rates -1/2010 SCHEDULE OF HOURLY RATES PAGE A-1 Exhibit "B" CITY OF DIAMOND BAR PROPOSED SCHEDULE FOR ASSESSMENT DISTRICT NOS. 38,39 and 41 Fiscal Year 2010-11 The following proposed schedule is specifically for 1972 Act procedures when no changes are proposed that would require mailed notices or ballot counting. City Council meetings are assumed to be on the first and third Tuesdays of each month. It is also assumed that all three assessment districts will be on the same schedule. City Council adopts Resolutions of Initiation and L.A. County Assessor's property owner information tapes are ordered, by Early February, 2010 Submit Preliminary Engineer's Reports and Resolutions of Intention to City Clerk to meet City Council Meeting agenda deadline, no later than April 23, 2010 City Council Meeting at which Resolutions of Intention are adopted, Preliminary Engineer's Reports are approved, and Public Hearing date is set May 4, 2010 Submit revised Engineer's Reports, if necessary, to meet City Council Meeting agenda deadline, no later than May 21, 2010 Public Hearings held at City Council Meeting, Assessment District Nos. 38, 39 and 41 are approved and confirmed, and the Resolutions Confirming the Levy of Assessments are adopted June 1, 2010 Submit digital fixed -charge assessments on CD's to Los Angeles County Auditor, on or about July 16, 2010 Correct assessment exceptions and resubmit to the County Auditor, no later than August 10, 2010 Please note that the adoption of the Resolutions of Intention can be moved forward to May 18th without changing the June 1st Public Hearing date. Also, the entire schedule can be moved forward resulting in a Public Hearing date as late as early -to -mid July. Im CITY COUNCIL TO: Honorable Mayor and Members of the City Council Agenda # 6.1 Meeting Date: 3/02/10 AGENDA REPORT FROM: James DeStefano, City ManaKe TITLE: ACCEPTANCE OF WORK PERFO MED BY MEGA WAY ENTERPRISES FOR THE CONSTRUCTION OF SYCAMORE CANYON PARK TRAIL – PHASE III; DIRECTION TO THE CITY CLERK TO FILE THE PROPER NOTICE OF COMPLETION AND TO RELEASE THE RETENTION THIRTY-FIVE DAYS AFTER THE RECORDATION DATE; AUTHORIZE AN ADDITIONAL APPROPRIATION OF $14,925 FROM THE PARK DEVELOPMENT FUND TO PAY ALL PROJECT COSTS. RECOMMENDATION: Accept the work performed by Mega Way Enterprises; direct the City Clerk to file the Notice of Completion; authorize the release of the retention; and authorize the additional appropriation of $14,925 from the Park Development Fund. FINANCIAL IMPACT: There is $296,285 appropriated for this project. Total cost to complete the project is $311,208.17. An additional appropriation of $14,925 is needed to fully fund this project. Following is the breakdown of project costs: Project Costs: Construction Contractor (Original Contract) $ 198,881.50 Construction Change Orders— Total of 9 $ 26,315.55 Design & Development of Construction Documents $ 54,422.00 Geotechnical Plan Check / Inspection $ 24,600.00 Building & Safety Plan Check / Inspection $ 6,000.00 Plans & Specs Photocopies and Bid Release Ads $ 989.12 PROJECT COST TOTAL $ 311,208.17 Funds appropriated for this project: $ 296,285.00 Additional Appropriation Needed: $ 14,923.17 BACKGROUND: The City Council awarded a contract in the amount of $198,881.50 to Mega Way Enterprises on August 4, 2009 to construct the Sycamore Canyon Park Trail, Phase III. This project improved the trail in Sycamore Canyon Park from the trail head (at Diamond Bar Blvd.) to the junction of the trail to the water fall. The timber steps from the trail head to the v -ditch were replaced with concrete stairs with handrails. A retaining wall has been constructed along the v -ditch to create space to widen the trail along the v -ditch to the existing concrete stairs. Decomposed granite was added to the trail from the existing concrete stairs to the junction of the trail to the water fall. Severe cross slopes have been eliminated and the chain link fence was replaced with lodge pole fencing. Due to a number of issues, nine Change Orders, in the total amount of $26,315.55, were processed to complete this project. Following is the detail on the Change Orders: Change Order #1 $ 2,570.40 Change Order #2 $ 1,836.00 Change Order #3 $ 5,064.91 Change Order #4 $ 3,811.95 Change Order #5 $ 4,105.50 Change Order #6 $ 2,627.52 Change Order #7 $ 1,513.17 Change Order #8 $ 1,877.00 Change Order #9 $ 2,909.10 TOTAL $26,315.55 Up -date of Topographical Survey. Re -design of lower wall to meet soil conditions. Over excavation required due to flooding of site. Addition of four courses to lower wall to retain slope. Re -mobilization charges due to upper wall re -designs. Over excavation and Class I I base for upper wall. Additional Class II base required for lower wall. Variable height curb due to actual elevations of site. Additional quantities for items on bid sheet. Total cost of the project, including the nine Change Orders is $311,208.17. The work was substantially completed on February 15, 2010 and is now ready to be accepted. DISCUSSION: The majority of funding for this project is from two grants; $136,000 from a Land and Water Conservation grant and $70,940 from a Proposition A "Safe Parks Act" grant from Supervisor Don Knobe. The remaining $104,268.17 in funding is from the City's Park Development Fund. PREPA AN REVIEWED BY: f Bob s Director of Community Services Attachments: Notice of Completion REVIEWED BY: Linda da Maghugon Director of Finance RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO CITY OF DIAMOND BAR 21825 COPLEY DRIVE DIAMOND BAR CA 91765 ATTENTION: CITY CLERK NOTICE OF COMPLETION Notice pursuant to Civil Code Section 3093, must be filed within 10 days after completion. Notice is hereby given that: 1. The undersigned is the owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described: 2. The full name of the owner is City of Diamond Bar 3. The full address of the owner is 21825 Copley Drive, Diamond Bar CA 91765 _ 4. The nature of the interest or estate of the owner is; "Lessee" (If other than fee, strike "In fee" and insert, for example, "purchaser under contract of purchase," or "lessee") 5. The full names and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common are: NAMES ADDRESSES 6. A work of improvement on the property hereinafter described was completed on February 15. 2010 . The work done was: Construction of Sycamore Canyon Park Trail — Phase III 7. The name of the contractor, if any, for such work of improvement was Mega Way Enterprises (If no contractor for work of improvement as a whole, insert "none") (Date of Contract) 8_ The property on which said work of improvement was completed is in the City of Diamond Bar, County of Los Angeles, State of California, and is described as follows Sycamore Canyon Park in Diamond Bar, CA 9. The street address of said property is 22930 Golden Springs Drive Diamond Bar. CA 91765 (If no street address has been officially assigned, insert "none") CITY OF DIAMOND BAR Dated: Venfication for Individual Owner SignatUTe of owner or corporate officer of owner named in paragraph 2 or his agent VERIFICATION I, the undersigned, say: I am the City Manager Ithe declarant of the foregoing ("resident of', "Manager off" "A partner of," "Owner of," etc) notice of completion; I have read said notice of completion and know the contests thereof; the same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct. Executed on _ 2010 at Diamond Bar California. (Date of signature) (City where signed) (Personal signature of the individual who is swearing that the contents of the notice of completion are true) CITY COUNCIL TO: Honorable Mayor and Members of the City Council Agenda # 6.8 Meeting Date: 03/02/10 AGENDA REPORT VIA: James DeStefano, City Man r TITLE: APPROVAL OF CONTRACT AME DMENT #11 WITH DAVID EVANS AND ASSOCIATES, INC FOR $7,700 TO PROVIDE SERVICES DURING THE BID PROCESS AND CONSTRUCTION FOR THE SYCAMORE CANYON PARK TRAIL — PHASE III PROJECT. RECOMMENDATION: Approve. FINANCIAL IMPACT: Funds for the cost of this amendment are included in the appropriation request with the project Notice of Completion report for the Sycamore Canyon Park Trail — Phase III project. BACKGROUND/DISCUSSION: David Evans and Associates has developed the majority of the construction documents for this project. They provided this work under their on-call Landscape Architect Services contract. The design by David Evans and Associates represents about 2/3 of the project. The remainder of the project, the upper 1/3, was designed by Architerra Design Group. This contract amendment compensates David Evans and Associates for the services they provided during the bidding process and during construction, which totaled $7,700. Director of Community Services ATTACHMENT: Amendment #11 to Agreement dated March 2, 2010. Consulting Services Agreement dated February 5, 2002 Rate Schedule effective through 6/30/10 (subject to annual increase) AMENDMENT #11 TO AGREEMENT THIS AMENDMENT #11 TO AGREEMENT is made this 2nd day of March 2010, by and between the CITY OF DIAMOND BAR, a municipal corporation ("City") and DAVID EVANS AND ASSOCIATES, INC. ("CONSULTANT'). Recitals: a. CONSULTANT entered into an agreement with CITY on February 5, 2002 (the "AGREEMENT") in the amount not to exceed $25,000 for as -needed Landscape Architect Services for the term of February 5, 2002 through February 5, 2005. b. Additional Landscape Architect services were added to the AGREEMENT per Amendments #1 through #10 and extended the term through June 30, 201 land increased the contract to an amount not to exceed $373,676. C. Parties desire to amend the AGREEMENT to add services during bidding process and during construction of the Sycamore Canyon Park Trail — Phase III project for an amount not to exceed $7,700. d. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. Now, therefore, the parties agree to amend the AGREEMENT as follows: Section 1 — Attachment "B" to the AGREEMENT is amended by adding thereto the following additional landscape architect services: Services during the bidding process and during construction of the Sycamore Canyon Park Trail — Phase III project. Section 2 — Section 3 of the AGREEMENT is amended to add compensation in the amount of $7,700 for a total authorization not to exceed $381,376. Except as provided above, the AGREEMENT is in all other respects in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT #11 TO AGREEMENT on the date and year first written above. ATTEST: CITY OF DIAMOND BAR A Municipal Corporation Of the State of California Signed Carol Herrera Mayor APPROVED TO FORM City Attorney DAVID EVANS AND ASSOCIATES, INC. Consultant Signed Title City Clerk Note: Authorized overtime will be charged at 1.5times the above rate. 2 -Person Survey Crew $265.00 3 -Person Survey Crew $330.00 Note: Per union agreement, there is a 4-, 6- and 8 -hour minimum charge for field survey work. Client shall pay the costs, plus 15%, for any applicable governmental fees, title company charges, subconsultant fees, outside vendor reproduction costs, in-house reproduction costs, mileage, and delivery or messenger services incurred on Client's behalf. 'rates subject to annual increase 4200 Concours Drive Suite 200 Ontario California 91764 Telephone: 909.481.5750 Facsimile• 909.481.5757 Schedule of Hourly Billing Rates Rates Effective through June 30,2010* Office Staff: Principal $215.00 Project Manager $185.00 Professional Engineer $170.00 Professional Land Surveyor $170.00 Professional Landscape Architect $160.00 Professional Architect $160.00 Professional Planner $160.00 Survey Analyst $150.00 Civil Designer $145.00 Landscape Designer $120.00 Land/Environmental Planner $120.00 CADD Designer $120.00 CADD Drafter $105.00 Clerical $85.00 Note: Authorized overtime will be charged at 1.5times the above rate. 2 -Person Survey Crew $265.00 3 -Person Survey Crew $330.00 Note: Per union agreement, there is a 4-, 6- and 8 -hour minimum charge for field survey work. Client shall pay the costs, plus 15%, for any applicable governmental fees, title company charges, subconsultant fees, outside vendor reproduction costs, in-house reproduction costs, mileage, and delivery or messenger services incurred on Client's behalf. 'rates subject to annual increase 4200 Concours Drive Suite 200 Ontario California 91764 Telephone: 909.481.5750 Facsimile• 909.481.5757 ATTEST: CITY OF DIAMOND BAR A Municipal Corporation Of the State of California Signed Carol Herrera Mayor APPROVED TO FORM DAVID EVANS AND ASSOCIATES, INC. Consultant Signed Title A �Z �® City Attorney City Clerk CONSULTING SERVICES AGREEMENT THIS AGREEMENT is made as of February 5, 2002, by and between the City of Diamond Bar, a municipal corporation ("City") and David Evans and Associates, Inc., ("Consultant"). RECITALS A. City desires to utilize the services of Consultant as an independent contractor to provide "As Needed" landscape architectural review consulting services to City as set forth in Exhibit "A", the City's Request for Proposals, dated October 24, 2001. B. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: 1. Consultant's Services. A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "B", the Consultant's Response, dated November 19, 2001, to the City's Request for Proposal. B. Level of Services/Time of Performance. The level of and time of the specific services to be performed by Consultant are as set forth in Exhibit "B." 2. Term of Agreement. This Contract shall take effect February 5, 2002, and shall continue until February 5, 2005, with the possibility of two (2) additional annual renewals, unless earlier terminated pursuant to the provisions herein. 3. Compensation. City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "B." Payment will be made only after submission of proper invoices in the form specified by City. Total payment to Consultant pursuant to this Agreement shall not exceed. TWENTY FIVE THOUSAND DOLLARS ($25,000.00). 4. General Terms and Conditions. In the event of any inconsistency between the provisions of this Agreement and Consultant's proposal, the provisions of this Agreement shall control. 5. Addresses. City: City Manager Consultant: David Evans and City of Diamond Bar Assoicates, Inc. 21825 E. Copley Drive 800 N. Haven Ave., Diamond Bar, CA 91765-4177 Suite 300 Ontario, CA 91764 6. Status as Independent Consultant. A. Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from -any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent contractor status of Consultant and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Consultant shall fully comply with the workers' compensation law regarding Consultant and Consultant's employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant. as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. 7. Standard of Performance. Consultant shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions. 8. Indemnification. Consultant agrees to indemnify the City, its officers, agents, volunteers, employees, and attorneys against, and will hold and save them and each of them harmless from, and all actions, claims, damages to persons or property, penalties, obligations, or liabilities that may be asserted or claimed by any person, firrcn��� entity, corporation, political subdivision or other organization arising out of the V'919, errors or omissions of Consultant, its agents, employees, subcontractors, or invitees, including each person or entity responsible for the provision of services hereunder. In the event there is more than one person or entity named in the Agreement as a Consultant, then all obligations, liabilities, covenants and conditions under this Section 8 shall be joint and several. 9. Insurance. Consultant shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company admitted to do business in California and approved by the City (1) a policy or policies of broad -form comprehensive general liability insurance with minimum limits of $1,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Consultant, its officers, employees, agents, and independent contractors in, performance of services under this Agreement; (2) property damage insurance with a minimum limit of $500,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) professional liability insurance (errors and omissions) to cover or partially cover damages that may be the result of errors, omissions, or negligent acts of Consultant, in an amount of not less than $1,000,000 per occurrence; and (5) worker's compensation insurance with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insureds on the policy(ies) as to comprehensive general liability, property damage, and automotive liability. The policy (ies) as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. A. All insurance policies shall provide that the insurance coverage shall not be non -renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) day's prior written notice thereof. Consultant agrees that it will not cancel, reduce or otherwise modify the insurance coverage. B. All policies of insurance shall cover the obligations of Consultant pursuant to the terms of this Agreement; shall be issued by an insurance company which is admitted to do business in the State of California or which is approved in writing by the City; and shall be placed with a current A.M. Best's rating of no less that A VII. C. Consultant shall submit to City (1) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less than one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement", or a substantially similar form which the City has agreed in writing to accept. 10. Confidentiality. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Consultant prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Consultant's prior written consent, use the same for other unrelated projects. 11. Ownership of Materials. All materials provided by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. 12. Conflict of Interest. A. Consultant covenants that it presently has no interest and shall not acquire any interest, director or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Consultant covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performance of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. 13. Termination. Either party may terminate this Agreement with or without cause upon fifteen (15) days' written notice to the other parry. However, Consultant shall not terminate this Agreement during the provision of services on a particular project. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the fifteenth (15th) day following delivery of the notice. In the event of such termination, City agrees to pay Consultant for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Consultant shall discontinue performing services. 14. Personnel. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Consultant or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant's services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City's premises. 15. Non -Discrimination and Equal Employment Opportunity. A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. 16. Assignment. Consultant shall not assign or transfer any interest in this Agreement r%, ,r the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 17. Performance Evaluation. For any contract in effect for twelve months or longer, a written annual administrative performance evaluation shall be required within ninety (90) days of the first anniversary of the effective date of this Agreement, and each year thereafter throughout the term of this Agreement. The work product required by this Agreement shall be utilized as the basis for review, and any comments or complaints received by City during the review period, either orally or in writing, shall be considered. City shall meet with Consultant prior to preparing the written report. If any noncompliance with the Agreement is found, City may direct Consultant to correct the inadequacies, or, in the alternative, may terminate this Agreement as provided herein. 18. Compliance with Laws. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 19. Non -Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 20. Attorney's Fees. In the event that either party to this Agreement shall commence any legal or equitable action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney's fees and costs, including costs of expert witnesses and consultants. 21. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in -writing pursuant to the provisions of this section. 22. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 23. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument. 24. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by the City Manager or the Mayor and attested by the City Clerk. 25. Exhibits. All exhibits referred to in this Agreement are incorporated herein by this reference. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above. "City" ATTEST: CITY OF DIAMOND BAR Bye %fir y`i�� �- By (Lynda Burgess; City Clerk Approved as to form: By: City Attorney "CONSULTANT" pavi d Evans �ssaGi�'�cs� (i1L. Its: Vice. Presio(en+ CITY COUNCIL Agenda # 6.9 Meeting Date: March 2, 2010 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Mana g� TITLE: RE -APPROPRIATE MEASURE R LOCAL RETURN FUNDS FROM THE CAPITAL IMPROVEMENT PROGRAM BUDGET AREA 6 SLURRY SEAL PROJECT TO THE PUBLIC WORKS OPERATING BUDGET IN THE AMOUNT OF $80,000 FOR FISCAL YEAR 2009-2010; APPROPRIATE $80,000 OF PROP 1B FUND RESERVES TO THE CAPITAL IMPROVEMENT PROGRAM BUDGET AREA 6 SLURRY SEAL PROJECT FOR FY 2009-2010; AND AWARD A LANDSCAPE DESIGN CONTRACT FOR THE SR 60 LEMON AVENUE INTERCHANGE PROJECT TO DAVID EVANS AND ASSOCIATES, INC. IN THE AMOUNT OF $77,900. RECOMMENDATION: Re -appropriate, Appropriate and award. FISCAL IMPACT: As part of the FY 2009-10 Capital Improvement Program Budget, a total of $310,858 of Measure R Local Return funds was allocated for the Area 6 Slurry Seal Project. As shown in the table below, $80,000 of Measure R funds will be re -allocated and moved to the Public Works Operating Budget for Contract Services. This $80,000 will then be backfilled by Prop 1 B fund reserves to maintain the existing Area 6 Slurry Seal Budget. FY 2009/2010 Capital Improvement Budget for the Area 6 Slurry Seal Project Prop 42 Measure R Congestion Total Local Return Relief Prop 1 B Existing Budget $1,100,000 $310,858 $543,483 $245,659 Proposed Re -allocation of Measure R Local Return $80,000 Proposed Allocation of Prop 1 B Fund Reserve $80,000 Adjusted Budget $1,100,000 $230,858 $543,483 $325,659 BACKGROUND/DISCUSSION: The City, along with the City of Industry, has been working in cooperation with the California Department of Transportation (Caltrans) on a proposed interchange project along the State Route 60 Freeway at Lemon Ave. The design consultant for the project, Jacobs, has completed the 65% plans and submitted them to Caltrans for review. While progress continues to be made on the design of the proposed interchange, the opportunity for the City to incorporate specific design elements into the landscape and hardscape was presented. David Evans and Associates, Inc. (DEA) was contacted to assist the City with working on landscape and hardscape design to be incorporated into the 95% submittal package and ultimately the final design plans and specifications for the proposed project. DEA has an extensive background in working with Caltrans on freeway landscape and hardscape. This knowledge provides the ability to develop plans and specifications within the short time frame that we have to keep the project on schedule. DEA provided a proposal for the design of the hardscape elements described as Task I and the landscape elements described in Task 2. The budget for the design and environmental services for the SR 60/1-emon Ave. Interchange Project is $2.8 Million. The City of Industry has borne the entire cost for these services. Based on the proposed Lemon Avenue Interchange location, Diamond Bar is choosing to fund the landscape and hardscape design services for the unique elements to be designed and incorporated in to the project. PREPARED BY: Kimberly Molina, Associate Engineer REVIEWE D id G. iu, P.E. Director of Public Works DATE PREPARED: February 25, 2010 ATTACHMENTS: CONSULTING SERVICES AGREEMENT -2- CONSULTING SERVICES AGREEMENT THIS AGREEMENT is made as of March 2, 2010 by and between the City of Diamond Bar, a municipal corporation ("City") and David Evans and Associates, Inc. , ("Consultant"). RECITALS A. City desires to utilize the services of Consultant as an independent contractor to provide consulting services to City. B. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: Consultant's Services. A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "A" the Consultant's Proposal, dated February 19, 2010. B. Level of Services/Time of Performance. The level of and time of the specific services to be performed by Consultant are as set forth in Exhibit "A." 2. Term of Agreement. This Contract shall take effect March 2. 2010, unless earlier terminated pursuant to the provisions herein. 3. Compensation. City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "B". Payment will be made only after submission of proper invoices in the form specified by City. 4. General Terms and Conditions. In the event of any inconsistency between the provisions of this Agreement and Consultant's proposal, the provisions of this Agreement shall control. 5. Addresses. City: James DeStefano, City Manager City of Diamond Bar 21825 Copley Drive Diamond Bar, CA 91765-4178 Consultant: Kim Rhodes David Evans & Assoc., Inc. 4200 Concours, St. 200 Ontario, CA 91764 909-481-5750 909-481-5757 FAX A. Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent contractor status of Consultant and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Consultant shall fully comply with the workers' compensation law regarding Consultant and Consultant's employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. 7. Standard of Performance. Consultant shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions. 8. Indemnification. Consultant agrees to indemnify the City, its officers, agents, volunteers, employees, and attorneys against, and will defend and hold and save them and each of them harmless from, and all actions, claims, damages to persons or property, penalties, obligations, or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of the negligent or wrongful acts, errors or omissions of Consultant, its agents, employees, subcontractors, or invitees, including each person or entity responsible for the provision of services hereunder. In the event there is more than one person or entity named in the Agreement as a Consultant, then all obligations, liabilities, covenants and conditions under this Section 8 shall be joint and several. 9. Insurance. Consultant shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company admitted to do business in California and approved by the City (1) a policy or policies of broad -form comprehensive general liability insurance with minimum limits of $2,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Consultant, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $500,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) professional liability insurance (errors and omissions) to cover or partially cover damages that may be the result of errors, omissions, or negligent acts of Consultant, in an amount of not less than $1,000,000 per occurrence; and (5) worker's compensation insurance with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insureds on the policy(ies) as to comprehensive general liability, property damage, and automotive liability. The policy (ies) as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. A. All insurance policies shall provide that the insurance coverage shall not be non -renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) days prior written notice thereof. Consultant agrees that it will not cancel, reduce or otherwise modify the insurance coverage. B. All policies of insurance shall cover the obligations of Consultant pursuant to the terms of this Agreement; shall be issued by an insurance company which is admitted to do business in the State of California or which is approved in writing by the City; and shall be placed with a current A.M. Best's rating of no less that A VII. C. Consultant shall submit to City (1) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less than five (5) days prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement", or a substantially similar form which the City has agreed in writing to accept. 10. Confidentiality. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by -Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Consultant prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Consultant's prior written consent, use the same for other unrelated projects. 11. Ownership of Materials. All materials provided by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. The City acknowledges the Consultant's design documents, including electronic files, as instruments of professional service. Nevertheless, the final work documents prepared under this Agreement shall become the property of the City upon completion of the services and payment in full of all monies due to the Consultant. The City shall not reuse or make any modifications to the work documents without the prior written authorization of the Consultant. The City agrees, to the fullest extent permitted by law, to indemnify and hold harmless the Consultant, its officers, directors, employees and subconsultants (collectively, Consultant) against any damages, liabilities or costs, including reasonable attorneys' fees and defense costs, arising from or allegedly arising from or in any way connected with the unauthorized reuse or modification of the work documents by the City or any person or entity that acquires or obtains the work documents from or through the Client without the written authorization of the Consultant. 12. Conflict of Interest. A. Consultant covenants that it presently has no interest and shall not acquire any interest, director or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Consultant covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performance of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. C. Consultant warrants that he/she has not employed or retained any company or person, other than a bona fide employee working for the Consultant; to solicit or secure this agreement; and that he/she has not paid or agreed to pay any company or person other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration, contingent upon or resulting from the award, or formation of this agreement. For breach or violation of this warranty, City shall have the right to annul this agreement without liability, or at its discretion, to deduct from the agreement price or consideration, or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift of contingent fee. 13. Dispute Resolution. A. Dispute Resolution: Except as may otherwise be set forth expressly herein, all disputes arising under this Agreement shall be resolved as set forth in this Section 13. B. Negotiation and Mediation: The Parties shall attempt in good faith to resolve any dispute arising out of or relating to this Agreement promptly by negotiations between the Parties' authorized representatives. The disputing Party shall give the other Parties written notice of any dispute. Within twenty (20) days after delivery of such notice, the authorized representatives shall meet at a mutually acceptable time and place, and thereafter as often as they reasonably deem necessary to exchange information and to attempt to resolve the dispute. If the matter has not been resolved within thirty (30) days of the first meeting, any Party may initiate a mediation of the dispute. The mediation shall be facilitated by a mediator that is acceptable to all Parties and shall conclude within sixty (60) days of its commencement, unless the Parties agree to extend the mediation process beyond such deadline. Upon agreeing on a mediator, the Parties shall enter into a written agreement for the mediation services with each Party paying a pro rate share of the mediator's fee, if any. The mediation shall be conducted in accordance with the Commercial Mediation Rules of the American Arbitration Association; provided, however, that no consequential damages shall be awarded in any such proceeding and each Party shall bear its own legal fees and expenses. C. Confidentiality: All negotiations and any mediation conducted pursuant to Section 13 shall be confidential and shall be treated as compromise and settlement negotiations, to which Section 1152 of the California Evidence Code shall apply, which Section is incorporated in this Agreement by reference. D. Injunctive Relief: Notwithstanding the foregoing provisions, a Party may seek a preliminary injunction or other provisional judicial remedy if in its judgment such action is necessary to avoid irreparable damage or to preserve the status quo. E. Continuing Obligation: Each Party shall continue to perform its obligations under this Agreement pending final resolution of any dispute arising out of or relating to this Agreement. Failure of Mediation: If, after good faith efforts to mediate a dispute under the terms of this Agreement as provided in this Section, the parties cannot agree to a resolution of the dispute, any party may pursue whatever legal remedies may . be available to it at law or in equity, before a court of competent jurisdiction. 14. Termination. Either party may terminate this Agreement with or without cause upon thirty (30) days written notice to the other party. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the fifteenth (15th) day following delivery of the notice. In the event of such termination, City agrees to pay Consultant for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Consultant shall discontinue performing services. 15. Extension of Time. The Consultant may request an extension in writing, outlining the reasons for the delay and the new expected completion date. All such requests shall be submitted to the Public Works Director, and if approved, shall require a written amendment to this Agreement fully executed by both parties. 16. Personnel. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Consultant or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant's services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City's premises. 17. Non -Discrimination and Equal Employment Opportunity. A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Consultant shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of State or DOT—assisted contracts or in the administration of the City's DBE Program. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. 18. Records Retention and Audits. A. Consultant shall maintain all source documents, books , and records connected with their performance of this Agreement for a minimum of three (3) years from the date that City makes final payment to Consultant or until audit resolution is achieved whichever is later, and all other related, pending matters are closed. B. Upon request, at any time during normal business hours and as often as City or any duly authorized representative may deem necessary, Consultant shall make available for examination all of its records with respect to all matters covered by this Agreement for purposes of audit, examination, or to make copies or transcripts of such records, including, but not limited to, contracts, invoices, payrolls, personnel records, conditions of employment and other records related to all matters covered by this Agreement. Such records and access to the facilities and premises of the Consultant shall be made available during the period of performance of this Agreement, and for three (3) years from the date that City makes final payment to Consultant or until audit resolution is achieved, whichever is later, and all other related, pending matters are closed. 19. Cost Principles. A. Consultant agrees to comply with the following: (1) the Contract Cost Principles and Procedures, 48 Code of Federal Regulations, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq. (Office of Management and Budget Circular A-87, "Cost Principles for State, Local, and Indian Tribal Governments)", shall be used to determine the allowability of individual project cost items, and (2) the Federal administrative procedures in accordance with 49 Code of Federal Regulations, Part 18, "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments." B. Any costs for which Consultant receives payment or credit that is determined by a subsequent audit or other review by either City, Caltrans or other State or Federal authorities to be unallowable under, but not limited to, 48 CFR, Chapter 1, Part 31; or 49 CFR, Part 18, are to be repaid by Consultant within thirty (30) days of Consultant receiving notice of audit findings. Should Consultant fail to reimburse moneys due City within thirty (30) days of demand, or within such other period as may be agreed between both parties hereto, City is authorized to withhold future payments due Consultant. 20. Assignment. Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 21. Scope of Work Changes. City and Consultant may request in writing, at any time, amendments to the scope of work. Within ten (10) days from the date of the written notice, Consultant shall notify City of the impact of such changes on the Scope of Work, Schedule and Budget. Upon agreement between the parties as to the required changes, an amendment to this Agreement shall be prepared regarding the same. 22. Compliance with Laws. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 23. Non -Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 24. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. 25. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 26. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument. 27. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by the City Manager or the Mayor and attested by the City Clerk. 28. Exhibits. All exhibits referred to in this Agreement are incorporated herein by this reference. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above. "City" ATTEST: By: Tommye A. Cribbins, City Clerk Approved as to form: By: City Attorney CONSULTANT By: Its: CITY OF DIAMOND BAR Carol Herrera, Mayor February 19, 2010 EXNi Pit A Mr. David Liu Director of Public Works City of Diamond Bar 21825 E. Copley Drive Diamond Bar, CA 91765 SUBJECT: LANDSCAPE ARCHITECTURAL SERVICES FOR THE SR 60 / LEMON AVENUE AND BREA CANYON ROAD INTERCHANGE IMPROVEMENT PROJECT IN THE CITY OF DIAMOND BAR Dear David, On behalf of David Evans and Associates, Inc. (DEA), we are pleased to provide a proposal for landscape architectural services for the SR60 / Lemon Avenue interchange project. Based upon our meeting on 2/18/10, you have requested that DEA move forward in providing wall aesthetics design support and landscape PS&E (plans, specifications, and estimates) in conjunction with Jacobs' roadway PS&E submittal to Caltrans for Lemon Avenue and the abandoned ramp area at Brea Canyon Road. These areas are highlighted respectively on DEA's preliminary plans — Exhibit No's. 1 and 2. At this time, we have excluded any design services for the SR60 / Brea Canyon Road interchange (Exhibit No. 3). However, if requested, we would be happy to provide a scope and fee in the future. We anticipate that Jacobs will move forward with their 65% PS&E submittal to Caltrans. It is our understanding that following the Caltrans comment, response, and edit process, Jacobs would then forward to DEA the 95% PS&E plan set for our use. Our first task would be the preparation of aesthetic wall treatment plans, details and specifications. Our second task would be the preparation of landscape improvements at Lemon Avenue and the abandoned ramp area at Brea Canyon Road. The wall plans will include only the aesthetic component of the design in support of the structures design by Jacobs and will be incorporated into their PS&E package. Landscape and irrigation plans that address Exhibits 1 and 2 will be prepared to address minimal landscaping, mulch areas, decorative areas featuring inert materials, and a small landscape improvement area of an approximately twenty (20) foot offset from Golden Springs Road. The following scope of services and fees addresses the need for aesthetic wall plans, a refined design development phase, and the preparation of planting and irrigation plans as noted above. 4200 Concours, Suite 200, Ontario, CA 91764 T:( 909) 481-5750 F: (909) 481-5757 February 19, 2010 City of Diamond Bar SR60 / Lemon Avenue Interchange Landscape Architectural Services Page 2 PHASE I — WALL AESTHETICS Task 1 - Agency Meetings / Project Coordination (Industry, Diamond Bar, Caltrans) and Data Collection The DEA team will attend a total of 4 meetings to be held at the City of Diamond Bar during the preparation of design development and final plans. Two additional meetings with Caltrans District 7 are also included herewith. Data collection including obtaining revised digital files from Jacobs is included. This task will also address research and coordination with utility agencies in order to obtain infrastructure information. Meetings shall include two DEA representatives. Each meeting is anticipated at 2 hours plus travel time. If additional meeting time is required, DEA will make a formal request for compensation from the City of Diamond Bar prior to commencing work. This task includes meetings, coordination and data collection for both phases of work identified herewith (wall aesthetics and landscape plans). Task 2 - Design Development - Wall Aesthetics (4 treated walls) DEA Landscape Architects and graphic designers will prepare one revised design development plan for each of the four walls identified at the Lemon Avenue interchange. Wall "78R Type 5SWB with soundwall" and "81R Type 1" are not included herewith and will be addressed by Jacobs. Based on the direction provided by the City, DEA will prepare longitudinal wall elevations depicting wall texture, graphics, images, scale / proportion, and text (if applicable). These images will be similar in detail to those previously presented by DEA. Upon completion of each of the wall layouts, DEA will present and review the images with the City to obtain final approval prior to moving forward with the final plans. Should additional revisions be required or desired, DEA will need to request additional compensation. Task 3 — Final Design - Plans, Specifications and Estimates (following 95% submittal) DEA will prepare final wall aesthetic plans which will depict the overall design intent for each of the four walls. These plans will support the construction information provided by Jacobs. Technical specifications and a construction cost estimate will also be prepared. Task 4 — Plan Revisions (following 100% submittal) Upon receipt of agency comments and coordination with Jacobs, DEA will revise the wall aesthetic plans and details to reflect the required corrections. This task also includes final edits to the specifications and updates to the construction cost estimate. PHASE II — LEMON AVENUE AND BREA CANYON RD. (ABANDONED RAMP AREA) Task 5 - Design Development Plans DEA Landscape Architects will prepare revised design development plans which will reflect the modifications discussed at the February 18, 2010 Trend meeting. Landscape improvements will focus on extremely limited areas of plant material in areas where it enhances the driver's experience. Additional treatment of the ground plane will include the placement of mulch, decorative inert materials such as decomposed granite, and rock blanket. The area adjacent to the eastbound on ramp at Lemon Avenue will be scaled back considerably to address areas immediately adjacent to the traveled way. February 19, 2010 City of Diamond Bar SR60 / Lemon Avenue Interchange Landscape Architectural Services Page 2 The improvement area at the Brea Canyon Road abandoned ramp site will be scaled back to include an area approximately 20' adjacent to Golden Springs Road. The Jacobs plans will depict a 6' split face block wall with graffiti coating. Decomposed granite will be specified along the Route 60 traveled way. Because Caltrans will be required to maintain the bioswale, this area will be landscaped as appropriate and in accordance with District 7 guidelines. A chain link fence will be shown by the project engineer and will be the desired gauge and color as directed by the City. The area between the chain link fence and the site perimeter will be treated with patterned inert materials. Task 6 — Final Design - Plans, Specifications and Estimates (following 95% submittal) DEA will prepare final planting and irrigation plans which will depict the overall design intent for each of the landscaped areas originally shown on DEA Exhibits 1 and 2. These plans will be integrated into the Jacobs plan set. Technical specifications and a construction cost estimate will also be prepared. Task 7 - Plan Revisions (following 100% submittal) Upon receipt of agency comments and coordination with Jacobs, DEA will revise the planting and irrigation plans and details to reflect the required corrections. This task also includes final edits to the specifications and updates to the construction cost estimate. Exclusions • PS&E's for Brea Canyon at the Collector Road • Gateway monument coordination and design • Soils and agronomy testing • Electrical engineering • Structural details and / or calculations Invoices will be due and payable within 30 days and will be sent monthly based upon the percentage of work completed. Government fees, mileage, delivery costs such as Federal Express charges and plotting / reproduction services are considered reimbursable fees and shall be billed to you at cost plus 15%. Any service requested which does not fall within the scope of services listed, or any duplication of work due to changes desired by the City, Caltrans, or modified by the engineer, will be performed on an "Extra Services" basis and negotiated accordingly. DEA would be pleased to assist the City of Diamond Bar on this project and thank you once again for your consideration of our qualifications. We look forward to discussing this proposal with you. Sincerely, DAVID EVANS AND ASSOCIATES, INC. Authorization to Proceed: Kim S. Rhodes, L.A. 3867 David Liu Vice President Director of Public Works 0: WarketinglProposalslDlDiamond BarOiamond Bar - Lemon Avenue InterchangelRevised Final PSE for Lemon - Diamond Bar.doc SR60 / Lemon Avenue and Brea Canyon Road Interchange Improvement Project David Evans and Associates, Inc. Landscape Architectural Services Fee Proposal Task DEA & .: Pic PM LA LD Admin Design , $135 $105 $80 Labor Task 1 Agency Meeting/Project Coordination (Industry, Diamond Bar, Caltrans 12 368 Task 2 Design Development - Wall Aesthetics 4 20 $ 7.960 Task 3 Final Design- Plans. Specifications and Estimates(following 950/. submittal) 4 8 48 12 32 41 $ 10,080 Task 4 Caltrans Comment, Response. Edit process followin 100%submittal 2 40 8 24 12 S 11,920 24 8 $ 7,920 Total Phase 1 22 761 64 112 32 $ 37,880 Task 5 Design Development Plans Task 6 Final Design - Plans Specifications and Estimates(following 95% submittal 6 4 12 36 60 36 40 6 $ 14,400 Task 7 Caltrans Comment, Response, Edit process(following I 00%submittall 2 40 12 16 16 $ 16,920 36 8 $ 8.700 Total Phase 111 121 60 92 136 30 $ 40,020 Grand Total Phases I and II 34 136 156 2481 62 1 S 77,900 PIC= Principal -in -Charge, PM= Project Manager, LA= Landscape Architect, LD= Landscape Designer, Admin= Adiminstration Assistant A 51 an Agenda Item 6. 10 Meeting Date: March 2, 2010 CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager AGENDA REPORT TITLE: AUTHORIZE THE CITY MANAGER TO EXTEND A PROFESSIONAL SERVICES AGREEMENT WITH LILLEY PLANNING GROUP, INC. (LPG), TO INCREASE THE CONTRACT AMOUNT BY $8,500 TO PROVIDE CONTINUED OFF-SITE PLANNING SERVICES. RECOMMENDATION: Approve. FINANCIAL IMPACT: All consultant billings against the contract amount will be recovered from developer deposit funded projects, such as new custom homes, residential and commercial additions, conditional use permits and subdivision applications. Administrative expenses associated with contract management are drawn from the Planning Division's operating expenditure budget, and are also reimbursed through developer deposits, so there is no net impact to general fund reserves. Moreover, to reduce the cost to developers, LPG has reduced its hourly rate from $95 to $80 for the remainder of this contract. There is no additional appropriation required since there are sufficient funds available in the FY 2008-09 budget for this contract. BACKGROUND 1 DISCUSSION Since June 2008, following the retirement of the Associate Planner, the Planning Division has retained the services of a contract, on-site Senior Planner through a professional services agreement with LPG. The original intent of the agreement was for the contract Senior Planner to assume the developer -funded portion of the Associate Planner's caseload until that vacated position was filled through the normal recruitment process (the Associate Planner recruitment was subsequently frozen). From June through September 2008, 90% of the contract Senior Planner's hours were billed to developer deposit funded projects. Following the Community Development Director's resignation at the end of September 2008, and the appointment of the Planning Manager to the position of Community Development Director, it became necessary for the contract Senior Planner to also assume some of the supervisory duties of the vacant Planning Manager's position. Between October 2008 and December 2009, 30 to 40% of the contract Senior Planner's hours were paid from salary and benefit savings resulting from the aforementioned vacancies, while the majority percentage With the adoption of the Fiscal Year 2009-10 budget, the position of in-house Senior Planner was created to underFill the frozen Planning Manager position. This position was filled on January 4, 2010. LPG's services are now being used on an on-call basis to close out projects that were substantially completed by the contract planner. ZI&M� Prepared By Greg Gubman, AICP Community Development Director Attachment Reviewed By Dave Doyle, Assistant City Manager Amendment No. 3 to the City's Professional Services Agreement 2 AMENDMENT NO.3 TO THE CITY'S PROFESSIONAL SERVICES AGREEMENT This Amendment No. 3 to the City's Professional Services Agreement is made and entered into this day of , 2010, between the City of Diamond Bar, a Municipal Corporation (hereinafter referred to as "City") and Lilley Planning Group, Inc., (hereinafter referred to as "Consultant".) A. Recitals: (i) The City has heretofore entered into an agreement, dated May 20, 2008, with Consultant to provide consulting services such as but not limited to project management for development projects, perform special planning projects and assist in day to day tasks of managing the Planning Division (hereinafter referred to as the "Agreement".) (ii) Consultant has submitted a proposal as set forth in Exhibit "A" attached hereto to provide additional services at a cost not to exceed EIGHT THOUSAND FIVE HUNDRED DOLLARS ($8.500.00), as described within Exhibit "A". (iii) It is in the City's best interest to extend the Agreement rather than request bids for the services in order to ensure consistency and continuity of the services already being provided by Consultant. NOW THEREFORE, it is agreed by and between City and Consultant: Section 1: Section 3(c) of the Agreement is hereby amended to read as follows: "(c) City agrees to compensate Consultant, and Consultant agrees to accept in full satisfaction for the services provided for hereunder, fees on a time and material basis at the rates set forth in the original Consulting Services Agreement as shown in Exhibit "A" attached hereto, but in no event to exceed TWO HUNDRED FORTY EIGHT THOUSAND FIVE HUDNRED DOLLARS ($248,500.00) which fees include all labor, materials, printing and other costs incurred in connection with the project." Section 2: Each party to this Amendment No. 3 acknowledges that no representation by any party, which is not embodied herein, or any other agreement, statement, or promise not contained in this Amendment No. 3 shall be valid and binding. Any modification of this Amendment No. 3 shall be effective only if it is in writing signed by the parties. Section 3: All other terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 as of the day and year first set forth above: Consultant: City of Diamond Bar Lilley Planning Group Mayor Approved As To Form: Attest: City Attorney 2 City Clerk Agenda Item # 6.11 Meeting Date: March 2, 2010 CITY COUNCIL AGENDA REPORT TITLE: APPROVE DAPEER, ROSENBLIT & LITVAK, LLP, AS THE PROVIDER OF CITY PROSECUTOR SERVICES FOR THE CITY OF DIAMOND BAR. VIA: James DeStefano, City Manager RECOMMENDATION: Approve. FISCAL IMPACT: Funds for this contract are included within the adopted Fiscal Year 2009-2010 budget (001-4020- 44023). BACKGROUND: On December 8, 2002, the City entered into a Professional Services Agreement with Dapeer, Rosenblit & Litvak, LLP ("Dapeer") to serve as the City Prosecutor. Dapeer provides legal assistance to the City on an "as -needed" basis for assigned code enforcement cases. The contract was reapproved several times to ensure consistency and continuity of the legal counsel already provided, and monies are appropriated in the annual budget to fund the contract. Dapeer has and continues to provide excellent service to the City of Diamond Bar. Past practice has included the City Manager approving a $25,000 purchase order for City Prosecutor services (the maximum allowed under the City Manager's authority) at the beginning of the fiscal year, followed by contract extensions subject to City Council approval. Since monies are already budgeted for these services, and additional funds can be transferred from other accounts within the professional services budget without a budget adjustment, the practice of funding the City Prosecutor contract is unnecessarily cumbersome. To eliminate the need to routinely renew the contract—which already has an "evergreen" provision written into it—staff recommends that Dapeer be formally named as Diamond Bar's provider of City Prosecutor services until such time that the City elects to terminate the contract. This action would be consistent with that which has named Jenkins & Hogin as the City Attorney service provider. Prepared by: Reviewed by: Greg Gubman, AICP Community Development Director David Doy e Assistant City Manager Agenda # 6. 12 Meeting Date: March 2, 2010 CITY COUNCIL AGENDA REPORT -01m R�'Cy9 TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City Mana TITLE: Adjourn March 6, 2010 City Council Meeting due to Anticipated Lack of Quorum. RECOMMENDATION: Approve. BACKGROUND: On Tuesday, March 16, 2010 there is a regularly scheduled City Council meeting; however, during the week of March 13 -17th, 2010 Mayor Herrera, Mayor Pro Tem Tye and Council Member Chang will be attending the National League of City's Congressional City Conference in Washington D.C. and will not be able to attend the Council meeting. Staff is therefore recommending that the City Council Meeting of March 16, 2010 be cancelled due to an anticipated lack of quorum. Should the City Council concur, it is recommended that the Mayor adjourn the March 2, 2010 meeting to April 6, 2010. Pre ared by: Reviewed y. Tommye Cribbins, City Clerk David Doy e, Asst. ity Manager Agenda # g I Meeting Date: March 2, 2010 CITY COUNCIL AGENDA REPORT �oKrox*'�`9 TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager TITLE: Presentation regarding possible acquisition of building for use as City Hall RECOMMENDATION: Accept presentation and provide direction to staff. FINANCIAL SUMMARY: There is no financial implication associated with this presentation. If the City Council decides to pursue the acquisition of the building and construction of a City Hall and other public facilities at that location, staff will return to Council at a future meeting with acquisition price, construction cost estimates, and financing options for consideration. If the Council directs staff to conduct a credit analysis, as explained later in this report, the cost would be approximately $15,000 and can be funded with existing resources. DISCUSSION: The City currently leases office space in the AQMD Government Center. The City has leased office space for use as a City Hall since incorporation in 1989. The existing lease with the AQMD will expire in February 2011. Staff has been in discussions with AQMD executive management about acquiring additional office space and extending the current lease for another 10 years. Staff recently became aware that the building across the street, 21810 Copley Drive, is available for lease and we inquired if the owners are interested in selling the building. The owners have indicated they may be interested in selling the property. BUILDING INFORMATION • The building is two-story, a total of 55,095 sq. ft., located across the street from the AQMD campus. • The building is approximately 9 years old. • 1St floor includes a number of improvements including a computer server room, hard walled offices and conference rooms, and a kitchen area. The 2nd floor consists of a few hard walled conference rooms located in the center of the building but is mostly open office area. • The interior finishes, carpet, wood work, light fixtures, etc are, for the most part, in excellent condition. • Preliminary investigations of the mechanical, plumbing and electrical systems indicate these systems are in excellent condition. Since the building is larger than the space required for a City Hall, staff has started to explore possible partnership opportunities. Potential partners to share the building include County Library, School District offices, and private tenants. COST INFORMATION Building — typically a building of this size located in the Gateway Corporate Center in today's real estate environment costs between $9.5 million and $12 million. The City would not purchase the building for anything above an appraised value ascertained by a certified appraiser. Relocation Costs — there would be additional costs associated with the relocation of City Hall including architectural design work, construction of tenant improvements, acquisition of furniture, fixture and equipment, and the cost to relocate municipal infrastructure such as fiber lines and other telecommunications infrastructure. These costs are estimated at approximately $2 million. Again, City staff would return to Council will more specific cost information at a later date if there is direction to pursue the acquisition of this building. FINANCING The City would have a number of financing options available from 100% cash funding from reserves, financing through municipal financing mechanisms, financing through private financial institutions, and/or any combination of the above. A financial report will be provided to the Council at a future meeting explaining the various different options. The report will include information regarding the costs associated with each financing option including potential lost income from reducing General Fund reserves, cost of issuance for any public financing option, and costs associated with interest. For municipal financing options, the City will need to receive a "credit rating" to determine the level of financing and the associated costs. If the Council is interested in pursuing the acquisition, it is recommended that the staff initiate a credit analysis. The credit analysis will provide the City with a credit score that will determine its credit rating. Even if the Council elects not to finance the purchase of this building, knowing the City's credit rating would be helpful for other possible projects that may require public financing. Typically the cost for this analysis is approximately $15,000. PREPARED BY: om_ David Doyle Assistant City Manager DLIVIOND B( VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: �J v��14 ( 1 M��Z DATE: _ _ 3— 2---Zoi o ADDRESS: ORGANIZATION: PHONE: A SNDA#/SUBJECT:) WIN tsj z- JV 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. .. L)- ig�naure This document is a public record subject to disclosure under the Public Records Act. �upy0.F'a� \,ggv VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: a J DATE: W -3/N-0 ADDRESS: Ltz PHONE: (9Ck�&Rta 40S6 ORGANIZATION: Cit 61 C1 ( -c- AGENDA#/SUBJECT: 2:`Trtc,t 4't --'`t iakAnt ono" '"LAU I expect to address the Council on the subject agenda/subject item. Please have the Council Minutes reflect my name and address as written above. Signature This document is a public record subject to disclosure under the Public Records Act.