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HomeMy WebLinkAbout11/02/2010Namond Bar City Council Agenda Tuesday, November 2, 2010 4:30 p.m. — Closed Session — Room CC -8 5:00 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 Pro Tem Ling -Ling Chang Ron Everett Jack Tanaka Council Member Council Member Council Member City Manager James DeStefano City Attorney Michael Jenkins City Clerk Tommye Cribbins 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.CityofDiamondBar.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. jllFt�(I)� IY Bl,nila. r? 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 FiOS 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 WWW.CITYOFDIAMONDBAR.COM CITY OF DIAMOND BAR CITY COUNCIL AGENDA November 2, 2010 Next Resolution No. 2010-37 Next Ordinance No. 05 (2010) CLOSED SESSION: 4:30 p.m., Room CC -8 Public Comments on Closed Session Agenda Government Code Section 54957 — Public Employee — City Manager Performance Evaluation STUDY SESSION: 5:00 p.m., Room CC -8 oil Project Updates for SR 57/60 Interchange Improvement Feasibility Study and Grand Avenue Confluence Project — Discussion and Action. Public Comments MTIMMM• •-�I PLEDGE OF ALLEGIANCE: INVOCATION: Mayor Council Members Chang, Everett, Tanaka, Mayor Pro Tern Tye, Mayor Herrera 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. November 2, 2010 Page 2 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: None. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the City Clerk (completion of this form is voluntary). There is a five-minute maximum time limit when addressing the City Council. 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may 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 Eco Expo — November 6, 2010 - 10:00 a.m. to 2:00 p.m. — Pantera Park, 738 Pantera Drive. 5.2 Planning Commission Meeting — November 9, 2010 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. 5.3 Veterans Celebration — November 10, 2010 — 9:00 - 11:00 a.m. — Diamond Bar Center Grand View Ballroom — 1600 Grand Avenue. 5.4 Veteran's Holiday — November 11, 2010 — City Offices will be closed in observance of Veteran's Holiday. City offices will reopen Friday, November 12, 2010 at 7:30 a.m. 5.5 City Council Meeting — November 16, 2010 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. 6. CONSENT CALENDAR: 6.1 City Council Minutes: 6.1(a) Study Session of October 19, 2010- Approve as submitted. 6.1(b) Regular Meeting of October 19, 2010 —Approve as submitted. 6.2 Planning Commission Minutes — Regular Meeting of September 28, 2010 - Receive and File. November 2, 2010 Page 3 6.3 Ratification of Check Register - Dated October 14, 2010 through October 27, 2010 totaling $1,819,733.74. Requested by: Finance Department 6.4 Authorization to Exceed City Manager's Purchasing Authority of $25,000 to Extend the Vendor Services Agreement with Access Control Security, Inc. for Security Services in an Amount Not to Exceed $30,000 for FY 2010-11; Plus Appropriation of $22,700 to Fully Fund the Agreement During FY 2010/11 Budget. Recommended Action: Authorize and Approve. Requested by: Community Services Department 6.5 Adopt Ordinance No. 04 (2010): Amending in Its Entirety Chapter 8.16 of Title 8 of the Diamond Bar Municipal Code Regulating Solid Waste and Recyclable Material Collection and Amending the Diamond Bar Municipal Code. Recommended Action: Approve for Second Reading by Title Only, Waive Full Reading and Adopt Ordinance No. 04X (2010). Requested by: Public Works Department 7. PUBLIC HEARINGS: 7:00 p.m., or as soon thereafter as matters may be heard. 7.1 Public Hearing — Adopt Resolution No. 2010 -XX: Confirming a Cost Report for Nuisance Abatement Costs Concerning 24236 Springwood Drive, (APN: 8701-013-029) and Establishing a Special Assessment and Lien Thereof. Recommended Action: Receive Staff's Report, Open the Public Hearing, Receive Testimony, Close the Public Hearing and Adopt. Requested by: Planning Department 8. COUNCIL CONSIDERATION: None. 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: Study Session DATE: October 27, 2010 TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager FROM: David G. Liu, Director of Public Works TITLE: Updates on (1) State Route 57/60, Interchange Improvement Feasibility Study and (2) Grand Avenue Confluence Project SIR 57/60 Interchange Feasibility Study Project Scope In 2005, Metro, in cooperation with the City of Diamond Bar and the City of Industry, embarked on a feasibility study to evaluate the potential opportunities to permanently improve the SIR 57/60 interchange. The existing traffic concerns at this interchange include the merging of two freeways, weaving to and from the Grand Avenue ramps, an expected increase in truck traffic, missing freeway connectors, and missing HOV connectors. There were initially ten (10) concepts involving a variety of improvements regarding the construction of missing connectors, collector -distributor roads, and complete reconstruction of the SR -57 as a parallel freeway system. As the study progressed, the options were narrowed to three (3) "Big Fix" concepts as follows: A) New Connections, B) Symmetric Widening, and C) Double Deck. After many detailed discussions and technical reviews, the study (dated August 2010) conclusions indicate t ' hat all three (3) concepts would provide congestion relief and address most or all of the operational issues in the interchange. The study also recommends a continued focus on the merits of the "New Connections" Concept (Exhibit 1) because of the cost benefit and the ability to integrate with the Industry initiated Grand Avenue Confluence Project. The "New Connections" concept would address much of the City's concern related to freeway traffic using local streets through the construction of missing freeway connectors. Missing freeway connectors would be constructed from the southbound SR 57 to the eastbound SR 60 and from the westbound SIR 60 to northbound SR 57. This concept also includes the construction of a westbound SR 60 bypass road direct to Grand Avenue, missing HOV connectors at the south end of the interchange, and the core Grand Avenue Confluence Project improvements as discussed below. Funding & Next Steps Staff has been communicating with Metro regarding the next steps for Concept A. It will be necessary to initiate a Project Study Report (PSR) to begin further study of this alternative. The PSR will identify the project's need and purpose and provide an analysis of a range of project alternatives. , It is a necessary component to make a project eligible for future state and federal funding and is a predecessor to the next step of preparing a project's environmental document. Through a coordinated effort from Metro, Industry, and Diamond Bar we will continue to seek project funding and potential listing on the next federal reauthorization of the Transportation Act. Although the SR 57/60 Improvement is listed in Metro's Long Range Transportation Plan (LRTP) funds will not be available until 2029. Current estimates to fund the entirety of Concept A are between $572 to $640 Million in today's dollars. Currently, the City of Industry is pursuing efforts to program and secure funding for the Grand Avenue Confluence Project. This project (described in further detail below) will add capacity to the interchange and address some of the weaving issues. Coordination of the Grand Avenue Confluence Project with the ultimate interchange improvements (Concept A) will be essential. With proper planning, this project can be integrated with Concept A of the "Big Fix" project and be consistent with the planned remaining improvements for the interchange area. The core difference between the two projects is the addition of the missing freeway and HOV connectors along with the addition of a dedicated bypass road from westbound SR 60 to Grand Avenue. Grand Avenue Confluence Project Proiect Scope In regards to the Grand Avenue Interchange, the City of Industry is obligated to mitigate the development impacts resulting from the Industry Business Center (IBC). Improvements were deemed necessary to the Grand Avenue Interchange and Industry has since expanded their scope to include dedicated bypass roads that provide direct freeway access (eastbound direction only) to and from Grand Avenue. The Grand Avenue Confluence Project (Exhibit 2) also includes widening of the Grand Avenue Bridge (8 thru lanes), adding a Westbound SR 60 Slip Ramp (direct access from southbound Grand Avenue), and modifying the existing on and off ramp to Grand Avenue from eastbound SR -60. The Project Study Report (PSR) for the Grand Avenue Confluence Project was completed in March 2009. The project is now in the environmental phase and is currently being processed in separate phases. The environmental document for the first phase, referred to as the Westbound SR -60 Slip Ramp, is near completion and is expected to be publicly circulated in the month of November. The circulation of the second phase is anticipated in the Spring of 2011. The Westbound SR -60 Slip Ramp is fully funded while a funding strategy is currently in progress for the second phase of the project. Funding & Next Steps Currently, the City of Industry has committed $35 Million in local funding to the Grand Avenue Confluence Project. In addition, Metro's contribution through the "Call for Projects" provides an additional $8.75 Million to the Westbound SR -60 Slip Ramp. This initial funding will enable full construction of the first phase of the Confluence Project while Industry seeks potential alternatives to funding the remaining balance of the Confluence Project. Construction of the Confluence Project, estimated at $275 Million, would complete the core improvements of the SR 57/60 Interchange Improvement (Concept A). If Industry is successful at securing funds to complete the Confluence Project, the focus of funding will shift to the remainder of the Concept A components which include the missing freeway connectors and the dedicated bypass road from westbound SR 60 to Grand Avenue 2 Ii, 111, 2H 1_1 1 20 LEGEND - Wfl..11M WIN M.. AVE. IWIM (WIll .=111W -WIIIITIW�l - ADDITIONAL IMOMEWS IGEK5ftL PUBMSE LANES) ADDIT1011AL lWRQVEWHt5 (110V LANES) SR-57/SR-00 FOR PRELIMINARY PLANNING ONLY Interchange Improvement Fe as IbIlIty Study THIS 1 5 A FEASIBILITY -LEVEL PLAN ONLY. C11-112111111HILL Concept A - Now Connections EXHIBIT 1 New SR -60 Bypass Off -romp to Grand Avenue 111 q 1111111ir i 11 1 Extended Aux[liftol Lane Near On ramp r fr Widened Off-Ratnj k" F SMO By VF[dened and Ley, Relocated Off-., Alot`h EXHIBIT 2' SR 57'6o Interchange Improvemen"ll Feasibilily Study (2) Grand Avenue Confluence Project City of Diamond Bar 0-H City Council StudySession . November2,2010 ObI012510031906DIN -rcz 11WW'r'C"TW#1t L;V11UOi@,L,5 LV dttl: lebb 41191�ItWVAI,.) SCIOUICAlu > III the SR 57/S.R 60 confluence area Evaluate traffic operations benefits of improvements Assess right-of-way and cost implications LEGE, rs'D Major Major l Weaving Merge Diverge JW# I Segments Areas Areas __J Drea Sunset Canyon ctosslutu Rd. F south North Junctions Golden Spi hills Rd. Junctions to Brea Canyon Rd. Pathfinder R, *P l'l" I Grand ve. r, 'ri I I ra GtandAve. J CHILL. ON101410031906DEN Diamond 11 Blvd. Dimmond Bar Blvd. Diamond Der Blvd. .......... ....... . Uutailed evaluation ®f three concepts Recommendations and integrati®n with Grand Avenue project -- --- - ---- -- - - Altpmativft (-nn(,Pnt Evaluation Criterion 1 2 3 4 5 6 7 8 9 10. Traffic Operations (� 1 0- e- 0 -01, 10- a OR 0 - Local Impacts el 0 o o 49 .0 C.) Design/Safety Q 041 _9 0 0. 'El 01 -Gonnectivity o 00 Q 0 Q; a (D 0. .0 Environmental Impacts O ce 01 -0 00 to k 00 00 0 Phasing 0 0 C", en Q 0 Q 0 ID 00 00 00 00 Cost 00 00 00' 00 Significant benefit (two solid green circles) Measurable benefit (one solid green circle) O Neutral (black bullseye) Measurable disbenefit (one open blue circle) 00 Significant disbenefit (two open blue circles) X Fatal flaw (red "x") OM012510031905DEN 'C V 4 ✓ - x 3 P 0 Prcjectl, Descrip-calw't WE F , i y�,. ,�,5 ' '' �- "�'�,� Z7 ------------ ow - --- --- tv-.- ,P Irv. 0 �� rp.1w N Piz "FF,- rXr z *vffl -15 U -F -Norld'la(,--)�--alv End of Confluence -41 , L ; C_ ri, IANGE-SR-57/SR-60 CONFLUENCE PROJECT Agenda No. 6.1(a) CITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION OCTOBER 19, 2010 STUDY SESSION: M/Herrera called the Study Session to order at 5:47 p.m. in Room CC -8 of the South Coast Air Quality Management District/Government Center, 21865 Copley Drive, Diamond Bar, CA. Present: Council Members Ling -Ling Chang, Ron Everett, Jack Tanaka, Mayor Pro Tern Steve Tye and Mayor Carol Herrera. Staff Present: James DeStefano, City Manager; David Doyle, Assistant City Manager; Michael Jenkins, City Attorney; Linda Magnuson, Finance Director; Bob Rose, Community Services Director; David Liu, Public Works Director; Greg Gubman, Community Development Director; Ken Desforges, IS Director; Ryan McLean, Assistant to the City Manager; Rick Yee, Senior Civil Engineer; Grace Lee, Senior Planner; Kimberly Molina, Associate Engineer; Christian Malpica-Perez, Associate Engineer; Raymond Tau, Building Official; Marsha Roa, Public Information Manager, and Tommye Cribbins, City Clerk. Also Present: Traffic and Transportation Commissioners Jimmy Lin and Vice Chair Leanne Pincher; and Consultants representing the City of Industry. 0- POWER POINT PRESENTATION — LEMON AVENUE UPDATED — Discussion and Action. PWD/Liu gave a brief background on the Lemon Avenue project and AE/Molina provided a power point presentation. PWD/Liu spoke about the budget for the project and stated that the next step will be a letter from Caltrans, to be reviewed and approved by the City, notifying residents that would have been affected by a potential sound wall that in fact no such sound wall would be built. Further, two agreements will be sent to the City for approval: A freeway agreement between the State and the City of D.B. that will be on the November 16th City Council meeting; and, a right-of-way agreement giving authority allowing the State to begin acquisition of land for the project. MPT/Tye asked if the residents were aware a sound wall would be built on their properties? PWD/Liu said he did not believe the residents knew about it. MPT/Tye asked why residents would be sent a letter telling them that they were not getting a sound wall when they were not aware of it in the first place. PWD/Liu said that was staff's question to Caltrans and that it is protocol. He said that his understanding is that the noise level in that vicinity already reaches a high threshold and that this project, with the proposed improvements, will add one more decibel in the immediate vicinity. As a result, Caltrans has to go I OCTOBER 19, 2010 PAGE 2 CC STUDY SESSION back to its protocol and consider where the new sound wall will be most beneficial. MPT/Tye asked how taking traffic off Golden Springs and putting it on the freeway adds noise to these homes. PWD/Liu responded that noise abatement analysis considers future traffic conditions. Rob McCann with LSA, indicated that while MPT/Tye is correct that noise levels today exceed the threshold for noise abatement, the truck traffic will be shifted to Lemon Ave. and because the overall forecast is an increase in traffic there is a slight increase in decibels. Even if there had been zero increase, Federal policy requires Caltrans to evaluate noise abatement which is why Caltrans conducted the sound wall abatement location. MPT/Tye said it still made no sense to him. Mr. McCann explained that the primary source of noise in this area is around the freeway. This project is not changing the volume on the freeway and the noise studies were done using the impact of all of the noise that is occurring in the environment and that these changes would be made as a result of the project. C/Everett said he was troubled by the issue as well. It seems like the City might be opening itself to a lawsuit and asked if there a defense to all of this? PWD/Liu said he would assume that Caltrans would consider all legal aspects of this project. Mr. McCann said that the environmental document identified two criteria: Is the sound wall feasible and 2) under the Federal criteria the analysis must also meet what is called a "reasonable criteria". There is a series of calculations to determine what is optional in terms of providing the greatest cost benefit, Under Caltrans criteria, when they are looking at walls that are on private property, they must execute an easement with each property owner that requires approval from one hundred percent of the property owners. The document indicated the sound walls may or may not be built and the purpose of the Caltrans letter is to tell the public what the final decision was based upon the final design. C/Everett said he understands an ' d respects the decision; however, he believes it is a Federal mandate that the City must be sensitive to the sound level but with no funding to mitigate the condition. Mr. McCann stated that there was no requirement to achieve it. It is saying that in areas that exceed the 65 decibels or if a project causes a severe increase of for example, 12 decibels, it does not mean that the City must provide abatement but must evaluate whether it is feasible, etc. OCTOBER 19, 2010 PAGE 3 CC STUDY SESSION C/Evereft asked who would have the primary responsibility. The Consultant said Caltrans would have the primary responsibility. C/Everett said that Caltrans would have a vested interest in the outreach to help anticipate and, communicate. MPT/Tye asked about the cost of the walls. AE/Molina stated that the three separate walls would cost roughly one million dollars. C/Tanaka asked if there was consideration of relocation of traffic signals along Golden Springs. PWD/Liu responded that the existing signal at the west ramp will be rebuilt as part of the project as well as median realignment in that general area. There will be a new signal at the east on/off ramp.. C/Tanaka then asked if the current width of Lemon Avenue would be able to handle the potential traffic if the stadium is completed because currently Brea Canyon Rd. is the best boundary of that project. PWD/Liu responded by stating that that was one of the questions that staff had asked the consultant and that they had stated that the new intersections would be able to accommodate future conditions. Following discussion, PWD stated that the existing on/off ramp at Brea Canyon Road will continue to function on the north side. M/Herrera said she would like,to have staff continue to apply to Caltrans and Metro for partial funding for the $1.9 million shortfall. PWD/Liu advised that the City submitted a letter but no formal application has been submitted. Public Comments: None Offered. ADJOURNMENT: With no further business to discuss, M/Herrera recessed the Study Session at 6:25 p.m. TOMMYE CRIBBINS, City Clerk Agenda No. 6.1(a)Amended) OCTOBER 19, 2010 PAGE 3 CC STUDY SESSION C/Everett asked who would have the primary responsibility. The Consultant said Caltrans would have the primary responsibility. C/Everett said that Caltrans would have a vested interest in the outreach to help anticipate and communicate. MPT/Tye asked about the cost of the walls. AE/Molina stated that the three separate walls would cost roughly one million dollars. C/Tanaka asked if there was consideration of relocation of traffic signals along Golden Springs. PWD/Liu responded that the existing signal at the west ramp will be rebuilt as part of the project as well as median realignment in that general area. There will be a new signal at the east on/off-ramp. CITanaka then asked if the current width of Lemon Avenue would be able to handle the potential traffic if the stadium is completed because currently Brea Canyon Rd. is the best boundary of that project. PWD/Liu responded by stating that that was one of the questions that staff had asked the consultant and that they had stated that the new intersections would be able to accommodate future conditions. Following discussion, PWD stated that the existing on/off ramp at Brea Canyon Road will continue to function on the north side. M/Herrera said she would like to have staff continue to apply to Caltrans and Metro for partial funding for the $1.9 million shortfall. PWD/Liu advised that the City submitted a letter but no formal application has been submitted. Public Comments: None Offered. ADJOURNMENT: With no further business to discuss, M/Herrera recessed the Study Session at 6:25 p.m. TOMMYE CRIBBINS, City Clerk Agenda No. '6.1 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR OCTOBER 19, 2010 CALL TO ORDER: Mayor Herrera called the Regular City Council meeting to order at 6:32 p.m. in The Government Center/SCAQMD Auditorium, 21865 Copley Drive, Diamond Bar, CA. CLOSED SESSION: 5:15 p.m., Room CC -8 Public Comments on Closed Session Agenda Government Code Section 54956.8 Property Address Agency Negotiator: Negotiating Party Under Negotiation 21825 Copley Drive Diamond Bar, California City Manager AQMD/Government Center 21865 Copley Drive Diamond Bar, CA 91765 Price, Terms and Payment Government Code Section 54957 Public Employee City Manager Performance Evaluation STUDY SESSION: 5:47 p.m., Room CC -8 Lemon Avenue Update — Discussion and Action M/Herrera asked for CM/DeStefano to report on the Closed and Study Session this evening. CM/DeStefano reported that during tonight's Closed Session two items were considered by Council: 1) Performance evaluation of the City Manager and 2) Discussion of terms related to the use of the AQMD Auditorium. There were no reportable action taken and no public comments were offered. CM/DeStefano stated that tonight's Study Session included a Lemon Avenue project update. The City has been working with Caltrans toward the development of on and off ramps at Lemon Avenue for the past few years. There have been previous updates as well as, this evening's report provided to the Council regarding the status of that project. There were no decisions made by the Council and no action was taken. PLEDGE OF ALLEGIANCE: Mayor Herrera led the Pledge of Allegiance. INVOCATION: Pastor Jeanne Farreau-Sorvillo, United Church of Christ, gave the invocation. OCTOBER 19, 2010 PAGE 2 CITY COUNCIL ROLL CALL: Council Members Ling -Ling Chang, Ron Everett, Jack Tanaka, Mayor Pro Tern Steve Tye and Mayor Carol Herrera. Staff Present: James DeStefano, City Manager; David Doyle, Assistant City Manager; Michael Jenkins, City Attorney; Ken Desforges, IS Director; David Liu, Public Works Director; Bob Rose, Community Services Director; Linda Magnuson, Finance Director; Greg Gubman, Community Development Director; Ryan McLean, Assistant to the City . Manager; Grace Lee, Senior Planner; Rick Yee, Senior Civil Engineer; Kimberly Molina, Associate Engineer; Raymond Tau, Building Official; Patrick Gallegos, Management Analyst; Christian Malpica-Perez, Associate Engineer; Anthony Santos, Management Analyst; Marsha Roa; IS Director; and Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: As Presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 MPT/Tye proclaimed October 24, 2010 as "World Polio Day" and presented the Proclamation to President Cyndy Simms and Representatives on behalf of the Rotary Club of Walnut Valley. 1.2 M/Herrera proclaimed October 17 through 23, 2010 as Los Angeles I County Sheriff's Department "Eyes on the Road" week. BUSINESS OF THE MONTH: 1.3 C/Chang presented a City Tile to owner, Mr. Gibani, owner of Aljibani Halal Market, 23385 Golden Springs Drive, as Business of the Month for October 2010. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: None 3. PUBLIC COMMENTS: None 4. RESPONSE TO PUBLIC COMMENTS: None 5. SCHEDULE OF FUTURE EVENTS: 5.1 Planning Commission Meeting — October 26, 2010 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. 5.2 Parks and Recreation Commission Meeting — October 28, 2010 — 7:00 p.m., AQMD/Government Hearing Board Room, 21865 Copley Drive. 5.3 Hall of Horrors — October 30 and 31, 2010 — 6:00 p.m. to 9:00 p.m., Heritage Park, 2900 S. Brea Canyon Road. OCTOBER 19, 2010 PAGE 3 CITY COUNCIL X 5.4 Fall Fun Festival — October 31, 2010 — 4:30 p.m. to 8:00 p.m. - Heritage Park, 2900 S. Brea Canyon Road 5.5 Election Day — November 2, 2010 — Polls open 7:00 a.m. to 8:00 p.m. 5.6 City Council Meeting — November 2, 2010 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. 5.7 Eco Expo— November 6, 2010 — 10:00 a.m. to 2:00 p.m. — Pantera Park, 738 Pantera Drive. 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 OCTOBER 5, 2010 — Approved as submitted, 6.2 PLANNING COMMISSION MINUTES: 6.2.1 Regular Meeting of July 27, 2010 -Received and filed. 6.2.2 Regular Meeting of August 10, 2010 —Received and filed. 6.2.3 Study Session of August 24, 2010— Received and filed. 6.3 RATIFIED CHECK REGISTER DATED SEPTEMBER 30, 2010 THROUGH OCTOBER 13, 2010 TOTALING $1,326,110.36. 6.5 APPROVED CONTRACT WITH RKA CONSULTING GROUP TO PROVIDE BUILDING AND SAFETY SERVICES THROUGH JUNE 30, 2011 AT A COST NOT TO EXCEED $210,000. 6.6 ADOPTED RESOLUTION NO. 2010-36: CORRECTING A CLERICAL ERROR IN RESOLUTION NO. 2010-33 BY MEMORIALIZING THE SUBSTITUTION OF CORRECTED PAGES AS AN ATTACHMENT TO SAID RESOLUTION. 6.7 APPROVED $2,720 APPROPRIATION OF PARK DEVELOPMENT FUNDS FOR SYCAMORE CANYON PARK TRAIL PHASE III PROJECT. Due to the time, Council Consideration was brought forward. OCTOBER 19, 2010 PAGE 4 CITY COUNCIL 7 8.1 APPROVE FIRST READING — ORDINANCE NO. 04(2010): AMENDING IN ITS ENTIRETY CHAPTER 8. OF TITLE 8 OF THE DIAMOND BAR MUNICIPAL CODE REGULATING SOLID WASTE AND RECYCLABLE MATERIAL COLLECTION AND AMENDING THE DIAMOND BAR MUNICIPAL CODE. PWD/Liu presented staff's report on . seven major divisions and key features of the Ordinance which will enable the City to effectively enforce standards and requirements under the franchise agreement as well as, addressing modern solid waste issues such as collection of electronic waste, composting, recycling, construction and demolition materials. PWD/Liu elaborated on each of the major divisions - (1) Purpose of regulating collection and disposal of solid waste, and purpose of regulating recycling activities; 2) Franchise provision; 3) Solid waste collection; 4) Limited .collection permits; 5) Solid waste activities and exclusions; 6) Construction and demolition permits; and, 7) Enforcement authority and legal remedies. The State mandates that it is the city's responsibility to ensure the proper disposal and recycling of refuse and hazardous waste in the community. Staff believes the new ordinance would not only reflect the City's new residential and commercial franchise agreement, it would also more effectively regulate the other aspects of the solid waste system. This new ordinance brings the collection and disposal of solid waste activities into the mainstream and represents a significant milestone toward increasing the diversion rates in the future. There was no one present who wished to speak on this matter. C/Tanaka moved, C/Everett seconded, to approve for First Reading by Title Only, Waive Full Reading of Ordinance 04(2010) and set the date for Second Reading for November 2, 2010. 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 CONTINUED PUBLIC HEARINGS: 7:07 p.m. OCTOBER 19, 2010 PAGE 5 CITY COUNCIL 8714-002 -900, 8714-002-901, 8714-002-902, 8714-002-903 AND 8714- 015-001) INCLUDING GENERAL PLAN AMENDMENT NO. 2007-03, ZONE CHANGE NO. 2007-04, SPECIFIC PLAN NO. 2007-01 ("SITE D SPECIFIC PLAN"), TENTATIVE TRACT MAP NO. 70687, AND CONSIDERATION OF CERTIFICATION OF ENVIRONMENTAL IMPACT REPORT 2007-02 (SCH NO. 2008021014). (Continued from the July 20, 2010 City Council Meeting) CDD/Gubman updated the City Council on the progress of this project including the School District's workshop held on October 16 which was intended to guide the participants through a series of exercises intended to identify and discuss concerns and then present their own ideas and solutions for developing Site D. Bob Meuting, consultant and workshop coordinator, is compiling the community input and preparing a detailed report on the community outreach effort. The report is scheduled to be presented to the School Board at a special meeting on November 9, 2010. It is expected that following this special meeting, the School District will make a formal request to the City Council regarding the framework under which the Site D planning process should proceed. The School District has asked that the City continue this matter to November 16 and staff concurs with the recommendation to continue the matter to November 16, 2010. Since the Public Hearing is still open, it is appropriate to take additional public comments this evening before making its decision to continue this matter. M/Herrera re -opened the Public Hearing at 7:11 p.m. Nancy Lyons, WVUSD Board President, stated that the community outreach was held at Castle Rock Elementary School on October 16 and was scheduled for 8:30 a.m. to 12:30 p.m. However, due to the amount of input by residents, the meeting lasted until about 2:00 p.m. About 80 individuals attended the workshop and 67 offered feedback regarding a variety of issues about Site D. The session began with an overview of Site D and a history of the property after which, those who were able to do so, toured the site. Following the tour, the participants broke into groups of seven to eight individuals. Each group answered a series of questions which were tabulated with a spokesperson from each group presenting answers to their questions. At the end of the exercise, participants' questions were answered to the best of the facilitator's ability. WVUSD believes that the community overview and workshop went very well with much information being shared. The facilitator is compiling all of the information that was received from the workbooks, poster pages and questions for a follow up meeting during which the facilitator will provide a summary of the information to the School Board and participants. As a result, the School Board is requesting a continuance of the Site D Specific Plan to November 16, 2010. OCTOBER 19, 2010 PAGE 6 CITY COUNCIL Mary Rodriquez felt it was important to get an official and independent outside biological assessment for Site D and read a letter written by John Harbough to C/Chang. With no further testimony offered, M/Herrera continued the public hearing. MPT/Tye moved, C/Chang seconded, to continue the Site D Specific Plan Public Hearing to November 16, 2010, 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/Tanaka spoke about the recent WCCA meeting he attended; the Site D outreach meeting, and the Haunted House meeting. He also thanked the Boy Scouts in attendance at tonight's meeting as well as other students attending as part of the Civics classes. C/Everett spoke about the October 5. Pomona Unified Trustee Board meeting and the annual CALA meeting. C/Chang thanked Site D outreach workshop participants. She reported on the LA County Division League of California Cities general meeting and about a story she heard on ESPN about a D.B.H.S. graduate, Alex Morgan who was deemed a heroine for the US Women's National Soccer team on October 6. Ms. Morgan scored the lone goal for the US in a 1-1 tie with China and the match against China was a final exhibition for the US before entering the Women's n's World Cup qualifying tournament being held October 28 in Mexico. She asked that the Council recognize Ms. Morgan at a future Council meeting. MPT/Tye felt the Site D outreach workshop was very productive and while lengthy there was a lot of good give and take. He hoped that individuals would take the time to go to the VVVUSD meeting on November 9 and address any further concerns to the School Board. He asked M/Herrera to adjourn tonight's meeting in memory of Don Chamberlain who lost his battle with Cancer on Sunday. Don was 84, a WWII veteran and never complained during a very lengthy and trying physical time. The City extends its thoughts and prayers to his wife Betty and family. M/Herrera missed the last City Council meeting while working on transportation issues, a major concern for the City. She thanked her colleagues for all of the work they do to improve D.B. She is the City's representative for Foothill Transit and Foothill Transit has the only total electrical buses that are now running OCTOBER 19, 2010 PAGE 7 CITY COUNCIL between Pomona and LaVerne. Foothill Transit had those buses designed and built through ARRA funds and it is hoped that should more funds become available they can have more totally green buses constructed. Foothill Transit is proud to have a complete fleet of over 200 buses running on clean, natural gas. ADJOURNMENT: With no further business to conduct, M/Herrera adjourned the Regular City Council meeting at 7:34 p.m. in memory of Don Chamberlain. TOMMYE CRIBBINS, CITY CLERK The foregoing minutes are hereby approved this day of CAROL HERRERA, MAYOR ,2010. Agenda No. 6.2 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION SEPTEMBER 28, 2010 CALL TO ORDER: Chairman Torng called the meeting to order at 7:04 p.m. in the South Coast Air Quality Management District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: C/Nelson led the Pledge of Allegiance. 1. ROLL CALL: Present: Commissioners Kwang Ho Lee, Steve Nelson, Jack Shah, Vice Chairman Kathy Nolan and Chairman Tony Torng. Also present: Greg Gubman, Community Development Director; Natalie Tobon, Planning Technician, and Stella Marquez, Senior Administrative Assistant. 2. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None. 3. APPROVAL OF AGENDA: 4. CONSENT CALENDAR: 4.1 Minutes of the Regular Meeting of August 10, 2010. C/Shah moved, C/Nelson seconded, to approve the Minutes of the Regular Meeting of August 10, 2010, as corrected. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Lee, Nelson Shah, Chair/Torng NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: VC/Nolan ABSENT: COMMISSIONERS: None 4.2 Minutes of Study Session of August 24, 2010. VC/Nolan moved, C/Nelson seconded, to approve the Study Session Minutes of August 24, 2010, as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Nelson, Shah, VC/Nolan Chair/Torng NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: Lee ABSENT: COMMISSIONERS: None SEPTEMBER 28, 2010 PAGE 2 PLANNING COMMISSION 5. OLD BUSINESS: None. 6. NEW BUSINESS: None. 7. PUBLIC HEARINGS: 7.1 Conditional Use Permit No. PL 2010-202 —Under the authority of Diamond Bar Municipal Code Section 22.58, the applicant requested approval to operate a new 1,895 square foot, foot and body massage establishment located at Diamond Bar Village, a 59,726 square foot shopping center located on a 4.2 acre property zoned Community Commercial with a consistent underlying General Plan Land Use Designation of General Commercial (C). PROJECT ADDRESS: 23499 Golden 'Springs Drive Diamond Bar, CA 91765 PROPERTY OWNER: H -B Diamond Bar, LLC 10877 Wilshire Boulevard, Suite 1105 Los Angeles, CA 90024 APPLICANT: HongweiZhang 9122 Ardendale Avenue San Gabriel, CA 91775 CDD/Gubman requested- this matter be, continued to October 12, 2010, to allow staff to complete the parking analysis for the proposed use. The project was analyzed with respect to parking using incorrect square footage data for the shopping center which presented a need to reevaluate the parking requirements based on the actual correct square footage and in order to do so, staff needs to conduct a parking analysis and will be ready to present the results at the October 12 meeting. C/Shah moved, C/Lee seconded to continue Conditional Use Permit No. PL 2010-202 to October 12, 2010. Motion carried by the following Roll Cail vote: AYES: COMMISSIONERS: Lee, Nelson, Shah, VC/Nolan, Chair/Torng NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None SEPTEMBER 28, 2010 PAGE 3 PLANNING COMMISSION I 7.2 Conditional Use Permit No. PL 2010-307— Under the authority of Diamond Bar Municipal Code Section 22.58, the applicant requested approval to establish a dance and instruction studio within a 2,000 square foot lease space located at Diamond Bar Village, a 30,281 square foot shopping center located on a 2.45 acre parcel. The subject property is zoned C-2 (Community Commercial) with an underlying General Plan designation of General Commercial. PROJECT ADDRESS: 23355 Golden Springs Drive Diamond Bar, CA 91765 PROPERTY OWNER: Chang Chih International Investments, LLC 23341 Golden Springs Drive Diamond Bar, CA 91765 APPLIICANT: Jin Chen Jin's Dance Studio 20260 Evening Breeze Drive Walnut, CA 91789 PT/Tobon presented staff's report and recommended Planning Commission approval of Conditional Use Permit No. PL 2010-307, based on the Findings of Fact, and subject to the conditions of approval. as listed within the resolution. Chair/Torng. asked staff to explain Condition No. 5 on Page 4 of the Resolution. CDD/Gubman responded that as stated in the application for the proposed use, the business plan identifies business hours seven days a week with hours of 8:30 a.m. to 10:00 p.m., Monday through Friday; 9:00 a.m. to 6:00 p.m. on Saturday and 10:00 a.m. to 4:00 p.m. on Sunday. Also as described in the application there would be 16 or fewer students per class in addition to one dance instructor per class. Staff elected to not provide an arbitrary number limiting the number of students or the hours of operation based on the presumption that the applicant would be operating the business within these hours with this number of students. Staff understands t here may be some variance— there may be 18, there may be 20 students in some classes, and staff did not find it to be appropriate to establish a cutoff number. Staff believes and presumes that the business operator will be operating. within these parameters which should cause no problem. By not specifying a limitation on enrollment it allows the applicant flexibility to make adjustments in class sizes as needed. Should staff find in • 28, 2010 PAGE 4 ■ COMMISSION the future that there is a parking shortage or that there are conflicts with other businesses in terms of having sufficient parking to meet parking requirements for all businesses, there may be probable cause for staff to reexamine these conditions and impose some limits on hours and/or number of students. Based on previous hearings where questions have been directed to staff when it has placed limits on numbers of students Without empirical basis for those limits, the question was "how is that not arbitrary?" And, the only way to provide a response in this situation is to not attempt to establish limitations. The applicant has gone on record with the business plan and staff's analysis indicates that the shopping center's parking capacity can accommodate it, therefore, there is no cause at this time to place further restrictions on the use. There were no ex parte disclosures. Chair/Torng opened the public hearing. Greg Martin, Jin Chen's husband, said he and his wife are looking forward to continuing their relationship with the City of Diamond Bar. Ms. Chen has had, a dance studio about 100 yards away in the same shopping center for the past eight (8) years and looks forward to continuing her business. Mr. Martin responded to Chair/Torng that he and Miss Chen read staff's report and concur with the conditions of approval. In response to the concern about parking, most of the students are dropped off and picked up and most of the adult classes are evening classes when minimal parking will be used. In addition, there are not many classes taught during the hours 2:00 p.m. to 6:00 p.m. Chair/Torng closed the public hearing. C/Shah moved, VC/Nolan seconded, to approve Conditional Use Permit No. PL 2010-307, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS NOES: COMMISSIONERS ABSENT: COMMISSIONERS Lee, Nelson Shah, VC/Nolan, Chair/Torng None None SEPTEMBER 28, 2010 PAGE 5 PLANNING COMMISSION 8. PLANNING COMMISSIONER COMMENTS/INFORMATIONAL ITEMS: Chair/Torng commented that it appears Site D is coming back to the Commission. 9. STAFF COMMENTS/IN FORMATIONAL ITEMS: CDD/Gubman spoke about the flyer announcing the Site D Community Workshop being sponsored, coordinated and led by the Walnut Valley Unified School District on October 16, 2010, from 8:30 a.m. to 12:30 p.m. at Castle Rock Elementary School. The workshop will begin with an overview for the residents and participants about what the workshop will entail. Following the introduction, the workshop participants will be transported in a school bus to Site D for a "Site Awareness" tour after which the participants will be transported back to Castle Rock Elementary School for breakout discussion groups during which participants will be given an opportunity to communicate their impressions of the site, observations and insights to the school district and to provide feedback about what they believe is the appropriate plan for the site. The primary objective that will be communicated to the public is that this is a site that is for sale and that it will be developed. The school district will not leave the land fallow due to significant budget issues for the school district. It is possible that this item could be remanded back to the Planning Commission for further deliberation beforecoming back to the City Council for adoption of the Specific Plan and certification of the EIR. The Planning Commissioners are welcome to attend, but because this is not a public noticed meeting or decision-making meeting of the Commission—and most importantly because there is still an open public hearing for the Site D Specific Plan which was continued by the City Council from July 20—Commissioners who attend are required to abide by the Brown Act and not interact with colleagues, not participate actively in any discussions with the working groups and not give any appearance of deliberating. Certainly, being observers in the process may prove useful to the Commissioners as the process moves along and possibly comes back to the Planning Commission. CDD/Gubman referred the Commissioners to the WVUSD website and the link directing the user to the Site D website for additional information. Chair/Torng asked how many people were invited and whether it was for the entire community or within the 500 feet. CDD/Gubman responded that it was within the .1000 foot radius. Chair/Torng said he was worried because the group that would attend would be the same group of people and the only thing that he would hear would be negative and he did not believe anything would contribute to the event such as people coming to support the plan. He wanted to know CDD/Gubman's feeling on the 1000 foot limitation. CDD/Gubman said that it was the school district and staff's intent to be responsive to comments that alternatives were not presented SEPTEMBER 28, 2010 PAGE 6 PLANNING COMMISSION for the Commission to consider, and respond to comments and concerns from participants not liking, for example, commercial and if this process can be used to help understand what it is about commercial that participants find objectionable. This additional outreach effort is being made to see if there is a land use plan that can gain consensus. There will not be any progress made if the consensus is that "the site should remain undeveloped" for example, or if participants claim this site is "open space" because it is not zoned "open space" and the owners have the right to develop the land and it will be developed in some fashion. C/Shah felt that if people take advantage of this workshop perhaps they can get a true picture and be able to make an informed decision. He agreed with Chair/Torng that it is the same people who show up time and again, but at least this will provide the clarification needed and he believes the workshop is a good idea. CDD/Gubman said that because it is hosted and being presented by the WVUSD there are other notification venues this will be advertised through such as their website, so there will likely be a more diverse audience as a result. As C/Shah mentioned, there has been misinformation by the opposition alleging, for example, that this is going to be a project for high density/low income apartments 'and that is absolutely not what this plan envisions for this site. But that misinformation, through repetition, has gained some traction. So yes, this workshop will provide an opportunity to set the record straight on these attempts to generate opposition and fear about what will happen with this site. VC/Nolan asked if the City had any participation as far as presentation or input and CDD/Gubman responded "no." Chair/Torng said asked if it was possible to put this matter to a vote. On this issue (Site D) it is important for the people surrounding the project and it is also important for the whole City. Is it possible to have all residents vote for this project? CDD/Gubman responded "no", this form of government is where representatives are elected to make those kinds of decisions. They need to hear the public's voice but ultimately, it is not a matter of having the public at large make that decision. There is always an option to put something on a referendum but this is still within the realm of having elected representatives make the final decision. CDD/Gubman reported that the Planning Division is developing policy and guidelines for artificial turf in response to water efficient landscaping and water conservation needs. SEPTEMBER 28, 2010 PAGE 7 PLANNING COMMISSION Last Thursday the space planner for the City Hall project interviewed staff and department heads for a needs assessment for the facility. As a result, preliminary planning diagrams will be prepared to design the floor space for the project. Target date for the move -in to the new facility is November 2011. The library will likely lag behind that scheduled date due to additional complexities of that project and the fact that it is funded through Los Angeles County. However, the City Hall project is well underway and moving forward. CDD/Gubman stated that because of a lot of calls to the City and the frustration with the. lack of activity at the Shell Station at Diamond Bar Boulevard and Palomino, it appears that the issues with the property owner, contractor, architect and Shell Corporation are moving toward getting this project back online and staff hopes to see significant construction activity in approximately one month. 10. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. ADJOURNMENT: With no further business before the Planning Commission, Chairman Torng adjourned the regular meeting at 7:38 p.m. The foregoing minutes are hereby approved this 12th day of October, 2010. Attest: Respectfully Submitted, Greg Gubman Community Development Director T y- orng, ChaIrmad CITY COUNCIL TO: Honorable Mayor and Members of the City Council Agenda 4 Meeting Date: November 02, 2010 AGENDA REPORT FROM: James DeStefano, City Manager TITLE: Ratification of Check Register dated October 14, 2010 through October 27, 2010 totaling $ 1,819,733.74. RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $ 1,819,733.74 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 October 14, 2010 through October 27, 2010 for $ 1,819,733.74 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. Linda G. Magnuson Finance Director REVIEWED BY: Finance(Ddkector Assistant City Mari Attachments: Affidavit and Check Register — 10/14/10 through 10/27/10. The attached listings Ofdemands, invoices, and claims inthe form Ofacheck register including checks dated October 14.2010through October 27'2010has been audited and iGcertified @8accurate, Payments have been allowed from the following funds iO these amounts: Description General Fund Prop A - Transit Fund PmpC-TransitTa Fund Integrated Waste Mgt Fund Traffic Improvement Fund Com DavBlock Grant Fund LLAD38Fund LLAD3QFund LLAD41Fund Capital Imp Projects Fund -Vky -L Finance Director Amount 26,752.50 4,919.89 8,879.85 7.844.78 12,772.80 27,954.00 1O.378.8@ 27'54G.S8 318,790.77 City of Diamond Bar - Check Register 10/14/10 thru 10/27110 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 10/14/2010 10 -PP 21 PAYROLL TRANSFER P/R TRANSFER 1 01P 21 001 10200 157,294.27 $172,273.15 10/14/2010 91733 PAYROLL TRANSFER P/R TRANSFER 10/PP 21 112 10200 4,737.26 $1,140.00 10/14/2010 PAYROLL TRANSFER P/R TRANSFER 1 01P 21 113 10200 4,919.89 10/1412010 91734 PAYROLL TRANSFER PIR TRANSFER 10/PP 21 115 10200 4,396.93 $1,551.24 10/14/2010 PAYROLL TRANSFER P/R TRANSFER 10/PP 21 125 10200 924.80 10/14/2010 91732 ACCESS CONTROL SECURITY SECURITY GUARDS -SEPT 10 0015333 1 45010 1 1,264.05 $1,264.05 10/14/2010 AMERICO AP GROUP INC SUPPLIES -TONERS 0014070 41200 82.31 10/14/2010 91733 ADVANTEC CONSULTING ENGINEERS INC NTMP-DECORAH AUG 10 2505510 1 46412 1 1,140.00 $1,140.00 10/14/2010 91734 AGRICULTURAL COM WGHTS & MEASURES COYOTE CONTROL SVCS -AUG 0014431 45406 1,551.24 $1,551.24 10/14!2010 91735 HONG AHN I RECREATION REFUND 001 34780 41.00 $41.00 10/14/2010 1 91736 AJAX SIGN GRAPHICS INC. SUPPLIES -NAMEPLATES 0014090 41200 45.36 $45.36 10/14!2010 91737 AMERICOMP GROUP INC PRINTER MAINT-OCT-DEC 10 0014070 45000 1,522.00 $1,604.31 10/14/2010 AMERICO AP GROUP INC SUPPLIES -TONERS 0014070 41200 82.31 10/14/2010 91738 AMERITECH BUSINESS SYSTEMS INC COPIER MAINT-SEPT 2010 0014090 1 42100 1 $855.30 10114/2010 1 91739 AMYS FARM TOURS EXCURSION -TINY TOTS 0015350 42410 1 180.00 $180.00 10/14/2010 91740 AMERICAN PLANNING ASN JANNL MEMBERSHIP -G LEE 0015210 42315. 360.00 $360.00 10/14/2010 91741 MARIE AQUINO FACILITY REFUND -PETERSON 1 001 23002 50.00 $50.00 10/14/2010 1 91742 MONIQUE BARBA RECREATION REFUND 001 34780 112.00 $112.00 10/14!2010 91743 BENESYST 10/15/10-P/R DEDUCTIONS I 001 21105 1 722.01 $722.01 10/14/2010 1 91744 BENESYST FLEX ADMIN -2ND QTR 0014060 1 42346 109.68 $109.68 10/14/2010 1 91745 BLACKBOARD CONNECT INC CONNECT SVCS -AUG 10/11 0014440 1 44000 38,710.00 $38,710.00 10!14/2010 91746 NANCY BLUM RECREATION REFUND 001 34780 83.00 $83.00 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 10/14/2010 10/1412010. 91747 BUCKNAM & ASSOCIATES INC BUCKNAM & ASSOCIATES INC PROF.SVCS-PAVEMNT MGT SYS PROF.SVCS-PAVEMNT MGT SYS 001551.0 0015510 R45221 R45221 4,935.49 2,260.00 $7,195.49 10114/2010 91748 CALIFORNIA COMMERCIAL LIGHTING SPPL SUPPLIES -DBC 0015333 41200 105.20 $203.15 10/14/2010 CALIFORNIA COMMERCIAL LIGHTING SPPL SUPPLIES -PARKS 0015340 41200 97.95 10/14/2010 91749 CALIFORNIA CONTRACT CITIES ASSOC. MTG-CMGR 9/23 0014030 42325 25.50 $25.50 10/14/2010 DAY & NITE COPY CENTER PRINT SVCS -EN 10-695 001 23012 118.53 10/14/2010 1 91750 NORMAN CARRION FACILITY REFUND -DBC 001 36615 400.00 $400.00 10114/2010 DAY & NITE COPY CENTER PRINT SVCS -EN 10-669 001 23012 52.68 10/14/2010 91751 JACKIE CARVAJAL FACILITY REFUND-SYC CYN 001 23001 50.00 $50.00 10/1412010 DAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 0015350 42110 444.49 10114/2010 1 91752 CENTER ICE SKATING ARENA CONTRACT CLASS -FALL 0015350 45320 216.00 $216.00 10/14/2010 DAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 2505310 46415 230.48 10/14/2010 91753 TINA CHANG CONTRACT CLASS -FALL 0015350 45320 42.00 $42.00 1011412010 DAY & NITE COPY CENTER PRINT SVCS-P/WORKS 0015510 42110 44.21 10/1412010 1 91754 CONSTRUCTION HARDWARE HARDWARE -NEW C/HALL 0014093 42210 1 60.36 $60.36 10/14/2010 1 91755 ELIZABETH CURSARO FACILITY REFUND -HERITAGE 001 23002 1 50.00 $50.00 10/14/2010 1 91756 D & J MUNICIPAL SERVICES INC BLDG & SFTY SVC -9/16-9/24 0015220 45201 5,186.54 $5,186.54 10/14!2010 91757 DAVID J. GRUNDY P & R COMM -9123 0015350 44100 45.00 $45.00 10/14/2010 91758 DAVID VOLZ DESIGN PARK DESIGN -WASHINGTON 2505310 R46415 6,130.19 $6,130.19 10/14/2010 91759 DAY & NITE COPY CENTER PRINT SVCS -EN 10-684 001 23012 92.19 $1,687.72 10/14/2010 DAY & NITE COPY CENTER PRINT SVCS -EN 10-695 001 23012 118.53 10/14/2010 DAY & NITE COPY CENTER PRINT SVCS -EN 10-669 001 23012 52.68 10114/2010 DAY & NITE COPY CENTER PRINT SVCS -EN 10-669 001 23012 52.68 10/1412010 DAY & NITE COPY CENTER PRINT SVCS -NEWSLETTER 0015350 42110 35.12 10/1412010 DAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 0015350 42110 444.49 10/14/2010 DAY & NITE COPY CENTER PRINT SVCS-DB4 YOUTH 0015350 42110 592.65 10/14/2010 DAY & NITE COPY CENTER PRINT SVCS -COMM SVCS 2505310 46415 230.48 10/1412010 DAY & NITE COPY CENTER PRINTS SVCS -BLDG & SFTY 0015220 42110 24.69 1011412010 DAY & NITE COPY CENTER PRINT SVCS-P/WORKS 0015510 42110 44.21 'm Check Date I Check Number City of Diamond Bar - Check Register 10/14/10 thru 10/27/10 Vendor Name Transaction Description Fund( Dept ( Acct # I Amount I Total Check Amount 10/1412010 91760 CAROL DENNIS PROF.SVCS-PIC MTG 0015210 44000 75.00 $350.00 10/14/2010 CAROL DENNIS PROF.SVCS-CNCL MTG 0014030 44000 75.00 $500.00 1011412010 91763 CAROL DENNIS PROF.SVCS-P & R COMM 0015310 44000 200.00 $60.00 10(14/2010 91761 DH MAINTENANCE JANITORIAL SVCS -DBC SEPT 0015333 45300 12,250.83 $13,622.00 10/1412010 DH MAINTENANCE JANITORIAL SVCS -PARKS 0015340 42210 735.17 $500.00 10/14/2010 91763 DH MAINTENANCE ADDL MAINT-DBC 0015333 45300 636.00 $60.00 10/14(2010 91762 MALI DONG FACILITY REFUND -DBC 001 1 23002 1 175.00 $500.00 10/14/2010 IIMC MEMBERSHIP DUES-DOYLE 0014030 42315 75.00 $500.00 10/14/2010 1 91763 EDUCATION TO GO CONTRACT CLASS -SUMMER 0015350 45320 60.00 $60.00 10/14(2010 91764 FEDEX EXPRESS MAIL -GENERAL 0014090 42120 89.19 $89.19 10/14/2010 91765 JDAVID FERNANDEZ CONTRACT CLASS -FALL 0015350 45320 664.50 $664.50 10/14/2010 91766 GO LIVE TECHNOLOGY INC PROF.SVCS-CNIEW WK 1018 1 001 23005 1. 3,900.00 $3,900.00 10(14/2010 91767 GRAFFITI CONTROL SYSTEMS GRAFFITI REMOVAL -SEPT 10 0015230 45520 5,200.00 $5,200.00 10/14/2010 91768 HASLER INC EQ RENTAL -POSTAGE 0014090 42130 148.16 $148.16 10/14/2010 91769 RACQUEL COREEN HERNANDEZ CONTRACT CLASS -SAT PREP 0015350 1 45320 1 783.00 1$783.00 1011412010 91770 LEW HERNDON P & R COMM -9/23 0015350 1 44100 45.001 $45.00 10/14/2010 91771 DONA HINDS RECREATION REFUND 001 34730 89.00 $89.00 10/14/2010 91772 TENG HUANG RECREATION REFUND 001 1 34780 60.00 $60.00 10/14/2010 91773 IIMC MEMBERSHIP DUES-CRIBBINS 0014030 42315 175.00 $250.00 10/14/2010 IIMC MEMBERSHIP DUES-DOYLE 0014030 42315 75.00 $500.00 10114/2010 1 91774 INCONTACT INC LONG DIST SVCS -SEPT 10 0014090 1 42125 1 51.941 $51.94 $500.00 10/14/2010 1 91775 INLAND ENGINEERING SERVICES INC REFUND -EP 09-4009 001 23012 1 500.00 Page 3 City of Diamond Bar - Check Register 10/14/10 thru 10/27/10 Check Date lCheck'Numberl Vendor Name I Transaction Description I Fund/ Dept I Acct # I Amount I Total Check Amount 10/14/2010 1 91776 INLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 10-391 001 23010 377.40$377.40 $146.32 1 1 10/14/2010 1 KENS HARDWARE SUPPLIES -ROAD MAINT 0015554 41250 1 49.79 10/14(2010 91777 INTL COUNCIL OF SHOPPING CENTERS MEMBERSHIP DUES -COM DEV 0014096 42315 1 50.00 $50.00 10/14/2010 LOS ANGELES COUNTY SHERIFF'S DEPT. CONTRACT SVCS -SEPT 2010 0014411 45401 424,873.31 10114(2010 91778 ISAAC H AZIZ REIMB-TUITION 0014060 42341 389.49 $389.49 10/1412010 91779 CARLOS KATIGBAK FACILITY REFUND-PANTERA 001 23002 50.00 $50:00 10/14/2010 91780 KENS HARDWARE SUPPLIES -ROAD MAINT 0015554 41250 1 96.53 $146.32 1 1 10/14/2010 1 KENS HARDWARE SUPPLIES -ROAD MAINT 0015554 41250 1 49.79 10/14/2010 1 91781 LA DATA SECURITY JDATA STORAGE SVCS -SEPT 0014070 1 45000 1 620.001 $620.00 10(14/2010 1 LOS ANGELES COUNTY MTA CITY SUBSIDY -OCT 2010 1125553 45533 1 1,028.25 10!14/2010 91782 KWANG HO LEE PLNG COMM -9/28 0015210 1 44100 1 65.00 $65.00 10/14/2010 LOS ANGELES COUNTY SHERIFF'S DEPT. CONTRACT SVCS -SEPT 2010 0014411 45401 424,873.31 10/14/2010 1 91783 LEIGHTON & ASSOCIATES, INC. GEOTECH SVCS-PATHFNDR 1 2505510 1 46420 1 671.00 $671.00 10/14/2010 91784 GIGI LODHIA RECREATION REFUND 001 34780 83.00 $83.00 10/14/2010 91785 LOS ANGELES COUNTY MTAMTA PASSES -OCT 2010 1125553 45535 3,674.25 $4,702.50 10(14/2010 1 LOS ANGELES COUNTY MTA CITY SUBSIDY -OCT 2010 1125553 45533 1 1,028.25 10/14/2010 91786 LOS ANGELES COUNTY PUBLIC WORKS INDUSTRIAL WASTE -MAY 10 0015510 45530 1,088.73 $1,088.73 10/14/2010 91787 LOS ANGELES COUNTY SHERIFF'S DEPT. CONTRACT SVCS -AUG 2010 0014411 45401 424,716.86 $858,081.86 10/14/2010 1 LOS ANGELES COUNTY SHERIFF'S DEPT. CALVARY CHAPEL -AUG 2010 0014411 45402 8,220.17 10(14/2010 LOS ANGELES COUNTY SHERIFF'S DEPT. TRANSIT SALES -SEPT 2010 1125553 45402 135.76 10/14/2010 LOS ANGELES COUNTY SHERIFF'S DEPT. CONTRACT SVCS -SEPT 2010 0014411 45401 424,873.31 10/14/2010 LOS ANGELES COUNTY SHERIFF'S DEPT. TRANSIT SALES -AUG 2010 1125553 45402 135.761 1 10114/2010 91788 LPA INC ARCHITECTURAL SVCS -SEPT 0014093 1 440006,584.18 1 585.12 $9,133.13 10(14(2010 1 LPA INC ARCHITECTURAL SVCS -SEPT 0014093 44000 2,548.95 10114/2010 1 91789 MERCURY DISPOSAL SYSTEMS INC RECYCLING FEES -JULY 2010 1155515 1 44000 1 585.12 $1,614.18 10/14/2010 1 MERCURY DISPOSAL SYSTEMS INC RECYCLING FEES AUG 2010 1155515 44000 1,029.06 City of Diamond Bar - Check Register 10/14/10 thru 10/27/10 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 10/14/2010 91790 CHIASIA MOUA RECREATION REFUND 001 34780 81-001 $85.00 10/14/2010 91791 NEAD PROF.SVCS-DIB COMM 0014095 44000 500.00 $500.00 10/14/2010 PERS RETIREMENT RETIRE CONTRIB-EE 001 21109 208.88 10/14/2010 91792 STEVE G NELSON PLNG COMM -9/28 0015210 44100 65.00 $65.00 10/14/2010 91793 KATHLEEN ERIN NOLAN PLNG COMM -9/28 0015210 1 44100 65.00 $65.00 10/14/2010 91794 ITED OWENS P & R COMM -9/23 0015350 44100 45.00 $45.00 10/14/2010 1 91795 MARGARET PASCUAL FACILITY REFUND-PANTERA 1 001 23002 50.00 $50.00 10/14/2010 91796 PERS RETIREMENT SURVIVOR BENEFIT 001 21109 8.00 $527.93 10/14/2010 PERS RETIREMENT RETIRE CONTRIB-EE 001 21109 208.88 10/14/2010 91801 PERS RETIREMENT. RETIRE CONTRIB-ER 001 21109 311.05 $2,610.18 10/14/2010 91797 PERS RETIREMENT FUND SURVIVOR BENEFIT 001 21109 47.43 $26,798.36 10/14/2010 PERS RETIREMENT FUND RETIRE CONTRIB-EE 001 21109 11,184.34 110114/2010 011 4/201 0 91801 PERS RETIREMENT FUND RETIRE CONTRIB-ER 001 21109 15,566.59 $2,610.18 10/14/2010 91798 TTM DOCUMENT SYSTEMS PRINT SVCS -W2 TAX FORMS 0014050 42110 33.54 $100.21 10/14/2010 JPTM DOCUMENT SYSTEMS PRINT SVCS -1099 FORMS 0014090 41200 66.67 10/14/2010 91799 PUBLIC STORAGE #23051 STORAGE RENTAL -UNIT 2303 0014090 42140 122.00 $640.00 10/14/2010 PUBLIC STORAGE #23051 STORAGE RENTAL -UNIT 2153 0014090 42140 259.00 10/14/2010 91801 PUBLIC STORAGE #2305.1 STORAGE RENTAL -UNIT 2145 0014090 42140 259.00 $2,610.18 10/14/2010 91800 PYRO COMM SYSTEMS INC FIRE ALARM SVCS -NEW C/HLL 1 0014093 45000 85.00 $85.00 10/14/2010 REGIONAL TAP SERVICE CENTER CITY SUBSIDY -SEPT 2010 1125553 45533 2,488.44 10/14/2010 91801 R F DICKSON COMPANY INC DEBRIS SVCS -AUG 2010 1155515 45500 2,610.18 $2,610.18 10/14/2010 91802 RANCE THRALL B & T CATTLE BRUSH CONTROL -GOATS 1415541 R45519 18,000.00 $18,000.00 10/14/2010 91803 REGIONAL TAP SERVICE CENTER TAP PASSES -SEPT 2010 1125553 45535 9,953.751. $12,442.19 10/14/2010 REGIONAL TAP SERVICE CENTER CITY SUBSIDY -SEPT 2010 1125553 45533 2,488.44 Page 5 130ow WWI Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 10/14/2010 91804 RICOH AMERICAS CORPORATION DATA SECURITY PATCH-I.T. 0014070 42210 923.34 $923.34 10/14/2010 1 91805 1 DAVID A ROBERTO I P & R COMM -9/23 1 0015350 1 44100 1 45.00 $45.00 10/14/2010 1 91806 C SIGNS & SUPPLIES LLC SUPPLIES -ROAD MAINT 0015554 41250 1,451.99 $3,070.80 10/14/2010• IS IS C SIGNS & SUPPLIES LLC SIGNS -ROAD MAINT 0015554 41250 1 1,618.81 1 10/14/2010 1 91807 AKEMI SAKURAI FACILITY REFUND -DBC 001 36615 400.00 $400.00 10/1412010 1 SILVER STATE COACH INC EXCURSION -SANTA BARBARA 0015350 45310 203.13 10/14/2010 1 91808 SAN GABRIEL VALLEY COUNCIL OF GOVT TAC MTG-YEE/GALLEGOS 0015510 42325 50.00 $50.00 10/14/2010 SOUTHERN CALIFORNIA EDISON ELECT SVCS=TRFFC CONTROL 0015510 42126 777.37 10/14/2010 91809 IFARIBA SHANTIYAI FACILITY REFUND -DBC 001 23002 650.00 $650.00 10/14/2010 91810 SILVER STATE COACH INC EXCURSION -TRANSPORTATION 1125350 45310 735.12 $938.25 10/1412010 1 SILVER STATE COACH INC EXCURSION -SANTA BARBARA 0015350 45310 203.13 10/14/2010 91811 SOUTHERN CALIFORNIA EDISON ELECT SVCS-TRFFC CONTROL 0015510 42126 71.47 $1,569.38 10/14/2010 1 SOUTHERN CALIFORNIA EDISON ELECT SVCS-TRFFC CONTROL 0015510 42126 95.28 10/14/2010 91813 SOUTHERN CALIFORNIA EDISON ELECT SVCS TRFFC CONTROL 0015510 42126 625.26 $959.94 10/14/2010 SOUTHERN CALIFORNIA EDISON ELECT SVCS=TRFFC CONTROL 0015510 42126 777.37 10/14/2010 91812 SPARKLETTS WATER SVCS -PARKS 0015340 1 42130 1 58.521 $58.52 10/14/2010 1 TIME WARNER INTERNET SVCS -HERITAGE 0014070 1 44030 132.35 10/14/2010 1 91813 TELEPACIFIC COMMUNICATIONS T1 SVCS -OCT 10 0014070 440309 59.94 $959.94 10/14/2010 1 91814 TENNIS ANYONE CONTRACT CLASS -FALL 1 0015350 45320 5,016.90 $5,016.90 10/14/2010 91$15 SHAILESH THACKERAY RECREATION REFUND 001 34780 1 41.00 $41.00 10/14/2010 91816 THE COMDYN GROUP INC CONSULTING SVCS -GIS 0014070 44000 1,169.77 $1,169.77 10/14/2010 1 91817 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 2010-397 001 23010 337.821 $337.82 10/14/2010 91818 THE SAUCE CREATIVE SERVICES SIGNS -HAUNTED HOUSE 0015350 1 45300 1 500.001 $500.00 10/14/2010 1 91819 TIME WARNER INTERNET SVCS-C/HALL 0014070 44030 252.60 $384.95 10/14/2010 1 TIME WARNER INTERNET SVCS -HERITAGE 0014070 1 44030 132.35 Check Date I Check Number City of Diamond Bar - Check Register 10/14/10 thru 10/27/1"r ill Vendor Name Fransaction Description Fund/ Dept I Acct # I Amount Notal Check Amount 10/14/2010 1 91820 WEN KUEI TONG REFUND -EN 10-705 001 23012 1 500.00 $500.00 10/14/2010 US BANK MAINT-PARKS 0015340 42210 97.87 10/14/2010 1 91821 TRANSCORE LLC TRFFC MGMT SYS-P/WORKS 2505510 1 R46412 8,320.00 $.8,320.00 10/14/2010 91823 US BANK FUEL -COMM SVCS 0015310 42310 150.00 $11,250.50 10/14/2010 US BANK MAINT-PARKS 0015340 42210 97.87 10/14/2010 US BANK EQ MAINT-COMM SVCS 0015310 42200 732.15 10/14/2010 US BANK FUEL -ROAD MAINT 0015554 42310 298.16 10/14/2010 US BANK SUPPLIES -ROAD MAINT 0015554 41250 214.29 10/14/2010 US BANK FUEL -COMM SVCS 0015310 42310 55.00 1 011 4/201 0 US BANK MISAC MTG-DESFORGES 0014070 42325 199.40 10/14/2010 US BANK ISSA-OC MTG-DESFORGES 0014070 42325 75.00 1011412010 US BANK CAMERA -NEW CITY HALL 0014093 42210 585.62 10/14/2010 US BANK MTG-P/WORKS 0015510 42325 22.50 1 011 4/201 0 US BANK COMP MAINT-I.T. 0014070 42205 995.00 10/14/2010 US BANK APA CONF-G LEE 0015210 42330 645.00 1011412010 US BANK SUPPLIES -COMM SVCS 0015350 41200 282.38 10/14/2010 US BANK TRNG-CRIBBINS 0014030 42340 387.55 10/14/2010 US BANK SUPPLIES-H/R 0014090 41200 43.88 10/14/2010 US BANK SUPPLIES -COMM SVCS 0015350 41200 132.83 10/14/2010 US BANK SUPPLIES -DBC 0015333 41200 246.25 10/14/2010 US BANK EXCURSION-CARPINTERIA 0015350 45310 978.36 10/14/2010 US BANK SUPPLIES -COUNCIL 0014010 41200 55.49 10/14/2010 US BANK LEAGUE CONF-COUNCIL 0014010 42330 541.22 1011412010 US BANK MTGCMGR 0014030 42325 41.65 10/14/2010 US BANK LEAGUE CONF-CMGR 0014030 42330 493.96 10/14/2010 US BANK SUPPLIES -COMM SVCS 0015350 41200 236.07 10/14/2010 US BANK SUPPLIES -COMM SVCS 0015350 42410 57.60 10/14/2010 US BANK NPELRA CONF-DOYLE 0014030 42325 75.00 10/14/2010 US BANK MEMBERSHIP DUES-DOYLE 0014030 42315 87.50 10/14/2010 US BANK LEAGUE CONF-DOYLE 0014030 42330 83.90 10/14/2010 US BANK FUEL -COMM SVCS 0015310 42310 302.00 10/14/2010 US BANK SCPMA MTG-HIR 0014060 42325 30.00 1 0/1 41201 0 US BANK PUBLICATIONS -HIR 0014060 42320 108.32 Page 7 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 10/14/2010 91823... US BANK TRNG-D GONZALES 0014060 42340 119.00 $11,250.50 ... 10/14/2010 US BANK FUEL -POOL VEH 0014090 42310 133.08 10/14/2010 US BANK FUEL -ROAD MAINT 0015554 42310 25.01 10/14/2010 US BANK FUEL -COMM SVCS 0015310 42310 167.00 10/14/2010 US BANK FUEL -COMM SVCS 0015310 42310 150.00 10/14/2010 US BANK FUEL-NGHBRHD IMP 0015230 42310 118.44 10/14/2010 US BANK SUPPLIES -ROAD MAINT 0015554 41250 124.48 10/14/2010 US BANK FUEL -ROAD MAINT 0015554 42310 311.56 10/14/2010 US BANK FUEL-NGHBRHD IMP 0015230 42310 154.08 10/14/2010 US BANK MTG SUPPLIES -GENERAL 0014090 42325 54.87 10114/2010 US BANK FUEL-NGHBRHD IMP 0015230 42310 68.27 10/14/2010 US BANK EQ MAINT-NGHBRHD IMP 0015230 42200 14.78 10/14/2010 US BANK MBR DUES-MCLEAN/NPELRA 0014030 42315 87.50 10/14/2010 US BANK AD-P/INFO 0014095 42112 75.00 10/14/2010 US BANK PUBLICATION-P/WORKS 0015510 42320 279.55 10/14/2010 US BANK TRNG-MALPICA 0015510 42340 199.00 10/14/2010 US BANK MTG SUPPLIES-P/VVKS 0015510 42325 36.16 10/14/2010 US BANK FUEL -COMM SVCS 0015310 42310 145.00 10/14/2010 US BANK MTG-GUBMAN 0015210 42325 9.77 10/14/2010 US BANK NGHBRHD IMP ABATEMENT 0015230 45214 79.00 10/14/2010 US BANK APA CONF-GUBMAN 0015210 42330 645.00 10/14/2010 91824 VALLEY CREST LANDSCAPE MAINT INC IRRIGATION REPAIR-PANTERA 0015340 42210 617.93 $32,597.75 10/14/2010 VALLEY CREST LANDSCAPE MAINT INC IRRIGATION REPAIR-PETERSN 0015340 42210 370.27 10/14/2010 VALLEY CREST LANDSCAPE MAINT INC IRRIGATION REPAIR-PETERSN 0015340 42210 381.74 1011412010 VALLEY CREST LANDSCAPE MAINT INC IRRIGATION REPAIR-PANTERA 0015340 42210 399.99 10/14/2010 VALLEY CREST LANDSCAPE MAINT INC IRRIGATION REPAIR-SUMMTRD 0015340 42210 580.91 10/14/2010 VALLEY CREST LANDSCAPE MAINT INC LANDSCAPE MAINT-DBC 0015333 45300 5,645.47 10/14/2010 VALLEY CREST LANDSCAPE MAINT INC LANDSCAPE MAINT-PARKS 0015340 45300 24,601.44 10/14/2010 1 91825 VANTAGEPOINT TRNSFR AGNTS-303248 10/15/10-P/R DEDUCTIONS 001 1 21108 1 4,454.65 $4,454.65 10/14/2010 91826 CALIFORNIA PH.SVCS TELEWK ACTS 0014090 42125 174.89 $1,289.29 10/14/2010 IVERIZON VERIZON CALIFORNIA PH.SVCS-GENERAL 0014090 1 42125 793.94 Page 8 City it Diamond ,} ./t: f :., ,} ,I Check e .• .•.,,. •, 10/14/10 'j4' 10/27/10 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 10/14/2010 91826... VERIZON CALIFORNIA PH.SVCS-FAX LINE/CMGR 0014030 42125 37.98 $1,289.29... 1 0/1 41201 0 91828 VERIZON CALIFORNIA PH.SVCS-NEW C/HALL 0014093 42125 167.55 $20.00 10/1412010 VERIZON CALIFORNIA PH.SVCS-HTRG COMM CTR 0015340 42125 37.26 10/14/2010 91833 VERIZON CALIFORNIA PH.SVCS-HERITAGE PK ALARM 0015340 42125 77.67 $100.00 10/14/2010 1 91827 JDANNYVILORIA FACILITY REFUND-PANTERA 001 23002 1 50.00 $50.00 10/14/2010 WAXIE SANITARY SUPPLY SUPPLIES -PARKS -0015340 41200 234.67 10/14!2010 1 91828 CHANELLE WANG VOLUNTEE I STIPEND 0015350 1 45300 20.00 $20.00 10/14/2010 91829 WAXIE SANITARY SUPPLY SUPPLIES -PARKS 0015340 1 41200 197.95 $432.62 10/14/2010 WAXIE SANITARY SUPPLY SUPPLIES -PARKS -0015340 41200 234.67 10/14/2010 91830 WELLDYNERX SHARPS SVCS -JULY 10 1155515 44000 64.64 $258.56 10/14/2010 WELLDYNERX SHARPS SVCS -AUG 2010 1155515 44000 80.80 10/14/2010 91832 WELLDYNERX SHARPS SVCS -AUG 2010 1155515 44000 32.32 $65.00 10/1412010 WELLDYNERX SHARPS SVCS -SEPT 2010 1155515 44000 80.80 10/14/2010 91831 WILDLIFE CORRIDOR CONSERVATION AU TH ANNL MEMBERSHP DUES -10/11 1 0014090 1 42315 1 $500.00 10/14/2010 1 91832 YI TONY TORNG PLNG COMM -9/28 0015210 1 44100 1 65.00 $65.00 10/21/2010 1 91833 JEAN VALERIO ABIAD FACILITY REFUND -DBC _ 001 23002 100.00 $100.00 10/21/2010 91834 ALLIANT INSURANCE SERVICES INC SPCL INS-F/F FESTIVAL 0015350 45300 1. 454.50 $454.50 10/21/2010 91835 ALWAYS JUST FOR FUN IBALLOON ARTISTS-F/FSTVL 0015350 45300 440.00 $440.00 10/21/2010 91836 REBECCA AMBRIZ FACILITY REFUND -HERITAGE 001 23002 200.00 $200.00 10/21/2010 1 91837 AMERICOMP GROUP INC SUPPLIES -TONERS 1 0014070 41200 331.42 $331.42 10/21/2010 91838 CHARLES ANDREU PKNG CITATION HEARING -AUG 1 0014411 45405 105.00 $105.00 10/21/2010 91839 CHRISTINE ANN ANGELI ICONTRACT CLASS -FALL 0015350 45320 84.00 $84.00 10/21/2010 91840 ARCHITERRA DESIGN GROUP INC CONSTRUCTION-SYC CYN 2505310 R46415 417.04 $3,610.89 Page 9 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 10/21/2010 91840... ARCHITERRA DESIGN GROUP INC CONSTRUCTION-SYC CYN 2505310 R46415 512.00 $3,610.89 ... 10/21/2010 91843 ARCHITERRA DESIGN GROUP INC CONSTRUCTION-SYC CYN 2505310 R46415 2,381.25 $28,451.32 10/21/2010 ARCHITERRA DESIGN GROUP INC DESIGN SVCS -MINI PARKS 2505310 R46415 300.60 10/21/2010 91841 ROBERTA ARROYO FACILITY REFUND -DBC 001 23002 500.00 $397.29 10/21/2010 1 ROBERTA ARROYO FACILITY CHRGS-DBC 001 36,615 -102.71 1 10/21/2010 91842 HARTMAN BALDWIN FACILITY REFUND -DBC 001 23002 100.00 $100.00 10/21/2010 1 IBASHFORD BASHFORD ENTERPRISES HIP PROG-1329 RLLNG KNOLL 1255215 44000 1 980.80 10/21/2010 91843 BANK OF SACRAMENTO IRETENTION PYBLE-RJ NOBLE 250 20300 28,451.32 $28,451.32 10/21/2010 1 91844 ENTERPRISES HIP PROG-1329 RLLNG KNOLL 1255215 44000 8,827.20 $9,808.00 10/21/2010 1 IBASHFORD BASHFORD ENTERPRISES HIP PROG-1329 RLLNG KNOLL 1255215 44000 1 980.80 10/21/2010 1 91845 GILDA BERLIN FACILITY REFUND -DBC 001 1 23002 1 550.001 $550.00 10/21/2010 I DAVID EVANS AND ASSOCIATES INC PROF.SVCS-FPL 10-380 001 23010 353.51 10/21/2010 91846 BONTERRA CONSULTING INC. PROF.SVCS-FPL 02-65 001 23010 425.00 $425.00 10/21/2010 91847 KATHY BREAUX CONTRACT CLASS -FALL 0015350 45320 115.20 $115.20 10/2112010 1 91848 BEVERLY CARTWRIGHT FACILITY REFUND -HERITAGE 001 1, 23002 1 200.00 $200.00 10/21/2010 1 91849 GASH CHANGE-F/FUN FESTIVAL 001 34720 600.00 $600.00 10/21/2010 1 91850 CONCEPCION CHAVEZ FACILITY REFUND -DBC 001 1 23002 1 100.00 $100.00 10/21/2010 91851 NANCY CLARK IFACILITY REFUND -DBC 001 1 23002 1 500.00 $500.00 10/21/2010 1 91852 DAPEER ROSENBLIT & LITVAK LLP LEGAL SVCS -SEPT 2010 0014020 1 44023 10,555.91 $10,555.91 10/21/2010 91853 DAVID EVANS AND ASSOCIATES INC PROF.SVCS-FPL 10-388 001 23010 1,318.50 $11,094.26 10/21/2010 I DAVID EVANS AND ASSOCIATES INC PROF.SVCS-FPL 10-380 001 23010 353.51 1012112010 DAVID EVANS AND ASSOCIATES INC LANDSCAPE DSGN-LEMON AVE 0015510 R45221 9,422.25 10/21/2010 1 91854 MAINTENANCE JANITORIAL SVCS -DBC 0015333 45300 12,250.83 $12,986.00 10/21/2010 I jDH DH MAINTENANCE JANITORIAL -PARKS 0015340 1 42210 735.17 1 Page 10 t Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 10/2112010 91855 DIAMOND BAR HAND CAR WASH CAR WASH -POOL VEH 0014090 42200 194.83 $345.12 10/21/2010 91857 DIAMOND BAR HAND CAR WASH CAR WASH-P/WKS 0015554 42200 87.34 $239.36 10/21/2010 DIAMOND BAR HAND CAR WASH CAR WASH-NGHBRHD IMP 0015350 42200 24.98 10/21/2010 91858 DIAMOND BAR HAND CAR WASH CAR WASH -COMM SVCS 0015310 42200 37.97 $360.00 10/21/2010 91856 IDIANA CHO & ASSOCIATES CONSULTANT SVCS-CDBG 1255215 1 44000 2,040.001 $2,040.00 10121/2010 1 DIANA DUNCAN SUPPLIES-F/FUN FESTIVAL 0015350 41200 350.00 10/21/2010 91857 DIVERSIFIED PARATRANSIT INC TRNSPRTN-D/B DAY FAIR 0015350 1 45300 1 239.361 $239.36 10/21/2010 EXTERMINETICS OF SO CAL INC PEST CONTROL -PETERSON 0015340 42210 50.00 10/21/2010 91858 ANNETTE DRUMONDE CONTRACT CLASS -FALL 0015350 1 45320 360.00 $360.00 10/21/2010 91859 DIANA DUNCAN SUPPLIES-F/FUN FESTIVAL 0015350 41200 235.00 $585.00 10121/2010 1 DIANA DUNCAN SUPPLIES-F/FUN FESTIVAL 0015350 41200 350.00 10/21/2010 91860 EMERALD LANDSCAPE SERVICES INC LANDSCAPE MAINT-SEPT 10 0014093 42210 204.00 $1,020.00 10121/2010 JEMERALD LANDSCAPE SERVICES INC LANDSCAPE MAINT-OCT 10 0014093 42210 816.00 10/21/2010 91861 ESRI INC GIS SF(WR MAINT-12/10-11 0014070 .42205 11,776.481 $11,776.48 10/21/2010 EXCEL LANDSCAPE LNDSCP MAINT-DIST 39 1395539 45500 11,610.95 10/21/2010 91862 DONNA ESTUDILLO FACILITY REFUND-PANTERA 001 23002 50.00 $50.00 10/21/2010 91863 EXCEL LANDSCAPE LNDSCP MAINT-DIST 38 1385538 45500 11,608.00 $27,362.82 10/21/2010 EXCEL LANDSCAPE LNDSCP MAINT-DIST 39 1395539 45500 11,610.95 10/21/2010 EXCEL LANDSCAPE LNDSCP MAINT-DIST 41 1415541 45500 4,143.87 10/21/2010 91864 EXTERMINETICS OF SO CAL INC PEST CONTROL-STARSHINE 0015340 42210 125.00 $360.00 10/21/2010 EXTERMINETICS OF SO CAL INC PEST CONTROL -DBC 0015333 45300 75.00 10/21/2010 EXTERMINETICS OF SO CAL INC PEST CONTROL -DBC 0015333 45300 40.00 10/21/2010 EXTERMINETICS OF SO CAL INC PEST CONTROL -PETERSON 0015340 42210 50.00 10/21/2010 EXTERMINETICS OF SO CAL INC PEST CONTROL -HERITAGE 0015340 42210 40.00 10/21/2010 EXTERMINETICS OF SO CAL INC PEST CONTROL-PANTERA 0015340 42210 30.00 10/21/2010 1 91865 IFEDEX EXPRESS MAIL -GENERAL 10014090 1 42120 1 175.551 $175.55 10/2112010 91866 FEHR & PEERS PROF.SVCS-ENG SR57160 1165510 1 R44000 4,962.55 $7,844.78 10/21/2010 FEHR & PEERS PROF.SVCS-ENG SR57/60 1165510 R44000 2,882.23 Page 11 iijj�i ill, t S, I' i.'{'' (] ''i ;, z�? It i r' • 4 '•' •. •-', Check Date ICheckNumberl Vendor Name I Transaction Description I Fund/ Dept I Acct# I Amount Notal Check Amount 10/21/2010 91867 GATEWAY CORPORATE CENTER ASSOC ASSOCIATN DUES -NEW C/H 0014093 1 42210 1 1,665.98 $1,665.98 10/21/2010 JILEANA ILEANA HEREDIA FACILITY CHRGS-REAGAN 001 36615 -34.00 $70.00 10/21/2010 91868 GOVPARTNER REQUEST PARTNER -OCT 0014070 44030 850.00 $850.00 10/21/2010 91869 SHANNONGRIFFITHS CONTRACT CLASS -FALL 0015350 1 45320 1 288.001 $288.00 10121/2010 91870 HEREDIA FACILITY REFUND-REAGAN __7001 0015350 23002 50.00 $16.00 10/21/2010 JILEANA ILEANA HEREDIA FACILITY CHRGS-REAGAN 001 36615 -34.00 $70.00 10/2112010 1 91871 JEFFREY HIROSE CONTRACT CLASS -FALL 0015350 1 45320 1 627.00 $627.00 10/21/2010 INLAND EMPIRE STAGES TRANSPORTATION-FNTSY SPNG 1125350 45310 1,347.75 $70.00 10/21/2010 1 91872 HOFFMAN SOUTHWEST CORP REPAIR -CITY SIDEWALK 0015554 1 45504 349.15 $349.15 10/21/2010 91873 INLAND EMPIRE STAGES TRANSPORTATION -SANTA YNEZ 1125350 45310 960.38 $5,434.75 10/21/2010 INLAND EMPIRE STAGES TRANSPORTATION-FNTSY SPNG 1125350 45310 1,347.75 $70.00 10/21/2010 91877 INLAND EMPIRE STAGES EXCURSION -SANTA YNEZ 0015350 45310 3,126.62 $100.00 10/21/2010 91874 INLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 10-403 001 23010 339.60 $683.40 10/21/2010 INLAND VALLEY DAILY BULLETIN LEGAL AD -FPL 10-406 001 23010 343.80 $70.00 10/21/2010 91875 INLAND VALLEY HUMANE SOCIETY ANIMAL CONTROL-NOV 2010 0014431 1 45403 9,065.00 $10,315.00 10/21/2010 INLAND VALLEY HUMANE SOCIETY FACILITY ASSESSMENT-NOV 0014431 1 45403 1,250.00 $70.00 10/21/2010 91876 INTL COUNCIL OF SHOPPING CENTERS MEMBERSHP DUES -12/13 0014096 1 42315 1 270.00 $270.00 10/21/2010 KENS HARDWARE - SUPPLIES -DBC 0015333 41200 42.48 $70.00 10/21/2010 91877 IVYMAX INC FACILITY REFUND -DBC 001 23002 100.001 $100.00 10/21/2010 191878 IJUDICIAL DATA SYSTEM CORP PARKING CITE ADMIN -SEPT 0014411 45405 358.721 $358.72 10/21/2010 91879 KENS HARDWARE SUPPLIES -COMM SVCS VEH .0015310 42200 71.79 $212.04 10/21/2010 KENS HARDWARE - SUPPLIES -DBC 0015333 41200 42.48 $70.00 10/21/2010 91881 KENS HARDWARE SUPPLIES -PARKS 0015340 41200 97.77 10/21/2010 191880 KWIK COVERS SUPPLIES -COMM SVCS 0015350 1 41200 1 922.471 $922.47 $70.00 10/21/2010 1 91881 ILEAGUE OF CALIFORNIA CITIES MTG-COUNCIL 0014010 1 42325 1 35.001 Page 12 City of Diamond Bar - Check Register 10/14/10 thru 10/27/10 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # i Amount Total Check Amount 10/21/2010 91881... LEAGUE OF CALIFORNIA CITIES- MTG-COUNCIL 0014010 42325 35.00 $70.00 ... 10/21/2010 1 91882 ILEWIS ENGRAVING INC. ENGRAVING SVCS -TILE 10014090 1 42113 1 19.76 $19.76 10/21/2010 LOS ANGELES COUNTY MTA ICITY SUBSIDY -SEPT 2010 1125553 45533 •30.00 $100.00 10/21/2010 91883 LANTING LI IFACILITY REFUND -DBC 1001 123002 1 100.00 $100.00 10/21/2010 1 91884 LIEBERT CASSIDY WHITMORE LEGAL SVCS -GENERAL 0014020 44021 18.00 $18.00 10/21/2010 91885 ROBERT LIN FACILITY REFUND -DBC 001 123002 100.001 $100.00 10/21/2010 91886 LOS ANGELES COUNTY MTA MTA PASSES -SEPT TAP 1125553 1 45535 1 120.00 $150.00 10/21/2010 LOS ANGELES COUNTY MTA ICITY SUBSIDY -SEPT 2010 1125553 45533 •30.00 $100.00 10/21/2010 1 91887 JOYCELYN MALLARI FACILITY REFUND -HERITAGE 001 1 23002 1 200.001 $200.00 10/21/2010 91888 MOONLIGHT PRESS DEV 0015210 41200 248.55 $497.09 10/21/2010 IMOONLIGHT PRESS JENVELOPES-COM ENVELOPES -COMM SVCS 0015510 41200 248.54 $100.00 10/21/2010 1 91889 ICONSUELO NERI IFACILITY REFUND -DBC 1001 123002 1 350.00 1$350.00 $31,494.65 10/21/2010 PERS HEALTH NOV 2010 -HEALTH INS PREMS 0014090 40086 420.00 $100.00 10/21/2010 1 91890 NEXTEL COMMUNICATIONS CELL CHRGS-P/W, C/S, CID 0014090 1 42125 1 578.05 $578.05 10/21/2010 1 91891 ONWARD ENGINEERING MAINT-AREA 6 SEPT 2010 12505510 1 R46411 1 14,175.001 $14,175.00 10/21/2010 1 91892 ICHERYL OVERSTREET FACILITY REFUND-SYC CYN 1 001 1 23002 1 50.00 $50.00 10/21/2010 1 91893 PACIFIC TELEMANAGEMENT SERVICES PH.SVCS-PARKS NOV 10 0015340 1 42125 1 495.84 $495.84 10/21/2010 1 91894 MAGGIE PEREZ RECREATION REFUND 001 34780 112.00 $112.00 10/2112010 91895 PERS HEALTH NOV 2010 -HEALTH INS PREMS 001 21105 30,928.09 $31,494.65 10/21/2010 PERS HEALTH NOV 2010 -HEALTH INS PREMS 0014090 40086 420.00 $100.00 10/21/2010 91897 PERS HEALTH NOV 2010 -HEALTH INS PREMS 0014090 40093 146.56 10/21/2010 1 91896 JDAVID PETRIE IFACILITY REFUND-SYC CYN 1001 23002 50.00 $50.00 $100.00 10/21/2010 91897 JJOOM PFRUNDER FACILITY REFUND -DBC 1001 23002 100.001 Page 13 10/21/2010 91900 REPUBLIC ELECTRIC T/SIGNAL MAINT-AUG 2010 0015554 45507 4,102.00 Check Date Check Number Vendor Name REPUBLIC ELECTRIC Transaction Description 0015554 Fund/ Dept Acct# Amount Total Check Amount 91903 REPUBLIC ELECTRIC T/SIGNAL MAINT-PULLBOX 0015554 45507 420.00 $99.00 10/2112010 10/21/2010 1 91898 IR F DICKSON COMPANY INC ST SWEEPING SVCS -SEPT 0015554 45501 9,916.90 $9,916.90 10/21/2010 1 91904 ISHARP SEATING ROSE PARADE TICKETS 1/11 0015350 1 45310 1 609.00 10/21/2010 1 91899 JKATYA REIMER FACILITY REFUND -DBC 1001 1 23002 1 100.00 $100.00 10/21/2010 91900 REPUBLIC ELECTRIC T/SIGNAL MAINT-AUG 2010 0015554 45507 4,102.00 $9,920.81 10/21/2010 REPUBLIC ELECTRIC T/SIGNAL MAINT-AUG 10 0015554 45507 5,398.81 $153.68 10/21/2010 91903 REPUBLIC ELECTRIC T/SIGNAL MAINT-PULLBOX 0015554 45507 420.00 $99.00 10/21/2010 1 91901 NOBLE COMPANY RETENTION PAYABLE 250 20300 -28,451.32 $256,061.89 10/21/2010 JRJ RJ NOBLE COMPANY CONSTRUCTION -AREA 6 2505510 R46411 284,513.21 $153.68 10/21/2010 1 91902 IDENA SARIELDIN IFACILITY REFUND-REAGAN 001 123002 1 50.001 $50.00 10/21/2010 SILVER STATE COACH INC TRANSPRTWAVOCADO FEST 1125350 45310 1 847.78 $153.68 10121/2010 91903 SCHOOL SPECIALTY INC SUPPLIES -COMM SVCS 0015350 41200 99.00 $99.00 10/2112010 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 22.00 10/21/2010 1 10/21/2010 1 91904 ISHARP SEATING ROSE PARADE TICKETS 1/11 0015350 1 45310 1 609.00 $609.00 10/21/2010 91905 SILVER STATE COACH INC EXCURSION -AVOCADO FEST 1 0015350 45310 26.22 $874:00 10/21/2010 SILVER STATE COACH INC TRANSPRTWAVOCADO FEST 1125350 45310 1 847.78 $153.68 10/21/2010 91906 SOUTHERN CALIFORNIA EDISON ELECT SVCS -NEW C/HALL 0014093 42126 5,163.13 $5,415.55 10121/2010 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 206.14 $153.68 10/21/2010 91910 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 41 1415541 42126 24.28 10/2112010 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 22.00 10/21/2010 1 10/21/2010 1 91907 ITHE COMDYN GROUP INC ICONSULTING SVCS -GIS 10/8 0014070 1 44000 937.701 $937.70 10/21/2010 91908 THE GAS COMPANY GAS SVCS-SEPT/OCT 0015333 42126 305.15 $537.87 10/21/2010 THE GAS COMPANY GAS SVCS -NEW C/HALL 0014093 42126 183.08 $153.68 10/21/2010 91910 THE GAS COMPANY GAS SVCS-HRTG COM CTR 0015340 42126 49.64 10/21/2010 1 91909 ITHE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -FPL 10-406 001 1 23010 1 289.521 $289.52 $153.68 10/21/2010 1 91910 ITHOMSON WEST PUBLICATIONS-C/CLERK 0014030 1 42320 153.68 $48.99 10/21/2010 1 91911 ITIME WARNER MODEM SVCS -COUNCIL 0014010 1 42130 1 48.991 Page 14 Check Date l Check Numbe City :i Diamond B.IS Check Register 10/14/10 =,'i '; ,i't h ! i 01 Vendor Name transaction Description Fund/ Dept I Acct # I Amount I Total Check Amount 10/21/2010 91912 TRIFYTT SPORTS CONTRACT CLASS -FALL 0015350 1 45320 792.00 $792.00 10121/2010 91913 VERIZON CALIFORNIA PH.SVCS-DBC 0015333 1 42125 107.59 $143.67 10/21/2010 VERIZON CALIFORNIA PH.SVCS-DATA MODEM 0014090 42125 36.08 10/21/2010 91914 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 38 1385538 42126 16,117.86 $47,221.17 10/21/2010 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 39 1395539 42126 6,767.74 10/21/2010 91916 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 41 1415541 42126 5,378.83 $250.00 10/2112010 WALNUT VALLEY WATER DISTRICT WATER SVCS -PARKS 0015340 42126 18,098.99 10121/2010 91917 WALNUT VALLEY WATER DISTRICT WATER SVCS -DBC 0015333 42126 251.14 $76.83 10/21/2010 WALNUT VALLEY WATER DISTRICT WATER SVCS -NEW C/HALL 0014093 42126 606.61 10/21/2010 91915 SHARON WANG VOLUNTEEN STIPEND 10015350 1 45306-1- 530010/21/2010 99.20 $558.00 10/26/2010 LOS ANGELES COUNTY MTA CITY SUBSIDY - TAP 1125553 45533 24.80 10/21 /2ii 91916 PAUL WRIGHT A/V SVCS-CNCL/PLNG 0014090 44000 250.00 $250.00 10/26/2010 LOS ANGELES COUNTY MTA CITY SUBSIDY - TAP 1125553 45533 37.20 10/21/2010 91917 XAVIERS FLORIST FLORAL ARRGMNT-J DUNN 0014090 1 41400 76.83 $76.83 10/26/2010 91918 LOS ANGELES COUNTY MTA MTA PASSES - TAP 1125553 45535 99.20 $558.00 10/26/2010 LOS ANGELES COUNTY MTA CITY SUBSIDY - TAP 1125553 45533 24.80 10/26/2010 LOS ANGELES COUNTY MTA MTA PASSES - TAP 1125553 45535 148.80 10/26/2010 LOS ANGELES COUNTY MTA CITY SUBSIDY - TAP 1125553 45533 37.20 10/26/2010 LOS ANGELES COUNTY MTA MTA PASSES - TAP 1125553 45535 198.40 10/26/2010 LOS ANGELES COUNTY MTA CITY SUBSIDY - TAP 1125553 45533 49.60 $1,819,733.74 Page 15 Ageiida 9 6.4 -Alleetbig Date.- 1112110 TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager TITLE: Authorization to exceed the City Manager s purchasing authority of $25,000 to extend the vendor services agreement with Access Control Security, Inc. for security services in an amount not to exceed $30,000 for the 2010/11 fiscal year; plus appropriation of $22,700 to fully fund this agreement in the 2010/11 FY Budget. RECOMMENDATION: Approve. FINANCIAL IMPACT: Costs related to the $22,700 appropriation for security guards will be recovered through fees charged in the rental contracts for use of the Diamond Bar Center, The revenue projection for the Diamond Bar Center will be increased by $22,700 for this fiscal year. Security guard costs of $2,300 for special events are included in 'the 2010/11 FY general fund budget and are not recovered. Security guard budget of $5,000 for Diamond Bar Center late night security is already included in the 2010/11 FY Budget and is also not recovered. BACKGROUND: The City of Diamond Bar has a $5,000 contract with Access Control Security to provide security guards at the Diamond Bar Center and at City Special Events. This contract was awarded through the purchasing authority of the City Manager. Staff estimates that services from Access Control Services will total $30,000 for the 2010/11 FY. Only $7,300 of this amount is included in the 2010/11 FY Budget. Therefore, staff is seeking City Council approval to increase the contract with Access Control Services in an amount not to exceed $30,000, plus appropriate an additional $22,700 in the 2010/11 FY Budget to fully fund this contract. DISCUSSION: Access Control Security provides guards for Diamond Bar Center rentals, City Special Events, and for late night security at the Diamond Bar Center as needed for building security and staff safety. The City Manager signed a Vendor Services Agreement with Access Control Security on August 16, 2010 in the amount of $5,000 for these services. Staff estimates that $22,700 will be spent on guards for private rentals, $2,300 for special events and $5,000 for late night security at the Diamond Bar Center as needed for building security and staff safety, for a total contract amount of $30,000. $22,700 of this amount should be recovered through fees charged for private rentals. Prior to this agreement with Access Control Security, renters paid the security company directly for the guards. Starting in August, 2010 the City collected fees from the facility users for security costs and deposited them as revenue in the General Fund. The City then paid the security company invoices, also from the General Fund. The cost of security guards is documented in the rental contract of each facility user. Per the City's Purchasing Ordinance, an award for services to a single vendor in a fiscal year shall not exceed the City Manager's purchasing authority of $25,000 without prior approval from the City Council. Staff anticipates expenditures of $30,000 for security guard services for the 2010/11 fiscal year. Christy Murphey Recreation Superintendent REV IA!r W Y: V Wo'&K o I e Director of Community Services CITY OF DIAMOND BAR COMMUNITY SERVICES DIVISION VENDOR SERVICES AGREEMENT THIS AGREEMENT is made as of August 16, 2010 by and between the City of Diamond Bar, a municipal corporation ("City") and Access Control Security, Inc, ("Vendor"). RECITALS A. City desires to utilize the services of the Vendor as an independent contractor to provide services to City as set forth in Exhibit "A", the City's Request for Proposal dated April 14, 2010. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: 1. Vendor's Services. A. Scope of Services. The nature and scope of the specific services to be performed by Vendor are as described in Exhibit "B" the Vendor's Response, to the City's Request for Proposals. B. Level of Services/Time of Performance. The level of and time of the specific services to be performed by Vendor are as set forth in Exhibit "B." 2. Term of Agreement. This Contract shall take effect August 28. 2010, and shall continue until August 28, 2011 unless earlier terminated pursuant to the provisions herein. Contract may be extended. 3. Compensation. Licensee renting Diamond Bar Center who is serving alcohol at scheduled event agrees to compensate Vendor for each service which Vendor performs to the satisfaction of City. Payment will be made one month prior to event date to the City and then submitted to vendor. Rate for service performed will be $15.90 per hour/per guard with a five hour minimum. 4. General Terms and Conditions. In the event of any inconsistency between the provisions of this Agreement and Vendor's proposal, the provisions of this Agreement shall control. 5. Addresses: City: City Manager Vendor: Manuel Artadi City of Diamond Bar Access Control Security, Inc. 21825 Copley Drive 20945 Devonshire Street, Suite 103 Diamond Bar, CA 91765-4177 Chatsworth, CA 91311 6. Standard of Performance. Vendor shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions. 7. Indemnification. Vendor agrees to indemnify the City, its 0 1cers, 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, firm, entity, corporation, political subdivision or other organization arising out of the acts, errors or omissions of Vendor, 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 Vendor, then all obligations, liabilities, covenants and conditions under this Section 7 shall be joint and several. 8. Insurance. Contractor 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 a policy or policies of broad -form comprehensive general liability insurance with minimum limits of $3,000,000 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Contractor, its officers, employees, agents, and independent contractors in performance of services under this Agreement. Contractor shall require contracting officials to carry automobile insurance per State of California law; City, its officers, employees, attorneys, and volunteers shall be named as additional insureds on the policy(ies) as to comprehensive general liability. The policy (ies) as to comprehensive general 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. Contractor agrees that it will not cancel, reduce or otherwise modify the insurance coverage. B. All policies of insurance shall cover the obligations of Contractor 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. Contractor shall submit to City insurance certificates indicating compliance with the minimum insurance policy endorsements indicating compliance with all minimum insurance requirements above, not less that 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. 9. Termination. Either party may terminate this Agreement with or without cause upon fifteen (15) days' written notice to the other party. However, Vendor 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. 10. Personnel. Vendor 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 Vendor or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Vendor reserves the right to determine the assignment of its own employees to the performance of Vendor's services under this Agreement, but City reserves the right, for good cause, to require Vendor to exclude any employee from performing services on City's premises. 11. Non -Discrimination and Equal Employment Opportunity. A. Vendor 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. Vendor 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. Vendor 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. 12. Assignment. Vendor shall not assign or transfer any interest in this Agreement nor the performance of any of Vendor's obligations hereunder, without the prior written consent of City, and any attempt by Vendor to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 13. Compliance with Laws. Vendor shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 14. 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 Vendor 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 Vendor, 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. 15. 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. 16. 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. 17. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 18. 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. 19. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represents the entire and integrated agreement between Vendor 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. 20. 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 a By: k City Manager Approved as to form: "VENDOR" 1'741TU & l�h2 �1, �3 4c c MG-/ Its: �_� — Agenda # 6.5 Meeting Date: November 2, 2010 AGENDA REPORT CITY COUNCIL TO: Honorable Mayor and Members of the city council VIA: James DeStefano, City Manager W TITLE: SECOND READING OF ORDINANCE NO. 4 (2010), AN ORDINANCE OF THE CITY OF DIAMOND BAR AMENDING IN ITS ENTIRETY CHAPTER 8.16 OF TITLE 8 OF THE DIAMOND BAR MUNICIPAL CODE REGULATING SOLID WASTE AND RECYCLABLE MATERIAL COLLECTION "R�* ��' • It is recommended that the City Council waive full reading and adopt Ordinance No. 4 (2010). FINANCIAL IMPACT: None. FiTTITS-0m�N1 At its meeting on October 19, 2010, the City Council approved Ordinance No. 4 (2010) for first reading by title only and set a second reading for November 2, 2010. The ordinance enables the City to effectively enforce our standards and requirements under the franchise agreements as well as addressing m - odern solid waste issues such as collection of electronic waste, composting, recycling, and -construction and demolition materials. The ordinance brings the collection and disposal of solid waste activities into the mainstream and represents the City's broad effort to promote diversion and reduce the waste stream diverted to landfills. This ordinance will become effective on the thirty- first (31') day following the passage and adoption. PREPARED BY: Patrick Gallegos, Management Analyst Date Prepared: October 27, 2010 REVIEWE9,15q: David7d. Lir, Director of Public Works Attachment: Exhibit A -Solid Waste Ordinance NO. 4 (2010) r,,ki6�k AN ORDINANCE OF THE .CITY OF DIAMOND BAR -AMENDING IN ITS ENTIRETYDIAMOND BAR MUNICIPAL CHAPTER 8.16..OF TITLE. 8 OF THE DL riN rI A' A 11=� T A T f�l A n T r_1 The City Council of the City of Diamond Bar does ordain as follows: , SECTION 1. Chapter 8.16 of Title 8 of the Diamond Bar Municipal Code is amended in its entirety to read as follows: D ND DEFINITIONS Section 8,16,010, Purpose. ThisChapter is adopted in accordance, with Article )9, §7 of the California Constitution and Public Resources Code § 40059 et seq., for the pifrposc of regulating collection and disposal of Solid Waste, and regulating recycling activities in order to protect the public, health, safety, and well-being, control the spread of vectors, promote diversion and reduce the waste stream directed to landfills and limit sources of air pollution, noise and traffic within the City. Section 8.16.020. Definitions. The following words and phrases, for the purposes of this Chppter, are defined as follows: "AB 93971 or "Act" means the California Integrated Waste Management Act of 1989, Public Resources Code, Sections 40000 . , et seq., as may be amended from time to time. "AB 939 Administrative Fee" means the fee or assessment set by the City which is --intended to offset the City's expenses in administering this Chapter. and to compensate the City for the costs associated with compliance with AB 939. Any fee or assessment imposed under this Chapter, shall be those which the City Council may from time, to time, hereafter approve by resolution. "Bin" means a metal Container with hinged lids and wheels with a capacity of less than ten (10) cubic yards. "Brown Goods" means discarded electronic equipment with some, circuitry such as microwave ovens, stereos, VCR's, DVD players, radios, audio/visual equipment, and other similar items not containing cathode ray tubes (CRTs). "Bulky Items" means Solid Waste, that cannot no ' t typically be accommodated within the Solid Waste Container at the Premises including without limitation: furniture(including 1 chairs, sofas, mattresses, and rugs); appliances (including refrigerators, ranges, washers, dryers, water heaters, dishwashers, plumbing, small household appliances and other similar items); unusually large amounts of yard debris and Green Waste and small pieces of wood; and clothing. 'Bulky Items do not include car bodies,- Construction and . Demolition Waste or items requiring more than two persons to remove, oras otherwise provided in a Franchise Agreement. Electronic waste may be collected. as Bulky Items if provided for in a Franchise Agreement. "Cart" ' means a plastic Container with a hinged lid and wheels serviced by an automated or semi -automated truck with a capacity of no less than 32- and no greater than 101 - gallons. "City 'means the City of Diamond Bar. "City Council" or "Council" means the City Council of the City'of Diamond Bar. "City Manager" or "Manager"means the Diamond Bar City Manager or the designee of that individual. "Collect" or "Collection" means to take physical possession, transport, and remove Solid Waste within and from City. "Collection Permittee" means the holder of a Limited Collection Permit issued under Division 4 of this Chapter. "Collector" means any Solid Waste Enterprise that has: (1) been. issued a Franchise to provide Solid Waste Collection Services in the City; or (2) been issued a Limited Collection Permit to Collect waste under this Chapter. "Commercial Premises" or "Commercial Property" means all occupied real property in the City that contains any land use allowed in the commercial/industrial zoning districts as described in Section 22.10.020 of this Code and multi -family dwellings that require commercial Solid Waste containers (bins and roll -off boxes) to accommodate the waste generated on the Premises*, but shall not include property occupied by governmental agencies unless such agency consents to its inclusion, and Residential Premises that require Solid Waste Collection Services using residential Solid Waste containers (carts). Assisted Living Facilities, Convalescent Homes, Dormitories, Extended Stay Motels, Hotels, Motels, and any other businesses not specifically listed at which residency is transient in nature shall be classified as Commercial Premises.. "Construction/Demolition Hauler" means any person or entity that collects construction or demolition waste for disposal at a facility that accepts Construction and Demolition Waste for reuse or recycling pursuant to a Limited Collection Permit. issued under this Chapter. N "Construction/Demolition Waste" means Solid Waste generated at the. Premises that is directly related to construction, remodeling or demolition activities occurring thereon including without limitation, any material generally considered to be not water soluble and non -hazardous in nature, such as steel, glass, brick, concrete, asphalt material, pipe, gypsum, wallboard, lumber, rocks, soils, tree remains, trees, and other vegetative matter generated by and discarded in conjunction with a Covered Construction Proj ect. "Construction Permittee" means any person that applies for and receives a building, grading or demolition permit to undertake a Construction, Remodeling or Demolition Project covered within the, City. "Construction, Remodeling or Demolition Project" 'means any alteration to a building, structure or landscaping that requires a building, grading or demolition permit in accordance, with the, Municipal Code. "Container" means any bin, Solid Waste container, vessel, can or other receptacle used for the temporary accumulation and collection. of Solid Waste. "Covered Construction Project' ' or "Covered Project'! means any Construction, Remodeling or Demolition Project that is not exempt pursuant to Section 8.1.6.620. and subject to the diversion and reporting requirements in Division 6 of this Chapter. "Customer" means persons, including both owners and occupiers, who receive Collection services from a Collector at Commercial'or Residential Premises. "Disabled" means an individual who has a physical or mental impairment that limits one or more of that person's major life, activities; anyone who is regarded as having such impairment; or anyone who has a record of having such an impairment as the word is defined in Title 28, Section 35.104 of the Code of Federal Regulations, as amended. "Disposal" means the ultimate disposition of Solid Waste Collected by a Collector at a landfill, .or Solid Waste disposal facility utilized for the ultimate disposition of Solid Waste or by any other mannerauthorized by law, where the waste is not recycled or reused. "Divert, Diverted and Diversion" means any combination of waste prevention, source reduction, recycling, reuse, composting and Transformation activities that reduces waste disposed at landfills, provided such activities are recognized by the California Department of'Resources, Recovery and Recycling ("CalRecycle') as Diversion in its determination of the, City's Diversion rate and compliance with AB 939. The amount of transformation tonnage that will be considered toward a Diversion requirement may be limited in a Franchise Agrterae-nt. "Diversion Requirements" means the, obligations imposed by or upon the City pursuant to State, law, ordinance, resolution, policy, plan or program relative to diverting from landfills all, or a portion, of the Solid Waste stream generated within the City including, 3 without limitation, State mandates to divert a specified percentage of the Solid Waste generated within the City's jurisdiction, found at Public Resources Code § 41780, a . s amended. "Electronic Waste (E -Waste)" means any discarded electronic product or device including without limitation personal computers, monitors, televisions.. keyboards, printers, telephones (including cell phones), fax machines, calculators, copiers, video game systems and audio equipment, and other items containing cathode ray tubes (CRTs), LCD or plasma screens and monitors. E -waste also includes Brown Goods and Universal Waste. For purposes of this Chapter, E -waste ' shall not be considered Solid Waste, but may be collected as a Bulky Item or through special Collections, if provided -for in a Franchise Agreement. "Electronic Waste, Recycler" means a Person authorized to recycle, Electronic Waste as defined in Section 42463(i) of the Public Resources Code, as amended. "Franchise" means the right and privilege granted by the City to Collect, Dispose, Recycle and Divert Solid Waste collected within the City. "Franchise Agreement" or "Agreement" means the Solid Waste, Collection Agreement entered into between a Solid Waste Enterprise and the City, and approved by the City Council that sets forth all of the rights and obligations of the Franchise, consistent with this Chapter and state law. "Garbage" means all discarded putrescible waste which generally includes but is not limited to kitchen and table food waste, animal, vegetative, food or any organic waste that is attendant with, or results, from the storage, preparation, cooking or handling of food•materials. "Green Waste" means any vegetative matter resulting from regular and routine yard and landscaping maintenance or seasonal variations. Green Waste includes plant debris, such as tree trimmings, grass clippings, leaves, pruning, weeds, branches, brush, holiday trees, stumps, flowers, plant stalks, wood and other forms of vegetative matter (not more than four (4) inches in diameter or forty-eight (48) inches in length, unless a larger size is authorized under a Franchise Agreement). "Green Waste Processing Facility" means a permitted Facility where Green Waste is sorted, mulched or separated for the purposes of Recycling, reuse or composting. "Gross Receipts" means any and all revenue received from Customer billings, and compensation in any form, of Collector or subsidiaries, parent companies or other Affiliates of Collector, for the Collection and transportation of Solid Waste in the City, in accordance with Generally Accepted Accounting Principles, including, but not limited to, Customer fees for Collection of Solid Waste, without subtracting Disposal fees, City fees or other fees or any other cost of doing business. Gross Receipts does not include revenue from the sale of Recyclables. V. "Hazardous Waste" moans any substance or waste, materials or mixture of wastes defined as "hazardous," a "hazardous substance?' or "hazardous waste" pursuant to California Public Resources Code Section 40141, California Health and Safety Code §25501, §25501.1', § 25249.8 and §25281, or identified. and listed as Hazardous Waste by the US Environmental Protection Agency (EPA), pursuant to the Federal Resource Conservation and Recovery Act (42 USC §6901, et seq.); or the Comprehensive Environmental Response, Compensation and -Liability Act ("CERCLA!'), (42 U.S.C. Sections 9601, et seq.), and all future amendments thereto, and all rules and regulations promulgated thereunder, or as otherwise defined by the EPA, the California legislature, the CalRocycle, the Department of Toxic Substances Control or other agency of the United States Government or the State of California empowered by law to classify or designate waste as hazardous. If there is a conflict in the definitions employed by two or more agencies having jurisdiction over hazardous or solid waste, the term ."Hazardous Substance!' or "Hazardous Waste" shall be, construed to have the broader, more encompassing definition. "Notice!'means .notice sentby first-class certified mail, facsimile or email delivery if agreed to. by the, parties under a Franchise Agreement. "Person" includes, without limitation, any individual, firm, co -partnership, general partnership, limited partnership, joint venture, association, entity, corporation or any other group or combination thereof acting as a unit. "Premises" means any land, or building in City where Solid Waste is generated or accumulated. "Public Works Director" or "Director" Means the Diamond Bar Public. Works Director or the designee of that individual. "Recyclable Materials" or "1Zocyclables" means Solid Waste that has some potential economic value, and is set aside, handled, packaged, or off6red for Collection in a manner different from Rubbish or Garbage in order to allow it to be processed for Recycling. "Recycling'! means the processing of Recyclable Materials for the, purpose of returning them to the economy in the form of raw materials for new; roused, or reconstituted products. The Collection, transportation or Disposal of Solid Waste not intended for, or capable of, reuse is not Recycling. Recycling jnclu6s the activities of an Electronic Waste Re -cycler and a Green Waste Processing Facility. "Residential Promises" or "Residential Property" means Premises upon which dwelling units exist, including, without limitation, single farail ' y dwellings, multi -family dwellings requiring residential Solid Waste containers (carts) to accommodate the waste generated on the Promises, apartments, boarding or rooming houses, condominiums, mobile homes, efficiency apartments, second units, and Group Homes on Residential Premises (as that term is defined in Title 22 of this Code). Notwithstanding any provision to the contrary herein, in the Diamond Bar Municipal Code, or otherwise, for purposes of this Chapter, - Premises upon which the following uses are occurring shall not be deemed to be. Residential Premises, and rather shall be deemed to be Commercial Premises: Assisted Living Facilities, Convalescent Homes, Dormitories, Extended Stay Motels, Hotels, Motels, and any other businesses not specifically listed at which residency is transient in - nature and hence should be classified as Commercial Premises as determined by City on a case by case basis. "Roll -off Box" means Solid Waste Collection Containers of 10 cubic yards or larger. "Rubbish" means without limitation, accumulation of unwanted material to be disposed of such as paper, polystyrene, pottery, rags, cloth, boxes and containers, sweep -ups and all other accumulations of a nature other than Garbage, Green Waste or Recyclable Materials. "Senior Citizen" means a person 60 years of age or older who is the head of household and receives Collection Services at his or her personal residence. "Solid Waste" means all discarded putrescible and non-putrescible solid, semisolid, and liquid wastes, including Garbage, Recyclable Materials, Green Waste, and Rubbish of every Idnd and character, but excluding Hazardous Waste and Electronic Waste. Solid Waste must be generated by and at the physical location where the Waste is Collected. "Solid Waste Collection Services" or "Collection Services" means the Coliection, - transportation, storage, transfer, Disposal, Diversion or processing of Solid Waste by a Collector. "Solid Waste Enterprise" means any person, partnership, joint venture, unincorporated private organization or private corporation regularly engaged in the business of providing Solid Waste Collection Services. "SRRF'iricans the Source Reduction and Recycling Element of the Integrated Waste Management document for the City prepared and updated pursuant to the California Public Resources Code. "State" means the State of California. "Tonnage Report" includes a tonnage form Or a copy of such form prepared by a Collector or an officer or agent of a Collector. Tonnage reports shall also include necessary information to verify the report or supplied information. "Transportation" or "Transporting" means the process of moving Solid Waste, or Recyclables through the City. "Universal Waste means ans those discardedwastos escent S62Code of Regulations,d includes fluolamps and -bulbs, cathode the California, ray tubes, non -empty aerosol cans, instrumen ts and switches that contain mercury, dry cell batteries and batteries containing cadmium copper or mercury. "Waste Disposal Facility" or "Facility" means any landfill, transfer station, incinerator, land reclamatioij project, or other similar site or facility which is used or intended to be used for the transfer, consolidation, processing or disposal of Solid Waste. '"Weight Tickets/Invoices" means r6c . eipt provided by a waste disposal or recycling facility reflecting the, net amount of SOlid.Wute disposed of by a Collector at a collection location. D M S 10 —N—a. —RA �Hl S F- S Section 8.16.030. Franchise requirement. erprise to (a) The City Council may authorize, by Franchise, a Solid Waste Ent provide Solid Waste Collection Services for Customers at Residential and C6n-Imcrcial Premises. In the sole discretion of the City Council, the Collection Services may be authorized on an exclusive or nonexclusive basis, with or without competitive bidding, and may relat(, to any r . lass or type of Solid Waste within all or any part of the territory of the City. ( . b) Except as otherwise provided for in this Chapter; no person shall collect and/or dispose of Solid Waste in the City without having first been awarded a Solid Waste, Collection Franchise and entered into a Franchise Agreement with the City. All such Collectors shall comply with all of the requirements of this Chapter. The City retains the lights and power that it has under applicable, laws and 'nothing in a Franchise Agreement may be construed to waive any of the City's governmental rights or police powers. Section 8.16.040. Franchise. e -n duration (a)The nature, scope of services, party obligations and restrictions, t n and d a on of the, Franchise shall beset forth in a Franchise Agreement entered into between a Collector and City, and the Agreement may also include any requirements, conditions, policies and procedures as may be mutually agreed upon by the parties to the Franchise, Agreement and which will, in the, judgment and discretion of the City Council, best serve the public interest and protect the public health, safety and welfare. (b) The City and Collector may mutually agree to extend the Franchise term on such terms and rates as the parties may agree. Nothing contained in this Chapter shall obligate the City to extend the term of any Franchise. Section 8.16.050.' City's app . ro-val or denial. (a) If the City Council finds that it is in the public interest to issue a Solid Waste Franchise, the City Council may approve. aTra.nchi5e and the corresponding. . Agreement, and the applicant shall be entitled to exercise all of the Franchise rights provided for therein upon its written acceptance of the terms and conditions in the Agreement. (b) No Solid Waste Enterprise shall be awarded a Franchise, for the Collection of Solid Waste unless the Enterpnise successfully demonstrates it has sufficient equipment available to meet the dates and times of regularly scheduled pick-ups without interruption due to equipment failure. This requirement shall be maintained throughout the term of any Franchise Agreement. The City may also require that Collection vehicles be liquefied natural gas (LNG), compressed natural gas (CNG) vehicles, or other available low -emission technology. Section 8.16.060. Transfers., Except as otherwise set forth in a Franchise' Agreement, any assignment or transfer of the Franchise without the City's prior written approval is ineffective, will make a Solid Waste Franchise subject to revocation and to any other remedies available under this Chapter, and will be considered to impair the City's assurance of due performance. The granting of approval for a transfer in one instance will not render unnecessary approval of any subsequent transfer. This restriction includes the sale of the Franchise, relinquishment of the Franchise or transfer of ownership of the Franchise or the conveyance of the Collector's stook to a new controlling interest. The City may, in its discretion, require, a transfer fee, in an amount set forth in the, Franchise Agreement. Section 8.16.070. Franchise terms. Any Franchise awarded pursuant to this Chapter shall be for an initial term of not more than ten (10) years, with the possibility of renewal at the option of the City Council. Section 8.16.080. Temporary collection services The City Manager may enter into a temporary agreement for Solid Waste Collection Services with a different Solid Waste -Enterprise during any period of time that: 1. A Franchise has been suspended under the provisions of this Chapter-. 2. A Franchise has been terminated, until such time as a new Franchise with a different Solid Waste Enterprise can be negotiated and approved by the City Council; or 3. The Collector refuses or is unable to Collect Solid Waste, provided such arrangement is agreed to'in the Franchise Agreement. Section 8.16.090. Fees (a) The City may in its discretion, and as set forth in a Franchise Agreement, collect from a Collector a Franchise fee for the privilege of operating a Solid Waste Collection Service within the City, and any other fee related to the, Solid Waste Collection Services allowed under law, the Agreement or -.this Code. (b) A. Franchise fee is not a payment in lieu of any tax, fee, or other assessment of general applicability. sppfinn R-1 6.100interim suspension. a Franchise for not more than (a) The, City Manager, without a hearing, may suspend forty-five, (45) calendar days, if the, Manager finds that continued operation by a Collector will constitute an immediate*threat to the public health, safety or general welfare of the City, due to a. default in. the Franchise, Agreement, or for inability to perform pursuant to the terms of the Franchise Agreement. The City Manager shall provide, any required notice of a proposed suspension and an opportunity to cure a default as may be provided for in the Franchise Agreement, as applicable. If 'the, Collector fails to cure or if time to - cure is not required under the Agreement,. the City Manager shall provide written notice, of interim suspension to the Collector setting forth the grounds for the suspension. The interim suspension will go into effect immediately upon delivery of the written notice to a Collector. (b) A Collector may appeal the interim suspension to the City Council, provided a written appeal is submitted to Manager within five (5) calendar days after notice of interim suspension has been sent to the Collector. Appeals shall include a general statement specifying the basis for the appeal and the specific. aspect of the. Manager's ruling being appealed. (c) The interim suspension shall remain in effect during the processing of the appeal to the Council. (d) The City Council shall hold a hearing on the appeal. Notice of such hearing shall be sent to a Collector not less than ten (10) calendar days prior to the hearing. The City Council may affirm the action of the Manager, refer the matter back to the Manager f6r further consideration, or overturn the decision of the City Manager, The Council may terminate the interim suspension or extend the period of the interim suspension and/or may initiate proceedings for revocation of the Franchise. The CounGil,shall base, its action upon the standards delineated in Subsection (a) above and Section 8.16.110 below. .Section 8.16-110. Franchise revocation or modification. (a) After a hearing, the City Council may revoke; modify the rights, obligations and conditions of a Franchise; or impose a penalty on the, Collector in an amount * i * provided for in the Franchise Agreement if a Collector has violated any provision of this Chapter I , the Franchise Agreement or any other applicable law, ordinance, or regulation related to the Collection Services provided in the City. (b) It is unlawful for any person or Solid Waste, Enterprise to operate under a Franchise that has been revoked or suspended. Section 8.16-12-0. Notice of hearing on revocation or modification hearing. 9 The, City shallserve, a written notice of the City Council Franchise revocation or modification hearing on a Collector not less than fifteen (15) calendar days prior to such hearing. Section 8.16.130. City Council decision. The City shall serve written notice to a Collector of the City.Coun il?s ruling and such notification shall be made within ten (10) calendar days of the, hearing. The notice of ruling shall include, without limitation, the effective date of any revocation, modification or penalty. The decision of the City Council shall be final. Section 8.16.140. Cessation of operations. , Upon revocation of a Franchise by the Council, a Collector shall cease operations, in the City within the period of time determined by the Council but in no event shall the, Collector operate for more than forty-five (45) calendar days after notice of revocation. DMSION I SOLID WASTE COLLECTION Section 8.16.150. Collector's liability insurance. (a) A Collector must obtain comprehensive general and automobile liability insurance acceptable to the, City Attorney insuring a Collector against death, bodily injury, property damage and automobile liability arising out of or in any way connected with the Collector's activities. The insurance shall be in an amount set forth in the Franchise Agreement, name the City of Diamond Bar and ' its officers, employees and agents as additional insureds, and state, that it shall not be canceled or modified without first giving to City written notice as provided in the Franchise Agreement. Such insurance shall be primary and noncontributing with respect to any other 'insurance available to. the City and will include a cross - liability clause requiring the insurer to protect each *insured separately. A copy of the policy or certificate of insurance along with all necessary endorsements, in a form approved by the City Attorney, shall be filed with the City Manager before the hauler is authorized to collect or otherwise transport Solid Waste under the Fran6bise-. (b) Suspension, cancellation, or termination of the insurance by the provider without obtaining substitute insurance meeting the requirements of subsection (a) above shall be grounds for immediate suspension of the Franchise until new insurance is provided, and a Collector shall be liable to the City for any and all damages suffered bythe City arising out of such suspension, cancellation or termination. Section 816160. 60. Worker's compensation insurance. A Collector shall at all times provide, at its own expense, workers' compensation insurance coverage for all of its employees as required under state law and shall file and maintain a certificate with the, Manager showing said insurance to be in. full force and eff6ct. 10 Section 9.16.170. Ciiy to be free from liability. Every Franchise Agreem6nt and Limited collection Permit shall include an indemnification provision whereby the Franchisee or Permitee agrees to indemnify the City'against liability from claims that arise out of the Solid Waste Collection Services. section 8.16.180..Performance �narantees- The City may require, a Collector to file a surety bond, leiter of credit, andlor a certificate of deposit prior to the ., effective date of tile, Franchise to guarantee the ,' r faithful compliance with this Chapter and the Franchise Agreement. Such bond, in fordd during the, life of the Agreement letter of credit or certificate shall remain and all renewals thereof. (b) In the event of suspension, cancellation, or termination of the, bond, letter of credit or certificate by the issuer, the Franchise, shall be immediately suspended until a new guarantee mechanism is provided to the satisfaction of the City Manager, and a Collector shall be liable to the City for any and all damages suffered by the City arising out of such suspension, cancellation or termination. Section 816190 0 fice for inquiries and. complaints. A Collector shall maintain an Office at some fixed location and shall maintain a- telephone, line at the office, listed in the, current tBleph o*ne directory and online at the Collector's website, in th6. firm name by which it conducts business in the City, and shall, during the days and times provided for in the Franchise Agreement, have an ampldyee or agent at said office- to answer inquiries and receive complaints. In addition, inquiries and complaints may also be handled by email if provided for in the Franchise Agreement, Q-i -;n -n 8.16.200: 'Permits and licenses. . A Collector shall obtain all applicable permits and licenses required by any Federal, State or local agency. Section 8.16.210. Responsibility for damages. (a) Any Collector, or Person providing Solid Waste Collection Services or operating a Solid Waste, Enterprise, in'thD City -shall be responsible , for damages caused as a result of its acts or omissions including, without limitation, injuries or death to any person or damage to public or private property. (b) Except as provided in the Franchise Agreement for normal wear and tear, a Collector shall be, responsible, at the Collector's sole expense, for any physical negligent the y damage to private or public property caused by _ gent or willful acts or omissions of Collector's employees, agents, volunteers, or other individuals providing the services set forth in the Franchise. Section 8.16.220. City inspection authority. To the extent required by law and as set forth in a Franchise Agreement, any Collector pro . viding C . ollection Services or operating a Solid Waste Enterprise in the City shall keep e statements tonnage reports, weight tickets, and maintain books of account, income 1 7. Customer lists, billing records, maps, AB 939 compliance, records, and Customer. complaints and other like materials and documents of the . Collector which relate to -the C611qctor's compliance with the provisions of this Chapter or relate in any way to business transactions conducted by the person in the City during the entire term, including renewals, of the Agreement and for a period of at least five years after said service was provided, or for any longer period, required by law or the Franchise Agreement. Any Collector shall make these records and documents available to the City upon request upon five (5) business days' written notice. Such records shall be made available to the City at the Collector's regular place of business, either within the Los Angeles. County Limits or within twenty miles of Diamond Bar City Hall if outside Los Angeles County, or by delivering such records to Diamond Bar City Hall. Section 8.16-23,0. Collection rates. (a) A charge for the Collection of Solid Waste shall be imposed on each Customer to whom Collection Service is made available. The maximum rate and any adjustments thereto shall' be agreed upon by the Collector and the City in the Agreement and in accordance with any applicable pro ' visions of state law. The charge so fixed shall be a civil debt due and owing to Collector from the Customer of the Premises to which the Collection Service is made available. (b) For Residential Premises, the maximum rate shall be developed in compliance With applicable state law, assuming a single standard container of 64 -gallon capacity. A different size container may be supplied upon Customer request, and a maximum monthly rate shall also be established that accounts for the size differential. (c) A Collector shall offer a reduction in Collection rates to any senior citizen and any disabled Customer of a Residential Premises who receives collection services at his or her personal residence. This discount is applicable to all. services rendered by the Collector and the amount of the red -action shall be as siperified in the Franchise Agreement. (d) Residential Customers who practice yard waste composting and grass cycling, or generate no yard wastes other than unacceptable yard debris not normally allowed in the yard waste container, can refuse a Green Waste container 'and may be eligible, for a reduction. in Collection rates, pending verification of the absence of acceptable yard waste in the ref ' use container. If a container for storing green waste is refused by a Customer, it shall be the d ' uiy of the Customer to assure that green wastes are actually recycled, composted, and/or grass cycled in a safe manner either on the Premises or with a gardener or landscaper. The amount of the reduction shall be as specified in the Franchise Ag reament. (e) At no time shall a Customer receive grqatQr.'than thirty percent (30%) reduction o I ff the base monthly collection rate. 12 Customers shall file applications for reductions based on the criteria sat forth in this Section, with the Diamond Bar Public Works Department and applications shall be accompanied with such supporting documentation as determined necessary by the Director of Public Works. A change of address terminates the, special pe-cial rate provided for in this Section, but a new application may be made and the, reduced rate shall be allowed, if the requirements of this Section are satisfied. The City Manager may adopt rules and regulations deemed necessary to properly carry out the provisions of this Section - A Collector shall provide.each Customer, at least sixty (60) days in I advance of the beginning of a billing period, written notice of the implementation of changes in any of its nates and charges. All rate adjustments shall be e in accordance with the Agreement and any applicable provisions of state law or this Code. Section 8.16-250. Fees and other charges. (a) Except as otherwise provided by federal, state or local laws, this Chapter or other City Council authorized restrictions, all fees and charges applicable to this Chapter shall be established by City Council resolution. (b) Pursuant to Public Resources Code § § 41900 et seq., as amended, the City may levy fees upon Collectors and Customers for planning and program development and administration regarding solid and household hazardous waste, recyclable materials and/or green waste planning, and for access to collection service, for collection service, inspection, auditing, transfer and disposal and the, planning for and response to releases and spills of solid.wastcs which have, the characteristics of Hazardous Wastes. Such fees may include charges for the use of Waste Disposal Facilities and may include costs of preparing and implementing source reduction and recycling elements, household hazardous waste elements and integrated waste management plans. The City may collect such charges by such means as determined by City Council resolution or ordinance. (c) Pursuant to Public; Resources Code § 41902, the City may directly assess any fees or may by Agreement, arrange for any fees upon the Customers to be collected by a Collector under this Chapter. Any applicable fee established pursuant to this' Chapter shall be payable by the Collector to the City thirty (30) calendar days after the close of each quarter of the Collector's fiscal year, or such other times as may be set forth in the Franchise Agreement'. The Collector shall pay or collect, as - the case may be, an AB 939 Administrative, Fee, as maybe established in accordance with state law. Section 8.16-260. Billie and payment of collection rates, fees and charges. Billing and payment procedures areas follows: (a) A Collector shall bill all Customers for all services rendered, whether regular or special services. The Collector shall provide itemized bills, distinctly showing charges for all classifications of services, including, but not limited to, the charges for late payment, redelivery foes, charges for additional containers, reductions and other special services covered under this Chapter. (b) The City may, at the City's sole option, collect fees for residential collection services through a parcel charge by causing fees to be placed on the Los Angeles County Tax rolls through procedures established by the Los Angeles County Tax Collector. Should the City institute a parcel charge, the Collector shall be paid for each residential unit or Premises served according to a payment schedule as set forth by a separate resolution of the City Council. (c) Notwithstanding any other provision of this Chapter, the City Council, in its sole discretion, may collect delinquent fees owed pursuant to this Chapter by placernDnt of the fees on the property tax rolls, pursuant to the provisions of this Section. The City Council, in its sole discretion, may collect delinquent fees pursuant to this Section from all property owners, or only from Residential Premises, and/or Commercial Premises. Should the City Council elect to apply the provisions of this Section, the following procedures shall be followed: 1. Any customer who, as of June first of any given year, is delinquent as to. any charges or penalties due as of March thirty-first of that same year, shall be mailed written notification that the City Council will review all such delinquent accounts during a public hearing and determine whether to forward the delinquent accounts to the County Auditor on August first to be included as an additional assessment for the respective affected parcel on the county property tax rolls. At the time of suchwritten notification, a penalty shall be added to the delinquent account to cover the administrative costs of such procedure. Any owner whose property is so affected shall have the right to appear before the Council when it deliberates on the matter. 2. The City Council shall consider the matter at a public hearing. 3. The Council may also consider at the hearing requests for waivers or adjustments of the delinquent charges or penalties. Requests for such waivers or adjustments shall be considered only if timely made, and if accompanied by sufficient information and documentation to permit the DirectorofFinance to make a determination of whether cause exists, to justify a waiver or adjustment. The Council may determine, that the fees or penalties owed by any property owner should be waived or adjusted, for any of the following reasons: (a) Property ownership change. (b) Vacant units not requiring service. (0 Demolition of units during a service quarter, 14 (d) Condemnation actions against the, property. (e) incorrect mailing address. (f) Incorrect ownership information. (h) Other similar conditions and reasons creating circumstances beyond the reasonable control of the, property owner. 4. The County Auditor shall enter each assessment on the *county tax roll for the parcel of land affected. The amount of the assessment shall be collected: at the time and in the manner of ordinary municipal taxes. If delinquent the amount shall be subj ect to the, same penalties and procedures of foreclosure and sale provided for ordinary municipal taxes. As an alternative method, the County Tax Collector, in his discretioh, may collect the assessments without reference to the general taxes, by issuing separate bills and receipts for the assessments. Laws relating to the levy, collection and enforcement cement of county taxes shall apply to such special assessment fees. Ind annual re Section 8.1 reports_. (a) A Collector shall provide the City separate monthly and annual tonnage and information reports in an amount, form and on dates set forth in the Franchise Agreement. (b) The Collector shall provide the, City two (2) copies Of all reports, or other material -r adversely affecting the Collector's status under this Chapte, including, but not limited to, reports submitted by the Collector to the EnviroDmental Protection Agency, . CalRecycle, or any other federal or state agency. Copies shall be submitted to City simultaneously with the Collector's filing of such matters with such agencies. (c) The Collector shall submit to the, City copies of all notices of lawguits,, applications, notifications, communications and documents of any kind, submitted by the Collector to, as well as copies of all decisions, corrf--spond.ence and actions. by, any federal, state and local courts, regulatory agencies and other government bodies relating specifically to the Collector's performance of services pursuant * to this Chapter. Any confidential data exempt from public disclosure shall be retained in confidence by the City to the extent permitted by law. All reports and r . ecords required under this or any other section of this Code, the Agreement or state or federal law shall be furnished at the sole expense of the Collector. Section 8.16280. Collection in emergencies. Except as othe-rwiseprovided in the Force Majeure provisions of a Franchise Agreement, in: the event that the collection, transportation and/or disposal services of a Collector are 15 � temporarily interrupted or discontinued due to riots, wars, civil disturbances, explosion, natural disasters such as floods, earthquakes, landslides and fires, strikes, lockouts and other labor disturbances or other catastrophic events which aro.boy9pd the reasonable control of a Collector, for a period of more than seventy-two (12) hours, and if as a result thereof, Solid Waste should accumulate in the City to such an extent, in such a manner, - or for such a time that the City Manager should find that such accumulation endangers or menaces the public, health, safety or welfare, the City shall have the right, upon 24-hour prior written notice to a Collector, during the period of such emergency, to issue limited permits to private persons, corporations or other Solid Waste Enterprises to perform any of the services regulated by this Chapter. Section 8.16.290. Mandatory service. Except as otherwise provided in this Chapter: (a)All Solid Waste collected from Residential or Commercial Premises for a fee, service, charge or other consideration,• shall be collected by a Solid Waste, Enterprise under the provisions of a Franchise awarded by the City Council. (b) No Person shall Collect any Solid Waste from any Commercial Premises or Residential Premises within the, city, place. a container, or other receptacle, for Solid Waste at any promises. within the City, or collect, transfer, or remove Solid- Waste within the City, unless that person holds a Franchise or Limited Collection Permit from the, City for such Collection or container placement. Each day any person shall engage in these activities without holding a Franchise or Limited Collection Permit from the City for doing so shall constitute a separate offense. (c) Each Residential and Commercial Property owner and occupant in the City shall, at all times utilize the services of a Collector and pay the rates approved by the City Council for the regular and routine collection of Solid Waste from such Premises and shall, at all times comply with City policies and programs with regard to Solid Waste recovery, reduction and recycling. No Customer shall enter into an agreement for Solid Waste Collection Services with any Person or Solid Waste Enterprise except as otherwise provided in this Chapter. Regular and routine Solid Waste Collection services means the collection of everyday Solid Waste generated on the premises and does not include special collections governed under 8.16.550(f), permitted. self -hauling, donation of recyclables, and Construction/Demolition Waste activities. Section 8.16-300. Holidays If the day of Collection on any given route falls on a holiday observed by the City or Waste Disposal Facility to which waste or recyclab les collected within. the City are taken for. disposal, the Collector shall provide Collection Service for such route on the next workday following such holiday and the Collection days. for the remainder of that week shall all be postponed one Collection day, unless otherwise provided in the Agreement or this Chapter. The following holidays will be observed: New Year's Day, Meinorial.DAY, Independence, Day, Labor Day, Thanksgiving Day, and Christmas.Day, and any other day designated as such in a contract between a Collector and the labor union serving as the 16. exclusive representative of that ' Collector's employees, provided the holiday is established Or recognized by resolution of the City Council or in an Agreement between the City and a Collector. Section 8.16310. Collection service requirements as described in A Franchised Collector shall provide the following specific services subsections (a) through (i) of this Section. These services shall be in addition to any requirements, conditions, policies and procedures as may be established by resolution of the _ City Council from time to time hereafter or in an Agreement. In the, event that the City grants -more than one Franchise". the following services may be allocated amongst all of the Collectors. (a) A Collector, at the Collector's sole expense, shall prepare, and implement a multilingual public education and information program. This program shall, at a minimum: familiarize residents, property managers, business owners/managers, and designated institutional representatives with essential waste reduction and recycling concepts, explain the benefits * .of recycling and composting (if applicable), and explain the purpose and the manner of the. City's Recycling and Green Waste services, composting, and disposal and recycling for Electronic Waste. (b) Collectors shall collect, transport and recycle as mulch all holiday trees that are, placed at the curbside, from Residential Premises within -the City during the period beginning on the, first Monday following Christmas and ending on the third Monday in January, or such other period as may be agreed to in the. Franchise - Agreement. (G) A Collector at the Collector's sole expense- shall provide, at a minimum, four (4) free curbside collections of Bullcy Items per year to all Residential Premiscs, - either on days of the month selected by the Director of Public Works, or on-call, as agreed to in the Franchise Agreement. The, size and weight restrictions may be set forth in the Franchise Agreement, and if the agreement is silent, there shall be no such restrictions except that the Collector shall not be required to remove automobile bodies, materials brought in from other areas or any other items which may . not be safely handled by two (2) persons. Collector 'shall make a good faith effort to reuse or recycle bulky items and shall only'disposc of these, items if necessary. E -waste, shall only be disposed of in appropriate facilities capable of handling the waste in a manner required by law. (d) A Collector, at the City's sole option, shall provide, upon request Solid Waste p collection and recycling services to all public facilities (i.e., city hall, city parks, etc.) at no charge to. the City. (a) A Collector shall, at no additional charge, provide on -demand collection of (1) business day of the City's request, ally duiriped bulk goods within one illegally y the Franchise -ic City s unless a different time is set forth in tj . Fr se Agreement. If th Ci. issue 17 more than one Franchise, the Collectors may provide this service according to a rotational schedule established by the Director of Public Works. (f) A Collector shall, at no additional charge, provide containers suitable to store all necessary supplies and equipment that maybe needed in the event of a disaster to the City and all public schools within the City. The size, location and numb6r'of containers shall be determined in the Franchise Agreement. (g) A Collector for Residential Premises.shall provide, at a Customer's request and at no additional charge, manual carryout collection service to any disabled occupant of a single-family unit who is not able to place his or her containers at the curb due to a physical disability. (h) All Collectors shall provide Recyclable Materials collection services. These services shall be conducted as specified in the Franchise, Agreement. A Collector shall report to the City and maintain disposal and diversion records. Nothing in this Chapter shall, limit the right of any person to donate, sell, or otherwise dispose of his or her recyclable materials. (i) A Collector shall implement a Green Waste collection program for all Residential Premises, and Commercial Premises where landscaping Or gardening activities are conducted. Green waste shall be placed for collection in the manner set forth in this Chapter and in an Agreement. Section 5 16 320. Frequency of collection. (a) A Collector shall collect and dispose of all Solid Waste placed for collection in compliance with this Chapter from each Customer at least once during each calendar week,. or more frequently if required to handle the waste stream of the Premises. Routes of collection shall be so arranged that collection from any Premises- will be made on the same, days of each week. A Collector shall possess a sufficient number of vehicles including spares to maintain the collection schedule at all times. (b) A Collector shall submit to City its Proposed collection schedule for the ensuing calendar year. The Franchise Agreement shall set forth the time and frequency for submitting the schedule. The schedule shall indicate all regularly scheduled collection days which fall on a holiday and the collection day which is proposed to be substituted therefore (if any) so as to ensure that collection shall takes place once each week. Upon approval by the City Manager, Collector shall cause to be mai written notice to a than December led a w _U Customers of such schedule not later 31 st of each year. In his .or her discretion, the City Manager may mail out the annual notice to all Customers, at the expense of the Collector. Section 8.16.330. Hours of collection (a) No collection, or delivery or removal. of containers, shall be made between the hours and 6:30 a.m. Monday through Friday at an of 6:30 p.m. n y time on Saturday and 18 Sunday, except that if agreed to in a Franchise, Agreement, Saturday collection may be pen-nitted. during Holiday weeks for Residential Premises, and as ariegular Collection day for Commercial Premises. The Director of Public Works may require a Collector to change hours of operation if it is determined that the, operations have a detrimental effect upon the peace and quiet of residential neighborhoods.. (b) In order to prevent problems of traffic, noise, wear and tear to public highways, or other problems having the potential to adversely affect the health, safety, and the general qua* of life of the community, the City Council may by resolution regulate the, routes, intervals, delivery points, and days for collection by Collectors operating within. the, City. (c) The, City Manager may temporarily waive the requirements of this Section when necessitated by conditions beyond the control rol of the Collector. Sectiozi.8.16.340. Residential containers. each Residential Premises for At the Collector's own expense,, a Collector shall provide which it . is authorized to collect at least one container each for the collection of. (1) solid waste, (2) recyclables and (3) green waste, including grass clippings, leaves and other yard work debris, other than oversized branches or tree limbs. All containers shall be constructed of metal, hard rubber or plastic and have wheels and a tight fitting lid. Containers* shall not permit the contents thereof to sift or pass through any opening therein other than the top, shall be maintained in a safe and sanitary condition by the Customer and shall not contain any rough or jagged surfaces. Additional loads placed out for collection may be, permitted to the extent such loads are authorized in the applicable Franchise Agreement, Section 8-16.350. Commercial containers. (a) A Collector shall provide Containers suitable, to each Commercial Premise I s for which it is authorized to collect solid waste - (b). All Containers shall be constructed of durable metal or plastic and have wheels and a tight fitting lid that shall be kept closed at all times. Containers shall not permit the contents thereof to sift or pass through any opening therein other than the top, shall be maintained in a safe and sanitary condition by the Customer and shall not contain any rough or jagged surfaces. The uso.of oil drums of 50 -gallon capacity or more is specifically prohibited. Section 8.16.360. Care of containers. Collector's agents and employees shall handle, all Containers with care. Section, 8 16.370, Employees of collectoir. I s to enable identification All Collector's field employees shall wear name tags or uniforin the public. while providing service, to tI 19 Section 8.16.380. 'Jr'respass. No person authorized to Collect Solid Waste. shall enter on private. property beyond the extent necessary to collect the, Solid Waste properly placed for Collection. Section 8.16.390. Noise. A Collector shall conduct its operations as to create the least possible obstruction and inconvenience to public traffic, and disruption to the existing noise levels in the area within which collections are made. Section 8.16.400. Ownership. At such time as Solid Waste is placed for collection at the usual place of collection, the Solid Waste is the property of a Collector. Section 8.16.410. Collection vehicle identification. Except as otherwise provided in this Chapter, no SolidWaste Enterprise may operate any vehicle for the collection of Solid Waste in the City unless the owner of the, vehicle, is a Collector as that term is defined in Section 8.16.020. Se of eqnipment- A Collector shall operate all equipment in compliance with all Federal, State and local laws. Collection vehicles shall not be operated in a manner that results in undue interference with normal traffic flows or violation of any traffic laws. Collection vehicles, whether loaded or unloaded,.shall not be, parked, or -left unattended on any street -in the City. Section 8.16.430. Compliance with vehicle standards. Any vehicle used in the Collection of Solid Waste in the City shall, at all times, be maintained in accordance with all the standards set forth in the Franchise Agreement, this Code, or any other applicable law. The use of a vehicle that fails to comply with each of the standards is prohibited. A Collector shall immediately remove any vehicle from collection service that fails, at any. time, to conform to any of the standards recited in the Agreement or this Code and shall not use that vehicle until it is repaired or comes into compliance. Should, the City Manager give nDti.ficati.on at any time to a Collector that any of its vehicles are not in compliance with the standards of this Chapter or the Agreement, the vehicle shall be immediately removed from service in the City by the Collector. The . vehicle shall not again be utilizedin the City until the Collector successfully demonstrates to the Manager that the vehicle is in compliance with the requirements of . the Agreement and this Code. A Collector shall maintain its regular collection schedule, regardless of the, repair of any vehicle. Section 8.16.440. Resource recoy. A Collector shall, at all times, comply with City policies and programs regarding Solid, Waste recovery, reduction and recycling, including the City's S ' ourco Reduction and Recycling Element. Such policies and programs may be established byresolution of the City Council. Compliance with such policies and programs shall be a condition of any Franchise issued pursuant to this Chapter.. 20 Section 8,16,450- Diversion requirement. A Collector shall not deposit at any landfill more, Solid Waste than the percentage designated in the Franchise Agreement. That percentage of Soli ' d Waste shaffbe diverted from landfills through reduction, recycling and composting activities. Through implementation of the Franchise Agreement, a Collector shall assist the City in meeting its diversion obligations under Public Resources Code § 41780, as amended, to the greatest extent practicable. Activities deemed in contravention of that goal shall be a violation of this Section. COLLECTION PERIMTS L--+;n-n R 16-460. Umited collection Permit requirem No person, other than a Franchisee, permitted self -hauler or Commercial ROGyr'ler, shall Collect Solid Waste in the City without having first been issued a Limited Collection' permit. Such permit shall be in addition to any business license or ptyrnit otherwise required by the, City. The Director of Public Works is authorized to promulgate administrative, policies and procedures for issuing such paimits. Section 816 470 Permit requirement. Applications shall include, but not be limited to: a. Name of applicant. b. Business . address, and addresses where all vehicles will be stored. c. A description of each vehicle and other equipment that the applicant owns or has under its control. d. A list of customers wl-dch the collector will service in the City. e. Proposed collection rates to be charged by the applicant. f. Detailed information regarding services off6red to customers and a listing of customers currently receiving collection service. g. - Any other information request(,d by the City Manager. Section 8.16.480 Permit fees. early fee in an amount determined by resolution. Each Collection Permittee shall pay a y of the City Council. 21 Section 8.16.490. Permit terms. Any permit issued under this Chapter shall be for a term of not more, than one year and shall expife December thirty-first of each year. Section 8.16.500. Transfer of permit. A permit issued under this Division shall not be transferred, delegated or assigned. No Permittee shall sell, assign, hypothecate, relinquish, surrender or transfer its interest in a permit to any person or collector or allow another person or entity to use its permit in any act for which a permit is required without the prior written consent of the City Council. Section 8.16.510. Denial of permit. After review of the pen -nit application, the City Manager,. or designee, may deny the issuance of an annual collection permit based on information disclosed in the permit. application. Denial of an annual permit'May be based on an incomplete application, failure to demonstrate qualifications or financial responsibility necessary to comply with the requirements of this Chapter, failure to supply required reports or previous violations of any provision of this Chapter. Upon denial, the City Manager shall provide the Collector written notification of the reasons therefore and shall include -the effective date of such denial. Written notification of denial shall be delivered in person or certified first class mail to the Collector. Section 8.16-520. Revocation, suspension, appeal. The City Manager may revoke or suspend any permit pursuant to the provisions of Sections 8.16-100- 9.16.140, inclusive. The Collector may appeal, the denial, revocation, or suspension of a permit pursuant the procedures set forth in Sections 8.16.100(b) through (d), inclusive. It is unlawful for any person -to operate under 'a permit which has been revoked or suspended. Section 8.16.530 Prohibited acts. No Collection Permittee shall perform Solid Waste Collection Services otherwise provided for in a Solid Waste Franchise Agreement. No Permittee shall collect a fee for Recyclable Material Collection Services provided to Residential Premises. Section 9.16.540 Additional permitee obligations. Collection Permittee shall also be subject to the following provisions of this Chapter Sections 8.1.6.150 Collector's liability insurance, provided that the amount of insurance shall' be determined by administrative policy promulgated by the Director; .8.16.160 Worker's compensation insurance; 8.16.170 City to be free from. liability; 8.16.190 Office for inquiries. and complaints; 8.16.200 Permits and licenses; 8.16.210 Responsibility pection. authority; 8.16330 Hours of pon ibilit� for damages; 8.16.220 City in collection; 8.16.380 Trespass; 8.16.390.Noise; 8.16.40.0 Ownership; 8.16.410 Collection 22 Vehicle identification; 8.16.420 Operation of equipment; 8.16.440 Resource recovery; and all other applicable provisions of this Municipal Code. Construction/Demolition Haulers must also comply with Division 6 of this Chapter. DMSION 5. SOLID WASTE ACTMTIES AND EXCLUSIONS Section 8.16.550. Placement of containers for collection. It shall be the duty of 'every Person having charge and -control. of any Residential or Commercial Premises to set out or place Containers for the Collection of Solid Waste, as follows: - (a) Containers shall be placed at the curb in front of Residential Premises, or the alley in the rear of Residential Premises, except where alleys having access to public highways at each end exist. Collections shall be made from such alleys provided that this provision shall not apply to a blind alley or alley the width of which will not accommodate the vehicle used for Collection. (b) No Person shall place, or cause-. to be placed any Container from a Commercial Premises bn any public street, alley or thoroughfare or in any public place without first obtaining an encroachment permit from the, City's Public Works Department for each day the, Container is placed there. Any Container placed on the public street, alley, or thoroughfare shall be properly barricaded against traffic, and all debris resulting from the location and use of the Container shall be removed at the end of the, day in which it was placed in the public street, alley or thoroughfare. (r,) No Person shall place any Container of Solid Waste to be collected by the Collector, in any public highway or in any place or in any manner other than hereinabove provided, or at any time other than the days established by the City for the, Collection of such Solid Waste on the particular route involved, earlier than sunset of the p designated for Collection, and all I day preceding the day Containers shall be removed from the place of Collection prior to 10:00 p.ni o the day the Containers have, been emptied. (d) Should any Container not be emptied and the contents removed on the date and time scheduled by the Collector, Customer should immediately notify the Collector or the City, and it shall be the duty of the. Collector to arrange for the Collection and Disposal of the Solid Waste. (c) Occasional loads o . f Solid Waste not . susceptible. SGCptible to placement in a Container may beplaced for Collection at the same place and time as the Container if securely tied in sturdy bags or bundles, not heavier than seventy pounds, not more than four feet in length, nor more than eighteen inches in diameter. Wooden boxes, crates, or cardboard I I . . boxes must st be broken down and stacked neatly at the Customer's Collection point. No cardboard box, paper bag or oil drum may be used as a Containerfior Solid Waste. 23 (f) Solid Waste not susceptible to placement in a Container may, in the discretion of the Collector, be scheduled for special collection upon the, application of the Customer of the Premises. Special collection charges may be assessed by the Collector for this service, with prior approval of above-mentioned Customer of the Premises and subj6ct to any requirements set forth in a Franchise Agreement. (g) Except when placed out for Collection purposes, Containers ' shall be kept and maintained only in storage locations permitted by Title 22 of this Code., as may be amended from time to time, or as specified by use permit or other entitlement for use. In addition, Container lids shall be kept closed at all times to avoid the propagation of flies or other vectors and to control odors and the potential for wind-blown litter. Section 9.16.560. Prohibited acts.' It shall be unlawful for any Customer or Person to do the following: (a) For any Customer or Person owning, managing or having the control of any Premises or vacant lot within the City to permit an accumulation of Solid Waste to become or remain offensive, unsightly or unsafe to the public health or safety or hazardous from fire. (b) To deposit, keep or accumulate, or permit or cause any Solid Waste to be deposited, kept or accumulated, upon any property, lot or parcel of land, or any public or private place in the City except as provided in this Chapter. (c) To permit Solid Waste to accumulate, or to blow about in a manner that creates an unsightly appearance, or a health hazard, or to fail to immediately clean up, or arrange for the immediate cleanup, of any waste released, spilled or dump6d into the environment during removal or. transport within the City by sucb: person. (d) To dispose his or her Solid Waste into Containers at locations other than those that are located upon property which they own or occupy or where they work. (c).To engage in the following activities unless the individual is the property owner or occupant, person in charge of the day-to-day activities of the place or Premises or agents of the Collector authorized to collect from that Premises: I Remove or move any Container from the location where the Container was placed for storage or colle6tion;. 2. Remove any Solid Waste or Recyclable Material from any Container; 3. Apply any paint or markings (commonly known as "graffiti" or. "tagging") to any Container. without the prior written approval of the owner of the Container. 24 (f).To place Bulky Items adjacent to a street or public. right-of-way without first having made arrangements with the City,, a Collector, or other Person for the prompt pickup of the Bulky Items. (g).To bum S olid- Waste within the -City, except in an approved incinerator or transformation facility or other device for which a p6rmit was issued and which complies with all applicable permit and other regulations of air pollution control authorities and provided any such act of burning in all respects complies with all other laws, rules and regulations. (h). To bury ordump � any Solid Waste within the City. (i). To set out or cause to be set out for regular Solid Waste Collection by a Collector: 1. Any Solid Waste not generated on the Premises; or 2. Any Electronic. Waste, Hazardous Waste, or any other form of waste that does not meet the definition of Solid Waste, provided that Electronic Waste may be collected as a Bulky item if provided for in a Franchise Agreement. Section 8.16.570. Backyard residential composting. (a). Notwithstanding any other provision of this Chapter, residents are encouraged to compost Green Wastes, including grass clippings, leaves,, plant trimmings, wood. ashes and vegetable kitchen scraps or manure (but not including other household garbage or animal waste). The following composting conditions must be met: 1. Compost piles or bins shall not be vi I sibla from the street . or neighboring properties; 2. The compost piles or bins 'shall not be located next to a stream or drainage course-; 3. Compost piles and bins are maintained so that they do not generate an offensive odor or harbor rodents; -wise maintained to minimize insects 4.. The compost is enclosed, screened or other and pests; and 5. The pile or Container shall not permit surface run-off or leachate to other property or to drainage courses, waterways or streams. (b). No . composting shall be permitted at any location that is determined to be a fire hazard by the Los Angeles County Fire Department or any location that is determined by any other. regulatory body to be a threat to the public health, safety or welfare or if such activity violates. any applicable local, state or federal law. .25 Section 8.16.580. Self haulers (a) In lieu of utilizing the services of the Franchisee, Customers at Residential or Commercial Premises may choose instead to self -haul regular and routine, Solid Waste generated or accumulated on Premises of which they are in charge after first obtaining a self -haul permit from the City pursuant to this Chapter. The Director of Public Works is authorized to promulgate administrative policies and procedures for issuing such permits. This Section does not apply to Construction/Deniolition Waste. (b) Self -haulers must deposit Solid Waste only at a properly licensed Waste Disposal facilities including without limitation a landfill, recycling center, recyclable material purchasing center, compostable materials handling facility, transfer station, green material composting facility or other facility permitted to accept such material. Each self -hauler must report to the City, at a frequency and in a manner determined by the Director of Public Works, the type, quantity, volume, weight and destination of Solid Waste collected in the City and.transported from the City, and present gate, tickets or receipts to substantiate its disposal reports. Failure to submit required reports to the City is a basis for revocation of a "self - hauler" permit. Seli-haule-rs must haul waste from the property at a frequency comparable to the service provided.by the Collector. - Failure to do so is a basis for revocation of a "self -haul" permit. Section 8.16.590. Gardener's exclusion. (a) A Franchise or Limited Collection. Permit shall not be required for the occasional removal of Green Waste as a result of significant tree trimming, gardening or landscaping activities generating waste beyond that which can be placed in a Container. (b) City contractors conducting landscaping and tree trimming activities are not eligible for the Gardener's exclusion and shall divert all green waste from the landfill and dispose of the waste in a. legitimate composting or alternative fuel facility or use . the waste as cover material at.a. landfill. City contractors shall report such diversion activities to the City, as further specified in the services agreement. Section 8.16.600. Commercial recycler exclusion for source -separated recyclables. No provisions of this Chapter shall prevent arecycling business from contracting to collect source -separated recyclables that are donated or sold to that recycling business by a Customer. "Source -separated recyclablcs".within the meaning. of this subsection means recyclables. that have been separated from Solid Waste for the purpose of sale or donation, that have not been mixed with or contain more than incidental or minimal solid waste,- and that do not, have a negative market value inclusive of collection, transportation, and disposition, costs. This exclusion does not apply. if the material. collected is hauled f6r a net fee. 26 MVISION 6. CONST ITION-WASTE Section 8.16.610. Construction or demolition, waste. EveryEvery�Covered Construction Project shall Divert at least seventy five percent (75%),. measured by weight, of all Construction/Demolition Waste generated by the Covered Construction Project. Construction Permittees working on exempt projects are encouraged to Divert as much Construction/Demolition Waste as practicable and to report the Diversion back to the City. Section 8-.16..620. Covered protects. (a) The, Diversion and reporting requirements of this Division apply to Construction,. Demolition or Remodel projects of .1000. square feet or more. (b) - The Diversion and reporting reqdirem5nts of this Section shall not apply to the following. exempt prof erts: than 1000 1. Any Construction, Demolition or Remodel Project of less tl square feet; and 2.. Any Construction, Demolition or Remodel Project that does not require a building permit and does not generate Construction/Demolition Waste; and 3 Any proj eGt that requires emergency demolition in order to protect the public health or safety as determined by the, Manager prior to the issuance of a demolition permit; and. 4. City Public Works projects. Section 8.16.639. Construction/demolition hauling permit. (a) No Person or Solid Waste enterprise shall remove, Construction/Demolition Waste within the City without first obtaining a Limited Collection Permit under Division 4 of this Chapter. The City shall maintain a list of all permit holders and Construction P crinitees shall only use a permitted Hauler for . removal of Construction/Demolition Waste, within the City: (b) I . n addition to the requirements in, Section 8.16.470 above for Limited Collection an application for a Limited Collcctio armit Permits, n P to Collect Construction/Demolition Waste shall also include, the following ii-iforin ation:. 1. The type and amount of materials and waste material that the, hauler is capable of transporting.' 2. The number of vehicles that the enterprise utilizes and the types of containers the hauler uses to collect Construction/Dc,'molition Waste, 3. The name, address and contact infoiniation for the Waste Disposal Facilities where, the hauler will take diverted material and where the hauler will take waste.' 4. Such other pertinent facts or information as the Director may require including but not limited to evidence of state, certification, evidence of previous experience, and demonstiration of reliable and safe equipment. 27 (c) in order to be legally qualified to obtain Limited Collection Permit to Collect ConstrLir,tion/Demolition Waste, the applicant shall: 1. Be willing and able to comply with the provisions of this Code, applicable law, and -all requirements- of the permit; and 2.' Have demonstrated ability to remove and transport the required Construction/Demolition Waste to the appropriate Waste Disposal Facilities. Section 8.16.640. Deposit required for covered �o protects. As a part of any application for, and prior to the* issuance of, any building, grading or demolition permit for a Covered Project, every Construction Permittee shall post a cash d . e -posit, letter of credit or cashiers check in the amount of fifty dollars ($50.00) for each estimated ton of Construction/Demolition Waste, but not less than one thousand.five hundred dollars ($1,500) and not to -exceedfive thousand dollars ($5,000). The deposit shall be returned, without interest, in total or in proportion, upon proof to the satisfaction ofthe Director, that no less than seventy five percent (75%) of Construction/Demolition Waste has been diverted. If a lesser percentage is diverted, a proportionate share of the deposit will be returned in accordance with a formula established by the City Manager. The deposit shall• be forfeited entirely if there is a failure to comply with the requirements of this Section. Section 8.16.650. Condition precedent to issuance of building or demolition permit. As a part of any application for, and prior to the issuance, of, any building, grading or demolition permit for a Covered Project, the ConstraGtionTermittee shall submit to the Director of Public Works a properly completed "Recycling and Waste Reduction Application" on aform prcs I cribed by the Manager. The application shall contain an estimate of the weight of Construction/Demolition Waste to be generated from the proposed Covered Project and identify the permitted Construction/Demolitioa Hauler for the project. The: City shall not issue a building or demolition pen -nit until the Director of Public Works.accepts the Recycling and Waste Reduction Application as complete and accurate. Section 8.16.660. Revocation. a) Failure by a permitted Hauler to'comply with the Diversion and/or reporting requirements of this Section will result in automatic revocation of the Limited A Collection Permit. haulex whose permit has been revoked shall not be eligible to reapply f6r a new p ennit for a period of three -years (3) from the date of revocation. (b) The Director may also revoke a permit for failure to meet the requirements in Sections 8.16.520 and 9.16.6.30.. Section 8.16-670. Records: 28 During the term of any covered project, the permitted hauler shall keep records of the amount of waste, disposed and�divertacl in tonnage or in other measurements approved by the Director that can be converted to tonnage.. Section 8.16.680. Reporting, Within thirty (30) calendar days following the completion of any Covered Construction Project, the, Construction Permittee shall submit under penalty of paijiiry, and -asa condition precedent to final inspection and issuance of any certificate of occupancy, documentation to the satisfaction of the Director establishing compliance with the requirements of this Division. - The ' documentation shall consist of a completed "Recycling and Waste, Reduction Final Compliance Report" showing.the weight of materials disposed and diverted, supported by evidence satisfactory to the Director, which may include originals or photocopies of receipts and weight tickets/invoices or other records of i measurement from recycling companies and/or landfill and disposal companies. Receipts and weight tickets may be required by the, Director to verify the amount of Construction or Demolition Waste generated from the site that has been diverted. (b) If a project involves issuance, of more than one permit demolition, grading or building permit, the report and documentation for the demolition and/or grading permits . shall be submitted to and approved by the Director before issuance of a building permit. Section -8.16.00, Monitorbig responsibility of Direct The Director, or designee, shall monitor each Covered. Construction Praj BGt for compliance with this Section. Section 8.16.700. Permitted waste. Only Construction and Demolition Waste shall be placed in Construcfion/Demolition Waste Containers. The CQnstruction/Demolition Waste Hauler shall 'bc responsible for easuring.that Solid Waste from non -construction activities is not placed on the Construction/Demolition Waste Containers. If non -construction Solid Waste is being generated at a construction site, a Solid Waste Containerfirom. the City's Franchised Hauler authorized to collect Solid Waste at the Premises shall be placed,on the property and used for collection. Section 8.1, .710 lmplementing, regulations The, Director of Public Works shall have the authority to establish regulations for the -i -Ee implementation of this S eGtion,. and when duly established, such regulations.shall be in fall force 'and effect. DBqSION 7. ENFORCEMENT Section 8.16.720. penalty fon--violation of chapter. 29 It shall be unlawful for any Person to violate any provision or to fail to comply with any of the requirements of this Chapter. Any Person, violating• any.provision of this Chapter or failing to comply with any of its requirements shall be deemed guilty of a misdemeanor and, upon conviction thereof, shall be punished as provided in Section 1.04.010. Section 8.16,730. Enforcement. (a) The violation of any of the provisions of this Chapter shall constitute a nuisance and may be -abated by the City through civil process by means of restraining order, preliminary or permanent injunction or in any other manner provided by law for the abatement of such nuisances.' (b) In addition to the remedies set forth in this Chapter, violations of this Chapter or a Franchise Agreement may be enjoined as unfair business practices that are presumed to nominally damage each and every resident of the community in which the Collector operates. (c) The remedies provided by this Chapter are cumulative and in addition to any other criminal or civil remedies. Section 8.16.740. City y attorney enforcement authority. , prosecutor and cit In addition to any other general functions, powers, and duties given to the City Attorney and City Prosecutor by this Code or California law, those, individuals are authorized to: (a). Prosecute on behalf of the people all criminal cases and on behalf of the City all civil cases for violations of this Chapter including, without limitation, administrative or judicial nuisance abatement .and 'suits for injunctive relief; and (b) Prosecute all actions for the recovery of fines, penalties, forfeitures, and other money accruing to the CityJunder this Chapter. Section 8.16.750. Civil action by authorized recycling anent. Nothing in this Chapter limits the right of any Collector to bring a civil action against any Person whoviolates California Public Resources Code §§ 41950-51, nor will a conviction -for such violation exempt any person from a civil action. Section 8.16.760. Removal of unauthorized container in the public richt of way. The City and Collectors may remove unauthorized Collection Containers located within the City's public right-of-way that have been placed by or belong to haulers that are not authorized to collect Solid Waste in the City. The City may recover from the unauthorized hauler any costs associated with impounding and storing air unauthorized container'Upon notification from City, or Collector's locating of an unauthorized placed Container, Cbllector may begin the following procedure within twenty-four (24).hours: 1. Collector shall first place a notice on Container that: unauthorized hauler or its Customer to remove the a. Directs the Container within twenty-four (24) -hours of notice and if not removed, that the container will be impounded; l Code; b. Cites to this Section of B Municipal may be retrieved and the c. indicates where the impounded Cont estimated impound and storage costs; and be d. Warns that, should a second Container belonging to that company found in the City in violation of this Section, that Container may be, removed and impounded without warning. 2. If the company can be, identified and its address ascertained, City or Collector shall mail the notice as well. fy City of the notice and request written authorization to 3. Collector shall noti impound the, Container. - : 4. With City written approval, Collector may impound the Container if it has not yet been removed by the illega1hauler. notice has 5. For subsequent violations by the same company after the initial been Posted" the Collector has mailed a warning to the company if an address is and after having received written approval from City, Collector may ascertainable, own a to remove company's Containers immediately, mailing a notice if address is known s where the, Container may be retrieved and impound and storage costs. If address is unknown,- Collector shall place the notice as close as feasible to where the Container was located. SEC . TION 2: This Ordinance shall apply to all Franchise Agreements in effect on the. effective date of this Ordinance. SECTION 3: If any part of this Ordinance, or its application is deemed invalid by 4 court of competent jurisdiction, the City Council- - intends that such invalidity will not affect the c provisions effectiveness of the remaining provisions or applications and, to this end, th of this Ordinance are severable. SECTION 4: The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the. City of Diamond Bar's book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, days after the passage and adoption of t1iis Ordinance, cause it to be within fifteen (15) published or posted in accordance with California law. SECTION ECTION 5: This Ordinance will become effective on the ti -Arty -first (31st) day following its passage and. adoption. Agenda # 7 . 1 Meeting Date: November 2,2010 CITY COUNCILAGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Mar a TITLE: ADOPTION OF RESOLUTION 10 -XX ASSESSING A NUISANCE ABATEMENT LIEN/SPECIAL ASSESSMENT AGAINST 24236 SPRINGWOOD DRIVE. FIT: U016-1 N IZ � 1111 Eel I ii, M Receive staff report, open Public Hearing, receive public comment, close the Public Hearing, and adopt Resolution 2010 -XX. FINANCIAL IMPACT: The City has incurred nuisance abatement and, administrative costs in the amount of $1,563.86. -gtACKGROUND: The City's Neighborhood Improvement Division works proactively to enforce the Municipal Code and ensure property maintenance standards remain high. During routine patrols of the City's Neighborhood Improvement Officers found the residential property at 24236 Springwood Drive to be in violation of the landscaping maintenance standards in Section 22.34.30 of the Municipal Code. Observations included weeds, rank growth and other overgrown, dead or deceased vegetation throughout the front, side and rear yards. In an effort to correct these violations, the following notices were issued: • An initial Courtesy Notice was issued April 26, 2010. • Following a site visit by staff, a letter requesting corrections was sent May 7, 2010. • Following another site visit by staff, a second Courtesy Notice was issued May 18, 2010. • Citations were issued to the property owner on June 1 and subsequently on June 14, 2010. Each notice, correspondence, and citation was met without corrective action by the property owner. Due to continued inaction on the part of the property owner to resolve the uncorrected landscaping violations, on July 1, 2010, the City's Community Development Director declared the property a public nuisance and issued a Notice and Order to Abate. The property owner was given 10 days to correct the documented landscaping issues. The notice was sent to the property owner via US Mail and physically posted on the property, indicating that if the violations were not abated within the 10 day period, the City would complete the repairs With all related costs of work assessed against the property. Once again, the property owner failed to comply or respond to the Notice of Abatement. On July 15, 2010, the City obtained an Abatement Warrant (Warrant No. 537 from the Los Angeles Superior Court/Pomona Branch), enabling the City or its agent to perform nuisance abatement at the property. City staff and contractors entered the property on July 20, 2010 to perform the work authorized by the Superior Court, which included cutting the grass, bushes and removal of trimmings. On October 20, 2010, the City issued a written notice that the City Council would hold a public hearing at the regularly scheduled November 2 City Council meeting to consider placing a lien/special assessment in the amount of $1,563.86 to recover full abatement costs that are itemized in the attached Cost Report and summarized below to include: ® Abatement labor costs for Excel Landscape totaling $380.00. ® Staff time of 26.5 hours itemized in the Cost Report totaling $1,183.86 This hearing before the City Council provides the property owner or their representative the opportunity to present written or oral protests or objections. Notice of the public hearing was posted on the property and sent to the owner via US Mail certified return receipt requested and first class. However, notice of the hearing did not require advertisement in local newspapers as the Report of Abatement Costs and Notice of Pubic Hearing posted on the property and mailed to the owner on record is sufficient per Section 22.34.070 of the Municipal Code to notice the hearing. Pursuant to Diamond Bar Municipal Code Section 22.34.070, the City Council has the authority to assess a lien/special assessment on property where the City incurred costs to abate a public nuisance. It is recommended that the City Council consider this report, open the Public Hearing, receive public comment, close the Public Hearing and consider adoption of the Resolution and Cost Report for recovery of nuisance abatement costs in the amount of $1,563.86. Upon approval, the appropriate documentation will be certified and filed with the County of Los Angeles as required. Prepa d by: Anthony Sbnt-ds Management Analyst Reviewed by: Greg Gubman, A Community Development Director Attachments: 1. Resolution 2010 -XX. 2. Report of Abatement Costs and Notice of City Council Hearing dated October 20, 2010. 3. Excel Landscape Proposal dated July 15, 2010. 4. Los Angeles County Superior Court Abatement Warrant dated July 15, 2010. 5. Notice and Order to Abate a Public Nuisance dated July 1, 2010. 6. Citation issued June 14, 2010. 7. Citation issued June 1, 2010. 8. Courtesy Notice dated May 18, 2010. 9. Correspondence dated May 7, 2010. 10. Courtesy Notice dated April 26, 2010. 11. Photographs dated April 26, 2010 through July 21, 2010. 12. Diamond Bar Municipal Code Sections 22.34.030 and 22.34.070. Attachment 1 RESOLUTION NO. 2010 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR CONFIRMING A COST REPORT FOR NUISANCE ABATEMENT COSTS CONCERNING 24236 SPRINGWOOD DRIVE, DIAMOND BAR, CA [APN: 8701-013-029] AND ESTABLISHING A SPECIAL ASSESSMENT AND LIEN THEREOF WHEREAS, the Diamond Bar Community Developent Department (hereafter the "Department") pursuant to the procecures set forth in Section 22.34.070 of the Diamond Bar Development Code caused the abatement of public nuisance conditions at 24236 Springwood Drive, Diamond Bar, CA 91765 [sometimes hereafter the "Subject Property"] on July 20, 2010 with an Abatement Warrant from the Los Angeles Superior Court [Warrant No. 537]. WHEREAS, on October 20, 2010, the Diamond Bar Community Development Department duly served Mr. Hossain Taheri, the record owner of the Subject Property, with a Cost Report (containing an account of abatement costs totaling $1,563.86) and Notice of City Council Hearing on Assessment on November 2, 2010 at 7:00 p.m. in the South Coast Air Quality Management District Main Auditorium, located at 21865 Copley Drive, Diamond Bar CA. Said notice also informed Mr. Taheri and other interested persons of the right to present a written or oral protest to the Cost Report. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Diamond Bar as follows: Section 1. The City Council of the City of Diamond Bar, having considered the Cost. Report and any oral and written protests or objections thereto, hereby confirms the Cost Report totaling $1,563.86 in abatement costs. Section 2. Mr. Hossain Taheri is liable for the confirmed abatement costs of $1,563.86 pursuant to Section 22.34.070 (g) of the Diamond Bar Development Code. The confirmed abatement costs of $1,563.86 also constitute a special assessment and lien against the real property described below pursuant to Section 22.34.070 (j)(3) of the Diamond Bar Development Code. Street Address: 24236 Springwood Drive, Diamond Bar, CA 91765 L.A. County Assessor Parcel No.: 8701-013-029 Legal Description: Lot 37 of Tract No. 42560, as per Map recorded in Book 1040, pages 70 to 75 inclusive of Maps in the office of the county recorder of said county. Section 3. A certified copy of the Cost Report shall be attached to this resolution and constitute a part hereof, and pursuant to Section 22.34.070 (J)(4) of the Diamond Bar Development Code shall be filed with the County upon the Department's request that the assessment established in this resolution be entered on the county tax roll only if the property owner fails to pay the City the amount due within ten days of the public hearing. Section 4. The City Clerk shall attest and certify to the passage and adoption of this Resolution. PASSED, APPROVED, AND ADOPTED this 2nd day of November, 2010. Carol Herrera, Mayor 1, Tommye A. Cribbins, City Clerk of the City of Diamond Bar, California, do hereby certify that the foregoing Resolution No. 2010 -XX was duly and regularly passed and adopted by the City Council of the City of Diamond Bar, California, at its adjourned regular meeting held on the 2nd day of November, 2010, by the following vote, to wit: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Tommye A. Cribbins, City Clerk Attachment 2 T- Uml MI I W-111 21825 Copley Drive - Diamond Bar, CA 91765-4178 (909) 839-7000 - Fax (909) 861-3117 www.CityofDiamondBar.com Served Via Certified Mail / Return Receipt Requested Copies Served by First Class Mail and Posting at Premises Hossain Taheri (Property Owner) 24236 Springwood Drive Diamond Bar, CA 91765 Re: Report of Abatement Costs ("Cost Report") For Abatement Actions at 24236 Springwood Dr., Diamond Bar L.A. County Assessor Parcel No. 8701-013-029 Notice of City Council Hearing on Assessment Dear Mr. Taheri: The City of Diamond Bar (hereafter "City") caused the abatement of nuisance conditions at the above -referenced premises on July 20, 2010. The abatement actions were performed pursuant to Abatement Warrant No. 537, as issued by the Los Angeles County Superior Court / Pomona Branch on July 15, 2010. The abatement actions consisted of: .(i) Removal of weeds; (ii) Skirting of bushes/shrubs/trees; and, (iii) clean up and removal of debris. Carol Herrera Mayor The account of abatement costs (hereafter the "Account") that the City incurred for the above -referenced actions are set forth in Attachment 1 to this Steve Tye Cost Report. You are liable for all costs of abatement, including all .Mayor Pro Tern administrative and inspection costs (which total $1,563.86), pursuant to Ling -Ling Chang Section 22.34.070 (g) of the Diamond Bar Development Code. 0 Council Member Please be advised that, pursuant to Section 22.34.070 0)(3) of the Diamond Ron Everett Bar. Development Code, this Cost Report and Account will be presented to the Council Member", City Council for its consideration as follows: Jack Tanaka Date: November 2, 2010 Council Member, Time: 7:00 p.m. Location: South Coast Air Quality Management Dist. Main Auditorium 21865 Copley Drive Diamond Bar, CA Recycled paper Please also be advised that any owner of the land or other interested' persons may present a written or oral protest to this Cost Report and Account for consideration by the City Council at the hearing. Upon the City Council's confirmation of this Cost Report and Account, or any portion thereof, said amount shall also constitute a special assessment and a lien against the above -referenced property. Sincerely, Tommymv I ommy Cribbins Diamond Bar City Clerk Encls. ATTACHMENT I ACCOUNT — 24236 SPRINGWOOD DRIVE, DIAMOND BAR 1. Abatement Costs — Excel Landscape (Contract Service Provider): $380.00 2. City Staff Time — 26.5 hours itemized below: $1,183.86 A. Neighborhood Improvement Officer — 16.5 hours at $33.20 per hour: $547.80 • Site visits to Property from April 26 to July 21, 2010 3 hours • Issuance of Courtesy Notices and Citations from April 26 to 1 hour June 14, 2010 • Secure Superior Court Abatement Warrant 537 2 hours • Posting of Notice and Order to Abate on Property .5 hour • Request Abatement bids and select contractor 1 hour • Return to Superior Court to certify completion of Abatement 2 hours Warrant 537 • Supervision of Abatement Cleanup on July 20, 2010 4 hours • Scanning and electronic transfer of files (correspondence, 3 hours pictures, etc) into City View Program from April 26, 2010 to present B. Management Analyst — 4 hours at $46.44 per hour: $185.76 • Preparation of the Cost Report and Public Hearing Notice 2 hours • Preparation of the City Council report and attendance at the 2 hours City Council meeting C. Community Development Director 4 hours at $79.83 per hour: $319.32 • Review of the Notice and Order to Abate Public Nuisance 1 hour • Review of the Cost Report and Public Hearing Notice 1 hour • Review of the City Council report and attendance at the City ..2 hours Council meeting D. City Clerk — 2 hours at $65.49 per hour: $130.98 • Preparation of correspondence and certification of documents 2 hours to be filed with the County to record the special assessment Total Abatement Costs $1,563.86 07/�9/2010 10:11 951-735-0469 MAIN OFFICE Attachment 07/IG/2010 0@:40 909eS13117 CITY OF DIAMa4D BAR I Address City ofDlamo�kd Bar Diamond Bar, CA 91763-4178 Att: Anthony Jordan Date Estimate 0 711,41=10 M87 or 3588 000W FM'28 QtY Cost Total c1dan up J�oat and back yard, trim bwhaa,dispose of all deb�ds aad raise 380.00 380.00 lNd0MPlETE Paperwork Only COMKETM DATE; NOTE: A TQW. UNDO � -�� � . « ^^ ' � � L x ' =*�°�~�@�r� or 3588 000W FM'28 QtY Cost Total c1dan up J�oat and back yard, trim bwhaa,dispose of all deb�ds aad raise 380.00 380.00 lNd0MPlETE Paperwork Only COMKETM DATE; NOTE: A TQW. UNDO � -�� � . « ^^ ' � � L x ' =*�°�~�@�r� � -�� � . « ^^ ' � � L x ' =*�°�~�@�r� WELLS FARGO 9,A Nit 11-21/121:)(8, CITY OF DIAMOI�JD BAR 21825 COPLEY DRIVE DIAMOND BAR, CA 91 7 65-41 77 f. BAY THE SUM OF THREE HUNDRED EIGHTY DOLLARS & ZERO CENTS TO THE EXCEL LANDSCAPE ORDER OF 710, RIMP2W AVENUE #108 CORONA CA 92879 THIS r-,f-)ri lhf,*ClQT HAS COLORED BACKGROUND 64� Vel 111109 155' 11° 1: 12 h 0 0 D 2 [-. a G . 1, 59 M 209411° 091557 CHECK DATE CHECK NO. 09/30/10 91557 AMOUNT $*******380.00* CITY OF DIAMOND BAR—DIAMOND BAR, CA91765-4177 091557 VENDOR NO. EXCELLAN CHECK NO. 91557 77772� ....... .... 0015230 45214 66825 380.00 MAINT-24236 SPRINGWOO EXCELLAN EXCEL LANDSCAPE CITY OF DIAMOND BAR 21O2GCopley O� Diamond Bar, CA 91765 Date Requested 09/30/10 PAY TO: Excel Landscape 71ORimpauAxe,Suite 1D8 Corona, CA 92879-5724 PO Required? Yes No Adequate Budget? Yes 'No Other ���� |NvO|CENO. 66825 DESCRIPTION /PROJECT# PnopedycJeanup-Code Enforcement abatement 24236 Springwood TOTALCHECK RUSH: Date required: |fcheck iafor onemergency, City Manager must approve. City Manager APPROVED FOR PAYMENT —f'i�7FR�nanceD�epa'rtment City Manager/Asst City Manager ACCOUNT NUMBER INVOICE AMOUNT CHECK AMOUNT 380.OD| DEP/\RTK8ENTALAPPRDVAL | hereby certify that this claim represents ajust charge against the City ofDiamond Bar and that the the City's purchase has been made inaccordance with the City's purchasing policy. r1l ested/Prepared By uUpu/unUxm/xppmvC31Z1 CE.,L LANDSCAPE 710 RIMPAU AVE., SUITE 108 CORONA, CALIFORNIA 92879-5724 (951) 735-9650 R SCE V D AUG 2 3 2010 BILL TO: CITY OF DIAMOND BAR CITY OF DIAMOND BAR D D INVOICE NO. 6 6 8 5 C1 ISTOMF.R �'O C -DB RE: 3R88 CiTY OF DIA190OND BAR WORK ORDER NO. DR - 8 DIAN[IOND BAR, CA 91765-4178 DATE:jbB . NQ�' "PURCHASE 0DER NO. Ly a -1 .10 35gs 3 6 7 ITEM 0. DESCRIPTION 9PA q ITY oj. XPIA10 PROPGSAL opgol= W r CITY OF DIAZWOND BAR Approved for Paynient PO# Account # 0 0 Amount Approved Dept Approval Finance Approval City Mgr Approval (if applicable) 13---Mmtzk (YI0 DUE DATE 09116/10 PRICE .7 AMOUNT RR0.00 NIE-T DL E: 60.01_ ev, L -MM EL LANDSCAPE 710 RIMPAU AVE., SUITE 108 CORONA, CALIFORNIA 92879-5724 (951) 735-9650 BILLTO: UTY CSF UAMI.'DND 2 1325 E. COPLEY DR. DIAMU-40 BAR, C -A 91-765-4178 Pff. 7 E CN (TEM NO E -R SC ?;l-"-10 0 ooc�c I vilw� 810 ICE NO. dw�SFO f -D .5 -6 6-*Sf-3- 135pus -Y ('�F PIANIOWICBAR WORK ORDER NO. NO -DATE �PI 'Al§ E u jigA , `.368 s 09P,16/10 .. .... . . AMOUNT "t bl;� IM QUANTITY PRI 14F.-Y DQE:10. 0 YOU 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Patricia H. Fitzgerald, SBN 167394 DAPEER, ROSENBLIT & LITVAK, LLP 2770 East Slauson Avenue; P.O. Box 2067 Huntington Park, CA 90255 (3 23) 587-5221 Prosecutors for the CITY OF DIAMOND BAR LOS .ANGELES COUNTY SUPERIOR COURT EAST JUDICIAL DISTRICT / POMONA BRANCH IN THE MATTER OF THE APPLICATION OF THE CITY OF DIAMOND BAR FOR A WARRANT TO .ABATE NUISANCE CONDITIONS ON REAL PROPERTY AT 24236 SPRINGWOOD DRIVE, DIAMOND BAR, [APN 8701-013-0291 WARRANT NO. 15-37 Attachment 4 I, the undersigned, make this Return to the within Abatement Warrant, and under its authority I diligently executed said warrant on the day of JU Ly 2010. Premises entered: Real Property located at 24236 Springwood Drive, Diamond Bar, California [Assessor Parcel No. 8701-013-029]. Persons Participating in the Abatement: 1� 1Ci-\ Aec) C eek-� O' --,-L 1 Matters Abated: 2 () F- t o e e-k-�S 3 CU n C► to O"-Wk1GS tSkey� I i 2OE5 4 CLEMPJ UP P, -,K). OF CC -662 ► -, 5 6 7 8 9 10 11 I declare under penalty of perjury that the foregoing is true 12 and correct. 13 Executed this LZr�t day of \ vU_, 2010, at Pomona, in _ JJ 14 the County of Los Angeles, State of California. 15 16 , 17 Richard r z , 9 . 0. City of Diamo d 18 19 20 RETURN APPROVED. p 21 Subscribed and sworn to before me 2r this z day 22 o f 2010 24 25 1 g,�`ia• ,, � �z3'� JUDGE OF THEY SUPERIOR COURT �V-4 �� 26 27 t5 t* 28 -2- 2 3 4 5 6 7 8 9 10 I1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Patricia H. Fitzgerald, SBN 167394 DAPEER, ROSENBLIT ' & LITVAK, LLP 2770 East Slauson Avente; P.O. Box 2067 Huntington Park, CA 90255 (323) 587-5221 �Prosecutors for the CITY OF DIAMOND BAR LOS ANGELES COUNTY SUPERIOR COURT EAST JUDICIAL DISTRICT / POMONA BRANCH JIN THE MATTER OF THE APPLICATION OF THE CITY OF DIAMOND BAR FOR A WARRANT TO ABATE NUISANCE CONDITIONS ON REAL PROPERTY AT 24236 SPRINGWOOD DRIVE, DIAMOND BAR, CALIFORNIA (APN 8701-013-029) WARRANT NO. 5 �-7 ABATEMENT WARRANT DATE: July 2010 TIME: DIV.: THE PEOPLE OF THE STATE OF CALIFORNIA, TO ANY SHERIFF'S DEPUTY, AUTHORIZED FIRE OFFICER, AUTHORIZED CODE ENFORCEMENT OFFICER OR OTHER AUTHORIZED REPRESENTATIVE OR OFFICIAL FOR THE CITY OF DIAMOND BAR, STATE OF CALIFORNIA: Upon the ex parte application of the City of Diamond Bar and for good cause shown to the court: YOU ARE HEREBY COMMANDED to enter the premises described below within fourteen (14) days from the date of this Warrant, and you are directed to abate nuisance conditions existing thereon as follows: 24236 Springwood Drive, Diamond Bar, California [Assessor Parcel No. 8701-013-029] Cut and remove all weeds, dry brush, dead or overgrown vegetation from front, side and rear yard areas. I Clean, drain and/or treat the swimming pool for mosquitoes. 2 YOU ARE FURTHER COMMANDED to make a return to this court 3 according to Section 1822-55 of the Code of Civil Procedure. 4 Execution of this Warrant may not be made between the hours' 5 of 6:00 p.m. and 8:00 a.m. of the succeeding day. The property 6 owner need not be present when abatement is underway pursuant to 7 this warrant. 8 Forcible entry [by cutting any locks on the gate to the rear', 9 yard, if necessary] is authorized if no one is present or 10 available to provide access to side and rear yard areas. 11 Notice of issuance of this abatement warrant shall be served, 12 [at least twenty-four (24) hours prior to execution] in thel 13 following manner: 14 (i) By causing a copy of said notice to be delivered 15 by U.S. Postal Service [via first class mail] to Hossain Taheri at 11 16 24236 Springwood Drive, Diamond Bar, CA 91765 [his last known 17 address according to public records]; 18 [and] 19 (ii) By posting a copy of said notice on the real' 20 property at 24236 Springwood Drive, Diamond Bar, California. 21 SHERIFF'S DEPUTIES are authorized to be present to ensure 11 22 successful execution of this abatement warrant. 23 LOS ANGELES COUNTY VECTOR CONTROL OFFICERS AND/OR OTHER'' 24 PROFESSIONALS including private contractors may also be present to', 25 remove, destroy and/or treat the swimming pool for mosquitoes [in 26 whatever manner is deemed most effective by said professionals] if 27 necessary. 28 -2- 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Said abatement may be done by or in the company of contractors, technical assistants and other experts whose professional expertise is necessary in order to complete the work required, and/or representatives of any department of the City of Diamond Bar. --f� GIVEN UNDER MY HAND and dated July 1s 2010. OF THE SUPERIOR COURT -3- 2 2 F. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 19 19 20 21 22 23 24 2` 2( 2' 2 atricia H. Fitzgerald, SBN 167394 A,PEER, ROSEMBLIT & LITVAK, LLP 770 East Slauson Avenue; P.O. Box 2067 untington Park, CA 90255 323) 587-5221 prosecutors for the qTY OF DIAMOND BAR LOS ANGELES COUNTY SUPERIOR COURT EAST TUDICIAL DISTRICT / POMONA BRANCH IN THE MATTER OF THE APPLICATION OF THE CITY OF DIAMOND BAR FOR A WARRANT TO ABATE NUISANCE CONDITIONS ON REAL PROPERTY AT 24236 SPRINGWOOD DRIVE, DIAMOND BAR, CALIFORNIA (APN 8701-013-029) WARRANT NO. NOTICE OF ISSUANCE OF ABATEMENT WARRANT I --- DATE: July I,? , 2010 TIME: '00 P -"-- DIV.: 1_3 TO HOSSAIN TAHERI AND TO ALL INTERESTED PARTIES: NOTICE IS HEREBY GIVEN to you as, the record owner of real property located at 24236 Springwood Drive, in the City of T.)iaraqp d MI C Bar, California, that on July 1�rl 2010, Judge of the Pomona Superior Court, issued an abatement warrant for the abatement of nuisance conditions [at said premises] based on your refusal to comply with the "Notice and Order to Abate" that was sent to you on July 1, 2010. . NOTICE IS HEREBY FURTHER GIVEN that the abatement warrant is sought for the purpose of protecting the public health, safety and welfare against municipal code violations at the above-described real property. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 NOTICE IS HEREBY FURTHER GIVEN that the warrant will be executed on or before July4 2010 at Any person who willfully refuses to permit an abatement lawfully authorized by warrant issued, is guilty of a misdemeanor offense pursuant to Code of Civil Procedure Section 1822.57, and is subject to a maximum penalty of a $1,000.00 fine and/or six (6) months in county jail. DATED: July /-IT 2010 Respectfully submitted, CITY OF DIAMOND BAR BY: r U-' - Patricia H. Fitzgera City Prosecutor I Carol Herrera Mayor Steve Tye Mayor Pro Tem Ling -Ling Chang Council Member Ron Everett Council Member Jack Tanaka Council Member Req,ded paper %.,IIY of uia_fir nd Bar 21825 Copley Drive - Diamond Bat-, CA 91765-4178 Hossain Taheri 24236 Springwood Drive Diamond Bar, CA 91765 (909) 839-7000 - Fax (909) 861-3117 www.CityofDiamondBar.com NOTICE AND ORDER TO ABATE A PUBLIC NUISANCE The real property that is the subject of this notice is located in the City of Diamond Bar, Los Angeles County, California, on premises described as Lot 37 of Tract No. 42560, as per Map recorded in Book 1040, Pages 70 to 75 inclusive of Maps in the Office of the County Recorder of said County and commonly known as 24236 Springwood Drive [Assessor's Parcel No. 9701-013-029] NOTICE IS HEREBY GIVEN that the Director of Community Development has determined that the following nuisance conditions exist on real property located at 24236 Springwood Drive, in the City of Diamond Bar, California [Assessor's Parcel No. 8701-013-029] 1. Weeds and overgrown vegetation [in violation of Section 22.34.030(d) of the Diamond Bar Municipal Code] 2. A green and/or stagnant swimming pool [in violation of Section 1001-11 of the Diamond Bar Housing Code]. The aforementioned conditions must be abated as follows within the next ten (10) calendar days: All weeds, rank growth and other overgrown, dead or deceased vegetation must be cut, trimmed and lawfully disposed of (and all landscaping must be maintained in, a neat, healthful and well - tended condition at all times thereafter). Attachment 5 Notice and Order to Abate a Public Nuisance Page 2 of 2 . The swimming pool must be drained, cleaned and treated for mosquitoes (and thereafter maintained in a clean and sanitary condition at all times). Any nuisance conditions not abated as described above, will be removed, destroyed, corrected or otherwise abated by the City of Diamond Bar and the cost of abatement will be billed to the owner of said property and assessed against the land on which the nuisance is located. Notice of substandard/ nuisance conditions may also be recorded against the property in the office of the county recorder. All property owners (or other interested persons) having any objections to this determination of nuisance and order of abatement may [within ten (10) daps from the date of this notice] submit a written request for a public hearing before the City Council in accordance with Diamond Bax Municipal Code Section 22.34.070(f . Failure to request a hearing within the prescribed time period will be deemed a waiver thereof. , Dated this A-04 day of July 2010 Greg Gubma-n Community Development Director Attachment 6 City of Diamond Bar I N I Civil Citation For Municipal Code Violations (Chapter 1.04 D.B.M.C.) ®B 1' 5 9 CITES COPY Date: Time: 1�--j Name of Citee: � 'A- 1A D.L. or I.D. of Citee: Address of Citae: Location of Violation(s): <i^ A' Date ofViolation: L-2 -ID Time of Violation: Issued as a Citation Via: Personal Service — Posting Location — First Class Mail Code Section(s) Violated:. C- Z2. (;;A) Description of Vioiation(s):. z o -t 0 -11 " 1 st Offense — 2nd Offense 3rd and Additional Amount of Fine: Name of Officer: I Have Received this Citation in Person Signature of Citee: Statement of Your Rights Citae: TaheriHossain /2423GSpringwood Dr.,Diamond Bar Attachment toCivil Citation No. 0B1O358 You have oedakl rights in connection with this citation. They are discussed in the following excerpts ofthe `Diamond Bar Municipal Code. Sac' ^1'O4~O7O. Payment ofadministrative fine' The administrative fine shall be paid to the city within 30 days from the date of service of the citation ("the Due [ate"). Payment ofthe fine, inthe absence ofatimely request for ehearing pursuant to section 1.04.080. constitutes o waiver of the responsible party's right to an administrative hearing. Note: Cash in United States Currency mrchecks /oaxao/m to the City mfDiamond Bar) may betendered tothe Cit'�Clerk's Office (Diamond Bar Citf�Drive, Diamond Bad. Re�oneto/noke a�oebaymentmay also result penalty as follows: 0omx�'�--'Y�ofthe �nefor ��a}vme' 'made between 3Y-60days following the Due Date; made ��o 0ƒ SO d��s��Dom(�/g��e��u�{]ate, ' mnc� YOQ�6 �DY�oft�o�nofor�ayo�eotszne between - ofthe fine for payments made between more than S0days following the Due Date. Seo.1' O4.000. Request for administrative hearing.. ' ib| on to whom an od[Oin|Gt��Ve citation is issued may choose to contest the /\ny;aaPoOe responsible edDn�Oiatna�Y�he`hDgVv�hiO30duyoofoe[Vineofth�o�at oitsbonby[eqUest|ngan u ioO.|Dorder ho �b| shall submit to the City Clerk a fully completed request request o hearing, the responsible P�[oon aithx[ e deposit of 'fuU amount of the administrative fo[ administrative hearing form along with either fine (|ncash o[byVYayofanegotiable nhnnk\oran �icethataOadVancedeposithandshipVVeiVer request has been filed pursuant to section 1.04.090. The request for heahng shall be incomplete if enot include the deposit the fUUaOlou~'the �neorthe request for ahardship VveiVe[.The deposit .|ga000uOtUOti\tharnatteriaFmso|ved.\fmtime\yaDd complete request heahnQienot submitted, the citation ehoUbed�enad�n�|. and the fine shall beimmediately due and owing tothe city and may be collected in any manner allowed by law for collection of a debt. Commencement fan action to collect the delinquent fine shall not preclude issuance of additional citations tmthe responsible party should the violation persist. ` Note: In order to request a hearing, please tender a dated written statement to the Community Development Department/Planning Division Office (Diamond Bar City Hall — 21825 Copley Drive, Diamond Bar) that contains your name, mailing address, telephone number, the reasons you are contesting the citation, as well as the citation number. The total amount of the fines must accompany this request, unless the requirements of Section 1.04.090 are met. Pursuant to City �ConocJResolutiNo.on �99-77, Schedule 1 e $25.00 non- refundable application fee (payable to the City of Diamond 8od must accompany this See. 1.O4.O9D'Advannehardship waiver deposit. Any responsible person who requests ohearing tocontest an administrative citation and who ie financially unable to deposit the administrative fine as required in section 1.04.070 may file a request for on advance deposit hardship waiver. The request shall be filed with the development services division... no later than ten days after service of the administrative citation. The city manager or his/he[ designee may issue on advance deposit hardship waiver only if the person requesting the waiver submits... a sworn affidavit, together with any supporting docuOleOte, demonstrating to the satisfaction of the city manager or his/her designee the person's financial inability to deposit with the city the full amount of the fine in advance of the hearing. Written proof of financial hardship, at a minimum must include tax returns, financial statements, bank account records, salary records or similar documentation demonstrating that the ,responsible person is unable to deposit the pen . The city manager or his/her designee shall issue a written decision specifying the reasons for issuing or not issuing the waiver. The decision shall be final, and shall be served upon the person requesting the waiver by certified mail postage pre -paid return receipt requested and first class mail. If the city manager or his/her designee determines that the waiver is not warranted, the person shall remit the full amount of the fine as a deposit within ten days of mailing of the decision. If the full amount of the fine is not deposited within the ten-day period, the request for hearing shall be deemed incomplete and waived, and the citation shall be deemed final. The fine shall be immediately due and owing to the city and may be collected in any manner allowed by law for collection of a debt. Note: In order to o request an advance deposit hardship waiver, please tender adated sworn affidavit(statement under penalty ofperjury) to the Department of Community Dave/000nmoC Sen�uesl�ann/n1� Division Office (Diamond Bar CityHall — - Development 21825Copley Drive, Diamond Bar) that includes your contact information, adescription of r �o�mo�/ hardship, �' t�� o�a1/ou n�olbo� as m/eD �s clear and legible copies of the your /u /w� Vu, ,__ documents that are mentioned in this section constitute your proof of financial hardship). Please do not submit original documents. Sec. 1'O4'1OO. Time for administrative hearing. Only after a request for hearing form is filed, and the responsible person RsqUeaUAg the hearing has either deposited the administrative fine in full or obtained an advance deposit hardship waiver, shall the city set the date and time for the administrative hearing. The hearing ohe|| be set for a date not less than 15 days no[ more than 60 days after the request for hearing form is fi|ed, and the administrative fine is deposited with the city or an edVoOms deposit hardship waiver ie issued. The city shall send notice of the date, tiOOe, and place of the hearing to the person requesting the hearing by certified 0oi|' natU[D receipt requested at |aoat ten days before the date of the hearing. Any d0curnantation, other than the administrative citation, which the enforcement official has submitted or will submit to the hearing officer shall be sent to the person requesting the hearing by certified nOei| postage pre -paid [atUrD receipt requested and first class mail at least five days before the date on which the hearing is scheduled. The documentation shall also be made available upon request atthe time ofthe hearing. Sec'1.04.110. Request for continuance ofhearing. The responsible pe/on requesting m hearing may request one continuance, but in no event may the hearing begin later than 90 days after the request for hearing form is 5|ed, and the administrative fine is deposited with the city or an advance deposit hardship waiver is issued. Sec. 1.04.120. Appointment ofadministrative hearing officer. The hearing shall be conducted by an administrative hearing officer appointed by the city manager toperform such hearings. Geo 1 U4 13U Procedures at administrative hearing. ' ' ' ' The responsible person may attend theheoringinpensonor\n|ieUofattendingnaysUbnitvritteO argument and documentation under penalty ofperjury prior tothe time scheduled for the hearing. Administrative hearings are informal, and /u[0a| rules of evidence and discovery do not aPP|Y. Each party shall have the opportunity to present evidence in support ofhis orher case and to cross-examine witnesses. The city bears the burden of proof at an administrative hearing to establish a violation of the City Code. The administrative citation and any additional reportssVb[Oi�edbytheenforoernent—'cja|sha\|oonstitUtopriDlofodeeVideOceofthefactGcontainedin those documents. The administrative hearing officer must use e.preponderance ofevidenceaothe standard ofevidence indeciding the issues. Sec1 04.14D Feilurntoot±end adnm\nintrat�x* hoarnQ. ' ^ ' If the responsible person fails to attend the heaCing or fails to submit arguments in vFitiDQ. the administrative hearing officer will naDdo[ a decision based on the donu[noDte that have been received and the nasoono�|e person will be deemed to have waived his/her right to an administrative hearing. 'Under those oiPcVnnStaOnee, the administrative hearing officer may request additional information from either the responsible person or the enforcement official as may be necessary to render e decision. If service of the administrative hearing is made by posting the citation oOreal pFopertvvvithinthnc\tviOVvhi�htheremponoib|eperoonhano|ego|intereat.ondthe responsible person providesver|fiob/e and substantial evidence, that ' thot reoVa| of the administrative n�eUoD�oAnthe property bvatiPd party caused the responsible person's failure to attend the ib| haUbeentit\edtoanad0\Oietro�Veh�ahng schedu|edh�ahng.th�nsspone responsible . Seo 1O4.15D Dmu7eiouofodnninisbathe�headngoffimo� ' ^ \ � of theodnO\niet[et�eheehDgofficorshoU �dthaconcua\oD . render odecision 8efollows: , (a\ C)eterDinethat the violation for vVh\ohthe c�et\onVvanissued occurred, and innpooee�DeiO ` ' the amount set in thefine and and ifthe violation has not been corrected es ofthe date ofthe hearing, oroe[cocorrection o[abatement ofthe violation. |nthis event, the city shall retain the fine deposited bythe responsible person. (b\ Determine that the violation for which the citation was issued oocu[[nd, but that the ` ' responsible party hes* introduced credible evidence of mitigating circumstances warranting imposition of e lesser fine than that prescribed in the fine and penalty ochodu|e, or no fine at all, and impose such lesser fine, ifany; and ifthe violation has not been corrected osofthe date ofthe hearing, order correction or abatement of the violation. In this eveOt, the city shall retain all or e portion ofthe fine deposited bythe responsible person asapplicable. (o) Determine that the violation for which the citation was issued did not occur or that the condition did not constitute a violation of the Municipal Code. In this mvent, the city shall refund the deposit, if any, within 15days ofthe decision. b� \n vv[iting The administrative hearing officers dno\e|on shall . shall explain the basis for the decision,and shall be served upon the responsible part ybycertified nmi( postage pre -paid return receipt requested and first c|ooe mail first class noU' to the address stated on the request for hearing form. |f epp|ioob|a. the order ehe\| set forth the "ate by which compliance ehe|| be achieved and the imposed fine paid to the city. The order shall be final on the date of mailing, which shall be deemed the "date of service," and ohoU notify the responsible person of the right to appeal to. the superior court, gsfurther described inSection 1.O4.1OO. Sec 1.04.160. Appoa| of derision of administrative hearing officer. Within 20 days after service of the decision of the administrative hearing office[ upon the responsible pe[aoD, he/she may sem [aN�»Vk i cnfthe decision by filing a notice of appeal with the superior court. The responsible person shall serve upon the city clerk either in person o[byfirst responsible person fails to timely file u nct|om of class mail a copy of the notice of appeal. If the appeal, the administrative hearing officers decision shall be deemed final. Attachment 7 City of Diamond Bar Civil Citation For Municipal Code Violations p! (Chapter 1.04 D.B.M.C.) DB 10350 CITEE COPY Date: Time: Name of Citee: D.L. or I.D. of Citee: Address of Citee: Location of Violation(s): t,:::: � 75� L Date of Violation: �5 Z S — k 0 Time of Violation: Issued as a Citation Via: Personal Service Posting Location— First Class Mail lec-1. Code Section(s) Violated: --2_ 1-4. . 0Z, 0 ('� pon"(e- L_Af,.J1 7),7�c Description of Vialaflon(s):, 1 st Offense 2nd Offense 3rd and Additional Amount of Fine: Vp t Name of Officer: I Have Received this Citation in Person Signature of Citee: Statement ofYour Rights Citee: TahmrfHossain /243236 Springwood Drive, [j|aO0oDd Bar Attachment toCivil Citation No. DB1035O You have certain rights in connection with this citation. They are discussed in the following excerpts of the d Bar Municipal Code Soc. ^Payment 1D4'O7O ofndmmin��reth/e fine. � ` Theadministrative fine shall be paid to the city within 30 day o from the date of service of the citation ("the Due Date"). Payment of the fiOe, in the absence of a timely request for o hearing iv f the responsible party's right to �D pursuant to section 1.04.080' constitutes o waiver n administrative hearing. Note: Cash in United States Currency or checks (payable to the City of Diamond Bar) may be.tendered to the City Clerk's Office (Diamond Bar City Hall — 21825 Copley Drive, Diamond Bar). Failure to make a timely payment may also result in a late charge or penalty as follows: 25% of the fine for payments made between 31-60 days following the Due Date; 50% of the fine for payments made between 61-90 days following the Due Date; and, 100% of the fine for payments made between more than 90 days following the Due Date. Sec. 4'04` ' O8OL �eoueetfor odrniu�tna§ve hearing. Any responsible Penson to whom an administrative citation'is issued may choose to contest the dnoin�a�h�ohngvV�hin3Odays ofaen�m*ofthe citation. Inorder to citation by requesting an administrative h || submit to the Qty Clerk fully completed request request � hearing, the responsible person s auDn shall for administrative hearing form along Wth either a deposit of the full amount of the administrative fine Un cash o[6yway of e negotiable check) or notice that an advance deposit hardship waiver request has been filed pursuant tosection 1.O4.OSO.The request for hearing shall be incomplete if it does not include the deposit the full amount ofthe fio�u� the request for ahap.ohi waiver. The deposit will be/etuined in a non-interest bearing account until the mat ter \s [aen(vad. |fotimely and complete request for hearing is not submitted, th�citoUonsho\|bedoerned�na|'U and the due and o»yinUtothe city and ' bcollected in any manner allowed by |avvfor co||eobon of debt. (�onnCDenoenneOtcdanaction locoxecz thede\(nquentfinesho||notpredUdeisouanceofadditiona| citations tothe responsible party ^should the violation persist. Note ' /o order to request � hearing, please tender dated Written statementtoh4m��ounnnuoitv' Development Depa/tn7eob9�aooimgD/v/ayon��f�ce(Dianoonc�Bmr City Hall dB r) that contains your name, mailing address, telephone _�Y���[�op/eyf}r/ve, Diamond �'^ a number, the reasons you are contesting the citation, as well as the citation number. The total amount of the fines must accompany this request unless the requirements of Section 1.04.09Dare met Pursuant to City Council Resolution No. 99-77, Schedule 1, o $25.00non- refundable application fee (payable to the City of Diamond Bar) must acoompanyfh/e request, unless the city has granted a hardshimny/nec Sec. 1J]4.O8O'J\dvanuahardship waiver Any responsible person who requests a hearing tocontest 8D administrative citation and who iG financially unable to deposit the administrative fine as required in section 1.04.070 may file o request for aD advance deposit hardship waiver. The request shall be filed with the development services division... no later than ten days after service of the administrative citation. The city nnaUoge[ or his/her designee may issue on advance deposit hardship waiver only if the person requesting the waiver submits... a sworn affidavit, together with any supporting doounnento, demonstrating to the satisfaction of the city manager or his/her designee the person's financial inability todeposit with the city the full amount ofthe fine iDadvance ofthe hearing. Written proof of financial hardship, at a minimum must include tax returns, financial statements, bank account records, salary records or similar documentation demonstrating that the responsible person is unable to deposit the penalty. The city manager or his/her designee shall issue a written decision specifying the reasons for issuing or not issuing the waiver. The decision shall be final, and shall be served upon the person requesting the waiver by certified mail postage pre -paid return receipt requested and first class mail. If the city manager or his/her designee determines that the waiver is not warranted, the person shall remit the full amount of the fine as a deposit within ten days of mailing of the decision. If the full amount of the fine is not deposited within the ten-day period, the request for hearing shall be deemed incomplete and waived, and the citation shall be deemed final. The fine shall be immediately due and owing to the city and may be collected in any manner allowed bylaw for collection ofadebt. Note:, /n order to a request an advance deposit hardship waiver, please tender a dated sworn affidavit (statement eot moder penalty of perjury) to the Department of Community Development Services/Planning Division Office (Diamond Bar City Han- 21825 Copley Drive, Diamond Bar) that includes yaorcontact information, a description of your financial hardship, the citation number, ���mnumber,aswellwellaa clear and legible copies of the documents that are mentioned in this section /which constitute your proof of financial hardship). Please dmnot submit original docu/oents. Sec'1.04.100. Time for administrative hearing. - (]Uk/ after request for hearing form is filed, and the responsible person requesting the hearingh8s'�dbe[depOa�adthaadrniDiat�dveDDe|DfuUorobtaiDodaOmdvmDcedeposithePdSh|pVVa|vo[. shall the city set the date and time for the administrative hearing. The hearing shall be eat for o data not |ano than 15 days nor more than UO days after the request for hearing form in filed, and the administrative fine is deposited with the city or on advance deposit hardship waiver is issued. The city shall send notice of the data, time, and place of the hearing to the person requesting the hearing by certified [Dai\, return receipt requested at least ten days before the date of the hearing. Any doouOnentation, other than the administrative oitation, which the enforcement official has submitted or will submit to the hearing officer shall be sent to the person requesting the hearing by certified mail postage pre -paid return receipt requested and first n|aee nnoi| at least five days before the date on which the hearing is scheduled. The documentation shall also be made available upon request atthe time ofthe hearing. Sec. 1.04.110. Request for continuance ofhearing. The responsible person requesting a hearing may request one continuance, but in no event may the hearing begin later than 90 days after the request for hearing form is fi|ed, and the administrative fine is deposited with the city or an advance deposit hardship waiver is issued, Sec. 1.04.120. Appointment ofadministrative hearing officer. The hearing shall be conducted by an administrative hearing officer appointed by the city manager toperform such hearings, 2 Sec. tD4'13O.Procedures etadministrative hearing. The respoDeibkapernonmay attend the hemh�may argument and documentation under penalty of p� perjury prior to the time scheduled for the hearing.^d^ ' ~x~inistraUVe hearings are informal, endOno| rules of evidence and discovery do not apply. ^ Each party shall' have the opportunity to present evidence in support ofhis orher case and to cross-examine witnesses. The city bears the burden of proofat an administrative hearing to eot3b|—' - violation of the City ode. The administrative 'citation and any additional reportssubmitted by the enforcement ��shaUcoDet�utaphnofecie��denceofthefactsrontaiDedin those docUOnenie.The adnOiOietratmsheahngofficer nOUetuse epreponderance ofevidence aathe standard nfevidence indeciding the issues. Sec' 1.O4~14O.Failure toattend administrative hearing. � If the -'�-n-ar—niaib|e person fails to attend the hearing g or fails tosubmit arguments in writing, the administrative hearing officer will render a decision based on the documents that have been nanmiv- and the responsible person will be deemed to have waived his/her right to on administrative hearing. Under those oi[oUAatonceo, the administrative hearing officer may request additional information from either the responsible person or the enforcement official as may be necessary to render a decision. If service of the administrative hearing is made by posting the citationonr-o| property vithinth8 city inwhich the responsible person has alegal interest, and the 'dverifiabled aUbstoOtio� evidence that na[Ooma| of the administrative responsible person provides an � citation from the property byathird party caused the responsible person's failure to attend the scheduled heahDg.the spuOsib|epereo)oho||beentiUedtoanadrniRiatrotiVahaoring. Sec 1 D4.15O' Decision of administrative hearing officer.At^a~oOdUoionofdheheohngorvvithin3OdoyetheFeafter,theadO0iOiatratVehnahngoffima[eha|| render decision as follows: /~~ o\ Determine that the vio|e�oOfor vvhichthe cite�onvVaaissued occU�ed.and impose m�naiO `�' amount set forth in the fine and penalty schedule, and if the violation has not been corrected as of he date of the heahng, order correction or abatement of the violation. In this avont, the city ehoU retain the fine deposited bythe responsible person. (b\ Determine that the violation for which the citation was issued occur[ed, but that the ` ' responsible pod'v has introduced credible evidence ofmitigating ciP:UDotoOoes warranting inpuoit\nD of a lesser fine Dethan that pnaeuhbad in the fine and penalty achedu|m, o[nofine at all, and impose such lesser fine, ifany; andifthevio|ationhasDotbeenco[rectedaoof-thedataofthe heohnQ, order correction or abatement of the violation. In this event, the city shall retain all or a portion ofthe fine deposited bythe responsible person eaapplicable. /c> Determine that the violation for which the citation was issued did not occur or that the ``OdiUon did not constitute o violation of the Municipal Code. In this oVent, the city shall refund the deposit, �any, vvithiO15days ofthe decision. The administrative hearing officer's decision aho|\ be in VV[\ting, shall explain the basis for the decision, and be served upon the responsible pad vbycertihednai| postage pre -paid returnfor receipt requested and first dena mail fire[ o|000 nai|, to the address stated on the request hearing form. |f applicable, the order shall set forth the date by which compliance shall be achieved and the imposed#nepoidtothechv.TheonderahaUbmfina|oDthedoteofnai|iDg.vhiohehoUbe deemed the "date of service," and shall notify the responsible person of the right to appeal to the superior court, asfurther described inSection 1.O4.1SO. Sec. 1.04.160. Appeal ofdecision ofadministrative hearing officer. Within 20 days after service of the decision of the administrative heohDg offiosF upon the responsible penaon, he/she may seek review ofthe decision by filing a notice of appeal with the superior court. The responsible person shall serve upon the city clerk either in person or by first class rno|\ a copy of the notice of appeal. If the responsible person fails to timely file a notice of appeal, the, administrative hearing officer's decision shall be deemed final. ------ Attachment 8 City of Diamond Bar Property Location or Address A Neighborhood improvement Officer inspected the property described above and observed the following violation(s) of the Diamond Bar Municipal Code: r Improper time and date of placement of trash containers (DBMC8.16.100) C Storage of abandoned or inoperative vehicles (DBMC 1020.010) Encroachment within public streets or sidewalks (DBMC 12.04. 40) Construction without proper permits (DBMC 15.00.301) _. Storage of debris/materials/trash cans in public view (DBMC 22.34.030(a)) Parking of vehicle on unpaved surface (DBMC 22.34.030(b)) 0 Damage or deterioration of structure (DBMC 22.34.030(c)) Poor landscaping conditions (DBMC 22.34.030(d)) Unsafe and non -permitted fences or walls (DBMC 22.34.030(e)) Improper display of temporary banners (DBMC 22.36.040) r_ Non -permitted signs (DBMC 22,36.080) Improper use of property (DBMC 22.42) 0- Holiday/decorative lighting installation (NEC ch 70, article 305-3(b)) Other: R&gA.6 A Neighborhood Improvement Officer will visit the property in U days to ensure compliance with our community standards. Please correct the listed violations) by �'Z�S I l or a citation and a $100 fine shall be issued. —____ If you have any questions regarding this notice, or would like to schedule an appointment to meet with a Neighborhood Improvement Officer to discuss the City Code or other concerns in your neighborhood, please do not hesitate to contact Officer: /Richard Freiholtz 909.839.7036 Arrank you our assistance in maintaining Diamond Bar as a beautiful —err safe place to live, work and visit. Ci Date issued Net boyhood Imp1` vement mice- is Signature Attachment 9 Carol Herrera Mayor Steve Tye Mayor Pro Tem Ron Everett Council Member Jack Tanaka Council Member Ling -Ling Chang Council Member May 07, 2010 2182GCopley Drive. Diamond Bar, CA817GG-4178 /9O8\833-TOOO`Fax (3OS)8G1-%117 TAHERI,HOSSAIN 24236SPRINGVVO[)OOR DIAMOND BAR, C& 91765-4322 Dear: TAHERI,HOSSAIN On Monday, April 26, 2010 I visited your property as part of the City's ongoing effort to ensure the continued safety and attracbvness of the community. Conditions that detract from the appearance of your neighborhood were observed.. I visited your property again on Friday, May 07, 2010 and observed that the following conditions continued toexist: Code Section Requested Compliance Date oorLandscaping P Conditions r��7C-� 22.34.030 [d] T-05/201 0 Comments: Please remove all overgrown vegitation. ` Diamond Bar's reputation as a community of attractive and we|-rnaintained � properties is based substantially on the high standards that are set by the community and contained i� the city code. Our goal is to work with residents and ` business owners to e|rninate blight, approve the appearance and safety of the community, and create an atmosphere which instills pride and a sense of well-being tothose who |iYc, work, and play in Diamond Bar. IvviU visit the property again on May 18, 2010. Your cooperation in correcting the condition(s) identified above is appreciated. Should the violation continue to exist, responsible 'nsib|e part|es will be subject to a $100 citation. If you have any questions, or require additional information, please do not hesitate to contact | rneat(9OA) 839-7825ext 36. | Sincerely, Richard Freho|tz I cc: Greg Gubman, AICP, Community Development Director 10 1.3443 City of Diamond Bar � -r� ��'--a�..�"�j�c�'�yE,c��:�'"�Yza'�i�`�'�3�'�'"�'"`�`��ia�.'x-^xi�"•� �Courtesy�Noticetto z tc° .Af .2f Correct Vola#ion Property Location or Address A Neighborhood Improvement Officer inspected the property described above and observed the following violation(s) of the Diamond Bar Municipal Code: D. Improper time and date of placement of trash containers (DBMC8.16.100) ❑ Storage of abandoned or inoperative vehicles (DBMC 10.20.010) ❑ Encroachment within public streets or sidewalks (DBMC 12.04.140) D Construction without proper permits (DBMC 15.00,301) ❑ Storage of debris/materials/trash cans in public view (DBMC 22.34.030(a)) ❑ Parking of vehicle on unpaved surface (DBMC 22.34,030(6)) ❑ Damage or deterioration of structure (DBMC 22.34.030(c)) / Poor landscaping conditions (DBMC 22.34.030(d)) ❑ Unsafe and non -permitted fences or walls (DBMC 22.34.030(e)) ❑ Improper display of temporary banners (DBMC 22.36.040) ❑ Non -permitted signs (DBMC 22.36.080)., 0 Improper use of property (DBMC 22.42). ❑ Holiday/decorative fighting instailatioti (NEC cfi 70 aiticle 305-3(b)) ❑ Other. :..:.:.............. ..:. .. `moi .:'�`G:r'f:f:�"::.1.�;:: `+.;:;.;:•: t•,;t:;•.; ;,.,_'. .. tjA Neighborhood"Improvemerit`Offlcer`w'ill:visif the he property in{t C_�. days to ensurecompliance`with;oui corrimuni ;stand6F s Please correct the listed violation(s)by'.;'C`:;j:a':';::;: ,,>.,:.... ora clfatioii and a $100 fine shall be issued; . f you have any ques6ans regarding this notice or'vvould like to schedule in appointment fo. meet wifh a.Neighborhood_Improvement Officer to iiscuss the City Code &v other concerns In:your neighborhood, lease In nnf hacrfafci'fn rnnfant!llfF,,.,'..:; p information Attachment 11 s' �;c::!'c �s uaa:r: ;':;r:t::::i. .:':'a cc�n :-;..,.ru:--�_,: ^fC � �....� .s ee . .".: t" ��1'.. ..:.. _ � •Iv . - -- iY:i r `�: y .G t.�`-''- .. 1 _^ �A� CHAPTER 77 3/i - PROPERTY MAINTENANCE S ..^ U - Single-family standards. 12 Page 1 ° f �^�I (a) Storage /nfront yautlskdeyard abutting ostreet. ' (1) The entire front' "". adjacent street ~. sidewalk shall be kept _dmaintained free and clear of all construction and automotive materials or parts, trash, refuse, debris, trash storagereceptacles, inoperative , dismounted materials, appliances, equipment or similar . (2) Emergency or minor repairs to a motor vehicle ownedoy a person residing upon may be conducted on a vehicle upon a paved driveway or paved parking area. Repair shall be concluded within ten consecutive days of the commencement thereof or up to 30 days at the discretion ofthe director. (3) Interior side yards and side yards abutting astreet shall bemaintained inaclean and orderly manner. (b) Vehicle (1) Parking n1vehicles, including recreational venu�� m/uuo�u,/umi parcel shall occur within carport,a garage, or or upon adriveweyorothoro|NweU paved parking area. If parked on side yard, an open pedestrian walkway at least 36 inches in width shall be maintained on one side yard for public safety access purposes. (2) No personshall park nrstore acommercial vehicle, commercial trailer orrelated commercial equipment for.a period in excess of 72 hours. No more than two commercial vehicles or trailers may be parked on a parcel at any one time. | (o) Structure maintenance. All structures shall on mama^mvu in u^uuom/m"x ""=.". safe manner with " clean, orderly appearance. Any physical damage or deterioration (e broken widnwo/doom leaking roof, etc�), peeling paint, graffiti or other types of damage or deterioration shall be repaired as � be uniform in muu,xu/and color or match existing except ~~ approved ~y the director ''' cases — � emergency. Graffiti shall be removed within 72 hours by the owner/occupants of the structure. (d) ma/n/enenoe�Yandoandee�beokaraaaahoUbn|andaoapodwith|awn.tmno.ahrubn,or other plant material, and shall be permanently Landscape maintained in a neat and orderly manner and substantially free of weeds, debris and dead, diseased or dying vegetation and broken or defective decorative elements of the landscaped area. Foliage in landscaped areas shall be mowed, groomed, """"'""'p'""""=~~~`~~~~'/ ~~~~------'-----| |-'-` growing ho||bemei�ainod itions and not det�mt�nmthe appearance ofthe immod��na�hborh000. mgemsystems ! toprevent public health orsafety hazards. � (1) The standards contained inthis section h Uap |ytoenexpnoedourfacewhinhfonnoon . incline that has aratio of1D1 (hohzonta|:vertica|)orgreater. /a. Slopes adjacent to a publichighway shallbm |ntai d in a neat anddo er, free of weeds and debris. A public highway shall include local streets, the entire width of every highway including all portions dedicated for highway purposes, such as the I sidewalks, parkways and roadways. Said slopes shall be irrigated seasonally or at intervals sufficient to ensure survival and growth of slope plant material. Plant material shall be neatly trimmed and shall not encroach into the public right-of-way. Erosion control methods shall be utilized to maintain slope stability, Walls, fences and/or slope plant material shall be maintained in a manner that does not detract from the appearance of the immediate neighborhood. Overgrown vegetation that harbors rats or other vermin, or attains such growth as to become a fire hazard when dry or that is � mmonmse noxious, dangerous or uxug""v shall be prohibited. Failure to maintain.said !slopes in the manner described isdeclared unlawfuland a public nuisance endangering the health, safety and general welfare ~' the public and detrimental -- the surrounding ! community and shall beabated pursuant tnsection 22.34.07O. (e) Fence and wall maintenance. All structures | shall bemaintained i structurally sound, safe mariner with a clean, orderly appearance. Any physical damage or deterioration, peeling paint, loose boards, graffiti, or other types of damage or deterioration shall be repaired as soon as possible. Graffiti shall | baremoved within 72hours bythe owner/occupant nfthe structure. i UD'�ononnbnLSondbogoandotherhemporaryemaionoontm|meaounaomaybouti|bed for amaximum ofoneyoar.Sandbogaendoiheremaioncontmlmatmha|anddevioeouhaUbe maintained in good condition and replaced as necessary, After one year, a permanent solution shall be pursued. | KOnd.No. ox;yn4\«2,11'x'a8;Ord. No. uc(zoo/),§ 22,//-6-otOrd No. o4(eooV.0t/Y-u0-ntOrd. No. o6(2oo3)./x2- �+h� ' �� 1�7� 10/4/2010 u`" ^//U I�DDI������OZ�11l�i�/^�'�m1�Y�r���v�x� c//��'.. CHAPTER 22.34. - PROPERTY MAINTENANCE STANDA... Page I of 3 Sec. 22.34.070. - Abatement procedures. (a) Public nuisance and nuisance per se. (q) The authority to abate and impose sanctions. Enforcement of this chapter shall be accomplished by the director in any manner authorized by law. The procedures identified in this chapter shall not be exclusive and shall not, in any manner, limit or restrict the city from enforcing other ordinances or abating public nuisances in any other manner provided by law. Whenever the director determines that any condition exists in violation of this chapter, the officer shall take appropriate enforcement action in compliance with this chapter. Notwithstanding the public nuisance abatement procedures, criminal and/or civil remedies may be employed as determined to be necessary and provided by law. (2) Written notice. Whenever the director has inspected the location of the alleged violation and it has been found or determined that conditions constituting a nuisance exist, the director shall prepare a notice and order and cause the owner of the property and the person, if other than the landowner occupying or otherwise in charge or control of property, to be notified in writing of the existence of the condition and/or require an appearance before the director at a stated time and place to show why the condition should not be abated by the city at the person's expense. The notice and order to abate the determined public nuisance shall contain the following information: a. The street address and a legal description sufficient for identification of the property on which the condition exists; b. A statement that the director has determined that a public nuisance is being maintained on the property with a brief description of the conditions which render the property a public nuisance; C. An order to secure all appropriate permits and to physically commence, within a certain time from the date of service of the notice and order, and to complete within that reasonable and established time and date, the abatement of the described conditions; d. A statement advising that the disposal of any material involved in public nuisances shall be conducted in a legal manner; e. A statement advising that if the required work is not commenced within the time specified, the director will proceed to cause the work to be done, and bill the persons named in the notice for the abatement costs and/or assess the costs against the property; f. A statement advising that a person having an interest or record title in the property may request consideration of the notice and order or any action of the enforcement within ten days from the date of service of the notice and order; and g. A statement advising that the notice and order will be recorded against the property in the office of the county recorder. (b) Manner of notice. The notice and order, and any amended notice and order, shall be mailed by first class mail, postage prepaid, to each person as required in compliance with subsection (a)(2) above at the address of the violation as it appears on the latest equalized assessment roll of the county, or as known to the director. The address of owners shown on the assessment roll shall be conclusively deemed to be the property address for the purpose of mailing the notice. The failure of the director to make or attempt service on a person required in this chapter to be served shall not invalidate any proceedings hereunder as to any other person duly served. Service by mail, in compliance with this chapter, shall be effective on the date of mailing. The failure of any person entitled to receive notice shall not affect the validity of any proceedings taken under this chapter. Proof of service of the notice and order shall be documented at the time of service by a declaration under penalty of perjury executed by the person effecting service, declaring the time and manner in which service was made. At the time the notice and order is served, the director shall file in the office of the county recorder a certificate legally describing the property and certifying that a public nuisance exists on the property and that the owner has been so notified. The director shall file a new certificate with the county recorder that the nuisance has been abated whenever the following actions occur: (q) Corrections ordered have been completed so that a public nuisance no longer exists on the subject property as described in the original certificate; (2) The notice and order is rescinded upon appeal; or (3) Whenever the city abates the nuisance and the abatement costs have been paid. (c) Extension of time to perform work. Upon receipt of a written request from any person required to comply with the order, the director may grant an extension of time within which to complete the abatement, if the director determines that an extension of time will not create or perpetuate a situation http://Iibrary.municode.com/HTML/I 2790/1eve14/CICO - TIT22... 10/4/2010 CHAPTER 22.34. - PROPERTY MAINTENANCE STANDA... Page 2 of 3 imminently dangerous to life or property. The director shall have the authority to place reasonable conditions on any extensions. (d) Hearing. The director may set a date, time and place to hear any relevant evidence concerning the existence of the alleged public nuisance and the question of whether the expense of abating the public nuisance, if determined to exist, should be made alien on the property. If, at the conclusion of the hearing, the director is satisfied that the condition exists and concludes that it should be abated at the expense of the landowner, the director shall advise the person in writing in the same manner as provided in subsection (b), above. The notice shall also inform the landowner of the right of appeal as provided in subsection (h), below. In the event any person given notice of hearing, as shown by the evidence of mailing, should fail to appear at the hearing, then the evidence available to the director shall be sufficient evidence of the existence of facts in support of the conclusion. (e) Request for reconsideration. Any person aggrieved by the action of the director in issuing a notice and order in compliance with this chapter may request a hearing before the council in compliance with subsection (h), below. If no appeal is filed within the time prescribed, the action of the director shall be final. (f) Council hearing. A request for a council hearing shall be made in compliance with the following provisions: (1) Hearing on director's decision. Any person entitled who is dissatisfied with a public nuisance determination of the director may request a hearing before the council within seven days from the date of mailing of the decision of the director. The written request shall be filed with the department. (2) Request for hearing. The request for a council hearing shall specify the following: a. The legal description and street address of the property; b. The determination that is the basis of the hearing request; C. The person's legal interest in the property; d. A statement of disputed and undisputed facts; and e. A signed verification of the truth of all stated matters. (3) Processing of requests for hearings. Requests for hearings shall be processed in the following manner: a. Upon the timely filing of a request for a hearing, the director shall place the matter on a regular meeting of the council scheduled to be held not less than 30 days after the appeal is received; b. The council may reverse or modify the decision of the director and/or remand the matter to the director for further consideration. if the council does not take any action reversing, 1 modifying and/or remanding of the decision of the director within 30 days after the filing of the request for a hearing, the director's action on the matter shall be final and conclusive. Notice of a final determination shall be sent in the same manner as after the director's determination. (g) Abatement of nuisance(s). If the nuisance is not completely abated by the owner as directed within the abatement period, the city shall immediately cause the same to be abated by city personnel or private contract and the personnel or persons under contract are expressly authorized to enter upon the subject premises for these purposes. The owner of the premises shall be liable to the city for all costs of abatement, including all administrative and inspection costs. (h) Proceedings for abatement of imminently dangerous public nuisances. Whenever the director determines that a public nuisance is so imminently dangerous to life or adjacent property that the condition shall be immediately corrected, or isolated, the following procedures shall be instituted: (1) Personal interview. The director shall attempt to make contact through a personal interview, or by telephone with the landowner or the person, if any, occupying or otherwise in real or apparent charge and control of the subject property. In the event contact is made, the director shall notify the person(s) of the danger involved and require that the condition be immediately removed, repaired or isolated to preclude harm to any person or property; (2) Removal of the dangerous condition(s). In the event the director is unable to make contact, or if the appropriate persons, after notification by the director, do not take action as specified by the officer, within the time frame requested, then the director may, with the approval of the city manager, take all steps deemed necessary to remove or isolate the dangerous condition(s), with the use of city personnel or a contractor retained in compliance with the provisions of the Municipal Code; and -(3) Account of the costs. The director shall keep an itemized account of the costs incurred by the city in removing or isolating the condition(s). These costs may be recovered in the same manner that abatement costs are recovered, in compliance with this chapter. (i) Costs of inspection. Whenever a public nuisance as defined in this chapter is found to exist as a result of the inspection, the reasonable costs for the inspection, as set by the council's fee resolution, shall be paid by the landowner. http://Iibrary.municode.com/HTML/12790/level4/CICO—TIT22.-.. 10/4/2010 CHAPTER 77_34^ _ PROPERTY MAINTENANCE S _ Page 3 of U) Assessment ofcosts against real property. The following provisions shall apply: ! (i) Cost assessment The director, personnelorpersonswhoobatethenuisshall keep an account ofthe cost ofabatement. The personnel or personsshall submit enitemized written report showing the costs tothe director for transmittal tothe council. (2) Hearing on assessmentTh city clerk h U setth rt and accountfo hearing by the. council atthe first regular meeting which will beheld atleast sevenda after the date uffiling, and shall post a copy of the report and account and notice of the date, time and place of the � hearing in a conspicuous place. The owner who is affected by the report and account shall be served enotice containing the date, time and place ofthe hearing. (3) Tax lien. The council shall consider the report and account at the time set for hearing,together � with any objections orprotests byany interested parties. Any owner of land or interested person may present awritten ororal protestorobjeoUonatothorepndandoonount.Tho council may modify the report if it is deemed necessary, and shall then confirm the report by motion orresolution. |ncompliance with state law (Government Code §§25D45and 38773.5). the total costs of abatement, including all administrative costs, shall constitute a special assessment against the subject parcel. After the assessment is made and confirmed, it shall ' become alien onthe subject parcel. (4) Cost reprt. After confirmationofthe report, certified copy h ||befi|adwiththeoounty auditor on or before August I Oth of each year and the auditor shall be requested to enter the amountoofthe respective assessments onthe county tax roll. (5) Special assessment. The special assessment shall be collected at the same time and in the same manner oaordinary propertybaxaoanauo||edodondohaUbeeubjectbothaaamo penalties and the same procedures and sale in case of delinquency 2S provided for ordinary property taxes. (0) Refunds. The council may order refunded all orpart ofanassessment paid|ncompliance with this chapter, if it finds that all or part of the assessment has been erroneously levied. An assessment oreny partthereof shall not barefunded un|euaac|aimiofi|odwdhUhecityc|erk on or before December 1st after the assessment becomes due and payable. The claim shall be verified by the person who paid the assessment, or the responsible administrator, executor or guardian. (k) Enforcement. Enforcement of the provisions of this chapter shall be in compliance with chapter 22.78 (Enforcement). (Ord. No. 02(1998), §z1/'z'y8) �ft� ' �� 1�7O 10/4/2010 uu `//DO� I�U�lC0u��UD0111�L�/ �U/l����H��l���J lll��� BAR111 VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: ADDRESS: PHONE:'N9-q) W - ORGANIZATION: um(�61 AGENDA#/SUBJECT: I expect to address fhe Council on the subject agenda/subject item. Please have the Council Minutes reflect my name eind address as written above. This document is a public record subject to disclosure under the Public Records