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HomeMy WebLinkAbout03/06/2012.. e.i .° ...... ,.� .. - MM City of Narnond Bar City Council Agenda Tuesday, March 6, 2012 6:00 p.m. — Closed Session — Room CC -8 6:30 p.m. — Regular Meeting The Government Center South Coast Air Quality Management Districtl Main Auditorium 21865 Copley Drive, Diamond Bar, CA 91765 Ling -Ling Chang Jack Tanaka Mayor Mayor Pro Tem Ron Everett Carol Herrera Steve Tye Council Member Council Member Council Member City Manager James DeStefano City Attorney Michael Jenkins City Clerk Tommye Cribbins Copies of staff reports or other written documentation relating to agenda items are on file in the Office of the City Clerk, and are available for public inspection. If you have questions regarding an agenda item, please contact the City Clerk at (909) 839-7010 during regular business hours. In an effort to comply with the requirements of Title if 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. CITY OF DIAMOND BAR CITY COUNCIL AGENDA March 6, 2012 Next Resolution No. 2012-10 Next Ordinance No. 04 (2012) CLOSED SESSION: 6:00 p.m., Room CC -8 Public Comments on Closed Session Agenda ► Government Code Section 54956.9(a) Pending Litigation City of Alhambra et al v. State of California Board of Equalization, Los Angeles Superior Court Case No. BS 124978 (sales tax allocation dispute). CALL TO ORDER: 1»=191rl=901yA44MMF-3k,Iy= INVOCATION: ROLL CALL: APPROVAL OF AGENDA: 6:30 p.m. Mayor Pastor Jeanne Favreau-Sorvillo, Diamond Bar United Church of Christ Council Members Everett, Herrera, Tye, Mayor Pro Tem Tanaka, Mayor Chang Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: BUSINESS OF THE MONTH: 1.1 Presentation of City Tile to D'Antonio's Ristorante 808 N. Diamond Bar Boulevard as Business of the Month, March 2012. 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 21810 Copley Dr., Diamond Bar, California, during normal business hours. March 6. 2012 PAGE 2 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the City Clerk (completion of this form is voluntary). There is a five-minute maximum time limit when addressing the City Council. 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may 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 Traffic and Transportation Commission Meeting — March 8, 2012 - 7:00 p.m., Windmill Room — City Hall, 21810 Copley Drive. 5.2 Planning Commission Meeting — March 13, 2012 — 7:00 p.m., Windmill Room —City Hall, 21810 Copley Drive. 5.3 City Council Meeting — March 20, 2012 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. 5.4 State of the City — March 22, 2012- 6:30 — 7:30 p.m., Diamond Bar Center, 1600 Grand Avenue. 6. CONSENT CALENDAR: 6.1 City Council Minutes — Regular Meeting of February 21, 2012 — Approve as submitted. 6.2 Parks and Recreation Commission Minutes — Regular Meeting of November 17, 2011 — Receive and File. 6.3 Traffic and Transportation Commission Minutes: (a) Regular Meeting of November 10, 2011 — Receive and File. (b) Regular Meeting of January 12, 2012 — Receive and File. 6.4 Ratification of Check Register — February 16, 2012 through February 29, 2012 totaling $1,398,523.73. Requested by: Finance Department March 6, 2012 PAGE 3 6.5 Treasurer's Statement — Month of January, 2012. Recommended Action. Approve. Requested by: Finance Department 6.6 (a) Approve Contract Amendment with GFB-Friedrich & Associates, Inc. for Assessment Engineering Services for Landscaping Assessment District Numbers 38, 39 and 41 for a Period of One (1) Year, for a Total Contract Amount of $12,965. Recommended Action: Approve. (b) Adopt Resolution No. 2012 -XX: Ordering the City Engineer to Prepare and File a Report Related to Maintenance of Public Improvements in the City Landscaping Assessment District No. 38 and Any Assessment Thereon for FY 2012-13. Recommended Action: Adopt. (c) Adopt Resolution No. 2012 -XX: Ordering the City Engineer to Prepare and File a Report Related to Maintenance of Open Space in the City Landscaping Assessment District No. 39 and Any Assessment Thereon for FY 2012-13. Recommended Action: Adopt. (d) Adopt Resolution No. 2012 -XX: Ordering the City Engineer to Prepare and File a Report Related to Maintenance of Open Space in the City Landscaping Assessment District No. 41 and Any Assessment Thereon for FY 2012-13. Recommended Action: Adopt. Requested by: Public Works Department 6.7 Authorize an Increase to the Contract with ComDyn Group, Inc. for As -Needed Information Technology Services in the Amount of $12,000 for a Total Authorization of $47,500. Recommended Action: Approve. Requested by: IS Department March 6, 2012 PAGE 4 6.8 Approval of Amendment No. 1 to the Contract with West Coast Arborists for City -Wide Tree Maintenance and Watering Services for 2011/12 Fiscal Year Adding $30,000 to the Authorized Amount of $181,700 Resulting in a Total Not -to -Exceed Amount of $211,700. Recommended Action: Approve. Requested by: Community Services Department 6.9 Second Reading of Ordinances for Site D Ordinances: (a) Ordinance No. 0X(2012) Approving Zone Change No. 2007-04 Changing Existing Zoning to Specific (SP) for Property Comprised of Approximately 30.36 Acres Located at the Southeast Corner of Brea Canyon Road and Diamond Bar Boulevard, (Assessor's Parcel Numbers 8714-002-900, 8714-002-901, 8714-002-902, 8714-002-903 and 8714-015-00). Recommended Action: Approve for Second Reading by Title Only, Waive Full Reading and Adopt. (b) Ordinance No. 0X(2012): Approving the Site D Specific Plan (Specific Plan No. 2007-01) for Property Comprised of Approximately 30.36 Acres Located at the Southeast Corner of Brea Canyon Road and Diamond Bar Boulevard, (Assessor's Parcel Numbers 8714-002- 900, 8714-002-901, 8714-002-902, 8714-002-903 and 8714-015-001). Recommended Action: Approve for Second Reading by Title Only, Waive Full Reading and Adopt. (c) Ordinance No. 0X(2012): Approving. Development Agreement No. 2012-01, for Property Comprised of Approximately 30.36 Acres Located at the Southeast Corner of Brea Canyon Road and Diamond Bar Boulevard, (Assessor's Parcel Numbers 8714-002-900, 8714-002- 901, 8714-002-902, 8714-002-903 and 8714-015-001). Recommended Action: Approve for Second Reading by Title Only, Waive Full Reading and Adopt. Requested by: Community Development Department 7. PUBLIC HEARINGS: None. 8. COUNCIL CONSIDERATION: None. 9. COUNCIL SUB -COMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: March 6, 2012 PAGE 5 10. ADJOURNMENT: Agenda: No. 6.1 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR FEBRUARY 21, 2012; h U v CALL TO ORDER: Mayor Ling -Ling Chang called the Regular City Council meeting to order at 6:30 p.m. in the SCAQMD/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA. PLEDGE OF ALLEGIANCE: Council Member Carol Herrera led the Pledge of Allegiance. INVOCATION: Ahmad H. Sakr, PhD, Islamic Education Center gave the invocation. ROLL CALL: Council Members Carol Herrera, Ron Everett, Steve Tye, Mayor Pro Tem Jack Tanaka, and Mayor Ling -Ling Chang. Staff Present: James DeStefano, City Manager; David Doyle, Assistant City Manager; Michael Jenkins, City Attorney; David Liu, Public Works Director; Greg Gubman, Community Development Director; Bob Rose, Community Services Director; Dianna Honeywell, Finance Director; Ryan McLean, Assistant to the City Manager; Ken Desforges, IS Director; Rick Yee, Senior Civil Engineer; Kimberly Young, Associate Engineer; Christy Murphey, Recreation Superintendent; Anthony Santos, Management Analyst; Lauren Hidalgo, Public Information Specialist, and Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: As Submitted. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 C/Tye presented a Certificate of Recognition to Boy Scout Troop 777 Scoutmaster Martin Cardenas for receiving the "Silver Beaver Award." 1.2 MPT/Tanaka presented a Certificate of Recognition to Atharshna Singarajah for being named "Leo of the Year" by the Lions Club International. NEW BUSINESS: 1.3 M/Chang presented a Certificate Plaque to Apolinar Nahue, Owner and Chef of the Interaymi Restaurant, 23545 Palomino Drive Suite F, as New Business of the Month for February 2012. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/DeStefano thanked ACM/Doyle, for bringing the construction of the new City Hall to completion on time and to PIM/Roa and staff for their help with tonight's City Hall Open House. FEBRUARY 21, 2012 PAGE 2 CITY COUNCIL K 0 PUBLIC COMMENTS: Gabriel Aguilar, DBHS Instructional Dean and Walnut Valley 5K Chairman introduced Chaparral Middle School student Jesse Hang, Representative for Leadership and ASB President, who then introduced fellow students who announced details of the Walnut Unified School District's 5K Run Fundraiser on Sunday, March 4 at DBHS at 8:00 a.m. Council Members were presented with T -Shirts and Bibs for the event as a token of appreciation for the Council's support of the event. Jack Shah, Sunshine Seniors Association, presented a plaque to the City Council as thanks for acquiring a new City Hall for the community and the fiscally prudent way in which the City runs and hopes that it serves as an example for other cities. Hala Murad, Relay for Life of Diamond Bar, invited everyone to attend the Relay for Life fundraisers that will be held at Chili's on March 14 and at D'Antonio's Ristorante on April 18. For more information, visit the Website at www.relayforlife.org/diamondbarca or HalaMurad(cD_diamondbarrfl(c)_gmail.com or call 909-860-5503. Ms. Murad went on to announce that the Relay for Life event is scheduled for May 19 from 9:00 am to 9:00 am on May 20. She also stated that she enjoyed the tour of the beautiful new City Hall. Jody Roberto, Diamond Bar Community Foundation, invited residents to attend the Spotlight on the Arts Concert sponsored by the Diamond Bar Community Foundation on March 3rd at Mt. SAC from 2:00 p.m. to 4:00 p.m. This event serves to raise money for both DBHS and DRHS. Students from schools as well as the Pacific Crest Drum and Bugle Corps will be performing. RESPONSE TO PUBLIC COMMENTS: M/Chang thanked the Sunshine Seniors for the plaque and stated that recognition goes to staff for their hard work and to the residents for putting their faith in the City Council and its staff. 5. SCHEDULE OF FUTURE EVENTS: 5.1 Parks and Recreation Commission Meeting — February 23, 2012 — 7:00 p.m., Diamond Bar City Hall Windmill Community Room, 21810 Copley Drive. 5.2 Planning Commission Meeting — February 28, 2012 — 7:00 p.m. — Diamond Bar City Hall Windmill Community Room, 21810 Copley Drive. 5.3 City Council Meeting — March 6, 2012 — 6:30 p.m., SCAQMD Auditorium, 21865 Copley Drive. FEBRUARY 21, 2012 PAGE 3 CITY COUNCIL 6. CONSENT CALENDAR: C/Tye moved, C/Herrera seconded, to approve the Consent Calendar. Motion carried by the following Roll Call: AYES: COUNCIL MEMBERS: Everett, Herrera, Tye, MPT/Tanaka, M/Chang NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 6.1. CITY COUNCIL MINUTES — Regular Meeting of February 7, 2012 - Approved as Amended. 6.2 RATIFIED CHECK REGISTER — Dated February 2, 2012 through February 15, 2012 totaling $1,275,644.91. 6.3 EXONERATION OF SURETY BOND NO. TM5053816/6398471 AND TM5040782/63134001 POSTED BY BROOKFIELD DIAMOND BAR VILLAGE, LLC FOR TRACT 62482 (VANTAGE TOWNHOMES) TO COMPLETE LANDSCAPE IMPROVEMENTS AND MONUMENTATION. 6.4 ADOPTED RESOLUTION NO. 2012-05: DECLARING PROPERTY LOCATED AT THE SOUTHEASTERLY CORNER OF DIAMOND BAR BOULEVARD AND BREA CANYON ROAD (APN 8714-105-901) AS SURPLUS PROPERTY AND AUTHORIZED THE CITY MANAGER TO DISPOSE OF THE PROPERTY AT FAIR MARKET VALUE. 6.5 ADOPTED RESOLUTION NO. 2012-06: APPROVING DESIGN AND PLANS FOR CONSTRUCTION OF THE COMMUNITY DEVELOPMENT BLOCK GRANT CURB RAMP PROJECT NO. 27012 AND CDBG PROJECT NO. 601394-11 PURSUANT TO GOVERNMENT CODE SECTION 830.6 AND ESTABLISHED A PROJECT PAYMENT ACCOUNT; AND, AWARDED THE CONSTRUCTION CONTRACT TO GENTRY BROTHERS, INC. IN THE AMOUNT OF $165,500 AND AUTHORIZED A CONTINGENCY AMOUNT OF $24,000 FOR PROJECT CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER FOR A TOTAL AUTHORIZATION AMOUNT OF $189,500. 6.6 AUTHORIZED PURCHASE OF FURNITURE, FIXTURES AND EQUIPMENT FOR THE NEW LOS ANGELES COUNTY LIBRARY FROM VARIOUS VENDORS INCLUDING INTERIOR OFFICE SOLUTIONS, AGATI FURNITURE AND YAMADA ENTERPRISES IN AN AMOUNT NOT TO EXCEED $450,000. FEBRUARY 21, 2012 PAGE 4 7. PUBLIC HEARING: CITY COUNCIL 7.1 GENERAL PLAN AMENDMENT NO. 2007-03, ZONE CHANGE NO. 2007-04; SPECIFIC PLAN NO. 2007-01 ("SITE D SPECIFIC PLAN"), DEVELOPMENT AGREEMENT NO. 2012-01; AND ENVIRONMENTAL IMPACT REPORT 2007-02 (SCH NO. 2008021014). CDD/Gubman reported that the item before the Council tonight is the final consideration of the Site D Specific Plan. The recommended actions for the City Council to take this evening include certification of the Environmental Impact Report for Site D Specific Plan as stated in the attached Resolution; approval of the Specific Plan 2007-01 (Site D Specific Plan), a tailored zoning ordinance that applies only to the Specific Plan Project Area. By adopting the ordinance, a Specific Plan document becomes the governing document for that site. Related to that is adoption of an Ordinance to enact Zone Change No. 2007-04, effecting a revision to the City's official zoning map designating the Site D Project Area as a site that is subject to unique development standards as set forth in the Specific Plan; a Resolution to adopt General Plan Amendment No. 2007- 03, similar to the zone change as it will result in a change to the General Plan Land Use Map to Specific Plan thus making the General Plan and the Zoning consistent; and, a Development Agreement No. 2012-01 approved through an Ordinance, the purpose of which is to commit the City and the WVUSD to certain considerations set forth in the Development Agreement. The Development Agreement states that in return for the City's consideration to rezone the Site D property to allow a housing density that is higher than what the underlying conventional zoning provides, in exchange the project will produce for the City, development fees in the amount of $15,000 per residential unit constructed on the site for a potential total development fee of $3 million to the City. CDD/Gubman provided a chronology of the milestones passed to date for this project. There are immediate Improvements that must be completed for two intersections along with the projects. In lieu fees will not be accepted in place of constructing these improvements. The first is Cherrydale Drive at Diamond Bar Boulevard. The Specific Plan contains the flexibility for the future developer to consider relocating the entrance to align with Crooked Creek. According to the updated traffic analysis, the types of improvements and costs of those improvements are essentially the same for each possible ingress/egress point. These improvements include providing an option left or through lane and separate right -turn lane on the northbound approach; restriping of the southbound approach to provide an option left through a right -turn lane on Cherrydale; to widen and/or restripe the eastbound approach and departure on Diamond Bar Boulevard and a third through lane and provide a separate right -turn lane. The median at Diamond Bar Boulevard would need to be modified and FEBRUARY 21, 2012 PAGE 5 CITY COUNCIL restriped to provide dual westbound left -turn lanes into the project and finally, the installation of a traffic signal. Improvements for the Brea Canyon Road/Diamond Bar Boulevard intersection which is already burdened with high traffic volumes, would minimally add to the volumes, and as the only project that is undeveloped at this intersection, development of this project will bear the burden of completing all improvements to relieve the congestion that currently exists on the site. At Brea Canyon Road and Diamond Bar Boulevard, improvements would include widening and/or restriping of the northbound approach on Brea Canyon Road to provide a second right -turn lane; to widen the eastbound approach and departure on Diamond Bar Boulevard to a third through lane and to restripe the westbound approach on Diamond Bar Boulevard to provide a second left -turn lane. CDD/Gubman pointed out that on page 7 the Pathfinder Road/Brea Canyon Cutoff intersection is actually one of the fair -share contribution intersections and not one where the actual improvements would be required and that staffs report should have referenced the Brea Canyon Road/Diamond Bar Boulevard intersection. The final component to the group of action items being presented tonight for the Site D Specific Plan is a Development Agreement between the City and WVUSD. The WVUSD, as the owner of 96 percent of the site, will derive a substantial benefit from the adoption of the Specific Plan in the form of vested rights to develop 200 residential units on the subject property. The residential development that the Specific Plan would enable significantly exceeds the density that the current underlying zoning of RL and RLM would accommodate. This vesting will immediately add value to the site when the District chooses to dispose of the property on the open market. Development of the Site D Specific Plan will also produce many benefits to the community including the addition of high-quality residential housing to the City's housing inventory, creation of a new neighborhood park, traffic improvements to help traffic flow at the intersection of Diamond Bar Boulevard and Brea Canyon Road, and the visual enhancements of one of the key entrances to the City. One area of community benefit that the reformulated Specific Plan will no longer be able to provide is sales tax revenue stream that would have been produced by a commercial development on a portion of Site D. Moreover, the 2 -acre neighborhood that is now part of the Specific Plan will add to the City's park maintenance expenses. In light of the foregone sales tax revenue opportunity and added costs associated with the future park, WVUSD agreed to enter into a Development Agreement with the City whereby the City will receive $15,000 for every dwelling unit constructed. This development fee, which could generate up to $3 million for the City is roughly the equivalent of 15 -years of in -lieu sales tax revenue combined with about 20 years of parks maintenance costs. This obligation, once recorded, will be transferable to the eventual purchasers and developers of Site D. FEBRUARY 21, 2012 PAGE 6 CITY COUNCIL CDD/Gubman stated for the record, the following corrections to staff's report: 1) Attachment 1, Resolution certifying the EIR. The title of the resolution calls out an obsolete reference to adopting a Statement of Overriding Considerations. Since the project, with mitigation, will no longer result in any significant environmental impacts, a Statement of Overriding Considerations is no longer applicable and the line should be stricken from the title. 2) Two recitals were omitted from the Resolution which were read into the record: "As a result of that collaboration on February 1, 2008, the City's Community Development Department disseminated a Notice of Preparation and initial study presenting a preliminary assessment of the potential impacts of the project and have identified therein as the Diamond Bar Boulevard and Brea Canyon Road Site D Specific Plan in the Site D property Specific Plan. On February 5, 2008 the Governor's Office of Planning and Research, in that agency's role as State Clearinghouse, acknowledged receipt of the NOP and initial study and commenced a 30 -day comment period for the submittal of comments by state responsible agencies." That comment period started on February 5, 2008 and ended on March 5, 2008. 3) "On June 22, 2009, the Community Development Department noticed, released and disseminated copies of the Draft Environmental Impact Report for the Site D Specific Plan State Clearinghouse No. 2008-02-1004 otherwise referred to as the Draft EIR Notice of Completion and Notice of Availability examining a proposed Specific Plan subsequently identified as the March 2010 Site D Specific Plan authorizing the development of 202 dwelling units and 153,985 square feet of commercial use on the subject property, and examining five altematives thereto. As indicated in the EIR, implementation of the 2010 Site D Specific Plan would result in a number of significant unmitigable environmental effects." CDD/Gubman explained that additional corrections to this Resolution have to do with renumbering and reordering of the recitals which are indicated on the markup which has been provided to Council. The two items of substance were the two recitals he read. CDD/Gubman stated that the second correction is from the Development Agreement Exhibit C, Page 55 referencing the southbound ramps at Brea Canyon Cutoff and Diamond Bar Boulevard as being among the intersections that require traffic improvements to be completed. As previously mentioned, those are fair -share improvements and these references in the Development Agreement will need to be corrected to reference the correct improvement intersections. CDD/Gubman recommended that the City Council open the Public Hearing, Receive Testimony, Close the Public Hearing and 1) Adopt Resolution No. 2012-07 Certifying the Environmental Impact Report (SCH No. 2008021014) and approving the Mitigation Reporting and Monitoring Program and Adopting Findings of Fact for the January 2012 Site D FEBRUARY 21, 2012 PAGE 7 CITY COUNCIL Specific Plan for "Site D" comprised of approximately 30.36 acres located at the Southeast corner of Brea Canyon Road and Diamond Bar Boulevard (Assessor's Parcel Numbers 8714-002-90, 8714-002-901, 8714-002-902, 8714-002-903 and 8714-015-001; 2) Adopt Resolution No. 2012-08; Approving General Plan Amendment No. 2007-03 to change the existing Land Use Designations from Public Facility (PF) and General Commercial (C) to Specific Plan (SP); 3) Approve for First Reading by Title Only, Waiving Full Reading of Ordinance No. 01 (2012) approving Zone Change No. 2007-04 changing existing Zoning on Site D to Specific Plan (SP); 4) Approve for First Reading Ordinance No. 02 (2012) Approving the January 2012 Site D Specific Plan (Specific Plan No. 2007- 01; and 5) Approve for First Reading Ordinance No. 03 (2012): Approving Development Agreement No. 2012-01, and direct the City Manager to take any further actions to effectuate the Specific Plan. M/Chang opened the Public Hearing at 7:43 p.m. Steven Li, 17920 E. Walnut Drive South, Suite 201, Walnut, CEO, Regional Chamber of Commerce, San Gabriel Valley said he was concerned about the complete elimination of the commercial side of the project because as the San Gabriel Valley becomes more developed, having empty and vacant land and use of that land is very important and making sure that there is enough commercial development is an important factor for necessary job and retail components for the region. So far, staff's proposal which would be complete residential allowing 200 residential only units would generate about $3 million one-time through the $15,000 development impact fee per unit. Comparing this to retail and with commercial, a big box would generate roughly $600,000 per year so in five years the big box would recover the impact fees and thereafter, the City would realize ongoing income. If the City built a hotel of about 200 units, the TOT would be approximately $1 million per year so in three years the $3 million would be recouped. It is not just about generating revenue, it is also about generating daytime population. DB has a great corporate complex that houses the City Hall as well as many other agencies and businesses. These places need shopping, eating and business areas. Having a commercial component at Site D is, in his opinion is very necessary for this to happen: Vinod Kashyap, 21452 Chirping Sparrow thanked the Council for the new City Hall and spoke in opposition of the project. David Busse, 21455 Ambushers Street, felt this was a good compromise depending on what a developer wants to do with the property. If commercial had been included it would have contributed to the high commercial vacancy rate the City currently suffers. FEBRUARY 21. 2012 PAGE 8 CITY COUNCIL Eric Everhart, 20400 Leap Court, Walnut, said he was concerned that there would only be one entrance/exit which could be problematic for fire service and evacuation. Further, he felt the density issue should be reconsidered and that a small two -acre neighborhood park would effectively add nothing to the park inventory. Mr. Everhart also asked if the School District had identified a builder and if so they should disclose the information. Carol Fann, 21484 Cold Spring Lane has lived in the area for 20 years and enjoys the trees and fresh air. She felt that the project will create a lot of toxic gas instead of fresh air and there will be dust from the new construction. Darin Esplin, 3121 Cherrydale, spoke in opposition to the project. Kenneth Goble, 21255 Ambushers, spoke in opposition to the project because the increased density of the traffic during this buildout would be unbearable. Jack LaBraun, Assistant Superintendent, WVUSD, thanked staff for their collaboration and stated that until the City Council makes its final decision the School District is collecting information about developer interest and that when he left his office this afternoon that number was at 44. After the City Council makes its decision the District will put the project out for bid which will likely increase the number of interested developers. As far as the original use for the site, at one point it was going to be the third middle school for the District which is no longer needed due to South Point being built and the middle school enrollment dropping like it is in most of the school districts in the San Gabriel Valley. This trend will continue and therefore, the District feels that the land is surplus and in these difficult budget times the District can use the proceeds to help the students. With no further testimony being offered, M/Chang closed the Public Hearing at 8:08 p.m. C/Herrera asked for clarification from staff regarding a speaker's comment about the way the pads are drawn and the density of 200 units making it tight for streets and placement of units in consideration of the slopes. CM/DeStefano stated that in his opinion, the comment was based on pure speculation from the speaker. This is a site that has a gross of about 30 - acres and a net of at least 20 -acres for development purposes. At the prices this land will probably sell for, there will be a variety of very creative developers including the speaker who has a development background using all tools and techniques of land -planning architecture and engineering to obtain the best land use plan for that property. It is difficult to know at this point, and it is only speculation as to what type of products FEBRUARY 21, 2012 PAGE 9 CITY COUNCIL might occur there. It is probably safe to say it would not be single-family homes, probably more small lot homes such as townhomes or condominiums and it may not be 200 units. 200 units were approved above the Target project which is the Brookfield project known as the Vantage Townhomes and only 180 were built. The 180 were built in two concepts, one a condominium concept where 10 units were combined in one building for 10 total buildings along with about 80 single family homes on small lots. It is difficult to judge what the market will guide a developer, architect and land planner to create. It is likely to include private streets outside of the public access point to the development and to the public park. It is likely to be a gated community which has been in vogue for many years and certainly in DB. Furthermore, the Planning Commission and City Council will play a role in the development approval that will come forward from the buyer of the property from the school district. C/Herrera commented that this matter has been discussed for a number of years and goes back to the early 1990's when she served as a member of the Board of Trustees of WVUSD. WVUSD has attempted to dispose of their surplus property since that time. The City Council has held numerous public hearings and received a lot of input. She said she considered high density to be 400-500 units and for this to be restricted to 200 units she considers is not a high density project. WVUSD has a right to develop its property as the property owner and she does not believe it is in the best interest of the public to mandate that the school district leave the property as is. School districts are in dire need of funding for education and parents in DB are constantly fundraising to add to the programs that are in the schools. She is pleased that the City is finally at this point and when appropriate would like to make a motion accordingly. C/Tye asked staff if there had ever been any consideration of a hotel on Site D. CM/DeStefano responded that he does not recall that a hotel was ever proposed for Site D. There may have been one when the SR 57 was looked at as more of a business person's hotel route, but it would have had to have been 15 -years ago or more. Hotels have been proposed off of Brea Canyon Road/SR 60 and on the former Honda property and over near the K -mart property but did not recall one on this property. C/Tye said folks in the area that were not really interested in commercial but might have been persuaded if anyone would have proposed a hotel would have caused residents to go ballistic about that idea — several stories and 200 rooms is silly. Did the Council ever hear anything about a big box store generating $100,000 or $600,000 or sales tax a year on Site D? FEBRUARY 21, 2012 PAGE 10 CITY COUNCIL CM/DeStefano responded that in better times about 15 years ago Home Depot was looking for locations up and down the SR 57 and looked at that site; however, ultimately chose not to build at that site for a variety of reasons, not the least of which was the substantial grading necessary to provide a flat pad that would have to be bigger than the target pad. When the City was discussing what might work at that location, there was talk about a grocery store; however, there is no possibility of a store that would generate $500-600,000 a year in sales tax revenue. There is a lot of traffic and trips to a grocery store, but very little sales tax revenue relative to the amount of the traffic and trips. CM/DeStefano stated that this is a compromise which he believes will work for the neighborhood. He realizes there are people who would rather have nothing built except a park on the site but the resources are not there. The School District is not going to build a park and they are not going to build another school there. At the time, it was either going to be South Point at that location or South Point where it currently resides. Now that South Point has been built, the School District has surplus property. The School District is the owner of that property however they came by it — by gift or by purchase, it is their property and they have determined that it is surplus property and that it is in the best interest of the School District to make use of every asset they have and this is an asset to them. He believed that some of the things discussed this evening were not relative to the issue and wanted to make it clear that while he realizes people want it left the way it is and want the trees to remain, the trees may go but in a year, two, five or ten the trees that are replaced will be a benefit to the community just as the homes will benefit the community. MPT/Tanaka said he was also opposed to high density units and someone spoke about low-income units, neither of which is proposed for this development. Over the years and throughout the many public hearings a good compromise has been reached by listening to the residents and now is the time to move forward. C/Everett asked staff to clarify the density issue and the single access issue. CM/DeStefano responded that the City Council's direction to staff a little more than a year ago was to work on an overall proposal and the entitlements that go with that proposal for a project that was comprised of a maximum of 200 dwelling units on this site and that is what the City staff has brought back to the City Council. The actual type, style, design of those 200 or less homes will be the result of the price, the seller's architectural design team and also the public review by the Planning Commission and/or the City Council. He said he could not speculate on the size, type, density of the development because those are unknowns at this time. A creative developer will look at the possibilities and possibly propose a couple of different types of developments on the property. FEBRUARY 21, 2012 PAGE 11 CITY COUNCIL There may be a higher density on a portion and a lower density on another portion. However, a public process, public noticing, public decision-making on the developer's proposal will occur when that proposal comes forward to the City. C/Everett asked if there was something about high and low density in some of the documents the Council is being asked to vote on or is it open ended at 200 units plus the process. CM/DeStefano reiterated that Council's direction to staff was to look at a maximum 200 dwelling units and that is what staff has recommended in the documents before the Council this evening. CM/DeStefano further stated that the single access is not a problem with respect to public safety and is also a component that is subject to detailed design review through the public process at the Planning Commission and/or City Council level. The City Council and residents will have another opportunity to look at the details incorporating the density, type, location, public park area as well as on-site circulation and how it affects the offsite pattern. 200 homes is not a problem for the public safety personnel to respond to. M/Chang said that in December 2010 the City determined what is in the best interest of the entire City and what would benefit the entire community including the School District. She stated that she has spent a number of hours researching this issue and her conclusion is the same as it was in 2010. This plan eliminates much needed goods and services not only in the south end but in the entire City and eliminating potential long- term revenue streams that could go into the City's General Fund. The Website www.schooladvisors.com as well as a consulting firm, has a document that talks about generating revenue through asset management planning for school districts. In dire economic times like this school districts are dependent on the state and the state is not doing well so all parties need to come up with creative ways to generate revenue. Personally, she would not want to be dependent on the state for funding now or in the future. This document states that "the general rule is that sales revenues from district surplus property can only be used for capital outlays; however, lease revenues can always be used for general fund purposes with no restrictions so leasing property rather than selling it can be an equally attractive option. In addition, leasing surplus property assures the district that the property will remain in district ownership providing flexibility to accommodate future economic turns". She prefers to see sustainable impacts rather than short term capital outlays. She again suggested that the City Council look into property evaluation comparisons for each of the plans which she has not seen and said that would be her motion. Motion died for lack of a second. FEBRUARY 21, 2012 PAGE 12 CITY COUNCIL C/Herrera moved, C/Everett seconded, to Adopt Resolution No. 2012-07 Certifying the Environmental Impact Report (SCH No. 2008021014) and approving the Mitigation Reporting and Monitoring Program and Adopting Findings of Fact for the January 2012 Site D Specific Plan for "Site D" comprised of approximately 30.36 acres located at the Southeast corner of Brea Canyon Road and Diamond Bar Boulevard, Diamond Bar, California (Assessor's Parcel Numbers 8714-002-90, 8714-002-901, 8714- 002-902, 8714-002-903 and 8714-015-001; 2) Adopt Resolution No. 2012- 08; Approving General Plan Amendment No. 2007-03 to change the existing Land Use Designations from Public Facility (PF) and General Commercial (C) to Specific Plan (SP); 3) Approve for First Reading by Title Only, Waiving Full Reading of Ordinance No. 01 (2012) Approving Zone Change No. 2007-04 changing existing Zoning on Site D to Specific Plan (SP); 4) Approve for First Reading by Title only, Waiving Full reading of Ordinance No. 02 (2012) Approving the January 2012 Site D Specific Plan (Specific Plan No. 2007-01; and 5) Approve for First Reading by Title Only, Waiving Full reading of Ordinance No. 03 (2012): Approving Development Agreement No. 2012-01, with corrections and additions as stated by CDD/Gubman and detailed by CA/Jenkins; and, direct the City Manager to take any further actions to effectuate the Specific Plan. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Everett, Herrera, Tye, MPT/Tanaka NOES: COUNCIL MEMBERS: M/Chang ABSENT: COUNCIL MEMBERS: None 8. COUNCIL CONSIDERATION: 8.1 ADOPT RESOLUTION NO. 2012-09: AMENDING THE FY 2011-12 MUNICIPAL BUDGET. CM/DeStefano explained that most of the adjustments are the result of the ongoing library construction project. FD/Honeywell presented staff's report and stated that after the mid -year corrections the City remains balanced and the General Fund balance reserves are projected to be just over $17.2 million at June 30, 2012. The City has seen a slight increase in most revenues, a positive indicator of an improving local economy. Most of the increase to the General Fund revenues in the mid -year report is due to the increase in the expected reimbursement from the County of Los Angeles for library construction, furniture and fixtures and construction management. There is a corresponding increase in General Fund expenditures for the Civic Center project. The City has continued to control expenditures in light of a slight improvement in the local economy. Expenditures budgeted for the General Fund operations for 2011-12 are down slightly from the 2010-11 FEBRUARY 21, 2012 PAGE 13 CITY COUNCIL budgeted General Fund Expenditures while service levels throughout the City remain at the same level as in previous fiscal years. As in previous years, the General Fund is subsidizing the three Landscape and Lighting Assessment Districts in the amount of approximately $114,000 for this fiscal year which includes a $40,000 adjustment in this mid -year report. C/Tye commented that the law enforcement budget (Page 2) has been reduced by $264,973 due to the fact that Los Angeles County's liability trust fund was super funded and as a result, the City is not required to pay into that fund this fiscal year. This was a direct result of the City's involvement with Contract Cities to make certain that cities would not have to continue contributing to something that had more than enough funds. Contract Cities is more powerful with 80 plus voices than DB would have been as a single voice. C/Everett asked if the total subsidy for the LLD's was $114,000. FD/Honeywell responded that it was in fact, the total subsidy for this fiscal year. C/Everett said he had a significant concern about the City continuing to fund the LLAD's. Exhibit A on Page 17 addressed the 38, 39 and 41 LLAD's and what troubles him is the narrative that the City anticipates deficits in each of the districts. He felt it was not appropriate for the City to continue growing the deficit and offered the suggestion that the footnote be changed to clarify that the City is in a deficit situation already and that the City is "continuing to anticipate deficits in the LLADs. C/Herrera moved, C/Tye seconded to Adopt Resolution No. 2012-09: Amending the FY 2011-2012 Municipal Budget. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Everett, Herrera, Tye, MPT/Tanaka, M/Chang NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 8.2 CITY COUNCIL APPOINTMENT OF 2012 PLANNING, PARKS AND RECREATION, AND TRAFFIC AND TRANSPORTATION COMMISSIONS. CM/DeStefano reported that this matter was posted in the usual manner to determine whether there were any interested parties in the community who might wish to apply to serve on one of the three Commissions. The application time period concluded on Wednesday, February 15 at 5:30 p.m. and there were only two known interested parties. FEBRUARY 21, 2012 PAGE 14 CITY COUNCIL C/Herrera moved, C/Everett seconded, to ratify the following list of appointees by City Council. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Mayor Chang: Everett, Herrera, Tye, MPT/Tanaka, M/Chang None None Dave Roberto — Parks and Recreation Commission (Reappointment) Ted Carrera — Traffic and Transportation Commission (Reappointment) Tony Torng — Planning Commission (Reappointment) Mayor Pro Tem Jack Tanaka: Ted Owens — Parks and Recreation Commission (Reappointment) Kenneth Mok — Traffic and Transportation Commission (Reappointment) Frank Farago — Planning Commission (New Appointment) Council Member Ron Everett: Dave Grundy — Parks and Recreation Commission (Reappointment) Liana Pincher — Traffic and Transportation Commission (Reappointment) Steve Nelson — Planning Commission (Reappointment) Council Member Carol Herrera: Benny Liang — Parks and Recreation Commission (Reappointment) Kevin House — Traffic and Transportation Commission (Reappointment) Jack Shah — Planning Commission (Reappointment) Council Member Steve Tye: Lew Herndon — Parks and Recreation Commission (Reappointment) Jen (Fred) Mahlke—Traffic and Transportation Commission (Reappointment) Jimmy Lin — Planning Commission (Reappointment) 9. COUNCIL SUBCOMMITTEE REPORTS/COUNCIL MEMBER COMMENTS: C/Everett stated that on Wednesday, February 8 he attended the Regional Chamber Luncheon which included a presentation on the regional economic outlook for 2012 by Cynthia Kurtz of the San Gabriel Valley Economic Partnership. He attended the telephonic WCCA meeting which included a vigorous discussion about SCAG Regional Transportation Plan and the Draft EIR. He talked about the Diamond Bar Pageant fundraiser on Sunday, March 4 FEBRUARY 21, 2012 PAGE 15 CITY COUNCIL and the pageant on March 18. He thanked residents for attending the City Hall open house. C/Tye spoke about a report aired by KTLA Channel 5 regarding DRHS and the safety of the high school. Two things are very important — public safety and children and their safety. The KTLA report was certainly different than what Superintendent Richard Martinez and the School District understood the report would be. Superintendent Martinez addressed issues directly and addressed the Panther Pride Association directly. He also at a regularly scheduled meeting with parents at Lorbeer Middle School. The report indicated that the school would not withstand an 8.0 earthquake. C/Tye said he was certain that his home would not withstand an 8.0 earthquake and that he believed the school was very well constructed and as a result of the controversy, Superintendent Martinez has taken it upon himself to bring in a structural engineer to look at the entire facility and his assurance to C/Tye was that Superintendent Martinez would not hesitate to red -tag any building that needs it. There was a school in the district that had a tree fall on one of the buildings during a recent windstorm. That building was red tagged and no chances will be taken with any kids and their safety. He felt the report was very disappointing and appreciated the opportunity to say "this is what you heard and these are the facts". He hoped that residents would participate in the 4th Annual Spotlight on the Arts at Mt. SAC. There is just not a better opportunity in this area to experience firsthand the talented young people of DRHS and DBHS and Pacific Crest. He challenged the Council to participate in the March 3 WVUSD 5K Run/Walk. MPT/Tanaka reported on his attendance at the DB Senior Citizens Valentine's Day Dinner -Dance; the telephonic WCCA meeting; DBHS 30th Anniversary; LA County Jr. Fair Board Advisory Committee meeting; and, the Miss Diamond Bar Fashion Show. He reminded everyone that the next event will be a car wash on Sunday, March 4 at Der Wienerschnitzel. He thanked staff and everyone who attended tonight's City Hall open house and asked that tonight's meeting be adjourned in memory of Tom Ortiz, former City Commissioner and long-time DB resident. C/Herrera thanked staff for the great open house. She felt residents who attended were thrilled to see the new DB City Hall, many of whom complimented the City on taking advantage of such a wonderful purchase. One resident asked why there were no Council Chambers and she commented it would have cost an additional $2 million to equip a room with adequate Council Chamber space, seating, cameras, technicians, etc. and with the AQMD Auditorium availability it would have been repetitive. In addition, a Council Chamber would have eliminated the new County Public Library on the first floor. Council felt that the library was far more important than having Council Chambers and the resident agreed. C/Herrera said she understood the Park `n Ride facilities were quite crowded throughout DB and there is really no space for additional Park 'n Ride facilities. Residents park in neighborhoods, residents complain and cars are towed because residents do not like cars parked on the streets. People who take FEBRUARY 21, 2012 PAGE 16 CITY COUNCIL public transportation park in some of the shopping centers and parking center owners try to toss them out and give them tickets. Residents are finding it very difficult to find places to park. She is the Council representative on Foothill Transit and there is a potential for an opportunity to have Foothill Transit construct, at their expense, a parking structure at the north end of Diamond Bar Boulevard. It is possible that Caltrans will permit this new structure to accommodate 500 vehicles and as this situation develops she will come to the Council and to the residents to talk more about this matter. She is pleased this has the potential to happen without any additional expense to the City and residents of DB. M/Chang reiterated that residents can follow her on Twitter, Facebook and Foursquare. She thanked staff and residents for putting their faith in the City government. This is your City Hall and she looks forward to the actual dedication when the library is completed. It was a successful open house today and she is very excited about the library. She was very sorry to hear about Tom Ortiz's passing that when she was running for Council she and Tom Ortiz would have conversations about City government and that he would be missed. ADJOURNMENT: With no further business to conduct, M/Chang adjourned the Regular City Council Meeting at 8:58 p.m. in memory of Tom Ortiz. TOMMYE CRIBBINS, CITY CLERK The foregoing minutes are hereby approved this day of 2012. LING -LING CHANG, MAYOR CITY OF DIAMOND BAR Agenda No. 6.2 MINUTES OF THE PARKS & RECREATION COMMISSION CITY HALL CONFERENCE ROOM B DIAMOND BAR, CA 91765 NOVEMBER 17, 2011 CALL TO ORDER: Chairman Roberto called the Parks and Recreation Commission meeting to order at 7:02 p.m. in the Diamond Bar City Hall Conference Room B, 21825 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Chair Roberto led the Pledge of Allegiance. ROLL CALL: Present: Commissioners Dave Grundy, Ted Owens, Vice Chairman Lew Herndon and Chairman Dave Roberto. Absent: Commissioner Benny Liang was excused. Staff Present: Bob Rose, Community Services Director; Anthony Jordan, Parks and Maintenance Superintendent and Crystal Knox, Community Services Coordinator. MATTERS FROM THE AUDIENCE: None CALENDAR OF EVENTS: As presented in the agenda. C/Owens asked if there was an open house planned for the new City Hall. CSD/Rose responded not at this time. It will not be scheduled until the library is completed about the last quarter of 2012. 1. CONSENT CALENDAR: 1.1 Approval of Minutes for the October 27, 2011 Regular Meeting. C/Grundy moved, C/Owens seconded, to approve the October 27, 2011 Meeting Minutes as corrected. Without objection, the motion was so ordered with C/Liang being absent. 2. INFORMATIONAL ITEMS 2.1 Recreation Program Update — CSC/Knox 2.1.1 PowerPoint presentation — Picnic Reservations 2009/10 and 2010/11 — CSC/Knox NOVEMBER 17, 2011 PAGE 2 P&R COMMISSION C/Grundy asked if the City provided insurance and CSC/Knox responded yes. They can provide a Certificate of Insurance via their Homeowners Insurance. Vendors can provide the coverage or they can purchase insurance from the City. Chair Roberto asked about the events scheduled. CSC/Knox responded that most park rentals are for birthday parties and family picnics. C/Grundy asked if the non-resident reservations had a negative impact on the resident reservations. CSC/Knox and CSD/Rose said they did not believe so. C/Owens asked if there was a difference in the resident and non- resident fees. CSC/Knox reiterated that the resident fees are $25 and the non-resident fees are $50. VC/Herndon asked what percentage staff would guess were return reservations. CSC/Knox guessed it would be about 25%. VC/Herndon asked if renters generally do a good job cleaning up after their events. CSC/Knox responded affirmatively. Since they pay a refundable deposit, most individuals are eager to get that money back. C/Owens asked if the City furnished trash bags. CSC/Knox said the City offers trash bags but most people bring their own. VC/Herndon asked if anyone had looked at whether the City was recovering costs. CSD/Rose responded no, the City does not cover its expenses. This is because there is a staff member overseeing the parks and when staff discussed the matter with the City Council, Council Members were not interested in raising the fees. C/Grundy asked for an explanation of staff time. CSD/Rose explained that facilities attendants work seven days a week. During the week their hours are from 4:00 to 10:00 p.m. and on weekends their hours are from 8:00 a.m. until 10:00 p.m. These staff members inspect athletic fields, check to see who has picnic reservations and, in general, keep an eye on what goes on in the parks. On weekends these staff members drive around the City to make sure that lights are on and working, whether street lights are out, whether lights in the bus shelters are working and check the general condition of the parks. Because of all of the issues that have been resolved due to a pro -active presence, administration believes the staff time has ultimately benefited the City. C/Grundy asked how long the facilities -use program has been in NOVEMBER 17, 2011 PAGE 3 P&R COMNUSSION effect and CSD/Rose responded about five years VC/Herndon asked how many staff members are present at any one time and CSD/Rose responded one. Chair/Roberto asked what the user has to prove that they have a reservation. CSC/Knox responded that the City gives the renter a permit, copies of which are placed on site. In addition, the field attendant has a copy of the permit to make sure they are set up. CSD/Rose shared that when he first started, Sycamore Canyon Park was the most popular park. However, as the City built new tot lots, the picnic use has increased at other parks. After the new tot lot was constructed at Sycamore, it has returned as the most popular park for picnics. 2.2 Parks Report — PMS/Jordan 2.2.1 Power Point presentation and discussion on Peterson Park W alkth rough VC/Herndon asked if the batting cages were being well used. PMS/Jordan responded that although he did not personally observe their use during his working hours, by the appearance of the batting cages, they seem to be getting a lot of use. 2.3 Status of CIP Projects — CSD/Rose 2.3.1 Washington Park — CSD/Rose reported that construction of the park commenced November 7 and is scheduled to take about six and a half months to complete, including the landscaping establishment period. 2.3.2 Silver Tip Mini -Park — CSD/Rose stated that construction is under way. 2.3.3 Sycamore Canyon Park Trail — Phase IV — CSD/Rose indicated that this project is under construction and scheduled to take three months to complete. The resident who has the easement that goes from Rio Lobos into the trail area has agreed to allow access. 2.3.4 Parks Master Plan Update — Transmittal of hard copy 2.3.5 Design of Longview South and Stardust Mini Parks — CSD/Rose reported that staff is beginning the design process for the two parks. The City has now secured ownership of the properties via legal means. Longview South will be the first property improved during the upcoming fiscal year and Stardust Park will be improved NOVEMBER 17, 2011 PAGE 4 P&R COMMISSION 3. a in the next fiscal year. The design will include new tot lots, new park benches, rubberized surfacing, new drinking fountains as well as, ADA accessible walk -ways as recommended in the Parks Master Plan. Since there is not a lot of funding available for construction of these parks, there are picnic shelters that will be installed in the future as potential improvements. The design concepts will be brought to the Commission in the next couple of months before construction begins. CSD/Rose responded to Commissioners that construction of the new City Hall is being monitored on a daily basis and the project is on time. Construction is scheduled to be completed in about two weeks, at which time furniture will be moved in (starting about December 12) with staff moving to the new location by December 29. OLD BUSINESS: None NEW BUSINESS: December 2011 Commission Meeting. VC/Herndon moved, C/Owens seconded, to cancel the December 2011 Parks and Recreation Commission meeting. Without objection, the motion was so ordered with C/Liang being absent. CSD/Rose stated that the meeting place for the January Commission meeting will be announced. 5. ANNOUNCEMENTS: C/Grundy spoke about the very productive year and how staff has been successful in keeping the City's parks beautiful and getting other projects underway. He wished everyone a great holiday season. C/Owens attended the Veterans program and was impressed with the program. Staff did a wonderful job and the South Point Orchestra was very impressive. VC/Herndon attended the Diamond Bar Community Foundation Gala. He said he was getting more involved with the Foundation which has started a fund to raise money toward construction of a sports park. As the Master Plan indicates, a self-sufficient sports facility is probably not in the works; however, it is his goal to establish a committee with the sports groups to work with the foundation on its fundraising. As recommended in the Master Plan, the foundation was recommended to raise funds toward alleviating the sports facilities shortage in the City and he is excited about working toward a solution. He stated that he is working with the foundation as an individual and not as a Parks and Recreation Commissioner. Chair/Roberto congratulated staff on their work during the year. He attended the NOVEMBER 17, 2011 PAGE 5 P&R COMMISSION D134 -Youth Dance which was well attended and received. This is a great program, the kids have a good time and he believes that parents feel comfortable that their kids are safe and out of trouble. He wished everyone Happy Holidays. ADJOURNMENT: VC/Herndon moved, C/Owens seconded, to adjourn the meeting. With no further business before the Parks & Recreation Commission, Chair/Roberto adjourned the meeting at 8:09 p.m. The foregoing minutes are hereby approved this 23 day of February 2012. Respectfully,Zpbmitted, CRETARY Attest: DAVE ROBERTO, CHAIRMAN Agenda No. 6.3(a) CITY OF DIAMOND BAR MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION MEETING NOVEMBER 10, 2011 CALL TO ORDER: Chair Pincher called the meeting to order at 7:00 p.m. in the Diamond Bar City Hall, Conference Room B, 21825 Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Chair Pincher led the Pledge of Allegiance. ROLL CALL: Commissioners Jen "Fred" Mahlke, Kenneth Mok, Vice -Chair Ted Carrera and Chair Liana Pincher Absent: Commissioner Kevin House was excused. Also Present: Rick Yee, Senior Civil Engineer and Kimberly Young, Associate Engineer Chair/Pincher acknowledged civics class students from Diamond Bar High School 1. APPROVAL OF MINUTES: A. Minutes of the October 13, 2011 regular meeting. C/Mahlke moved, C/Mok seconded, to approve the minutes of October 13, 2011, as amended. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Mahlke, Mok, VC/Carrera, NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS:Chair/Pincher ABSENT: COMMISSIONERS: House IL PUBLIC COMMENTS: None III. ITEMS FROM STAFF: A. Traffic Enforcement Updates To provided at next Commission meeting ' IV. OLD BUSINESS: -None V. NEW BUSINESS: None NOVEMBER 10, 2011 PAGE 2 T&T COMMISSION VI. STATUS OF PREVIOUS ACTION ITEMS: None - VII. ITEMS FROM COMMISSIONERS: SE/Yee responded to C/Mok's concern about traffic circulation on Evergreen Springs Drive and Pathfinder Road. With respect to vehicles dropping off students in the "No Stopping Zone" on Evergreen Springs Drive, as well as the "No Parking Zone" on the other side of Evergreen Springs Drive, SE/Yee stated that staff and the City's traffic sergeant field -checked the conditions during school pick-up and drop-off periods. The conclusion is that it is an enforcement issue. The current signage is adequate to enforce against the violations that are occurring. However, during discussions with the traffic sergeant, staff felt it would be a good idea to be pro -active and communicate this matter to the school and pass on information to the students and their parents. A communication was prepared by the assistant principal and was sent out as an e-mail blast to advise parents that the City is observing violations on Evergreen Springs Drive and that students and parents are advised that they need to obey the traffic laws which will be strictly enforced by the Sheriffs Department. C/Mok asked how long staff and the sergeant were present and whether the sergeant was in uniform. He also asked how many infractions were observed. SE/Yee stated that AE/Malpica-Perez was present and that the officer was in full uniform.'Thetraffic sergeant observed several infractions and while he pulled over the first violator and proceeded to issue a citation, other drivers came through and did the same thing while he was busy writing the first ticket. It is an enforcement issue and involves education and communication with the students and parents. Short of closing access to the school property, staff will most likely continueworking with the Sheriff's Department to continue monitoring and enforcing the location. C/Mok asked about the location being referred to. SENee responded that he was talking about the gate at the driveway. C/Mok asked if the slurry seal project was completed and AE/Young responded that the project is not yet completed. The slurry is completed; however, there are striping punch list items the contractor needs to address as well as a few more manholes that need to be adjusted_ The contractor hopes to have the project completed by the end of the month. VC/Carrera welcomed the DBHS students to tonight's meeting. VIII. INFORMATIONAL ITEMS: A. Traffic Signal Battery Backup System Project — SE/Yee stated that the contractor has completed the installation at 10 locations. Staff finished testing the locations last week. One unit needs work and staff anticipates completing the punch list for this project next week and going to Council with a notice of completion by early December. NOVEMBER 10, 2011 PAGE 3 T&T COMMISSION B. Brea Canyon Cut-Off @ SB SR-57 Off-Ramp- Traffic Signal Project — SE/Yee reported that this project is complete and at next Tuesday's City Council meeting, staff will request filing of the notice of completion. Caltrans will operate and maintain the signal. VC/Carrera asked how long it has been from the time it was proposed to the time of installation and operation. He also asked what the City's input was into the proposal of the streetlight (Item B) and if the City or Caltrans proposed the location of the signal. AE/Young responded that it is her understanding that it had been several years. VC/Carrera stated that anytime there is something related to Caltrans that is badly needed in the community, it takes years to get something done. Chair/Pincher said she had served on the Commission for 10 years and remembers it was one of the first items discussed. SE/Yee said it was early 2000 when the matter first cameforward. C. Diamond Bar Boulevard Raised Median Project — SE/Yee indicated that bids were opened on Monday. This project involves reducing the width of the southbound left turn pocket and median on Diamond Bar Boulevard at Clear Creek Lane. This is intended to improve line of sight for vehicles making left turns from Diamond Bar Boulevard onto Clear Creek Lane. A total of five bids were received and the apparent low bid was submitted by LSC Construction in the amount of $25,831. The City Engineer's estimate for the project was $30,000. Staff expects to award the contract at the December 6th City Council meeting. D. Golden Springs Elementary Parking Lot Improvement— SE/Yee reported that he received an update from the school district regarding their plans. The district anticipates distribution of a response letter as a follow up to the September 27th neighborhood meeting circulated next week with a final shortly thereafter. The letter will go out to the surrounding residents within a 500 foot radius of the school as well as, parents who have students at the school. Chair/Pincher asked if the Commissioners and staff would be notified. SE/Yee responded that staff would be notified and staff's intent is to provide updates to the Commissioners. C/Mahlke shared that a new school board was installed last night which may change the process. C/Mok said it sounded like the school district might push forward with the parking lot project. He asked howmuchimpact the City has on the ingress/egress signage: SENee responded that the City has significant impact because if there are potential conflicts with circulation on the City's roadways, the City can require the school district to restrict certain movements. For example, staff has asked the school district to restrict left turn movements out of the driveways and the district is conforming to that restriction. C/Mok asked about restricting ingress and SE/Yee said he is not sure it is necessary and may be counterproductive. , With vehicles coming in fromtheGolden Springs/Ballena intersection towards the school, prohibiting left turns in would create other complications in terms of circulation. C/Mok said he could picture NOVEMBER 10, 2011 PAGE 4 T&T COMMISSION that but also pictured drivers making a right into the driveway and opposite traffic making a left turn into the driveway at the same time. C/Mahlke reminded the Commissioners that part of the discussion during the planning period was whether the long parking lot was going to allow traffic to go in on both sides. There have been several discussions about this at the school level and when it was presented to the public, the considerationwas whether they would run one long loop (entering from Ballena Drive, moving through the entire parking lot and exiting onto the street) or having options of entrances and exits on both sides which would make a significant difference on the left and right turn depending on how that is formatted. Part of the selling point was that they could alternate that accessibility at -will, which of course could affect the signage: The City would then have to figure out how to appropriately sign the area. SE/Yee stated that the traffic study estimates a two-thirds/one-third split between the two sides of the driveway, one off of El Encino Drive and one off of Ballena Drive.` If he remembers correctly, he believes there are actually two driveways off of each street which would allow for greater flexibility in the circulation plan. VC/Carrera hoped that the school' district would go with a set plan because variations would add to the confusion. C/Mahlke said that what was presented is not necessarily what the district will approve. The district specifically said that this was the initial plan and that they wanted the City's approval on the plan and then they would talk to the community. i E. NTMP — Decorah, Briar Creek and Willow Creek Neighborhoods - SE/Yee reported that this project is complete. There are some administrative contract issues to finish so that staff can go to Council with the notice of completion in early December. F. Lemon Avenue On/Off-Ramps Project-AE/Young stated that staffwas very pleased to receive word that Caltrans is gearing up to approve staffs request for authorization to proceed with the right-of-way phase of the project which is expected to come to the City the first week of December. Once staff receives the E-76, it can give Caltrans authorization to begin utility relocation. This is - required since the utility relocation and partial acquisition are being funded with federal funds. The actual partial takes (private property acquisitions) will not begin until March 2012 due to the large backlog Caltrans has on other private property acquisitions for other projects. G. Residential Area 7/Arterial Zone 5 Road Maintenance Project-AE/Young reported that the contractor is working on the final punch list items, which has to do with the manhole adjustments and striping. Staff anticipates completion by end of the month. H. CDBG Curb Ramp Project (FY 2011-2012) AE/Young indicated that on { October 18t' the City Council awarded the design and construction contract for this project to Infrastructure Engineers for a contract amount of $30,830. Staff anticipates construction will commence in March 2012, with curb ramps installed in the area of Chaparral Middle School and Maple Hill Elementary School. There are approximately 70 ramps that are targeted to be installed; NOVEMBER 10 2011 PAGE 5 T&T COMMISSION however, the designer will take a closer look to see if the project can be scaled back or include more ramps installations. 1. SCAG East-West Freight, Corridor Proposal —SENee reported that on November 3`d, there was a joint meeting of the SCAG Policy Committee and SCAG Regional Council. A nearly unanimous vote was cast to distribute the draft 2012 Regional Transportation Plan. Unfortunately, the draft plan included the very narrow scope of a corridor along the SR-60.As previously discussed, D.B. has been actively lobbying to broaden the scope of the freight corridor to include the 210, 10 and 91 freeways. Staff anticipates that SCAG will be releasing the RTP documents for formal public comment and review in early December.' In the meantime, staff will coordinate with the other SR -60 corridor cities that have expressed concerns about the proposed route to see if a coalition can be formed to further the cause to push for; expanding the scope of the corridor. IX. SCHEDULE OF FUTURE CITY EVENTS: As stated in the agenda with corrections. ADJOURNMENT: There being no further business to come before the Traffic and Transportation Commission, Chair/Pincher adjourned the meeting at 7:23 p.m. to January 12, 2012 The foregoing minutes are hereby approved this I� day of J��/+"', 2012. Respectfully, Da G.ISecretary Attest: Chair Liana' Pincher Agenda No. 6.3(b) CITY OF DIAMOND BAR MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION MEETING JANUARY 12, 2012 CALL TO ORDER: Chairman Pincher called the meeting to order at 7:02 p.m. in the South Coast Air Quality Management District Conference Room CC -2, 21865 Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE ROLL CALL: Also Present: None Commissioners Kevin House, Jen "Fred" Mahlke, Kenneth Mok, Vice Chair Ted Carrera and Chair Liana Pincher David Liu, Public Works Director; Rick Yee, Senior Civil Engineer; Kimberly Young, Associate Engineer; Christian Malpica, Associate Engineer (Traffic), and Marcy Hilario, Administrative Coordinator. I. APPROVAL OF MINUTES: A. Minutes of the November 10, 2011 regular meeting. Chair/Pincher called forthe question to approve the minutes of November 10, 2011 as corrected. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Mahlke, Mok, VC/Carrera, Chair/Pincher NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: House ABSENT: COMMISSIONERS: None II. PUBLIC COMMENTS: None Offered III. ITEMS FROM STAFF: A. Received and Filed Traffic Enforcement Updates for: 1. Citations: October, November and December 2011 2. Collisions: October, November and December 2011 3. Street Sweeping: October, November and December 2011 Chair/Pincher noted that street sweeping enforcement activities appear to be lower due to vacations in December and January which are major street sweeping months. PWD/Liu said he would discuss the matter with the Sheriff's Department. Chair/Pincher asked if staff JANUARY 12, 2012 PAGE 2 T&T COMMISSION could let residents know that if they allow their bushes to grow out into the street area that it will impede the street sweeping services. IV. OLD BUSINESS: None V. NEW BUSINESS: None VI. STATUS OF PREVIOUS ACTION ITEMS: None VII. ITEMS FROM COMMISSIONERS: C/House shared that he noticed the signal at Brea Canyon Road and the SR -60 seems to be working more efficiently now. C/House said he contacted staff to let them know that the street sweeper was not coming down his street. The problem appears to have been rectified. VIII. INFORMATIONAL ITEMS: A. Traffic Signal Battery Backup System Project — AE/Malpica stated that staff has finished testing the 11 locations and expects to go to Council with a notice of completion in February. B. Tin Drive and Bridle Drive Striping Improvement —AE/Malpica shared that a speeding complaint was received about vehicles crossing DBB onto Tin Drive. Some drivers were not yielding to drivers making a left turn at Bridle Drive and Farber Drive. City's traffic consultant investigated the area of concern. As a result, it was recommended to install a four (4) inch solid white right edge -line to give the drivers the illusion of the street narrowing. This causes the drivers to be less inclined to speed. C. Median Modification — Diamond Bar Boulevard/Clear Creek Canyon Drive — AE/Malpica stated that a pre -construction meeting is scheduled for Monday, February 13, 2012. Staff will be inviting all the affected companies to attend the meeting to discuss any corners with their utility lines. This project will improve the line of sight for vehicles making left turns from Diamond Bar Boulevard onto Clear Creek Canyon Drive by narrowing the median and shifting the left turn pocket to alignment. This will enable vehicles to have a better view of oncoming traffic. D. Silver Fir Road and Windwood Drive Stop Sign — AE/Malpica reported that a pedestrian crossing concern came from a resident about vehicles turning right onto Windwood Drive from Silver Fir Road. The resident stated that vehicles did not come to a complete stop allowing pedestrians to cross safely. After review of the situation, it was determined that while a crosswalk is not warranted at this location, a stop sign is recommended for installation. The City will therefore be installing a stop sign and pavement legend during the week of January 23`d; JANUARY 12, 2012 PAGE 3 T&T COMMISSION E. Golden Springs Elementary Parking Lot Improvement—SE/Yee reported that PUSD notified staff that approval was received from the Division of the State Architect and two other agencies that regulate education facility improvements. The School Site Council is in favor of the proposed improvements and the goal is to begin construction in Summer, 2012. The District will be sending a status letter to the surrounding community and the parents of the school next week. F. "The Rock" Move — SE/Yee shared the L.A. County Museum of Art is arranging for the transportation of a 340 ton rock from a quarry in Riverside to L.A. The transportation will be on a customized trailer with enough axles to spread the load and avoid impacts to roadways. The transportation route includes traveling through Diamond Bar roadways and we are currently working with the hauler and our consultant to perform a load analysis to determine any potential impacts. It is a large undertaking that will involve adjustment of traffic signal arms and closure of lanes during the nighttime haul. City staff is currently crafting permit conditions and is requiring a $75,000 bond. Tentative schedule for the move is March, 2012. G. Diamond Canyon Parking Issue — SE/Yee reported that in December, a petition was sentto the Traffic and Transportation Commission requesting the elimination of parking on Diamond Canyon Road. Staff has field checked the parking situation and determined that there may be aneed to consider parking modifications. Notifications will need to be sent to the Diamond Canyon Community and other affected persons inviting them to submit their comments in writing or in person. This item will be ready for consideration at the Commission's February meeting. H. U.S. Post Office Parking Lot (Diamond Bar Boulevard/Montefino Avenue) _ SE/Yee.said that it was brought to the attention of staff that the parking lot striping and circulation had been changed at the U.S. Post Office on Diamond Bar Boulevard. Staff has been attempting to reach the Branch Manager to discuss and understand the purpose of the changes and to determine if there are any suggestions that can be made to improve some of the confusion that has been occurring from patrons that are not accustomed to the new circulation pattern. 1. - Lemon Avenue On/Off-Ramps Project AE/Young reported that the Authorization of Proceed is still pending with the State. Once received, Right of Way Activities can begin which are expected to take up to 18 months. J. Residential Area 1/Arterial Zone'6 Road Maintenance Project — AE/Young reported that contract for design was awarded to Onward Engineering for design and construction in the amount of $83,750. Award of construction contract is anticipated for April/May and construction is anticipated to take about 45 -days. JANUARY 12, 2012 PAGE 4 T&T COMMISSION K. CDBG Curb Ramp Project (FY 2011-2012) — AE/Young stated that the plans and specs are being finalized for transmittal to CDC for review before going out to bid.The engineer's estimate for this project is $195,000 for 82 curb ramps in the vicinity of Maple Hill Elementary and Chaparral Middle Schools, L. Chino Hills Parkway/Chino Avenue Street Rehabilitation Project — AE/Young indicated that this is being funded by STPL funds and as a result, the Request for Authorization was sent to the state in December for review. The engineer's estimate for this project is $706,000. PWD/Liu explained that Chino Hills Parkway was constructed in 1988-1989: M. Caltrans Slope Repair— Golden Springs Drive—AE/Young reported that since 2010 staff has been working with the State to get the slope repaired. Currently, the area is coveredinplastic and has been a huge eyesore for the community. However, next week construction will begin to repair the slope. The contract was awarded to Peterson -Chase General Engineering Construction, Inc. The slope will be mitigated, stabilized and hydro -seeded. During construction hours of 8:00 a.m. to 4:30 p.m., the #2 lane on Golden Springs along the slope will be closed: C/Mahlke stated it would be advisable to delay start of construction to 8:30 a.m. to allow kids to walk to school because there are no crossing guards to help the kids cross Golden Springs Drive. In addition, she asked if staff could let the schools know about the l project. AE/Young' said staff would get a letter' out to the schools and residences in the area next week. N. SCAG East-West Freight Corridor Proposal -PWD/Liu reported on the status of this proposed project. The Draft EIR was released on December 28th and comments are allowed for 55 days from the date of release. DB attempted to get SCAG to look at other alternatives; however, nothing has changed from SCAG's original proposal. Since staff has had an opportunity to review the document; we discovered that a list of projects has been identified and the project is proposed to be built in three segments. It has a price tag of $15 billion'. Staff will respond to the EIR and determine the interest of the participating' communities to continue opposing the project. O. New City Hall — 21810 Copley Drive—PWD/Liu reported on the status of the New City Hall. Staff is very happy with the new facility. The library facility is expected to be completed in June/July and there will be an open house announced at the appropriate time. It is likely that the Commission will be meeting at the new facility next month and only the City Council will continue to use the`SCAQMD Auditorium for meetings. VC/Carrera asked if there were plans for the old library facility and PWD/Liu responded no, that no decision had been made. However, there was some discussion that the location might possibly be used to expand the existing fire station. JANUARY 12, 2012 PAGE 5 T&T COMMISSION IX. SCHEDULE OF FUTURE CITY EVENTS: As stated in the agenda ADJOURNMENT: There being no further business to come before the Traffic and Transportation Commission, Chair/Pincher adjourned the meeting at 8:26 p.m. The foregoing minutes are hereby approved this day of2012. Respectfully, Da ' G. Liu, Secretary Attest: Cfiairman Liana Pincher CITY COUNCIL TO: Honorable Mayor and Members of the City Council Agenda # 6. 4 Meeting Date: March 6, 2012 AGENDA REPORT FROM: James DeStefano, City Ma a TITLE: Ratification of Check Register d ted February 16, 2012 through February 29, 2012 totaling $ 1,398,523.73. RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $ 1,398,523.73 in City funds. BACKGROUND: The City has established the policy of issuing accounts payable checks on a weekly basis with City Council ratification at the next scheduled City Council meeting. DISCUSSION: The attached check register containing checks dated February 16, 2012 through February 29, 2012 for $ 1,398,523.73 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. WE � Luisa Fua Accounting Technician REVIEWED BY Finance Director Attachments: Affidavit and Check Register— 02/16/12 through 02/29/12. CITY OF DIAMOND BAR CHECK REGISTER AFFIDAVIT The attached listings of demands, invoices, and claims in the form of a check register including checks dated February 16, 2012 through February 29, 2012 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Description Amount General Fund $1,071,157.14 Com Org Support Fund $300.00 Prop A - Transit Fund $26,416.74 Prop C - Transit Tax Fund $9,090.95 Integrated Waste Mgt Fund $7,482.64 AB2766 - Air Qlty Mgt Fund $1,080.26 Com Dev Block Grand Fund $7,140.00 LLAD 38 Fund $7,214.25 LLAD 39 Fund $2,827.04 LLAD 41 Fund $1,155.54 Capital Imp Projects Fund $213,008.80 Computer Eq Repl Fund $51,650.37 $1,398,523.73 Signed: Dianna Honeywell Finance Director City of Diamond Bar - Check Register 02/16/2012 thru 02/29/2012 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct# Amount Total CheckAmount 2/16/2012 12 -PP 04 PAYROLLTRANSFER P/R TRANSFER-12/PP 04 001 10200 163,504.25 $173,843.24 2/16/2012 97985 PAYROLLTRANSFER P/R TRANSFER-12/PP 04 112 10200 4,191.69 $749.07 2/16/2012 PAYROLLTRANSFER P/R TRANSFER-12/PP 04 113 10200 4,605.95 2/16/2012 PAYROLLTRANSFER P/R TRANSFER-12/PP 04 115 10200 1,541.35 2/16/2012 97975 ALL CITY MANAGEMENT SERVICES CROSSING GUARD SVCS -JAN 0014411 45410 5,679.96 5111757.12 2/16/2012 1 ALL CITY MANAGEMENT SERVICES CROSSING GUARD SVCS -JAN 0014411 45410 6,077.16 2/16/2012 1 97976 AMERITECH BUSINESS SYSTEMS INC COPIER MAINT-DEC/JAN 0014090 1 42100 1 983.09 $983.09 2/16/2012 1 97977 AND 1 OFFICIALS OFFICIAL SVCS -JAN 2012 0015350 1 45300 1 924.00 $924.00 2/16/2012 97978 ARROWHEAD EQ RENTAL -DBC 0015333 42130 11.95 $54.69 2/16/2012 1 ARROWHEAD WATER SUPPLIES -DBC 0015333 41200 42.74 2/16/2012 1 97979 AUTOMATIC STOREFRONT SVCS EQ -CITY HALL 0014093 1 46220 1 387.01 $387.01 2/16/2012 1 97980 BENESYST 2/17/12-P/R DEDUCTIONS 001 21105 1 741.67 $741.67 2/16/2012 1 97981 BENESYST FLEXADMIN SVCS -HJR 0014060 1 42346 1 100.00 $100.00 2/16/2012 1 97982 NUBIA BLANCO FACILITY REFUND -DBC 1 001 1 23002 1 700.00 $700.00 2/16/2012 97983 BONTERRA CONSULTING INC. ADMIN FEES -FPL 02-65 001 23010 198.14 $1,738.66 2/16/2012 BONTERRA CONSULTING INC. ADMIN FEES -FPL 02-65 001 34430 -198.14 2/16/2012 97985 BONTERRA CONSULTING INC. ADMIN FEE -FPL 02-09 001 23010 114.81 $749.07 2/16/2012 BONTERRA CONSULTING INC. ADMIN FEE -FPL 02-09 001 34430 -114.81 2/16/2012 BONTERRA CONSULTING INC. PROF.SVCS-FPL 02-65 001 23010 1,100.80 2/16/2012 BONTERRA CONSULTING INC. PROF.SVCS-FPL 02-09 001 23010 637.86 2/16/2012 1 97984 GERI BOWEN RECREATION REFUND 001 34780 1 110.00 $110.00 2/16/2012 1 97985 BSN SPORTS CORP EQ -YOUTH BASKETBALL 0015350 1 41200 1 749.07 $749.07 2/16/2012 1 97986 ARLENE BUGARIN FACILITY REFUND -DBC 001 1 23002 1 100.00 $100.00 Page 1 City of Diamond Bar - Check Register 02/16/2012 thru 02/29/2012 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct# Amount Total Check Amount 2/16/2012 2/16/2012 97987 CACONSTRUCTION CACONSTRUCTION RETENTION PAYABLE PK IMPROVE-SILVERTIP 25020300 2505310 46415 -2,227.44 22,274.36 $20,046.92 2/16/2012 1 97988 ITYRA CABALLERO RECREATION REFUND 001 34780 22.00 $22.00 2/16/2012 97989 CALIFORNIA COMMERCIAL LIGHTING SPPL SUPPLIES -HERITAGE 0015340 42210 81.57 $1,030.42 2/16/2012 CALIFORNIA COMMERCIAL LIGHTING SPPL SUPPLIES -HERITAGE 0015340 42210 156.60 2/16/2012 97991 CALIFORNIA COMMERCIAL LIGHTING SPPL SUPPIES-PETERSON/PANTERA 0015340 42210 579.10 $45.00 2/16/2012 CALIFORNIA COMMERCIAL LIGHTING SPPL SUPPLIES -DBC 0015333 41200 213.15 2/16/2012 1 97990 CALIFORNIA POLITICAL WEEK PUBLICATIONS-C/CLERK 0014030 1 42320 1 75.00 $75.00 2/16/2012 CDW GOVERNMENT COMP EQUIP- HARDWARE 5304070 46230 23,290.36 2/16/2012 97991 TED A CARRERA T & T COMM -JAN 12 0015510 44100 45.00 $45.00 2/16/2012 97992 CDW GOVERNMENT COMP EQ MAINT-HARDWARE 0014070 42125 141.35 $51,791.72 2/16/2012 CDW GOVERNMENT COMP EQUIP- HARDWARE 5304070 46230 23,290.36 2/16/2012 CDW GOVERNMENT COMP EQUIP- HARDWARE 5304070 46230 1,106.69 2/16/2012 CDW GOVERNMENT COMP EQUIP - HARDWARE 5304070 46230 786.24 2/16/2012 CDW GOVERNMENT COMP EQUIP - HARDWARE 5304070 46230 1,754.97 2/16/2012 CDW GOVERNMENT COMP EQUIP - HARDWARE 5304070 46230 5,850.85 2/16/2012 CDW GOVERNMENT COMP EQUIP - HARDWARE 5304070 46230 2,039.07 2/16/2012 CDW GOVERNMENT COMP EQUIP - HARDWARE 5304070 46230 7,109.00 2/16/2012 CDW GOVERNMENT COMP EQUIP - HARDWARE 5304070 46230 212.07 2/16/2012 CDW GOVERNMENT COMP EQUIP- HARDWARE 5304070 46230 1,137.79 2/16/2012 CDW GOVERNMENT COMP EQUIP - HARDWARE 5304070 46230 58A1 2/16/2012 CDW GOVERNMENT COMP EQUIP - HARDWARE 5304070 46230 2,956.13 2/16/2012 CDW GOVERNMENT COMP EQUIP - HARDWARE 5304070 46230 2,420.06 2/16/2012 CDW GOVERNMENT COMP EQUIP - HARDWARE 5304070 46230 352.89 2/16/2012 CDW GOVERNMENT COMP EQUIP - HARDWARE 5304070 46230 1,564.04 2/16/2012 CDW GOVERNMENT COMP EQUIP- HARDWARE 5304070 46230 698.61 2/16/2012 CDW GOVERNMENT COMP EQUIP- HARDWARE 5304070 46230 64.43 2/16/2012 CDW GOVERNMENT COMP EQUIP - HARDWARE 5304070 46230 248.76 2/16/2012 97993 HONG CHEN FACILITY REFUND -DBC 001 1 23002 200.00 $200.00 Page 2 City of Diamond Bar - Check Register 02/16/2012 thru 02/29/2012 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 2/16/2012 1 97994 JCROSSTOWN ELECTRICAL & DATA INC TMS RELOCATION -CITY HALL 1 1135510 1 46412 1 3,680.001 $3,680.00 2/16/2012 97995 DAVID EVANS AND ASSOCIATES INC PROF.SVCS-FPL 2010-408 001 2301014.84 45.00 $14.84 2/16/2012 1 DAVID EVANS AND ASSOCIATES INC ADMIN FEE -FPL 2010-408 001 23010 2.67 2/16/2012 97997 DAVID EVANS AND ASSOCIATES INC ADMIN FEE -FPL 2010-408 001 34430 -2.67 $96.00 2/16/2012 97996 DAVID J. GRUNDV P & R COMM -JAN 12 0015350 1 44100 1 45.00 $45.00 2/16/2012 1 CAROL DENNIS PROF.SVCS-P & R MTG 0015310 44000 100.00 2/16/2012 97997 DAY LITE MAINTENANCE CO INC MONTHLY MAINT-CITYHALL 0014093 42210 96.00 $96.00 2/16/2012 97998 CAROL DENNIS PROF.SVCS-T & T MTG 0015510 44000 150.00$250.00 $16,601.00 2/16/2012 1 CAROL DENNIS PROF.SVCS-P & R MTG 0015310 44000 100.00 2/16/2012 1 97999 DEPARTMENT OF JUSTICE FINGERPRINT SVCS-H/R0014060 1 42345 1 96.00 $96.00 2/16/2012 98000 DH MAINTENANCE - MONTHLY MAI NT -DBC 0015333 45300 2,407.83 $16,601.00 2/16/2012 1 DH MAINTENANCE - MONTHLY MAI NT -PARKS 0015340 42210 735.17 2/16/2012 98003 DH MAINTENANCE ADDL MAINT STAFF -DBC 0015333 45300 9,843.00 $2,848.49 2/16/2012 DH MAINTENANCE MONTHLY MAI NT -CITY HALL 0014093 45300 3,250.00 2/16/2012 98007 DH MAINTENANCE ADDL MAINT-DBC JAN 12 0015333 45300 365.00 $41,447.20 2/16/2012 98001 DIAMOND BAR MOBIL FUEL -JAN 2012 0015310 42310 191.14 $224.33 2/16/2012 1 DIAMOND BAR MOBIL VEH MAINT-DBC 0015333 42200 33.19 2/16/2012 1 98002 DIANA CHO&ASSOCIATES CONSULTANT SVCS-CDBG 1255215 1 44000 1 2,640.00 $2,640.00 2/16/2012 DIVERSIFIED PRINTERS PRINT SVCS -CITY NEWS FEB 0014095 1 44000 3,155.00 2/16/2012 1 98003 IDISKEEPER CORPORATION COMP MAINT-I.T 1 0014070 1 42205 1 2,848.49 $2,848.49 2/16/2012 98004 DIVERSIFIED PRINTERS PRINT SVCS -CITY NEWS JAN 0014095 44000 3,155.00 $6,310.00 2/16/2012 DIVERSIFIED PRINTERS PRINT SVCS -CITY NEWS FEB 0014095 1 44000 3,155.00 2/16/2012 1 98005 ED BUTTS FORD EQ MAINT-COMM SVCS 1 0015310 1 42200 1 546.68 $546.68 2/16/2012 1 98006 EMERALD LANDSCAPE SERVICES INC LANDSCAPE MAINT-CITY HALL 0014093 1 45300 1 816.00 $816.00 2/16/2012 1 98007 ENVIRONMENTAL IMPACTSCIENCES CONSULTING SVCS -SITE D 0014096 1 44000 1 41,447.20 $41,447.20 Page 3 City of Diamond Bar - Check Register 02/16/2012 thru 02/29/2012 Check Date - Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total CheckAmount 2/16/2012 98008 EVERGREEN INTERIORS PLANTS -CITY HALL 0014090 42210 195.75 $532.75 2/16/2012 - EVERGREEN INTERIORS PLANT MAINT-CITY HALL 0014090 42210 230.00 $418.69 2/16/2012 EVERGREEN INTERIORS PLANT MAINT-LIBRARY 0014090 42210 107.00 2/16/2012 98009 FEDEX EXPRESS MAIL -GENERAL 0014090 42120 152.02 $152.02 2/16/2012 HALL & FOREMAN, INC. PROESVCS-EN 07-598 001 23012 603.75 2/16/2012 98010 FOOTHILL BUILDING MATERIALS INC SANDBAGS-EOC 0014440 1 41200 1 18.69 $418.69 2/16/2012 98011 HALL& FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 420.00 $5,000.29 2/16/2012 HALL & FOREMAN, INC. PROESVCS-EN 07-598 001 23012 603.75 2/16/2012 HALL & FOREMAN, INC. ADMIN FEE -EN 07-598 001 23012 108.68 2/16/2012 HALL & FOREMAN, INC. ADMIN FEE -EN 07-598 001 34650 -108.68 2/16/2012 HALL & FOREMAN, INC. PROF.SVCS-EN 08-605 001 23012 327.92 2/16/2012 HALL & FOREMAN, INC. ADMIN FEE -EN 08-605 001 23012 59.03 2/16/2012 HALL & FOREMAN, INC. ADMIN FEE -EN 08-605 001 34650 -59.03 2/16/2012 HALL & FOREMAN, INC. PROF.SVCS-EN 07-560 001 23012 1,110.00 2/16/2012 HALL & FOREMAN, INC. ADMIN FEE -EN 07-560 001 23012 199.80 2/16/2012 HALL & FOREMAN, INC. ADMIN FEE -EN 07-560 001 34650 -199.80 2/16/2012 HALL & FOREMAN, INC. PROFSVCS-EN 09-646 001 23012 402.50 2/16/2012 HALL & FOREMAN, INC. ADMIN FEE -EN 09-646 001 23012 72.45 2/16/2012 HALL & FOREMAN, INC. ADMIN FEE -EN 09-646 001 34650 -72.45 2/16/2012 HALL & FOREMAN, INC. PROF.SVCS-EN 07-555 001 23012 230.00 2/16/2012 HALL & FOREMAN, INC. ADMIN FEE -EN 07-555 001 23012 41.40 2/16/2012 HALL & FOREMAN, INC. ADMIN FEE -EN 07-555 001 34650 -41.40 2/16/2012 HALL & FOREMAN, INC. PROF.SVCS-EN 11-722 001 23012 82.17 2/16/2012 HALL & FOREMAN, INC. ADMIN FEE -EN 11-722 001 23012 14.79 2/16/2012 HALL & FOREMAN, INC. ADMIN FEE -EN 11-722 001 34650 -14.79 2/16/2012 HALL & FOREMAN, INC. PROF.SVCS-ST IMPROVEMNT 0015551 R45223 476.25 2/16/2012 HALL & FOREMAN, INC. PROF.SVCS-INSPECTION 0015510 45227 164.87 2/16/2012 HALL & FOREMAN, INC. PROF.SVCS-INSPECTION 0015510 45227 122.25 2/16/2012 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 115.14 2/16/2012 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 600.00 2/16/2012 HALL & FOREMAN, INC. PROF.SVCS-PLAN CHECK 0015551 45223 345.44 2/16/2012 1 98012 HARDY & HARPER INC IRETENTION PAYABLE 250 20300 1 2,686.70 $2,686.70 Page 4 City of Diamond Bar - Check Register 02/16/2012 thru 02/29/2012 Check Date (Check Numbe Vendor Name Fund/ Dept I Acct# I Amount I Total Check Amount 2/16/2012 98013 HARRIS &ASSOCIATES TRAIL DESIGN-PANTERA PK 2505310 1 46415 1 7,010.00 57,010.00 2/16/2012 SHIHHAO HSIEH FACILITY CHARGES -DBC 001 36615 -79.50 2/16/2012 98014 LEW HERNDON P & R COMM -JAN 12 0015350 1 44100 1 45.00 ,;. $45.00 2/16/2012 LEIGHTON &ASSOCIATES, INC. PROF.SVCS-EN 11-727 001 23012 428.60 2/16/2012 1 98015 KEVIN HOUSE T &T COMM -JAN 12 0015510 44100 45.00 $45.00 2/16/2012 98016 SHIHHAO HSIEH FACILITY REFUND -DBC 001 23002 500.00 $420.50 2/16/2012 SHIHHAO HSIEH FACILITY CHARGES -DBC 001 36615 -79.50 2/16/2012 98017 KENS HARDWARE SUPPLIES -CITY HALL 001409342210 34780 18.32 $268.55 2/16/2012 KENS HARDWARE SUPPLIES -SNOW FEST 0015350 41200 65.18 2/16/2012 98024 KENS HARDWARE SUPPLIES -PARKS 0015340 41200 185.05 $187.13 2/16/2012 1 98018 CONNIE KIM RECREATION REFUND 001 1 34780 1 254.00 5254.00 2/16/2012 98019 JANE KIM RECREATION REFUND 001 34780 50.00 $55.00 2/16/2012 JANE KIM RECREATION REFUND 001 34780 5.00 2/16/2012 98020 ROBIN KIM FACILITY REFUND -OBC 1 001 1 23002 1 350.00 $350.00 2/16/2012 98021 KOACORPORATION TRFFC MGMT SVCS -DEC 11850911 44030 1,080.26 $4,755.26 2/16/2012 IKOACORPORATION TRFFC MGMT SVCS-DB/GRAND 2505510 1 46411 3,675.00 2/16/2012 98022 JENNIFER KOLBOW RECREATION REFUND 001 34780 1 84.00 584.00 2/16/2012 1 98023 LANCE, SOLL & LUNGHARD LLP AUDIT SVCS -FINANCE 0014050 1 44010 1 2,376.00 $2,376.00 2/1612012 LEIGHTON &ASSOCIATES, INC. ADMIN FEE -EN 11-727 001 23012 102.15 2/1612012 98024 LANDS' END BUSINESS OUTFITTERS SUPPLIES -CITY HALL 0014093 1 41200 1 187.13 $187.13 2/16/2012 98025 LEIGHTON &ASSOCIATES, INC. PROF.SVCS-EN 11-727 001 23012 567.50 $5,832.96 2/1612012 LEIGHTON &ASSOCIATES, INC. ADMIN FEE -EN 11-727 001 23012 102.15 2/16/2012 LEIGHTON &ASSOCIATES, INC. ADMIN FEE -EN 11-727 001 34650 -102.15 2/16/2012 LEIGHTON &ASSOCIATES, INC. PROF.SVCS-EN 11-727 001 23012 428.60 2/16/2012 LEIGHTON &ASSOCIATES, INC. ADMIN FEE -EN 11-727 001 23012 77.15 2/16/2012 LEIGHTON &ASSOCIATES, INC. ADMIN FEE -EN 11-727 001 34650 -77.15 Page 5 City of Diamond Bar - Check Register 02/16/2012 thru 02/29/2012 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct# Amount Total Check Amount 2/16/2012 98025... LEIGHTON &ASSOCIATES, INC. PROF.SVCS-EN 09-641 001 23012 333.86 $5,832.96 ... 2/16/2012 98029 LEIGHTON &ASSOCIATES, INC. ADMIN FEE -EN 09-641 001 23012 60.09 $40.00 2/16/2012 LEIGHTON & ASSOCIATES, INC. ADMIN FEE -EN 09-641 001 34650 -60.09 2/16/2012 98035 LEIGHTON &ASSOCIATES, INC. PROF.SVCS-EN 11-744 001 23012 1,046.00 $157.30 2/16/2012 LEIGHTON &ASSOCIATES, INC. ADMIN FEE -EN 11-744 001 23012 188.28 2/16/2012 LEIGHTON &ASSOCIATES, INC. ADMIN FEE -EN 11-744 001 34650 -188.28 2/16/2012 LEIGHTON &ASSOCIATES, INC. PROF.SVCS-EN 07-560 - 001 23012 396.00 2/16/2012 LEIGHTON &ASSOCIATES, INC. ADMIN FEE -EN 07-560 001 23012 71.28 2/16/2012 LEIGHTON &ASSOCIATES, INC. ADMIN FEE -EN 07-560 001 34650 -71.28 2/16/2012 LEIGHTON &ASSOCIATES, INC. GEOTECH SVCS-SYC CYN 2505310 46415 3,061.00 2/16/2012 1 98026 LIANA PINCHER T & T COMM -JAN 12 0015510 1 44100 1 45.00 545.00 2/16/2012 1 98027 BENNY LIANG P & R COMM -JAN 12 0015350 1 44100 1 45.00 $45.00 2/16/2012 1 98028 RUTH LOPEZ RECREATION REFUND 001 34780 1 89.00 $89.00 2/1 612 0 1 2 LOS ANGELES COUNTY MTA CITY SUBSIDY -FEB 2012 1125553 45533 1 968.85 2/16/2012 1 98029 LOS ANGELES COUNTY DEPT OF P/HEALTH FEES -BACKFLOW TEST 1 0015340 1 42210 1 40.00 $40.00 2/16/2012 98030 LOS ANGELES COUNTY MTA MTA PASSES -FEB 2012 1125553 45535 3,331.65 $4,300.50 2/1 612 0 1 2 LOS ANGELES COUNTY MTA CITY SUBSIDY -FEB 2012 1125553 45533 1 968.85 2/16/2012 1 98031 LOS ANGELES COUNTY SHERIFF'S DEPT. CONTRACT SVCS -JAN 2012 0014411 1 45401 1 421,099.53 $421,099.53 2/16/2012 1 98032 LOS ANGELES TIMES PUBLICATIONS RENEWAL 0014090 1 42320 1 405.00 $405.00 2/16/2012 1 98033 MAGICCARPET FURNITURE -CITY HALL 0014093 1 46220 1 1,188.00 $1,188.00 2/16/2012 MCE CORPORATION VEGETATION CONTROL -JAN 0015558 45508 703.39 2/16/2012 1 98034 JENNIFER LYNN MAHLKE T & T COMM -JAN 12 0015510 1 44100 1 45.00 $45.00 2/16/2012 1 98035 MANAGED HEALTH NETWORK FEB 2012 -EAP PREMIUMS 001 21115 1 157.30 $157.30 2/16/2012 98036 MCE CORPORATION VEGETATION CONTROL -JAN 0015558 45508 9,258.37 $9,961.76 2/16/2012 MCE CORPORATION VEGETATION CONTROL -JAN 0015558 45508 703.39 2/16/2012 1 98037 MERCURY DISPOSAL SYSTEMS INC RECYCLING FEES -JAN 1 1155515 1 44000 1 718.23 $718.23 Page 6 Date (Check City of Diamond Bar - Check Register 02/16/2012 thru 02/29/2012 Vendor Name Transaction Description I Fund/ Dept ( Acct# I Amount I Total Check Amount 2/16/2012 1 98038 MISS DIAMOND BAR PAGEANT INC LUNCHEON -COUNCILS 0014010 1 42325 1 90.00 $90.00 2/16/2012 MULTIVISTA LA PHOTO DOC -CITY HALL 0014093 45000 500.00 2/16/2012 1 98039 MOBILE RELAYASSOCIATES INC REPEATER SVCS -FEB 12 1 0014440 1 42130 1 78.75 $78.75 2/16/2012 MULTIVISTALA PHOTO DOC -LIBRARY 0014093 45000 875.00 2/16/2012 1 98040 KENNETH MOK T & T COMM -JAN 12 1 0015510 1 44100 1 45.00 $45.00 2/16/2012 98041 MULTIVISTA LA SETUP FEE -CITY HALL 0014093 4 5000 500.00 $3,250.00 2/16/2012 MULTIVISTA LA PHOTO DOC -CITY HALL 0014093 45000 500.00 2/16/2012 MULTIVISTA LA PHOTO DOC -CITY HALL 0014093 45000 500.00 2/16/2012 MULTIVISTALA PHOTO DOC -LIBRARY 0014093 45000 875.00 2/16/2012 MULTIVISTA LA PHOTO DOC -LIBRARY 0014093 45000 875.00 2/16/2012 1 98042 INPELRA MEMBERSHIP DUES-DOYLE 1 0014030 1 42315 1 175.00 $175.00 2/16/2012 98043 ORKIN PEST CONTROL INC RODENT CONTROL-SYC CYN 0015340 42210 66.06 $129.43 2/16/2012 ORKIN PEST CONTROL INC RODENT CONTROL-B/CYN 1385538 45500 63.37 2/16/2012 1 98044 TED OWENS P & R COMM -JAN 12 1 0015350 1 44100 1 45.00 545.00 2/16/2012 1 98045 PACIFIC TELEMANAGEMENT SERVICES PAY PHONE SVCS -PARKS MAR 1 0015340 1 42125 1 495.84 $495.84 2/16/2012 1 98046 MAGALY PADILLA FACILITY REFUND -DBC 001 36615 1 500.00 $500.00 2/16/2012 1 98047 PASCO DOORS MAINT-DBC 1 0015333 1 42210 1 1,146.69 $1,146.69 2/16/2012 98048 PERS HEALTH MAR 12 -HEALTH INS PREM 001 21105 36,786.69 $37,613.75 2/16/2012 PERS HEALTH MAR 12 -HEALTH INS PREMS 0014090 40086 672.00 2/16/2012 PERS HEALTH MAR 12 -HEALTH INS PREMS 0014060 40093 155.06 2/16/2012 98049 PERS RETIREMENT SURVIVOR BENEFIT 001 211098.00 46.50 $211.66 2/16/2012 PERS RETIREMENT RETIRE CONTRIB-EE 001 21109 203.66 2/16/2012 98050 PERS RETIREMENT FUND SURVIVOR BENEFIT 001 21109 46.50 $11,559.40 2/16/2012 PERS RETIREMENT FUND RETIRE CONTRIB-EE 001 21109 11,512.90 2/16/2012 1 98051 IPROTECTION ONE INC ALARM SVCS-SYC CYN 0015340 1 42210 31.50 $31.50 Page 7 Check Date (Check City of Diamond Bar - Check Register 02/16/2012 thru 02/29/2012 Vendor Name Transaction Description I Fund/ Dept I AW # I Amount I Total Check Amount 2/16/2012 98052 PUBLIC STORAGE #23051 STORAGE RENTAL42153 0014090 42140 272.00 $1,088.00 2/16/2012 1 PUBLIC STORAGE #23051 STORAGE RENTAL -#2145 0014090 42140 272.00 2/16/2012 98054 PUBLIC STORAGE #23051 STORAGE RENTAL -#2145 0014090 42140 - 272.00 $300.00 2/16/2012 PUBLIC STORAGE #23051 STORAGE RENTAL -#2153 0014090 42140 272.00 2/16/2012 1 98053 R F DICKSON COMPANY INC IST SWEEPING SVCS -JAN 0015554 45501 1 16,585.68 $16,585.68 2/16/2012 1 REGIONAL TAP SERVICE CENTER CITY SUBSIDY -JAN 2012 1125553 45533 1 3,349.41 2/16/2012 98054 REGIONAL CHAMBER OF COMMERCE TABLE SPONSOR -MAYORS PRYR 0114010 42355 300.00 $300.00 2/16/2012 98055 REGIONAL TAP SERVICE CENTER TAP PASSES -JAN 2012 1125553 45535 13,397.64 $16,747.05 2/16/2012 1 REGIONAL TAP SERVICE CENTER CITY SUBSIDY -JAN 2012 1125553 45533 1 3,349.41 2/16/2012 1 98056 REGISTRAR-RECORDER/COUNTY CLERK ENVRNMNTL FILING -SITED 0014096 1 44000 1 2,994.001 $2,994.00 2/16/2012 98057 REPUBLIC ITS INC TRFFC SIGNAL MAINT-DBB 0015554 45507 1,115.00 $8,065.00 2/16/2012 1 REPUBLIC ITS INC TRFFC SIGNAL MAINT-B/CYN 0015554 45507 220.00 2/16/2012 98061 REPUBLIC ITS INC TRFFC SIGNAL MAINT-B/CYN 0015554 45507 2,755.00 $18.00 2/16/2012 REPUBLIC ITS INC TRFFC SIGNAL MAINT-GRAND 0015554 45507 3,975.00 2/16/2012 98058 RKA CONSULTING GROUP PROESVCS-INSPECTION 2505310 46415 300.00 $450,00 2/16/2012 1 RKA CONSULTING GROUP PROF.SVCS-INSPECTION 2505310 1 46415 150.00 2/16/2012 98059 DAVIDA ROBERTO P & R COMM -JAN 12 0015350 44100 45.00 $45.00 2/16/2012 1 98060 RTC MEMORIAL MARKERS INC TILES -DBC 0015333 1 42210 1 151.55 $151.55 2/16/2012 1 SIMPSON ADVERTISING INC PRINT SVCS -CALENDARS 0014095 44000 9,477.56 2/16/2012 1 98061 SCMAF SUPPLIES -RECREATION 0015350 1 41200 1 18.00 $18.00 2/16/2012 1 98062 SECTRAN SECURITY INC. COURIER SVCS-NOV 2011 0014090 1 44000 1 308.46 $308.46 2/16/2012 98063 SIMPSON ADVERTISING INC DESIGN SVCS -CALENDAR 0014095 44000 9,655.00 $19,132.56 2/16/2012 1 SIMPSON ADVERTISING INC PRINT SVCS -CALENDARS 0014095 44000 9,477.56 2/16/2012 98064 SJC 3 CONSULTING HIP CONSULTANT -DEC 11 1255215 44000 2,475.00 $4,500.00 2/16/2012 1 SJC 3 CONSULTING HIP CONSULTANT -JAN 12 1255215 44000 1 2,025.00 Page 8 City of Diamond Sar - Check Register 02/16/2012 thru 02/29/2012 Check Date Check NumberVendor Name Transaction Description Fund/ Dept Acct # Amount Total Check Amount 2/16/2012 1 98065 SO COAST AIR QUALITY MGT DISTRICT PERMITS -CITY HALL 1 0014093 1 42210 1 169.49 $169.49 2/16/2012 1 98066 SO COASTAIR QUALITY MGT DISTRICT OPERATING FEE -FY 11/12 1 0015333 1 45300 1 303.56 $303.56 2/16/2012 1 SOUTHERN CALIFORNIA EDISON ELECT SVCS-TRFFC CONTROL 0015510 42126 451.05 2/16/2012 1 98067 SO COASTAIR QUALITY MGT DISTRICT EMISSIONS FEE -FY 11/12 1 0015333 1 45300 1 112.851 $112.85 2/16/2012 98068 SOUTHERN CALIFORNIA EDISON ELECT SVCS-TRFFC CONTROL 0015510 42126 310.24 $15,067.64 2/16/2012 1 SOUTHERN CALIFORNIA EDISON ELECT SVCS-TRFFC CONTROL 0015510 42126 451.05 2/16/2012 98073 SOUTHERN CALIFORNIA EDISON ELECT SVCS-TRFFC CONTROL 0015510 42126 2,345.20 $203.96 2/16/2012 SOUTHERN CALIFORNIA EDISON ELECT SVCS-TRFFC CONTROL 0015510 42126 776.47 2/16/2012 98074 SOUTHERN CALIFORNIA EDISON ELECT SVCS-TRFFC CONTROL 0015510 42126 158.81 $4,960.42 2/16/2012 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DBC 0015333 42126 4,027.21 2/16/2012 SOUTHERN CALIFORNIA EDISON ELECT SVCS -CITY HALL 0014093 42126 6,954.84 2/16/2012 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 21.91 2/16/2012 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 41 1415541 42126 21.91 2/16/2012 98069 SPARKLETTS EQ RENTAL-SYC CYN 0015340 42130 12.00 $33.39 2/16/2012 1 SPARKLETTS WATER SUPPLIES-SYC CYN 0015340 41200 21.39 2/16/2012 1 98070 GLENN STEINBRINK CONSULTANT SVCS -1/31-2/10 0014050 1 44000 1 3,200.00 $3,200.00 2/16/2012 98071 SUSTAINABLE ENVIRONMENTAL MNGMT COM CONSULTANT SVCS-NOV 1155515 44000 1 2,557.50 $3,437.50 2/16/2012 SUSTAI NABLE ENVIRONMENTAL MNGMT COM CONSULTANT SVCS -JAN 12 1155515 44000 1 880.00 2/16/2012 98072 TELEPACIFG COMMUNICATIONS T1 INTERNET SVCS -FEB 12 0014070 1 44030 1 817.78 $817.78 2/16/2012 TRANE SERVICE GROUP INC SUPPLIES -KEY PADS 0014093 41200 434.83 2/16/2012 1 98073 THE SAN GABRIEL VALLEY NEWSPAPER OR LEGALAD CDBG CURB RAMP 1 0015510 1 42115 1 203.96 $203.96 2/16/2012 1 98074 THE SAUCE CREATIVE SERVICES PROMO ITEMS -CITY B/DAY 0015350 1 42353 1 41960.42 $4,960.42 2/16/2012 98075 TRANE SERVICE GROUP INC SUPPLIES -KEY PADS 0014093 42210803.84 $21,164.45 2/16/2012 TRANE SERVICE GROUP INC SUPPLIES -KEY PADS 0014093 41200 434.83 2/16/2012 TRANE SERVICE GROUP INC INSTALL -COMP EQ 0014093 42210 19,925.78 2/16/2012 1 98076 TRI -CITIES POOL SERVICE & REPAIR FOUNTAIN MAINT-DBC JAN 0015333 1 45300 1 160,001 $160.00 Page 9 City of Diamond Bar - Check Register 02/16/2012 thru 02/29/2012 Check Date Check Number Vendor Name Transaction Description. Fund/ Dept Acct# Amount Total Check Amount 2/16/2012 2/16/2012 98077 US BANK NATIONAL ASSOCIATION US BANK NATIONAL ASSOCIATION RETENTIONS PAYABLE -SULLY RETENTIONS PAYABLE -SULLY 250 250 20300 20300 105,452.36 1 53,179.53 $158,631.89 2/16/2012 98078 US HEALTHWORKS MEDICAL GROUP PC PRE-EMPLOYMENT PHYSICALS 0014060 1 42345 1 238.00 $238.00 2/16/2012 98079 VALLEY CREST LANDSCAPE MAINT INC LANDSCAPE MAINTDBC0015333 001 45300 5,645.47 $30,249.58 2/16/2012 1 VALLEY CREST LANDSCAPE MAINT INC LANDSCAPE MAINT-PARKS 0015340 45300 24,604.11 2/16/2012 1 98080 VALLEYTROPHY TROPHIES -RECREATION 0015350 1 41200 1 143.09 $143.09 2/16/2012 98081 VANTAGEPOINTTRNSFRAGNTS-303248 2/17/12-P/R DEDUCTIONS 001 21108 4,783.95 56,366.91 2/16/2012 1 VANTAGEPOINTTRNSFRAGNTS-303248 2117/12 -LOAN DEDUCTIONS 001 21108 1 1,582.96 2/16/2012 98082 VERIZON CALIFORNIA PH.SVCS-CITY HALL 0014090 42125 96.96 $280.89 2/16/2012 1 VERIZON CALIFORNIA PH SVCS -INFO TO GO 0014090 42125 1 183.93 2/16/2012 98083 W.W. GRAINGER INC. SUPPILES-CITY HALL 0014093 41200 13.48 $472.62 2/16/2012 1 W.W. GRAINGER INC. SUPPLIES -CITY HALL 0014093 41200 167.86 2/16/2012 W.W. GRAINGER INC. SUPPIES-CITY HALL 0014093 41200 291.28 2/16/2012 98084 WALNUT VALLEY UNIFIED SCHOOL DIST FACILITY RENTAL -JAN 12 0015350 1 42140 1 235.20 $235.20 2/16/2012 98085 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 38 1385538 42126591.31 636.00 5991.31 2/16/2012 1 WALNUT VALLEY WATER DISTRICT ANNL RENT-EASTGATE 0014440 42140 150.00 2/16/2012 WALNUT VALLEY WATER DISTRICT ELECTRIC POWER-EASTGATE 0014440 42126 250.00 2/16/2012 98086 WARREN SIECKE TRFFC ENGR SVCS -JAN 12 0015554 44520 636.00 $1,441.00 2/16/2012 1 WARREN SIECKE TMS RELOCATION -CITY HALL 1135510 46412 1 805.00 2/16/2012 98087 WAXIE SANITARYSUPPLY SUPPLIES -DBC 0015333 41200 787.96 $1,571.09 2/16/2012 1 WAXIE SANITARY SUPPLY SUPPLIES -CITY HALL 0014093 42210 163.61 2/16/2012 WAXIE SANITARY SUPPLY SUPPLIES -CITY HALL 0014093 42210 309.76 2/16/2012 WAXIE SANITARYSUPPLY SUPPLIES -CITY HALL - 0014093 42210 309.76 2/16/2012 98088 WELLDYNERX SHARPS SVCS -JAN 2012 1155515 44000 80.80 $145.44 2/16/2012 1 WELLDYNERX SHARPS SVCS -JAN 2012 1155515 1 44000 64.64 Page 10 City of Diamond Bar - Check Register 02/16/2012 thru 02/29/2012 Check Date ICheckNumberl Vendor Name I Transaction Description I Fund/ Dept I Acct# I Amount I Total Check Amount 2/16/2012 1 98089 WEST COAST ARBORISTS INC TREE MAINT SVCS -JAN 12 0015558 1 45509 1 7,039.40 $7,039.40 2/16/2012 WILLDAN GEOTECHNICAL ADMIN FEE -EN 10-715 001 23012 66.60 2/16/2012 1 98090 WESTCOASTMEDIA MONTHLYAD-FEB 12 0014095 42115 700.00 $700.00 2/16/2012 98091 WILLDAN GEOTECHNICAL PROF.SVCS-EN 10-715 001 23012 370.00 S1 480.00 2/16/2012 WILLDAN GEOTECHNICAL ADMIN FEE -EN 10-715 001 23012 66.60 2/16/2012 98093 WILLDAN GEOTECHNICAL ADMIN FEE -EN 10-715 001 34650 -66.60 $141.00 2/16/2012 WILLDAN GEOTECHNICAL PROF.SVCS-EN 11-751 001 23012 740.00 2/16/2012 98098 WILLDAN GEOTECHNICAL ADMIN FEE -EN 11-751 001 23012 133.20 $557.40 2/16/2012 WILLDAN GEOTECHNICAL ADMIN FEE -EN 11-751 001 34650 -13320 2/16/2012 WILLDAN GEOTECHNICAL PROESVCS-EN 11-740 001 23012 370.00 2/16/2012 WILLDAN GEOTECHNICAL ADMIN FEE -EN 11-740 001 23012 66.60 2/16/2012 WILLDAN GEOTECHNICAL ADMIN FEE -EN 11-740 001 34650 -66.60 2/16/2012 1 98092 ANGELAWRIGHT FACILITY REFUND -DBC 001 23002 1 100.00 $100.00 2/23/2012 ACCESS CONTROL SECURITY SECURITY SVCS -DBC 0015333 45010 1 922.20 2/16/2012 1 98093 JOYCELYN YAMZON RECREATION REFUND 1 001 34780 141.00 $141.00 2/23/2012 98094 ACCESS CONTROL SECURITY SECURITY SVCS -DBC 0015333 45010 318.00 $1,240.20 2/23/2012 ACCESS CONTROL SECURITY SECURITY SVCS -DBC 0015333 45010 1 922.20 2/23/2012 98095 ACE CONSTRUCTION RETENTIONS PAYABLE 250 20300 -1,938.59 $17,447.29 2/23/2012 ACE CONSTRUCTION CONSTRUCTION-SYC CYN TRL 2505310 46415 19,385.88 2/23/2012 1 98096 AIR DESIGN SOLUTIONS EQ -CITY HALL VAV BOX - 0014093 1 42210 1 24,328.34 $24,328.34 2/23/2012 BONTERRA CONSULTING INC. ADMIN FEES -FPL 02-09 001 34430 -401.99 2/23/2012 1 98097 CHARLES ANDREU PKNG CITATION HEARING -FEB 0014411 1 45405 1 70.00 $70.00 2/23/2012 1 98098 JOHN E BISHOP CONTRACT CLASS -WINTER 0015350 1 45320 1 557.40 $557.40 2/23/2012 98099 BONTERRA CONSULTING INC. ADMIN FEES -FPL 02-09 001 2301 0 401.99 $2,233.3 2/23/2012 BONTERRA CONSULTING INC. ADMIN FEES -FPL 02-09 001 34430 -401.99 2/23/2012 BONTERRA CONSULTING INC. PROF.SVCS-FPL 02-09 001 23010 2,233.30 2/23/2012 1 98100 JFANNE BRENNER FACILITY REFUND-PANTERA 1 001 1 23002 1 150.00 $150.00 Page 11 City of Diamond Bar Check Register 02/16/2012 thru 02/29/2012 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct# Amount Total Check Amount 2/23/2012 98101 ARLENE BUGARIN FACILITY REFUND -DBC 001 23002 350.00 $272.50 2/23/2012 1 ARLENE BUGARIN FACILITY CHRGS-DBC 001 36810 -37.50 2/23/2012 98103 ARLENE BUGARIN FACILITY CHRGS-DBC 001 36615 -40.00 $1,982.76 2/23/2012 98102 CALIFORNIA COMMERCIAL LIGHTING SPPL SUPPLIES-BREACYN 1385538 1 42210 1 169.65 $169.65 2/23/2012 1 EXTERMINETICS OF SO CAL INC PEST CONTROL-PANTERA 0015340 42210 30.00 2/23/2012 98103 COMMUNITY INDUSTRIES PARKWAY MAINT-JAN 2012 0015558 45503 1,982.76 $1,982.76 2/23/2012 1 98104 JAMES DESTEFANO REIMB-LEAGUE CONE 0014030 1 42330 1 176.10 5176.10 2/23/2012 1 EXTERMINETICS OF SO CAL INC PEST CONTROL-PANTERA 0015340 42210 30.00 2/23/2012 98105 ICAROL DENNIS PROF.SVCS-CNCL MTG 217 0014030 44000 75.001 $75.00 2/23/2012 EXTERMINETICS OF SO CAL INC RODENT CONTROL -DBC 0015333 45300 40.00 2/23/2012 1 98106 DIAMOND BAR MOBIL VEH MAINT-POOL VEH 0014090 42200 33.19 $33.19 2/23/2012 1 98107 KE DU RECREATION REFUND 001 34780 1 67.00 $67.00 2/23/2012 1 EXTERMINETICS OF SO CAL INC PEST CONTROL-PANTERA 0015340 42210 30.00 2/23/2012 1 98108 GLORIA DUQUITE RECREATION REFUND 001 34730 1 35.00 $35.00 2/23/2012 EXTERMINETICS OF SO CAL INC RODENT CONTROL -DBC 0015333 45300 40.00 2/23/2012 1 98109 EDUCATION TO GO CONTRACT CLASS -WINTER 0015350 j 45320 1 180.00 $180.00 2/23/2012 1 98110 EVERGREEN INTERIORS PLANTS -CITY HALL 0014090 1 42210 1 609.00 $609.00 2/23/2012 98111 EXTERMINETICS OF SO CAL INC PEST CONTROL -HERITAGE 0015340 42210 40.00 $235.00 2/23/2012 1 EXTERMINETICS OF SO CAL INC PEST CONTROL-PANTERA 0015340 42210 30.00 2/23/2012 98115 EXTERMINETICS OF SO CAL INC PEST CONTROL -DBC 0015333 45300 75.00 $500.00 2/23/2012 EXTERMINETICS OF SO CAL INC RODENT CONTROL -DBC 0015333 45300 40.00 2/23/2012 EXTERMINETICS OF SO CAL INC PEST CONTROL-PANTERA 0015340 42210 50.00 2/23/2012 98112 FEDEX EXPRESS MAIL -GENERAL 0014090 42120 115.80 $145.64 2/23/2012 1 FEDEX EXPRESS MAIL -FPL 2010-408 001 23010 29.84 1 2/23/2012 1 98113 IGABRIELA FIALLO FACILITY REFUND -HERITAGE 001 1 23002 1 50.00 $50.00 2/23/2012 1 98114 GRAFFITI CONTROL SYSTEMS GRAFFITI REMOVAL -JAN 2012 0015230 1 45520 1 4,940.00 $4,940.00 2/23/2012 1 98115 ESTRELLA DE GUZMAN FACILITY CHRGS-DBC 001 1 23002 1 500.00 I $500.00 Page 12 City of Diamond Bar - Check Register 02/16/2012 thru 02/29/2012 2/23/2012 98117 INLAND EMPIRE STAGES EXCURSION -CAMELOT 0015350 45310 2,365.00 $3,392.50 2/23/2012 Check Date Check Number TRANS -EXCURSION Vendor Name 45310 Transaction Description Fund/ Dept Acct # Amount Total Check Amount 0014020 44020 54.60 $1,206.00 2/23/2012 JENKINS & HOGIN, LLP LEGAL SVCS-P/WORKS JAN 0014020 44020 2/23/2012 1 98116 PETER HONG 98121 RECREATION REFUND 001 1 34780 1 89.00 $89.00 2/23/2012 98117 INLAND EMPIRE STAGES EXCURSION -CAMELOT 0015350 45310 2,365.00 $3,392.50 2/23/2012 1 INLAND EMPIRE STAGES TRANS -EXCURSION 1125350 45310 1,027.50 2/23/2012 98118 JENKINS & HOGIN, LLP LEGAL SVCS -JAN 12 0014020 44020 2,202.20 $7,612.40 2/23/2012 1 JENKINS & HOGIN, LLP LEGAL SVCS -COM DEV JAN 0014020 44020 163.80 2/23/2012 98120 JENKINS & HOGIN, LLP LEGAL SVCS -COMM SVCS JAN 0014020 44020 54.60 $1,206.00 2/23/2012 JENKINS & HOGIN, LLP LEGAL SVCS-P/WORKS JAN 0014020 44020 1,221.40 2/23/2012 98121 JENKINS & HOGIN, LLP LEGAL SVCS -MINI PARKS JAN 0014020 44020 166.60 $300.00 2/23/2012 JENKINS & HOGIN, LLP LEGAL SVCS -SITE D JAN 0014020 44020 3,803.80 2/23/2012 1 98119 JUDICIAL DATA SYSTEM CORP PARKING CITE ADMIN -JAN 12 0014411 1 45405 1,02364 $1,023.64 2/23/2012 1 LEAGUE OF CALIFORNIA CITIES MTG-CMGR/CHANG 0014010 42325 70.00 2/23/2012 98120 GABRIELA KLEIN CONTRACT CLASS -WINTER 0015350 1 45320 1,206.00 $1,206.00 2/23/2012 1 98121 ELAINE LC LATSCHAR FACILITY REFUND -HERITAGE 001 23002 300.00 $300.00 2/23/2012 98122 LEAGUE OF CALIFORNIA CITIES MEMBERSHIP DUES -2012 0014090 42315 16,447.00 $16,587.00 2/23/2012 1 LEAGUE OF CALIFORNIA CITIES MTG-CMGR/CHANG 0014010 42325 70.00 2/23/2012 LEAGUE OF CALIFORNIA CITIES MTGS-COUNCIL 0014010 42325 70.00 2/23/2012 1 98123 JIMMY LIN FACILITY REFUND -DBC 001 23002 1 100.00 $100.00 2/23/2012 98124 MARK LOPEZ FACILITY REFUND-SYC CYN 001 36615 25.00 $75.00 2/23/2012 1 MARK LOPEZ FACILITY REFUND-SYC CYN 001 23002 50.00 2/23/2012 98125 LOS ANGELES COUNTY MTA MTA PASSES -JAN 2012 1125553 45535 120.00 $150.00 2/23/2012 1 LOS ANGELES COUNTY MTA CITY SUBSIDY -JAN 2012 1125553 45533 30.00 2/23/2012 98126 LOS ANGELES COUNTY SHERIFF'S DEPT. SPECIAL EVENTS -CALVARY 0014411 45402 8,096.83 $8,228.33 2/23/2012 1 LOS ANGELES COUNTY SHERIFF'S DEPT TRANSIT SALES -DEC 2011 0014411 1 45402 131.50 2/23/2012 1 98127 ICONNIE MARTINEZ - FACILITY REFUND-SYC CYN 001 23002 1 50.00 $50.00 Page 13 City of Diamond Bar - Check Register 02/16/2012 thru 02/29/2012 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct# Amount Total Check Amount 2/23/2012 1 98128 1 DAVID MAX FACILITY REFUND -DBC 1 001 23002 100.00 $100.00 2/23/2012 98129 MERCURY DISPOSAL SYSTEMS INC RECYCLING FEES -FEB 12 1155515 44000 701.10 $1,607.80 2/23/2012 MERCURY DISPOSAL SYSTEMS INC RECYCLING FEES -FEB 2012 1155515 44000 906.70 2/23/2012 98130 MARLENE RAMIREZ MOONEY CONTRACT CLASS -WINTER 0015350 45320 216.00 $216.00 2/23/2012 REGIONAL CHAMBER OF COMMERCE CONTRACT SVCS -FEB 12 0014096 1 45000 1,000.00 2/23/2012 98131 NEXTEL COMMUNICATIONS ArT CHRGS-PNV,C/S,C/D 0014090 1 42125 1 554.39 $554.39 2/23/2012 SOUTHERN CALIFORNIA EDISON ELECT SVCS-TRFFC CONTROL 0015510 42126 317.97 2/23/2012 98132 P F PETTIBONE & CO SUPPLIES-CNCL MINUTES 0014090 41200 1 219.86 $219.86 2/23/2012 1 98133 ANTHONY PASCUA FACILITY REFUND-PANTERA 001 23002 1 100.00 $100.00 2/23/2012 98134 PIVOT INTERIORS INC FURNITURE -CITY HALL 0014093 1 46220 1 3,219.73 $3,219.73 2/23/2012 98135 REGIONAL CHAMBER OF COMMERCE CONTRACT SVCS -JAN 12 0014096 45000 1,000.00 $2,000.00 2/23/2012 REGIONAL CHAMBER OF COMMERCE CONTRACT SVCS -FEB 12 0014096 1 45000 1,000.00 2/23/2012 1 98136 REINBERGER PRINTWERKS PRINT SVCS -FINANCE 10014050 42110 316.68 $316.68 2/23/2012 98137 RKA CONSULTING GROUP PROESVCS-INSPECTIONS 0015220 1 45201 260.00 $20,060.18 2/23/2012 RKA CONSULTING GROUP BLDG & SFTY SVCS -JAN 12 0015220 45201 19,800.18 2/23/2012 1 98138 SANJAY SALVERON FACILITY REFUND-SYC CYN 1 001 1 23002 1 50.00 $50.00 2/23/2012 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 65.85 2/23/2012 1 98139 MARIE SAPLAN FACILITY REFUND -HERITAGE 1 001 1 23002 1 200.00 $200.00 2/23/2012 SOUTHERN CALIFORNIA EDISON ELECT SVCS-TRFFC CONTROL 0015510 42126 317.97 2/23/2012 1 98140 SCHORR METALS INC CAMERA POLE -CITY HALL 1 0014093 42210 86.75 $86.75 2/23/2012 1 98141 SGV COUNCIL OF GOVERNMENTS TAC MTG-LIU/YEE 0015551 1 42325 1 50.00 $50.00 2/23/2012 98142 ALPASONAWALA FACILITY REFUND -HERITAGE 1 001 1 23002 1 50.001 $50.00 2/23/2012 98143 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 22.03 $2,009.66 2/23/2012 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 65.85 2/23/2012 SOUTHERN CALIFORNIA EDISON ELECT SVCS -DIST 38 1385538 42126 23.62 2/23/2012 SOUTHERN CALIFORNIA EDISON ELECT SVCS-TRFFC CONTROL 0015510 42126 317.97 Page 14 City of Diamond Bar - Check Register 02/16/2012 thru 02/29/2012 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct# Amount Total Check Amount 2/23/2012 98143... SOUTHERN CALIFORNIA EDISON ELECT SVCS-TRFFC CONTROL 0015510 42126 447.00 $2,009.66 ... 2/23/2012 SOUTHERN CALIFORNIA EDISON ELECT SVCS-TRFFC CONTROL 0015510 42126 187.51 2/23/2012 SOUTHERN CALIFORNIA EDISON ELECT SVCS-TRFFC CONTROL 0015510 42126 506.54 2/23/2012 SOUTHERN CALIFORNIA EDISON ELECT SVCS-TRFFC CONTROL 0015510 42126 439.14 2/23/2012 98144 SPARKLETTS WATER SUPPLIES -CITY HALL 0014090 41200 219.74 5230.49 2/23/2012 ISPARKLETTS ED RENTAL -CITY HALL 0014090 42130 10.75 2/23/2012 98145 STANDARD INSURANCE OF OREGON MAR 12 -LIFE INS PREMS 001 21106 1,031.51 $3,28224 2/23/2012 STANDARD INSURANCE OF OREGON MAR 12-SUPP LIFE INS PREM 001 21106 32- 32/23/2012 2/23/2012 STANDARD INSURANCE OF OREGON MAR 12-STD/LTD 001 21112 1,917.73 2/23/2012 1 98146 TENNIS ANYONE INC - CONTRACT CLASS -WINTER 0015350 1 45320 1 3,035,901 $3,035.90 2/23/2012 98147 THE GAS COMPANY GAS SVCS -CITY HALL 0014093 42126 807.98 $1,902.10 2/23/2012 THE GAS COMPANY GAS SVCS -HERITAGE 0015340 42126 241.47 2/23/2012 THE GAS COMPANY GAS SVCS -DBC 0015333 42126 852.65 2/23/2012 98149 US BANK SAC LEGISLATIVE -COUNCIL 0014010 42330 216.40 $21,490.59 2/23/2012 US BANK CCCALEG-COUNCIL 0014010 42330 359.46 2/23/2012 US BANK MAYOR'S CONE -COUNCIL 0014010 42330 139.80 2/23/2012 US BANK MTG SUPPLIES -GENERAL 0014090 42325 157.58 2/23/2012 US BANK SUPPLIES -CITY HALL 0014090 41200 414.35 2/23/2012 US BANK MTG SUPPLIES -T& T 0015510 42325 41.23 2/23/2012 US BANK PUBLICATIONS-P/WKS 0015510 42320 570.51 2/23/2012 US BANK COMP MAINT-I.T. 0014070 42205 1,321.93 2/23/2012 US BANK MTGS-DESFORGES 0014070 42325 771.60 2/23/2012 US BANK EQ -CITY HALL 0014093 45000 167.24 2/23/2012 US BANK MEMBERSHIP DUES 0014070 42315 85.00 2/23/2012 US BANK TRNG-IS STAFF 0014070 42340 525.00 2/23/2012 US BANK EQ -CITY HALL 0014093 45000 498.27 2/23/2012 US BANK FUEL -ROAD MAINT 0015554 42310 59.78 2/23/2012 US BANK EXPRESS MAIL -COMM SVCS 0015310 44000 9.99 2/23/2012 US BANK SUPPLIES -COMM SVCS 0015310 41200 220.19 2/23/2012 US BANK FURNITURE -CITY HALL 0014093 46220 1,250.57 Page 15 City of Diamond Bar - Check Register 02/16/2012 thru 02/29/201.2 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct # Amount Total CheckAmount 2/23/2012 98149... US BANK FUEL -POOL VEH 0014090 42310 91.02 $21,490.59 ... 2/23/2012 US BANK FUEL -COMM SVCS 0015310 42310 250.05 2/23/2012 US BANK VEH MAINT-COM SVCS 0015310 42200 167.75 2/23/2012 US BANK FUEL -ROAD MAINT 0015554 42310 20.01 2/23/2012 US BANK - VEH MAINT-RD MAINT 0015554 42200 5025 2/23/2012 US BANK FUEL -COMM SVCS 0015310 42310 70.00 2/23/2012 US BANK MTG-MCLEAN 0014090 42325 10.75 2/23/2012 US BANK FUEL-NGHBRHD IMP 0015230 42310 60.31 2/23/2012 US BANK FUEL-NGHBRHD IMP 0015230 42310 111.35 2/23/2012 US BANK SAC LEG TOUR -COUNCIL 0014010 42330 335.00 2/23/2012 US BANK CCCACONF-COUNCIL 0014010 42330 805.26 2/23/2012 US BANK PROF.SVCS-SHRED IT 0014030 44000 339.10 2/23/2012 US BANK EQ MAINT-COMM SVCS 0015310 42200 126.47 2/23/2012 US BANK SUPPLIES -GENERAL 0014090 41200 59.50 2/23/2012 US BANK SUPPLIES -BLDG & SFTY 0015220 41200 187.65 2/23/2012 US BANK FUEL -COMM SVCS 0015310 42310 325.00 2/23/2012 US BANK SUPPLIES -CITY HALL 0014093 42210 14.44 2/23/2012 US BANK FUEL -COMM SVCS 0015350 45300 71.00 2/23/2012 US BANK MTGS-COM DEV 0015210 42325 96.37 2/23/2012 US BANK FUEL -COMM SVCS 0015310 42310 229.00 2/23/2012 US BANK SUPPLIES -DBC 0015333 41200 17.38 2/23/2012 US BANK FUEL -COMM SVCS 0015310 42310 171.14 2/23/2012 US BANK - MAINT-DBC 0015333 42210 68.00 2/23/2012 US BANK FUEL -COMM SVCS 0015310 42310 253.50 2/23/2012 US BANK SUPPLIES-REC 0015350 41200 248.73 2/23/2012 US BANK CABLES -CITY HALL 0014093 46310 118.48 2/23/2012 US BANK FUEL -ROAD MAINT 0015554 42310 311.73 2/23/2012 US BANK SUPPLIES -ROAD MAINT 0015554 41250 106.54 2/23/2012 US BANK EQ -ROAD MAINT 0015554 41300 12.66 2/23/2012 US BANK SUPPLIES -TINY TOT/DB4YTH 0015350 41200 300.93 2/23/2012 US BANK SUPPLIES -COMM SVCS 0015310 41200 58.98 2/23/2012 US BANK SUPPLIES -REO 0015350 41200 112.21 2/2 312 01 2 US BANK MAINT-CITY HALL 0014093 42210 113.71 2/23/2012 US BANK SUPPLIES -REO - 0015350 41200 109.24 Page 16 City of Diamond Bar - Check Register 02/16/2012 thru 02/29/2012 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct# Amount Total Check Amount 2/23/2012 98149... US BANK SUPPLIES -GENERAL 0014090 41200 51.49 $21,490.59... 2/23/2012 98151 US BANK SUPPLIES -DBC 0015333 41200 133.52 $373.25 2/23/2012 US BANK MAINT-COMM SVCS 0015340 42210 235.47 2/23/2012 US BANK EQ MAINT-COMM SVCS 0015310 42200 50.25 2/23/2012 US BANK FUEL -COMM SVCS 0015310 42310 105.00 2/23/2012 US BANK FURNITURE -CITY HALL 0014093 46220 1,654.80 2/23/2012 US BANK VEH MAINT-POOL VEH 0014090 42200 1,600.00 2/23/2012 US BANK CONF-CMGR 0014030 42330 934.23 2/23/2012 US BANK SUPPLIES-CMGR 0014030 41300 55.24 2/23/2012 US BANK MTGS-CMGR 0014030 42325 69.54 2/23/2012 US BANK MTGS-DOYLE 0014030 42325 125.49 2/23/2012 US BANK EQ -CITY HALL 0014093 46310 290.89 2/23/2012 US BANK TRNG-FINANCE STAFF 0014050 42340 1,265.00 2/23/2012 US BANK MTG SUPPLIES -STAFF 0014030 41200 198.91 2/23/2012 US BANK MTG SUPPLIES -GENERAL 0014090 42325 632.37 2/23/2012 US BANK SUPPLIES-P/INFO 0014095 41200 1,803.91 2/23/2012 US BANK MTG SUPPLIES-P/INFO 0014095 42325 52.07 2/23/2012 1 98150 US HEALTHWORKS MEDICAL GROUP PC PRE-EMPLOYMENT PHYSICAL 0014060 1 42345 1 476.00 $476.00 2/23/2012 VERIZON CALIFORNIA PH.SVCS-DATA MODEM 0014090 42125 42.61 2/23/2012 98151 VALLEY CREST LANDSCAPE MAINT INC ADDL MAINT-SUMMITRIDGE 0015333 1 42210 1 373.25 $373.25 2/23/2012 98152 VERIZON CALIFORNIA PH.SVCS-DBC 0015333 42125 113.61 $241.24 2/23/2012 VERIZON CALIFORNIA PH.SVCS-DATA MODEM 0014090 42125 42.61 2/23/2012 VERIZON CALIFORNIA PH.SVCS-DIAL IN ACCESS MD 0014090 42125 85.02 2/23/2012 98153 W.W. GRAINGER INC. SUPPLIES -CITY HALL 0014093 41200 151.96 $233.06 2/23/2012 W.W. GRAINGER INC. SUPPLIES -CITY HALL 0014093 41200 81.10 2/23/2012 98154 RAJ WALIA RECREATION REFUND 001 34780 1 178.00 $178.00 2/23/2012 98155 WALNUT VALLEY WATER DISTRICT WATER SVCS -PARKS 0015340 42126 9,390.01 $19,866.59 2/23/2012 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 38 1385538 42126 6,256.51 2/23/2012 WALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 41 1415541 42126 1,133.63 2/23/2012 WALNUT VALLEY WATER DISTRICT WATER SVCS -DBC 0015333 42126 259.40 Page 17 City of Diamond Bar - Check Register 02/16/2012 thru 02/29/2012 Check Date Check Number Vendor Name Transaction Description Fund/ Dept Acct# Amount Total Check Amount 2/23/2012 1 98155... IWALNUT VALLEY WATER DISTRICT WATER SVCS -DIST 39 1 1395539 1 42126 1 2,82T041 $19,866.59 ... 2/23/2012 1 98156 WELLDYNERX JADMIN FEE -SHARP SVCS 1155515 1 44000 1 32.32 $32.32 2/23/2012 1 98157 IWEST COAST ARBORISTS INC TREE MAINT-JAN 2012 0015558 1 45509 1 25,512.561 $25,512.56 2/23/2012 1 98158 PAUL WRIGHT A/V SVCS-CNCL MTGS 0014090 44000 300.00 $300.00 2/23/2012 98161 ALBERTO YAP CONTRACT CLASS -WINTER 0015350 45320 468.00 $468.00 2/23/2012 1 98162 AIDAZAMORA IFACILITY REFUND -DBC 001 1 23002 1 550.00 $550.00 $1,398,523.73 Page 18 CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man 4 1 561 TITLE: Treasurer's Statement — January 20 2 RECOMMENDATION: Approve the January 2012 Treasurer's Statement. FINANCIAL IMPACT: No Fiscal Impact BACKGROUND: Agenda # 6.5 Meeting Date: Mar. 6, 2012 AGENDA REPORT Per City policy, the Finance Department presents the monthly Treasurer's Statement for the City Council's review and approval. This statement shows the cash balances for the various funds, with a breakdown of bank account balances, investment account balances, and the effective yield earned from investments. This statement also includes a separate investment portfolio report which details the activities of the investments. All investments have been made in accordance with the City's Investment Policy. PREPARED BY: Susan Full. Senior Accountant REVIEWED BY:z 41 Finance Director` Assistant City Manager Attachments: Treasurer's Statement, Investment Portfolio Report CITY OF DIAMOND BAR TREASURER'S MONTHLY CASH STATEMENT January 31, 2012 SUMMARY OF CASH: -:BEGINNINGS. DEMAND DEPOSITS: GENERALACCOUNT ($45,170.75) TRANSFERS : :'ENDING CHANGE FUND ;BALANCE.--. RECEIPTS DISBURSEMENTS IN (OUT) BALANCE GENERAL FUND $16,454,141.55 3,845,288.83 $3,140,351.40 BONDS & CERTIFICATE DEPOSITS $17,159,078.98 COMMUNITY ORG SUPPORT FD (5,075.00) TOTAL INVESTMENTS 200.00 TOTAL CASH (5,275.00) MEASURE R LOCAL RETURN FD 392,233.14 40,356.01 (26,867.00) 405,722.15 GAS TAX FUND 170,655.42 115,568.76 286,224.18 TRANSIT TX (PROP A) FD 313,762.51 167,360.48 200,180.64 280,942.35 TRANSIT TX (PROP C) FD 1,876,601.34 54,277.02 74,133.45 1,856,744.91 TEA Fund 0.00 0.00 INTEGRATED WASTE MGT FD 835,502.16 49,644.24 8,422.88 876,723.52 TRAFFIC IMPROVEMENT FUND 562,203.56 1,098.37 26,867.00 587,972.19 AB2928-TR CONGESTION RELIEF FD 0.00 0.00 AIR QUALITY IMPRVMNT FD 161,222.13 775.00 160,447.13 TRAILS & BIKEWAYS FD 0.00 0.00 Prop 1B Bond Fund 15,404.05 15,404.05 PARK FEES FD - 319,806.15 319,806.15 PROP A- SAFE PARKS ACT FUND (67,131.21) (67,131.21) PARK & FACILITIES DEVEL. FD 520,605.47 520,605.47 COM DEV BLOCK GRANT FD (56,285.33) 72,979.00 1,500.00 (16,692.00) (1,498.33) CITIZENS OPT -PUBLIC SAFETY FD 160,510.92 36,017.88 196,528.80 NARCOTICS ASSET SEIZURE FD 264,382.23 264,382.23 CA LAW ENFORCEMENT EQUIP PROM 41,010.90 300.00 40,710.90 E BYRNE JUSTICE ASSIST GRANT (14,905.58) (14,905.58) LANDSCAPE DIST #38 FD (15,126.57) 26,770.50 17,704.26 (6,060.33) LANDSCAPE DIST #39 FD (35,308.73) 16,263.00 14,995.91 (34,041.64) LANDSCAPE DIST #41 FD 5,344.21 12,215.70 5,634.50 11,925.41 CDBG - R Fund 0.00 0.00 ENERGY EFF & CNSVTN BLK GRT (26,714.52) (26,714.52) CAP IMPROVEMENT PRJ FD 241.58 423,241.40 16,692.00 (406,307.82) SELF INSURANCE FUND 756,040.51 756,040.51 EQUIPMENT REPLACEMENT FUND 215,512.72 215,512.72 COMPUTER REPLACEMENT FUND 383,594.90 383,594.90 PUBLIC FINANCING AUTHORITY FUND 246,782.12 0.12 246,782.24 TOTALS $23,475,010.63 $4,436,741.54 $3,888,537.81 $0.00 $24,023,214.36 SUMMARY OF CASH: DEMAND DEPOSITS: GENERALACCOUNT ($45,170.75) PAYROLL ACCOUNT 41,604.45 CHANGE FUND 1,000.00 PETTY CASH ACCOUNT 500.00 TOTAL DEMAND DEPOSITS ($2,066.30) INVESTMENTS: US TREASURY MONEY MARKET ACCT $3,910,696.75 LOCAL AGENCY INVESTMENT FD 9,651,801.67 BONDS & CERTIFICATE DEPOSITS 10,216,000.00 CASH WITH FISCAL AGENT: 246,782.24 TOTAL INVESTMENTS $24,025,280.66 TOTAL CASH $24,023,214.36 Note: The City of Diamond Bar is invested in the State Treasurer's Local Agency Investment Fund. The account's funds are available for withdrawal within 24 hours. In addition, the City has started investing in longer term investments. These investments are detailed on the attached Investment Report. All investments are in compliance with the investment policy adopted by the City of Diamond Bar. The above summary provides sufficient cash flow liquidity to meet the next six month's estim d (tures. James DeStefanol Treasurer G O� o o L o o e \ o o a S a o R� >' U Q U y x G1 o0 0 0 00 o cp to m oM m� N � r c n o O O O O n [h N C N ip y (O O N V N y m Oo 0 0< w a c ry v a v c< a cn co h � o 0 00 00 0 0 00 0 0 0 00 0 0 Nd o o a_o 0 0 0.0.0.0.0.0 0 o_o_o_o_o_o a� 0 0 O O O W tp 0 0 o v a o<< v v c< c a a v v v a a O o O O N N N N N N N N N N N N N N N N N 7 v i m O Z 0 J a Z O q_ O m a crc o M cp cp m M M M v c o < a v cn in cp cp o Q Q c o. LL r O O N d F !L r \cb h 2 O<� N 7 Q\lN\\NNNO\MNNO\ y G O� Z d X 0 3 d J Y S d M U m Q vJ m ca'� Z Q : � d m U IL Z LL I d M m m} 1 Z o i Z}> O N IQ LL H U H LL 1~I. Y N W OWi �� 0 U OM °W m Q } } m z m m m s W� m m mp TL z z z z E a m E c `' F y m Q m U in Q c Q a a Q o a o 0 0 o a o 0 0 0 0 0 0 0 0 v m m m v v v _v v v v v m--- Ot O LL W a LL (� LL LL LL Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z co O m m 0 O uL J� N LL N Q d Q U p h a c v Y N N O _ C N C y� O y d � a C 6] E O � 0 m � O t' C O u � LL V1 C N CITY COUNCIL Agenda # 6.6 (a) Meeting Date: March 6 2012 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man g 6 TITLE: APPROVE CONTRACT AMENDMENT WITH GFB-FRIEDRICH & ASSOCIATES, INC. FOR ASSESSMENT ENGINEERING SERVICES FOR LANDSCAPING ASSESSEMENT DISTRICT NUMBERS 38, 39, AND 41 FOR A PERIOD OF ONE (1) YEAR, FOR A TOTAL CONTRACT AMOUNT OF $12,965. RECOMMENDATION: Approve. FINANCIAL IMPACT: In FY 2011-2012, $13,500 has been budgeted for the updates of Landscaping Assessment District Numbers 38, 39, and 41. Fee Breakdown: District Fee Amount 38 $4,005 39 $4,480 41 $4,480 Total Fee Amount $12,965 BACKGROUND/DISCUSSION: The City has an annual program for the maintenance of landscaping and open space improvements, and intends to continue the program by special assessments upon lands within the City. GFB has been providing such assessment district update services to the City and has comprehensive knowledge of the City's requirements. As such, staff recommends that the City continue the assessment engineering services with GFB for a period of one (1) year. Key tasks placed upon the assessment engineer include: • Strategy Meeting to discuss assessment methodology, capital improvement budgets, proposed operation and maintenance budgets, etc. • Prepare Landscaping Inventory Map for each assessment district of areas to be maintained. • Prepare Engineer's Report which will contain the description of proposed improvements, cost estimate, method of assessment, assessment roll, and diagram. • Attend Public Meetings and Public Hearings. • Place Assessments on County Assessor's Roll and submit final rolls to the City. For FY 2012-2013, the proposed fee is $12,965. This represents a $5 increase from the previous year (exclusive of the Pulte Tract detachment). The total amount of the contract for one (1) year is $12,965. PREPARED BY: Rick Yee, Senior Civil Engineer Date Prepared: February 29, 2012 REVIEWED BY: David G. LOU, Director of Public Works Attachments: Amendment to the Consulting Services Agreement Exhibit A — Consultant's Proposal Exhibit B — Proposed Schedule for Assessment Districts No. 38, 39 and 41 2 AMENDMENT NO. 7 TO THE CONSULTING SERVICES AGREEMENT This Amendment No. 7 to the Agreement is made and entered into this _ day March, 2012, between the CITY OF DIAMOND BAR, a Municipal Corporation (herinafter referred to as "CITY") and GFB-Friedrich & Associates. (hereinafter referred to as "CONSULTANT"). A. RECITALS: (i) The CITY has heretofore entered into an Agreement, with GFB- Friedrich & Associates to provide Professional Consulting Services, which the Agreement was dated February 15, 2000. (ii) To provide the assessment engineering services for FY 2012-2013, the CONSULTANT submitted a proposal, a full, true and correct copy of which is attached hereto as Exhibit "A". NOW, THEREFORE, it is agreed by and between CITY and CONSULTANT: Section 1: Section 1. A. Scope of Services of the Agreement is hereby amended to read as follows: "A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "A", the Consultant's Proposal dated January 10, 2012, for the Landscape Assessment District Nos. 38, 39, and 41." Section 2: Section 1. B. Level of Services/Time of Performance of the Agreement is hereby amended to read as follows: "B. Level of Services/Time of Performance. The level of and time of the specific to be performed by Consultant are as set forth in Exhibit "A". Section 3: Section 3 of the Agreement is hereby amended to read as follows: Compensation. "City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "A". Payment will be made only after submission of proper invoices in the form specified by City." Section 4: Each party to this Amendment No. 7 acknowledges that no representation by any party which is not embodied herein nor any other agreement, statement, or promise not contained in this Amendment No. 7 shall be valid and binding. 1 Any modification of this Amendment No. 7 shall be effective only if it is in writing signed by the parties. IN WITNESS WHEREOF, the parties hereto have executed this Agreement Amendment No. 7 as of the day and year first set forth above: APPROVED AS TO FORM: CONSULTANT: GFB-FRIEDRICH & ASSOCIATES In City Attorney ATTEST: CITY OF DIAMOND BAR Tommye A. Cribbins, City Clerk DATE: John Friedrich, President Ling Ling Chang, Mayor 2 GF of C ASSOC., INC CONSULTING CIVIL ENGINEERS January 10, 2012 Mr. Patrick Gallegos Management Analyst City of Diamond Bar 21810 Copley Drive, 2nd Floor Diamond Bar, CA 91765-4178 Subject: Proposal to Provide Assessment Engineering Services for the FY 2012-13 Updates of Landscaping Assessment District Nos. 38, 39 and 41 for the City of Diamond Bar. Dear Mr. Gallegos: GFB-Friedrich & Assoc., Inc. (Consultant) is pleased to submit this proposal to provide assessment engineering services to the City of Diamond Bar (City) for the FY 2012-13 updates of the subject assessment districts. Consultant is known to the City as they have been providing assessment district update services to the City since FY 1994-95. Therefore, although information about Consultant's firm can be provided at the City's request; Key Personnel, Related Experience and References are not being provided with this proposal. The maintenance to be financed includes landscape maintenance in public rights -of -ways such as parkways, medians, slopes, mini parks, and open space. Such maintenance includes irrigation, fertilization, mowing, trimming, disease control, etc., and maintaining appurtenant structures. Also included will be salaries for maintenance employees and/or contractors and the cost of required tools, equipment and supplies. Such salaries and costs will be supplied to the Consultant by the City. This proposal takes into account the requirements and constraints imposed by the Brown Act and Proposition 218. After Proposition 218 was approved by California voters, Assessment District Nos. 38, 39 and 41 were each determined to be exempt from the provisions of Proposition 218 as set forth in Article X11ID of the California Constitution. This proposal is prepared with the assumption that no changes will take place in any of the assessment districts that would cause mailed notices, assessment ballots, and public hearings to be necessary. Proposed Scope of Services L Prepare request for CD-ROM containing City property owner information from Los Angeles County Assessor (to be signed and submitted by City). One CD-ROM will cover all three assessment districts. 2. Attend "kick-off' meeting with City staff (if necessary) to obtain existing data and new tract or parcel maps and to determine if the City has any revisions to these projects. In coordination with the City, identify the works of improvement which would be eligible for inclusion in each FY 2012-13 assessment district program. 200 6529 RIVERSIDE AVENUE a SUITE 439 •. RIVERSIDE, CALIFORNIA 92506 (951.) 787.-0811 ® FAX: (951) 781-8436 E-MAIL: gfb-jaf@sbcglobaLnet Mr. Patrick Gallegos January 10, 2012 Page 2 3. Obtain digital copy of current GPS map of the entire City of Diamond Bar, suitable for use in AutoCAD 2004 (preferred) or AutoCAD 2010, from the City. 4. Utilizing the map obtained in Item 3 above, prepare and update the digital assessment diagram for each assessment district (Engineer's Report Exhibit "A") encompassing all of the property within each district. 5. Revise map of "Areas to be Maintained" for each assessment district (Engineer's Report Exhibit "B"), as required. 6. Hand -enter property data for defining districts, land use or other special requirements. 7. Prepare an estimate for each assessment district including costs of annual maintenance, operation and administration (in conjunction with City staff), and incidental costs for inclusion in each Engineer's Report. 8. Prepare an Engineer's Report for each assessment district which will contain the description of proposed improvements, cost estimate, method of assessment, assessment roll, and assessment diagram. Submit to City staff and legal counsel for review prior to adoption of the Resolutions of Intention. Submit two unbound copies of each Engineer's Report: 9. Preparation of Resolution of Intention for each assessment district. City staff will be responsible for preparing resolutions and for obtaining legal reviews of such resolutions. 10. Attend City Council meeting at which Resolutions of Intention are adopted. At this meeting, the Engineer's Reports will be preliminarily approved, and the Public Hearing date(s) will be set. Make presentation as necessary. 11. Amend Engineer's Report to reflect any changes in the improvements to be maintained or to incidental costs. Re -spread assessments as required. Submit revised Engineer's Report to City and other project team members prior to Public Hearing. 12. Preparation of Resolutions Confirming the Levy for each assessment district. City staff will be responsible for preparing resolutions and for obtaining legal reviews of such resolutions. 13. Attend City Council meeting(s) at which Public Hearings are conducted. Make presentations as required. Attendance at one or more continued Public Hearing shall be considered additional services. Revisions to the Engineer's Report ordered by the City Council shall also be considered additional services. 14. Upon confirmation of each of the 1972 Act assessment rolls, provide services to place the current fiscal year's assessments on the Los Angeles County tax roll by filing the assessment rolls and assessment diagrams with the County Auditor. 15. Research and correct any exceptions or corrections discovered by the County Auditor and re -submit corrections to the roll to the County Auditor by the August 10th deadline. 16. Coordinate with City staff, legal counsel, and other necessary project consultants. Diamond Bar A.D. Update Proposal — FY 12-13 Mr. Patrick Gallegos January10, 2012 Page 3 17. Project administration and meetings (two staff meetings are anticipated in addition to the two City Council meetings described above). Tasks and Information to be Provided by Others 1. Obtain CD of property owner information from Los Angeles County Assessor's Office (GFB-Friedrich will prepare the County Assessor's "Data Sales Order Form and Agreement" to expedite this task, and deliver to the City for signature). The City will sign said Order Form and Agreement, prepare and attach the check paying for the CD to the Order Form and Agreement, and submit to the County Assessor's Office. 2. Up-to-date maps, reports, resolutions and other data relating to the project (City staff has recently been responsible for preparing resolutions and for obtaining legal reviews of such resolutions): 3. Additions and/or revisions to the digital boundary maps in Consultant's possession. 4. Provide appropriate input for estimates of maintenance and servicing of improvements for inclusion in each Engineer's Report. 5. Other consultants whose services are required to complete the project. 6. Environmental documentation to meet CEQA requirements, if necessary. Project Schedule A proposed project schedule for the 2012-13 fiscal year indicating project milestones is attached hereto as Exhibit `B." Project Fee Consultant proposes to invoice the City monthly on a time and materials not -to -exceed basis for services provided during the previous month. Reimbursable items will be invoiced additionally at our cost. Sub -consultants, such as Rapid Data will be invoiced additionally at our cost plus ten percent (10 %). All such reimbursable costs and sub -consultant fees are included in the total cost for the work described above. Additional items of work outside of the Proposed Scope of Services provided above will be invoiced per Consultant's "Schedule of Hourly Rates," dated January 1, 2012, and attached hereto as Exhibit "A." Such additional work shall not commence without prior authorization from the City. The total fee for the FY 2012-13 Updates of Assessment District Nos. 38, 39 and 41 is proposed to be $12,965.00; distributed by district as follows: Assessment District No. 38 $4,005.00 (30.890%) Assessment District No. 39 $4,480.00 ' (34.555%) Assessment District No. 41 $4,480.00 (34.555%) (100.000%) Diamond Bar A.D. Update Proposal — FY 12-13 - Mr. Patrick Gallegos January 10, 2012 Page 4 The distributed dollar amounts shown on the previous page are rounded slightly to even numbers.; If the estimated assessment district fee distribution given on the previous page is incorrect, please contact Consultant with the preferred fee distribution, and it will be corrected. Please note that some of Consultant's 2012 office labor rates on Exhibit "A" have been raised, but the office labor fee is the same as the 2011 office labor fee. Rapid Data's 2012 total fee is the same as their 2011 total fee. Therefore, the total project fee shown on the previous page for the FY 1012-13 assessment district updates is the same as the FY 2011-12 total project fee. Also, as happened last year, the Los Angeles County Assessor wants the check to pay for the CD containing the FY 2012-13 property owner information to come from the City of Diamond Bar instead of from the Consultant. Closure GFB-Friedrich appreciates being given the opportunity to submit this proposal. We want to do this FY 2012-13 update work for you. If this proposal is accepted, we will be pleased to enter into the City's existing Consulting Services Agreement, pending a review of said Agreement by our insurance agent. If you have any questions, please call us. Sincerely, GFB-FRIEDRICH & ASSOC.I INC. John A. Friieeedric , P.E. President attachment: Exhibit "A - Schedule of Hourly Rates Exhibit"B" - Proposed Schedule JAF Diamond Bar A.D. Update Proposal — FY 12-13 Exhibit `B" CITY OF DIAMOND BAR PROPOSED SCHEDULE FOR ASSESSMENT DISTRICT NOS. 38,39 and 41 Fiscal Year 2012-13 The following proposed schedule is specifically for 1972 Act procedures when no changes are proposed that would require mailed notices or ballot counting. City Council meetings are ; assumed to be on the fust and third Tuesdays of each month. It is also assumed that all three assessment districts will be on the same schedule.. City Council adopts Resolutions of Initiation and L.A. County Assessor's property owner information tapes are ordered, by Early February, 2012 Submit Preliminary Engineer's Reports and Resolutions of Intention to City Clerk to meet City Council Meeting agenda deadline, no dater than April 17, 2012 City Council Meeting at which Resolutions of Intention are adopted, Preliminary Engineer's Reports are approved, and Public Hearing date is set May 1, 2012 Submit revised Engineer's Reports, if necessary, to meet City Council Meeting agenda deadline, no later than May 22, 2012 Public Hearings held at City Council Meeting, Assessment District Nos. 38, 39 and 41 are approved and confirmed, and the Resolutions Confirming the Levy of Assessments are adopted June 5, 2012 Submit digital fixed -charge assessments on CD's to Los Angeles County Auditor, on or about July 9, 2012 Make assessment exception corrections and resubmit to the County Auditor, no later than August 10, 2012 Please note that the adoption of the Resolutions of Intention can be moved forward to May 15th without changing the June 5th Public Hearing date. Also, the entire schedule can be moved forward resulting in a Public Hearing date as late as early -to -mid July. B-1 January 1, 2012 Exlribit "A" GFB-FRIEDRICH & ASSOC., INC. SCHEDULE OF HOURLY RATES CLASSIFICATION RATE 1. Principal $ 195.00 per hour 2. Registered Engineer $ 165.00 per hour 3. Project Manager $ 120.00 per hour 3a. Assistant Engineer $ 96.00 per hour 4. Designer/CAD $ 96.00 per hour 5. CAD Drafter $ 90.00 per hour 5a. Special Districts Analyst $ 96.00 per hour 5b. Field Inspector $ 96.00 per hour 6. 2 -Man Survey Party (Standard Rate) $ 195.09 per hoar 6a. 2 -Man Survey Party (Prevailing Wage Rate) $ 240.00 per hour 7. Survey Crew Using GPS $ 390.00 per hou 8. Survey Research/Analysis/Office Work/Drafting $ 1-13. 00 per hour 9. Clerical $ 56.00 per hour Subconsultants Subconsultant Fee plus 10% Principal Time as Expert Witness During Court Appearance, Waiting for Court Appearance, and Depositions $ 300.00 per hour Principal Time Spent on Preparation, and Office or Outside Research, Relevant to Expert Witness Work $ 220.00 per hour Blueprints, Reproduction & Courier Service Vendor. Costs Job Travel $ 0.55 per mile Delivery Service $ 56.00 per hour plus mileage -or - Actual Cost plus 10% NOTE: Normal overtime will be invoiced at 1.50 times standard hourly rate. Overtime on Sundays and holidays will be invoiced at 2.00 times standard hourly rate. This Schedule of Hourly Rates is in effect through December 31," 2012 and shall be subject to annual revision based on changes in the cost of living. GFBF Rates- 1/2012 SCHEDULE OF HOURLY RATES PAGE A-1 CITY COUNCIL Agenda # 6.6 (b) Meeting Date: March 6, 2012 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man g TITLE: ADOPT RESOLUTION NO.201 -XX ORDERING THE CITY ENGINEER TO PREPARE AND T FILE A REPORT RELATED TO MAINTENANCE OF PUBLIC IMPROVEMENTS IN THE CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 38 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2012-2013. RECOMMENDATION: Adopt. FINANCIAL IMPACT: For the current fiscal year, a total budget of $13,500 has been approved for the assessment engineering services needed for the three assessment districts. BACKGROUND/DISCUSSION: The City has an annual program for the maintenance of landscaping as well as open space improvements, and intends to continue said program by special assessments upon lands divided into three Districts within the City. Funds must be provided to enable each District to continue their operation during the 2012-2013 Fiscal Year. Of the City's three Districts, District 38 encompasses the whole City and is illustrated on Exhibit "A-1" Map. As part of this program update, the City must undergo a three step process. First, the City initiates the process by adopting resolutions ordering the City Engineer to prepare and file an engineer's report for each district. Second, the report is finalized and presented to the City Council who, in turn, adopts resolutions of intention that are set for a Public Hearing. Lastly, a Public Hearing is held at a City Council meeting where all three Assessment Districts are approved and confirmed, resulting in the adoption of a resolution confirming the levy of assessments. Throughout the entire process, all proceedings for the maintenance of public improvements will be pursuant to the provisions of the Landscape and Lighting Act of 1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of California. PREPARED BY: Rick Yee, Senior Civil Engineer REVIEI/ED BY: David G. tiu, Director of Public Works Attachment: Resolution No. 2012 -XX Exhibit "A-1" Map 2 RESOLUTION NO. 2012- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO MAINTENANCE OF PUBLIC IMPROVEMENTS IN THE CITY OF DIAMOND BAR ASSESSMENT DISTRICT NO. 38 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2012-13 A. RECITALS (i) Heretofore the City of Diamond Bar Assessment District No. 38 was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§§ 22500, et. seq.). (ii) California Streets and Highways Code § 22622 provides that this Council shall adopt a resolution generally describing any proposed new improvements or substantial changes in existing improvements in such a district and ordering the City Engineer to prepare and file a report related to annual maintenance and assessment in such a district. (iii) No new improvements or substantial changes in existing improvements are proposed for said Landscaping Assessment District No. 38. (iv) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION NOW, THEREFORE, THE City Council of the City of Diamond Bar does hereby find, determine and resolve as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 2. The City Engineer hereby is ordered and directed to prepare an annual report as specified in California Streets and Highways Code §§ 22565, et seq., with respect to City of Diamond Bar Assessment District No. 38 for Fiscal Year 2012-13. 3. The City Clerk shall certify to the adoption of this Resolution. PASSED, ADOPTED AND APPROVED this _ day of , 2012. Ling Ling Chang, Mayor I, TOMMYE A. CRIBBINS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 2012, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Tommye A. Cribbins, City Clerk 2 : ld % \ »r »w$ § $ \ )/§�!§ CCN t M. \«' )/z��| • LU LLJ )\° . .\ _§ LL : ld Agenda # 6.6 (c) Meeting Date: March 6, 2012 CITY COUNCIL ®NAGENDA REPORT ryA j TO: Honorable Mayor and Members_of the City Council VIA: James DeStefano, City TITLE: ADOPT RESOLUTION NO. 20112 -XX ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO MAINTENANCE OF OPEN SPACE IN THE CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 39 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2012-2013. RECOMMENDATION: FINANCIAL IMPACT: For the current fiscal year, a total budget of $13,500 has been approved for the assessment engineering services needed for the three assessment districts. BACKGROUND/DISCUSSION: The City has an annual program for the maintenance of landscaping as well as open space improvements, and intends to continue said program by special assessments upon lands divided into three Districts within the City. Funds must be provided to enable each District to continue their operation during the 2012-2013 Fiscal Year. Of the City's three Districts, District 39 encompasses a specific part of the City as illustrated on Exhibit "A-2" Map. As part of this program update, the City must undergo a three step process. First, the City initiates the process by adopting resolutions ordering the City Engineer to prepare and file an engineer's report for each district. Second, the report is finalized and presented to the City Council who, in turn, adopts resolutions of intention that are set for a Public Hearing. Lastly, a Public Hearing is held at a City Council meeting where all three Assessment Districts are approved and confirmed, resulting in the adoption of a resolution confirming the levy of assessments. Throughout the entire process, all proceedings for the maintenance of public improvements will be pursuant to the provisions of the Landscape and Lighting Act of 1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of California. PREPARED BY: Rick Yee, Senior Civil Engineer REVIEW,E6 BY: j Dav— is G V[�irector of Public Works Attachment: Resolution No. 2012 -XX Exhibit "A-2" Map 2 RESOLUTION NO. 2012- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO MAINTENANCE OF OPEN SPACE IN THE CITY OF DIAMOND BAR ASSESSMENT DISTRICT NO. 39 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2012-13 A. RECITALS (i) Heretofore the City of Diamond Bar Assessment District No. 39 was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§§ 22500, et. seq.). (ii) California Streets and Highways Code § 22622 provides that this Council shall adopt a resolution generally describing any proposed new improvements or substantial changes in existing improvements in such a district and ordering the City Engineer to prepare and file a report related to annual maintenance and assessment in such a district. (iii) No new improvements or substantial changes in existing improvements are proposed for said Landscaping Assessment District No. 39. (iv) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION NOW, THEREFORE, THE City Council of the City of Diamond Bar does hereby find, determine and resolve as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 2. The City Engineer hereby is ordered and directed to prepare an annual report as specified in California Streets and Highways Code §§ 22565, et seq., with respect to City of Diamond Bar Assessment District No. 39 for Fiscal Year 2012-13. 3. The City Clerk shall certify to the adoption of this Resolution. PASSED, ADOPTED AND APPROVED this day of Ling Ling Chang, Mayor 2012. I, TOMMYE A. CRIBBINS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of 2012, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Tommye A. Cribbins, City Clerk EXHIBIT dA_2„ SHEET 1 OF 1 SHEET DIAGRAMASSESSMENT ASSESSMENT DISTRICT NO. 39 FISCAL YEAR 2012-2013 FOR THE CITY OF DIAMOND 909 �w m �ovc v Ri— my d duNrN w ^' M.�cvr awn cw vrtv d�Nm�nc dNmeM �� ansa®mve dumdim umm OBlPaH1..9CllE M Ngo Ivlst G QYB-�618U®C9 4 9 Y�p� � ® W M.�] PV:II 4M igi[ N M d!6 O wm�uaNrc immw. k 19300. QIC. _ n=mdvN.ow CITY COUNCIL TO: Honorable Mayor and Members of VIA: James DeStefano, City Man Agenda # F_ F I d I Meeting Date: March 6, 2012 AGENDA REPORT City Council TITLE: ADOPT RESOLUTION 2012- ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO MAINTENANCE OF OPEN SPACE IN THE CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 41 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2012-2013. RECOMMENDATION: Adopt. FINANCIAL IMPACT: For the current fiscal year, a total budget of $13,500 has been approved for the assessment engineering services needed for the three assessment districts. BACKGROUND/DISCUSSION: The City has an annual program for the maintenance of landscaping as well as open space improvements, and intends to continue said program by special assessments upon lands divided into three Districts within the City. Funds must be provided to enable each District to continue their operation during the 2012-2013 Fiscal Year. Of the City's three Districts, District 41 encompasses the southwesterly part of the City as illustrated on Exhibit "A-3" Map. As part of this program update, the City must undergo a three step process. First, the City initiates the process by adopting resolutions ordering the City Engineer to prepare and file an engineer's report for each district. Second, the report is finalized and presented to the City Council who, in turn, adopts resolutions of intention that are set for a Public Hearing. Lastly, a Public Hearing is held at a City Council meeting where all three Assessment Districts are approved and confirmed, resulting in the adoption of a resolution confirming the levy of assessments. Throughout the entire process, all proceedings for the maintenance of public improvements will be pursuant to the provisions of the Landscape and Lighting Act of 1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of California. PREPARED BY: Rick Yee, Senior Civil Engineer REV"D BY ,� •,� fr'f -� Dhvlid G. iu, birector of Public Works Attachment: Resolution No. 2012 -XX Exhibit "A-3" Map `a RESOLUTION NO. 2012- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO MAINTENANCE OF OPEN SPACE IN THE CITY OF DIAMOND BAR ASSESSMENT DISTRICT NO. 41 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2012-13 A. RECITALS (i) Heretofore the City of Diamond Bar Assessment District No. 41 was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§§ 22500, et. seq.). (ii) California Streets and Highways Code § 22622 provides that this Council shall adopt a resolution generally describing any proposed new improvements or substantial changes in existing improvements in such a district and ordering the City Engineer to prepare and file a report related to annual maintenance and assessment in such a district. (iii) No new improvements or substantial changes in existing improvements are proposed for said Landscaping Assessment District No. 41. (iv) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION NOW, THEREFORE, THE City Council of the City of Diamond Bar does hereby find, determine and resolve as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 2. The City Engineer hereby is ordered and directed to prepare an annual report as specified in California Streets and Highways Code §§ 22565, et seq., with respect to City of Diamond Bar Assessment District No. 41 for Fiscal Year 2012-13. 3. The City Clerk shall certify to the adoption of this Resolution. PASSED, ADOPTED AND APPROVED this day of 2012. Ling Ling Chang, Mayor I, TOMMYE A. CRIBBINS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of 2012 by the following vote: AYES: NOES: ABSENT: ABSTAINED: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: 4 Tommye A. Cribbins, City Clerk SHEET 1 OF 1 SHEET EXHIBIT "A-V ASSESSMENT DIAGRAM ASSESSMENT DISTRICT NO.41 FISCAL. YEAR 2012-13 for the CITY OF DIAMOND BAR pp !r S` N�'v pnr of urvir oF�ioaG ZG��zo ii or cnurnrmwwFixnslnxp �t d rm vi oiMH.ON. MAI FlLep IN iNE OFFICE OF GNE _TY" C""'0" ""NT' OG'ON ANNTIY�, STATE OF IINIh T115 —Y vE [IIY VGENlpinvxv enn MJ MY Ti HH[ once TAAF$HOMVNON E[sE—EE5'E esY=s 3lOFp xi=1, h� EEE lO 0-11MU .xEFmsplvw.wx CFB-FRIG!)R1CH I CITY COUNCIL Agenda # Meeting Date: 6.7 March 6, 2012 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man' an qny TITLE: Authorize an increase to the coThe ComDyn Group, Inc. for as -needed information technology servicesn amount of $12,000 for a total authorization of $47,500. RECOMMENDATION: Approve and authorize City Manager to execute a revised contract to increase the contract amount. BUDGET/FINANCIAL IMPACT: There are sufficient appropriated funds in the FY11-12 budget for this expenditure. DISCUSSION: The ComDyn Group, Inc. (ComDyn) provides temporary technical personnel which assist the City's Information Services Department on an as -needed basis. Specifically, ComDyn personnel assist with advance network security including monitoring critical security systems and providing security configuration support to ensure the highest level of network security and prevent unauthorized access to critical City information. In addition, ComDyn provides technical assistance for the City's Geographical Information System (GIS) program. For the past several years, the City has utilized ComDyn GIS staff to assist in the creation of the underlying database, base map, and other crucial elements of the program. By utilizing these resources instead of hiring a full time GIS staff member, the City has been able to provide this high quality service to the public and City departments at a lower cost. Typically, ComDyn performs the above work within the budgeted amount each year. However, the relocation of City Hall this year required additional services from the network security consultant. As part of the relocation, the City's computer network system was brought offline, transported to the new City Hall location, and brought back online. Concurrently, several of the older legacy network system components were replaced in order to provide a higher level of security to critical data. While this work was anticipated during the budget process last year, the actual time required to replace and reconfigure these systems was more than originally anticipated. As a result, staff is requesting an increase to the contract authorization in the amount of $12,000 so that any additional work required throughout the remainder of the fiscal year can be accomplished without delay. Prepared by: Reviewed by: s 2 � Desforges, Dire orformation Systems David Do le, Assistantlbity Manager Attachment: Amendment No. 1 to The City's Consulting Services Agreement For Professional Services with The ComDyn Group, Inc. - "Consulting Services Agreement (revised 3/6/2012)" 2 CONSULTING SERVICES AGREEMENT (Revised 3/6/2012) This Agreement is made and entered into this 6`h day of March 2012, between the City of Diamond Bar, a Municipal Corporation (hereinafter referred to as "City") and The Comdyn Group, Inc. (hereinafter referred to as "Consultant"). RECITALS A. City desires to utilize the services of Consultant as an independent contractor to provide consulting services to City as set forth in Exhibit "A". B. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: 1. Consultant's Services A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "A", dated July 1, 2011. B. Level of Services/Time of Performance. The level of and time of the specific services to be performed by Consultant are as set forth in Exhibit "A" (Consultant's submitted proposal). 2. Term of Agreement. This contract shall take effect July 1, 2011 and shall continue until June 30, 2012 or completion of the project, unless earlier terminated pursuant to the provisions herein. 3. Compensation. City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth in Exhibit "B." Payment will be made only after submission of proper invoices in the form specified by City. Total payment to Consultant pursuant to this Agreement shall not exceed $47,500. 4. General Terms and Conditions. In the event of any inconsistency between the provisions of this Agreement and Consultant's proposal, the provisions of this Agreement shall control. 1 S. Staff and Addresses. City: James DeStefano, City Manager Ken Desforges, Director Information Systems City of Diamond Bar �� C7 1+89& -Copley Drive Diamond Bar, CA 91765-4177 Consultant: Jim Lentz, Security Consultant Ruel "JR" Dira GIS Analyst The Comdyn Group, Inc. Attn: Diana Brown, Vice President 100 E. Thousand Oaks Blvd., Suite 233 Thousand Oaks, CA 91306 The City has the right to written approval for any change or replacement of the above Mentioned Comdyn Staff. 6. Status as Independent Consultant. A. Consultant is, and shall at all times remain, as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Consultant agrees to pay all required taxes in amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent contractor status of Consultant and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Consultant shall fully comply with the workers' compensation law regarding Consultant and employees of Consultant. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable workers' compensation laws. City shall have the 2 right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. D. Consultant shall, at Consultant's sole cost and expense fully secure and comply with all federal, state and local governmental permit or licensing requirements, including but not limited to the City of Diamond Bar, South Coast Air Quality Management District, and California Air Resources Board. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with the requirements in Section 6. Additionally, the City shall have the right to offset against the amount of any fees due to Consultant under this Agreement for any amount or penalty levied against the City for Consultant's failure to comply with Section 6. 7. Standard of Performance. Consultant shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions. 8. Indemnification. Consultant agrees to indemnify the city, its officers, agents, volunteers, employees, and attorneys against, and will hold and save them and each of them harmless from, and all actions, claims, damages to persons or property, penalties, obligations, or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of the acts, errors or omissions of Consultant, its agents, employees, subcontractors, or invitees, including each person or entity responsible for the provision of services hereunder, excluding liability caused by the negligent or wrongful acts or omissions of City. In the event there is more than one person or entity named in the Agreement as a Consultant, then all obligations, liabilities, covenants and conditions under this Section 8 shall be joint and several. 9. Insurance. A. Consultant shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company admitted to do business in California and approved by the City (1) a policy or policies of broad -form comprehensive general liability insurance with minimum limits of $1,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Consultant, its officers, employees, agents, and independent contractors in performance of services under this Agreement; 3 (2) property damage insurance, with minimum combined single limits coverage of $500,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) professional liability insurance (errors and omissions) to cover or partially cover damages that may be the result of errors, omissions, or negligent acts of Consultant, in an amount of not less than $1,000,000 per occurrence and at least $1,000,000 aggregate; and (5) workers' compensation insurance with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insureds on the policy(ies) as to comprehensive general liability, property damage, and automotive liability. The policy(ies) as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. B. All insurance policies shall provide that the insurance coverage shall not be non -renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) days prior written notice thereof. Consultant agrees that it will not cancel, reduce or otherwise modify the insurance coverage. C. All policies of insurance shall cover the obligations of Consultant pursuant to the terms of this Agreement; shall be issued by an insurance company which is admitted to do business in the State of California or which is approved in writing by the City; and shall be placed with a current A.M. Best's rating of no less than A VII. D. Consultant shall submit to City (1) insurance certificates indicating compliance with the minimum workers' compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less than one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement," or a substantially similar form which the City has agreed in writing to accept. 10. Confidentiality. Consultant, in the course of its duties, may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's 4 covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Consultant prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Consultant's prior written consent, use the same for other unrelated projects. 11. Ownership of Materials. All materials provided by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. Consultant may, however, make and retain such copies of said documents and materials as Consultant may desire. 12. Conflict of Interest. A. Consultant covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Consultant covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performance of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. 13. Termination. Either party may terminate this Agreement with or without cause upon fifteen (15) days' written notice to the other party. However, Consultant shall not terminate this Agreement during the provision of services on a particular project. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the fifteenth (15th) day following delivery of the notice. In the event of such termination, City agrees to pay Consultant for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Consultant shall discontinue performing services. 14. Personnel. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Consultant or under its supervision, and all personnel 5 is. engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant's services under this Agreement, but City reserves the right to determine the assignment of its own employees to the performance of Consultant's services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City's premises. Key personnel are listed in #5 of this agreement and shall not change without prior written approval from the City. Non -Discrimination and Equal Employment Opportunity. A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Such non-discrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. 16. Assignment. Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 17. Compliance with Laws. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 18. Non -Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement 6 shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 19. Attorney's Fees. In the event that either party to this Agreement shall commence any legal of 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. 20. Mediation. Any dispute or controversy arising under this Agreement, or in connection with any of the terms and conditions hereof, shall be referred by the parties hereto for mediation. A third party, neutral mediation service shall be selected, as agreed upon by the parties and the costs and expenses thereof shall be borne equally by the parties hereto. In the event the parties are unable to mutually agree upon the mediator to be selected hereunder, the City Council shall select such a neutral, third party mediation service and the City Council's decision shall be final. The parties agree to utilize their good faith efforts to resolve any such dispute or controversy so submitted to mediation. It is specifically understood and agreed by the parties hereto that referral of any such dispute or controversy, and mutual good faith efforts to resolve the same thereby, shall be conditions precedent to the institution of any action or proceeding, whether at law or in equity with respect to any such dispute or controversy. 21. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designated in writing pursuant to the provisions of this section. 22. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. YI 23. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument. 24. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between Consultant and the City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by the City Manager or the Mayor and attested by the City Clerk. 25. Exhibits. All exhibits referred to in this Agreement are incorporated herein by this reference. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first written above. "City" ATTEST: By: Tommye Cribbins, City Clerk Approved as to form: 0 Michael Jenkins, City Attorney "CONSULTANT" By: Diana Brown, Vice President The Comdyn Group CITY OF DIAMOND BAR James DeStefano, City Manager CITY COUNCIL Agenda # 6.8 Meeting Date: 3/06/12 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Mar6) TITLE: APPROVAL OF AMENDMENT #1TO CONTRACT WITH WEST COAST ARBORISTS FOR CITY-WIDE TREE MAINTENANCE AND WATERING SERVICES IN THE CITY OF DIAMOND BAR FOR THE 2011/12 FISCAL YEAR ADDING $30,000 TO THE AUTHORIZED AMOUNT OF $181,700 RESULTING IN A TOTAL NOT TO EXCEED AMOUNT OF $211,700. RECOMMENDATION: Approve. FINANCIAL IMPACT: Approval of this contract amendment will authorize staff to expend an additional $30,000 for City -Wide Tree Maintenance and Watering Services during the 2011/12 fiscal year, for a total authorization of $211,700. Funds for this increase are included in the 2011/12 FY mid -year budget amendment which was approved by the City Council on February 21, 2012. BACKGROUND: On June 7, 2011, the City Council approved the contract with West Coast Arborists for city-wide tree maintenance services for the 2011/12 fiscal year in the amount of $181,700. Due to additional work planned by city staff to be completed by West Coast Arborists during the remainder of the 2011/12 FY, staff is seeking to increase the authorized amount of their contract by $30,000, for a total authorization of $211,700. The additional work includes: 1. Increase in service requests by residents for tree work in residential areas ($7,000). 2. Increase in number of trees on slopes that need trimming, especially Summitridge Park ($5,200). 3. Increase in amount of sidewalk repairs planned by staff ($3,800 for arborist inspections and $ 14,000 for tree work). DISCUSSION: The following chart shows the comparison of costs in the original contract approved by the City Council on June 7, 2011 and the costs in proposed amendment #1: over 5 -years ($26,000/ 5 years) Tree Watering $16,500 + $0 = $16,500 Total $181,700 +$30,000= $211,700 Attachments: Amendment #1 to Tree Maintenance Services Contract for the period of July 1, 2011 — June 30, 2012 Tree Maintenance Services Agreement dated June 7, 2011. AND REVIEWED BY: Community Services Director Current Contract Proposed Amendment #1 Tree Maintenance - 5 year cycle $104,640 + $5,200 = $109,840 Area 5 -- 2,613 trees @ 40.00/tree LLAD #41 Slopes (3 -man Crew/25 days $6,360 + $0 = $6,360 over a 5 -year period ($31,800/5 years) Service Requests and As Needed Work $7,100 + $7,000 = $14,100 Emergency Call Out $3,100 + $0 = $3,100 Arborist Inspections $5,200 + $3,800 = $9,000 Tree Planting $11,000 + $0 = $11,000 Tree/Stump Removals/Replacements for $22,600 + $14,000 = $36,600 Sidewalk Repairs and Pro -Active Risk Management Remove Dead Alders/Eucs at Pathfinder Slope $5,200 + $0 = $5,200 over 5 -years ($26,000/ 5 years) Tree Watering $16,500 + $0 = $16,500 Total $181,700 +$30,000= $211,700 Attachments: Amendment #1 to Tree Maintenance Services Contract for the period of July 1, 2011 — June 30, 2012 Tree Maintenance Services Agreement dated June 7, 2011. AND REVIEWED BY: Community Services Director AMENDMENT #1 TO CONTRACT AGREEMENT THIS CONTRACT AMENDMENT is made this 6th day of March, 2012 by and between the CITY OF DIAMOND BAR, a municipal corporation of the State of California ("CITY") and WESTCOAST ARBORISTS, INC, ("CONTRACTOR") Recitals: a. CITY awarded a contract to CONTRACTOR for City-wide Tree Maintenance Services on June 7, 2011 in the amount of $181,700 for the period of July 1, 2011 — June 30, 2012. b. Parties desire to amend the contract to add $30,000 to the contract for a total authorized amount not to exceed $211,700 for the 2011/12 FY. Now, therefore, the parties agree to amend the AGREEMENT as follows: Section 1 — Contract price of AGREEMENT provided in Section 11 is amended to a not to exceed amount of $211,700 for the 2011/12 FY. Except as provided above, the AGREEMENT is in all other respects in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT #1 TO CONTRACT AGREEMENT on the date and year first written above. ATTEST: CITY OF DIAMOND BAR WEST COAST ARBORISTS, INC. A Municipal Corporation Contractor Of the State of California Signed Ling -Ling Chang Title: Mayor APPROVED TO FORM Signed Title City Attorney City Clerk MAINTENANCE SERVICES AGREEMENT FOR TREE MAINTENANCE SERVICES THIS AGREEMENT is made as of, U ne-.7 , 2011 by and between the City of Diamond Bar, a municipal corporation ("City") and West Coast Arborists ("Contractor"). RECITALS A. City desires to utilize the services of Contractor as an independent contractor to provide city-wide tree maintenance services. B. Contractor represents that it is fully qualified to perform such services by virtue of its experience and the training, education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: 1. Contractor's Services. Contractor shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for Tree Maintenance Services in the City of Diamond Bar. The work to be performed shall be in accordance with the Request For Proposals (RFP) dated April 28, 2011. 2. Incorporated Documents To Be Considered Complementary. The RFP (Exhibit "A") is incorporated herein by reference and made a part hereof with like force and effect as if set forth in full herein. The RFP, CONTRACTOR'S Proposal dated May 18, 2011 (Exhibit "B"), together with this written agreement, shall constitute the contract between the parties. Should it be ascertained that any inconsistency exists between the aforesaid documents and this Agreement, the provisions of this Agreement shall control. 3. Term of Agreement. This Contract and unit prices shall take effect July 1, 2011, and remain in effect, unless earlier terminated pursuant to the provisions of Section 13 herein, until June 30, 2012. This Agreement may be extended as set forth in Section 14. 4. Compensation. City shall pay to the Contractor for furnishing all material and doing the prescribed work an amount not to exceed the grand total of one hundred eighty-one thousand, seven hundred dollars ($181,700.00) in accordance with the unit rates set forth in the Compensation Schedule attached hereto as Exhibit "C" and incorporated herein by reference. Payment will be made only after submission of proper invoices in the form specified by City. 5. Addresses. City: James DeStefano, City Manager Contractor: WestCoast Arborists, Inc. City of Diamond Bar 2200 E. Via Burton Street 21825 Copley Drive Anaheim, CA 92806 Diamond Bar, CA 91765-4178 1 6. Status as Independent Contractor. A. Contractor is, and shall at all times remain as to City, a wholly independent contractor. Contractor shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Contractor or any of Contractor's employees, except as set forth in this Agreement. Contractor shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Contractor agrees to pay all required taxes on amounts paid to Contractor under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent contractor status of Contractor and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Contractor, then Contractor agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Contractor shall fully comply with the workers' compensation law regarding Contractor and Contractor's employees. Contractor further agrees to indemnify and hold City harmless from any failure of Contractor to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Contractor under this Agreement any amount due to City from Contractor as a result of Contractor's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. D. Contractor shall, at Contractor's sole cost and expense fully secure and comply with all federal, state and local governmental permit or licensing requirements, including but not limited to the City of Diamond Bar, South Coast Air Quality Management District, and California Air Resources Board. Contractor further agrees to indemnify and hold City harmless from any failure of Contractor to comply with the requirements in this Section 6. Additionally, the City shall have the right to offset against the amount of any fees due to Contractor under this Agreement for any amount or penalty levied against the City for Contractor's failure to comply with this Section 6. 7. Standard of Performance. Contractor shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions. 8. Indemnification. Contractor shall indemnify, defend with counsel approved by City, and hold harmless City, its officers, officials, employees and volunteers from and against all liability, loss, damage, expense, cost (including without, limitation reasonable attorneys fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with Contractor's negligence, recklessness or willful misconduct in the performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage which is caused by the sole active negligence or willful misconduct of the City (meaning that Contractor shall indemnify and defend City notwithstanding any alleged or actual passive negligence of City which may have contributed to the claims, damages, costs or liability). Should City in its sole discretion find Contractor's legal counsel unacceptable, then Contractor shall reimburse the City its costs of defense, including without limitation reasonable attorneys fees, expert fees and all other costs and fees of litigation. The Contractor shall promptly pay any final judgment rendered against the City (and its officers, officials, employees and volunteers) with respect to claims determined by a trier of fact to have been the result of the Contractor's negligence, recklessness or willful misconduct. It is expressly 2 understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement. 9. 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 authorized to do business in the State of California and approved by the City (1) a policy or policies of broad -form comprehensive general liability insurance with minimum limits of $1,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Contractor, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $1,000,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) worker's compensation insurance with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insured on the policy(ies) as to comprehensive general liability, property damage, and automotive liability. The policy(ies) as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. A. All insurance policies shall provide that the insurance coverage shall not be non -renewed, canceled, reduced, or otherwise modified (except through the addition of additional insured 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 authorized 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 (1) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less than one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement", or a substantially similar form which the City has agreed in writing to accept. D. All policies required by this Agreement shall allow City, as additional insured, to satisfy the self-insured retention ("SIR") and/or deductible of the policy in lieu of the Owner (as the named insured) should Owner fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City Attorney and the Finance Director: Owner understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this Agreement. Failure by Owner as primary insured to pay its SIR or deductible constitutes a material breach of this Agreement. Should City pay the SIR or deductible on Owner's behalf upon the Owner's failure or refusal to do so in order to secure defense and indemnification as an additional insured under the policy, City may include such amounts as damages in any action against Owner for breach of this Agreement in addition to any other damages incurred by City due to the breach. 10. Confidentiality. Contractor in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Contractor covenants that all data, 3 documents, discussion, or other information developed or received by Contractor or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Contractor without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Contractor's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Contractor prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Contractor's prior written consent, use the same for other unrelated projects. 11. Ownership of Materials. All materials provided by Contractor in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. Contractor may, however, make and retain such copies of said documents and materials as Contractor may desire. 12. Conflict of Interest. A. Contractor covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the services to be performed by Contractor under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Contractor further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Contractor shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Contractor covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performance of this Agreement. Contractor's covenant under this section shall survive the termination of this Agreement. 13. Termination. This agreement may be terminated by the City, without cause, upon the giving of a written "Notice of Termination" to CONTRACTOR at least thirty (30) days prior to the date of termination specified in the notice. In the event of such termination, CONTRACTOR shall only be paid for services rendered and expenses necessarily incurred prior to the effective date of termination. 14. Extension Option. The City Council shall have the option to extend this Agreement up to six (6) additional one (1) year periods, subject to the same terms and conditions contained herein, by giving Contractor written notice of exercise of this option to renew at least thirty (30) days prior to the expiration of the initial term of this Agreement, or of any additional one (1) year extensions. In the event the City Council exercises its option to extend the term of this Agreement for one or more additional one year periods, the Contractor's unit prices shall be subject to adjustment at the commencement of the extended term and annually thereafter ("the adjustment date") as follows: Any increase in compensation will be negotiated between the City and the contractor, with the limits being no increase to a maximum of the cost of living. The increase, if any, will be calculated with reference to cost of living during the previous year. If the increase is approved by the City Council, the increase will be calculated by adding the Contractor's monthly compensation, the amount, if any, obtained by multiplying the contractor's compensation as of the adjustment date by the percentage by which the Consumer Price 4 Index ("CPI") for the Los Angeles -Anaheim -Riverside metropolitan area for the month immediately preceding the Adjustment Date (the "Index Month") reported by the Bureau of Labor Statistics of the United States Department of Labor, has increased over the CPI for the month one year prior to the Index Month. If the Index is discontinued, the Director's office shall, at its discretion, substitute for the Index such other similar index as it may deem appropriate. 15. Personnel. Contractor 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 Contractor or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Contractor reserves the right to determine the assignment of its own employees to the performance of Contractor's services under this Agreement, but City reserves the right, for good cause, to require Contractor to exclude any employee from performing services on City's premises. 16. Prevailing Wage. Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Diamond Bar, 21825 Copley Drive, Diamond Bar, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. The Contractor shall forfeit, as penalty to City, not more than twenty-five dollars ($25.00) for each laborer, workman or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under this Agreement, by him or by any subcontractor under him. 17. Non -Discrimination and Equal Employment Opportunity. A. Contractor 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. Contractor will, in all solicitations or advertisements for employees placed by or on behalf of Contractor 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. Contractor 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. 5 18. Assignment. Contractor shall not assign or transfer any interest in this Agreement nor the performance of any of Contractor's obligations hereunder, without the prior written consent of City, and any attempt by Contractor to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 19. Compliance with Laws. Contractor shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 20. 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 Contractor 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 Contractor, 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. 21. Mediation. Any dispute or controversy arising under this Agreement, or in connection with any of the terms and conditions hereof, shall be referred by the parties hereto for mediation. A third party, neutral mediation service shall be selected, as agreed upon by the parties and the costs and expenses thereof shall be borne equally by the parties hereto. In the event the parties are unable to mutually agree upon the mediator to be selected hereunder, the City Council shall select such a neutral, third party mediation service and the City Council's decision shall be final. The parties agree to utilize their good faith efforts to resolve any such dispute or controversy so submitted to mediation. It is specifically understood and agreed by the parties hereto that referral of any such dispute or controversy, and mutual good faith efforts to resolve the same thereby, shall be conditions precedent to the institution of any action or proceeding, whether at law or in equity with respect to any such dispute or controversy. 22. 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. 23. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 24. 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. 25. Records and Audits. The Contractor shall maintain accounts and records, including personnel, property and financial records, adequate to identify and account for all costs pertaining to this Agreement and such other records as may be deemed necessary by the City to assure proper accounting. These records will be made available for audit purposes to the City or any authorized representative, and will be retained five years after final payments are issued and other pending matters are closed. 26. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between Contractor and City. This I 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. 27. 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. „cit,, ATTEST: By:— Tommye nbbwns, City ,C!erk TITLE CITY OF JXAMOND BAR By: ve Tye, ayor State of California "CONTRACTOR'S" License No. 366764 CONTRACTOR'S Business Phone (714) 991-1900 Emergency Phone (866) LIMB -DOWN OR (866)546-2369 at which CONTRACTOR can be reached at any time. 7 City of Diamond Bar Community Services Department Schedule of Compensation In conformity with the terms and conditions of the Tree Maintenance Contract, WEST COAST ARBORISTS, INC. hereby proposes to the City of Diamond Bar the following schedule of compensation: DESCRIPTION UNIT UNIT PRICE Annual Tree Trimming on Area basis -- per tree $ 40.00 (Minimum 500 trees) SERVICE REQUESTS — Work performed on an individual basis FULL TRIM 0-6" dbh per tree $ 40.00 7-16" dbh per tree $ 74,20 17-24" dbh per tree $ 80.10 25-36" dbh per tree $190.00 37" dbh & over per tree $195.40 QUANTITY DISCOUNT per tree $ 205.50 10 Trees within '/� Mile Radius per tree ($) -0- 50 Trees within X2 Mile Radius per tree ($) -0- 100 Trees within '/z Mile Radius per tree PALM TREE TRIMMING Coco palm, any size per tree $ 40.00 Washingtonia palm, any size per tree $ 40.00 Canary Island Date Palm, any size per tree $138.00 TREE REMOVAL Tree and stump removal per diameter inch $ 16.50 Tree removals over 36" dbh per diameter inch $ 23.00 Stump only removal per inch $ 5.75 PLANTING 15 gallon tree per tree $102.00 24 inch box tree per tree $ 205.50 36 inch box tree per tree $ 747.50 TREE WATERING per day $ 345.00 City of Diamond Bar Tree Maintenance Services RFP — 4/2B111 City of Diamond Bar Tree Maintenance Contract Page 2 CREW RENTAL 3 man crew with equipment per hour 2 man crew with equipment per hour 1 man crew with equipment per hour EMERGENCY RESPONSE 3 -man crew with equipment (Evening, weekend, or holiday call -out) per hour TREE INVENTORY AND SOFTWARE PACKAGE GPS INVENTORY (Optional) TREE INVENTORY UPDATES SLOPE TREE PRUNING (3 -Man Crew) $159.00 $106.00 $ 53.00 $ 229.35 per tree site $ 1.00 per tree site $ 2.30 per tree site $ -0- per hour $159.00 WEST COAST ARBORISTS, INC. 5/23/11 (Company Reptsentative) Name of Company Date Submitted It is intended that any other public agency (e.g., city, county district, public agency, municipality, and other political subdivision or public corporation) shall have the option to participate in any award made as a result of this solicitation at the same prices. The City shall incur no financial responsibility In connection with any purchase by another public agency. The public agency shall accept sole responsibility for placing orders and making payments to the vendor. City of Diamond Bar Tree Maintenance Services RFP —4/28/11 CITY COUNCIL Agenda 6.9 (a,b,c) Meeting Date: March 6, 2012 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man TITLE: ORDINANCE NOS. XX(2012), Y(2012) AND XZ(2012) OF THE CITY OF DIAMOND BAR ADOPTING ZONE CHANGE NO. 2007-04, SPECIFIC PLAN NO. 2007-01 ("SITE D SPECIFIC PLAN") AND DEVELOPMENT AGREEMENT NO. 2012-01 RECOMMENDATION: Approve for Second Reading by title only, waive the full reading; and adopt. FISCAL IMPACT: The City has incurred approximately $300,000 in expenses directly related to the processing of the Site D Specific Plan. Adoption these ordinances will enable the City to recover these expenses upon the sale of Site D in accordance with Memorandum of Understanding between the City of Diamond Bar and the Walnut Valley School District dated July 1, 2007, as amended by the First Amendment dated November 4, 2008, the Second Amendment dated September 15, 2010, the Third Amendment dated January 19, 2011 and the Fourth Amendment dated September 22, 2011. BACKGROUND: On February 21, 2012, the City Council approved the three referenced ordinances for first reading by title only. ENVIRONMENTAL REVIEW: On February 21, 2012, the City Council adopted Resolution No. 2012-07 certifying Environmental Impact Report No. 2007-02 (SCH No. 2008021014) and approving the Mitigation Reporting and Monitoring Program and adopting Findings of Fact for the Site D Specific plan, as well as all known related legislative and quasi-judicial actions required to enact and implement the Site D Specific Plan; PUBLIC NOTIFICATION: Public hearing notices were mailed to property owners within a 1,000 -foot radius of the project site on February 10, 2012, including all speakers who have previously testified orally or in writing. The notice was published in the Inland Valley Daily Tribune and San Gabriel Valley Tribune newspapers. The project site was posted with a notice display ZC 2007-04, SP 2007-01, DA 2012-01 Page 1 board, and a copy of the public notice was posted at the City's three designated community posting sites. Prepared by: Greg Gubman, AICP Community Development Director Attachments: Reviewed by: David Doyle Assistant City Manager 1. Ordinance No. XX (2012) (Approval of Zone Change) 2. Ordinance No. XY (2012) (Approval of Specific Plan) 3. Ordinance No. XZ (2012) (Approval of Development Agreement) ZC 2007-04, SP 2007-01, DA 2012-01 Page 2 ATTACHMENT 1 ORDINANCE NO. XX (2012) AN ORDINANCE OF THE CITY OF DIAMOND BAR APPROVING ZONE CHANGE NO. 2007-04 CHANGING THE EXISTING ZONING TO SPECIFIC PLAN (SP) FOR PROPERTY COMPRISED OF APPROXIMATELY 30.36 ACRES LOCATED AT THE SOUTHEAST CORNER OF BREA CANYON ROAD AND DIAMOND BAR BOULEVARD, DIAMOND BAR, CALIFORNIA (ASSESSORS PARCEL NUMBER 8714-002-900, 8714-002-901, 8714-002-9029 8714-002-903 and 8714-015-001). A. RECITALS 1. On July 1, 2007, the property owner/co-applicant, Walnut Valley School District, and property owner/lead agency/co-applicant, City of Diamond Bar, executed a Memorandum of Understanding whereby the parties agreed to collaborate in a specific plan process in order to consider the possible rezoning of the site consisting of approximately 30.36 acres, and comprised of multiple parcels located at the southeast corner of Brea Canyon Road and Diamond Bar Boulevard, City of Diamond Bar, County of Los Angeles, California, collectively identified as Site D, so that both parties may each advance their respective objectives for the disposition and/or use of their respective property interests. 2. In accordance with the provisions of the California Environmental Quality Act (CEQA) and its implementing guidelines (CEQA Guidelines), an Environmental Impact Report (EIR) was prepared for the resulting Site D specific plan project. The EIR included an analysis of both the proposed project, subsequently identified as the March 2010 Site D Specific Pian, and a number of alternatives thereto. The EIR concluded that, as mitigated, the implementation of the proposed project would continue to produce a number of significant environmental effects that could not be reduced to a less -than -significant level. 3. As specified in the EIR, Alternative 6, identified as the January 2012 Site D Specific Plan, was determined to be the environmentally -superior feasible alternative since its implementation would allow for the attainment of the project's stated objectives and would avoid or substantially lessen the significant environmental impacts attributable to the proposed project. 4. CEQA contains a "substantive mandate" requiring public agencies to refrain from approving projects with significant environmental effects if there are feasible alternatives or mitigation measures" that can substantially lessen or avoid those effects. CEQA Guidelines define the term "feasible" as capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, 1 ORDINANCE NO. (2012) AN ORDINANCE OF THE CITY OF DIAMOND BAR APPROVING ZONE CHANGE NO. 2007-04 CHANGING THE EXISTING ZONING TO SPECIFIC PLAN (SP) FOR PROPERTY COMPRISED OF APPROXIMATELY 30.36 ACRES LOCATED AT THE SOUTHEAST CORNER OF BREA CANYON ROAD AND DIAMOND BAR BOULEVARD, DIAMOND BAR, CALIFORNIA (ASSESSORS PARCEL NUMBER 8714-002-900, 8714-002-901, 8714-002-902, 8714-002-903 and 8714-015-001). A. RECITALS 1. On July 1, 2007, the property owner/co-applicant, Walnut Valley School District, and property owner/lead agency/co-applicant, City of Diamond Bar, executed a Memorandum of Understanding whereby the parties agreed to collaborate in a specific plan process in order to consider the possible rezoning of the site consisting of approximately 30.36 acres, and comprised of multiple parcels located at the southeast corner of Brea Canyon Road and Diamond Bar Boulevard, City of Diamond Bar, County of Los Angeles, California, collectively identified as Site D, so that both parties may each advance their respective objectives for the disposition and/or use of their respective property interests. 2. In accordance with the provisions of the California Environmental Quality Act (CEQA) and its implementing guidelines (CEQA Guidelines), an Environmental Impact Report (EIR) was prepared for the resulting Site D specific plan project. The EIR included an analysis of both the proposed project, subsequently identified as the March 2010 Site D Specific Plan, and a number of alternatives thereto. The EIR concluded that, as mitigated, the implementation of the proposed project would continue to produce a number of significant environmental effects that could not be reduced to a less -than -significant level. 3. As specified in the EIR, Alternative 6, identified as the January 2012 Site D Specific Plan, was determined to be the environmentally -superior feasible alternative since its implementation would allow for the attainment of the project's stated objectives and would avoid or substantially lessen the significant environmental impacts attributable to the proposed project. 4. CEQA contains a "substantive mandate" requiring public agencies to refrain from approving projects with significant environmental effects if there are feasible alternatives or mitigation measures" that can substantially lessen or avoid those effects. CEQA Guidelines define the term "feasible" as capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, 1 environmental, legal, social, and technological factors. In accordance therewith, the City Council determined that, since the January 2012 Site D Specific Plan would result in the avoidance or substantial reduction of those significant environmental impacts attributable to the March 2010 Site D Specific Plan, is environmentally superior thereto, and is feasible, the City Council identified Alternative 6 as the preferred project. 5. The City Council certified that the EIR was completed in compliance with CEQA, that the EIR was presented to and reviewed by the Council, that the Council considered the information contained therein, and that the EIR reflected the Council's independent judgment and analysis. In accordance with CEQA and the CEQA Guidelines, a resolution recommending certification of the EIR, adoption of a mitigation reporting and monitoring program, and adoption of findings of fact was approved by the City Council prior to considering this resolution. 6. The January 2012 Site D Specific Plan, identified as Specific Plan No. 2007-01 (Site D Specific Plan), that is being reviewed concurrently with this application, includes a land use plan that establishes planning areas (Residential and Public Park/Open Space) and includes standards and guidelines for future development of the specific plan site. 7. In recognition that no specific plan may be adopted or amended unless the proposed plan or amendment unless it is consistent with the agency's general plan, as specified herein, a consistency assessment has conducted by the City Council and the Council concluded that Specific Plan No. 2007-01 (Site D Specific Plan) is generally consistent with the City of Diamond Bar General Plan. 8. The following approval is requested to the City Council: (a) Approve Zone Change No. 2007-04 changing the zoning districts from Low Density Residential (RL), Low/Medium Density Residential (RLM), and Neighborhood Commercial (C-1) to Specific Plan (SP). (b) Adopt Specific Plan No. 2007-01, imposing site-specific design and development standards governing the approximately 30.36 acre addressed therein. 9. Notification of the public hearing for this project was published in the San Gabriel Valley Tribune and the Inland Valley Daily Bulletin newspapers on February 10, 2012. Public hearing notices were mailed to property owners within a 1,000 -foot radius of the project site and public notices were posted at the City's designated community posting sites. In addition to the published and mailed notices, the project site was posted with a display board and the notice was posted at three other locations within the project vicinity. 2 10. On April 13, April 27, and May 11, 2010, the Planning Commission of the City of Diamond Bar conducted and concluded a duly noticed public hearing on the application and approved Resolution No. 2010-13 recommending the City Council approve Zone Change No. 2007-04. Prior to recommending that the City Council approve the March 2010 Site D Specific Plan—with the addition of a neighborhood park—and correlated zone change, the Planning Commission considered several alternative land use plans set forth in the EIR, including all -residential, and mixed-use alternatives. 11. On June 15, 2010, the City Council of the City of Diamond Bar conducted a duly noticed public hearing, solicited testimony from all interested individuals, and continued the matter to July 20, October 19, November 16, December 7 and on December 21, 2010 closed the public hearing. 12. On February 21, 2012, the City Council of the City of Diamond Bar opened the public hearing, conducted a duly noticed public hearing on the project and on the EIR, and fully considered the comments submitted during that hearing, including the Council's own deliberations. On March 6, 2012, the City Council completed the second reading of this Ordinance. 13. The City Council has determined that the proposed Zone Change represents a consistent, logical, appropriate and rational land use designation and implementing tool that furthers the goals and objectives of the City of Diamond Bar General Plan. 14. The documents and materials constituting the administrative record of the proceedings upon which the City's decision is based are located at the City of Diamond Bar, Community Development Department, Planning Division, 21810 Copley Drive, Second Floor, Diamond Bar, CA 91765. B. NOW. THEREFORE, the City Council of the City of Diamond Bar does hereby ordain as follows: 1. The City Council hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Ordinance are true and correct. 2. The City Council finds that the initial study prepared for the project identified above in this Resolution concluded that an Environmental Impact Report (EIR) No. 2007-02 (SCH No. 2008021014) be prepared. An EIR has been prepared according to the requirements of the California Environmental Quality Act (CEQA) and CEQA Guidelines promulgated thereunder. On February 21, 2012, the City Council reviewed the EIR and adopted Resolution No. 2012-07 certifying the EIR as complete and adequate after conducting and concluding a duly noticed public hearing. Eta 3. This City Council does hereby find, as required by Municipal Code Section 22.70.050 and in conformance with California Government Code Section 65853 and 65860, that the Zone Change No. 2007-04 is consistent with the General Plan, as follows: a. The amendment to the Zoning Map is internally consistent with the General Plan and the adopted goals and policies of the City. b. The Zoning Map does not presently reflect the General Plan designation for the property. Zone Change No. 2007-04 will place the City's Zoning Map in conformance with the General Plan by designating the Property as SP (Specific Plan), with sub -areas corresponding to those in the Site D Specific Plan. The existing approximate 30.36 acres located at the southeast corner of Brea Canyon Road and Diamond Bar Boulevard (Assessors Parcel Numbers 8714-002-900, 8714-002-901, 8714-002-902, 8714-002- 903, and 8714-015-001) shall have a zoning designation of SP — Specific Plan. 4. The City Council does hereby approve Zone Change No. 2007-04 based on the above findings, as required by Municipal Code Section 22.70.050 and in conformance with California Government Code Sections 65853 and 65860. 5. The Community Development Director shall modify the Official Zoning Map in accordance with this ordinance to indicate thereon that the real property legally described in Exhibits A-1 through A-4 as attached herein is within the Site D Specific Plan. The City Council shall: (a) Certify to the adoption of this Ordinance; and (b) Forthwith transmit a certified copy of this Ordinance, by certified mail, to: Walnut Valley Unified School District, 880 South Lemon Avenue, Walnut, CA 91789. M APPROVED AND ADOPTED THIS 6" DAY OF MARCH 2012, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. LTJ Ling -Ling Chang, Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was duly introduced at a regular meeting of the City Council of the City of Diamond Bar held on the 216t day of February and was finally passed at a regular meeting of the City Council of the City of Diamond Bar held on the 6th day of March, 2012, by the following vote: AYES: Councilmembers: NOES: Councilmembers: ABSENT: Councilmembers: ABSTAIN: Councilmembers: Tommye Cribbins, City Clerk EXHIBIT A-1. LEGAL DESCRIPTION OF SCHOOL PROPERTY THE LAND REFERRED TO HEREIN IS SITUATED IN THE COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AND IS DESCRIBED AS FOLLOWS: PARCEL I: THAT PORTION OF SECTION 29, TOWNSHIP 2 SOUTH, RANGE 9 WEST, SAN BERNARDINO MERIDIAN, DESCRIBED AS FOLLOWS: BEGINNING AT A POINT IN THE SOUTHEASTERLY LINE OF LOT 76 (BREA CANYON CHANNEL) OF TRACT 27577, AS PER MAP RECORDED IN BOOK 702,PAGES 22 TO 25 INCLUSIVE OF MAPS, RECORDS OF SAID COUNTY, DISTANT THEREON NORTH 3(141' 18" EAST 245.38 FEET FROM THE SOUTHWESTERLY "TERMINUS OF THAT CERTAIN COURSE SHOWN ON SAID MAP AS HAVING A BEARING AND DISTANCE OF NORTH 3Ci41'18" EAST 745.38 FEET; THENCE SOUTH 5'18'42" EAST 235.80 FEET; THENCE SOUTH 711)0'13" EAST 580.00 FEET; THENCE SOUTH 3400'00" EAST, 120.00 FEET; THENCE NORTH 56`00'00" EAST 340.00 FEET; THENCE NORTH 4$00'00" EAST 980.00 FEET; THENCE NORTH 2$07'43"WEST 570.00 FEET TO A POINT IN THE SOUTHEASTERLY LINE OF DIAMOND BAR BOULEVARD, AS SHOWN ON MAP OF TRACT 25991, AS PER MAP RECORDED IN BOOK 702 PAGES 16 TO 21 INCLUSIVE OF MAPS, RECORDS OF SAID COUNTY; SAID POINT BEING ON A CURVE CONCAVE NORTHWESTERLY AND RAVING A RADIUS OF 2050.00 FEET, A RADIAL LINE TO SAID POINT BEARS SOUTH 2$07'43" EAST; THENCE SOUTHWESTERLY ALONG SAID CURVE, ALONG THE SOUTHEASTERLY LINE OF SAID DIAMOND BAR BOULEVARD; THROUGH A CENTRAL ANGLE OF X11'33" AN ARC DISTANCE OF 150.00 FEET; THENCE TANGENT TO SAID LAST MENTIONED CURVE, ALONG THE SOUTHEASTERLY LINE OF SAID DIAMOND BAR BOULEVARD SOUTH 66003'50" WEST 875.89 FEET TO THE BEGINNING OF A TANGENT CURVE CONCAVE NORTHWESTERLY AND HAVING A RADIUS OF 1050.00 FEET; THENCE SOUTHWESTERLY ALONG SAID CURVE, ALONG TBE SOUTHEASTERLY LINE OF SAID DIAMOND BAR BOULEVARD, THROUGH A CENTRAL ANGLE OF 2(150'10" AN ARC DISTANCE OF 381.83 FEET TO THE NORTHEAST CORNER OF SAID LOT 76; THENCE SOUTH Kftl'18" WEST, ALONG THE SOUTHEASTERLY LINE OF SAID LOT 76, 500.00 FEET TO THE POINT OF BEGINNING. EXCEPT THAT PORTION OF SAID SECTION 29 DESCRIBED AS FOLLOWS: BEGINNING AT A POINT IN THE SOUTHEASTERLY LINE OF LOT 76 OF TRACT 27577, AS PER MAP RECORDED IN BOOK 702 PAGES 22 TO 25 INCLUSIVE OF MAPS, RECORDS OF SAID COUNTY, DISTANT THEREON NORTH 30'41'18" EAST 259.67 FEET FROM TIME SOUTHWESTERLY TERMINUS OF THAT CERTAIN COURSE HAVING A BEARING OF NORTH 3(141'18" EAST AND A DISTANCE OF 745.38 FEET; THENCE CONTINUING ALONG 11 THE SOUTHEASTERLY LINE OF SAID LOT 76, NORTH 304118" EAST 485.71 FEET TO THE SOUTHERLY LINE OF DIAMOND BAR BOULEVARD, AS SHOWN ON MAP OF SAID TRACT 27577; SAID SOUTHERLY LINE BEING A CURVE CONCAVE NORTHERLY AND HAVING A RADIUS OF 1050.00 FEET; THENCE EASTERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 4'21'50" AN ARC DISTANCE OF 79:97 FEET; THENCE SOUTH 304118" WEST 527.99 FEET TO A LINE THAT BEARS SOUTH 63 6'06" EAST FROM THE POINT OF BEGINNING; THENCE NORTH 6n6'06" WEST 64.82 FEET TO THE POINT OF BEGINNING. ALSO EXCEPT THEREFROM SAID LAND ALL OIL, GAS AND OTHER HYDROCARBONS AND MINERALS NOW OR AT ANY TIME HEREAFTER SITUATED THEREIN OR THEREUNDER OR PRODUCIBLE THEREFROM, TOGETHER WITH THE FREE AND UNLIMITED RIGHT TO MINE, STORE, DRILL AND BORE BENEATH THE SURFACE OF SAID LAND AT ANY LEVEL OR LEVELS 500 FEET OR MORE BELOW THE SURFACE OF SAID LAND FOR THE PURPOSE OF DEVELOPING OR REMOVAL OF SUCH SUBSTANCES, PROVIDED THAT THE SURFACE OPENING OF SUCH WELL AND ALL OTHER SURFACE FACILITIES SHALL BE LOCATED ON LAND OTHER THAN DESCRIBED HEREIN, AND SHALL NOT PENETRATE ANY PART OF PORTION OF THE ABOVE DESCRIBED REAL PROPERTY WITHIN 500 FEET OF THE SURFACE THEREOF, AND ALL OF THE RIGHTS SO TO REMOVE SUCH SUBSTANCES ARE HEREBY SPECIFICALLY RESERVED, INCLUDING THE RIGHT TO DRILL FOR, PRODUCE AND USE WATER FROM SAID REAL PROPERTY IN CONNECTION WITH SUCH OPERATIONS, AS EXCEPTED AND RESERVED BY TRANSAMERICA DEVELOPMENT COMPANY, A CORPORATION WHICH ACQUIRED TITLE. AS CAPITAL COMPANY, A CORPORATION, IN DEED RECORDED AUGUST 12, 1964 AS INSTRUMENT NO. 1.401. PARCEL 2: THAT PORTION OF SECTION 29, TOWNSHIP 2 SOUTH, RANGE 9 WEST, SAN BERNARDINO BASE AND MERIDIAN, DESCRIBED AS FOLLOWS: BEGINNING AT A POINT IN THE SOUTHEASTERLY LINE OF LOT 76 OF TRACT27577, AS PER MAP RECORDED IN BOOK 702, PAGES 22 TO 25, INCLUSIVE OF MAPS, RECORDS OF SAID COUNTY, DISTANT THEREON NORTH 304118" EAST 259.67 FEET FROM THE SOUTHWESTERLY TERMINUS OF THAT CERTAIN COURSE HAVING A BEARING OF NORTH 3(141'18" EAST AND A DISTANCE OF 745.38 FEET; THENCE CONTINUING ALONG THE SOUTHEASTERLY DINE OF SAID LOT 76, NORTH: 3AI'1.8" EAST, 485.71 FEET TO THE SOUTHERLY LINE OF DIAMOND BAR BOULEVARD, AS SHOWN ON MAP OF SAID TRACT 27577, SAID SOUTHERLY LINT?) BEING A CURVE CONCAVE NORTHERLY AND HAVING A RADIUS OF 1050.00 FEET; THENCE EASTERLY ALONG SAID CURVE THROUGH CENTRAL ANGLE OF f41'50" AN ARC DISTANCE OF 79.97 FEET; THENCE SOUTH 3(141'18" WEST 527.99 FEET TO A LINE THAT BEARS SOUTH 63`6'06" EAST FROM THE POINT OF BEGINNING; THENCE NORTH 636'06" WEST 64.82 FEET TO THE POINT OF BEGINNING. 2 EXCEPT THEREFROM ALL OIL, GAS AND OTHER HYDROCARBONS AND MINERALS NOW OR AT ANY TIME HEREAFTER SITUATED THEREIN OR THEREUNDER, TOGETHER WITH THE EXCLUSIVE RIGHT TO DRILL FOR, PRODUCE, EXTRACT, TAKE AND MINE THEREFROM SUCH OIL, GAS AND OTHER HYDROCARBONS AND MINERALS AND TO STORE THE SAME UPON THE SURFACE OF SAID LAND; TOGETHER WITH THE RIGHT TO STORE, UPON THE SURFACE OF SAID LAND, OIL, GAS AND OTHER HYDROCARBONS AND MINERALS WHICH MAY BE PRODUCED FROM OTHER LANDS, WITH THE RIGHT OF ENTRY THEREON FOR SAID PURPOSES, AND WITH THE RIGHT TO CONSTRUCT, USE, MAINTAIN, ERECT, REPAIR, REPLACE AND REMOVE THEREON AND THEREFROM, ALL PIPE LINES, TELEPHONE AND TELEGRAPH LINES, TANKS, MACHINERY, BUILDINGS AND OTHER STRUCTURES WHICH MAY BE NECESSARY AND REQUISITE TO CARRY ON OPERATIONS ON SAID LAND, WITH THE FURTHER RIGHT TO ERECT, MAINTAIN, OPERATE AND REMOVE A PLANT, WITH ALL NECESSARY APPURTENANCES FOR THE EXTRACTION OF GASOLINE FROM GAS, INCLUDING ALL RIGHTS NECESSARY OR CONVENIENT THERETO, AS EXCEPTED AND RESERVED IN THE DEED FROM TRANSAMERICA DEVELOPMENT COMPANY, A CORPORATION, RECORDED MARCH 29, 1968 AS INSTRUMENT NO. 2456, IN BOOK D3955 PAGE 185, OFFICIAL RECORDS AND RE- RECORDED JUNE 19, 1969 AS INSTRUMENT NO, 1776 IN BOOK D4407 PAGE 591, OFFICIAL RECORDS. SAID INTEREST WAS CONVEYED TO TRANSAMERICA MINERALS COMPANY, A CALIFORNIA CORPORATION, BY DEED RECORDED JUNE 20, 1985 AS INSTRUMENT NO, 85-74005. AN INSTRUMENT PURPORTEDLY QUITCLAIMING, RELEASING AND SURRENDERING ONLY THE SURFACE RIGHTS TO A DEPTH OF 500 FEET AND PROVIDING FOR REMOVAL OF ALL GAS, MINERALS AND HYDROCARBONS BELOW SAID DEPTH AS CONVEYED TO TRANSAMERICA DEVELOPMENT COMPANY, A CALIFORNIA CORPORATION BY DEED RECORDED JANUARY 5, 1.987 AS INSTRUMENT NO, 87-10522, 3 EXHIBIT A-2 MAP OF SCHOOLPROPFRTY 6,491""' R- 0 0a•`. r �66g5a tm18.2s'2Q" POR, SEC, 29 �w f y ' R=lasa.aa' T 2 ryl W, sj\.li L�aQ1.ar �^�� ,3 R=1950.90' L=79.97' PARCEL 1 64!' .ro^ PARCEL 2 28.01 ACRES /,4 0 0.75 ACRES Alp m Pkg-oO �F LEGAL DESCRIPTION OF CITY PROPERTY s. . .- .!■ CALIFORNIA,ALL THAT CERTAIN REAL PROPERTY SITUATED IN THE COUNTY OF LOS ANGELES, STATE OF • • AS FOLLOWS: THAT PORTION OF SECTION 29, TOWNSHIP 2 SOUTH, RANGE 9 WEST, SAN BERNARDINO MERIDIAN COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AS PER RECORD OF SURVEY, FILED IN BOOK 76 PAGES 51 THROUGH 56 INCLUSIVE OF RECORD OF SURVEY, IN THE. OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. BEING DESCRIBED AS FOLLOWS: 1 • '!y 1 • ! b x'• C! ! i •' • ! ! • 1 ! • i) • !' Y x ! LYING BELOW SURFACE OF SAID• or 1 PROVIDED IN DEEDS OF RECORD. E BIT A -G4 MAP OF CITY" PROPERTY U ATTACHMENT ORDINANCE NO. XY (2012) AN ORDINANCE OF THE CITY OF DIAMOND BAR APPROVING THE SITE D SPECIFIC PLAN (SPECIFIC PLAN NO. 2007-01) FOR PROPERTY COMPRISED OF APPROXIMATELY 30.36 ACRES LOCATED AT THE SOUTHEAST CORNER OF BREA CANYON ROAD AND DIAMOND BAR BOULEVARD, DIAMOND BAR, CALIFORNIA (ASSESSOR'S PARCEL NUMBERS 8714-002-900, 8714-002-901, 8714-002-902, 8714-002-903, and 8714-015-001). A. RECITALS 1. On July 1, 2007, the property owner/co-applicant, Walnut Valley School District, and property owner/lead agency/co-applicant, City of Diamond Bar (City), executed a Memorandum of Understanding whereby the parties agreed to collaborate in a specific plan process in order to consider the possible rezoning of the site consisting of approximately 30.36 acres, and comprised of multiple parcels located at the southeast corner of Brea Canyon Road and Diamond Bar Boulevard, City of Diamond Bar, County of Los Angeles, California, collectively identified as Site D, so that both parties may each advance their respective objectives for the disposition and/or use of their respective property interests. 2. Under the authority of Development Code Section 22.60.040 and Government Code Section 65451, Specific Plan 2007-01 (Site D Specific Plan), was crafted to establish land use and development regulations uniquely applicable to Site D. 3. In accordance with the provisions of the California Environmental Quality Act (CEQA) and its implementing guidelines (CEQA Guidelines), an Environmental Impact Report (EIR) was prepared for Specific Plan No. 2007-01. The EIR included an analysis of both the then proposed project, subsequently identified as the March 2010 Site D Specific Plan, and a number of alternatives thereto. The EIR concluded that, as mitigated, the implementation of the proposed project would produce a number of significant environmental effects that could not be reduced to a less -than - significant level. 4. On April 13, April 27, 2010 and May 11, 2010, the Planning Commission of the City of Diamond Bar (Planning Commission) conducted and concluded a duly noticed public hearing on the application and approved Resolution No. 2010-14 recommending that the City Council of the City of Diamond Bar (City Council) approve Specific Plan No. 2007-01, as conditioned. Prior to making its recommendation, the Planning ORDINANCE NO. (2012) AN ORDINANCE OF THE CITY OF DIAMOND BAR APPROVING THE SITE D SPECIFIC PLAN (SPECIFIC PLAN NO. 2007-01) FOR PROPERTY COMPRISED OF APPROXIMATELY 30.36 ACRES LOCATED AT THE SOUTHEAST CORNER OF BREA CANYON ROAD AND DIAMOND BAR BOULEVARD, DIAMOND BAR, CALIFORNIA (ASSESSOR'S PARCEL NUMBERS 8714-002-900, 8714-002-901, 8714-002-902, 8714-002-903, and 8714-015-001). A. RECITALS 1. On July 1, 2007, the property owner/co-applicant, Walnut Valley School District, and property owner/lead agency/co-applicant, City of Diamond Bar (City), executed a Memorandum of Understanding whereby the parties agreed to collaborate in a specific plan process in order to consider the possible rezoning of the site consisting of approximately 30.36 acres, and comprised of multiple parcels located at the southeast corner of Brea Canyon Road and Diamond Bar Boulevard, City of Diamond Bar, County of Los Angeles, California, collectively identified as Site D, so that both parties may each advance their respective objectives for the disposition and/or use of their respective property interests. 2. Under the authority of Development Code Section 22.60.040 and Government Code Section 65451, Specific Plan 2007-01 (Site D Specific Plan), was crafted to establish land use and development regulations uniquely applicable to Site. D. 3. In accordance with the provisions of the California Environmental Quality Act (CEQA) and its implementing guidelines (CEQA Guidelines), an Environmental Impact Report (EIR) was prepared for Specific Plan No. 2007-01. The EIR included an analysis of both the then proposed project, subsequently identified as the March 2010 Site D Specific Plan, and a number of alternatives thereto. The EIR concluded that, as mitigated, the implementation of the proposed project would produce a number of significant environmental effects that could not be reduced to a less -than - significant level. 4. On April 13, April 27, 2010 and May 11, 2010, the Planning Commission of the City of Diamond Bar (Planning Commission) conducted and concluded a duly noticed public hearing on the application and approved Resolution No. 2010-14 recommending that the City Council of the City of Diamond Bar (City Council) approve Specific Plan No. 2007-01, as conditioned. Prior to making its recommendation, the Planning Commission considered several alternative land use plans set forth in the EIR, including various all -residential and mixed-use scenarios. 5. Planning Commission Resolution No. 2010-14 included a recommendation to incorporate a 1.3 net acre usable neighborhood public park within the Site D area with features such as, but not limited to, a tot lot, picnic tables, seating areas and shade structures. In addition, the Planning Commission recommended that the park be constructed to City standards and then dedicated to the City. 6. On June 15, 2010, the City Council conducted a duly noticed public hearing, solicited testimony from all interested parties, and continued the matter to July 20, October 19, November 16, December 7, and on December 21, 2010 closed the public hearing. 7. As specified in the EIR, Alternative 6, identified as the January 2012 Site D Specific Plan, was determined to be the environmentally -superior feasible alternative since its implementation would allow for the attainment of the project's stated objectives and would avoid or substantially lessen the significant environmental impacts attributable to the proposed project. 8. CEQA contains a "substantive mandate" requiring public agencies to refrain from approving projects with significant environmental effects if there are feasible alternatives or mitigation measures that can substantially lessen or avoid those effects. CEQA Guidelines define the term "feasible" as capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, legal, social, and technological factors. In accordance therewith, the City Council determined that, since the January 2012 Site D Specific Plan would result in the avoidance or substantial reduction of those significant environmental impacts attributable to the March 2010 Site D Specific Plan, is environmentally superior thereto, and is feasible, the City Council identified Alternative 6 as the preferred project. 9. Based on the information presented in the EIR, the comments submitted and responses prepared in response thereto, the recommendations of the Planning Commission, and the independent deliberations of the City Council, the City Council subsequently rejected the March 2010 Site D Specific Plan based on environmental and other considerations and has elected to advance Alternative 6 (January 2012 Site D Specific Plan) in lieu thereof. Subsequent references to Specific Plan No. 2007-01 or to the Site D Specific Plan herein are with regards to the January 2012 Site D Specific Plan. 10. The City Council has certified that the EIR was completed in compliance with CEQA, that the EIR was presented to and reviewed by the City Council, that the City Council considered the information contained 2 therein, and that the EIR reflected the City Council's independent judgment and analysis. In accordance with CEQA and the CEQA Guidelines, a resolution recommending certification of the EIR, adoption of a mitigation reporting and monitoring program, and adoption of findings of fact was approved by the City Council prior to the City Council's consideration of this ordinance. 11. Specific Plan No. 2007-01 is being reviewed by the City Council concurrently with General Plan Amendment No. 2007-03, Zone Change No. 2007-04, and Development Agreement No. 2012-01. 12. Adoption by the City Council of Specific Plan No. 2007-01 will enable the City to impose site-specific land use, design, and development standards govern the build -out, use, and habitation of Site D. 13. Notification of the public hearing for this project was published in the San Gabriel Valley Tribune and the Inland Valley Daily Bulletin newspapers on February 10, 2012. Public hearing notices were mailed to property owners within a 1,000 -foot radius of the project site and public notices were posted at the City's designated community posting sites. In addition to the published and mailed notices, the project site was posted with a display board and the notice was posted at three other locations within the general project vicinity. 14. On February 21, 2012, the City Council re -opened the public hearing, conducted a duly noticed public hearing on the project and on the EIR, took testimony, and fully considered the comments submitted during that hearing, including the City Council's own deliberations. On March 6, 2012, the City Council completed the second reading of this Ordinance. 15. The City Council has determined that the proposed Specific Plan represents a consistent, logical, appropriate and rational land use designation and implementing tool that furthers the goals and objectives of the City of Diamond Bar General Plan (General Plan). 16. The documents and materials constituting the administrative record of the proceedings upon which the City's decision is based are located at the City of Diamond Bar, Community Development Department, Planning Division, 21810 Copley Drive, Second Floor, Diamond Bar, CA 91765. B. NOW. THEREFORE, the City Council of the City of Diamond Bar does hereby ordain as follows: 1. The City Council hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Ordinance are true and correct. 2. The City Council finds that the initial study prepared for the project identified above in this Ordinance concluded that an Environmental Impact 3 Report (EIR) No. 2007-02 (SCH No. 2008021014) be prepared. An EIR was subsequently prepared according to the requirements of CEQA and CEQA Guidelines promulgated thereunder. On February 21, 2012, the City Council reviewed the EIR and adopted Resolution No. 2012-07 certifying the EIR as complete and adequate after conducting and concluding a duly noticed public hearing. 3. Based on the findings and conclusions set forth herein, the City Council hereby finds as follows: a. As conditioned, the Site D Specific Plan authorizes the conversion of vacant land comprised of approximately 30.36 acres located at the southeast corner of Brea Canyon Road and Diamond Bar Boulevard (Assessor's Parcel Numbers 8714-002-900, 8714-002-901, 8714- 002-902, 8714-002-903 and 8714-015-001) to a developable use consisting of 200 residential dwelling units and a minimum of two net acres of useable neighborhood public park area. b. The current General Plan land use designations for the site include Public Facility (PF) and General Commercial (C). General Plan Amendment No. 2007-03 being considered concurrently with the Site D Specific Plan proposes to change the land use designation of Site D to Specific Plan. With approval of the General Plan Amendment, the Site D Specific Plan will be consistent with the underlying General Plan land use designation. c. The project site is zoned Low Density Residential (RL), Low/Medium Density Residential (RLM), and Neighborhood Commercial (C-1). Zone Change No. 2007-04 being considered concurrently with the Site D Specific Plan proposes to change the zoning designation of Site D to SP -Specific Plan. With approval of the zone change, the Site D Specific Plan will be in conformance with the underlying zoning designation. Specific Plan: Pursuant to Development Code Section 22.60.040 and Government Code Section 65451, the City Council finds as follows: a. Specific Plan No. 2007-01 contains plans showing the distribution, location and extent of the uses of land, including open space; b. The proposed distribution, location, and intensity of major components of public and private transportation, sewage, water, drainage, solid waste disposal, energy, and other essential facilities proposed to be located within the area covered by the plan and needed to support the land uses are described in the plan; F1 c. Specific Plan No. 2007-01 includes standards and criteria for development to proceed, and standards for the conservation, development, and utilization of natural resources; d. Specific Plan No. 2007-01 includes a program of implementation measures including regulations and performance standards to carry out the project; and e. Specific Plan No. 2007-01 includes a statement attesting to the consistency of the Site D Specific Plan with the General Plan. 4. Based on the findings and conclusions set forth above, the City Council approves Specific Plan No. 2007-01 attached herein as Exhibit A with the following conditions: a. GENERAL 1. This approval for Specific Plan No. 2007-01 shall be null and void and of no effect unless the EIR (SCH No. 2008021014) is first certified, the mitigation reporting and monitoring program; and findings of facts are previously adopted, and General Plan Amendment No. 2007-03, Zone Change No. 2007-04, and Development Agreement No. 2012-01 are approved; 2. Unless subsequently modified by the City Council, in addition to the conditions in this Ordinance, all of approval/performance standards attached hereto as Exhibit B shall be complied with; and 3. Unless subsequently modified by the City Council, the project shall comply with the mitigation reporting and monitoring program presented in EIR 2007-02 (SCH No. 2008021014). A copy is attached hereto and referenced herein as Exhibit C. The City Council shall: (a) Certify to the adoption of this Ordinance; and (b) Forthwith transmit a certified copy of this Ordinance, by certified mail, to: Walnut Valley Unified School District, 880 South Lemon Avenue, Walnut, CA 91789. APPROVED AND ADOPTED THIS 6" DAY OF MARCH 2012, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. Ling -Ling Chang, Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was duly introduced at a regular meeting of the City Council of the City of Diamond Bar held on the 21St day of February, 2012, and was finally passed at a regular meeting of the City Council of the City of Diamond Bar held on the 6th day of March, 2012 by the following vote: AYES: Councilmembers: NOES: Councilmembers: ABSENT: Councilmembers: ABSTAIN: Councilmembers: R Tommye Cribbins, City Clerk EXHIBIT "A" Site D Specific Plan Copies of the Site D Specific Plan, dated January 2012, are available for public inspection and review at the City Clerk's Office in City Hall, the Diamond Bar Public Library, and online at www.DiamondBarCa.gov ATTACHMENT ORDINANCE NO. XZ (2012) AN ORDINANCE OF THE CITY OF DIAMOND BAR APPROVING DEVELOPMENT AGREEMENT NO. 2012-01, FOR PROPERTY COMPRISED OF APPROXIMATELY 30.36 ACRES LOCATED AT THE SOUTHEAST CORNER OF BREA CANYON ROAD AND DIAMOND BAR BOULEVARD, DIAMOND BAR, CALIFORNIA (ASSESSOR'S PARCEL NUMBERS 8714-002- 900,8714-002-901,8714-002-902,8714-002-903, and 8714-015-001). A. RECITALS 1. On July 1, 2007, the property owner/co-applicant, Walnut Valley School District, and property owner/lead agency/co-applicant, City of Diamond Bar (City), executed a Memorandum of Understanding whereby the parties agreed to collaborate in a specific plan process in order to consider the possible rezoning of the site consisting of approximately 30.36 acres, and comprised of multiple parcels located at the southeast corner of Brea Canyon Road and Diamond Bar Boulevard, City of Diamond Bar, County of Los Angeles, California, collectively identified as Site D, so that both parties may each advance their respective objectives for the disposition and/or use of their respective property interests. 2. Pursuant to Government Code Section 65864, et seq., the City is authorized to enter into development agreements with persons having legal or equitable development interests in real property located within the City. 3. Pursuant to Development Code Section 22.62 and Government Code Section 65865, the City has adopted rules and regulations for consideration of development agreements. 4. The City of Diamond Bar is entering into a Development Agreement with the Walnut Valley Unified School District for the purpose of establishing an agreement between the City and Walnut Valley Unified School District setting forth obligations and benefits to the respective parties. 5. The January 2012 Site D Specific Plan, identified as Specific Plan No. 2007-01 (Site D Specific Plan), that is being reviewed concurrently with this application, includes a land use plan that establishes planning areas (Residential and Public Park/Open Space) and includes standards and guidelines for future development of the specific plan site. 6. As specified in the EIR, Alternative 6, identified as the January 2012 Site D Specific Plan, was determined to be the environmentally -superior feasible alternative since its implementation would allow for the attainment ORDINANCE NO. (2012) AN ORDINANCE OF THE CITY OF DIAMOND BAR APPROVING DEVELOPMENT AGREEMENT NO. 2012-01, FOR PROPERTY COMPRISED OF APPROXIMATELY 30.36 ACRES LOCATED AT THE SOUTHEAST CORNER OF BREA CANYON ROAD AND DIAMOND BAR BOULEVARD, DIAMOND BAR, CALIFORNIA (ASSESSOR'S PARCEL NUMBERS 8714-002- 900, 8714-002-901, 8714-002-902, 8714-002-903, and 8714-015-001). A. RECITALS 1. On July 1, 2007, the property owner/co-applicant, Walnut Valley School District, and property owner/lead agency/co-applicant, City of Diamond Bar (City), executed a Memorandum of Understanding whereby the parties agreed to collaborate in a specific plan process in order to consider the possible rezoning of the site consisting of approximately 30.36 acres, and comprised of multiple parcels located at the southeast corner of Brea Canyon Road and Diamond Bar Boulevard, City of Diamond Bar, County of Los Angeles, California, collectively identified as Site D, so that both parties may each advance their respective objectives for the disposition and/or use of their respective property interests. 2. Pursuant to Government Code Section 65864, et seq., the City is authorized to enter into development agreements with persons having legal or equitable development interests in real property located within the City. 3. Pursuant to Development Code Section 22.62 and Government Code Section 65865, the City has adopted rules and regulations for consideration of development agreements. 4. The City of Diamond Bar is entering into a Development Agreement with the Walnut Valley Unified School District for the purpose of establishing an agreement between the City and Walnut Valley Unified School District setting forth obligations and benefits to the respective parties. 5. The January 2012 Site D Specific Plan, identified as Specific Plan No. 2007-01 (Site D Specific Plan), that is being reviewed concurrently with this application, includes a land use plan that establishes planning areas (Residential and Public Park/Open Space) and includes standards and guidelines for future development of the specific plan site. 6. As specified in the EIR, Alternative 6, identified as the January 2012 Site D Specific Plan, was determined to be the environmentally -superior feasible alternative since its implementation would allow for the attainment of the project's stated objectives and would avoid or substantially lessen the significant environmental impacts attributable to the proposed project. 7. CEQA contains a "substantive mandate" requiring public agencies to refrain from approving projects with significant environmental effects if there are feasible alternatives or mitigation measures" that can substantially lessen or avoid those effects. CEQA Guidelines define the term "feasible" as capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, legal, social, and technological factors. In accordance therewith, the City Council determined that, since the January 2012 Site D Specific Plan would result in the avoidance or substantial reduction of those significant environmental impacts attributable to the March 2010 Site D Specific Plan, is environmentally superior thereto, and is feasible, the City Council identified Alternative 6 as the preferred project. 8. The City Council certified that the EIR was completed in compliance with CEQA, that the EIR was presented to and reviewed by the Council, that the Council considered the information contained therein, and that the EIR reflected the Council's independent judgment and analysis. In accordance with CEQA and the CEQA Guidelines, a resolution recommending certification of the EIR, adoption of a mitigation reporting and monitoring program, and adoption of findings of fact was approved by the City Council prior to considering this resolution. 9. Notification of the public hearing for this project was published in the San Gabriel Valley Tribune and the Inland Valley Daily Bulletin newspapers on February 10, 2012. Public hearing notices were mailed to property owners within a 1,000 -foot radius of the project site and public notices were posted at the City's designated community posting sites. In addition to the published and mailed notices, the project site was posted with a display board and the notice was posted at three other locations within the project vicinity. 10. The documents and materials constituting the administrative record of the proceedings upon which the City's decision is based are located at the City of Diamond Bar, Community Development Department, Planning Division, 21810 Copley Drive, Diamond Bar, CA 91765. B. NOW, THEREFORE, the City Council does hereby ordain as follows: 1. The City Council hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Ordinance are true and correct. 2. The City Council finds that the initial study prepared for the project identified above in this Resolution concluded that an Environmental Impact Report (EIR) No. 2007-02 (SCH No. 2008021014) be prepared. 2 An EIR has been prepared according to the requirements of the California Environmental Quality Act (CEQA) and CEQA Guidelines promulgated thereunder. On February 21, 2012, the City Council reviewed the EIR and adopted Resolution No. 2012-07 certifying the EIR as complete and adequate after conducting and concluding a duly noticed public hearing. 3. In accordance with Development Code Section 22.62.030(e) (Findings), the City Council makes the following findings of fact regarding the Development Agreement 2012-01: a. The Development Agreement, attached hereto as Exhibit 1, would be in the best interests of the city; is consistent with the General Plan, proposed Specific Plan and the Development Code; and would promote the public interest and welfare of the city. b. The Development Agreement is in compliance with the conditions, requirements, restrictions, and terms of Development Code Sections 22.62.030(d) (Terms and Conditions) and 22.62.040 (Content of Development Agreement), because the agreement contains all the mandatory provisions and permissive content required by Government Code Section 65865.2. The City Council shall: (a) Certify to the adoption of this Ordinance; and (b) Forthwith transmit a certified copy of this Ordinance, by certified mail, to: Walnut Valley Unified School District, 880 South Lemon Avenue, Walnut, CA 91789. APPROVED AND ADOPTED THIS 6th DAY OF MARCH 2012, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. By: Ling -Ling Chang, Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was duly introduced at a regular meeting of the City Council of the City of Diamond Bar held on the 21St day of February, 2012 and was finally passed at a regular meeting of the City Council of the City of Diamond Bar held on the 65t day of March, 2012, by the following vote: AYES: Councilmembers: NOES: Councilmembers: ABSENT: Councilmembers: ABSTAIN: Councilmembers: 12 Tommye Cribbins, City Clerk EXHIBIT 1 DEVELOPMENT AGREEMENT (Site D) BY AND BETWEEN CITY OF DIAMOND BAR and WALNUT VALLEY UNIFIED SCHOOL DISTRICT DATED 2012 TABLE OF CONTENTS Paae 1. DEFINITIONS..........................................................................................................3 2. THE DEVELOPMENT AGREEMENT PROCESS .................................................... 7 2.1 Statement of Benefits and Consideration......................................................7 2.2 Public Hearings............................................................................................ 8 2.3 City Council Findings.................................................................................... 9 2.4 Property........................................................................................................9 2.5 The Project.. .......... ............................................................ ... - ..... .......... - 9 2.6 Current Project Approvals.............................................................................9 3. VESTED DEVELOPMENT RIGHTS....................................................................... 10 3.1 Vested Rights to Develop........................................................................... 10 3.2 Timing of Development............................................................................... 12 3.3 Other Rights...............................................................................................13 3.4 Reservations of Power................................................................................14 3.5 Regulation by Other Public Agencies..........................................................16 3.6 Agreement and Assurances on the Part of Owner ...................................... 17 3.7 Public Benefits............................................................................................ 17 3.8 Public Improvements and Utilities............................................................... 18 4. ASSIGNMENT, AMENDMENT AND REVIEW.......................................................20 4.1 Assignment.................................................................................................20 4.2 Changes and Amendments to the Project ................................................... 24 4.3 Annual/Special Review...............................................................................26 5. DEFAULT, REMEDIES AND TERMINATION........................................................ 28 5.1 Enforceability..............................................................................................28 5.2 Termination of Agreement.......................................................................... 32 6. GENERAL PROVISIONS.......................................................................................33 6.1 Term...........................................................................................................33 6.2 Approval Procedure: Recordation...............................................................34 6.3 Cooperation and Implementation................................................................34 6.4 Legal Challenges........................................................................................35 6.5 Indemnity.................................................................................................... 36 6.6 Notices....................................................................................................... 37 6.7 No Third Party Beneficiaries.......................................................................38 6.8 Time of Essence. ......................................................................... - ............. 38 6.9 Modification, Amendment or Extension....................................................... 38 6.10 Conflicts of Law..........................................................................................39 6.11 Waiver........................................................................................................39 6.12 Successors and Assigns............................................................................. 39 6.13 Governing State Law..................................................................................40 6.14 Constructive Notice and Acceptance.......................................................... 40 6.15 Statement of Compliance...........................................................................40 6.16 Mortgagee Protection.................................................................................41 6.17 Covenant of Good Faith and Fair Dealing...................................................42 6.18 Covenant of Cooperation............................................................................42 Page 6.19 Justifiable Reliance.....................................................................................42 6.20 Project Is Private Undertaking....................................................................42 6.21 Further Actions and Instruments.................................................................43 6.22 Section Headings.......................................................................................43 6.23 Enforced Delay (Force Majeure)...... ...................... ........ ........................... 43 6.24 Emergency Circumstances.........................................................................45 6.25 Severability.................................................................................................46 6.26 Interpretation..............................................................................................46 6.27 Counterparts...............................................................................................46 6.28 Entire Agreement........................................................................................46 DEVELOPMENT AGREEMENT THIS DEVELOPMENT AGREEMENT ("Agreement") is entered into as of the day of , 2012, by and between the CITY OF DIAMOND BAR, a California municipal corporation ("City"), and the WALNUT VALLEY UNIFIED SCHOOL DISTRICT, a school district organized under the California Education Code ("Owner"). RECITALS A. Owner is the owner of that certain real property in the City of Diamond Bar, County of Los Angeles, State of California, commonly known as Site D, more fully described in Exhibit "A" hereto (the "Property"), B. The City is authorized to enter into development agreements with persons having legal or equitable development interests in real property located within the City pursuant to Government Code Section 65864, et seq. C. The City has adopted rules and regulations for consideration of development agreements, pursuant to Government Code Section 65865, in Chapter 22.62 of the Diamond Bar Municipal Code. D. Owner has requested the City to enter into a development agreement with the Owner, and proceedings have been undertaken in accordance with Chapter 22.62 of the Diamond Bar Municipal Code. E. The terms and conditions of this Agreement have been found by the City to be fair, just and reasonable, and prompted by the unique planning considerations presented by the Property and the public benefits to adhere in the City. 1 F. The public health, safety and welfare of the residents of the City will be served by entering into this Agreement due to the fact that the project, as described in Exhibit "B", will provide for the development of the site with open space (park) and residential units (the "Project"). G. This Agreement will bind future City Councils to the terms and obligations specified in this Agreement and limit, to the degree specified in this Agreement, the future exercise of the City's ability to regulate development on the Property. H. This Agreement and the Project will serve to implement the policies, objectives, and standards of the elements of the City of Diamond Bar General Plan and the Site D Specific Plan and is consistent with the General Plan and the Site D Specific Plan. For example: • The Project contributes to the diversity of the City's housing stock in order to provide attractive housing which accommodates people of all ages, cultures, occupations and levels of financial status; • The Project will provide vesting to develop 200 new housing units within the City, thus helping the City to respond to the identified housing demand outlined in the current Regional Housing Needs Assessment (RHNA) and the City's certified and adopted 2008-2014 Housing Element Update. These vested housing units represent about 18.5 percent of the projected housing needs the current Housing Element cycle; • The Project creates a community environment which nurtures social and recreational opportunities for its residents. A neighborhood public park space of 2.0 net usable acres is to be incorporated into the residential development; 2 • The Project offers an aesthetically pleasing development incorporating community identity through an entry feature at the corner of Brea Canyon Road and Diamond Bar Boulevard to mark the entrance into the City; The Project incorporates land use principles such as green building strategies and facilitates energy conservation. K. This Agreement and the consent of Owner and City to each of its terms and conditions will eliminate uncertainty in planning and provide for the orderly, development of the Property, eliminate uncertainty about the validity of exactions imposed by the City, ensure timely installation of necessary improvements, and generally serve the public interest AGREEMENT NOW THEREFORE, in consideration of the above recitals, the mutual covenants and conditions herein contained, and other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the parties agree as follows: 1. DEFINITIONS For purposes of this Agreement, except as otherwise expressly provided or unless the context otherwise requires: Owner. "Agreement" means this Development Agreement by and between the City and "Approval Date" means the date on which the Approval Ordinance is adopted by the City Council. "Approval Ordinance" means Ordinance No. 03(2012), adopted by the City Council of the City on March 6, 2012, approving this Agreement. 3 "Approved Uses" means those uses permitted for the Project by the Project Approvals. "City" means the City of Diamond Bar, California. "City Council" means the City Council of the City of Diamond Bar. "CEQA" means the California Environmental Quality Act, Section 21000, et seq., of the California Public Resources Code. "Code" means the Municipal Code of the City of Diamond Bar. "Commencement Date" means that date which is 30 days following the Approval Date, provided, however, (i) if the Approval Ordinance is made the subject of a referendum or other judicial or administrative challenge to its effectiveness, the Commencement Date shall be the date when such proceedings have been concluded by any process which results in the Approval Ordinance becoming effective, and (ii) if litigation challenging any of the Project Approvals, EIR or this Agreement should be brought after the Approval Date, the Commencement Date shall be the date such litigation is concluded in a manner that permits the commencement of the parties' obligations under this Agreement. "Current Land Use Regulations" means the ordinances, resolutions, rules, regulations, requirements and official policies of the City in force as of the Approval Date governing development agreements, permitted uses of the Property, parking, development standards, density and building intensity, subdivision, zoning, grading, landscaping, signage and design and improvement standards (not including building codes as provided by 3.4.1(c)) and shall also include the Project Approvals/Approved Uses and the Permitted Uses. "Deemed Complete Date" means the date the City deemed complete the Owner's applications for the Project Approvals, that date being February 26, 2008. 0 "Development Agreement Act" means Section 65864 et seq., of the California Government Code. "EIR" means that certain Environmental Impact Report for Site D, dated January 2012 prepared pursuant to the provisions of the California Environmental Quality Act (Public Resources Code §§ 21000, et seq.), and certified by the City on February 7, 2012. "Exactions" means any requirement imposed by the City in connection with or pursuant to any land use regulation or land use approval process for the dedication of land, construction of improvement of public improvements or amenities, payment of development fees, or other mitigation measures required to mitigate the impacts of the development including, without limitation, all development impact fees or linkage fees, utility capacity fees, service or connection fees, major facilities fees, park fees, flood control fees, environmental impact mitigation fees, transportation fees, and any similar governmental fees, charges and exactions required for the development of projects or property. "General Plan" means the General Plan of the City. "Mortgagee" means any mortgagee of a mortgage and beneficiary under a deed of trust. "Owner" means WALNUT VALLEY UNIFIED SCHOOL DISTRICT and each of its respective successors and assigns to all or any portion of the Property during such time as such portion is subject to this Agreement. Owner represents that it is the legal owner of the entire Property as of the date of adoption of the Approval Ordinance. "Permitted Uses" means those uses set forth in the Site D Specific Plan. 5 "Prevent or adversely affect development or construction of the Project" as used in this Agreement shall include, without limitation, any changes which fundamentally affect the ability of a Permitted Use to operate within the Project (e.g,, prohibit a Permitted Use, change parking standards or height, bulk, density or any other substantive change for a Permitted Use, etc.). Changes of City-wide, non-discriminatory applicability which affect internal operational requirements for the Permitted Uses or Approved Uses (e.g., safety requirements, security requirements, etc.) and that do not conflict with express provisions of the Project Approvals shall not be considered to be changes which "prevent or adversely affect the operation of the Project." "Processing Fees" means all routine and generally applicable City-wide fees required by the City for processing applications and permits including, but not limited to, fees for land use applications, project permits, building applications, building permits, grading permits, maps and certificates of occupancy. Expressly exempted from Processing Fees are all Exactions. "Project" means the Property and the proposed development of the Property and the off-site conditions described in the Project Description contained in Exhibit B. "Project Approvals" means those certain discretionary actions and approvals granted by the City on February 21, 2012 and March 6, 2012 as set forth in Section 2.6. "Public Benefits" means those improvements to be constructed, services provided and/or amounts to be paid by Owner to the City as consideration for this Agreement pursuant to Section 3.7, Section 3.8 and Exhibit C. "Specific Plan" means the Site D Specific Plan. "Term" means the term of this Agreement as provided in Section 6.1 of this Agreement. "Zoning Map" means the Zoning Map of the City of Diamond Bar as incorporated in the Zoning Ordinance pursuant to Section 22.06.030 of the Zoning Ordinance. "Zoning Ordinance" means the comprehensive Zoning Ordinance of the City, found in Article 22 of the Code of the City of Diamond Bar. 2. THE DEVELOPMENT AGREEMENT PROCESS 2.1 Statement of Benefits and Consideration. The parties hereto have determined that the Project is a development for which a development agreement is appropriate. Development of the Project in accordance with a development agreement will provide for the orderly development of the Property in accordance with the objectives set forth in the General Plan. Moreover, a development agreement for the Project will eliminate uncertainty in planning for and securing orderly development of the Project, ensure attainment of the maximum efficient utilization of resources within the City at the least economic cost to its citizens, and achieve the provision of public services, public uses, urban infrastructure and other goals and purposes for which the Development Agreement Act was enacted, all in the promotion of the health, safety and general welfare of the City of Diamond Bar and its residents. In exchange for these and other benefits to the City, Owner will receive the assurance that Owner may develop the Project during the Term of this Agreement, subject to the terms and conditions herein contained. City has undertaken the necessary proceedings, has found and determined that this Agreement is consistent with the General Plan and has adopted Ordinance No. 03(2012) approving this Agreement. This Agreement does not (1) grant density or intensity in excess of that otherwise established in the Project Approvals, (2) supersede, nullify or amend any condition imposed in the Project Approvals, (3) guarantee to Owner any profits from the Project, (4) prohibit or, if legally required, indicate Owner's consent to, the Property's inclusion in any public financing 7 district or assessment district, or (5) amend the General Plan (unless otherwise provided for by the Project Approvals). The City, as a result of the development of the Property in accordance with this Agreement, will receive substantial benefits, as set forth in Section 3.7 and Exhibit C, including the extraordinary public benefits, as set forth therein, in recognition of and in exchange for this Agreement and the benefits provided to Owner pursuant to this Agreement. The City acknowledges the adequacy of the consideration, including the Public Benefits, provided by Owner to the City pursuant to this Agreement. In consideration of the substantial benefits, commitments and consideration to be provided by Owner pursuant to this Agreement and in order to strengthen the public planning process and reduce the economic costs of development, the City hereby provides Owner assurance that it can proceed with the development of the Property for the Term of this Agreement pursuant to the land use, density and intensity specified in the Current Land Use Regulations, the Project Approvals and this Agreement. Owner would not enter into this Agreement or agree to provide the public benefits, commitments and consideration described in this Agreement if it were not for the certainty provided by the agreement of the City that the Property may be developed during the Term of this Agreement in accordance with the Current Land Use Regulations and the Project Approvals including the land use, density and intensity set forth in the Project Approvals. 2.2 Public Hearings. On April 13, 2010, April 27, 2010 and May 11, 2010, the Planning Commission of the City, after giving notice pursuant to Sections 65090 and 65867 of the California Government Code, held public hearings on Owner's application for this Agreement. The City Council of the City, after providing public notice as required by law, I similarly held public hearings on June 15, 2010, July 20, 2010, November 16, 2010, December 7, 2010, December 21, 2010 and February 21, 2012. 2.3 City Council Findings. The City Council finds that review of the environmental impacts of this Agreement and the Project Approvals has been conducted in accordance with the provisions of the California Environmental Quality Act ("CEQA"; Public Resources Code §§ 21000 et seq.) and the State and local guidelines adopted thereunder, and the City Council has given consideration to such environmental review prior to its approval of this Agreement and the Project Approvals and has undertaken all actions necessary to comply with CEQA, including adoption of findings, certification of the EIR, adoption of a Statement of Overriding Considerations, and adoption of a Mitigation Monitoring Program. The City Council further finds that this Agreement is consistent with the General Plan, the Site D Specific Plan and all other applicable City plans, policies and regulations. 2.4 Property. The Property includes all real property that is subject to this Agreement as of the Approval Date, commonly known as Site D in the City of Diamond Bar, Los Angeles County, as more fully described in Exhibit A, and incorporated herein by reference. 2.5 The Project. The Project consists of specified development, construction and operations on the Property as and to the extent permitted under this Agreement and the Project Approvals, which include, without limitation, the development of 200 residential units and a public park of not less than two (2) net usable acres. The Project is more fully described in the Project Description set forth in Exhibit B, and incorporated herein by reference. 2.6 Current Project Approvals. The Project includes, without limitation, all items described in the Project Description contained in Exhibit B and the following Project Approvals that have been approved by the City as of the Approval Date: M • ENVIRONMENTAL IMPACT REPORT for Site D, dated January 2012 prepared pursuant to CEQA and certified by the City Council on February 21, 2012 by approving Resolution No. 2012-07; • GENERAL PLAN AMENDMENT, approved by Resolution No. 2012-08 on February 21, 2012; • ZONE MAP AMENDMENT, as amended by City Council Ordinance No. 01 (2012) on March 6, 2012; • SPECIFIC PLAN as approved by City Council Ordinance No. 02(2012) on March 6, 2012; and • DEVELOPMENT AGREEMENT, approved by City Council Ordinance No. 03(2012) on March 6, 2012. 3. VESTED DEVELOPMENT RIGHTS 3.1 Vested Rights to Develop. Subject to the terms, conditions, and covenants of this Agreement, including the Reservations of Power in Section 3.4, Owner shall have a vested right to develop the Property in accordance with, and to the extent of, the Project Approvals and the Current Land Use Regulations. The approved use of the Property, the density and intensity of use, the maximum height and square footage of proposed buildings, and provisions for reservation and dedication of land or public purposes shall be those set forth in the Project Approvals and on Exhibit B. Nothing in this Agreement shall be deemed to obligate Owner to initiate or complete development of the Project or any portion thereof within any period of time or at all. 3.1.1 Certain Changes Prohibited Without Consent of Owner. Except as otherwise provided in this Agreement, during the Term, the City shall not, as to the Property and the Project, without the prior written consent of Owner: (a) change the Current Land Use Regulations, Permitted Uses or Project Approvals as they apply to the Property or Project so as to prevent or adversely affect development or construction of the Project in accordance with the Current Land Use Regulations, Permitted Uses or Project Approvals; or (b) apply to the Property or the Project any new or amended ordinance, resolution, rule, regulation, requirement or official policy that is inconsistent with the Current Land Use Regulations, 10 Permitted Uses or the Project Approvals, so as to prevent or adversely affect development or construction of the Project in accordance with the Current Land Use Regulations, Permitted Uses or the Project Approvals; or (c) apply to the Property or the Project any new or amended ordinance, resolution, rule, regulation, requirement or official policy that requires additional discretionary review or approval not otherwise required for the Project by the Current Land Use Regulations; or (d) apply to the Property or the Project any new or amended ordinance, resolution, rule, regulation, requirement or official policy that materially, adversely affects the timing or phasing of construction or development, or which limits the availability of utilities or other infrastructure for the Project. 3.1.2 Rights are Vested. Unless amended or terminated in the manner specified in this Agreement (and subject to the provisions of this Agreement), Owner shall have the rights and benefits afforded by this Agreement and this Agreement shall be enforceable by Owner and the City notwithstanding any growth control measure or any development moratorium adopted after the Approval Date, or any change in the applicable general or specific plans, zoning, or subdivision regulations adopted by the City which alter or amend the Current Land Use Regulations, Permitted Uses or the Project Approvals, or the adoption of any new or amended ordinance, resolution, rule, regulation, requirement or official policy that is inconsistent with the Current Land Use Regulations, Permitted Uses or the Project Approvals, so as to prevent or materially adversely affect development or construction of the Project in accordance with the Current Land Use Regulations, Permitted Uses or the Project Approvals. This Section 3.1.2 shall be construed to prohibit the City from applying to the Property or the Project any development moratorium or growth control measure that is adopted specifically to prohibit the construction of the Project, or as an interim measure pending contemplated general plan, specific plan or zoning changes, or as a general growth control management measure except as provided for pursuant to Section 3.4. 11 3.1.3 Future Changes to Current Land Use Regulations. Following the Approval Date, if the City modifies the Current Land Use Regulations in a manner that Owner, in its sole discretion, determines is more beneficial than the Current Land Use Regulations, then the Owner may choose in its sole discretion to be governed by the modified land use regulations rather than the Current Land Use Regulations, without Owner being deemed to have waived or limited any rights, remedies or privileges under this Agreement, as subject to the limitation set forth in Section 3.5 of this Agreement. 3.2 Timing of Development 3.2.1 Phasing of Development. The parties acknowledge that Owner cannot at this time predict when or the rate at which the Project would be developed. Such decisions depend upon numerous factors which are not all within the control of Owner, such as market orientation and demand, availability of financing and competition. Because the California Supreme Court held in Pardee Construction Co. v. City of Camarillo (1984) 37 Cal. 3d 465, that the failure of the parties therein to provide for the timing of development permitted a later adopted initiative restricting the timing of development and controlling the parties' agreement, it is the intent of Owner and the City to hereby acknowledge and provide for the right of Owner to develop the Project in such order and at such rate and times as Owner deems appropriate within the exercise of its sole and subjective business judgment. The City acknowledges that such a right is consistent with the intent, purpose and understanding of the parties to this Agreement. Without in any way limiting Owner's right under Section 5.2.2 not to proceed with development of the Project and, in such an event, to terminate this Agreement in its sole and subjective business judgment, if Owner proceeds with the Project, Owner will use its reasonable efforts, in accordance with its own business judgment and taking into consideration market conditions and other economic factors influencing its business decision, to commence 12 or to continue development, and to develop the Project in accordance with the provisions and conditions of this Agreement, the Current Land Use Regulations, and the Project Approvals. 3.3 Other Rights. 3.3.1 Future Discretionary Land Use Permits. Owner may apply for and the City may consider, after the Approval Date, certain future applications for discretionary land use permits, in implementing the Project Approvals and constructing and operating the Project. The City agrees that it will process and timely consider under the Current Land Use Regulations, any application for discretionary land use permits, provided Owner reasonably and satisfactorily complies with all preliminary procedures, actions, payment of Processing Fees, and criteria generally required by this Agreement and the Current Land Use Regulations. Owner acknowledges and agrees that City may condition its approval of such Future Project Applications as is reasonably necessary, in the City's sole discretion, to make the Future Project Application conform to this Agreement and the Current Land Use Regulations. City will not impose as a condition of approval for future discretionary land use permits any Exaction, except as authorized by this Agreement. 3.3.2 Future Ministerial Permits. The Owner will seek additional ministerial permits as required by the City, including, without limitation, excavation only permits, foundation only permits, grading permits, demolition permits, building permits, including phased building permits, public works permits and final tract map approvals, as needed to implement the Project Approvals and to construct and operate the Project. Collectively, these ministerial permit applications are called the "Future Ministerial Permits". The City agrees that it will not unreasonably withhold or unreasonably condition any Ministerial Permits which must be issued by the City in order for the Project to proceed, provided that Owner reasonably and satisfactorily complies with all preliminary procedures, actions, payment of Processing Fees 13 and criteria generally required for processing such Ministerial Permits, and provided further that such Ministerial Permits comply with this Agreement, the Current Land Use Regulations, and the Project Approvals. 3.4 Reservations of Power. 3.4.1 Limitations, Reservations and Exceptions. Notwithstanding any other provision of this Agreement, the following subsequent land use regulations shall apply to the development of the Property: (a) Processing Fees (but not Exactions) imposed by the City to cover the estimated actual costs to the City of processing applications for Project Approvals, fees for monitoring compliance with any Project Approvals, or fees for monitoring compliance with environmental mitigation measures. (b) Procedural regulations applied on a City-wide, nondiscriminatory basis relating to City entities required to review petitions or applications, forms of petitions and applications, notice requirements, information requested with petitions or applications, conduct of hearings, form of staff reports, nature and type of recommendations by City entities, appeal procedures and any other similar matters of procedure. (c) Regulations governing building codes and similar construction standards and specifications including, but not limited to, the California and International Codes, as they may be changed from time to time. (d) Regulations that are necessary to protect the public health and safety, including without limitation, development moratorium or limitation on the delivery of City - provided utility services, which are: (a) based on genuine health, safety and general welfare concerns (other than general growth management issues); (b) which arise out of a documented 14 emergency situation, as declared by the President of the United States, Governor of California, or the Mayor or City Council of the City of Diamond Bar; and (c) based upon its terms or its effect as applied, does not apply exclusively or primarily to the Property or the Project. To the extent possible, any such regulations shall be applied and construed so as to provide Owner with the rights and assurances provided under this Agreement. (e) Regulations that are not in conflict with the Project Approvals, Current Land Use Regulations or this Agreement. Any regulation, whether adopted by initiative or otherwise, limiting the rate, timing, phasing or sequencing of development of the Property shall be deemed to conflict with the Project and shall therefore not be applicable to the development of the Property. Any regulation limiting the Permitted Uses or Approved Uses of the Property, the density or intensity of use of the Property, or limiting the size, height or location of improvements on the Property shall be deemed to conflict with the Project Approvals and shall therefore not be applicable to the development of the Property. (f) Regulations that are in conflict with the Project, but as to which the Owner has given its prior written consent for of such regulations to be applied to the Property or to the development of the Property. (g) Regulations applied on a City-wide, non-discriminatory basis that do not "prevent or adversely affect development or construction of the Project' as defined in Section 1. 3.4.2 Modification or Suspension by State or Federal Law. In the event that state or federal laws or regulations, or those of any regional authority having jurisdiction over the Project or Property, enacted after the Approval Date of this Agreement, prevent or preclude compliance with one or more of the provisions of this Agreement, such provisions of this Agreement shall be modified or suspended as may be necessary to comply with such state, 15 federal, or regional authority laws or regulations and to effectuate to the extent possible the terms of this Agreement. 3.4.3 Police Power. The parties acknowledge and agree that City is restricted in its authority to limit its police power by development agreement and that the foregoing limitations, reservations and exceptions are intended to reserve to City all of its police power which cannot be so limited. This Agreement shall be construed to reserve to City all such power and authority which cannot be restricted by development agreement. 3.4.4 Taxes, Assessments and Fees. Anything herein to the contrary notwithstanding, City may impose on the Project any new non-discriminatory, City-wide taxes, assessments and fees, including but not limited to business license taxes or franchise fees, but not including any Exaction or other fee designated to mitigate the impact of development of the Project. 3.4.5 Prevailing Wages. Owner has been alerted to the requirements of California Labor Code section 1770 et seq., including, without limitation S.B. 975, which require the payment of prevailing wage rates and the performance of other requirements if it is determined that any portion of the Project approved by this Agreement constitutes a public works contract. It shall be the sole responsibility of Owner to determine whether to pay prevailing wages for any or all work required by this Agreement. As a material part of this Agreement, Owner agrees to assume all risk of liability arising from any decision not to pay prevailing wages for work required by this Agreement. 3.5 Regulation by Other Public Agencies. It is acknowledged by the parties that other public agencies not within the control of the City may possess authority to regulate aspects of the development of the Property separately from or jointly with City, and this Agreement does not limit the authority of such other public agencies. 16 3.6 Agreement and Assurances on the Part of Owner. 3.6.1 Proiect Development. Without in any way limiting Owner's right under Section 5.2.2 not to proceed with development of the Project and, in such an event, to terminate this Agreement in its sole and subjective business judgment, if Owner proceeds with the Project, Owner agrees that it will use commercially reasonable efforts, in accordance with its own business judgment and taking into account market conditions and economic considerations, to develop the Project in accordance with the terms and conditions of this Agreement, the Current Land Use Regulations, and the Project Approvals. 3.7 Public Benefits. 3.7.1 Public Benefits. The parties acknowledge and agree that development of the Project will result in substantial public needs and further acknowledge and agree that this Agreement confers unique benefits on Owner. The parties intend by this Agreement to provide additional consideration to the public to balance the private benefits conferred on Owner by providing for the satisfaction of all direct, indirect and other public needs resulting from or relating to the Project, and to provide public assurance that this Agreement is fair, just and reasonable, and prompted by the necessities of the situation so as to provide extraordinary benefits to City as provided in this Section 3.7.1. In addition to the benefits, covenants and consideration otherwise provided by Owner pursuant to this Agreement, the parties acknowledge and agree that development of the Project will result in substantial public benefits as set forth in Exhibit "C". Owner shall provide to City those Public Benefits set forth in Exhibit C at the time or times so indicated in therein. Such Public Benefits shall be "additional consideration" as provided for by the Development Agreement Act. The City acknowledges the adequacy of the consideration, including the Public Benefits, provided by Owner to the City pursuant to this Agreement. 17 3.7.2 Exactions and Processing Fees. 3.7.2.1 Exactions. Owner shall complete and pay to the City the Exactions imposed under the terms and conditions of the Project Approvals, including payment of those development fees set forth in Exhibit "D" at the time or times set forth in Exhibit D, subject to any permitted in lieu of credits or other credit or offset provisions provided for under the Current Land Use Regulations or Project Approvals and as otherwise permitted under law. The amount of any Exactions shall not exceed the amount in place as of the Approval Date. No new Exaction may be imposed on all or part of the Project. 3.7.2.2 Exactions and Other Public Benefits. Owner acknowledges that a reasonable relationship exists between the Exactions levied by the City pursuant to the Project Approvals and the impacts of the Project on the City, and community. Owner agrees not to challenge the legality of the Exactions levied by the City or the City's decision regarding in - lieu fee credits pursuant to the Project Approvals. 3.8 Public Improvements and Utilities. 3.8.1 Anstallation Obligations. The parties hereby agree that the obligations to install public improvements and utilities necessary for the development of the Property shall be as provided for in the Project Approvals. 3.8.2 City -Provided Utilities: Reservation of Sufficient Capacity. To the extent that it is within the control of the City, the City shall use its best efforts to ensure that there shall be sufficient capacity, facilities and services with respect to City -provided utilities to complete construction of the Project and open the uses thereon to the public. The City agrees that if limitations in the provision of utilities become necessary due to the existence of an emergency M situation, they shall be applied only to the extent necessary to respond to such emergency, and shall not be applied against the Property or the Project in a discriminatory manner. 3.8.3 City -Provided Utilities: Nondiscriminatory Rates and Provision of Service. The City agrees that rates and charges for City -provided utilities for the Property and Project shall not be set or imposed in a discriminatory manner, but shall be those rates and charges that are or would be generally applicable to any user of a comparable quantity and quality of the utility use in the City (i.e., any other entity whose use or consumption of the utility is comparable to that of Owner), and that the City shall not discriminate against the Property or the Project in the provision of any City -provided utilities (such as potable and reclaimed water, sewer and drainage). 3.8.4 Dedications, Reservations and Conditions of Development. The portions of Property to be reserved or dedicated for public purposes pursuant to this Agreement, if any, shall be that property described in the Project Approvals. Unless otherwise indicated herein, the property described in the Project Approvals to be reserved or dedicated for public use shall be dedicated by Owner not later than the issuance of a building permit for that parcel upon which the dedicated land is located. The City shall take such actions as may be necessary to vacate any prior dedications, offers to dedicate and grants of easements that are no longer necessary for the development of the Project in accordance with this Agreement. 3.8.5 Improvement Security/Insurance. As a condition of approving a final subdivision map or any future subdivision for all or a portion of the Property, the City may require the furnishing of appropriate and reasonable improvement agreements and security pursuant to California Government Code Sections 66462 and 66499 et seq. Nothing in this Agreement shall be construed as altering or relieving Owner of any obligation imposed pursuant to Government Code Section 66462. 19 3.8.6 Mitigation Measures and Conditions of Approval. Owner shall at its own expense timely perform all mitigation measures identified in the EIR's Mitigation Monitoring Program, and conditions of approval identified in the Project Approvals. However, in no event shall the City have the right to compel Owner to commence or complete any mitigation measure or condition of approval prior to: (i) the time set forth in the Project's Mitigation Monitoring and Reporting Program or elsewhere in the Project Approvals; or (ii) for measures or conditions for which no such timing is set forth in the Project's Mitigation Monitoring and Reporting Program or elsewhere in the Project Approvals, the date on which the Project obtains a certificate of occupancy for its first occupants. Owner shall have no liability with respect to the completion of mitigation measures or conditions of approval, except as otherwise set forth in this Agreement, if the contemplated development fails to occur. 4. ASSIGNMENT, AMENDMENT AND REVIEW 4.1 Assignment 4.1.1 Right to Assign. Owner shall have the right to sell, transfer or assign the Property in whole or in part (provided that no such partial transfer shall be permitted to cause a violation of the Subdivision Map Act, Government Code Section 66410, et seq.) to any person, partnership, joint venture, firm or corporation at any time during the Term; provided, however, that any such sale, transfer or assignment will include the assignment and assumption of the rights, duties and obligations arising under or from this Agreement with respect to the property transferred and shall be made in strict compliance with the following requirements: (a) No sale, transfer or assignment of any right or interest under this Agreement shall be made unless made together with the sale, transfer or assignment of all or a part of the Property and then, only in accordance herewith. 20 (b) Concurrently with the closing of such approved sale, transfer or assignment, Owner shall provide the City with an executed agreement by the purchaser, transferee or assignee and providing therein that the purchaser, transferee or assignee expressly and unconditionally assumes the duties and obligations of Owner under this Agreement to the extent of such transfer or assignment. (c) The purchaser, transferee or assignee shall provide the City with security equivalent to any security previously provided by Owner to secure performance of its obligations hereunder, if any, or under any of the Project Approvals. (d) Any Event of Default by Owner as defined in Section 5.1.1 that has occurred and is continuing has been cured. (e) Upon any such assignment, Owner shall have no further responsibility for any of the assigned obligations. Any sale, transfer or assignment under Section 4.1 of this Agreement not made in strict compliance with the foregoing conditions shall constitute a default by Owner under this Agreement and any such assignment shall be void and of no effect. Notwithstanding the failure of any purchaser, transferee or assignee to execute the agreement required by paragraph (b) of this Subsection 4.1.1, the burdens of this Agreement shall be binding upon such purchaser, transferee or assignee, but the benefits of this Agreement shall not inure to such purchaser, transferee or assignee until and unless such agreement is executed. 4.1.2 Assignments Where No City Consent is Needed. Owner may, without seeking or receiving any City consent, freely sell, transfer or assign the Property in whole or in part and this Agreement to any person, general partnership, limited partnership, limited liability company, corporation, firm, joint venture, trust, business trust, joint-stock company, 21 cooperative, association or other lawful entity which: (i) has a tangible net worth of at least fifty million dollars ($50,000,000); and (ii) is nationally or regionally recognized, or regionally known in Southern California, as an owner or developer of high-quality real estate projects (altogether, "Permitted Transfers"). 4.1.3 Assignments Where City's Reasonable Consent is Needed. With the exception of Permitted Transfers as described above, Owner may sell, transfer or assign the Property in whole or in part and this Agreement to any other person, partnership, joint venture, firm, corporation, trust or other lawful entity with the City's consent, which consent shall not be unreasonably withheld or conditioned ("Transfer"). In the event Owner desires to make such Transfer, Owner shall submit to the City a request for approval at least forty-five (45) days prior to such Transfer, and City shall cooperate with any reasonable pre -approval process established by Owner that enables Owner to effectuate the Transfer within applicable statutory time limits. City's approval of a Transfer shall not be unreasonably withheld. The City may withhold its approval upon finding of any of the following: (a) The proposed transferee or assignee lacks the financial ability to perform the obligations of this Agreement; (b) The proposed transferee or assignee lacks the necessary qualifications, competence, experience or capability to implement the development plan contemplated by the Project Approvals; provided, however, if the proposed transferee or assignee is a nationally or regionally recognized, or regionally known in Southern California, as an owner or developer of high quality real estate projects such proposed transferee or assignee shall be deemed to have met this requirement; (c) An Event of Default by Owner as defined in Section 5.1.1 has occurred and is continuing under this Agreement; or 22 of the Property. (d) Owner no longer has a legal or equitable interest in all or any part Owner shall provide to the City such information that the City reasonably requests in order for the City to make any determinations provided for by Subsection 4.1.3 above. Owner agrees to provide such information on a timely basis sufficient to permit the City to make its determinations within the forty-five (45) day time period. Owner agrees to reimburse the City for reasonable costs incurred by the City in reviewing requests for assignment from Owner. 4.1.4 Applicability. The provisions of Subsection 4.1.1 and 4.1.3 shall not be applicable to (i) a transfer or assignment by a mortgage or deed of trust or (ii) a transfer made in connection with the enforcement of the security interest of a mortgage or deed of trust or by deed in lieu thereof. Subject to the provisions of Section 4.1 hereof, said provisions shall be applicable to any subsequent transfer by a mortgage after it has successfully enforced its security interest. 4.1.5 Partial Release of Purchaser. Transferee or Assignee of Lot. A purchaser, transferee or assignee of a lot that has been finally subdivided as provided for in the Development Plan and for which a site plan for development of the lot has been finally approved pursuant to the Development Plan, may submit a request, in writing, to CITY to release said lot from the obligations under this Agreement relating to all other portions of the Property. Within thirty (30) days of such request, CITY shall review, and if the above site plan condition is satisfied shall approve the request for release and notify the purchaser, transferee or assignee in writing thereof. No such release approved pursuant to this Subsection 4.1.5 shall cause, or otherwise effect, a release of Owner from its duties and obligations under this Agreement as to the remainder of the Property (exclusive of such Lot). 23 4.1.6 Termination of Agreement With Respect to Individual Lots Upon Sale to Public and Completion of Construction. The restrictions and requirements of Section 4.1 shall not apply to the sale or lease (for a period longer than one year) of any (i) lot that has been finally subdivided and/or any (ii) condominium unit that is described on a condominium plan approved by the City as defined in Civil Code Section 1351(e) (the "Condominium Plan") individually (and not in "bulk") to a member of the public or other ultimate user. Notwithstanding any other provisions of this Agreement, this Agreement shall terminate with respect to any lot or condominium unit and such lot or condominium unit shall be released and no longer be subject to this Agreement without the execution or recordation of any further document upon satisfaction of both of the following conditions: 4.1.6.1 The lot has been finally subdivided and individually (and not in "bulk") sold or leased (for a period longer than one year) to a member of the public or other ultimate user; 4.1.6.2 The condominium unit is described on a Condominium Plan approved by the City and individually (and not in bulk) sold or leased (for a period longer than one year) to a member of the public or other ultimate user; and, 4.1.6.3 A final certificate of occupancy or similar certificate has been issued for a building on the lot or for the condominium unit, and the fees set forth in Exhibit C of this Agreement have been paid. 4.2 Changes and Amendments to the Project. In the event Owner reasonably finds that a change or amendment in the Project Approvals is reasonably necessary or appropriate, Owner shall apply for any required changes to the Project Approvals. Any such application that does not require an amendment to the Permitted Uses, Approved Uses, Zoning Ordinance, or General Plan or any applicable Specific rte! Plan shall be processed in the normal manner for processing such matters in accordance with the Current Land Use Regulations, except as otherwise provided by this Agreement, including the Reservations of Power. Any application that requires an amendment to the Permitted Uses, Approved Uses, Zoning Ordinance, General Plan or any applicable Specific Plan shall be processed in the normal manner for processing such matters in accordance with the land use regulations in effect at the time the application is filed. 4.2.1 Minor Changes to Project — No Amendment of Agreement. The parties acknowledge that refinements or modifications of the Project may be required during the Term. The parties agree that refinements and modifications which constitute a "minor" change in the Project or Project Approvals shall not require an amendment to this Agreement or public notice and a hearing. For any such minor change, the City shall not impose as a condition to approval any Exaction, except as authorized in this Agreement. The City Manager, in consultation with the City Attorney, shall be authorized to make the determination on behalf of the City whether a requested refinement or modification may be effectuated pursuant to this Section 4.2.1 or whether the requested refinement or modification is of such a character to require an amendment to this Agreement pursuant to Section 4.2.2. The City Manager shall be authorized to approve any minor changes hereunder on behalf of the City. The City Manager shall not unreasonably withhold or delay its determination that a requested refinement or modification is a "minor' change as that term is used herein. A change to the Project Approvals shall not be deemed "minor" if such change: (a) Alters the Approved Uses of the Property as a whole (b) Requires an amendment to the Permitted Uses, Approved Uses, Zoning Ordinance, General Plan or any applicable Specific Plan; 25 whole; (c) Increases the density or intensity of use of the Property as a (d) Deletes a requirement for the reservation or dedication of land for public purposes within the Property as a whole; (e) Constitutes a project requiring a subsequent or supplemental environmental impact report pursuant to Public Resources Code Section 21166; (f) Creates a situation adverse to public health or safety; (g) Materially changes the architecture, design or materials of the Project as provided for in the Project Approvals; or (h) Reduces the extraordinary Public Benefits, as described in Section II of Exhibit C, or Exactions provided for in the Project Approvals or in Section 3.7.2 of this Agreement. 4.2.2 Other Changes. Any change in the Project which does not qualify as a "minor change" as defined herein shall require an amendment to this Agreement as provided in Section 6.9. 4.3 Annual/Special Review. 4.3.1 Annual Review. The City shall, at least every twelve (12) months during the Term of this Agreement, review the extent of good faith substantial compliance by Owner with the terms of this Agreement. Subject to the notice and cure procedure set forth in Section 5.1.2, such a periodic review may result in amendment or termination of this Agreement, provided a default has been established under the terms of this Agreement. Pursuant to Government Code Section 65865.1, Owner shall have the duty to file an annual review request 26 with the City, pay any applicable Processing Fees for such annual review and demonstrate its good faith compliance with the terms of this Agreement at such periodic review. The parties recognize that this Agreement and the documents incorporated herein could be deemed to contain many requirements (i.e., construction standards, landscape standards, etc.) and that evidence of each and every requirement would be a wasteful exercise of the parties' resources. Accordingly, Owner shall be deemed to have satisfied its duty of demonstration if it presents evidence satisfactory to the City of its good faith and substantial compliance with the major provisions of this Agreement. 4.3.1.1 Any party may address any requirement of this Agreement during the review. However, ten (10) days' written notice of any requirement to be addressed shall be made by the requesting party. If at the time of review an issue not previously identified in writing is required to be addressed, the review at the request of either party shall be continued to afford sufficient time for analysis and preparation. 4.3.2 Special Review. The City Council may order a special review of compliance with this Agreement at any time. The Director of Community Development or City Council, as determined from time to time by the City Council, shall conduct such special reviews. Any special review shall comply with the procedural provisions of an annual review as provided by Section 4.3.1. 4.3.3 Opportunity to be Heard. Upon written request to the City by Owner, Owner shall be permitted an opportunity to be heard orally and/or in writing at a hearing before the City Council regarding its performance under this Agreement. Owner shall also be heard before the City Council at any required public hearing concerning a review of action on this Agreement. 27 4.3.4 Information to be Provided Owner. The City shall, to such an extent as is practical, deposit in the mail to Owner a copy of staff reports and related exhibits concerning contract performance a minimum of seven (7) days prior to any such review or action upon this Agreement by the Planning Commission or the City Council. 5. DEFAULT, REMEDIES AND TERMINATION 5.1 Enforceability. 5.1.1 Default. Subject to Section 5.1.3, failure by any party to perform any term or provision of this Agreement required to be performed by such party shall constitute an event of default ("Event of Default'). Notwithstanding anything to the contrary in this Agreement, if Owner makes a general assignment for the benefit of creditors, or any proceeding is instituted by or against Owner seeking to adjudicate it as bankrupt or insolvent, or seeking liquidation, winding up or reorganization of it or its debts under any law relating to bankruptcy, insolvency or reorganization, such an event shall not constitute an Event of Default absent failure of the Owner to perform any term or provision of this Agreement, and all provisions of this Agreement shall remain in full force and effect. For the purposes of this Agreement, a party claiming another party is in default shall be referred to as the "Complaining Party', and the party alleged to be in default shall be referred to as the "Party in Default'. 5.1.2 Procedure Regarding Defaults. 5.1.2.1 Notice of Default. The Complaining Party shall give written notice of default to the Party in Default, specifying the default complained of by the Complaining Party. The Party in Default shall diligently endeavor to cure, correct or remedy the matter complained of, provided such cure, correction or remedy shall be completed within the applicable time period set forth herein after receipt of written notice (or such additional time as KI may be deemed by the Complaining Party to be reasonably necessary to correct the matter). Any failures or delays by a Complaining Party in asserting any of its rights and remedies as to any default shall not operate as a waiver of any default or of any such rights or remedies. Delays by a Complaining Party in asserting any of its rights and remedies shall not deprive the Complaining Party of its right to institute and maintain any actions or proceedings which it may deem necessary to protect, assert, or enforce any such rights or remedies. If an Event of Default occurs, prior to exercising any remedies, the Complaining Party shall give the Party in Default written notice of such default. Without limitation, evidence of default may arise in the course of the regularly scheduled annual review or a special review described in Section 4.3. 5.1.2.2 Cure Periods. If the default is reasonably capable of being cured within thirty (30) days, the Party in Default shall have such period to effect a cure prior to exercise of remedies by the Complaining Party. If the nature of the alleged default is such that it cannot practicably be cured within such thirty (30) day period, the cure shall be deemed to have occurred within such thirty (30) day period if (i) the cure is commenced at the earliest practicable date following receipt of the notice; (ii) the cure is diligently prosecuted to completion at all times thereafter; (iii) at the earliest practicable date (in no event later than thirty (30) days after the curing party's receipt of the notice), the curing party provides written notice to the other party that the cure cannot practicably be completed within such thirty (30) day period; and (iv) the cure is completed at the earliest practicable date. In no event shall the Complaining Party be precluded from exercising remedies if a default is not cured within sixty (60) days after the first notice of default is given. Subject to the foregoing, if a party fails to cure a default in accordance with the foregoing, the Complaining Party, at its option, may terminate this Agreement pursuant to California Government Code Section 65868, and Section 5.1.2.3 and 5.21 of this Agreement, and/or institute legal proceedings pursuant to this Agreement. l'] 5.1 .2.3 Procedures Regarding City Termination. Notice of intent to terminate shall be by certified mail, return receipt requested. Upon delivery by the City of notice of intent to terminate, the matter shall be scheduled for consideration and review by the City Council within thirty (30) days in accordance with Government Code Sections 65867 and 65868. Upon consideration of the evidence presented in said review and a determination by the City Council based thereon, the City may give written notice of termination of this Agreement to Owner. Any determination of default (or any determination of failure to demonstrate good faith compliance as a part of annual review) made by the City against Owner, or any person who succeeds to Owner with respect to any portion of the Property, shall be based upon written findings supported by substantial evidence in the record. Any purported termination of this Agreement for alleged default shall be subject to review in the Superior Court of the County of Los Angeles pursuant to Code of Civil Procedure § 1094.5(c). 5.1.3 Institution of Legal Action. Subject to notice of default and opportunity to cure under Section 5.1.2, and subject further to the limitation on remedies set forth in Section 5.1.4, in addition to any other rights or remedies, any party to this Agreement may institute legal action to cure, correct or remedy any default, to enforce any covenants or agreements herein, to enjoin any threatened or attempted violation hereof, or to obtain any other remedies consistent with this Agreement. If a legal action or proceeding is brought by any party to this Agreement because of an Event of Default under this Agreement, or to enforce a provision hereof, the prevailing party shall be entitled to reimbursement of all costs and expenses, including reasonable attorneys' fees, incurred in prosecuting such legal action or proceeding. This provision is separate and several and shall survive the merger of this Agreement into any judgment on this Agreement. 30 5.1.4 Remedies. 5.1.4.1 Owner Remedies. It is acknowledged by the parties that the City would not have entered into this Agreement if it were liable in damages under or with respect to this Agreement or the application thereof. In addition, the parties agree that monetary damages are not an adequate remedy for Owner if the City should be determined to be in default under this Agreement. The parties further agree that specific performance or other equitable relief shall be Owner's only remedy under this Agreement and Owner may not seek monetary damages in the event of a default by the City under this Agreement. Owner covenants not to sue for or obtain monetary damages for the breach by the City of any provision of this Agreement. 5.1.4.2 City's Remedies. The parties agree that the City shall have limited remedies for monetary damages and specific performance as specifically provided for in this Section 5.1.4.2. The City shall not have any right to compel specific performance with respect to the construction of the Project, or any obligation to construct the Project, including without limitation Section 3.2. Further, the City shall have no right to monetary damages as a result of Owner's failure to construct the Project or its failure to comply with Section 3.2. The City shall have the right to sue for monetary damages for failure by the Owner to pay any amounts owing under this Agreement including without limitation any amounts owing pursuant to Sections 3.7, 6.4.1 and 6.5.1. In no event shall the City be entitled to consequential damages or punitive damages for any breach of this Agreement. City also shall have the right to seek monetary damages for reimbursement of the actual cost to the City incurred by the City to construct, complete, demolish, remove or restore any physical infrastructure improvement in the public right of way which Owner commences construction of but fails to complete. 31 5.1.4.3 Voter Actions. The parties understand that the Development Agreement Law authorizes this Development Agreement to bind the City even as to actions taken by voters of City. If a court of competent jurisdiction enters a final, non -appealable order to the contrary and City fails or refuses to perform its obligations under this Agreement solely to comply with a measure adopted by initiative after entry of such a final, non -appealable order subjecting this Agreement to the effects of legislation adopted by initiative after the Approval - Date, this Agreement shall be modified or suspended to the extent required by Government Code Section 65869.5 and Owner's remedies by reason thereof shall be limited to reformation or rescission of this Agreement. 5.1.4.4 Other Actions. Nothing in this Agreement shall be deemed to, waive or limit any rights and remedies that the parties would otherwise have against the other in the absence of this Agreement. 5.2 Termination of Agreement. As to the Property and all of the rights of Owner hereunder, and except as otherwise provided in this Agreement, this Agreement shall be deemed terminated and of no further effect upon the expiration of the Term of this Agreement, unless earlier terminated pursuant to this Agreement. 5.2.1 Termination Upon Failure to Cure Default. Subject to the notice and cure provisions set forth in Section 5.1.2, the City shall have the right to terminate this Agreement as to the Property and the rights of Owner hereunder, in the event Owner defaults and fails to cure such default within the respective cure period. Subject to the notice and cure provisions set forth in Section 5.1.2, Owner shall have the right to terminate this Agreement and the rights of the City hereunder in the event the City defaults and fails to cure such default within the respective cure period. Upon the termination of this Agreement, neither party shall 32 have any further right or obligation with respect to the Property hereunder except with respect to any obligation to have been performed prior to such termination or with respect to any default in the performance of the provisions of this Agreement which has occurred prior to such termination or with respect to any obligations which are specifically set forth as surviving this Agreement. 5.2.2 Termination by Owner Prior to Development. The Owner is free, in its sole and subjective business judgment, not to proceed with development of the Project and, in such an event, to terminate this Agreement. The City acknowledges that such a right is consistent with the intent, purpose and understanding of the parties to this Agreement. In the event Owner decides not to proceed with development of the Project and to terminate this Agreement, the Owner shall provide written notice to the City of that decision and of the final, irrevocable termination of this Agreement. Immediately upon the giving of such written notice to the City, the parties' rights and obligations under this Agreement shall cease, except with respect to any obligations which are specifically set forth as surviving this Agreement, in which event the Project Approvals shall terminate. 6. GENERAL PROVISIONS 6.1 Term. 6. 11 Term. The Term of this Agreement shall be for five (5) years, unless terminated, modified or extended pursuant to the provisions of this Agreement or the mutual consent of the parties hereto. The Term shall begin on the Commencement Date provided, however, that the Term of this Agreement and all payment obligations under this Agreement shall be tolled during any period of time in which: (1) an initiative involving a challenge to any of the Project Approvals or this Agreement is pending; (2) a lawsuit involving a challenge to any 33 of the Project Approvals or this Agreement (or any amendment(s) thereto) is pending in a court of competent jurisdiction; or (3) any Force Majeure Delay as described in Section 6.23 below. 6.1.2 Additional Rights. Expiration or termination of this Agreement shall not affect any right vested under law independent of this Agreement. The term of any parcel map, tentative subdivision map, or vesting tentative subdivision map relating to the Property or any portion thereof shall be extended (pursuant to Government Code § 66452(a)) for the longer of (i) the Term, or (ii) the term of the particular map otherwise allowed under the Subdivision Map Act (Government Code §§ 66410 et seq.) and the City's Subdivision Ordinance, 6.2 Approval Procedure: Recordation. The following procedure shall govern approval of this Agreement (which shall precede the execution hereof by the City): (a) Prior to City Council approval of this Agreement, Owner shall execute this Agreement. (b) City Council shall undertake all necessary proceedings to consider this Agreement in accordance with the procedures established by the Development Agreement Ordinance. Approval by the City shall be by adoption of the Approval Ordinance. (c) As provided in Section 65868.5 of the Development Agreement Act, the City shall cause a copy of this Agreement to be recorded with the County Recorder within ten (10) days following the Commencement Date. Any recording costs shall be paid by Owner. 6.3 Cooperation and Implementation. City represents that it will cooperate with Owner to the fullest extent reasonable and feasible to implement this Agreement. Upon satisfactory completion by Owner of all of its preliminary actions and payments of appropriate fees, City shall promptly commence and diligently proceed to complete all steps necessary for 34 the implementation of this Agreement and the development of the Property in accordance with the terms of this Agreement, including, but not limited to, the processing and checking of any and all Project Approvals, agreements, covenants and related matters required under the conditions of this Agreement, building plans and specifications, and any other plans necessary for the development of the Property, requests for inspections and certificates of occupancy, filed by or on behalf of Owner. Owner shall, in a timely manner, provide City with all documents, plans and other information necessary for the City to carry out its obligations hereunder. 6.4 Legal Challenges. 6.4.1 If any legal action or other proceeding is instituted by a third party or parties, other governmental entity or official challenging the validity of any provision of the Project Approvals, of the EIR, or of this Agreement prior to any Transfer of the Property and this Agreement, Owner and the City shall cooperate in defending any such action. The City shall notify Owner of any such legal action against City within ten (10) days after the City receives service of process, except for any petition for immediate injunctive relief, in which case the City shall notify Owner immediately upon receipt of notice thereof. City and Owner shall each bear its own respective attorney fees and costs incurred in any such legal action. 6.4.2 If any legal action or other proceeding is instituted by a third party or parties, other governmental entity or official challenging the validity of any provision of the Project Approvals, of the EIR, or of this Agreement following any Transfer of the Property and this Agreement, the Transferee and the City shall cooperate in defending any such action. The City shall notify the Transferee of any such legal action against City within ten (10) days after the City receives service of process, except for any petition for immediate injunctive relief, in which case the City shall notify Transferee immediately upon receipt of notice thereof. The Transferee shall indemnify, hold harmless and defend the City, and any of its officers, 35 employees or agents for any claim or lawsuit brought to challenge the validity, or enforcement of the Project Approvals, the EIR, or this Agreement, instituted by a third party or another governmental entity or official; provided, however, that if the City fails promptly to notify the Transferee of any legal action against the City, or if the City fails to cooperate in the defense, the Transferee shall not thereafter be responsible for the City's defense. The Transferee shall reimburse all of the City's defense costs including, without limitation, court costs, attorneys fees and expert witness fees. The Transferee shall promptly pay all monetary awards, judgments, verdicts, court costs and attorneys fees that may be awarded in such action. The City shall be entitled to select counsel to conduct its defense in any such action; provided, however, that the City shall instruct such counsel to cooperate with the Transferee as provided in this Section 6.4.1. 6.4.3 Continued Processing. The filing of any lawsuit(s) by a third party (not a party to this Agreement) after the Approval Date against the City and/or Owner relating to this Agreement or to other development issues affecting the Project shall not delay or stop the processing or issuance of any permit or authorization necessary for development of the Project, unless the City in good faith determines that such delay is legally required. 6.5 Indemnity. 6.5.1 Owner Indemnity. To the fullest extent permitted by law, Owner hereby agrees, at its sole cost and expense, to defend, protect, indemnify, and hold harmless the City and its elected officials, officers, attorneys, agents, employees, volunteers, successors, and assigns (collectively "Indemnitees") from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, expenses, judgments, penalties, liens, and losses of any nature whatsoever, including fees of accountants, attorneys, engineers, consultants or other professionals and all costs associated therewith, arising or 36 claimed to arise, directly or indirectly, out of, in connection with, resulting from, or related to any act, failure to act, error, or omission of Owner or any of its officers, agents, servants, lessees, employees, contractors, subcontractors, materialmen, suppliers or their officers, agents, servants, lessees, or employees, or arising or claimed to arise, directly or indirectly, out of, in connection with, resulting from, or related to this Agreement or Project Approvals, any construction permitted pursuant to this Agreement or Project Approvals, or any subsequent use of the Property, or any portion thereof, permitted by this Agreement or Project Approvals except for any actions resulting from the gross negligence or intentional acts of an Indemnitee. 6.5.2 Survival of Indemnity. The indemnity provisions contained in this Section 6.5 shall survive the termination of this Agreement and are in addition to any other rights or remedies which Indemnitees may have under the law. Payment is not required as a condition precedent to an Indemnitee's right to recover under these indemnity provisions, and an entry of judgment against an Indemnitee shall be conclusive in favor of the Indemnitee's right to recover under these indemnity provisions. Owner shall pay Indemnitees for any attorneys fees and costs incurred in enforcing these indemnification provisions. 6.6 Notices. All notices or other communications required hereunder shall be in writing and shall be personally delivered (including by means of professional messenger service), or sent by registered or certified mail, postage prepaid, return receipt required, or by electronic facsimile transmission followed by delivery of a "hard" copy, and shall be deemed received on the date of receipt personally, by registered or certified mail or by facsimile. Unless otherwise indicated in writing, such notice shall be sent addressed as follows: If to the City: City Clerk City of Diamond Bar 37 21810 Copley Drive Diamond Bar, CA 90069 With a copy to: Michael Jenkins Jenkins & Hogin, LLP Manhattan Towers 1230 Rosecrans Avenue, Suite 110 Manhattan Beach, CA 90266 Telephone: (310) 643-8448 Fax: (310) 643-8441 If to Owner: Walnut Valley Unified School District 880 South Lemon Avenue Diamond Bar, CA 91789 With a copy to: 6.7 No Third Party Beneficiaries. This Agreement is made and entered into for the sole protection and benefit of the parties to this Agreement and their successors and assigns. No other person shall have any right of action based upon any provision of this Agreement. 6.8 Time of Essence. Time is of the essence for each provision of this Agreement of which time is an element. 6.9 Modification, Amendment or Extension. Subject to any notice and hearing requirements imposed by law, this Agreement may be modified, amended and/or extended from time to time by mutual written consent of the City and Owner in the same manner as its adoption by ordinance as set forth in Government Code Sections 65867, 65867.5 and 65868 and Chapter 22.62 of the Municipal Code. 6.10 Conflicts of Law. In the event that state, regional or federal laws or regulations enacted after the Approval Date or the action or inaction of any other affected governmental jurisdiction prevent or preclude compliance with one or more provisions of this Agreement or require changes in plans, maps or permits approved by the City, the parties shall (a) provide the other party with written notice of such state, regional or federal restriction, provide a copy of such regulation or policy and a statement of conflict with the provisions of this Agreement, and (b) Owner and the City staff shall, within thirty (30) days, meet and confer in good faith in a reasonable attempt to modify this Agreement, but only to the minimum extent necessary to comply with such federal, regional or state law or regulation. The City shall cooperate with Owner in the securing of any permits which may be required as a result of such modifications. Owner may, at its option, upon notification by the City of any such required modification, elect to terminate this Agreement if the required modification that is not acceptable to Owner in its absolute discretion. 6.11 Waiver. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the party against whom enforcement of a waiver is sought and referring expressly to this Section 6.11. No waiver of any right or remedy in respect of any occurrence or event shall be deemed a waiver of any right or remedy in respect of any other occurrence or event. 6.12 Successors and Assigns. Except as expressly provided to the contrary in this Agreement, the burdens and obligations of this Agreement shall be binding upon, and the benefits of this Agreement shall inure to, all successors in interest to the parties to this Agreement and all successors in interest to the Property or any portion thereof or any interest therein, and shall be covenants running with the land. 39 6.13 Governing State Law. This Agreement shall be construed in accordance with the laws of the State of California. 6.14 Constructive Notice and Acceptance. Every person who now or hereafter owns or acquires any right, title or interest in or to any portion of the Property is and shall be conclusively deemed to have consented and agreed to every provision contained herein, whether or not any reference to this Agreement is contained in the instrument by which such person acquired an interest in the Property. 6.15 Statement of Compliance. Within thirty (30) days following any written request, in accordance with the notice provisions of this Agreement, which either party may make from time to time, the other party shall execute and deliver to the requesting party a statement certifying that: (a) this Agreement is unmodified and in full force and effect or, if there have been modifications hereto, that this Agreement is in full force and effect, as modified, and stating the date and nature of such modifications; (b) there are no current uncured defaults under this Agreement or specifying the dates and nature of any such defaults; and (c) any other information reasonably requested. The failure to deliver such statement within such time shall be conclusive upon the party which fails to deliver such statement that this Agreement is in full force and effect without modification except as may be represented by the requesting party and that there are no uncured defaults in the performance of the requesting party. Said statement(s) shall be in the form reasonably satisfactory to the City, Owner and to any purchaser, lender, title company, governmental agency, or other person reasonably requesting such statement(s) in connection with the sale, use, development, construction, financing or marketing of the Property. The City and Owner, for their own respective uses, shall also be entitled to obtain a statement of compliance at any reasonable time. M11 6.16 Mortgagee Protection. The parties hereto agree that this Agreement shall not prevent or limit the right of Owner at its sole discretion, to encumber the Property or any portion thereof or any improvement thereon by any mortgage, deed of trust or other security device (collectively "Mortgage") securing financing of the purchase, development or operation of the Property or any portion of the Property as provided in this Agreement (including, without limitation, any combination of purchase financing, construction financing, bridge loans, take-out and permanent financing); provided, however, that any such Mortgage shall be subordinate to this Agreement. The City acknowledges that prospective lenders providing such financing may request certain interpretations and modifications of this Agreement, and agrees upon request, from time to time, to meet with Owner and representatives of such lenders to discuss in good faith any such request for interpretation or modification. The City shall not unreasonably withhold its consent to any such requested interpretation or modification that the City determines is consistent with the intent and purposes of this Agreement and protects the interests of the City under this Agreement. Any Mortgagee of Property shall be entitled to the following rights and privileges: Neither entering into this Agreement nor a breach of this Agreement shall defeat, render invalid, diminish or impair the lien of any Mortgage made in good faith and for value. If the City timely receives a request from a Mortgagee requesting a copy of any notice of default given to Owner under the terms of this Agreement, the City shall provide a copy of that notice to the Mortgagee within three (3) days of sending the notice of default to Owner, as the case may be. The Mortgagee shall have the right, but not the obligation, to cure the default during the remaining cure period allowed such party under this Agreement. ES Any Mortgagee who comes into possession of the Property, or any part thereof, pursuant to foreclosure of the mortgage or deed of trust, or deed in lieu of such foreclosure, shall take the Property, or part thereof, subject to the terms of this Agreement. Under no circumstances shall any such Mortgagee or its successors or assigns be entitled to a building permit or occupancy certificate until all fees and other obligations due by Owner under this Agreement have been performed and/or paid to the City, all defaults have been cured, and all otherwise applicable conditions to such permit or certificate have been satisfied. 6.17 Covenant of Good Faith and Fair Dealing. No party shall do anything which shall have the effect of harming or injuring the right of the other parties to receive the benefits of this Agreement. 6.18 Covenant of Cooperation. Owner and the City shall cooperate with and assist each other in the performance of the provisions of this Agreement, including assistance in obtaining permits for the development of the Property or the Project which may be required from public agencies other than the City. Owner reserves the right to challenge any ordinance, measure, moratorium or other limitation in a court of law if it becomes necessary to protect the development rights vested in the Property pursuant to this Agreement. 6.19 Justifiable Reliance. The City acknowledges that, in investing money and planning effort in and to the Project and all public improvements and dedication offers required hereunder, and in undertaking commencement of the Project, Owner will be doing so in reliance upon the City's covenants contained in this Agreement and upon the enforceability of this Agreement, and the City agrees that it will be reasonable and justifiable for Owner to so rely. 6.20 Proiect Is Private Undertaking. It is specifically understood and agreed to by and between the parties hereto that: (1) the subject development is a private development; (2) except for the obligations of the City described herein, if any, the City has no responsibilities for 42 or duty to third parties concerning any public improvement until such time and only until such time that the City accepts the same pursuant to the provisions of this Agreement or in connection with any subdivision map approval; (3) Owner shall have full power over and exclusive control of the real property herein described subject only to the limitations and obligations of Owner under this Agreement and the Project Approvals; and (4) the contractual relationship between the City and Owner is such that Owner is not an agent of the City nor is City an agent of Owner. Notwithstanding the foregoing, nothing contained in this Agreement shall be deemed to waive or modify any otherwise applicable obligations the City, acting in its governmental capacity and not as a party to this Agreement, may have to Owner or any other party, under and in accordance with all applicable laws. 6.21 Further Actions and Instruments. The parties to this Agreement shall cooperate with and provide reasonable assistance to the other parties to the extent contemplated in the performance of all obligations under this Agreement and the satisfaction of the conditions of this Agreement. Upon the request of any party, the other parties shall promptly execute, with acknowledgment or affidavit if reasonably required, and file or record such required instruments and writings and take any actions as may be reasonably necessary under the terms of this Agreement to carry out the intent and to fulfill the provisions of this Agreement or to evidence or consummate the transactions contemplated by this Agreement. 6.22 Section Headings. All Article and Section headings and subheadings are inserted for convenience only and shall not affect any construction or interpretation of this Agreement. 6.23 Enforced Delay (Force Majeure). 43 (a) In addition to specific provisions of this Agreement, performance by any party hereunder shall not be deemed to be in default where delays or defaults are due to war, insurrection, strikes, walkouts, riots, floods, earthquakes, fires, casualties, acts of God, litigation (including without limitation, third party legal challenges to the Project, the Project Approvals or the environmental clearance for the Project Approvals and the Project), governmental restrictions imposed or mandated by governmental entities (but only as to delays or defaults on the part of Owner), enactment of conflicting state or federal laws or regulations (but only if the party claiming delay complies at all times with the provisions of this Agreement pertaining to such conflicting laws), delays caused by the delay or failure by any entity other than the party claiming such delay to provide financing for or construction of needed public facilities or infrastructure as contemplated or required by this Agreement, delays due to the enforcement of environmental regulations, litigation brought by third parties, or similar bases for excused performance. (b) An extension of time for any such cause (a "Force Majeure Delay") shall be for the period of the enforced delay and shall commence to run from the time of the commencement of the cause, if notice by the party claiming such extension is sent to the other parties within thirty (30) days of knowledge of the commencement of the cause. Notwithstanding the foregoing, none of the foregoing events shall constitute a Force Majeure Delay unless and until the party claiming such delay and interference delivers to the other party written notice describing the event, its cause, when and how such party obtained knowledge, the date the event commenced, and the estimated delay resulting therefrom. Any party claiming a Force Majeure Delay shall deliver such written notice within thirty (30) days after it obtains actual knowledge of the event. (c) Notwithstanding the first sentence of paragraph (b), above, the following shall apply: (i) Owner shall be entitled to a Force Majeure Delay for a period longer EM than the period of enforced delay if the City Council determines that such longer period is reasonably required; and (ii) Owner shall be entitled to a Force Majeure Delay notwithstanding the fact that Owner may not have given timely notice to the City, if the City Council determines that such Force Majeure Delay is reasonably required. (d) A Force Majeure Delay shall not include the existence of any difficult or adverse market or economic conditions. 6.24 Emergency Circumstances. (a) If, as the result of specific facts, events or circumstances, the City believes that a severe and immediate emergency threat to the health or safety of the City or its residents, meeting the requirements of subparagraph (b), below, requires the modification, suspension or termination of this Agreement, the City will, after reasonable notice to Owner (in light of all the circumstances), hold a hearing on such facts, events or circumstances, at which Owner shall have the right to address the City Council. The City shall have the right to modify, suspend or terminate this Agreement, in whole or in part, if, following such hearing, the City Council determines that such modification, suspension or termination is required in order to protect the health and safety of the City and its residents. (b) For purposes of this Section 6.24, an emergency must meet each of the following criteria: (i) it must be based on genuine health, safety and general welfare concerns (other than general growth management issues); (ii) it must arise out of a documented emergency situation, as declared by the President of the United States, Governor of California, or the Mayor, City Council or City Manager of the City of Diamond Bar; and (iii) based upon its terms or its effect as applied, it does not apply exclusively or primarily to the Property or the Project. 45 6.25 Severability. Invalidation of any of the provisions contained in this Agreement, or of the application thereof to any person, by judgment or court order, shall in no way affect any of the other provisions hereof or the application thereof to any other person or circumstance, and the same shall remain in full force and effect, unless enforcement of this Agreement, as so invalidated, would be unreasonable or inequitable under all the circumstances or would frustrate the purposes of this Agreement and/or the rights and obligations of the parties hereto. 6.26 Interpretation. The language in all parts of this Agreement shall in all cases be construed simply, as a whole and in accordance with its fair meaning and not strictly for or against any party. The parties hereto acknowledge and agree that this Agreement has been prepared jointly by the parties and has been the subject of arm's length and careful negotiation over a considerable period of time, that each party has independently reviewed this Agreement with legal counsel, and that each party has the requisite experience and sophistication to understand, interpret and agree to the particular language of the provisions hereof. Accordingly, in the event of an ambiguity in or dispute regarding the interpretation of this Agreement, this Agreement shall not be interpreted or construed against the party preparing it, and instead other rules of interpretation and construction shall be utilized. 6.27 Counterparts. This Agreement may be executed in duplicate counterpart originals, each of which is deemed to be an original and all of which when taken together shall constitute one and the same instrument. 6.28 Entire Agreement. This Agreement consists of 56 pages, including four (4) exhibits (designated A through D), which constitute the entire understanding and agreement of the parties; provided, however, that nothing in this Agreement shall affect or modify the Memorandum of Understanding between the parties pertaining to Site D dated July 1, 2007, as amended by the First Amendment dated November 4, 2008, the Second Amendment dated LL. September 15, 2010, the Third Amendment dated January 19, 2011 and the Fourth Amendment dated September 22, 2011, which Memorandum of Understanding remains in full force and effect. [SIGNATURES TO FOLLOW] FYA IN WITNESS WHEREOF, the parties have each executed this Agreement on the date first written above. CITY OF DIAMOND BAR ATTEST: By: City Clerk APPROVED AS TO FORM: By: City Attorney WALNUT VALLEY UNIFIED SCHOOL DISTRICT By: Its: APPROVED AS TO FORM: By: WVUSD Counsel US, EXHIBITS Exhibit A: Legal Description of Property Exhibit B: Project Description Exhibit C: Public Benefits of Project Exhibit D: Project Development Fees LA1876979.21 49 211925-10001 EXHIBIT "A" LEGAL DESCRIPTION OF PROPERTY Real property in the City of Diamond Bar, County of Los Angeles, State of California, described as follows: THE LAND REFERRED TO HEREIN IS SITUATED IN THE COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AND IS DESCRIBED AS FOLLOWS: PARCEL 1: THAT PORTION OF SECTION 29, TOWNSHIP 2 SOUTH, RANGE 9 WEST, SAN BERNARDINO MERIDIAN, DESCRIBED AS FOLLOWS: BEGINNING AT A POINT IN THE SOUTHEASTERLY LINE OF LOT 76 (BREA CANYON CHANNEL) OF TRACT 27577, AS PER MAP RECORDED IN BOOK 702,PAGES 22 TO 25 INCLUSIVE OF MAPS, RECORDS OF SAID COUNTY, DISTANT THEREON NORTH 30°41' 18" EAST 245.38 FEET FROM THE SOUTHWESTERLY TERMINUS OF THAT CERTAIN COURSE SHOWN ON SAID MAP AS HAVING A BEARING AND DISTANCE OF NORTH 3(141'18" EAST 745.38 FEET; THENCE SOUTH 5h8'42" EAST 235.80 FEET; THENCE SOUTH 71`00'13" EAST 580.00 FEET; THENCE SOUTH 34'30'00" EAST, 120.00 FEET; THENCE NORTH 5600'00" EAST 340.00 FEET; THENCE NORTH 4$00'00" EAST 980.00 FEET; THENCE NORTH 2$0743"WEST 570.00 FEET TO A POINT IN THE SOUTHEASTERLY LINE OF DIAMOND BAR BOULEVARD, AS SHOWN ON MAP OF TRACT 25991, AS PER MAP RECORDED IN BOOK 702 PAGES 16 TO 21 INCLUSIVE OF MAPS, RECORDS OF SAID COUNTY; SAID POINT BEING ON A CURVE CONCAVE NORTHWESTERLY AND HAVING A RADIUS OF 2050.00 FEET, A RADIAL LINE TO SAID POINT BEARS SOUTH 2$07'43" EAST; THENCE SOUTHWESTERLY ALONG SAID CURVE, ALONG THE SOUTHEASTERLY LINE OF SAID DIAMOND BAR BOULEVARD; THROUGH A CENTRAL ANGLE OF 4'11'33" AN ARC DISTANCE OF 150.00 FEET; THENCE TANGENT TO SAID LAST MENTIONED CURVE, ALONG THE SOUTHEASTERLY LINE OF SAID DIAMOND BAR BOULEVARD SOUTH 66`03'50" WEST 875.89 FEET TO THE BEGINNING OF A TANGENT CURVE CONCAVE NORTHWESTERLY AND HAVING A RADIUS OF 1050.00 FEET; THENCE SOUTHWESTERLY ALONG SAID CURVE, ALONG THE SOUTHEASTERLY LINE, OF SAID DIAMOND BAR BOULEVARD, THROUGH A CENTRAL ANGLE OF 2(150'10" AN ARC DISTANCE OF 381.83 FEET TO THE NORTHEAST CORNER OF SAID LOT 76; THENCE SOUTH 3(f4l'I8" WEST, ALONG THE SOUTHEASTERLY LINE OF SAID LOT 76, 500.00 FEET TO THE POINT OF BEGINNING. EXCEPT THAT PORTION OF SAID SECTION 29 DESCRIBED AS FOLLOWS: BEGINNING AT A POINT IN THE SOUTHEASTERLY LINE OF LOT 76 OF TRACT 27577, AS PER MAP RECORDED IN BOOK 702 PAGES 22 TO 25 INCLUSIVE OF MAPS, RECORDS OF SAID COUN'T'Y, DISTANT THEREON NORTH 3(141'18" EAST 259.67 FEET FROM THE 50 THE SOUTHEASTERLY LINE OF SAID LOT 76, NORTH 3(141'18" EAST 485.71 FEET TO THE SOUTHERLY LINE OF DIAMOND BAR BOULEVARD, AS SHOWN ON MAP OF SAID TRACT 27577; SAID SOUTHERLY LINE BEING A CURVE CONCAVE NORTHERLY AND HAVING A RADIUS OF 1050.00 FEET; THENCE EASTERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 421'50" AN ARC DISTANCE OF 7997 FEET; THENCE SOUTH 3041'18" WEST 527.99 FEET TO A LINE THAT BEARS SOUTH 63'06" EAST FROM THE POINTOF BEGINNING; THENCE NORTH 63026'06" WEST 64.82 FEET TO THE POINT OF BEGINNING, ALSO EXCEPT THEREFROM SAID LAND ALL OIL, GAS AND OTHER HYDROCARBONS AND MINERALS NOW OR AT ANY TIME HEREAFTER SITUATED THEREIN OR THEREUNDER OR PRODUCIBLE THEREFROM, TOGETHER WITH THE FREE AND UNLIMITED RIGHT TO MINE, STORE, DRILL AND BORE BENEATH THE SURFACE OF SAID LAND AT ANY LEVEL OR LEVELS 500 FEET OR MORE BELOW THE SURFACE OF SAID LAND FOR THE PURPOSE OF DEVELOPING OR REMOVAL OF SUCH SUBSTANCES, PROVIDED THAT THE SURFACE OPENING OF SUCH WELL AND ALL OTHER SURFACE FACILITIES SHALL BE LOCATED ON LAND OTHER THAN DESCRIBED HEREIN, AND SHALL NOT PENETRATE ANY PART OF PORTION OF THE ABOVE DESCRIBED REAL PROPER'L'Y WITHIN 500 FEET OF THE SURFACE THEREOF, AND ALL OF THE RIGHTS SO TO REMOVE SUCH SUBSTANCES ARE HEREBY SPECIFICALLY RESERVED, INCLUDING THE RIGHT TO DRILL FOR, PRODUCT: AND USE WATER FROM SAID REAL PROPERTY IN CONNECTION WITH SUCH OPERATIONS, AS EXCEPTED AND RESERVED BY TRANSAMERICA DEVELOPMENT COMPANY, A CORPORATION WHICH ACQUIRED TITLE AS CAPITAL COMPANY, A CORPORATION, IN DEED RECORDED AUGUST 12, 1964 AS INSTRUMF,NT NO. 1401. PARCEL 2: THAT PORTION OF SECTION 29, TOWNSHIP 2 SOUTH, RANGE 9 WEST, SAN B'ERNARDINO BASE AND MERIDIAN, DESCRIBED AS FOLLOWS: BEGINNING AT A POINT IN THE SOUTHEASTERLY LINE OF LOT 76 OF TRACT 27577, AS PER MAP RECORDED IN BOOK 702, PAGES 22 TO 25, INCLUSIVE OF MAPS, RECORDS OF SAID COUNTY, DIS'T'ANT THEREON NORTH 3(f41'18" EAST 259.67 FEET FROM THE SOUTHWESTERLY TERMINUS OF THAT CERTAIN COURSE HAVING A BEARING OF NORTH 30141'18" EAST AND A DISTANCE OF 745.38 FEET; THENCE CONTINUING ALONG THE SOUTHEASTERLY LINE OF SAID LOT 76, NORTH 364I' l 8" EAST, 485.71 FEET TO THE SOUTHERLY LINE OF DIAMOND BAR BOULEVARD, AS SHOWN ON MAP OF SAID TRACT 27577, SAID SOUTHERLY LINE) BEING A CURVE CONCAVE NORTHERLY AND HAVING A RADIUS OF 1050.00 FEET; THENCE EASTERLY ALONG SAID CURVE THROUGH CENTRAL ANGLE OF 4'41'50" AN ARC DISTANCE OF 79.97 FEET; THENCE SOUTH 30'41'18" WEST 52799 FEET TO A LINE THAT BEARS SOUTH 63°26'06" EAST FROM THE POINT OF BEGINNING; THENCE NORTH 63°26'06" WEST 64.82 FEET TO THE POINT OF BEGINNING. LA1876979.21 51 211925-10001 EXCEPT THEREFROM ALL OIL, GAS AND OTHER HYDROCARBONS AND MINERALS NOW OR AT ANY TIME HEREAFTER SITUATED THEREIN OR THEREUNDER, TOGETHER WITH THE EXCLUSIVE RIGHT TO DRILL FOR, PRODUCE, EXTRACT, TAKE AND MINE THEREFROM SUCH OIL, GAS AND OTHER HYDROCARBONS AND MINERALS AND TO STORE THE SAME UPON THE SURFACE OF SAID LAND; TOGETHER WITH THE RIGHT TO STORE UPON THE SURFACE OF SAID LAND, OIL, GAS AND OTHER HYDROCARBONS AND MINERALS WHICH MAY BE PRODUCED FROM OTHER LANDS, WITH THE RIGHT OF ENTRY THEREON FOR SAID PURPOSES, AND WITH THE RIGHT TO CONSTRUCT, USE, MAINTAIN, ERECT, REPAIR, REPLACE AND REMOVE THEREON AND THEREFROM, ALL PIPE LINES, TELEPHONE AND TELEGRAPH LINES, TANKS, MACHINERY, BUILDINGS AND OTHER STRUCTURES WHICH MAY BE NECESSARY AND REQUISITE TO CARRY ON OPERATIONS ON SAID LAND, WITH THE FURTHER RIGHT TO ERECT, MAINTAIN, OPERATE AND REMOVE A PLANT, WITH ALL NECESSARY APPURTENANCES FOR THE EXTRACTION OF GASOLINE FROM GAS, INCLUDING ALL RIGHTS NECESSARY OR CONVENIENT THERETO, AS EXCEPTED AND RESERVED IN THE DEED FROM TRANSAMERICA DEVELOPMENT COMPANY, A CORPORATION, RECORDED MARCH 29, 1968 AS INSTRUMENT NO. 2456, IN BOOK D3955 PAGE 185, OFFICIAL RECORDS AND RE- RECORDED JUNE 19, 1969 AS INSTRUMENT NO. 1776 IN BOOK D4407 PAGE, 591, OFFICIAL RECORDS. SAID INTEREST WAS CONVEYED TO TRANSAMERICA MINERALS COMPANY, A CALIFORNIA CORPORATION, BY DEED RECORDED JUNE 20, 1985 AS INSTRUMENT NO. 85-74005. AN INSTRUMENT PURPORTEDLY QUITCLAIMING, RELEASING AND SURRENDERING ONLY THE SURFACE RIGHTS TO A DEPTH OF 500 FEET AND PROVIDING FOR REMOVAL OF ALL GAS, MINERALS AND HYDROCARBONS BELOW SAID DEPTH AS CONVEYED TO TRANSAMERICA DEVELOPMENT COMPANY, A CALIFORNIA CORPORATION BY DEED RECORDED JANUARY 5, 1987 AS INSTRUMENT NO. 87-10522. LA1876979.21 52 211925-10001 l�4i9'33" �xoso'lo^ P R=1050.00° ta�o�.cr POR EC 2 (Z.)h�j�4� L-301.' ' r S� r' i -0 alt,$ SSJ�+.ii �y ,3j�mh "'ry X4'81°SO" �p`�� ,� ,$ R$1050.00` -�W k / ��/ L=79.97° PARCEL 1 e � 11f c� PARCEL75 ACR 2 24.09 ACRES °� 0.T5 ACRES 61 lye, aS P.O.B. ?'b®7J. Izo tI SCALE! 1"®300' LA1876979.21 53 211925-10001 EXHIBIT "B" PROJECT DESCRIPTION The Site D Specific Plan will entitle a project to consist of 200 attached and/or detached residential dwelling units for individual sale and a neighborhood park containing not less than two usable acres to be dedicated to the City. Vehicular access to the residential and park uses would be provided via a signalized intersection at Cherrydale Drive and Diamond Bar Boulevard or at Crooked Creek and Diamond Bar Boulevard. The precise location, configuration, and amenities to be included in the proposed neighborhood park will be determined at the time a tentative subdivision map is processed for the residential development. In addition, an entry feature will be constructed near the intersection of Diamond Bar Boulevard and Brea Canyon Road. At minimum, the entry feature shall have a value not less than one half of one percent (0.5%) of the building permit valuation of the proposed residential development. Off-street, parkway separated walks and on -street bike trails will be provided within the community to allow residents to safely travel between the residential areas and the public park. The trails and walks will pedestrian access to the public park area from adjoining neighborhood at the terminus of Pasado Drive. The parkland shall be dedicated to the City and constructed to City standards. The tentative and final tract maps shall show the parkland as a separate parcel (delineating the park boundaries) and offer the parcel for dedication to the City. The subsequent developer of Site D shall be responsible for designing the parkland improvements, producing all related construction documents (subject to Community Development Director and Community Services Director approval) and constructing the parkland improvements. No offer of dedication shall be accepted until construction of the parkland improvements is completed in a manner acceptable to the Community Services Director. 54 EXHIBIT "C" PUBLIC BENEFITS OF PROJECT The Project will offer the following immediate public and project benefits: A. Vesting to develop 200 new housing units within the City, thus helping the City to respond to the identified housing demand outlined in the current Regional Housing Needs Assessment (RHNA) and the City's certified and adopted 2008-2014 Housing Element Update. These vested housing units represent about 18.5 percent of the projected housing needs the current Housing Element cycle; B. Traffic improvements to be completed prior to the issuance of Project certificates of occupancy: Brea Canyon Road at Diamond Bar Blvd: Widen and/or restripe northbound approach on Brea Canyon Road to provide a second dedicated right turn lane. Widen and/or restripe eastbound approach and departure on Diamond Bar Blvd to a third through lane. Re -stripe westbound approach on Diamond Bar Blvd to provide a second left turn lane. The implementation of this improvement may require some modification to existing traffic signal equipment (i.e., recut/install new vehicle loop detectors, modification to traffic signal controller), as well as the termination of the existing bike lane; and Cherrydale Drive or Crooked Creek at Diamond Bar Boulevard: Provide an option left/through lane and a separate right -turn lane on the northbound approach; restripe southbound approach to provide an option left/through/right-turn lane on Cherrydale or Crooked Creek. Widen eastbound approach to provide a separate right -turn lane. Modify median and restripe Diamond Bar Boulevard to provide dual westbound left -turn lanes. Install traffic signal. The implementation of this improvement may require some modification to existing signing and striping the affected streets. The Project will offer the following proposed extraordinary public benefits: Residential Fees. Owner shall pay to the CITY a development agreement fee at the issuance of building permits for each dwelling unit in the Project as follows: $15,000.00 per Dwelling Unit Public Park Dedication. Owner shall design and construct public park improvements as set forth in the Project Description (Exhibit B). Owner's construction of the park improvements and payment of the Quimby Act Fees fully and completely satisfies Owner's Quimby Act Fee obligation imposed against the dwelling units constructed in the Project. The public park land and improvements shall be conveyed to the City in fee as dedicated parkland. 55 EXHIBIT `D" PROJECT DEVELOPMENT FEES Prior to the recordation of the final tract map, the Owner shall provide, to the satisfaction of the City Engineer, the intersection improvements identified in the EIR traffic impact analysis or provide a "fair -share" contribution toward the cost of the improvements to the following intersections: (1) Brea Canyon Road (W) at Pathfinder Road; (2) Diamond Bar Boulevard at Pathfinder Road; (3) Brea Canyon Road at Cold Spring Lane; (4) Diamond Bar Boulevard at Cold Spring Lane; (5) Pathfinder Road at Brea Canyon Cutoff; (6) SR -57 SB Ramps at Brea Canyon Cutoff Road; (7) SR -57 NB Ramps at Brea Canyon Cutoff/Diamond Bar Boulevard; (8) Brea Canyon Road at Silver Bullet Drive; (9) Diamond Bar Boulevard at Grand Avenue; and (10) Colima Road at Brea Canyon Cutoff. VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: FROM: ADDRESS: ORGANIZATION: AGENDA#/SUBJECT: CITY CLERK DATE: �J Oto1 `S1aC PHONE:0 I expect to address the Council on the subject agenda/subject item. Please have the Council Minutes reflect my name and address as written above: gnat re This document is a public record subject to disclosure under the Public Records Act. i FP(1 . X99 VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: FROM: ADDRESS: ORGANIZATION: AGENDA#/SUBJECT: CITY CLERK 1 lU12 ���YiJc DATE: `� PHONE: / I expect to address the Council on the subject agenda/subject item. Please have the Council Minutes reflect my name and address as written above. Signature This document is a public record subject to disclosure under the Public Records Act.