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HomeMy WebLinkAbout081815 - Agenda - Regular MeetingTHIS MEETING IS BEING BROADCAST LIVE FOR VIEWING ON TIME -WARNER CABLE CHANNEL 3 AND VERIZON ROS TELEVISION CHANNEL 47, AS WELL AS BY STREAMING VIDEO OVER THE INTERNET AND BY REMAINING IN THE ROOM YOU ARE GIVING YOUR PERMISSION TO BE TELEVISED. THIS MEETING WILL BE RE -BROADCAST EVERY SATURDAY AND SUNDAY AT 9:00 A.M. AND ALTERNATE TUESDAYS AT 8:00 P.M. AND ARE ALSO AVAILABLE FOR LIVE AND ARCHIVED VIEWING ON THE CITY'S WEB SITE AT WWW.DIAMONDBARCA.GOV CITY OF DIAMOND BAR CITY COUNCIL AGENDA August 18, 2015 Next Resolution No. 2015-32 Next Ordinance No. 05 (2015) CLOSED SESSION: 5:45 p.m., Room CC -8 Public Comments on Closed Session Agenda ► Government Code Section 54956.8 - Conference with Real Property Negotiators Property: APN 8718-005- Parcels 005,006,007 and 008. Agency Negotiator: James DeStefano, City Manager, David DeBerry, City Attorney Negotiating Parties: City, YMCA and Pony League Under Negotiations: Price and Terms of Payment CALL TO ORDER: PLEDGE OF ALLEGIANCE: INVOCATION: ROLL CALL: APPROVAL OF AGENDA: 6:30 p.m. Mayor Shaykh Nomaan Baig, Institute of Knowledge Council Members Herrera, Lin, Tanaka, Mayor Pro Tem Lyons, Mayor Tye Mayor Written materials distributed to the City Council within 72 hours of the City Council meeting are available for public inspection immediately upon distribution in the City Clerk's Office at 21810 Copley Dr., Diamond Bar, California, during normal business hours. AUGUST 18, 2015 PAGE 2 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Presentation of City Tile to County Librarian Margaret Donnellan Todd upon her retirement with the County of Los Angeles Public Library. BUSINESS OF THE MONTH: 1.2 Presentation of City Tile to Graybar, 1370 Valley Vista Drive, Suite 100, as Business of the Month, August, 2015. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 2.1 Grand Avenue Beautification Project Update. 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 Planning Commission Meeting — August 25, 2015 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.2 Parks and Recreation Commission Meeting — August 27, 2015 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.3 City Council Meeting — September 1, 2015 — 6:30 p.m., AQMD/ Government Center Auditorium, 21865 Copley Drive. 5.4 Labor Day Holiday — September 7, 2015 — City Hall Offices will be closed in observance of Labor Day. Offices will re -open Tuesday, September 8, 2015, 7:30 a.m. 5.5 Planning Commission Meeting — September 8, 2015 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. AUGUST 18, 2015 PAGE 3 5.6 Traffic and Transportation Commission Meeting — September 10, 2015 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.7 City Council Meeting — September 15, 2015 — 6:30 p.m., AQMD/Government Center, 21865 Copley Drive. 6. CONSENT CALENDAR: 6.1 City Council Minutes — Regular Meeting of August 4, 2015. Recommended Action: Approve. Requested by: City Clerk 6.2 Planning Commission Minutes - Regular Meeting of July 14, 2015. Recommended Action: Receive and File. Requested by: Community Development Department 6.3 Ratification of Check Register - Dated July 30, 2015 through August 12, 2015 totaling $2,418,821.26. Recommended Action: Ratify. Requested by: Finance Department 6.4 Adopt Resolution No. 2015 -XX: Authorizing Participation in the National Intergovernmental Purchasing Alliance to Purchase Janitorial Supplies for City Facilities from Waxie Sanitary Supply as Distributor for the Network Services Company in the Amount Not -to - Exceed $65,000 During FY 2015/16 and Authorize the City Manager to Execute the Agreement to Complete the Purchases. Recommended Action: Adopt and Authorize. Requested by: Community Services Department 6.5 Approval of Adjourning the August 18, 2015 City Council Meeting to September 15, 2015. Recommended Action: Approve. Requested by: City Manager 6.6 Adopt Resolution No. 2015 -XX: Approving the Application for Grant AUGUST 18, 2015 PAGE 4 Funds from the Recreational Trails Program Moving Ahead for Progress in the 21St Century Act (Map 21) Fund for the Ridge Route Trail Connection to the Grand View Trail. Recommended Action: Adopt. Requested by: Community Services Department 6.7 Appropriate Traffic Mitigation Funds from the Special Funds Budget to the Public Works Operating Budget in the Amount of $110,165 for FY 2015-16 and Approve Contract Amendment No. 1 for Landscape Design Services for the Grand Avenue/Golden Springs Drive Beautification/Enhancement Project to David Evans and Associates, Inc. in the Amount of $100,165 with a Contingency Amount of $10,000 for a Total Authorization Amount of $110,165. Recommended Action: Appropriate and Approve. Requested by: Public Works Department 6.8 Authorization for the City Manager to Execute a Use Agreement with Los Angeles County Flood Control District for the Construction of the Pedestrian Bridge by Lennar Homes and Use of the Easement for Pedestrian and Maintenance Access for Diamond Canyon Park. Recommended Action: Authorize. Requested by: Community Services Department 7. PUBLIC HEARINGS: 6:45 p.m., or as soon thereafter as matters may be heard. 7.1 Adopt Resolution No. 2015 -XX: Finding the City of Diamond Bar in Conformance with the 2015 Los Angeles County Congestion Management Program (CMP) and Adopting the CMP Local Development Report, in Accordance with California Government Code Section 65089. Recommended Action: Receive Staff's Report; Open the Public Hearing; Receive Public Testimony; Close the Public Hearing; Discussion; and, Adopt. Requested by: Community Development/Public Works Departments 8. COUNCIL CONSIDERATION: AUGUST 18, 2015 PAGE 5 8.1 Appointment of Planning Commissioner. Recommended Action: Ratify Requested by: C/Lin 9. COUNCIL SUB -COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: ii1116111NkiIIT, 14 1,116 GRAND AVENUE BEAUTIFICATION PROJECT UPDATE City Council Meeting August 18, 2015 ant.zQ MaiA�?Uo'} PUP •pnlg aeg puouzPrQ }le •anV puRaE) 2uol]e SUMDasaa}ut oM} }le uoilm4suoD aapun X14uaaana si }aa[oad z)qL PROJECT GOALS GENERAL PLAN GOAL IS TO BE RECOGNIZED AS A COMMUNITY OF A WELL PLANNED AND AESTHETICALLY PLEASING PHYSICAL ENVIRONMENT -HIGHLIGHT THE DIAMOND BAR COMMUNITY IDENTITY -CREATE VISUAL POINTS OF INTEREST -ESTABLISH NEW STREETSCAPE STANDARDS AND GUIDELINES FOR IMPLEMENTATION AT MAJOR INTERSECTIONS THROUGHOUT THE CITY -DISTINGUISH THE CITY'S HISTORICAL AND CULTURAL IDENTITY IN A MODERN INTERPRETATION THAT WILL PROMOTE CITY PRIDE 3 December 8, 2014 January 14, 2015 February 17, 2015 May 20, 2015 August 12, 2015 October 2015 KEY CONSTRUCTION DATES Project Advertised for Bids Bid Opening Contract Award for Construction Project Construction Began Original Project Completion (With a contract timeline of 60 working days) Revised Project Completion Date due to unforeseen delays A, UNFORESEEN UNDERGROUND UTILITY DELAYS ......., � 11r Delay #1 Underground Service Alert (USA) markings of underground utilities not on as -built plans revealed conflicts with traffic signal pole locations. Pole locations were relocated by traffic engineer and resurveyed requiring an additional 1 week Delay #2 Contractor's pot hole operations to verify exact location of underground utilities revealed additional conflicts with new traffic signal pole locations at Grand/Diamond Bar Blvd. intersection. Second relocation of traffic signal pole locations requiring an additional 2 weeks Delay #3 Underground Edison duct 7'deep discovered during foundation installation at two locations at Grand/Diamond Bar Blvd. intersection. New signal pole foundations are required to be 12' deep. Structural Engineer enlisted to design spread foundation and cantilever foundation for traffic signal poles at southwest corner and southeast corner requiring an additional 3 weeks I PROGRESS/IMPROVEMENTS MADE TO DATE or -• IItl 11 w H. -Colored sidewalk and pavers (paving stones) installed on south side of Grand Ave. -All Eight (S) decorative traffic signal poles installed -Concrete posts installed in parkway with wood rails and median -Underground Irrigation and Electrical -Clearing and grubbing along slopes adjacent to Grand Ave. in preparation of new landscape r I/Longview Intersection -Monument sign installed within a newly constructed raised median with parkway columns to either side with concrete posts and wood rails. PROGRESS/IMPROVEMENTS MADE TO DATE Grand/Diamond Bar Blvd. Intersection -Six (6) decorative traffic signals installed -Colored sidewalk and pavers installed on west and east sides of Diamond Bar Blvd. south of Grand Ave. S 1 \ -Concrete posts with wood rail installed in parkway on Diamond Bar Blvd. south of Grand Ave. -Concrete posts with wood rail installed in median on Diamond Bar Blvd. -Underground irrigation and electrical fIT' REMAINING ITEMS TO BE COMPLETED Grand Ave./Longyiew Intersection - Colored sidewalk and pavers along north side of Grand Ave. - Wood rail and steel panel installation in medians - Custom tree grates - Intersection grind and overlay - Fence replacement and wall painting along slope - Landscape - Monument and parkway columns completion with steel panels and Diamond Bar lettering Grand Ave./Diamond Bar Blvd. - Colored sidewalk and pavers along Diamond Bar Blvd. north of Grand Ave. - Colored sidewalk and pavers along Grand Ave. - Steel panel installation in medians - Post and wood rail installation in parkways north of Grand Ave. - Two (2) traffic signal pole installations on southwest and southeast corners - Custom tree grates - Intersection grind and overlay - Landscape TRAFFIC I M PACTS Grand Ave./Longview Intersection - Various lane closures during remaining construction activities - Traffic impacts during grind/overlay operations - Road closures and lane closures with TURNING RESTRICTIONS during crosswalk construction (up to two weeks -Mid to Late Sept.) Grand Ave./Diamond Bar Blvd. - Various lane closures during remaining construction activities - Traffic impacts during grind/overlay operations - Lane closures with TURNING RESTRICTIONS during crosswalk construction (up to two weeks -Mid to Late Sept.) Working hours remain 7:OOam-4:OOpm Monday -Friday (When possible lane closures will begin after morning hour rush hour at 9am) Due to impacts of decorative crosswalk construction with interlocking pavers weekend work may be permitted to reduce impacts to vehicular and pedestrian traffic V Questions 10 Agenda No. 6.1 MINUTES OF •I XEGULAR MEETING OF OF • • BAR AUGUST 15 0 CALL TO ORDER: Mayor Tye called the Regular City Council meeting to order at 6:32 p.m. in the South Coast Air Quality Management District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA. PLEDGE OF ALLEGIANCE: Council Member Herrera led the Pledge of Allegiance. INVOCATION: Thad Lanthripe, Administrative Pastor, Church of the Valley gave the invocation. ROLL CALL: Council Members Herrera, Lin, Tanaka, Mayor Pro Tem Lyons and Mayor Tye. Staff Present: James DeStefano, City Manager; Ryan McLean, Deputy City Manager; David DeBerry, City Attorney; Ken Desforges, IS Director; David Liu, Public Works Director; Christy Murphey, Recreation Superintendent; Greg Gubman, Community Development Director; Amy Haug, Human Resources Manager; Marsha Roa, Public Information Manager, and Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: As presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: M/Tye unveiled a banner to the community honoring Alex Morgan, American Soccer Player, Olympic Gold Medalist and member of the 2015 US Women's National Team, World Cup Champions. A citywide celebration and photo opportunities will be announced and made available in the near future. Check the City's website for banner locations and remember to use #dbluvsalexmorgan. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/DeStefano reported that last Friday's San Gabriel Valley Tribune reported on the first month of the California Water Reduction Mandate that Governor Brown put into effect in April or May of this year requesting a 25 percent reduction in water usage in 2015 through February 2016. Some cities had slightly higher and some had slightly lower numbers. The target within the Walnut Valley Water District was 28 percent and Diamond Bar, the City of Walnut and other areas within the WVWD met that target by achieving a 29 percent water savings in June 2015. Numbers for Diamond Bar as a standalone community are not yet available; however, what is available are the numbers based upon the City's use of water in 2015 compared to 2013. We are pleased to report that the City is at about a 55 percent water reduction. Staff has spent significant energy to ensure that the ball fields continue to look good and the areas of greatest concerns, put up signs reminding residents of the drought, and identifying areas where reclaimed water is used for which the amount of water usage has been reduced. AUGUST 4, 2015 PAGE 2 CITY COUNCIL The medians in the center of Diamond Bar Boulevard have been turned off since early to mid-June and will be replanted with resources the City was awarded through the Metropolitan Water District. Staff is looking to remove turf in some of the City's landscaped areas on the perimeter of the roadways such as Diamond Bar Boulevard, Great Bend, Sunset Crossing and many other areas in the City and in the meantime, the watering has been reduced to two days per week. Staff continues to look at further measures for water reduction while looking to protect the City's significant investment of trees and shrubs. M/Tye encouraged everyone to save as much water as possible and to realize that there would be some irreparable damage as a result of the drought conditions. 3. PUBLIC COMMENTS: Pui Ching Ho, Diamond Bar Library invited children to visit the Library to explore the basics of electricity using educational circuit boards on Saturday, August 8 at 2:00 p.m. The event is sponsored by Friends of the Library. On Wednesday, August 19 at 1:00 p.m. there will be online classrooms for personal and professional development. All courses are free and taught by accomplished teachers and industry experts. On Saturday, August 29 at 2:00 p.m. there will be a digital photo organizing 101 class also sponsored by the Friends of the Library, to teach individuals how to organize a lifetime of family photos. 4. RESPONSE TO PUBLIC COMMENTS: None 5. SCHEDULE OF FUTURE EVENTS: 5.1 Concerts in the Park/National Night Out — August 5, 2015 — 6:30 p.m. to 8:00 p.m., Cold Duck (70's Top 40) - Sycamore Canyon Park, 22930 Golden Springs Drive. 5.2 Movies Under the Stars — August 5, 2015 — Alice in Wonderland — Immediately following the Concert - Sycamore Canyon Park, 22930 Golden Springs Drive. 5.3 Planning Commission Meeting — August 11, 2015 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. (Canceled) 5.4 Concerts in the Park — (Last Concert of the 2015 Series) August 12, 2015 — 6:30 p.m. to 8:00 p.m. — Surfin' (Tribute to the Beach Boys) - Sycamore Canyon Park, 22930 Golden Springs Drive. 5.5 Movies Under the Stars — (Last Movie of the 2015 Series) August 12, 2015 — Finding Nemo — Immediately following the concert - Sycamore Canyon Park, 22930 Golden Springs Drive. AUGUST 4, 2015 PAGE 3 CITY COUNCIL 5.6 Traffic and Transportation Commission Meeting — August 13, 2015 — 7:00 p.m., Windmill Community Room, 21865 Copley Drive. 5.7 City Council Meeting — August 18, 2015 — 6:30 p.m., SCAQMD/Government Center Auditorium, 21865 Copley Drive. 6. CONSENT CALENDAR: C/Lin moved, MPT/Lyons seconded, to approve the Consent Calendar with the exception of Item 6.6 pulled by C/Herrera. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Herrera, Lin, Tanaka, MPT/Lyons, M/Tye NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 6.1 APPROVED CITY COUNCIL MINUTES — 6.1.1 Study Session of July 21, 2015 —as presented. 6.1.2 Regular Meeting of July 21, 2015 — as presented. 6.2 RECEIVED AND FILED PLANNING COMMISSION MINUTES: 6.2.1 Regular Meeting of May 26, 2015. 6.2.2 Regular Meeting of June 23, 2015. 6.3 RECEIVED AND FILED PARKS AND RECREATION COMMISSION MINUTES — Regular Meeting of June 25, 2015. 6.4 RATIFIED CHECK REGISTER — Dated July 16, 2015 through July 29, 2015 totaling $954,300.44. 6.5 APPROVED TREASURER'S STATEMENT — Month of June 2015. 6.7 ADOPTED ORDINANCE NO. 04(2015): ADDING CHAPTER 15.04 TO TITLE 15 OF THE DIAMOND BAR MUNICIPAL CODE TO PROVIDE AN EXPEDITED, STREAMLINED PERMITTING PROCESS FOR SMALL RESIDENTIAL ROOFTOP SOLAR ENERGY SYSTEMS. MATTERS WITHDRAWN FROM CONSENT CALENDAR: 6.6 ADOPT RESOLUTION NO. 2015-31: ESTABLISHING THE CITY'S COMMITMENT TO SUPPORT THE INLAND VALLEY HUMANE SOCIETY'S GETTING 2 ZERO (G2Z) PROGRAM GOALS AND OBJECTIVES TO ELIMINATE THE EUTHANASIA OF ADOPTABLE DOGS AND FINDING THIS ACTION IS EXEMPT FROM REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT. C/Herrera said she understands that several cities have already adopted a AUGUST 4, 2015 PAGE 4 CITY COUNCIL resolution supporting this and that no extra money would be requested to fund some of the items shown in the brochure and she wanted to know if her understanding was correct. Bill Harford, President, Inland Valley Humane Society, responded to C/Herrera that this project is being funded by the Humane Society and there is no additional cost to any of the cities that are partners for animal care and control. The commitment this year from the Humane Society is over $1 million and the Society's owners have been extremely supportive of this project. California Community Foundation just gave the Society a $50,000 gift. PetSmart Charities gave the Society $134,000 to identify certain zip codes in South Pomona which means that it frees up some of the money to use in other communities. For example, this year Diamond Bar has a CPI adjustment to the contract and no additional dollars are being sought for this program. There is no fiscal impact on the cities for this program and what the Society needs for the cities to understand is that this strategy is for each city. Diamond Bar is one of those cities and we are all in this together. The Society is asking the Council to endorse this project and work with staff to get the message out and get people in the community to understand that as an animal shelter non-profit animal welfare organization, the IVHS does not want to euthanize healthy treatable animals any longer and the way to accomplish that is to provide resources to the community in the form of low cost or free spay and neutering services, vaccination services, and microchip services. He invited City Council Members to visit the facility and to participate in the League of California Cities gathering when he speaks on October 2. This program was adopted by the State of New Hampshire and has been adopted by many organizations in Australia. Many people ask if the IVHS is a "no kill" shelter and the ]VHS Board of Directors worked hard to come up with a strategy that would work and still allow for implementation of tenets that are needed to become an organization that is not euthanizing animals without using the word kill. Zero means that the IVHS is going to create an environment in Diamond Bar where every healthy treatable animal will be adopted. M/Herrera stated that it is wonderful to hear. Part of the report also says that instead of taking loose animals to the shelter IVHS will make efforts to return them directly to their home and wanted to know how that would be accomplished if the animal did not have a tag. Mr. Harford stated that if animals are not tagged and do not have a microchip it will be a problem but it will encourage people to microchip and to make sure they put a tag on their animals. Less than 1 percent of the 6,000 dogs that came to the IVHS shelter last year had any identification and he asked the City Council to take another look at the City's ordinances to see what can be done by working together to make a stronger community for responsible pet ownership. AUGUST 4, 2015 PAGE 5 CITY COUNCIL M/Herrera said she was glad to hear Mr. Harford's response. MPT/Lyons said she felt it was a very exciting program and wondered if these services could be brought into the City of Diamond Bar so that residents are aware and can get the vaccinations and microchips. Mr. Harford responded that the contract provides a vaccination clinic and those services will be expanded. IVHS has also aligned with the Lucy Foundation, a mobile spay and neuter foundation out of Los Angeles. The first six months of 2015 IVHS was doing three spay and neuter projects a month and that has been expanded to six per month. IVHS will work with staff to bring the unit into Diamond Bar. Mr. Harford further stated that IVHS encourages anyone who intends to bring an animal into their home not to purchase the animal on the internet for $1200 or more but to visit the shelter where there are some perfectly fantastic animals available for adoption at a price of only $145 which includes spay and neuter services. IVHS will continue to do whatever is possible to get the message out, continue to participate at the City's Birthday Party, and bring the mobile adoption unit and other outreach programs into the City. MPT/Lyons asked if IVHS will come into Diamond Bar and vaccinate animals or do the residents continue to get their animals vaccinated at the Pomona Center. Mr. Harford responded that IVHS does 30 low-cost vaccination clinics a year, most of which are at the facility because it is easier to staff the clinic. IVHS brings one a year to Diamond Bar and can bring more if requested. If there is a particular area of Diamond Bar that has not vaccinated their animals IVHS will bring a clinic in upon request. M/Tye said he too believed it was a very exciting program and a very wonderful goal to get to zero. The City's Public Information Department has done a good job in taking information out to the community with Pop - Up City Hall which seems to provide a wonderful opportunity to partner with the IVHS. Mr. Harford agreed. The animals of Diamond Bar belong to the residents and IVHS is the City's partner to provide quality animal care and control services and to do everything possible to reduce the animal overpopulation. C/Herrera moved, MPT/Lyons seconded, to Adopt Resolution No. 2015- 31: Establishing the City's Commitment to Support the Inland Valley Humane Society's Getting 2 Zero (G2Z) Program Goals and Objectives to Eliminate the Euthanasia of Adoptable Dogs and Finding this Action is Exempt from Review under the California Environmental Quality Act. Motion carried by the following Roll Call vote: AUGUST 4, 2015 PAGE 6 CITY COUNCIL AYES: COUNCIL MEMBERS NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: 7. PUBLIC HEARINGS: None Herrera, Lin, Tanaka, MPT/Lyons, M/Tye None None 8. COUNCIL CONSIDERATION: None 9. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: C/Herrera said Diamond Bar is very proud of its very own home-grown Alex Morgan and the wonderful accomplishments she has achieved. She did not recall whether Alex played community organizational soccer but she knows a lot of high school students play community ball which serves as a feeder system for them when they get to high school and increases their performance. Diamond Bar, the parents and the kids are very committed to do well and work hard and achieve great things and it shows with the achievements of students at both high schools. She is so very proud of the kids in Diamond Bar and in particular, Alex Morgan. C/Tanaka reported that on the two past Wednesdays he was privileged to attend the Concerts in the Park and Movies under the Stars. There are only two weeks left in the series along with tomorrow night's National Night Out with local fire and Sheriff's personnel. On Friday he attended the Teen Night Out at Sycamore Canyon Park. CSC/Meyers, DB4Youth in Action students and the Community Services Division did an outstanding job with a DJ, climbing rock, games and snacks. On Tuesday he attended the Regional Chamber of Commerce San Gabriel Valley Mixer at the Holiday Inn in Diamond Bar. Following the mixer he attended the Planning Commission to ensure that Peter Pirritano was actually leaving Diamond Bar for the city over the hill. On Saturday, August 1 he attended the Diamond Bar Performing Arts 4th Annual Winners Recital. He congratulated all of the students in their divisions and thanked Directors Joanna Lowe and Steve Acciani. On Monday, August 3 he attended the final Diamond Bar Day at the LA Fair community meeting for this year. Diamond Bar Day will be Thursday, September 24. Community heroes who will be recognized this year are Garrett Masuda (Young Adult), Rosette and Richard Clippinger (Adults) and Ray McMullen (Senior). The Big Yellow Bus will transport local students to the fair at no cost. On Monday, August 3 he attended the Junior Fair Board's orientation at the Fairplex for the representatives from the 17 local high schools for their leadership program. He thanked the Diamond Bar High School Leo Club for volunteering at the library events for the children's programs and will be helping Miss Julie at the season finale for the summer reading program. Last Sunday he took a busload of Diamond Bar High School Leos to the LA Convention Center for the Special Olympics World Games. AUGUST 4, 2015 PAGE 7 CITY COUNCIL C/Lin echoed C/Herrera's comments regarding Alex Morgan. It is always nice and exciting to have a home-grown heroine. On July 28 he attended the San Gabriel Valley's Public Affairs network luncheon. The forum allows City officials to get together and listen to the state level public service Officials comment on legislation, legislative affairs and upcoming items. Assembly Member Hernandez from the 48"' District commented on some of the bills that were passed as well as, assistance from various offices of the Congressional Delegation and State Assembly and Senate. C/Lin said he is sorry to see C/Pirritano go and yesterday was the deadline for the final applications for the position. The City received several very qualified applications from very qualified candidates and it will be difficult to make a decision. Applications are from professional engineers, professional architects, professional environmental individuals, etc. The new appointment will be announced at the next City Council meeting. MPT/Lyons hoped residents were enjoying the Concerts in the Park and Movies under the Stars and since there are only two left she hopes everyone will participate in the fun. She commented on the improvements that have been taking place along Grand Avenue. The area is beginning to look really good and some residents are concerned about traffic, especially during morning rush hour with the work going on. Staff is working diligently with the contractor to make sure that if the project has not been completed by the start of the school year the hours will be adjusted accordingly. She agreed that everyone should celebrate Diamond Bar's Alex Morgan by getting the pictures forwarded to her hashtag. Alex got her start at AYSO here in Diamond Bar. M/Tye encouraged everyone to shop Diamond Bar and referred everyone to the Diamond Bar Restaurant Guide which provides addresses, types of foods, price ranges, etc. Diamond Bar has over 100 places people can dine that include a variety of restaurants, ice cream parlors, etc. He encouraged everyone who is heading out to shop or see a move to stop and dine in Diamond Bar. He spoke about the signs in the medians that speak to the drought and drought savings. As CM/DeStefano reported, there has been in excess of 50 percent savings during the measurement period and if folks review their water bills they can see the use between this year and one year ago. We can save water and money so please everyone continue to do whatever they can to reduce their use. Where the water may be off to the grass he has noticed a water truck going up and down the medians watering the trees which will protect the City's inventory. Earlier this evening he had an opportunity to represent the City Council at Assemblywoman Ling -Ling Chang's Open House in Brea and give her best wishes and talk with her staff to keep Diamond Bar at the front of her mind although he believes that since she is a Diamond Bar resident that it is not very far from the front of her mind. The City Council hopes to put something together for Alex Morgan around her schedule. When one is as busy and as popular as she is her schedule takes on a life of its own. This is something the City Council AUGUST 4, 2015 PAGE 8 CITY COUNCIL has been trying to do for months and years since she was an Olympic Gold Medalist. ADJOURNMENT: With no further business to conduct, M/Tye adjourned the City Council Meeting at 7:12 p.m. TOMMYE CRIBBINS. CITY CLERK The foregoing minutes are hereby approved this day of 2015. STEVE TYE, MAYOR MINUTES OF THE CITY OF DIAMOND BAR MEETING OF THE PLANNING COMMISSION JULY 14, 2015 CALL TO ORDER: Agenda No. 6.2 Vice Chair Pirritano called the meeting to order at 7:00 p.m. in the City Hall Windmill Room, 21810 Copley Drive, Diamond Bar, CA 91765, PLEDGE OF ALLEGIANCE: C/Mahlke led the Pledge of Allegiance. 1. ROLL CALL: Present: Commissioners Frank Farrago, Jennifer "Fred" Mahlke, Vice Chair Peter Pirritano Absent: Commissioner Bob Nishimura and Chairperson Ruth Low were excused. Also present: Greg Gubman, Community Development Director; Grace Lee, Senior Planner; Natalie T. Espinoza, Assistant Planner, and Stella Marquez, Administrative Coordinator. 2. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None 3. APPROVAL OF AGENDA: As presented 4. CONSENT CALENDAR: 4.1 Minutes of the Regular Meeting of June 23, 2015. C/Farago moved, VC/Pirritano seconded, to approve the Minutes of the June 23, 2015, Meeting as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Farago, VC/Pirritano NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: Mahlke . ABSENT: COMMISSIONERS: Nishimura, Chair/Low 5. OLD BUSINESS: None 6, NEW BUSINESS: None 7. PUBLIC HEARING(S): 7.1 �L� Under the authority of Diamond Bar Municipal Code 22.56, the applicant requested a Development Re, -mit No. PL2014-699 — oC) Sections 22.48 and approval to construct a JULY 14, 2015 PAGE 2 PLANNING COMMISSION three-story addition consisting of 3,492 square feet of living area, 234 square feet of garage area and 2,668 square feet of patio area to an existing two-story 2,586 square -foot single family residence with a 528 square -foot garage on a 0.65 gross acre (28,208 gross square -foot) lot. A Minor Conditional Use Permit was requested to allow a second -story addition to an existing nonconforming structure with a 20 foot 3 inch front setback where 30 feet is required. The subject property is zoned Rural Residential (RR) with a consistent underlying General Plan land use designation of Rural Residential PROJECT ADDRESS: PROPERTY OWNER: APPLICANT: 2631 Rocky Trail Road Diamond Bar, CA 91765 Ajay and Nidhi Nandwani 2631 Rocky Trail Road Diamond Bar, CA 91765 Pete Volbeda . 150 N. Benson Avenue Upland, CA 91786 AP/Espinoza presented staffs report and recommended Planning Commission approval of Development Review and Minor Conditional Use Permit No. PL2014-699, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution. VC/Pirritano opened the public hearing. Pete Volbeda, applicant said he was present to respond to Commissioner's comments. C/Mahlke felt the project design was beautiful and VC/Pirritano agreed. VC/Pirritano closed the public hearing. C/Farago moved, VC/Pirritano seconded, to approve Development Review and Minor Conditional Use Permit No. PL2014-699, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution, Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Farago, Mahlke, VC/Pirritano NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: Nishimura, Chair/Low JULY 14, 2015 PAGE 3 PLANNING COMMISSION 8. PLANNING COMMISSIONER COMMENTS/INFORMATIONAL ITEMS: C/Farago said he understood it was VC/Pirritano's last meeting with the Planning Commission and said it was a pleasure serving on the Commission with VC/Pirritano. VC/Pirritano's enthusiasm and participation in commissions and organizations throughout the City is to be commended and C/Farago said he did not know where VC/Pirritano found the time to be involved with the Planning Commission. C/Mahlke agreed and said that she has served on two Commissions with VC/Pirritano and it Diamond Bar's loss that VC/Pirritano is leaving. VC/Pirritano said he would miss everyone in Diamond Bar and it has been his pleasure and honor to work with his colleagues and the wonderful staff. He said he intended to stay somewhat involved in the Diamond Bar area with Rotary and other organizations involving children. Most likely he will get involved in Chino Hills because that is what he likes to do. He said it was a sad day for him. They tried to stay in Diamond Bar and after looking at many homes it was not possible. He needed a large home and finally found one outside of Diamond Bar that served his family's needs. He and his family will miss Diamond Bar. He thanked everyone for making him feel welcome. STAFF COMMENTSIINFORMATIONAL ITEMS: 9.1 Public Hearing dates for future proiects. CDD/Gubman, speaking on behalf of staff, said that they are very sorry to see VC/Pirritano go as it is a huge loss to Diamond Bar and to this Commission. It has been a pleasure working with him. He thanked VC/Pirritano for his terrific service and help with tough decisions during his tenure on the Planning Commission. CDD/Gubman stated that there are three items on the agenda for the July 28 meeting — two new homes in The Country at Indian Creek and at Shadow Canyon, and staff will make every attempt to ensure a smooth entry through the main gate for the Commissioners to visit the sites. In addition, the vacant Walnut Pools building on Golden Springs Drive will be presented as a renovation project which includes complete revamp of the parking lot, landscaping and exterior architecture. 10. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. JULY 14, 2015 PAGE 4 . PLANNING COMMISSION ADJOURNMENT: With no further business before the Planning Commission, VC/Pirritano adjourned the regular meeting at 7:18 p.m. The foregoing minutes are hereby approved this 28th day of July, 2015. Attest: Respectfully Submitted, Greg Gubman Community Development Director b5<.— Ruth Low, Chairperson MINUTES OF THE CITY OF DIAMOND BAR MEETING OF THE PLANNING COMMISSION JULY 14, 2015 CALL TO ORDER: Agenda No. 6.2 Vice Chair Pirritano called the meeting to order at 7:00 p.m. in the City Hall Windmill Room, 21810 Copley Drive, Diamond Bar, CA 91765, PLEDGE OF ALLEGIANCE: C/Mahlke led the Pledge of Allegiance. 1. ROLL CALL: Present: Commissioners Frank Farrago, Jennifer "Fred" Mahlke, Vice Chair Peter Pirritano Absent: Commissioner Bob Nishimura and Chairperson Ruth Low were excused. Also present: Greg Gubman, Community Development Director; Grace Lee, Senior Planner; Natalie T. Espinoza, Assistant Planner, and Stella Marquez, Administrative Coordinator. 2. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None 3. APPROVAL OF AGENDA: As presented 4. CONSENT CALENDAR: 4.1 Minutes of the Regular Meeting of June 23, 2015. C/Farago moved, VC/Pirritano seconded, to approve the Minutes of the June 23, 2015, Meeting as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Farago, VC/Pirritano NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: Mahlke . ABSENT: COMMISSIONERS: Nishimura, Chair/Low 5. OLD BUSINESS: None 6, NEW BUSINESS: None 7. PUBLIC HEARING(S): 7.1 �L� Under the authority of Diamond Bar Municipal Code 22.56, the applicant requested a Development Re, -mit No. PL2014-699 — oC) Sections 22.48 and approval to construct a JULY 14, 2015 PAGE 2 PLANNING COMMISSION three-story addition consisting of 3,492 square feet of living area, 234 square feet of garage area and 2,668 square feet of patio area to an existing two-story 2,586 square -foot single family residence with a 528 square -foot garage on a 0.65 gross acre (28,208 gross square -foot) lot. A Minor Conditional Use Permit was requested to allow a second -story addition to an existing nonconforming structure with a 20 foot 3 inch front setback where 30 feet is required. The subject property is zoned Rural Residential (RR) with a consistent underlying General Plan land use designation of Rural Residential PROJECT ADDRESS: PROPERTY OWNER: APPLICANT: 2631 Rocky Trail Road Diamond Bar, CA 91765 Ajay and Nidhi Nandwani 2631 Rocky Trail Road Diamond Bar, CA 91765 Pete Volbeda . 150 N. Benson Avenue Upland, CA 91786 AP/Espinoza presented staffs report and recommended Planning Commission approval of Development Review and Minor Conditional Use Permit No. PL2014-699, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution. VC/Pirritano opened the public hearing. Pete Volbeda, applicant said he was present to respond to Commissioner's comments. C/Mahlke felt the project design was beautiful and VC/Pirritano agreed. VC/Pirritano closed the public hearing. C/Farago moved, VC/Pirritano seconded, to approve Development Review and Minor Conditional Use Permit No. PL2014-699, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution, Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Farago, Mahlke, VC/Pirritano NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: Nishimura, Chair/Low JULY 14, 2015 PAGE 3 PLANNING COMMISSION 8. PLANNING COMMISSIONER COMMENTS/INFORMATIONAL ITEMS: C/Farago said he understood it was VC/Pirritano's last meeting with the Planning Commission and said it was a pleasure serving on the Commission with VC/Pirritano. VC/Pirritano's enthusiasm and participation in commissions and organizations throughout the City is to be commended and C/Farago said he did not know where VC/Pirritano found the time to be involved with the Planning Commission. C/Mahlke agreed and said that she has served on two Commissions with VC/Pirritano and it Diamond Bar's loss that VC/Pirritano is leaving. VC/Pirritano said he would miss everyone in Diamond Bar and it has been his pleasure and honor to work with his colleagues and the wonderful staff. He said he intended to stay somewhat involved in the Diamond Bar area with Rotary and other organizations involving children. Most likely he will get involved in Chino Hills because that is what he likes to do. He said it was a sad day for him. They tried to stay in Diamond Bar and after looking at many homes it was not possible. He needed a large home and finally found one outside of Diamond Bar that served his family's needs. He and his family will miss Diamond Bar. He thanked everyone for making him feel welcome. STAFF COMMENTSIINFORMATIONAL ITEMS: 9.1 Public Hearing dates for future proiects. CDD/Gubman, speaking on behalf of staff, said that they are very sorry to see VC/Pirritano go as it is a huge loss to Diamond Bar and to this Commission. It has been a pleasure working with him. He thanked VC/Pirritano for his terrific service and help with tough decisions during his tenure on the Planning Commission. CDD/Gubman stated that there are three items on the agenda for the July 28 meeting — two new homes in The Country at Indian Creek and at Shadow Canyon, and staff will make every attempt to ensure a smooth entry through the main gate for the Commissioners to visit the sites. In addition, the vacant Walnut Pools building on Golden Springs Drive will be presented as a renovation project which includes complete revamp of the parking lot, landscaping and exterior architecture. 10. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. JULY 14, 2015 PAGE 4 . PLANNING COMMISSION ADJOURNMENT: With no further business before the Planning Commission, VC/Pirritano adjourned the regular meeting at 7:18 p.m. The foregoing minutes are hereby approved this 28th day of July, 2015. Attest: Respectfully Submitted, Greg Gubman Community Development Director b5<.— Ruth Low, Chairperson CITY COUNCIL Agenda # 6 . 3 Meeting Date: August 18, 2015 TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City MangP TITLE: Ratification of Check Register date July 30, 2015 through August 12, 2015 totaling $ 2,418,821.26 RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $ 2,418,821.26 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 July 30, 2015 through August 12, 2015 for $ 2,418,821.26 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. Luisa Allen Accounting Technician REVIEWED BY: Finance Director Attachments: Affidavit and Check Register — 7/30/15 through 8/12/15. The attached listings of demands, invoices, and claims in the form of a check register including checks dated July 30, 2015 through August 12, 2015 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Description Amount General Fund $1,183,960.66 Prop A - Transit Fund $113,689.65 Prop C - Transit Tax Fund $1,422.46 Intergrated Waste Management Fund $11,855.21 AB2766 Air City Mgt Fund $5,000.00 Com Dev Block Grand Fund $4,419.00 LLAD 38 Fund $13,702.51 LLAD 39 Fund $12,651.73 LLAD 41 Fund $4,904.15 Used Motor Oil Blk Grant $900.00 Beverage Ctnr Racy Grant $109.07 Capital Imp Projects Fund $981,927.28 Eq Replacement Fund $51,088.88 Computer Eq Repl Fund $33,190.66 $2,418,821.26 Signed: na Hon ywell Finance Director SUNGARD PENTAMATION INC PAGE NUMBER: 1 DATE: 08/12/2015 CITY OF DIAMOND BAR ACCTPA21 TIME: 14:43:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.Ck_date between '20150730 00:00:00.000' and '20150812 00:00:00.000' ACCOUNTING PERIOD: 2/16 FUND - 001 - GENERAL FUND AD -DBC JULY 0.00 CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION 10100 113010 07/30/15 909MAGAZ 909 MEDIA GROUP INC 0014095 10100 113011 07/30/15 AARP AARP 0015350 10100 113012 07/30/15 ACCESSCO ACCESS CONTROL SECURITY 0015333 10100 113012 07/30/15 ACCESSCO ACCESS CONTROL SECURITY 0015333 TOTAL CHECK SPCL EVENT INS-E/EXPO 0.00 FACILITY REFUND-HRTGE 10100 113013 07/30/15 CLICKAMA ADVANCE TUTORING 0015350 10100 113014 07/30/15 AFLAC AFLAC 001 10100 113015 07/30/15 AGACERSO NERIE ROSE AGACER-SOLIS 001 10100 113016 07/30/15 DRIVERAL ALLIANT INSURANCE SERVIC 0015350 10100 113016 07/30/15 DRIVERAL ALLIANT INSURANCE SERVIC 0015350 TOTAL CHECK ENG SVS -JUN 2015 0.00 SUBSCRIPTION RENEWAL 10100 113017 07/30/15 DRIVERAL ALLIANT INSURANCE SERVIC 1155515 10100 113018 07/30/15 ARNOKEIT KEITH ARNOLD 001 10100 113019 07/30/15 13AIKSANG SANG BAIK 001 10100 113019 07/30/15 BAIKSANG SANG BAIK 001 TOTAL CHECK 10100 113020 07/30/15 BETALISA LISA BETANCOURT 001 10100 113021 07/30/15 BISHOPJO JOHN E BISHOP 0015350 10100 113022 07/30/15 BREAUXKA KATHY BREAUX 0015350 10100 113023 07/30/15 CACOMMER CALIFORNIA COMMERCIAL LI 0015333 10100 113024 07/30/15 CAMPOSGE GENA LEE CAMPOS 0015350 10100 113025 07/30/15 CHICAGOT CHICAGO TITLE 1255215 10100 113026 07/30/15 CITYOFSI CITY OF SIGNAL HILL 0015510 10100 113027 07/30/15 CLARYCOR CLARY CORPORATION 0015554 10100 113028 07/30/15 CRITTEND CRITTENDEN RESEARCH 0014030 10100 113029 07/30/15 CRUZMICH MICHELLE DELA CRUZ 001 10100 113030 07/30/15 DAPEERRO DAPEER ROSENBLIT & LITVA 0014020 10100 113030 07/30/15 DAPEERRO DAPEER ROSENBLIT & LITVA 0014020 10100 113030 07/30/15 DAPEERRO DAPEER ROSENBLIT & LITVA 0014020 TOTAL CHECK 10100 113031 07/30/15 HALLFORE DAVID EVANS AND ASSOCIAT 0015551 -----DESCRIPTION------ SALES TAX AD -DBC JULY 0.00 AARP MATURE DRIVING 0.00 SECURITY SVCS -DBC 0.00 SECURITY SVCS -DBC 0.00 0.00 CONTRACT CLASS -SUMMER 0.00 JUL 15-SUPP INS PREM 0.00 FACILITY REFUND-HRTGE 0.00 INS -CONCERTS IN PARK 0.00 INS -JULY 4TH BLAST 0.00 0.00 SPCL EVENT INS-E/EXPO 0.00 FACILITY REFUND-HRTGE 0.00 RECREATION REFUND 0.00 RECREATION REFUND 0.00 0.00 RECREATION REFUND 0.00 CONTRACT CLASS -SUMER 0.00 CONTRACT CLASS -SUNNIER 0.00 BUILDING MAINT-DSC 0.00 CONTRACT CLASS -SUMMER 0.00 T/REPORT-23966 DECORA 0.00 INSTALL PAYMNT-H/TOXI 0.00 ENG SVS -JUN 2015 0.00 SUBSCRIPTION RENEWAL 0.00 FACILITY REFUND -DBC 0.00 LEGAL SVCS-B/HOTELS 0.00 LEGAL SVCS-DECORAH 0.00 LEGAL SVCS -JUN 2015 0.00 0.00 PROF.SVCS-PLAN CHECK 0.00 AMOUNT 550.00 160.00 477.00 834.75 1,311.75 1,603.80 1,821.40 200.00 2,970.00 1,767.00 4,737.00 306.00 50.00 36.00 195.00 231.00 140.00 206.40 490.20 6,867.00 188.10 54.00 12,720.50 279.94 499.00 100.00 881.50 4,160.10 7,493.41 12,535.01 244.62 SUNGARD PENTAMATION INC PAGE NUMBER: 2 DATE: 08/12/2015 CITY OF DIAMOND BAR ACCTPA21 TIME: 14:43:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20150730 00:00:00.000' and '20150812 00:00:00.000' ACCOUNTING PERIOD: 2/16 FUND - 001 - GENERAL FUND ADMIN FEE -PR 12-1298 0.00 CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION 10100 113031 07/30/15 HALLFORE DAVID EVANS AND ASSOCIAT 001 10100 113031 07/30/15 HALLFORE DAVID EVANS AND ASSOCIAT 001 10100 113031 07/30/15 HALLFORE DAVID EVANS AND ASSOCIAT 001 TOTAL CHECK PROF.SVCS-SS/CC MTG 0.00 CONTRACT CLASS -SUMMER 10100 113032 07/30/15 DAYNITEC DAY & NITF. COPY CENTER 0015510 10100 113032 07/30/15 DAYNITEC DAY & NITE COPY CENTER 0015333 TOTAL CHECK FACILITY RENTAL -AUG 0.00 CONTRACT CLASS -SUMMER 10100 113033 07/30/15 DELTACAR DELTA CARE PMI 001 10100 113034 07/30/15 DELTADEN DELTA DENTAL 001 10100 113035 07/30/15 DENNISCA CAROL A DENNIS 0014030 10100 113036 07/30/15 DEVIMAYA MAYA DEVI 0015350 10100 3.13037 07/30/15 DBGSL DIAMOND BAR GIRLS SOFTBA 0015340 10100 113038 07/30/15 YMCA DIAMOND BAR/WALNUT YMCA 1255215 10100 113038 07/30/15 YMCA DIAMOND BAR/WALNUT YMCA 1255215 TOTAL CHECK SUPPLIES -JULY 4TH 0.00 10100 113039 07/30/15 DMPR4LLC DMPR 4 LLC 0014090 10100 113040 07/30/15 DOGDEALE DOG DEALERS INC 0015350 10100 113041 07/30/15 FAMILYKE FAMILY KEEPERS 001 10100 113042 07/30/15 FARAGOFR FRANK A FARAGO 0015210 10100 113043 07/30/15 FEHRPEER FEHR & PEERS 0015551 10100 113044 07/30/15 FIDUCIAR FIDUCIARY EXPERTS LLC 0014050 10100 113045 07/30/15 GATEWAYC GATEWAY CORPORATE CENTER 0014093 10100 113045 07/30/15 GATEWAYC GATEWAY CORPORATE CENTER 0014093 TOTAL CHECK 10100 113046 07/30/15 JOHNLHUN JOHN L HUNTER & ASSOC. I 0015510 10100 113047 07/30/15 KAISERBA KAISER 13ALDWIN PARK MEDI 001 10100 113048 07/30/15 KENSHARD KENS HARDWARE 0015554 10100 113049 07/30/15 LACPUBWK LOS ANGELES COUNTY PUBLI 0015510 10100 113050 07/30/15 LASHERIF LOS ANGELES COUNTY SHERI 0014411 10100 113050 07/30/15 LASHERIF LOS ANGELES COUNTY SHERI 0014411 TOTAL CHECK 10100 113051 07/30/15 LOWES LOWE'S BUSINESS ACCOUNT 0015350 -----DESCRIPTION------ SALES TAX ADMIN FEE -PR 12-1298 0.00 PROF.SVCS-PR 12-1298 0.00 ADMIN FEE -PR 12-1298 0.00 0.00 PRINT SVCS-P/WORKS 0.00 PRINT SVCS -DBC 0.00 0.00 AUG 15 -HMO DENTAL PRE 0.00 AUG 15 -DENTAL PREMIUM 0.00 PROF.SVCS-SS/CC MTG 0.00 CONTRACT CLASS -SUMMER 0.00 REIMB-SUPPLIES 0.00 OPEC PROG-YMCA C/CARE 0.00 CDBG PROG-YMCA C/CARE 0.00 0.00 FACILITY RENTAL -AUG 0.00 CONTRACT CLASS -SUMMER 0.00 RECREATION REFUND 0.00 PLNG COMM -JULY 0.00 CONSULTANT SVCS -MAY 0.00 PROF.SVCS-457 PLAN 0.00 CAPITAL CONTRIBUTION 0.00 ASSOCIATION DUES 0.00 0.00 PROF.SVCS-STORMWATER 0.00 REFUND -DEPOSIT 0.00 SUPPLIES -RD MAINT 0.00 DEP-PRELIM ENG SVCS 0.00 CONTRACT SVCS -JUN 15 0.00 HELICOPTER SVCS -APR 0.00 0.00 SUPPLIES -JULY 4TH 0.00 AMOUNT 103.98 577.65 -103.98 822.27 98.51 235.22 333.73 361.73 4,155.11 150.00 100.80 107.99 505.00 960.00 1,465.00 1,411.00 204.00 60.00 65.00 1,667.93 2,500.00 184.00 1,601.00 1,785.00 2,699.00 1,917.43 149.69 9,000.00 430,141.43 283.31 430,424.74 24.33 SUNGARD PENTAMATION INC PAGE NUMBER: 3 DATE: 08/12/2015 CITY OF DIAMOND BAR ACCTPA21 TIME: 14:43:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20150730 00:00:00.000' and '20150812 00:00:00.000' ACCOUNTING PERIOD: 2/16 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT 10100 113052 07/30/15 MAHLKEJE JENNIFER LYNN MAHLKE 0015210 PLNG COMM -JULY 0.00 65.00 10100 113053 07/30/15 MANAGEDH MANAGED HEALTH NETWORK 001 AUG 15 -EAP PREMIUMS 0.00 136.80 10100 113054 07/30/15 MCELREAP PENNY MCELREA 001 FACILITY REFUND-HRTGE 0.00 50.00 10100 113055 07/30/15 METROLIN METROLINK 1125553 CITY SUBSIDY-JUL 0.00 15,884.05 10100 113055 07/30/15 METROLIN METROLINK 1125553 METROLINK PASSES-JUL - 0.00 63,536.20 TOTAL CHECK 0.00 79,420.25 10100 113056 07/30/15 MEYERCHR CHRISTY MEYER 001 FACILITY REFUND-S/CYN 0.00 50.00 10100 113057 07/30/15 MOONEYMA MARLENE RAMIREZ MOONEY 0015350 CONTRACT CLASS -SUMMER 0.00 712.80 10100 113058 07/30/15 NINYOMOO NINYO & MOORE INC 0015551 CONSULTANT SVCS -GRAND 0.00 2,108.50 10100 113059 07/30/15 KIDZLOVE NORTH AMERICAN YOUTH ACT 0015350 CONTRACT CLASS -SUMMER 0.00 720.00 10100 113060 07/30/15 OLAISSHA SHADAY CLAIS 001 FACILITY REFUND-S/CYN 0.00 70.00 10100 113061 07/30/15 OLYMPIC OLYMPIC STAFFING SERVICE 0014030 TEMP SVCS-F/COUNTER 0.00 79.44 10100 113062 07/30/15 ONWARDEN ONWARD ENGINEERING 2505510 ENG SVCS -REHAB PROJ 0.00 789.60 10100 113062 07/30/15 ONWARDEN ONWARD ENGINEERING 2505510 ENG SVCS -REHAB PROJ 0.00 5,096.00 10100 113062 07/30/15 ONWAREEN ONWARD ENGINEERING 2505510 ENG SVCS -GRAND AVE 0.00 17,711.75 TOTAL CHECK 0.00 23,597.35 10100 113063 07/30/15 PFPETTIB P F PETTIBONE & CO 0015510 SUPPLIES-P/WORKS 0.00 264.95 10100 113064 07/30/15 PGLEARNI P G LEARNING CENTER LLC 0015350 CONTRACT CLASS -SUMMER 0.00 990.00 10100 113065 07/30/15 PASMA PASMA 0014065 PASMA CONF-H/R 0.00 99.00 10100 113066 07/30/15 PINEDALI LIZETTE PINEDA 0015350 CONTRACT CLASS -SUMMER 0.00 415.80 10100 113067 07/30/15 PIRRITAN PETER ANTHONY PIRRITANO 0015210 RING COMM -JULY 0.00 65.00 10100 113068 07/30/15 PSI PROTECTION ONE INC 0014093 ALARM SVCS-C/HALL 0.00 25.55 10100 113066 07/30/15 PSI PROTECTION ONE INC 0014093 ALARM SVCS -CITY HALL 0.00 25.55 10100 113068 07/30/15 PSI PROTECTION ONE INC 0015340 ALARM SVCS-S/CYN PK 0.00 41.50 10100 113068 07/30/15 PSI PROTECTION ONE INC 0015340 ALARM SVCS-S/CYN PK 0.00 41.50 10100 113068 07/30/15 PSI PROTECTION ONE INC 0015333 ALARM SVCS -DBC 0.00 69.76 10100 113068 07/30/15 PSI PROTECTION ONE INC 0015340 ALARM SVCS -HERITAGE 0.00 136.26 TOTAL CHECK 0.00 340.12 10100 113069 07/30/15 QUINNREN QUINN RENTAL SERVICES 0015333 EQ RENTAL -DBC 0.00 1,235.84 10100 113070 07/30/15 RFDICKSO R F DICKSON COMPANY INC 0015554 ST SWEEPING SVCS -JUN 0.00 8,593.93 10100 113071 07/30/15 RAMIREZL MARINA RAMIREZ LOPEZ 001 FACILITY REFUND -DBC 0.00 1,400.00 SUNGARD PENTAMATION INC PAGE NUMBER: 4 DATE: 08/12/2015 CITY OF DIAMOND BAR ACCTPA21 TIME: 14:43:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20150730 00:00:00.000' and '20150812 00:00:00.000' ACCOUNTING PERIOD: 2/16 FUND - 001 - GENERAL FUND TAP PASSES -JUN 2015 CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION 10100 113072 07/30/15 RAZONMAR MARIA ANTONIA RAZON 001 10100 113073 07/30/15 RISC REGIONAL TAP SERVICE CEN 1125553 10100 113073 07/30/15 RISC REGIONAL TAP SERVICE CEN 1125553 10100 113073 07/30/15 RISC REGIONAL TAP SERVICE CEN 1125553 TOTAL CHECK o.00 10100 113074 07/30/15 RKACONSU RKA CONSULTING GROUP 0015510 10100 113074 07/30/15 RKACONSU RKA CONSULTING GROUP 0015551 10100 113074 07/30/15 RKACONSU RKA CONSULTING GROUP 0015510 TOTAL CHECK ELECT SVCS -DBC 0.00 10100 113075 07/30/15 ROSSCREA ROSS CREATIONS 0015350 10100 12.3076 07/30/15 SAMUELSO LES SAMUELSON 0015350 10100 113077 07/30/15 SIEMENS SIEMENS INDUSTRY INC 0015554 10100 113077 07/30/15 SIEMENS SIEMENS INDUSTRY INC 0015554 TOTAL CHECK AUG 15 -LIFE INS PREM 0.00 10100 113078 07/30/15 KIMSU SUNG KIM 001 10100 113079 07/30/15 SIMPSONA SIMPSON ADVERTISING INC 0014095 10100 113079 07/30/15 SIMPSONA SIMPSON ADVERTISING INC 0014095 TOTAL CHECK 10100 113080 07/30/15 SJCONSTR SJ CONSTRUCTION 125 10100 113081 07/30/15 SJC3CONS SJC 3 CONSULTING INC 1255215 10100 113082 07/30/15 SOTOPRES PRESCILLA SOTO 001 10100 113083 07/30/15 SCE SOUTHERN CALIFORNIA EDIS 0015333 10100 113083 07/30/15 SCE SOUTHERN CALIFORNIA EDIS 0015510 10100 113083 07/30/15 SCE SOUTHERN CALIFORNIA EDIS 0015510 10100 113083 07/30/15 SCE SOUTHERN CALIFORNIA EDIS 0015510 10100 113083 07/30/15 SCE SOUTHERN CALIFORNIA EDIS 0015510 TOTAL CHECK 10100 113084 07/30/15 SPARKLET SPARKLETTS 0014090 10100 113084 07/30/15 SPARKLET SPARKLETTS 0014090 TOTAL CHECK 10100 113085 07/30/15 STANDARD STANDARD INSURANCE OF OR 001 10100 113085 07/30/15 STANDARD STANDARD INSURANCE OF OR 001 101.00 113085 07/30/15 STANDARD STANDARD INSURANCE OF OR 001 TOTAL CHECK 10100 113086 07/30/15 TAITANDA TAIT AND ASSOCIATES INC 2505510 10100 113087 07/30/15 TANNAHIM HIMANSHU TANNA 001 10100 113087 07/30/15 TANNAHIM HIMANSHU TANNA 001 -----DESCRIPTION------ SALES TAX FACILITY REFUND -DHC 0.00 CITY SUBSIDY -JUN 2015 0.00 TAP PASSES -JUN 2015 0.00 3% COMMISSION -JUN 0.00 0.00 FED FUNDING COMPL 0.00 CONSULTANT SVCS-F/FND 0.00 FED FUNDING COMPL 0.00 0.00 SOUND SYS -CONCERTS 0.00 BAND -CONCERT IN PARK O.DO TRAFFIC SIGNAL MAINT 0.00 TRAFFIC SIGNAL MAINT 0.00 o.00 RECREATION REFUND 0.00 GRAPHIC DESIGN SVCS 0.00 GRAPHIC DESIGN SVCS 0.00 0.00 HIP PROG-24080 W/CRK 0.00 HIP PROG-JUNE 2015 0.00 RECREATION REFUND 0.00 ELECT SVCS -DBC 0.00 ELECT SVCS-T/CONTROL 0.00 ELECT SVCS-T/CONTROL 0.00 ELECT SVCS-T/CONTROL 0.00 ELECT SVCS-T/CONTROL 0.00 0.00 WATER SUPPLIES-C/HALL 0.00 EQ RENTAL -CITY HALL 0.00 0.00 AUG 15-STD/LTD 0.00 AUG 15 -LIFE INS PREM 0.00 AUG 15-SUPP LIFE INS 0.00 0.00 CONSULTANT SVCS -MAY 0.00 FACILITY REFUND -DHC 0.00 FACILITY CHRGS-DSC 0.00 AMOUNT 350.00 4,532.00 17,831.00 -670.89 21,692.11 110.00 442.50 3,457.50 4,010.00 725.00 1,200.00 4,102.00 8,843.93 12,945.93 198.00 375.00 4,825 -DO 5, 200. DO 1,700.00 1,200.00 18.00 9,262.67 413.89 756.59 166.05 83.75 10,682.95 314.08 10.75 324.83 2,078.85 994.18 399.00 3,472.03 3,501.25 600.00 -60.00 SUNGARD PENTAMATION INC PAGE NUMBER: 5 DATE: 08/12/2015 CITY OF DIAMOND BAR ACCTPA21 TIME: 14:43:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: tYansaCt.Ck_date between 120150730 00:00:00.000' and '20150812 00:00:00.000' ACCOUNTING PERIOD: 2/16 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 540.00 10100 113088 07/30/15 TENSAEWB BINIAM TENSAEW 001 FACILITY REFUND -DBC 0.00 350.00 10100 113089 07/30/15 SCGAS THE GAS COMPANY 0015333 GAS SVCS -DHC 0.00 75.26 10100 113090 07/30/15 TAITDAVI THE TAIT GROUP INC 0015551 CONSULTANT SVCS -JUN 0.00 3,118.35 10100 113091 07/30/15 THOMSONW THOMSON WEST 0014030 SUPPLIES -CITY CLERK 0.00 381.50 10100 113092 07/30/15 THORNTON DWAN THORNTON 001 FACILITY REFUND -DBC 0.00 550.00 10100 113093 07/30/15 TUCKERRA RAYMOND MICHAEL TUCKER 0015350 CONTRACT CLASS -SUMMER 0.00 480.00 10100 113094 07/30/15 ULLOAVIC VICTOR ULLOA 001 FACILITY REFUND -DBC 0.00 400.00 10100 113095 07/30/15 USPSDB UNITED STATES POSTAL SER 0014095 BUSINESS REPLY MAIL 0.00 1,000.00 10100 113096 07/30/15 USBANK US BANK 0014050 CITY CREDIT CARD -JULY 0.00 16,008.61 10100 113097 07/30/15 VALLEYCR VALLEY CREST LANDSCAPE M 0015333 LANDSCAPE MAINT-DBC 0.00 5,645.47 10100 113097 07/30/15 VALLEYCR VALLEY CREST LANDSCAPE M 0015340 LANDSCAPE MAINT-PARKS 0.00 25,504.11 TOTAL CHECK 0.00 31,149.58 10100 113098 07/30/15 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 7/31/15 -LOAN DEDUCTIO 0.00 3,376.98 10100 113096 07/30/15 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 7/31/15-P/R DEDUCTION 0.00 5,582.72 TOTAL CHECK 0.00 8,959.70 10100 113099 07/30/15 VASQUEZS STACY VASQUEZ 001 FACILITY REFUND -DBC 0.00 500.00 10100 113099 07/30/15 VASQUEZS STACY VASQUEZ 001 FACILITY CHRGS-DBC 0.00 -0.01 TOTAL CHECK 0.00 499.99 10100 113100 07/30/15 VENKATGA GANESH VENKAT 001 FACILITY REFUND-PNTRA 0.00 100.00 10100 113101 07/30/15 DAHULAST DAVID D VILORIA 0015350 CONTRACT CLASS -SUMMER 0.00 63.00 10100 113101 07/30/15 DAHULAST DAVID D VILORIA 0015350 CONTRACT CLASS -SUMMER 0.00 63.00 TOTAL CHECK 0.00 126.00 10100 113102 07/30/15 VSP VISION SERVICE PLAN 001 AUG 15 -VISION PREMIUM 0.00 1,650.42 10100 113103 07/30/15 GRAINGER W.W. GRAINGER INC. 0014093 SUPPLIES -CITY HALL 0.00 161.66 10100 113104 07/30/15 WENXIAOL XIAOLING WEN 001 FACILITY REFUND -DBC 0.00 100.00 10100 113105 07/30/15 WESTONDA DANIEL JOSEPH WESTON 0015350 CONTRACT CLASS -SUMMER 0.00 126.00 10100 113106 07/30/15 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE -PR 14-5311 0.00 72.00 10100 113106 07/30/15 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE -PR 13-1687 0.00 36.00 10100 113106 07/30/15 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 14-5311 0.00 400.00 10100 113106 07/30/15 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE -PR 14-2470 0.00 180.00 10100 113106 07/30/15 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 13-1687 0.00 200.00 10100 113106 07/30/15 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 14-2470 0.00 1,000.00 SUNGARD PENTAMATION INC DATE: 08/12/2015 TIME: 14:43:35 CITY OF DIAMOND BAR CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20150730 00:00:00.000' and '20150812 00:00:00.000' ACCOUNTING PERIOD: 2/16 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX 10100 113106 07/30/15 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE -PR 14-2470 0.00 10100 113106 07/30/15 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE -PR 14-5311 0.00 10100 113106 07/30/15 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE -PR 13-1687 0.00 TOTAL CHECK 0.00 10100 113107 10100 113108 10100 113109 10100 113109 TOTAL CHECK 10100 113110 10100 113111 10100 113112 10100 113112 10100 113112 10100 113112 10100 113112 10100 113112 10100 113112 10100 113112 10100 113112 10100 113112 10100 113112 10100 113112 10100 113112 10100 113112 10100 113112 10100 113112 10100 113112 TOTAL CHECK 10100 113113 10100 113113 TOTAL CHECK 10100 113114 10100 113114 TOTAL CHECK 07/30/15 WONGTHOM THOMAS WONG 0015350 07/30/15 YBARRAGL GLORIA YBARRA 001 07/30/15 YOUNGREM YOUNG REMBRANDTS CORP 0015350 07/30/15 YOUNGREM YOUNG REMBRANDTS CORP 0015350 08/06/15 AIPARTYR Al PARTY RENTALS 0015350 08/06/15 ABRAHAMM MAKEDA ABRAHAM 001 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 001 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 001 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 001 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 001 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 001 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 001 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 001 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 001 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 001 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 001 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 001 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 001 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 001 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 001 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 001 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 0015554 08/06/15 ADVANTEC ADVANTEC CONSULTING ENGI 0015510 08/06/15 ALBERTSO ALBERTSONS LLC 0015350 08/06/15 ALBERTSO ALBERTSONS LLC 0015350 08/06/15 AAA ALL AMERICAN ASPHALT 2505510 08/06/15 AAA ALL AMERICAN ASPHALT 250 10100 113115 08/06/15 DRIVERAL ALLIANT INSURANCE SERVIC 0015350 10100 113116 08/06/15 AMERICOM AMERICOMP GROUP 0014070 10100 113116 08/06/15 AMERICOM AMERICOMP GROUP 007.4070 10100 113116 08/06/15 AMERICOM AMERICOMP GROUP 0014070 TOTAL CHECK 10100 113117 08/06/15 EVERGREE ROBYN A BECKWITH 1155515 CONTRACT CLASS -SUNNIER FACILITY REFUND -DBC CONTRACT CLASS -SUMMER CONTRACT CLASS -SUMMER EQ RENTALS -JULY 4TH FACILITY REFUND -DHC ADMIN FEE -PR 14-948 ADMIN FEE -PR 14-948 ADMIN FEE -PR 14-5234 PROF.SVCS-PR 14-4568 PROF.SVCS-PR 14-948 PROF.SVCS-PR 14-948 PROF.SVCS-PR 14-5234 ADMIN FEE -PR 15-661 ADMIN FEE -PR 14-4566 PROF.SVCS-PR 15-661 ADMIN FEE -PR 14-5234 ADMIN FEE -PR 2014-948 ADMIN FEE -PR 2014-948 ADMIN FEE -PR 2014-456 ADMIN FEE -PR 2015-661 ENG SVCS -APR 2015 ENG SVCS -APR 2015 SUPPLIES -RECREATION SUPPLIES -RECREATION GRAND BEAUTIFICATION RETENTIONS PAYABLE SPCL INS -TEEN N/OUT COPIER MAINT PRINTER TONERS PRINTER TONERS PLANTERS-C/HALL LOBBY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 pmrk PAGE NUMBER: ACCTPA21 AMOUNT -180.00 -72.00 -36.00 1,600.00 240.00 200.00 397.50 397.50 795.00 1,722.29 400.00 334.22 340.32 136.80 364.14 1,856.78 1,890.69 760.00 16.20 65.55 90.00 -136.80 -340.32 -334.22 -65.55 -16.20 5,230.00 484.31 10,675.92 574.91 304.15 879.06 320,029.95 -16,001.50 304,028.45 373.00 2,312.25 119.89 708.12 3,140.26 824.00 6 SUNGARD PENTAMATION INC PAGE NUMBER: 7 DATE: 08/12/2015 CITY OF DIAMOND BAR ACCTPA21 TIME: 14:43:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20150730 00;00:00.000' and '20150812 00:00:OO.D00' ACCOUNTING PERIOD: 2/16 FUND - 001 - GENERAL FUND PLANT MAINT-LIBRARY CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION 10100 113117 08/06/15 EVERGREE ROBYN A BECKWITH 0014093 10100 113117 08/06/15 EVERGREE ROBYN A BECKWITH 0014093 10100 113117 08/06/15 EVERGREE ROBYN A BECKWITH 0015333 TOTAL CHECK 0.00 10100 113116 08/06/15 BESTLTG BEST LIGHTING PRODUCTS 0015340 10100 113119 08/06/15 BEYONDTR BEYOND TRUST SOFTWARE IN 0014070 10100 113120 08/06/15 BLACKBOA BLACKBOARD CONNECT INC 0014440 10100 113121 08/06/15 BONTERRA BONTERRA PSOMAS 001 10100 113121 08/06/15 BONTERRA BONTERRA PSOMAS 001 10100 113121 08/06/15 BONTERRA BONTERRA PSOMAS 001 TOTAL CHECK TRANS -DAY CAMP 0.00 10100 113122 08/06/15 CAPIO CAPIO 0014095 10100 113123 08/06/15 CARDIMAG CARD IMAGING 1125553 10100 113124 08/06/15 CCAC CCAC 0014030 10100 113125 08/06/15 CDW-G CDW GOVERNMENT 0014070 101D0 113125 08/06/15 CDW-G CDW GOVERNMENT 5304070 10100 113125 08/06/15 CDW-G CDW GOVERNMENT 5304070 10100 113125 08/06/15 CDW-G CDW GOVERNMENT 5304070 10100 113125 08/06/15 CDW-G CDW GOVERNMENT 5304070 10100 113125 08/06/15 CDW-G CDW GOVERNMENT 5304070 TOTAL CHECK 10100 113126 08/06/15 CERTITRA CERTIFIED TRANSPORTATION 1125350 10100 113126 08/06/15 CERTITRA CERTIFIED TRANSPORTATION 1125350 10100 113126 08/06/15 CERTITRA CERTIFIED TRANSPORTATION 1125350 10100 113126 DB/06/15 CERTITRA CERTIFIED TRANSPORTATION 1125350 10100 113126 08/06/15 CERTITRA CERTIFIED TRANSPORTATION 1125350 10100 113126 08/06/15 CERTITRA CERTIFIED TRANSPORTATION 1125350 TOTAL CHECK 10100 113127 08/06/15 CHANLIN LIN CHANG 001 10100 113128 08/06/15 CHENCHA CHARISSE CHEN 001 10100 113129 08/06/15 CITYOFIN CITY OF INDUSTRY 2505510 10100 113130 08/06/15 REINBERG CNC PRINTWERKS 0014090 10100 113131 08/06/15 COLODUCK COLD DUCK PRODUCTIONS IN 0015350 10100 113132 08/06/15 COMMBANK COMMUNITY BANK 250 10100 113133 08/06/15 CONSTHAR CONSTRUCTION HARDWARE CO 0014093 ----DESCRIPTION------ SALES TAX PLANT MAINT-CITY HALL 0.00 PLANT MAINT-LIBRARY 0.00 PLANT MAINT-DBC 0.00 0.00 SUPPLIES -PARKS D.00 MAINT/SUPPORT-S/CMRS 0.00 GOVERNMENT SVCS/FEE 0.00 PROF.SVCS-PL 15-44 0.00 ADMIN FEE -PL 15-44 0.00 ADMIN FEE -PL 2015-44 0.00 0.00 ANNL MEMBERSHIP -AOA 0.00 SUPPLIES-I.D. CARDS 0.00 TRNG-LOPEZ/SANTOS 0.00 COMP SVCS-I.T. 0.00 COMP HARDWARE-I.T. 0.00 COMP HARDWARE-I.T. 0.00 COMP HARDWARE-I.T. 0.00 COMP HARDWARE-I.T. 0.00 COMP HARDWARE-I.T. 0.00 0.00 TRANS -DAY CAMP 0.00 TRANS -DAY CAMP 0.00 TRANS -DAY CAMP 0.00 TRANS -DAY CAMP 0.00 TRANS -DAY CAMP 0.00 TRANS -DAY CAMP 0.00 0.00 RECREATION REFUND 0.00 RECREATION REFUND 0.00 REIMB-LOCAL FUNDS LMN 0.00 PRINT SVCS -ENVELOPES 0.00 BAND -CONCERT IN PARK 0.00 GRAND BEAUTIFICATION 0.00 SUPPLIES -CITY HALL 0.00 v4mololm 270.00 107.00 275.00 1,476.00 200.12 6,751.06 31,583.00 193.93 34.91 -34.91 193.93 225.00 989.00 2,039.00 598.48 795.70 5,954.67 11,909.34 13,932.47 35,229.66 708.75 708.75 708.75 1,032.75 1,245.38 1,427.63 5,832.01 253.00 385.00 632,248.73 293.22 1,500.00 16,001.50 79.50 SUNGARI) PENTAMATION INC PAGE NUMBER: 8 DATE: 06/12/2015 CITY OF DIAMOND BAR ACCTPA21 TIME: 14:43:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20150730 00:00:00.000' and '20150812 00:00:00.000' ACCOUNTING PERIOD: 2/16 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT 10100 113134 08/06/15 COROCORI CORINA CORONA 001 RECREATION REFUND 0.00 106.00 10100 113135 08/06/15 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PR 15-281 0.00 -41.11 10100 113135 08/06/15 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PR 13-1779 0.00 -210.02 10100 113135 08/06/15 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -EN 07-560 0.00 -561.15 10100 113135 08/06/15 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PR 12-1296 0.00 -109.35 10100 17.3135 08/06/15 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PR 13-1779 0.00 -105.01 10100 113135 08/06/15 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PR 13-1779 0.00 105.01 10100 113135 08/06/15 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PR 12-1296 O.DO 109.35 10100 113135 08/06/15 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PR 15-281 0.00 41.11 10100 113135 08/06/15 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-EN 07-560 0.00 3,117.50 10100 113135 08/06/15 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-PR 13-1779 0.00 1,166.75 10100 113135 08/06/15 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -EN 07-560 0.00 561.15 10100 113135 08/06/15 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-PR 13-1779 0.00 583.37 10100 113135 08/06/15 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-PR 12-1296 0.00 607.50 10100 113135 08/06/15 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-PR 15-281 0.00 228.37 10100 113135 08/06/15 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PR 13-1779 0.00 210.02 TOTAL CHECK 0.00 5,703.49 10100 113136 08/06/15 HALLFORE DAVID EVANS AND ASSOCIAT 0015510 PROF.SVCS-INSPECTIONS 0.00 236.25 10100 113136 08/06/15 HALLFORE DAVID EVANS AND ASSOCIAT 0015510 PROF.SVCS-INSPECTIONS 0.00 1,052.50 10100 113136 08/06/15 HALLFORE DAVID EVANS AND ASSOCIAT 0015510 PROF.SVCS-INSPECTIONS 0.00 1,757.80 10100 113136 08/06/15 HALLFORE DAVID EVANS AND ASSOCIAT 0015510 PROF.SVCS-INSPECTIONS 0.00 1,791.02 10100 113136 08/06/15 HALLFORE DAVID EVANS AND ASSOCIAT 0015510 PROF.SVCS-INSPECTIONS 0.00 270.00 10100 113136 08/06/15 HALLFORE DAVID EVANS AND ASSOCIAT 0015510 PROF.SVCS-INSPECTIONS 0.00 978.75 10100 113136 08/06/15 HALLFORE DAVID EVANS AND ASSOCIAT 0015551 PROF.SVCS-PLAN CHECK 0.00 729.22 10100 113136 08/06/15 HALLFORE DAVID EVANS AND ASSOCIAT 0015510 PROF.SVCS-INSPECTIONS 0.00 135.00 TOTAL CHECK 0.00 6,950.54 10100 113137 08/06/15 DEPTOFTR DEPT OF TRANSPORTATION 0015554 TRAFFIC SIGNAL MAINT 0.00 1,454.44 10100 113138 08/06/15 DFSFLOOR DFS FLOORING LP 0014093 CARPET MAINT-C/HALL 0.00 550.D0 10100 113138 08/06/15 DFSFLOOR DFS FLOORING LP 0014093 CARPET MAINT-LIBRARY 0.00 2,895.00 TOTAL CHECK 0.00 3,445.D0 10100 113139 08/06/15 DBMOBIL DIAMOND BAR MOBIL 5205310 VEH MAINT-COMM SVCS 0.00 144.82 10100 113139 08/06/15 DBMOBIL DIAMOND BAR MOBIL 0015554 VEH MAINT-RD MAINT 0.00 25.00 10100 113139 08/06/15 DBMOBIL DIAMOND BAR MOBIL 0015554 VEH MAINT-ENG 0.00 - 540.90 TOTAL CHECK 0.00 710.72 10100 113140 08/06/15 DMSCONSU DMS CONSULTANTS CIVIL EN 0015551 ENG SVCS-WSHNGTN ST 0.00 9,999.00 10100 113141 08/06/15 DUNNSFEN DUNN'S FENCE COMPANY 0015340 INSTALL FENCE-P/GROW 0.00 2,100.00 10100 113142 08/06/15 EXCELLAN EXCEL LANDSCAPE INC 0015340 MONTHLY LANDSCAPE-JUL 0.00 325.00 10100 113142 08/06/15 EXCELLAN EXCEL LANDSCAPE INC 1415541. MONTHLY LANDSCAPE-JUL 0.00 4,143.87 10100 113142 08/06/15 EXCF,LLAN EXCEL LANDSCAPE INC 1395539 MONTHLY LANDSCAPE-JUL 0.00 11,610.95 10100 113142 08/06/15 EXCELLAN EXCEL LANDSCAPE INC 1385538 MONTHLY LANDSCAPE-JUL 0.00 11,718.00 10100 113142 08/06/15 EXCELLAN EXCEL LANDSCAPE INC 1385538 ADDL REPAIRS -DIST 38 0.00 137.25 10100 113142 08/06/15 EXCELLAN EXCEL LANDSCAPE INC 1385538 ADDL REPAIRS -DIST 38 0.00 258.25 TOTAL CHECK 0.00 28,193.32 SUNGARD PENTAMATION INC PAGE NUMBER: DATE: 08/12/2015 CITY OF DIAMOND BAR ACCTPA21 TIME: 14:43:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: tYansaCt.ck_date between 120150730 00:00:00.000' and 120150812 00:00:00.000' ACCOUNTING PERIOD: 2/16 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT 10100 113143 08/06/15 FEDEX FEDEX 001 E/MAIL-PL 2014-343 0.00 32.80 10100 113143 08/06/15 FEDEX FEDEX 001 E/MAIL-PL 2015-19 0.00 35.66 10100 113143 08/06/15 FEDEX FEDEX 0014090 EXPRESS MAIL-GENERAL 0.00 94.96 10100 113143 08/06/15 FEDEX FEDEX 0014090 EXPRESS MAIL-GENERAL 0.00 69.18 TOTAL CHECK 0.00 232.60 10100 113144 08/06/15 GLADWELL GLADWELL GOVERNMENTAL SV 0014030 CONSULTANT SVCS-ELECT 0.00 617.50 10100 113145 08/06/15 GOVIS GOVIS LLC 1185098 ANNL MAINT-TRANSIT 0.00 51000.00 10100 113146 08/06/15 HARDYHAR HARDY & HARPER INC 0015554 RD MAINT-SIDEWALK 0.00 107,565.20 10100 113146 08/06/15 HARDYHAR HARDY & HARPER INC 0015554 MAINT SVCS-SIDEWALK 0.00 621.70 TOTAL CHECK 0.00 108,186.90 10100 113147 08/06/15 WHITECAP HDS WHITE CAP CONST SUPE 0015554 SUPPLIES-RD MAINT 0.00 418.56 10100 113147 08/06/15 WHITECAP HDR WHITE CAP CONST SUED 0015554 SUPPLIES-RD MAINT 0.00 353.85 TOTAL CHECK 0.00 772.41 10100 113148 08/06/15 HIWAYSAF HI WAY SAFETY INC 0015554 SUPPLIES-RD MAINT 0.00 22.66 10100 113148 08/06/15 HIWAYSAF HI WAY SAFETY INC 0015554 SUPPLIES-RD MAINT 0.00 367.68 10100 113148 08/06/15 HIWAYSAF HI WAY SAFETY INC 0015554 SUPPLIES-RD MAINT 0.00 2,402.36 TOTAL CHECK 0.00 2,792.70 10100 113149 08/06/15 IMPACTSI IMPACT SIGNS 0014090 SIGNS-P/INFO 0.00 1,596.85 10100 113150 08/06/15 ITERIS ITERIS INC 2505510 T/SIGNAL MAINT 0.00 2,550.00 10100 113151 08/06/15 JPNOLANC J P NOLAN CO 0015340 SUPPLIES-HERITAGE 0.00 320.78 10100 113152 08/06/15 JOEGONSA JOE A. GONSALVES & SON I 0014030 LEGISLATIVE SVCS-AUG 0.00 3,000.00 10100 113153 08/06/15 KENSHARD KENS HARDWARE 0014093 SUPPLIES-CITY HALL 0.00 14.16 10100 113153 08/06/15 KENSHARD KENS HARDWARE 0015340 SUPPLIES-PARKS 0.00 376.61 TOTAL CHECK 0.00 390.97 10100 113154 08/06/15 KLEINGAB GABRIELA KLEIN 0015350 CONTRACT CLASS-SUMMER 0.00 1,166.40 10100 113155 08/06/15 KATZOKIT NOV, CORPORATION 0015554 TRFFC MGMT SVCS-JUN 0.00 1,800.00 10100 113156 08/06/15 LANDSEND LANDS' END BUSINESS CUTE 0015350 SUPPLIES-RECREATION 0.00 174.40 10100 113157 08/06/15 LIAOJANE JANET LIAO 001 FACILITY REFUND-S/CYN 0.00 50.00 10100 113157 08/06/15 LIAOJANE JANET LIAO 001 FACILITY REFUND-S/CYN 0.00 25.00 TOTAL CHECK 0.00 75.00 1.0100 113158 08/06/15 MOBILERE MOBILE RELAY ASSOCIATES 0014440 REPEATER SVCS-AUG 15 0.00 78.75 10100 113159 08/06/15 NGUYENBA BAOCHI NGUYEN 001 RECREATION REFUND 0.00 147.00 10100 113160 08/06/15 NICHOLSC NICHOLS CONSULTING ENGIN 0015510 PROF.SVCS-PAVEMENT SY 0.00 25,410.00 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0014090 SUPPLIES-GENERAL 0.00 18.44 9 SUNGARD PENTAMATION INC DATE: 08/12/2015 CITY OF DIAMOND BAR TIME: 14:43:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20150730 00:00:00.000' and '20150812 00:00:00.000' ACCOUNTING PERIOD: 2/16 -----DESCRIPTION------ SALES TAX SUPPLIES -GENERAL FUND - 001 - GENERAL FUND SUPPLIES -FINANCE CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0014090 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0014050 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0014050 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0015350 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0015350 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0014090 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0015210 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0015210 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0014090 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC .0014030 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0014090 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0014090 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0015210 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0015510 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0015333 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0014090 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0014090 10100 113161 08/06/15 OFFICEMA OFFICEMAX INC 0014090 TOTAL CHECK 0. 10100 113162 08/06/15 PTS PACIFIC TELEMANAGEMENT S 0015340 10100 113163 08/06/15 PDCCORP PDC CORP 0015350 10100 113164 08/06/15 PENCOENG PENCO ENGINEERING INC 0015551 10100 113164 08/06/15 PENCOENG PENCO ENGINEERING INC 0015551 10100 113164 08/06/15 PENCOENG PENCO ENGINEERING INC 0015551 TOTAL CHECK 10100 113165 08/06/15 POSTNET LW POSTNET INC 0014050 10100 113166 08/06/15 PYROCOMM PYRO COMM SYSTEMS INC 0015333 10100 113166 08/06/15 PYROCOMM PYRO COMM SYSTEMS INC 0015333 TOTAL CHECK 10100 113167 08/06/15 QUINNREN QUINN RENTAL SERVICES 0015350 10100 113168 08/06/15 ROSSCREA ROSS CREATIONS 0015350 10100 113169 08/06/15 SASECOMP SASE COMPANY INC 0015554 10100 113170 08/06/15 SCFUELS SC FUELS 0014090 10100 113170 08/06/15 SCFUELS SC FUELS 0014090 TOTAL CHECK 10100 113171 08/06/15 SILVERAD SILVERADO STAGES INC 1125350 10100 113171 08/06/15 SILVERAD SILVERADO STAGES INC 1125350 TOTAL CHECK 10100 113172 08/06/15 SCE SOUTHERN CALIFORNIA EDIS 0015340 10100 113172 08/06/15 SCE SOUTHERN CALIFORNIA EDIS 0015510 10100 113172 08/06/15 SCE SOUTHERN CALIFORNIA EDIS 1365538 -----DESCRIPTION------ SALES TAX SUPPLIES -GENERAL 0.00 SUPPLIES -FINANCE 0.00 SUPPLIES -FINANCE 0.00 SUPPLIES -RECREATION 0.00 SUPPLIES -RECREATION 0.00 SUPPLIES -GENERAL 0.00 MEMO CREDIT-PLNG 0.00 SUPPLIES-PLNG 0.00 SUPPLIES -GENERAL 0.00 SUPPLIES-CMGR 0.00 SUPPLIES -GENERAL 0.00 SUPPLIES -GENERAL 0.00 SUPPLIES-PLNG 0.00 SUPPLIES-P/WORKS 0.00 SUPPLIES -DBC 0.00 SUPPLIES -GENERAL 0.00 SUPPLIES -GENERAL 0.00 SUPPLIES -GENERAL 0.00 0.00 PARK PAY PHONES -AUG 0.00 SUPPLIES -DAY CAMP 0.00 PROF.SVCS-PLAN CHECK 0.00 PROF.SVCS-PLAN CHECK 0.00 PROF.SVCS-PLAN CHECK 0.00 0.00 PRINT SVCS-P.O. 0.00 INSTALL FIRE ALARM 0.00 INSTALL FIRE ALARM 0.00 0.00 SUPPLIES -TEEN N/OUT 0.00 SOUND SYS -CONCERTS 0.00 SUPPLIES -RD MAINT 0.00 FUEL-FUL 2015 0.00 FUEL-JUL 2015 0.00 0. 00 SHUTTLE SVCS -CONCERT 0.00 SHUTTLE SVCS -CONCERT 0.00 0.00 ELECT SVCS -PARKS 0.00 ELECT SVCS-T/CONTROL 0.00 ELECT SVCS -DIST 38 0.00 PAGE NUMBER: 10 ACCTPA21 AMOUNT 30.36 51.50 47.79 47.83 49.46 40.01 -80.89 6.09 10.88 14.37 178.93 186.46 147.39 160.66 249.83 269.05 329.50 422.12 2,179.78 495.84 410.34 616.25 121.32 405.51 1,143.08 149.98 1,600.00 3,000.00 4,600.00 223.27 725.00 1,536.11 1,454.64 1,503.21 2,957.85 1,500.00 1,500.00 3,000.00 4,560.06 2,553.57 534.73 SUNGARD PENTAMATION INC PAGE NUMBER: 11 DATE: 08/12/2015 CITY OF DIAMOND BAR ACCTPA21 TIME: 14:43:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20150730 00:00:00.000' and '20150812 00:00:00.000' ACCOUNTING PERIOD: 2/16 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE IT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT 10100 113172 08/06/15 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 498.32 10100 113172 08/06/15 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 446.53 10100 113172 08/06/15 SCE SOUTHERN CALIFORNIA EDIS 1395539 ELECT SVCS-DIST 39 0.00 454.25 10100 113172 08/06/15 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 186.64 10100 113172 08/06/15 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 157.07 10100 113172 06/06/15 SCE SOUTHERN CALIFORNIA EDIS 1415541 ELECT SVCS-DIST 41 0.00 260.80 10100 113172 08/06/15 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 360.90 10100 113172 08/06/15 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 386.25 10100 113172 08/06/15 SCE SOUTHERN CALIFORNIA EDIS 0015340 ELECT SVCS-PANTERA 0.00 43.15 10100 113172 08/06/15 SCE SOUTHERN CALIFORNIA EDIS 1385538 ELECT SVCS-DIST 38 0.00 26.29 TOTAL CHECK 0.00 10,468.56 10100 113173 08/06/15 SYMPRO SYMPRO 0014070 ANNL MAINT-MAC SPPRT 0.00 4,456.00 10100 113174 08/06/15 TAMSIUKI SIU KI TAM 0015350 CONTRACT CLASS -SUMMER 0.00 672.00 10100 113175 08/06/15 TELEPACI TELEPACIFIC COMMUNICATIO 0014070 T-1 INTERNET SVCS-JUL - 0.00 869.95 10100 113176 08/06/15 ADELPHIA TIME WARNER CABLE 0014070 INTERNET SVCS-C/HALL 0.00 67.67 10100 113176 08/06/15 ADELPHIA TIME WARNER CABLE 0014070 INTERNET SVCS-C/HALL 0.00 67.67 10100 113176 08/06/15 ADELPHIA TIME WARNER CABLE 0014070 INTERNET SVCS -DBC 0.00 94.14 10100 113176 08/06/15 ADELPHIA TIME WARNER CABLE 0014070 INTERNET SVCS-HRTG PK 0.00 189.95 10100 113176 08/06/15 ADELPHIA TIME WARNER CABLE 0014070 INTERNET SVCS-HRTG PK 0.00 189.95 10100 113176 08/06/15 ADELPHIA TIME WARNER CABLE 0014070 INTERNET SVCS-COPLEY 0.00 440.78 10100 113176 08/06/15 ADELPHIA TIME WARNER CABLE 0014070 INTERNET SVCS-COPLEY 0.00 950.00 10100 113176 08/06/15 ADELPHIA TIME WARNER CABLE 0014010 MODEM SVCS -COUNCIL 0.00 65.99 TOTAL CHECK 0.00 2,066.15 10100 113177 08/06/15 TSOUCARO CAROLINE TSOU 001 RECREATION REFUND 0.00 142.00 10100 113178 08/06/15 USHEALTH US HEALTHWORKS MEDICAL G 0014060 PROF.SVCS-H/R 0.00 310.00 10100 113179 08/06/15 VALLEYCR VALLEY CREST LANDSCAPE M 0015340 ADDL MAINT-PANTERA 0.00 311.18 10100 113179 08/06/15 VALLEYCR VALLEY CREST LANDSCAPE M 0015340 ADDL MAINT-REAGAN 0.00 364.12 10100 113179 08/06/15 VALLEYCR VALLEY CREST LANDSCAPE M 0015340 ADDL MAINT-PANTERA 0.00 409.47 10100 113179 08/06/15 VALLEYCR VALLEY CREST LANDSCAPE M 0015340 ADDL MAINT-LORBEER 0.00 2,141.29 TOTAL CHECK 0.00 3,226.06 10100 113180 08/06/15 VERIZONC VERIZON CALIFORNIA 0015333 PH.SVCS-EMER B/UP IN 0.00 403.60 10100 113180 08/06/15 VERIZONC VERIZON CALIFORNIA 0014090 PH.SVCS-HERITAGE PK 0.00 171.94 10100 113180 08/06/15 VERIZONC VERIZON CALIFORNIA 0014090 PH.SVCS-SRST CHI 0.00 160.58 TOTAL CHECK 0.00 736.12 10100 113181 08/06/15 VERIZONW VERIZON WIRELESS 0014090 CELL CHRGS-PW,CS,CD 0.00 1,206.72 10100 113182 08/06/15 VERMONTS VERMONT SYSTEMS INC 0014070 TRNG-PH WEBEX 0.00 250.00 10100 113183 08/06/15 VISIONIN VISION INTERNET PROVIDER 0014070 MONTHLY HOSTING SVCS 0.00 180.00 10100 113184 08/06/15 FRITTSFO WARREN ANDERSON FORD 5204090 VEH PURCHASE -CODE ENF 0.00 50,944.06 10100 113185 08/06/15 WAXIESAN WAXIE SANITARY SUPPLY 0015333 SUPPLIES -DHC 0.00 797.14 SUNGARD PENTAMATION INC DATE: 08/12/2015 CITY OF DIAMOND BAR TIME: 14:43:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: tiansact.ck_date between '20150730 00:00:00.000' and '20150812 00:.00:00.000' ACCOUNTING PERIOD: 2/16 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME 10100 113185 08/06/15 WAXIESAN WAXIE SANITARY SUPPLY 10100 113185 08/06/15 WAXIESAN WAXIE SANITARY SUPPLY 10100 113185 08/06/15 WAXIESAN WAXIE SANITARY SUPPLY TOTAL CHECK 10100 113186 08/06/15 WCMEDIA WEST COAST MEDIA 10100 113167 08/06/15 WILLDANG WILLDAN GEOTECHNICAL 10100 113187 08/06/15 WILLDANG WILLDAN GEOTECHNICAL 10100 113167 08/06/15 WILLDANG WILLDAN GEOTECHNICAL TOTAL CHECK 10100 113188 08/06/15 WUCHINGL CHING LIN WU 10100 113189 08/06/15 WUJUYU SU YU WU 10100 073015M 07/30/15 PAYROLL PAYROLL TRANSFER 10100 073015M 07/30/15 PAYROLL PAYROLL TRANSFER 10100 073015M 07/30/15 PAYROLL PAYROLL TRANSFER 10100 073015M 07/30/15 PAYROLL PAYROLL TRANSFER 10100 073015M 07/30/15 PAYROLL PAYROLL TRANSFER 10100 073015M 07/30/15 PAYROLL PAYROLL TRANSFER 10100 073015M 07/30/15 PAYROLL PAYROLL TRANSFER TOTAL CHECK 10100 PP 14-15 07/30/15 PERSHEAL PERS HEALTH 10100 PP 14-15 07/30/15 PERSHEAL PERS HEALTH 10100 PP 14-15 07/30/15 PERSHEAL PERS HEALTH TOTAL CHECK 10100 PP 16/15 07/30/15 PERSRETI PEAS RETIREMENT FUND 10100 PP 16/15 07/30/15 PERSRETI PERS RETIREMENT FUND 10100 PP 16/15 07/30/15 PERSRETI PERS RETIREMENT FUND TOTAL CHECK TOTAL CASH ACCOUNT TOTAL FUND FUND/DIVISION -----DESCRIPTION------ SALES TAX 0014093 SUPPLIES -CITY HALL 0.00 0014093 SUPPLIES -CITY HALL 0.00 0015340 SUPPLIES-SYC CYN 0.00 0.00 0014095 AD -AUG 2015 0.00 001 PROF -SVCS -PR 13-1252 0.00 001 ADMIN FEE -PR 13-1252 0.00 001 ADMIN FEE -PR 13-1252 0.00 0.00 001 RECREATION REFUND 0.00 1125553 REFUND -METROLINK PASS 0.00 001 P/R TRANSFER-16/PP 15 0.00 112 P/R TRANSFER-16/PP 15 0.00 113 P/R TRANSFER-16/PP 15 0.00 115 P/R TRANSFER-16/PP 15 0.00 138 P/R TRANSFER-16/PP 15 0.00 139 P/R TRANSFER-16/PP 15 0.00 141 P/R TRANSFER-16/PP 15 0.00 0.00 001 AUG 15 -HEALTH INS PREM 0.00 0014090 AUG 15 -RETIREE HEALTH 0.00 0014060 AUG 15 -HEALTH ADMIN FE 0.00 0.00 001 RETIRE CONTRIB-PEPRA 0.00 001 RETIRE CONTRIB-EE 0.00 001 SURVIVOR BENEFIT 0.00 0.00 o.00 0.00 PAGE NUMBER: 12 ACCTPA21 AMOUNT 524.88 265.52 389.75 1,977.29 allowlIS 400.00 72.00 -72.00 400.00 82.00 190.40 207,475.02 2,565.88 1,422.46 10,725.21 1,027.99 586.53 499.48 224,302.57 40,567.91 610.00 140.47 41,318.38 883.10 26,623.94 48.36 27,555.40 2,417,812.19 2,417,812.19 SUNGARD PENTAMATION INC DATE: 08/12/2015 CITY OF DIAMOND BAR TIME: 14:43:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: tsansact.ek_date between '20150730 00:00:00.000' and '20150812 00:00:00.000' ACCOUNTING PERIOD: 2/16 FUND - 160 - USED MOTOR OIL ELK GRT CASH ACCT CHECK NO ISSUE DT VENDOR NAME 10100 113190 08/06/15 WINDMILL THE WINDMILL TOTAL CASH ACCOUNT TOTAL FUND FUND/DIVISION -----DESCRIPTION------ SALES TAX 1605516 AD -USED OIL GRANT 0.00 0.00 0.00 PAGE NUMBER: 13 ACCTPA21 AMOUNT 900.00 900.00 900.00 SUNGARD PENTAMATION INC DATE: 08/12/2015 CITY OF DIAMOND BAR TIME: 14:43:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20150730 00:00:00.000' and '20150812 00:00:00.000' ACCOUNTING PERIOD: 2/16 FUND - 161 - BEVERAGE CTNR RECY GRT CASH ACCT CHECK NO ISSUE DT VENDOR NAME 10100 113191 08/06/15 ULINEINC ULINE INC TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT PAGE NUMBER: 14 ACCTPA21 FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT 1615516 RECYLING BINS 0.00 109.07 0.00 109.07 0.00 109.07 0.00 2,418,821.26 Agenda # 6.4 Meeting Date: 8/18/2015 CITY COUNCIL AGENDA REPORT Gbgrnxh��� TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man e TITLE: ADOPTION OF RESOLUTION NO. 2015 -XX OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AUTHORIZING PARTICIPATION IN THE NATIONAL INTERGOVERNMENTAL PURCHASING ALLIANCE TO PURCHASE JANITORIAL SUPPLIES FOR CITY FACILITIES FROM WAXIE SANITARY SUPPLY AS DISTRIBUTOR FOR NETWORK SERVICES COMPANY IN THE AMOUNT NOT TO EXCEED $65,000 DURING THE 2015/16 FISCAL YEAR AND AUTHORIZE THE CITY MANAGER TO EXECUTE THE AGREEMENT TO COMPLETE THE PURCHASES RECOMMENDATION: Adopt and authorize City Manager to execute agreement. FINANCIAL IMPACT: Funds for these supplies are included in the 2015/16 FY budget for the Civic Center, Diamond Bar Center, and Parks. BACKGROUND/DISCUSSION: The City has been using Waxie Sanitary Supply for over ten years to supply janitorial items for City facilities. Waxie provides high quality product and years of responsive customer service that staff has come to rely on. On February 17, 2015 the City Council authorized the use of the National IPA for purchases of Waxie products for the 2014/15 FY. Staff is seeking authorization use of the National IPA for purchases of Waxie products for 2015/16 FY. The City's purchasing policy, codified at Chapter 3.24 of the Diamond Bar Municipal Code generally requires the use of formal bidding procedures for procurement of goods and services that cost in excess of $40,000. Section 3.24.070(b)(4) provides an exception as follows: "When in the opinion of the Purchasing Manager or Purchasing Agent supplies, materials, personal property or equipment can be more efficiently or more cheaply obtained if acquired on behalf the City by the State Department of General Services or other government purchasing program, the Purchasing Manager or Purchasing Agent shall so advise the City Council, Acquisition of any such supplies, materials, personal property or equipment by the State Department of General Services or other government purchasing program may be authorized by resolution of the City Council." Staff recommends that the City forgo its own bidding process and piggyback on the bidding process conducted by the City of Tucson, Arizona, which served as the Principal Procurement Agency (lead agency) for the National Intergovernmental Purchasing Alliance (National IPA) and negotiated a contract with Network Services Company to obtain discounted pricing for about 1,400 Waxie products that may be purchased by the City of Diamond Bar from Waxie Sanitary Supply as the local distributor for the Network Services Company. The National IPA is an intergovernmental cooperative purchasing alliance that procures contracted goods and services thorough a Request for Proposal (RFP) competitive solicitation process conducted by a public agency/governmental entity. The procurement process employed by the National IPA includes the following: 1. The lead agency prepares a competitive solicitation, incorporating language to make the agreement accessible nationally to agencies in states that allow intergovernmental (i.e.: "piggyback") contract usage. 2. The lead agency issues the solicitation and any required amendments and notifications, and conducts pre—proposal conferences/meetings. 3. Interested suppliers respond to the solicitation. 4. The lead agency evaluates the responses, negotiates the final terms and conditions and ultimately awards the master agreement. The National IPA procurement process is similar to the City's formal bidding procedures, which makes their master agreements appropriate for "piggybacking" for purchases of Waxie products included in the City of Tucson and Network Services Company master agreement. As a participant of National IPA, the City will receive the "NIPA" prices shown on the attached Waxie Price List, as opposed to the "Current" prices shown on the same Price List. Per the City's Purchasing Ordinance, participation of the City in a governmental purchasing program must be authorized by resolution of the City Council. The Purchasing Ordinance also requires City Council approval for purchases from a single vendor in a fiscal year in excess of the City Manager's purchasing authority of $40,000. Staff anticipates expenditures of $65,000 for Waxie products during the 2015/16 FY. PREPARED BY: Christy Murphey, Recreation Superintendent RE, i B se Community Services Director �" Susan Full Senior Accountant Attachments: 1. Resolution No. 2015 -XX 2. Waxie Price Comparison List — Current Prices vs. NIPA Prices 3. Janitorial & Sanitation Supplies Executive Summary RESOLUTION NO. 2015 -XX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AUTHORIZING PARTICIPATION IN THE NATIONAL INTERGOVERNMENTAL PURCHASING ALLIANCE TO PURCHASE JANITORIAL SUPPLIES FOR CITY FACILITIES FROM WAXIE SANITARY SUPPLY AS DISTRIBUTOR FOR THE NETWORK SERVICES COMPANY IN THE AMOUNT NOT TO EXCEED $65,000 DURING THE 2015/16 FISCAL YEAR WHEREAS, the City Council has established a purchasing system for the efficient purchase of supplies, services, personal property and equipment at the lowest cost commensurate with the quality needed and to buy without favor or prejudice; and WHEREAS, the City Manager, acting in the role of Purchasing Manager, directs and supervises the acquisition of all goods and services under the authority of Diamond Bar Municipal Code Section 3.24.040 (a); and WHEREAS, Diamond Bar Municipal Code Section 3.24.070(b)(4) authorizes the Purchasing Manager to dispense with formal bidding when, in the opinion of the Purchasing Manager, supplies, personal property, services or equipment can be more efficiently or more cost efficient obtained if acquired on behalf of the city by the state department of general services or other government purchasing program, and the City Council authorizes the "piggyback" procurement by resolution; and WHEREAS, the Purchasing Manager has determined that certain supplies, materials, personal property and equipment can be more efficiently and more cheaply obtained if acquired on behalf the City as a participant of the National Intergovernmental Purchasing Alliance, an intergovernmental cooperative purchasing alliance that procures contracted goods and services thorough a request for proposal competitive solicitation process conducted by a public agency/governmental entity; and WHEREAS, acquisition of any such supplies, materials, personal property or equipment as a participant of a government purchasing program must be authorized by resolution of the City Council; and WHEREAS, the Purchasing Agent and Purchasing Delegates have evaluated the janitorial products provided by Waxie Sanitary Supply as the local distributor pursuant to a master contract between the City of Tucson, the Network Services Company, and the National Intergovernmental Purchasing Alliance, and have determined that Waxie provides high quality product and responsive customer service, and recommends Waxie Sanitary Supply as the provider of janitorial supplies for city facilities. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Diamond Bar hereby: 1. Recognizes that certain supplies, materials, personal property and equipment can be more efficiently and more cheaply obtained if acquired on behalf the City as a participant of a government purchasing program. 2. Authorizes participation of the City in the National Intergovernmental Purchasing Alliance. 3. Appoints the City Manager of the City of Diamond Bar to direct and supervise the acquisition of all goods and services as a participant in the National Intergovernmental Purchasing Alliance. 4. Authorizes the City Manager to purchase janitorial supplies for City facilities from Waxie Sanitary Supply as a participant in the National Intergovernmental Purchasing Alliance in the amount not to exceed $65,000 during the 2015/16 fiscal year. Approved and Adopted on the 18th day of August, 2015. Steve Tye, Mayor Attest: Tommye Cribbins, City Clerk I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 18th day of August, 2015 by the following vote: AYES: NOES: ABSENT: ABSTAINED: Tommye Cribbins, City Clerk City of Diamond Bar Janitorial and Sanitation Supplies, Equipment and Related Services Executive Summary Lead Agency: City of Tucson, Arizona RFP Issued: January 23, 2015 Response Due Date: February 20, 2015 Awarded to: DISTRIBUTION BY DESIGN Solicitation: 151148 Pre -Proposal Date: February 5, 2015 Proposals Received:3 The City of Tucson, Arizona Department of Procurement issued Request for Proposal # 151148 on January 23, 2015, to establish a national contract forjanitorial and sanitation supplies, equipment and related services. Notice of the solicitation was sent to potential offerors, as well as advertised in the following: • City of Tucson, AZ website • Hawaii Tribune—Herald, HI • Daily Journal of Commerce, OR • The State, SC • The Olympian, WA • Times Union, NY • National IPA website On February 20, 2015 proposals were received from the following offerors: • Office Depot • SMA • Network Services Company The proposals were evaluated by an evaluation committee. Using the evaluation criteria established in the RFP, the committee elected to enter into negotiations with Network Services Company and proceeding with contract award upon successful completion of negotiations. The City of Tucson, AZ, National IPA and Network Services Company successfully negotiated a contract and the City of Tucson executed the agreement with a contract effective date of August 3, 2015. Contract Includes: Pagel of 2 All janitorial and sanitation product and supply needs are available via the City of Tucson, AZ national cooperative award. Term: Initial two-year agreement from August 3, 2015 through August 2, 2017 with the option to renew for three (3) additional one-year periods through August 2, 2020. Pricing/Discount: • The National Core List of items represent the high use items nationwide offered by Network Services Company at a discounted net price. This is NOT the complete list of janitorial and sanitation products available under the contract. • Agency -Specific Custom Core Lists are available to accommodate the diverse specific products needs of agencies nationwide. Each agency has the opportunity to build a list of their most highly utilized items and brands. These items are priced based on regional market conditions in order to drive additional savings. Large volume discounts are available. Your agency's local Network Services distributor will work with you to ensure your savings are maximized via the cooperative contract. Page 2 of 2 WAXIEZRT Guy Fiandaca Account Executive 909-938-9416 • A • • Account: 146239 Ship To: Purchase Order: Ordered by: Item Number -Description U/M Current Price NIPA Price 1030400 SolSta 300 WAXIE-Green Nonacid Bathroom Cleaner4X3L CS $ 78.00 $ 46.76 1030837 WAXIE Drainzyme HD Drain Maintainer 12/Qt QT $ 6.04 $ 4.44 1070400 Folex Spotter - Quarts CS $ 53.99 $ 51.66 1070451 WAXIE Gum Away II Aerosol CS $ 46.99 $ 42.70 1070663 WAXIE-Green Encapsulating Carpet Pre -Spray 4X1 GL CS $ 96.99 $ 83.84 1070912 Extra (Host) Dry Carpet Cleaner 12lbs CS $ 125.67 $ 133.59 160161 Aim Deod Screen w/ Block CS $ 83.81 $ 42.36 160341 Wave 2.0 Deodorant Screen Herbal Mint 10/bx BX $ 22.93 $ 20.07 160342 Wave 2.0 Deodorant Screen Mango 10/bx BX $ 22.93 $ 20.07 160911 WAXIE Time Metered Mango Air Freshener 6.8oz BX $ 20.99 $ 25.92 160980 WAXIE 9000 -Shot Clean & Fresh Refill CS $ 40.77 $ 39.00 164011 WAXIE Mango Dry Air Freshener 10 -oz net CS $ 60.99 $ 42.57 164012 Timemist Mango Premium Hand -Held Air Freshener 12/10oz CS $ 60.99 $ 42.57 170018 WAXIE Germicidal Ultra Bleach, 3x1 GL CS $ 8.00 $ 6.37 170200 SolSta 320 Disinfectant Bathroom Cleaner CS $ 82.00 $ 55.93 170700 SolSta 764 Lemon Quat Disinfectant Cleaner 3L CS $ 75.00 $ 52.26 180020 4600 Feather Duster -12" EA $ 9.95 $ 6.91 180060 4603 Feather Duster -23" EA $ 13.38 $ 9.22 180105 Round Wall Duster Brush Head Only EA $ 4.18 $ 3.22 290060 16" Brass Channel w/ Rubber EA $ 8.86 $ 6.65 290120 4" Brass Squeegee Handle EA $ 7.32 $ 5.48 290430 18" Refill Squeegee Rubber EA $ 2.98 $ 2.22 320200 SolSta 210 Neutral Cleaner CS $ 65.74 $ 48.97 350474 WAXIE W74 Medium Duty Scrubbing Sponge CS $ 21.00 $ 23.45 350632 Mr. Clean Magic Eraser CS $ 38.18 $ 26.46 380395 11280 KC In Counter Kleenex Luxury Foam Skin Cleanser w/ MINE CS $ 52.77 $ 46.87 380397 11331 KC Kleenex Counter Mount Skin Care Dispenser EA $ 19.34 $ 9.67 381663 2120 Space Saver Dispenser 1 000m EA $ - $ - 381680 Purell Instant Hand Sanitizer 1000ml CS $ 57.49 $ 42.97 385905 IWAXIE Grand Touch 1000 ml Dispenser Black EA $ 2.37 $ 1.00 388084 White Lanolin Hand Soap CS $ 29.99 $ 17.66 573130 ProTeam Antimicrobial Micro Filter Bags for Super Coach Vac PK $ 21.95 $ 15.54 573765 Windsor 12' Vacuum & Solution Hose EA $ 208.27 $ 170.45 574140 16-1919 Belt EA $ 1.00 $ 0.52 574355 Paper Filter Bags & Pre -Filter for Spectrum 12P and 15P PK $ 11.78 $ 11.16 574820 886A Sanitaire EA $ 250.00 $ 225.50 577261 3M 4500 Floor Sweeper EA $ 193.67 $ 159.47 650350 WAXIE Blue Wonder Wet Mop Janitor CS $ 169.47 $ 118.89 650821 Big Mo #524 Dust Mop Head EA $ 9.86 $ 7.59 650822 WAXIE Dust Mop Frame 524 EA $ 5.25 $ 3.98 651171 60" Wood Snap-On Handle EA $ 10.00 $ 8.00 703084 40 x 47 1.5 mil Black Max Liner, 100/cs CS $ 39.64 $ 21.99 704525 30 x 37 1 ON Coreless Roll Liner CS $ 30.00 $ 23.96 750016 WAXIE-Green Bar Top Furniture Polish 16 -oz CS $ 40.18 $ 44.59 750321 WAXIE-Green Metal Brite Stainless Steel Cleaner Polish 16oz CS $ 61.45 $ 47.89 750860 3M SS Cleaner & Polish 21oz CS $ 133.99 $ 98.53 770080 New Polishing Diapers Clothes DZ $ 28.48 $ 18.40 770100 New White Bar Towels CS $ 26.99 $ 32.23 AJA 8/11/2015 1 oft WAXIER$90 SANITARY SUPPLY Guy Fiandaca Account Executive 909-938-9416 PLEASE FAX YOUR ORDER TO: 714• Account: 146239 Ship To: Purchase Order: Ordered by: Item Number Description,,,, Ulm Current.` Price N1PA Price 770166 WAXIE NewGold Striped Cln Towels Conv Pack BX $ 45.00 $ 49.62 770186 WAXIE New Blue Striped Cln Towels Conv Pack BX $ 43.54 $ 49.62 770325 Green Microfiber Dusting Sleeve 3 per pk PK $ 12.62 $ 8.36 791255 8644 Nitrile Disposable Powder Free GP Gloves - Blue- Medium BX $ 8.58 $ 6.93 791320 ProGuard 8606 GP Vinyl Powdered Gloves M BX $ 6.76 $ 3.69 791325 ProGuard 8606 GP Vinyl Powdered Gloves L BX $ 6.76 $ 3.69 791855 ProGuard 8625 Powder free Latex GP Gloves Medium CS $ 80.00 $ 73.00 791860 ProGuard 8625 Powder free Latex GP Gloves Large CS $ 80.00 $ 73.00 792362 Disposable Dust and Mist Respirator BX $ 15.84 $ 9.99 820765 Waxed Kraft Liners for Wall Unit CS $ 35.00 $ 18.16 850232 2001 Clean & Soft White Mit-fold Towel CS $ 31.38 $ 22.71 850235 21000 Signature Premium Multifold Towel CS $ 27.99 $ 16.24 850572 3600 Clean & Soft White Roll Towels CS $ 69.99 $ 47.65 851127 18280/01 Preference White 2 -Ply Toilet Tiss CS $ 56.00 $ 38.47 851178 1855 Clean & Soft White 2 -ply Toilet Tissue CS $ 46.28 $ 44.32 851530 041 WAXIE Seat Cover CS $ 36.53 $ 41.57 851900 283-604 Theft Resistant Spindle EA $ 6.31 $ 4.47 851915 283-504 Chrome Standard Spindle EA $ 1.96 $ 1.56 870499 Speedball Power Cleaner quarts CS $ 63.00 $ 40.67 870530 Speedball 2000 Cleaner quarts CS $ 60.72 $ 41.85 890040 Trigger Sprayer 22-32oz EA $ 1.55 $ 0.61 890050 WAXIE Spray Bottle - 32oz EA $ 1.14 $ 0.73 932294 Speedtrack Clean/Burnish Fragrance Free CS $ 81.26 $ 63.29 950110 SolSta 543 WAXIE-Green Glass and Surface Cleaner CS $ 69.99 $ 45.12 950144 WAXIE Sparkle Liquid Glass & Surface Cleaner CS $ 24.45 $ 14.06 950151WAXIE Sparkle Glass Cleaner Aero 19oz CS $ 39.04 $ 32.16 1070912 Extra (Host) Dry Carpet Cleaner 12lbs CS $ 189.14 $ 133.59 AJA 8/11/2015 2 of 2 Agenda # 6.5 Meeting Date. August 18, 2015 CITY COUNCIL ® AGENDA REPORT � n��RroiuKC6�i' �j98q� TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City MantCity TITLE: Adjourn September 1, 2015 ouncil Meeting to September 15, 2015. RECOMMENDATION: Approve. BACKGROUND: It has been suggested that the Council consider the cancellation of the City Council Meeting scheduled for September 1, 2015. There will be no pressing matters or public hearings scheduled and therefore adjourning the meeting will not cause the City any hardship. Should the City Council concur, it is recommended that the Mayor, at the end of the August 18, 2015 City Council Meeting adjourn said Council Meeting to September 15, 2015. Prepared by: Reviewed by: 'h Tommye Cri bins, City Clerk Ryan c an, uty City Manager CITY COUNCIL Agenda # 6 e 6 Meeting Date: 8118115 AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City Mang TITLE: ADOPTION OF RESOLUTION NO. 2015 -XX OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE APPLICATION FOR GRANT FUNDS FROM THE RECREATIONAL TRAILS PROGRAM MOVING AHEAD FOR PROGRESS IN THE 21ST CENTURY ACT (MAP 21) FUND FOR THE RIDGE ROUTE TRAIL CONNECTION TO THE GRAND VIEW TRAIL LINK RECOMMENDATION: Adopt. FINANCIAL IMPACT: Cost of this project is estimated to be $535,000. Should the grant be awarded, 88% of the project cost will be paid from grant proceeds. The City is responsible for a 12% match, which equates to $64,200. Approximately $20,000 of the match will be accomplished through the employment of the local California Conservation Corp (CCC) to complete portions of the project. CCC costs are eligible for Prop A, Safe Parks Act Youth -at -Risk funding, which the City already has. Staff will continue to apply for grants to cover the remaining match of $44,200. Part of the grant application process is the completion and filing of a Notice of Exemption. The cost for this filing is $75.00, which is included in the adopted 2015/16 FY budget. BACKGROUND: This trail project will continue the implementation of the improvements recommended in the Trails Master Plan, which was adopted by the City Council in 2011. The project area starts at the top of the Steep Canyon Trailhead where the Ridge Route trail begins. There are three hills with 20%+ grades and two more areas with steep grades that ultimately connects to the Grand View Trail via the southern section of the Canyon Loop Trail. The steep grades make it a difficult trail for many people to hike. The improvements proposed in this grant request will create a more enjoyable hiking experience by utilizing switch backs to eliminate the steep grades and steps with handrails (similar to the Grand View Trail) in areas that lack the space for switch backs. DISCUSSION: The Recreational Trails Program grant requires a 12% local match. The California Conservation Corp will assist in locating and clearing the best route for this trail. They will also post signs and install site furnishings as a part of this project. The cost of the CCC's work will be paid from the Prop A, Safe Parks Act Youth -at -Risk funding and will provide approximately $20,000 toward the required local match. Staff is currently preparing the Recreational Trails Program grant application, which is due on September 15, 2015. This resolution is a required element of the grant application. Prepared by: Alison Meyers, Community Service Coordinator REVI WE Y: ,l Bo se Director of Community Services Attachment: Resolution No: 2015 -XX J C3c\ii5 Susan Full Senior Accountant Resolution No: 2015 -XX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE APPLICATION FOR GRANT FUNDS FROM THE RECREATIONAL TRAILS PROGRAM FOR THE RIDGE ROUTE TRAIL CONNECTION TO THE GRAND VIEW TRAIL LINK WHEREAS, the "Moving Ahead For Progress in the 21St Century Act (Map -21)" provides funds to the State of California for Grants to federal, state, local and non-profit organizations to acquire, develop and/or maintain motorized and non -motorized trail Projects; and WHEREAS, the State Department of Parks and Recreation has been delegated the responsibility for the administration of the program within the State, setting up necessary procedures governing Project Application under the program; and WHEREAS, said procedures established by the State Department of Parks and Recreation require the Applicant to certify by resolution the approval of Application before submission of said Application to the State; and WHEREAS, the Applicant will enter into a Contract with the State of California to complete the Project; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Diamond Bar hereby: 1. Approves the filing of an Application for the Recreational Trails Program; and 2. Certifies that the Project is consistent with the Applicant's general plan or the equivalent planning document; and 3. Certifies that said Applicant has or will have available prior to commencement of any work on the Project included in this Application, sufficient funds to operate and maintain the Project; and 4. Certifies that the Applicant has reviewed, understands, and agrees to the General Provisions contained in the Contract shown in the Procedural Guide; and 5. Appoints the City Manager as agent to conduct all negotiations, execute and submit all documents, including, but not limited to Applications, agreements, amendments, payment requests and so on, which may be necessary for the completion of the Project. 6. Agrees to comply with all applicable federal, state and local laws, ordinances, rules, regulations and guidelines. Approved and Adopted the 18th day of August, 2015 Steve Tye, Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on 18th day of August, 2015, by the following vote: AYES COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Tommye Cribbins, City Clerk City of Diamond Bar CITY COUNCIL Agenda # 6 .7 Meeting Date: August 18 2015 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Mana e TITLE: APPROPRIATE TRAFFIC MITIGATION FUNDS FROM THE SPECIAL FUNDS BUDGET TO THE PUBLIC WORKS OPERATING BUDGET IN THE AMOUNT OF $110,165 FOR FISCAL YEAR 2015-2016 AND APPROVE CONTRACT AMENDMENT NO. 1 FOR LANDSCAPE DESIGN SERVICES FOR THE GRAND AVENUE/GOLDEN SPRINGS DRIVE BEAUTIFICATION/ENHANCEMENT PROJECT TO DAVID EVANS AND ASSOCIATES, INC. IN THE AMOUNT OF $100,165 WITH A CONTINGENCY AMOUNT OF $10,000 FOR A TOTAL AUTHORIZATION AMOUNT OF $110,165. RECOMMENDATION: Appropriate and approve. FISCAL IMPACT: As part of the FY 2015-2016 Special Funds Budget, there is a total fund balance amount of $250,000 in unrestricted traffic mitigation funds. BACKGROUND/DISCUSSION: The City, along with the City of Industry, has been working in cooperation with the California Department of Transportation (Caltrans) on interchange improvements along the State Route (SR) 57/60 and the Grand Ave. on/off ramps. The proposed improvements are mitigation requirements for the Industry Business Center (IBC) project site north of the SR57/60 freeway and to the east and west of Grand Ave. These improvements include the construction of a new westbound on-ramp adjacent to the vacant Honda dealership property, reconfiguration of the existing westbound on and off -ramps, reconfiguration of the existing eastbound off -ramp and construction of a new eastbound on-ramp, widening of the Grand Ave. bridge over the freeway and widening of the Grand Ave./Golden Springs Drive intersection. The overall project is split into individual phases with the Grand Ave./Golden Springs Drive intersection widening as its own individual phase that will not require any Caltrans coordination because it is entirely located within Diamond Bar jurisdictional limits. Grand Ave. is proposed to be widened from seven (7) lanes to ten (10) lanes at the intersection with Golden Springs Drive. Additionally, Golden Springs Drive will be widened from five (5) lanes to seven (7) lanes east of Grand Ave. To accommodate the new geometry of the roadway from the widening, additional widening of Golden Springs Drive west of Grand Ave. will be completed as well. (Exhibit A). All right- of-way impacts for the widening of this intersection will be entirely on the existing Los Angeles County Golf Course property and acquired at the City of Industry's cost then granted to the City of Diamond Bar for roadway purposes. The City of Industry will be entirely responsible for the design and construction of the intersection improvements. At this time, there is an opportunity to enhance the intersection with design elements established by the Grand Avenue Beautification Project. Such design elements may include decorative traffic signal poles, street trees and parkway landscape, post and rail design elements with decorative steel panels, enhanced crosswalks and sidewalks with pavers and colored concrete, as well as other design elements that will add to an overall gateway statement to be completed with future phases of the freeway improvements. Finally, a regraded slope may be proposed and constructed within the Golf Course property along Grand Ave. and Golden Springs Drive that will also provide additional landscape enhancements to the project (Exhibit B). The County of Los Angeles is still reviewing the slope proposal and if rejected a wall will be constructed in lieu of a slope and thereby eliminating the landscape plantings. Therefore slope landscape services are considered an optional item for this project at this time. To incorporate the enhanced street features that are outside the required mitigations by the City of Industry, staff requested a proposal from David Evans and Associates, Inc. (DEA) to develop plans, specifications and estimates for the streetscape design of the project. On March 2, 2010 Council approved a contract with DEA for landscape design services for the Lemon Ave. Interchange Project. Additionally, DEA serves as the City's on-call landscape plan checker for land development projects throughout the City. It is through this experience that staff has confidence that DEA is most qualified to complete the architectural vision for the Grand Ave./Golden Springs Drive intersection project. The current project schedule for the Grand Ave./Golden Springs Drive Intersection Project is as follows: Complete Design December 2015 Begin Construction June 2016 PREPARED BY: Kimberly M. Young, Senior Civil Engineer REVIEWED BY: David G. Liu, P.E, r irector of Public ork ity Engineer ATTACHMENTS: Exhibits A & B Amendment No. 1 DEA Proposal dated July 30, 2015 DATE PREPARED: August 4, 2015 Dianna Honeywell Finance Director AMENDMENT NO. 1 TO THE CONSULTING SERVICES AGREEMENT This Amendment No. 1 is made and entered into this 18th day of August 2015, between the CITY OF DIAMOND BAR, a Municipal Corporation (hereinafter referred to as "CITY") and David Evans and Associates (hereinafter referred to as "CONSULTANT"). A. RECITALS: (1) The CITY has heretofore entered into an Agreement, with CONSULTANT to provide Design Services for the SR 60/1-emon Ave. Interchange Project, which the Agreement was dated March 2, 2010. (ii.) In response to the City's request for services, the CONSULTANT submitted a proposal to provide additional Landscape Architectural Services as described in Exhibit "A", dated July 30, 2015. NOW, THEREFORE, it is agreed by and between CITY and CONSULTANT: Section 1: 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 as presented by the Consultant's proposal dated July 30, 2015. Payment will be made only after submission of proper invoices in the form specified by City. Section 2: Each party to this Amendment No. 1 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. 1 shall be valid and binding. Any modification of this Amendment No. 1 shall be effective only if it is in writing signed by the parties. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 as of the day and year first set forth above: APPROVED AS TO FORM: CONSULTANT: David Evans and Associates, Inc. David DeBerry City Attorney ATTEST: CITY OF DIAMOND BAR Tommye Cribbins, City Clerk DATE: Kim S. Rhodes David Evans and Associates, Inc. Steve Tye, Mayor 2 Grand Avenue & Golden Springs Drive Target/Chili's Golf Course RITAININ4 WILL r _ V WILL Golf Course ,l 1"=l00' SECTION A -A EXISTING GOLF COURSE GRADING LIMIT WITHOUT RET41NC (APPROXIMATELY 2.8 ACRE) QTS EXISTING TOE i0 0'A Spplff�4 6M1T � n e>S Po� ,r IrN f I of 2, r� �i Q I I 1 as sy, IIS �1 1 cul RAGING LIMIT WITHOUT G 4 , E LAIN ING WALL I (APPROXIMATELY 0.3 ACRE) � l iI �� EXISTING TOE I i I Iii OF SLOPE fT i yry(_r 1 N I OL 3 ♦ J�ll I�11) I C I V�)"II I 8197-6b2--905 II asen 4sF ti — — _— -- u. ,QOLDE—3PRfNfrS DRIVE= I M 011 4�— 8717 i Fx ii 8717 0'2� r �'L7' GRAND AVENUE/GOLDEN SPRINGS DRIVE SIDE SLOPE IMPACT W 00 DAVID EVANS ANoASSOC IATES INC. July 30, 2015 Ms. Kimberly M. Young, P.E. Senior Civil Engineer City of Diamond Bar 21810 Copley Drive Diamond Bar, CA 91765 SUBJECT: PROPOSAL TO PROVIDE LANDSCAPE ARCHITECTURAL SERVICES FOR THE GRAND AVENUE / GOLDEN SPRINGS DRIVE BEAUTIFICATION PROJECT Dear Kimberly On behalf of David Evans and Associates, Inc. (DEA), we appreciate the opportunity to provide the City of Diamond Bar with a proposal for landscape architectural services on the above noted project. We understand that the construction budget is approximately $1 million dollars and will need to include concrete sidewalks with decorative pavers, interlocking pavers within the crosswalks, cast iron tree grates, custom post and wood rail fencing with decorative steel panels, rock materials and boulders, landscape & irrigation improvements, and traffic signal construction ($200K credit from the City of Industry). Items such as miscellaneous (non - landscape related) improvements including obtaining additional right-of-way, road rehabilitation and striping and retaining walls are excluded. The DEA team will look for opportunities to provide wall aesthetics where feasible and where visible to the traveling public. Based on our understanding of implementing the above noted improvements throughout the project area, DEA will need to determine the limits of work based on the overall budget, while preserving a conservative sum of money should there be unforeseen needs during construction. This approach will necessitate the development of a detailed conceptual plan followed by the preparation of final construction documents — all of which need to be completed by December 2015. We therefore anticipate the following scope of services: Concept Development Phase Task 1 - Start Up Meeting and Site Visit DEA project team members will attend an initial start-up meeting with the City staff and the design team leaders to walk the project limits and review the work performed to date by WKE. We will also begin to discuss key opportunities and constraints for the project, in addition to evaluating issues such as available right of way, MSE wall locations and limits, visioning, landscape improvements and project implementation. This meeting will provide a thorough review of the scope of services, objectives, design, maintenance, construction schedule and budget. Deliverables: One project start-up meeting and site visit 4200 Concours Street, Suite 150 Ontario, CA 91764 T: (909) 481-5750 F: (909) 481-5757 Ms. Kimberly M. Young, P.E. City of Diamond Bar Landscape Architectural Services Grand Avenue and Golden Springs Drive Page 2 Task 2 - Conceptual Plan Development DEA landscape architects will utilize digital base maps provided by WKE to develop a conceptual plan highlighting the limits of proposed improvements on both Grand Avenue and Golden Springs Drive. At this time, we anticipate the area of focus will include parkway improvements not to exceed 500' in each direction from the intersection; and median improvements to include approximately 320' on Grand Avenue south of Golden Springs Drive. Findings from our site visit, review of the topographic survey and analysis of cost will allow us to determine the placement of improvements to be shown on a colored conceptual plan. This plan will highlight each of the proposed improvements in addition to the preparation of up to four cross sections/elevations depicting the overall design intent. Upon approval of the revised plan, DEA will then begin the preparation of final construction documents as noted below. Deliverables: I" = 20' scale colored conceptual plan with cross sections. Revisions to each of the deliverables will be provided based on input and direction from the City_ Task 3 - Conceptual Opinion of Probable Cost A conceptual cost estimate (opinion of probable cost) based on recent bids for like' improvements will then be generated to determine the overall project cost. Based on input from the team as well as from strategically modifying the limits and complexity of the conceptual plan, DEA will then prepare a revised plan and cost estimate to reflect the desired changes that will provide a scope of work that is in alignment with the city's overall budget. Deliverables: Conceptual opinion of probable cost as noted above Task 4 - Meetings DEA's project manager / lead landscape architect will attend up to two meetings with staff during the conceptual plan development phase of the project. This task also includes attendance at a City Council study session / meeting to present the proposed design. Deliverables: Attendance at up to two meetings with the project team and attendance at one City Council meeting (or study session). Construction Document Phase Task 5 — Agency Coordination This task includes ongoing coordination with the City of Diamond Bar, City of Industry, WKE, and Walnut Valley Water District. Deliverables: Agency coordination as noted. Task 6 - Construction Plan This plan will include the recommended placement of improvements on Grand Avenue and Golden Springs Drive within the limits of work confirmed during the conceptual design phase. The improvements may include colored concrete sidewalk modifications, decorative pavers within the crosswalks, custom tree grates, lighting, decorative rock and boulders, & precast post and wood rail elements with steel panels. This plan will be prepared in AutoCAD 2013 and made available to the City in an earlier version of AutoCAD if necessary. Deliverables: 1" = 20' construction layout plan 4200 Concours Street, Suite 150 Ontario, CA 91764 T: (909) 481-5750 F: (909) 481-5757 Ms. Kimberly M. Young, P.E. City of Diamond Bar Landscape Architectural Services Grand Avenue and Golden Springs Drive Page 3 Task 7 - Planting Plans Plans will include a plant legend indicating trees, shrubs, and ground covers in addition to information regarding the placement of materials such as decomposed rock, mulch and boulders. The legend will indicate the botanical and common names, quantity, size, and remarks (such as variety and staking procedure). The plans will provide an appropriate palette utilizing sustainable landscape materials including California -friendly, drought tolerant plants that are appropriate for the project area and implemented in accordance with similar project conditions throughout the City. Deliverables: 1 " = 20' planting plan and details. Task 8 - Irrigation Plans The irrigation plans will provide the necessary information for a complete and fully automatic irrigation system for the streetscape improvements. The plans will indicate the point of connection based upon City / Walnut Valley Water requirements, backflow prevention and pressure regulation (as necessary), and equipment size and type in the irrigation legend. "Smart" Water Application Technologies (SWAT) will be utilized. Flow monitors, moisture sensors, and ET based controllers will be implemented. Based on the State water ordinance (AB 1881) and the recent mandated water restrictions, requirements are being requested from both the State and local agencies. Therefore, we anticipate providing the following information: • Prepare water usage calculations (MAWA and ETWU) based on the new water ordinance. • Provide water efficient landscape worksheet and hydrozone table for each remote control valve per new ordinance (water use category, area served in s.f., controller number, valve size and flow). • Obtain horticultural soils report (Agronomic data) based on soil samples obtained from site by DEA. Report to be provided by Soil and Plant Laboratory in Orange, CA or equal. • Provide irrigation run time schedule per ordinance based on soil type. • Rain and wind sensors will be added per ordinance. • Statement note will be added regarding ordinance. • Add WUCOLS water use classifications for all plant material. The following items are not included at this time but can be provided in the future if desired: regular maintenance schedule, certificate of completion, and irrigation audit report following project completion. Deliverables: 1' = 20' irrigation plans and details. Task 9 — Electrical Plans DEA's sub -consultant Design West Engineering will provide electrical plans and specifications for various improvements to the Grand Avenue and Golden Springs Drive Intersection. Electrical improvements will be within tree grates for up lighting and potentially within the proposed median. In addition to the sight lighting layout, the plans will include the powering of control systems, circuiting and control wiring diagram for general lighting purposes, new service entrance design, distribution and branch panel locations, single line diagram, load schedules, panel schedules, voltage drop calculations and "stub outs' for future lighting. Deliverables: I"= 20' electrical plans and details 4200 Concours Street, Suite 150 Ontario, CA 91764 T: (909) 481-5750 F: (909) 481-5757 Ms. Kimberly M. Young, P.E. City of Diamond Bar Landscape Architectural Services Grand Avenue and Golden Springs Drive Page 4 Task 10 - Construction Details DEA will utilize (re -use) the details prepared by DVD for the Grand / Diamond Bar Boulevard improvement project given that these details will be implemented throughout "this" design. These include all hardscape, decorative and custom elements. Deliverables: Construction details as noted above. Task 11 -Technical Specifications DEA will review the technical specifications prepared by others for similar work in the City. Where necessary, DEA will update or modify the technical specifications and provide them to the City and / or WKE for inclusion into the project specification booklet (Green book format). The City will ultimately be responsible for combining these specifications with the boiler plate information such as general conditions, special provisions, notice inviting bids etc. Deliverables: Review and modification of existing specifications from the Grand Ave./ Diamond Bar Boulevard specification package. A digital version of the modified specifications will be provided to others for inclusion into the final specification booklet. Task 12 — Final Opinion of Probable Cost The project team will prepare a final construction cost estimate in a per unit basis (or lump sum) for the proposed streetscape improvements once the construction documents have been completed to 90%. This information will be provided to the City / WKE for inclusion into the project's final cost estimate and bid schedule. The estimate will be in tabular form for each construction item indicating quantity, unit, unit price, and total cost. Deliverables: Construction Cost Estimate. Task 13 - Plan Submittals, Approval Process, and Permitting The construction documents will be prepared in accordance with the latest California Building Code. These plans will be submitted to the Public Works Department for review and approval. All plans will be signed by a licensed landscape architect. DEA will submit 65%, 90% and 100% plans which will then be submitted for final review and approval by the City. This task includes two sets of revisions based on plan check comments. Deliverables: Submittal, review, and revisions associated with obtaining project approval as noted above. (DEA will submit three sets of plans for each plan check submittal). BID ADVERTISEMENT, CONSTRUCTION ADMINISTRATION & RECORD DRAWINGS Task 14 — Bid Advertisement DEA will attend the pre-bid meeting and will provide responses to bid RFI's and assist with answering questions, and providing clarification if conflicts arise. Each item will be reviewed by the City prior to release of information. Deliverables: Attendance at pre-bid meeting and bid assistance as noted above. Task 15 — Construction Administration DEA's construction management team will answer questions, review submittals, shop drawings and schedules required `to be submitted by the contractor for conformance with the design 4200 Concours Street, Suite 150 Ontario, CA 91764 T: (909) 481-5750 F: (909) 481-5757 Ms. Kimberly M. Young, P.E. City of Diamond Bar Landscape Architectural Services Grand Avenue and Golden Springs Drive Page 5 plans and specifications'. The DEA team will review and respond to RFI's and clarifications during construction within five working days of receipt. We understand that the City will handle the day to day construction management process. For budgetary purposes, we have included 4 site visits; however, should additional visits be desired, DEA can provide said efforts on a time and materials basis in accordance with our rate schedule. (The fees for this task are shown for budgetary purposes only and shall be determined prior to the start of construction to allow the City to decide how best to utilize the DEA team resources along with their own staffing.) Deliverables: Construction administration as noted above. Task 16 — Record Drawings / As Built Plans Utilizing General Contractor provided red lines, DEA will incorporate As Built information into the drawing files such that we can provide the City with 'Record Drawings' on mylar — and provided digitally as well. Deliverables: One set of digital and mylarAs Built plans based on contractor provided red lines. OPTIONAL TASKS Task 17 — Golf Course Slope Planting Plans DEA landscape architects will prepare slope planting plans to address the areas highlighted on the WKE exhibit known as 'Grand Avenue / Golden Springs Drive Side Slope Impact' provided to DEA on July 29. The affected area includes approximately 2.8 acres on the west side of Grand Avenue and northern edge of Golden Springs Drive, in addition to an area approximately .3 acres in size on the east side of Grand Avenue. Please note that we have not included plan check submittal fees. The grading procedures will eliminate existing slope planting and require new water wise, drought resistant screen planting with appropriate understory planting to address erosion concerns given the slope is expected to be 2:1. This task does not include site / planting modifications to and around 'Hole No. 3' which will be affected by the new slope configuration, nor does it address changes to the cart path alignment, tees, fairway or green. Deliverables: V'= 20'scale slope planting plans. Task 18 — Golf Course Slope Irrigation Plans DEA irrigation designers will prepare irrigation plans to address the areas noted above. This task will include coordination time to locate and field verify as built irrigation plans. Please note that we have not included plan check fees. Irrigation will include separate tree and shrub bubblers / emitters in hope of eliminating overhead spray systems whenever possible. We anticipate the design of a new irrigation 4200 Concours Street, Suite 150 Ontario, CA 91764 T: (909) 481-5750 F: (909) 481-5757 Ms. Kimberly M. Young, P.E. City of Diamond Bar Landscape Architectural Services Grand Avenue and Golden Springs Drive Page 6 system for the slope area vs. retrofitting the existing system; hence, we will coordinate the connection of new valves to the existing controller. This task does not include irrigation modifications to and around 'Hole No. 3' which will be affected by the new slope configuration, nor does it address changes to the cart path alignment, tees, fairway or green. Deliverables: 1"= 20'scale irrigation plans. Task 19 — County Meetings DEA has included two meetings with County staff to address the project modifications including on site review with County maintenance staff. Fees include two meetings at the County office and one meeting at the City of Diamond Bar in conjunction with a field visit. Deliverables: Attendance at 3 meetings as described above. DEA proposes to complete the above noted tasks for the fees indicated. Our fee includes the submittal of three sets of plans for each submittal (65%, 90% and 100%). Invoices will be due and payable within 30 days and will be sent monthly based upon the percentage of work completed. Government fees, mileage, delivery costs such as Federal Express charges and plotting / reproduction services are considered reimbursable fees and shall be billed to you at cost plus 15%. Any service requested which does not fall within the scope of services listed, or any duplication of work due to changes desired by the City or modified by the engineer, will be performed on an "Extra Services" basis and negotiated accordingly. DEA would be pleased to assist the City of Diamond Bar on this exciting improvement project and thank you once again for your consideration of our qualifications. We look forward to discussing this proposal with you. Sincerely, DAVID EVANS AND ASSOCIATES, INC. Kim S. Rhodes, L.A. 3867 Vice President M. IPursuitslDlDiamond Bar, CitylPursuitslGrand Avenue and GSD 4200 Concours Street, Suite 150 Ontario, CA 91764 T: (909) 481-5750 F: (909) 481-5757 City of Diamond GRAND AVENUE . GOLDEN Project Fee Ts�k & Schedule SLA LA ID LD ADM EE 97,999 Trtal Reo, 100,165 (forbudgefarypurposes only) Conce t Development Phase 1 Start U Meeting and Site Visit 5 5 $ 1,525 $ 50 Concept Development Phase 2 lConceptu2l Plan Development 12 16 48 $ 8,980 $ 200 3 lConceptual Opinion of Probable Cost 10 6 4 12 $ 4,210 $ 25 4 Meetings 15 3 $ 2,880 $ 150 Construction Document Phase 5 Agency Coordination / Meetings 2 16 4 6 4 $ 4,490 $ 150 6 Construction Plans 8 12 40 $ 6,960 $ 50 7 Planting Plans 4 1 4 1 1 24 1 1 $ 3,620 $ 50 8 Irrigation Plans 2 4 60 $ 8,070 $ 50 9 Electrical Plans 4 $4,125 $ 4,825 $ 50 10 Construction Details a 4 10 $ 2,880 $ 50 11 Technical Specifications 8 4 6 4 $ 2,820 $ 50 12 Final O inion of Probable Cost 6 4 3 a $ 2,610 $ 25 13 Plan Submittals. Approval Process, and Permitting a 6 16 16 $ 5,350 $ 200 Bid Advertisement, Construction Administration and Record Drawings 14 Bid Advertisement 6 4 2 2 $ 2,010 $ 25 15 Construction Administration RFI/submittals/4 visits 16 4 10 8 $500 $ 5,820 $ 250 16 Record Drawings /As Built Plans 2 a 12 4 1 1,500 $ 4,350 $ 500 17 Golf Course Sloe Planting Plans 1 730 44 2 $ 9,695 $ 50 18 Golf Course Sloe Irrigation Plans 7 s4 4 2 $ 13,075 $ 50 19 County Mestings 1 18 fi 1 1 $ 3,870 $ 200 Please note that scope and fee are negotiable. Grayed out items optional. Sub -Total w/out Optional Tasks $ 71,350 $ 1,875 Grand Total w/out Optional Tasks $ 73,225 dorbudgelarypuryoses only) Sub -Total w/Optional Tasks $ 97,999 $ 2,175 Grand Total w/Optional Tasks $ 100,165 (forbudgefarypurposes only) COPY , CITY COUNCIL Agenda # 6-R Meeting Date: 8/18/15 AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City ManaPL TITLE: AUTHORIZATION FOR CITY MANAGER `GER TO EXECUTE USE AGREEMENT WITH LOS ANGELES COUNTY FLOOD CONTROL DISTRICT FOR THE CONSTRUCTION OF THE PEDESTRIAN BRIDGE BY LENNAR HOMES AND USE OF THE EASEMENT FOR PEDESTRIAN AND MAINTENANCE ACCESS FOR DIAMOND CANYON PARK RECOMMENDATION: Authorize. FINANCIAL IMPACT: Cost of the design of Exhibit A for this agreement was borne by Lennar Homes as a part of the development of Diamond Canyon Park. The maintenance of the easement required by the agreement will be completed by the landscape maintenance contractor for Diamond Canyon Park, and should cost less than $1,200 per year. BACKGROUND: The Los Angeles County Flood Control District requires a use agreement for any project that requires an easement at one of their facilities. The pedestrian bridge that will serve Diamond Canyon Park requires an easement for its placement over the Brea Canyon Channel. The use agreement is needed for Lennar Homes to construct the bridge, and is also necessary for pedestrian and maintenance access for Diamond Canyon Park after its construction. The LA County Board of Supervisors approved the easement at their August 4, 2015 meeting and authorized their Senior Engineer to execute the use agreement, after the final details are completed between County and City staff. City staff is seeking City Council authorization for the City Manager to complete and execute the use agreement on the City's behalf. DISCUSSION: Under the Use Agreement the City will be able to utilize property belonging to the Los Angeles County Flood Control District ("District"). The initial term is 25 years, but may be extended by the parties. The City's use of property will be subordinate to the County Flood Control District's use of the property for its purposes. The District will have the right to cancel the Use Agreement upon 90 days notice if it implements a District project on the property and determines in good faith that the City's improvements are incompatible with the project. In such an event the City will be required to remove its improvements. The City is required to maintain the easement during the term of the use agreement. Maintenance includes removing graffiti, trash and weeds on a regular schedule. The landscape maintenance contractor for Diamond Canyon Park will perform this maintenance. The easement, per the attached Exhibit A, is where the pedestrian bridge crosses Brea Canyon Channel, plus the maintenance road that pedestrians and maintenance personnel will cross to access Diamond Canyon Park. Also listed on Exhibit A is a potential future trail, Crooked Creek Trail, which travels along Brea Canyon Channel and connects to the Schabarum Trail. The trail, which is identified as Phase II on Exhibit A, is not a part of the use agreement and, if ever pursued, will require a new use agreement that must be approved by the City Council. The attached aerial photo shows the approximate location of the pedestrian bridge and maintenance access gates. AND REVIEWED BY: Director of Community Services Attachments: Exhibit A — Easement for Pedestrian Bridge for Construction by Lennar Homes and Pedestrian and Maintenance Access for Diamond Canyon Park Aerial Photo with location of Pedestrian Bridge and Access Gates for Maintenance Use EXHIBIT A i2 r § I in n I i2 13wLJOHEA rrN dwN—R1 E N 8. 9 I^ i I y i r A i "o'w' 4 N' (22 i V LEGEND 1 " � zc ' � �s z 8 '' caoob v CREer, vn_ 1-j CIT( I/ANIF�A ^,E ARPAj IPREMISM 72 fi 0�. K L. '-,,EE DETAIL'A' CROCKED CREEK TRAIL '�sT vttua vr- e :z s BRCA CAWON CHANNEL LOTS 76-79 OF TRACT NO. 27577 b LEDETAIL= ate, CI Y OR DIAMOND BAR CITY COUNCIL Agenda # 7.1 Meeting Date: August 18 2015 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man TITLE: RESOLUTION NO. 2015 -XX: FI DING THE CITY OF DIAMOND BAR IN CONFORMANCE WITH THE 2015 LOS ANGELES COUNTY CONGESTION MANAGEMENT PROGRAM (CMP) AND ADOPTING THE CMP LOCAL DEVELOPMENT REPORT, IN ACCORDANCE WITH CALIFORNIA GOVERNMENT CODE SECTION 65089 RECOMMENDATION: Adopt. FINANCIAL SUMMARY: CMP conformance is required for the City of Diamond Bar to receive State Gas Tax funds and to preserve our eligibility for other State and Federal transportation funding. Acting as Los Angeles County's Congestion Management Agency, the Los Angeles County Metropolitan Transportation Authority (LACMTA or "Metro") requires the City of Diamond Bar to prepare an annual CMP compliance report. BACKGROUND/DISCUSSION: The adoption of Proposition 111 (Traffic Congestion Relief and Spending Limitation Act) in 1990 mandates all counties to have a congestion relief program where funding would reflect the needs of California's developing population. The revenue would be used to provide new infrastructure, such as new highways, public transit, new roads, etc. Since 1990, Metro has managed the CMP and requires annual updates from Los Angeles County and the local jurisdictions. The CMP requires local jurisdictions to: Assist in monitoring the CMP highway and transit system; Implement a transportation demand management ordinance; Implement a program to analyze the impacts of local land use decisions on the regional transportation system; and • Participate in the Countywide Deficiency Plan. Metro continues to explore the feasibility of implementing a countywide congestion mitigation fee to address the regional transportation impacts of new development. The fees would be used to fund regionally significant projects. The Congestion Mitigation Fee Study consists of four parts: 1. Feasibility Study; 2. Local Project Identification; 3. Nexus Study; and 4. Local Implementation. Metro staff completed the Nexus Study and the Board of Directors directed the Chief Executive Officer of Metro to work with their Sacramento legislative delegation as to whether the CMP is still an appropriate and useful program. The Board of Directors put the Countywide Deficiency Plan on hold pending the completion of the mitigation fee study, which will look into whether more relevant metrics—such as vehicles miles traveled (VMT) instead of gross square footage of development activity or number of dwelling units—should be used to measure the performance of transportation investment. While this effort is underway, local jurisdictions report only the new net development activity on the Local Development Report (LDR) and adopt the self -certification resolution. Development activity for Diamond Bar from June 1, 2014 to May 31, 2015 includes the issuance of building permits for the following projects: • 33,850 square -foot two-story addition to the Kaiser Medical Office Building located at 1336 Bridge Gate Drive; • Three new single-family residences, which includes a rebuild of a 2,992 square -foot single-family residence on Minnequa and two new single-family residences in The Country Estates; and • 135 new homes at Willow Heights (50 attached townhomes, 46 detached condominiums, and 39 single family homes on individual lots). Previously, Metro used a credit and debit system to monitor compliance with the CMP. This system would take debits for new development activities. To offset the debits, there would be credits allotted to cities for their transportation and trip reduction improvements, such as transit and Diamond -Ride programs, on-line services, and transportation capital improvements. While Metro is working on a new countywide mitigation fee study, it has frozen all jurisdictions' credits since 2003 and has yet to determine what consideration will be given to cities that have accumulated credits. As in past years, the City of Diamond Bar remains in compliance with the Congestion Management Program for Los Angeles County. Prepared by: VE -4! 2 Attachment 1 RESOLUTION NO. 2015 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, FINDING THE CITY OF DIAMOND BAR TO BE IN CONFORMANCE WITH THE CONGESTION MANAGEMENT PROGRAM (CMP) AND ADOPTING THE CMP LOCAL DEVELOPMENT REPORT, IN ACCORDANCE WITH CALIFORNIA GOVERNMENT CODE SECTION 65089. A. RECITALS. WHEREAS, CMP statute requires the Los Angeles County Metropolitan Transportation Authority ("LACMTA"), acting as the Congestion Management Agency for Los Angeles County, to annually determine that the County and cities within the County are conforming to all CMP requirements; and WHEREAS, LACMTA requires submittal of the CMP Local Development Report by September 1 of each year; and WHEREAS, the City Council held a noticed public hearing on August 18, 2015. B. RESOLUTION. NOW, THEREFORE, THE CITY COUNCIL FOR THE CITY OF DIAMOND BAR DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the City Council has taken all of the following actions and that the City of Diamond Bar is in conformance with all applicable requirements of 2010 CMP adopted by the LACMTA Board on October 28, 2010. By June 15, of odd -numbered years, the City of Diamond Bar will conduct annual traffic counts and calculated levels of service for selected arterial intersections, consistent with the requirements identified in the CMP Highway and Roadway System chapter. The City of Diamond Bar has locally adopted and continues to implement a transportation demand management ordinance; consistent with the minimum requirements identified in the CMP Transportation Demand Management Chapter. The City of Diamond Bar has locally adopted and continues to implement a land use analysis program, consistent with the minimum requirements identified in the CMP Land Use Analysis Program Chapter. The City of Diamond Bar has adopted a Local Development Report (LDR), attached hereto and made a part hereof, consistent with the requirements identified in the 2010 CMP. This report balances traffic congestion impacts due to growth within the City of Diamond Bar with transportation improvements, and demonstrates that the City of Diamond Bar is meeting its responsibilities under the Countywide Deficiency Plan consistent with the LACMTA Board adopted 2014 Short Range Transportation Plan. SECTION 2. That the City Clerk shall certify to the adoption of this Resolution and shall forward a copy of this Resolution and the Local Development Report to the Los Angeles County Metropolitan Transportation Authority, Robert Calix, Congestion Management Manager, Metro Long Range Planning, Mailstop #99-23-2, One Gateway Plaza, Los Angeles County, CA 90012-2952. PASSED, APPROVED AND ADOPTED THIS 18th DAY OF AUGUST 2015 BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. M Steve Tye, Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was duly introduced, passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the 18th day of August, 2015, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Tommye Cribbins, City Clerk City of Diamond Bar 2 Attachment 2 CITY OF DIAMOND BAR Date Prepared: August 11, 2015 2015 CMP Local Development Report Reporting Period: JUNE 1, 2014- MAY 31, 2015 Contact: Esmeralda Magallanes Phone Number: (909) 839-7020 CONGESTION MANAGEMENT PROGRAM FOR LOS ANGELES COUNTY IMPORTANT: All "#value!" cells on this page are automatically calculated. Please do not enter data in these cells. DEVELOPMENT TOTALS RESIDENTIAL DEVELOPMENT ACTIVITY Single Family Residential Multi -Family Residential Group Quarters COMMERCIAL DEVELOPMENT ACTIVITY Commercial (less than 300,000 sq.ft.) Commercial (300,000 sqft or more) Freestanding Eating & Drinking NON -RETAIL DEVELOPMENT ACTIVITY Lodging Industrial Office (less than 50,000 sq.ft.) Office (50,000-299,999 sq.ft.) Office (300,000 sq.ft. or more) Medical Government Institutional/Educational University (# of students) OTHER DEVELOPMENT ACTIVITY Iq p� Iqi 1761»�[a7t1:3�� ENTER IF APPLICABLE EXEMPTED DEVELOPMENT TOTALS Exempted Dwelling Units Exempted Non-residential sq. ft. (in 1 Dwelling Units 87.00 50.00 0.00 1,000 Net Sq.Ft 2 0.00 0.00 0.00 1,000 Net Sq.Ft 2 0.00 0.00 0.00 0.00 0.00 33,850,000.00 0.00 0.00 0.00 Daily Trips 0.00 0.00 1 Page 1 2. Net square feet is the difference between new development and adjustments entered on pages 2 and 3. CITY OF DIAMOND BAR Date Prepared: August 11, 2015 2014 CMP Local Development Report Reporting Period: JUNE 1, 2014 - MAY 31, 2015 Enter data for all cells labeled "Enter." If there are no data for that category, enter "0." DEVELOPMENTPART 1: NEW RESIDENTIAL DEVELOPMENT ACTIVITY Category Dwelling Units Single Family Residential 87.00 Multi-Family Residential 50.00 Group Quarters 0.00 COMMERCIAL DEVELOPMENT ACTIVITY Category 1,000 Gross Square Feet Commercial (less than 300,000 sq.ft.) 0.00 Commercial (300,000 sq.ft, or more) 0.00 Freestanding Eating & Drinking 0.00 NON-RETAIL DEVELOPMENT ACTIVITY Category 1,000 Gross Square Feet Lodging 0.00 Industrial 0.00 Office (less than 50,000 sq.ft.) 0.00 Office (50,000-299,999 sq.ft.) 0.00 Office (300,000 sq.ft. or more) 0.00 Medical 33,850,000.00 Government 0.00 Institutional/Educational 0.00 University (# of students) 0.00 OTHER DEVELOPMENT ACTIVITY Description (Attach additional sheets if necessary) Daily Trips (Enter "0" if none) ENTER IF APPLICABLE 0.00 ENTER IF APPLICABLE 0.00 Page 2 CITY OF DIAMOND BAR Date Prepared: August 11, 2015 2015 CMP Local Development Report Reporting Period: JUNE 1, 2014 - MAY 31, 2015 Enter data for all cells labeled "Enter." If there are no data for that category, enter "0." PART 2: NEW DEVELOPMENT ADJUSTMENTS IMPORTANT: Adjustments may be claimed only for 1) development permits that were both issued and revoked, expired or withdrawn during the reporting period, and 2) demolition of any structure with the reporting period. RESIDENTIAL DEVELOPMENT ADJUSTMENTS Category Dwelling Units Single Family Residential 0.00 Multi-Family Residential 0.00 Group Quarters 0.00 COMMERCIAL DEVELOPMENT ACTIVITY Category 1,000 Gross Square Feet Commercial (less than 300,000 sq.ft.) 0.00 Commercial (300,000 sq.ft. or more) 0.00 Freestanding Eating & Drinking 0.00 NON-RETAIL DEVELOPMENT ACTIVITY Category 1,000 Gross Square Feet Lodging 0.00 Industrial 0.00 Office (less than 50,000 sq.ft.) 0.00 Office (50,000-299,999 sq.ft.) 0.00 Office (300,000 sq.ft. or more) 0.00 Medical 0.00 Government 0.00 Institutional/Educational 0.00 University (# of students) 0.00 OTHER DEVELOPMENT ACTIVITY Description (Attach additional sheets if necessary) Daily Trips (Enter "0" if none) ENTER IF APPLICABLE 0.00 ENTER IF APPLICABLE 0.00 Page 3 CITY OF DIAMOND BAR Date Prepared: August 11, 2015 2015 CMP Local Development Report Reporting Period: JUNE 1, 2014 - MAY 31, 2015 Enter data for all cells labeled "Enter." If there are no data for that category, enter "0." 'ADEVELOPMENT (NOT INCLUDED IN NEW DEVELOPMENT ACTIVITY TOTALS) Low/Very Low Income Housing 00 Dwelling Units High Density Residential Dwelling Units Near Rail Stations Mixed Use Developments 01,000 Gross Square Feet Near Rail Stations 01 Dwelling Units Development Agreements Entered 01 1,000 Gross Square Feet into Prior to July 10, 1989 01 Dwelling Units Reconstruction of Buildings 2,992,000 1,000 Gross Square Feet Damaged due to "calamity" 11 Dwelling Units Reconstruction of Buildings 1,000 Gross Square Feet Damaged in Jan. 1994 Earthquake 01 Dwelling Units Total Dwelling Units1 Total Non-residential sq. ft. (in 1,000s) 2,992,000 Page 4 Exempted Development Definitions: 1. LowNery Low Income Housing: As defined by the California Department of Housing and Community Development as follows: - Low -Income: equal to or less than 80% of the County median income, with adjustments for family size. - Very Low -Income: equal to or less than 50% of the County median income, with adjustments for family size. 2. High Density Residential Near Rail Stations: Development located within 1/4 mile of a fixed rail passenger station and that is equal to or greater than 120 percent of the maximum residential density allowed under the local general plan and zoning ordinance. A project providing a minimum of 75 dwelling units per acre is automatically considered high density. 3. Mixed Uses Near Rail Stations: Mixed-use development located within 1/4 mile of a fixed rail passenger station, if more than half of the land area, or floor area, of the mixed use development is used for high density residential housing. 4. Development Agreements: Projects that entered into a development agreement (as specified under Section 65864 of the California Government Code) with a local jurisdiction prior to July 10, 1989. 5. Reconstruction or replacement of any residential or non-residential structure which is damaged or destroyed, to the extent of > or = to 50% of its reasonable value, by fire, flood, earthquake or other similar calamity. 6. Any project of a federal, state or county agency that is exempt from local jurisdiction zoning regulations and where the local jurisdiction is precluded from exercising any approval/disapproval authority. These locally precluded projects do not have to be reported in the LDR. CITY COUNCIL Agenda # 8 , 1 Meeting Date: 8118115 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Mana�elr R �tii f TITLE: Appointment to the Planning Commission to fill the Unexpired Term of Peter Pirritano. RECOMMENDATION: Ratify. FINANCIAL SUMMARY: No Fiscal Impact. BACKGROUND: Planning Commissioner Peter Pirritano resigned his appointment to the Planning Commission effective July 15, 2015. During the July 21, 2015 City Council Meeting, Councilmember Lin announced the vacancy and requested that interested parties submit applications. Staff then posted the vacancy. C/Lin received 4 applications from the following candidates to fill the vacancy: Raymond Wolfe, Mahendra Garg, George Fullerton and Ruben Van Colenberghe. During the August 18th Council Meeting, Councilmember Lin will announce the name of his appointee and ask for approval of the appointment to fill the unexpired term. PREPARED BY Tommykribbins, City Clerk Ryan lMc[]�an, Deputy City Manager TO: CITY DCLERK , FROM: w7ii �r` DATE: Xd ADDRESS: PHONE: (Opti nal) (Optional) ORGANIZATION: AGENDA#/SUBJECT: WIAj`C 4m 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. TO: FROM: ADDRESS: ORGANIZATION: AGENDA#/SUBJECT: CITY CLERK s c� I �V(A51 f - �C 0 DATE: h�t PHONE (Optional) -- vrm 1'.��..1�iilar,.� i 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. TO: CITY CLERK -6— FROM: FROM: tva DATE: cy 1� PHONE: Oq - q'O OOS' ADDRESS: (Optional) Optional) ORGANIZATION: AGENDA#/SUBJECT: I expect to address the Council on the subject agenda/subject item. Please have the Council Minutes reflect my name and address as written above. r F s. Signature This document is a public record subject to disclosure under the Public Record's Act.