Loading...
HomeMy WebLinkAbout050118 - Agenda - Regular Meeting City Council Agenda Tuesday, May 1, 2018 Study Session – 5:00 p.m., Room CC-8 Regular Meeting - 6:30 p.m. The Government Center South Coast Air Quality Management District/ Main Auditorium 21865 Copley Drive, Diamond Bar, CA 91765 RUTH M. LOW Mayor CAROL HERRERA Mayor Pro-Tem JIMMY LIN Council Member NANCY A. LYONS Council Member STEVE TYE Council Member City Manager Dan Fox • City Attorney David DeBerry • City Clerk Tommye Cribbins Copies of staff reports or other written documentation relating to agenda items are on file in the Office of the City Clerk, and are available for public inspection. If requested, the agenda will be made available in an alternative format to a person with disability as required by Section 202 of the Americans with Disabilities Act of 1990. If you have questions regarding an agenda item, please contact the City Clerk at (909) 839-7010 during regular business hours. In an effort to comply with the requirements of Title II of the Americans with Disabilitie s Act of 1990, the City of Diamond Bar requires that any person in need of any type of special equipment, assistance or accommodation(s) in order to communicate at a City public meeting, must inform the City Clerk a minimum of 72 hours prior to the schedul ed meeting. Have online access? City Council Agendas are now available on the City of Diamond Bar’s web site at www.diamondbarca.gov Please refrain from smoking, eating or drinking in the Council Chambers. The City of Diamond Bar uses recycled paper and encourages you to do the same. DIAMOND BAR CITY COUNCIL MEETING RULES Welcome to the meeting of the Diamond Bar City Council. Meetings are open to the public and are broadcast live on Spectrum Cable Channel 3 and Frontier FiOS television Channel 47. You are invited to attend and participate. PUBLIC INPUT Members of the public may address the Council on any item of business on the agenda during the time the item is taken up by the Council. In addition, members of the public may, during the Public Comment period address the Council on any Consent Calendar item or any matter not on the agenda and within the Council’s subject matter jurisdiction. Persons wishing to speak should submit a speaker slip to the City Clerk. Any material to be submitted to the City Council at the meeting should be submitted through the City Clerk. Speakers are limited to five minutes per agenda item, unless the Mayor determines otherwise. The Mayor may adjust this time limit depending on the number of people wishing to speak, the complexity of the matter, the length of the agenda, the hour and any other relevant consideration. Speakers may address the Council only once on an agenda item, except during public hearings, when the applicant/appellant may be afforded a rebuttal. Public comments must be directed to the City Council. Behavior that disrupts the orderly conduct of the meeting may result in the speaker being removed from the Council chambers. INFORMATION RELATING TO AGENDAS AND ACTIONS OF THE COUNCIL Agendas for regular City Council meetings are available 72 hours prior to the meeting and are posted in the City’s regular posting locations, on DBTV Channel 3, Spectrum Cable Channel 3, Frontier FiOS television Channel 47 and on the City’s website at www.diamondbarca.gov. A full agenda packet is available for review during the meeting, in the foyer just outside the Council chambers. The City Council may take action on any item listed on the agenda. ACCOMMODATIONS FOR THE DISABLED A cordless microphone is available for those persons with mobility impairments who cannot access the podium in order to make a public comment. Sign language interpretation is available by providing the City Clerk three business days’ notice in advance of a meeting. Please telephone (909) 839-7010 between 7:30 a.m. and 5:30 p.m. Monday through Thursday and 7:30 a.m. to 4:30 p.m. on Fridays. HELPFUL PHONE NUMBERS Copies of agendas, rules of the Council, Cassette/Video tapes of meetings: (909) 839-7010 Computer access to agendas: www.diamondbarca.gov General information: (909) 839-7010 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 C lerk’s Office at 21810 Copley Dr., Diamond Bar, California, during normal business hours. THIS MEETING IS BEING BROADCAST LIVE FOR VIEWING ON SPECTRUM CABLE CHANNEL 3 AND FRONTIER FiOS TELEVISION CHANNEL 47, AS WELL AS BY STREAMING VIDEO OVER THE INTERNET AND BY REMAINING IN THE ROOM, YOU ARE GIVING YOUR PERMISSION TO BE TELEVISED. THIS MEETING WILL BE RE-BROADCAST EVERY SATURDAY AND SUNDAY AT 9:00 A.M. AND ALTERNATE TUESDAYS AT 8:00 P.M. AND ARE ALSO AVAILABLE FOR LIVE AND ARCHIVED VIEWING ON THE CITY’S WEB SITE AT WWW.DIAMONDBARCA.GOV. CITY OF DIAMOND BAR CITY COUNCIL AGENDA May 01, 2018 Next Resolution No. 2018-15 Next Ordinance No. 02(2018) STUDY SESSION: 5:00 p.m., Room CC-8 POTENTIAL TRANSIENT OCCUPANCY TAX (TOT) MEASURE - STATUS UPDATE DRAFT FY 18/19 GENERAL FUND AND INTERNAL SERVICE FUNDS BUDGET PUBLIC COMMENTS: CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor INVOCATION: Shaykh Nomaan Baig, Institute of Knowledge ROLL CALL: Lin, Lyons,Tye, Mayor Pro Tem Herrera, Mayor Low APPROVAL OF AGENDA: Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Proclaiming May, 2018 as Water Awareness Month. MAY 1, 2018 PAGE 2 1.2 Certificate of Recognition to General Manager Michael Holmes upon his Retirement with the Walnut Valley Water District. 1.3 Proclaiming May 6 – May 12, 2018 as Safety Seat Checkup Week. 1.4 Proclaiming May, 2018, as Lupus Awareness Month. 1.5 Presentation of Certificates of Recognition to members of the “Odyssey of the Mind” Team for winning 1st place in the State Competition. 1.6 Presentation of City Tile to McDonald’s Restaurant, 205 South Diamond Bar Boulevard, as Business of the Month for May, 2018. 1.7 Presentation by Bob Huff, regarding “Safe, Clean Water LA”. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are no t 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 COMMENTS: 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 Parks and Recreation Open House – (ConnectwithRec) – May 2, 2018 – 5:00 p.m. – 8:00 p.m., Diamond Bar Center, 1600 Grand Avenue. 5.2 Coffee with a Cop – May 8, 2018 – 7:00 a.m. – 9:00 a.m., It’s a Grind Coffee Shop, 1223 South Diamond Bar Boulevard. 5.3 Planning Commission Meeting – May 8, 2018 - 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.4 Traffic and Transportation Commission Meeting – May 10, 2018 – MAY 1, 2018 PAGE 3 7:00 p.m. Windmill Community Room, 21810 Copley Drive. 5.5 City Council Meeting – May 15, 2018 – 6:30 p.m., Government Community Center Auditorium, 21810 Copley Drive. 6. CONSENT CALENDAR: All items listed on the Consent Calendar are considered by the City Council to be routine and will be acted on by a single motion unless a Council Member or member of the public request otherwise, in which case, the item will be removed for separate consideration. 6.1 APPROVAL OF CITY COUNCIL MINUTES. 6.1.a Special Meeting of the City Council and Planning Commission of January 30, 2018. 6.1.b Study Session Minutes of April 17, 2018. 6.1.c Regular Meeting of April 17, 2018. Recommended Action: Approve as submitted. Requested by: City Clerk 6.2 RECEIVE AND FILE PLANNING COMMISSION MEETING MINUTES. 6.2.a Regular Meeting of February 13, 2018. Recommended Action: Receive and file. Requested by: Community Development Department 6.3 TRAFFIC AND TRANSPORTATION COMMISSION MINUTES. 6.3.a Regular Meeting of March 8, 2018. Recommended Action: Receive and file. Requested by: Public Works Department 6.4 RATIFICATION OF CHECK REGISTER DATED APRIL 12, 2018 THROUGH APRIL 25, 2018 TOTALING $ 1,195,454.20. Recommended Action: Ratify. Requested by: Finance Department 6.5 TREASURER'S STATEMENT FOR MARCH 2018. Recommended Action: Approve. Requested by: Finance Department MAY 1, 2018 PAGE 4 6.6 VOTING DELEGATE FOR THE 2018 SCAG REGIONAL CONFERENCE AND GENERAL ASSEMBLY. Recommended Action: Appoint Council Member Jimmy Lin to serve as the voting delegate at the 2018 SCAG Regional Conference and General Assembly. Requested by: City Manager 6.7 PURCHASE OF VARIOUS SITE FURNISHINGS FOR PANTERA PARK AND STARSHINE PARK. Recommended Action: Approve, and authorize the City Manager to issue, a purchase order for new site furnishings in the amount of $56,978.33 to Outdoor Creations Inc. Requested by: Public Works Department 7. PUBLIC HEARINGS: NONE. 8. COUNCIL CONSIDERATION: 8.1 2017 PUBLIC SAFETY ANNUAL REPORT. Recommended Action: Receive and file. Requested by: City Manager 9. COUNCIL SUB-COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: THIS EVENING'S MEETING WILL BE ADJOURNED IN MEMORY OF DR. DAVID K. HALL PAST CHAIRMAN/BOARD MEMBER OF THE INDUSTRY MANUFACTURES COUNCIL (IMC). Agenda #: Meeting Date: May 1, 2018 CITY COUNCIL STUDY S ESSION REPORT TO: Honorable Mayor and Members of the City Council VIA: Daniel Fox, City Manager FROM: Ryan McLean, Assistant City Manager TITLE: POTENTIAL TRANSIENT OCCUPANCY TAX (TOT) MEASURE - STATUS UPDATE Staff will provide a verbal update to the City Council on the status of the potential Transient Occupancy Tax (TOT) ballot measure item. Packet Pg. 7 Agenda #: Meeting Date: May 1, 2018 CITY COUNCIL STUDY S ESSION REPORT TO: Honorable Mayor and Members of the City Council VIA: Daniel Fox, City Manager FROM: Dianna Honeywell, Finance Director TITLE: DRAFT FY 18/19 GENERAL FUND AND INTERNAL SERVICE FUNDS BUDGET Introduction Each year, the City prepares an annual Operating Budget and Capital Improvement Program for City Council consideration that implements the Council’s priorities and Strategic Plan Goals, and provides the financial resources to deliver first -rate services to the community. The preparation of the annual budget is a significant and important undertaking that takes place over the course of more than four months. Below is the schedule for the preparation of the FY 18/19 City Budget:  FY 17/18 Mid-Year Budget Review – City Council Completed on 2/20/2018  2017 – 2020 Strategic Plan Review – City Council Completed on 4/3/2018  Council Study Session on Draft FY 18/19 Operating Budget – 5/1/2018  Council Study Session on Draft FY 18/19 Capital Improvement Project Budget – 5/15/2018  Adoption of FY 18/19 City Budget – 6/5/2018 The purpose of this Study Session is to provide the City Council with an opportunity to review the Draft FY 18/19 Operating Budget. Based on any direction received, appropriate revisions and refinements will be made and presented to the Ci ty Council for adoption at the June 5, 2018 City Council meeting. Budget Overview The City Manager’s Draft Recommended FY 18/19 Operating Budget continues to be conservative in revenue and expenditure growth, while maintaining all existing service levels to the Community. Using the FY 17/18 mid -year budget levels as a baseline, the FY 18/19 expenditures were maintained at or below previous levels to the greatest extent practical. The use of special funds and outside funding sources have also been Packet Pg. 8 utilized to the maximum extent practical to provide additional relief to General Fund resources. The Recommended Budget as currently drafted reflects the following estimated resources and expenditures: Estimated Resources $29,592,171 Estimated Expenditures $29,532,906 Estimated Surplus/(Deficit) $59,265 Included within these estimates is the use of $3,922,835 in Fund Balance Reserves (discussed in more detail below). Of that amount, $2,147,908 represent carryover projects currently underway that were included in the FY 17/18 Budget. While the local economy continues to show growth, there are signs that this growth may be slowing. Diamond Bar resale housing prices have exceeded pre -recession highs. The current median price of a home in Diamond Ba r is 11.2% higher than the peak median before the Great Recession. However, interest rates have increased over the past year, and further interest rate increases are expected through the balance of 2018. Keeping a watchful eye on property values as they reach all-time highs will be important factor in realizing on-going growth in property tax revenue. Sales tax may already be exhibiting signs of leveling off with 4 th quarter 2017 results showing decreases in the industrial and building material sectors. Because of this, a modest increase of 2.2% in sales tax is projected over the anticipated results from FY 17/18. Even with the addition of new businesses at the renovated Diamond Bar Ranch Center with Sprouts and Ross, sales tax revenue in FY 18/19 is expected to come in at the same level as FY 16/17. As a point of reference, the Consumer Price Index has increased 3.9% for the Los Angeles area from March 2017 -March 2018. Over the past year, the City has experienced increases in a variety of contract services and construction costs for Capital Improvement Projects. The City has benefited from the fiscally conservative practices of the current and previous City Councils over the years. The City has sound reserves in place for times of economic uncertainty. Moving forward, it will become important to continue the prudent and careful consideration as to the use such reserves to prioritize and balance desired service levels, along with making investments in new Capital Improvements Projects and the maintenance of existing facilities. Revenue Overview – Estimated Resources: $29,592,171 The following are noteworthy revenue items that have been incorporated into the proposed FY 18/19 Operating Budget: Property Taxes o The assessed valuation of parcels in the City increased by 4.35% during FY 17/18. It is anticipated that there will be an increase in the assessed valuation of 3.83% in FY 18/19. This will result in an overall increase to property tax revenue Packet Pg. 9 of 2.7% over the anticipated FY 17/18 amount of $5.2 million. o Property Tax In Lieu of VLF is anticipated to increase 3.83% to $6.2 million during FY 18/19. Sales Tax o Sales tax revenue in projected to increase by 2.2% over the expected FY 17/18 results to $5.2 million. From Other Agencies o It is proposed that the City sell $1.2 million in Proposition A funds in exchange for $840,000 in General Fund funds. This is an estimated exchange rate of $0.70. Proposition A funds are very restrictive transit funds for which the City has limited ability to use on current projects. It is proposed that these funds be exchanged for General Fund funds to be used for park improvement projects. Current Service Charges o With the remainder of the South Pointe housing development permits being issued by the end of FY 17/18, it is anticipated that FY 18/19 building activity will return to pre-development levels which means significantly lower revenue than the City has seen during the last few budget cycles. Revenue from all sources of service charges (which include Building, Planning, Engineering and Recreation fees) are estimated to be down 40.1% or a total of $1.4 million. Expenditures Overview – Estimated Appropriations: $29,532,906 The following are noteworthy appropriation items that have been incorporate d into the proposed FY 18/19 Operating Budget:  City Administration (City Attorney, City Council, City Manager/City Clerk) o City Attorney – Includes $500,000 for continued as-needed Special Legal Services (General Fund Reserves). o City Clerk – Provides $233,750 for LA County Registrar of Voter administration cost related to the November 2018 Elections.  Administration & Support (Finance, Human Resources, Health & Safety Programs, Information Systems, Civic Center, Public Information, Economic Development) o Human Resources - Cost of Living/Benefit Allotment: Each year, the City Council adopts the Compensation and Benefits Plan for the upcoming fiscal year which includes employee positions, associated salary ranges and benefits. The City’s Personnel Rules and Regulations specify that the City Manager may request Packet Pg. 10 that the City Council authorize a Cost of Living Adjustment (COLA) for employees based on the March to March rates of the federal Consumer Price Index (CPI) for Wage Earners and Clerical Workers in Los Angeles/Orange Counties. This year’s CPI for the established period is 3.88%. Although CPI is 3.88% during the established measurement period, the recommendation is for a 2.0% COLA for all benefitted classifications of employment including all executive positions such as Department Heads, Assistant City Manager and the City Manager position. In addition, it is recommended that a $50 per month increase to the Benefit Allotment be approved for all benefitted classifications of employment including the executive positions and the members of the City Council to keep up with corresponding health premium rate increases. With the monthly Benefit Allotment increase, full -time non- exempt staff will receive $1,320 and full-time exempt staff and City Council Members will receive $1,350 to be used towards health benefits. The approximate annual cost to implement both of these actions is $162,875. Additionally, it is recommending that the City Council approve that City facilities will be closed in observance of Martin Luther King, Jr. day which is the third Monday of January. A recent survey of the 88 cities in Los Angeles County revealed that the City of Diamond Bar is one of only five cities that does not currently observe this holiday. The disruption to public service, by closing City facilities for this holiday, will be very minimal as many members of the public assume the City is closed and many employers in both the private and public sector already recognize this day as a holiday. There is no additional cost to the City to close City facilities and observe Martin Luther King, Jr. day. - Personnel: The City Council has made the development and maintenance of a professional and effective workforce to serve the public a priority. It is the duty and responsibility of the City Manager to periodically review departmental operations and staffing structures for efficient, cost effective, and economical delivery of services to the public and to conduct long-term organizational and succession planning. Based on such review, it is recommended that the City Council approve a Flexible Staffing Program that would authorize the City Manager to hire or promote qualified individuals from an entry-level position to a professional level classification where a job series exists. This program would provide a merit-based flexible staffing policy to allow for movement of employees within a designated series to more effectively staff the organization and serve the public in an efficient and cost - effective manner where budgetary authorization is available without increasing head count. This program would also allow a vacancy to be filled at the lowest level possible providing potential salary savings, as well as professional growth opportunities. This policy would not apply to posit ions that require supervisory responsibilities or where a job series does not exist. The applicable job classifications are proposed as follows: Part-time Non-Benefitted Positions Entry Level Higher Level Highest Level Recreation Leader I Recreation Leader II Recreation Leader III Maintenance Worker I Maintenance Worker II Packet Pg. 11 Full-time Benefitted Positions Entry Level Higher Level Maintenance Worker Senior Maintenance Worker Assistant Engineer Associate Engineer Assistant Planner Associate Planner Neighborhood Improvement Officer Senior Neighborhood Improvement Officer Management Analyst Senior Management Analyst Hiring and/or promotional decisions would be based on Council-approved personnel head counts and within adopted budgetary appropriations . A promotional opportunity between the Entry and Higher Level positions would typically range between $5,000 and $7,000 annually. o Economic Development – Has been incorporated into overall operating expenses (not reserves). Amount is down $32,100 based on estimated as-needed services. Includes $25,000 allocated for Restaurant Week.  Public Safety (Law Enforcement, Volunteer Patrol, Fire Protection, Animal Control, Emergency Preparedness) o Law Enforcement - The annual increase to the FY 18/19 law enforcement contract rates is 2.57% which represents $149,087. The law enforcement contract amount based on the current service levels will be $5,950,164. The Liability Trust Fund rate for FY 18/19 is 10.5% which represents at total of $613,739. An additional $100,000 is proposed from the Law Enforcement Reserve Fund for as-needed special assignments and suppression patrols which have proven to be a cost effective approach to reducing crime and responding to specific public safety issues throughout the year. The FY 18/19 LA Sheriff Contract Budget totals $6,574,190, or approximately 22.2% of the operating budget expenditures. o Crossing Guards – The City currently provides Crossing Guards at 10 elementary and middle schools. Two additional crossing guards hav e been requested, which have been supported by the appropriate warrant studies, at Walnut and Maple Hill Elementary schools. The total budget for crossing guard services is $174,000 which is a $24,000 increase over the previous year.  Community Development (Planning, Building & Safety, Neighborhood Improvement) o Building & Safety - Decrease in overall expenses of $167,500 is reflective of the lower permit activity projected.  Parks & Recreation (Diamond Bar Center, Recreation) o Parks & Recreation Administration - As a result of the previous year’s consolidation of the maintenance operations under the Public Works umbrella, the Parks & Recreation Administration division has been combined with the Packet Pg. 12 Diamond Bar Center and Recreation divisions. The new Parks & Recreation Director will split his/her time between the Diamond Bar Center and Recreation divisions. o Diamond Bar Center - After a year of transition with the janitorial staff at the Diamond Bar Center, the City is utilizing part-time facility attendants to perform many of the duties previously handled by a temporary staffing firm. Also included in the personnel services section is the addition of the Parks & Recreation Director salary (50%). These changes result in an increase to personnel services in the amount of $260,000. o Recreation - Below is a summary of various community special events with their costs and any revenue that is produced. This chart has been added for a point for discussion as to how the City can best deliver the programs that reside nts desire while responsibly managing the rising costs of the various events. Program Name Expenditure Revenue Surplus/(Deficit) 4th of July 67,720$ -$ (67,720)$ Concerts/Movies 63,000 2,000 (61,000) Barktober 19,000 - (19,000) Winter Snow Fest 56,560 7,250 (49,310) City Birthday Party 110,800 16,900 (93,900) Easter Egg Hunt 10,600 - (10,600) Fall Fun Festival 13,350 1,500 (11,850) 341,030$ 27,650$ (313,380)$ - 4th of July Bash: The 2018 4th of July Blast will be held at Diamond Bar High School for the last time until at least 2023. For the next five years , Walnut Valley Unified School District has scheduled major construction projects throughout the campus, including renovation and replacement of entire classroom blocks. These projects will require the placement of portable classroom facilities on the athletic fields, rendering the site unavailable for the event for duration of the construction. The 4th of July Blast has grown into a regional attraction drawing thousands of patrons. As such, the event requires a venue that provides adequate capacity while m eeting minimum safety requirements. With Diamond Bar High School unavailable beginning in 2019, the City Council should consider alternate locations or postponement of the event. - Winter Snow Fest/Holiday Event: It is proposed that the annual Winter Snow Fest be moved from January to early December with the rescheduled event incorporating a distinct holiday theme. - City Birthday Party: In 2019, the City will celebrate 30 years of incorporation with the April Birthday Party event. In subsequent years, the Packet Pg. 13 City Council may wish to consider program adjustment options for milestone events versus an annual event. In this scenario, the City would hold smaller, more intimate events in non-milestone years, with the large scale Birthday Party event being held in milestone years like the 35th, 40th, etc.  Public Works (PW Administration, Engineering, Road Maintenance, Parks & Facilities Maintenance, Landscape Maintenance) o Engineering – Includes $150,000 for Safe Routes to School Updates consistent with the new Strategic Plan Item. Safe Route to School Grants would be sought to off-set this expense. o Parks & Facilities Landscape Maintenance - American Flags: Includes $40,000 for an additional 150 American flags and new mounting hardware bringing the total to 250 flags. American Flags are currently randomly hung along Diamond Bar Blvd three times per year around President’s Day, Memorial Day to Independence Day, and Veteran’s Day. The proposal would also move all American Flags to Grand Avenue rather than on Diamond Bar Blvd. The military recognition banners would remain on Diamond Bar Blvd. - Holiday Decorations: Also included in the proposed budget, and a topic for discussion during this study session, is the cost for new holiday street banners, along with additional garland and decorations at the Grand/Diamond Bar Blvd intersection, City Hall and the Diamond Bar Center. A proposed amount of $50,000 has been allocated for these decorations. o Landscape and Lighting Assessment Districts - As in previous years, the General Fund has subsidized the Lighting and Landscape Assessment Districts. Every effort has been made to keep costs down, but with rising maintenance and utility costs, and a fixed amount of property tax assessment revenue available, General Fund Reserves are required to fund the deficit in each District. To balance these budgets, a transfer of $487,042 is required. This is approximately $56,300 higher than the anticipated subsidy for FY 17/18. It should be noted, that although District 39 increased its assessments a couple of years ago, there is still a deficit. The District #39 budget also includes $95,000 for tree trimming consistent with the City’s maintenance schedule. LLAD District Proposed Expenditures Est. Assessment Resources Est. General Fund Resources #38 $375,410 $277,000 $98,410 #39 $540,264 $295,500 $244,764 #41 $266,067 $122,200 $143,867 Total $1,181,741 $694,700 $487,041 As the Council is aware, staff is exploring options to return LLAD #41 to the respective Homeowners Associations and property owners. Packet Pg. 14  Use of General Fund Reserves – The following table summarizes the use of General Fund Reserves for those items mentioned above. Use of General Fund Reserves $ Amount Capital Improvement Projects (carryover)* $1,526,813 Capital Improvement Projects (new) $757,886 LLADs $487,041 Special Legal Counsel $500,000 New Finance Software System* $591,095 New Land Management System $30,000 Professional Services* $30,000 Total $3,922,835 *Carryover from FY 17/18  Internal Service Funds (Self-Insurance Fund, Vehicle Maintenance & Replacement Fund, Equipment Maintenance & Replacement Fund, Building Facility & Maintenance Fund) o Self-Insurance Fund - CJPIA Premium is lower by $175,533 due to a large retrospective adjustment to the liability insurance premiums for fewer losses experienced by the City over the last few years. o Vehicle Maintenance & Replacement Fund - Includes the purchase of a new Ford F-450 truck ($57,000) to replace the 2006 F-350 for Public Work Department. - Includes the purchase of a portable message board ($25,000) for the Street Maintenance division. o Equipment Maintenance & Replacement Fund - Provides $184,000 for scheduled replacement of desktop computers citywide. - Provides $45,000 for scheduled server replacements which has been split over the next two years. - Includes $960,000 for continued efforts for new replacement the Finance System and Recreation Software System (carryover From FY 17/18). The funding for these projects includes the use of General Fund and Technology Reserve Fund reserves in the amount of $621,095 (already mentioned above) and $338,905 respectively. Attachments: 1. a FY18-19 General Fund Budget Totals 2. b FY18-19 General Fund and Internal Service Funds Draft Budget Packet Pg. 15 4/25/2018 FY 2016-17 FY 2017-18 FY 2017-18 FY 2018-19 % Actual Adjusted Projected Proposed Change ESTIMATED RESOURCES Property Taxes $4,920,614 $5,122,000 $5,193,000 $5,329,169 2.6% Other Taxes 7,747,562 7,761,100 7,806,880 7,831,000 0.3% State Subventions 5,787,841 6,011,638 6,041,677 6,240,720 3.3% From Other Agencies 450,000 225,000 - 840,000 0.0% Fines and Forfeitures 460,325 415,500 405,000 407,500 0.6% Current Services Charges 2,830,763 3,190,520 3,525,722 2,111,710 -40.1% Use of Money & Property 917,727 1,405,150 1,488,743 1,524,860 2.4% Cost Reimbursements 271,453 108,400 121,063 125,000 3.3% Transfers-In Other Funds 1,155,511 1,160,296 1,127,336 1,259,377 11.7% Fd Balance Reserves 579,083 4,959,471 1,969,987 3,922,835 99.1% Total Estimated Resources $25,120,879 $30,359,075 $27,679,408 $29,592,171 6.9% APPROPRIATIONS City Council $166,159 $177,397 $170,947 $185,227 8.4% City Attorney 212,124 770,000 726,000 695,000 -4.3% City Manager/City Clerk 1,257,519 1,534,616 1,474,217 1,723,625 16.9% Finance 748,293 759,455 752,804 782,948 4.0% Human Resources 311,559 417,175 322,970 429,788 33.1% Safety Program 5,192 19,000 8,150 27,300 235.0% Information Systems 1,029,688 1,234,907 1,174,040 1,231,444 4.9% Civic Center 488,419 550,044 544,544 587,038 7.8% Public Information 645,820 837,633 830,651 696,933 -16.1% Economic Development 188,719 321,835 327,085 294,968 -9.8% Law Enforcement 6,336,371 6,691,593 6,631,963 7,033,503 6.1% Volunteer Patrol 4,939 6,000 5,500 6,000 9.1% Fire 7,359 15,000 12,359 12,500 1.1% Animal Control 161,896 174,500 177,438 183,500 3.4% Emergency Preparedness 56,522 74,700 74,200 72,200 -2.7% Community Dev./Planning 625,226 668,775 632,196 667,607 5.6% Building & Safety 830,616 908,550 822,150 654,612 -20.4% Neighborhood Improvement 291,250 325,070 280,104 301,354 7.6% Parks & Recreation Admin 24,151 8,040 2,100 - -100.0% Diamond Bar Center - Oper. 1,036,823 1,266,714 1,122,265 1,383,691 23.3% Recreation 1,675,514 2,068,372 2,039,955 2,071,650 1.6% Public Works - Admin 798,361 889,615 808,615 758,007 -6.3% Engineering 665,102 836,543 702,830 1,150,702 63.7% Road Maintenance 1,779,037 1,859,930 1,839,930 1,770,533 -3.8% Park & Facilities Maintenance 1,230,208 1,479,251 1,459,691 1,445,456 -1.0% Landscape Maintenance 315,685 347,460 347,952 304,313 -12.5% Transfer-Out Other Funds 1,977,056 5,611,899 2,730,091 5,063,007 85.5% Total Appropriations 22,869,608 29,854,074 26,020,747 29,532,906 13.5% Excess Resources over Appropriations $2,251,271 $505,001 $1,658,661 $59,265 Fund Balance Reserves @ Beg of Year 20,796,662 22,468,850 22,468,850 22,157,524 Less Appropriations Carry Over Less Uses of Fd Bal Reserves (579,083) (4,959,471) (1,969,987) (3,922,835) Estimated Fd Bal Reserves @ 06/30 22,468,850 18,014,380 22,157,524 18,293,954 Uses of Fund Balance Reserves: Economic Development 188,719 321,835 327,085 - Transfer out - CIP 294,941 2,783,262 482,170 2,284,699 Transfer out - LLADS 95,423 424,374 440,732 487,041 Transfer out - Technology Reserve 100,000 100,000 - Special Legal Counsel - 500,000 500,000 500,000 New Finance System - 450,000 20,000 591,095 New Recreation System - 250,000 - - New Land Management System - - - 30,000 Professional Svcs - Ballot Measure - 130,000 100,000 30,000 579,083 4,959,471 1,969,987 3,922,835 CITY OF DIAMOND BAR GENERAL FUND BUDGET FY 2018-19 a Packet Pg. 16 City of Diamond Bar ANNUAL BUDGET Fiscal Year 2018 - 2019 21810 Copley Drive, Diamond Bar, CA 91756 l p: 909.839.7000 l www.diamondbarca.gov b Packet Pg. 17 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted Property Taxes 30010 Current Secured $4,599,738 $4,802,000 $4,875,000 $5,006,469 30020 Current Unsecured 183,756 185,000 185,000 188,000 30050 Supplemental Roll 128,189 122,000 123,000 124,700 30100 Prior Year Property Tax (7,146)(10,000)(10,000)(10,000) 30200 Misc. Property Taxes —1,000 —— 30250 Interest Penalties & Delinquencies 16,078 22,000 20,000 20,000 Total Property Taxes $4,920,614 $5,122,000 $5,193,000 $5,329,169 Other Taxes 31010 Sales Tax $5,191,608 $5,162,100 $5,082,700 $5,196,000 31200 Transient Occupancy Tax 923,527 950,000 1,050,000 1,050,000 31210 Franchise Tax 1,320,617 1,349,000 1,299,180 1,285,000 31250 Property Transfer Tax 311,810 300,000 375,000 300,000 Total Other Taxes $7,747,562 $7,761,100 $7,806,880 $7,831,000 Subventions - State 31340 Homeowners Exemption $30,418 $30,500 $30,500 $30,500 31700 Motor Vehicle in Lieu (VLF)25,571 —30,039 — 31701 VLF - Property Tax in Lieu 5,731,852 5,981,138 5,981,138 6,210,220 Total Subventions - State $5,787,841 $6,011,638 $6,041,677 $6,240,720 From Other Agencies 31900 Intergovernmental Revenue - Other $450,000 $225,000 $—$840,000 Total From Other Agencies $450,000 $225,000 $—$840,000 Fines & Forfeitures 32150 Vehicle Code Fines $209,737 $185,000 $185,000 $185,000 32200 General Fines 14,334 18,000 15,000 15,000 32210 Municipal Code Fines 4,727 5,000 5,500 5,000 32230 Parking Fines 203,502 185,000 185,000 185,000 32250 Vehicle Impound Fees 10,400 7,500 7,500 7,500 32270 False Alarm Fees 17,625 15,000 7,000 10,000 Total Fines & Forfeitures $460,325 $415,500 $405,000 $407,500 Current Service Charges Building Fees: 34110 Building Permits $574,605 $479,119 $531,587 $277,520 34120 Plumbing Permits 121,403 63,187 129,191 36,600 34130 Electrical Permits 88,443 69,200 69,200 40,090 34140 Mechanical Permits 59,786 36,556 45,425 21,175 34200 Permit Issuance Fee 89,125 93,343 83,552 54,070 34250 Inspection Fees 15,899 8,835 2,576 5,120 34300 Plan Check Fees 559,203 609,962 498,211 353,300 34310 Plan Retention Fee 24,639 31,171 31,171 18,055 34350 SMIP Fees 7,873 5,381 6,011 3,120 34355 Building Standards Admin Fee 2,472 2,129 1,959 1,235 34415 Waste Reduction Fees 900 —1,500 1,560 Sub-Total $1,544,348 $1,398,883 $1,400,383 $811,845 GENERAL FUND REVENUE OVERVIEW City of Diamond Bar, California 57 FY 2018/19 Draft Budget b Packet Pg. 18 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted Planning Fees: 34430 Current Planning Fees $129,671 $200,000 $200,000 $192,000 34435 Planning Administration Fees 173 ——— 34550 Developer Fees 98,000 ——— 34554 Willow Heights Park Improvement Fees 136,500 ——— 34556 South Pointe Developer Fees —500,000 890,000 — 34560 Business License Fees 21,219 20,000 20,000 20,000 34561 Business License Late Fees 2,500 2,000 2,500 2,500 Sub-Total $388,063 $722,000 $1,112,500 $214,500 Engineering Fees: 34610 Engineering - Plan Check Fees $39,781 $40,000 $30,000 $30,000 34620 Engineering - Address Change Fee 2,588 5,000 5,000 4,000 34630 Engineering - Encroachment Fees 62,822 50,000 45,000 50,000 34640 Engineering - Inspections Fees 8,398 30,000 25,000 30,000 34650 Soils/Traffic/Misc Engineering Fees 35,950 35,000 35,000 45,000 34660 Traffic Mitigation - Engineering 8,513 ——— 34662 Waste Hauler Fees 92,780 190,000 190,000 195,000 34665 Industrial Waste Fees 37,329 30,000 35,000 40,000 Sub-Total $288,162 $380,000 $365,000 $394,000 Recreation Fees: 34720 Community Activities $48,732 $55,117 $60,239 $64,550 34730 Senior Activities 40,520 50,100 45,500 47,350 34740 Athletics 63,799 82,400 51,600 63,750 34760 Fee Programs 225,505 242,020 235,500 260,715 34780 Contract Classes 231,635 260,000 255,000 255,000 34800 Special Event Fees 1,410 ——— Sub-Total $611,601 $689,637 $647,839 $691,365 Total Current Service Charges $2,832,173 $3,190,520 $3,525,722 $2,111,710 Use of Money and Property Misc Use of Money & Property 36600 Returned Check Charges $105 $150 $200 $460 36630 Sale of Fixed Assets 270 ——— 36637 Film Permits —2,500 2,500 3,000 36660 Donations 3,650 4,000 —500 36900 Miscellaneous Revenue 8,052 10,000 10,000 10,000 Sub-Total $12,077 $16,650 $12,700 $13,960 Investments 36100 Investment Earnings $301,672 $325,000 $420,000 $420,900 36110 Unrealized Gain/(Loss) on Invests (404,133)——— 36120 Gain/Loss On Sale of Investments 10,466 7,500 7,500 7,500 Sub-Total $(91,995)$332,500 $427,500 $428,400 GENERAL FUND REVENUE OVERVIEW City of Diamond Bar, California 58 FY 2018/19 Draft Budget b Packet Pg. 19 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted Rents & Concessions 36610 Rents & Concessions $158,095 $147,000 $147,000 $150,000 36615 Diamond Bar Center Rental 703,157 800,000 800,000 825,000 36618 Facility Security 31,380 40,000 39,000 39,000 36620 Heritage Park Building Rental 23,058 25,000 22,000 25,000 36625 Parks & Fields Rental 16,711 16,000 12,000 15,000 Sub-Total $932,401 $1,028,000 $1,020,000 $1,054,000 Taxable Sales 36640 City Store Sales $30 $—$—$— 36650 Sale of Printed Material 1,288 2,500 1,500 2,500 Sub-Total $1,318 $2,500 $1,500 $2,500 Property Damage 36800 Property Damage - Public Works $53,598 $22,500 $27,000 $24,000 36810 Property Damage - Parks 8,917 3,000 43 2,000 Sub-Total $62,515 $25,500 $27,043 $26,000 Total Use of Money and Property $916,317 $1,405,150 $1,488,743 $1,524,860 Cost Reimbursements 36950 Cost Reimbursements $271,453 $108,400 $121,063 $125,000 Total Cost Reimbursements $271,453 $108,400 $121,063 $125,000 Transfers In-Other Funds: 39012 Transfer In - Law Enforcement Fund $—$—$—$100,000 39111 Transfer In - Gas Tax Fund 903,433 992,362 978,852 989,151 39115 Transfer In - Integrated Waste Mgmt. Fund 112,220 30,000 8,050 10,000 39123 Transfer In - Prop A Safe Parks Fund 40,900 35,000 35,000 50,000 39126 Transfer In - COPS Fund 98,958 102,934 105,434 110,226 Total Transfers In-Other Funds $1,155,511 $1,160,296 $1,127,336 $1,259,377 Fund Balance Reserves Use of Fund Balance Reserves $579,083 $4,959,471 $1,959,987 $3,922,835 GENERAL FUND TOTAL $25,120,878 $30,359,075 $27,669,408 $29,592,171 GENERAL FUND REVENUE OVERVIEW City of Diamond Bar, California 59 FY 2018/19 Draft Budget b Packet Pg. 20 Property Taxes 5,329,169 18.0% Other Taxes 7,831,000 26.5% Subventions -State 6,240,720 21.1% From Other Agencies 840,000 2.8% Fines &Forfeitures 407,500 1.4% Current Service Charges 2,111,710 7.1% Use of Money and Property 1,524,860 5.2% Cost Reimbursements 125,000 0.4% Transfers In-Other Funds: 1,259,377 4.3% Fund Balance Reserves 3,922,835 13.3% Total Resources: $29,592,171 FY 2018/19 GENERAL FUND RESOURCES City of Diamond Bar, California 60 FY 2018/19 Draft Budget b Packet Pg. 21 City of Diamond Bar, California 61 FY 2018/19 Draft Budget b Packet Pg. 22 Personnel Operating Professional Contract Capital Department Services Supplies Expenditures Services Services Outlay Transfers Total Percentage Community Administration City Council $139,127 $250 $45,850 $185,227 0.63 % City Attorney 695,000 695,000 2.35 % City Manager/Clerk 1,059,710 31,000 431,415 201,500 —1,723,625 5.84 % Finance 583,753 3,000 39,800 156,395 782,948 2.65 % Human Resources 375,778 3,000 49,010 2,000 429,788 1.46 % Health & Safety Program 13,000 5,300 9,000 27,300 0.09 % Information Systems 575,194 32,500 464,950 101,500 32,000 25,300 1,231,444 4.17 % Civic Center 122,363 44,000 416,175 2,500 2,000 587,038 1.99 % Public Information 366,218 35,250 194,315 88,650 12,500 —696,933 2.36 % Economic Development 141,718 11,250 130,000 12,000 294,968 1.00 % Law Enforcement 6,000 18,500 7,009,003 7,033,503 23.82 % Community Volunteer Patrol 1,000 5,000 6,000 0.02 % Fire 7,500 5,000 12,500 0.04 % Animal Control 183,500 183,500 0.62 % Emergency Preparedness 20,000 22,200 30,000 72,200 0.24 % Transfers Out 2,291,267 2,291,267 7.76 % Use of General Fund Reserves 2,771,740 2,771,740 9.39 % Community Development Planning 634,007 1,200 21,400 11,000 —667,607 2.26 % Building and Safety 129,112 2,500 3,000 520,000 654,612 2.22 % Neighborhood Improvement 252,904 400 7,050 41,000 301,354 1.02 % Parks & Recreation - Admin ——————% Diamond Bar Center 867,316 37,150 279,095 20,250 164,880 15,000 1,383,691 4.69 % Recreation Services 1,293,915 124,450 241,585 3,700 408,000 —2,071,650 7.01 % Public Works-Admin 411,707 5,000 53,800 257,500 30,000 —758,007 2.57 % Engineering 270,952 4,750 875,000 1,150,702 3.90 % Road Maintenance 410,033 75,500 95,000 —1,110,000 80,000 1,770,533 6.00 % Parks & Facilities Maintenance 379,103 44,500 497,075 447,278 77,500 1,445,456 4.89 % Landscape Maintenance 304,313 304,313 1.03 % GENERAL FUND TOTAL $8,012,910 $479,700 $2,906,520 $1,708,995 $11,156,974 $204,800 $5,063,007 $29,532,906 100.00% Percentage of Total 27.13%1.62%9.84%5.79%37.78%0.69%17.14%100.00% FY 2018/19 GENERAL FUND APPROPRIATIONS City of Diamond Bar, California 62 FY 2018/19 Draft Budget b Packet Pg. 23 City Administration 2,603,852 8.8% Administration & Support 4,050,419 13.7% Public Safety 7,307,703 24.7% Community Development 1,623,573 5.5% Parks &Recreation 3,455,341 11.7% Public Works 5,429,011 18.4% Transfers Out 5,063,007 17.1% Total Appropriations: $29,532,906 FY 2018/19 GENERAL FUND APPROPRIATIONS City of Diamond Bar, California 63 FY 2018/19 Draft Budget b Packet Pg. 24 CITY ADMINISTRATION City of Diamond Bar, California 64 FY 2018/19 Draft Budget ESTIMATED EXPENDITURES SUMMARY Organization #: 001-4010 through 001-4030 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES $1,061,011 $1,122,234 $1,110,549 $1,198,837 SUPPLIES 26,115 24,000 23,950 31,250 OPERATING EXPENDITURES 226,397 263,370 241,665 477,265 PROFESSIONAL SERVICES 322,280 1,071,409 994,000 896,500 DEPARTMENT TOTAL $1,635,802 $2,482,013 $2,371,164 $2,603,852 DEPARTMENT INCLUDES: 4010 City Council $185,227 4020 City Attorney 695,000 4020 City Manager/City Clerk's Office 1,723,625 Total Department Expenditures $2,603,852 FY 18/19 Adopted Expenditures City Council $185,227 7.1% City Attorney $695,000 26.7% City Manager/City Clerk's Office $1,723,625 66.2% b Packet Pg. 25 DEPARTMENT: City Administration DIVISION:City Council ORGANIZATION #:001-4010 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $48,382 $44,760 $44,760 $44,760 40070 City Paid Benefits 3,036 6,010 6,010 5,684 40080 Retirement 5,711 5,318 5,318 2,828 40081 Classic Mbr - Pmt Amrt Base ———1,003 40082 PEPRA Member Retirement ———2,167 40083 Worker's Comp. Expense —358 358 358 40085 Medicare 3,231 1,301 1,301 1,327 40090 Benefit Allotment 74,904 78,000 78,000 81,000 Total Personnel $135,265 $135,747 $135,747 $139,127 SUPPLIES 41200 Operating Supplies $19 $500 $250 $250 Total Supplies $19 $500 $250 $250 OPERATING EXPENDITURES 42112 Photography $22 $750 $750 $1,000 42125 Telephone 2,595 2,700 2,700 2,700 42130 Rental/Lease of Equipment —2,000 —— 42315 Membership & Dues —500 500 500 42320 Publications —200 —— 42325 Meetings 815 1,000 1,000 1,000 42330 Travel-Conferences 12,676 16,000 12,000 22,650 42335 Travel-Mileage & Auto Allow 14,767 18,000 18,000 18,000 Total Operating Expenditures $30,875 $41,150 $34,950 $45,850 DIVISION TOTAL $166,159 $177,397 $170,947 $185,227 CITY COUNCIL City of Diamond Bar, California 66 FY 2018/19 Draft Budget b Packet Pg. 26 DEPARTMENT: City Administration DIVISION:City Attorney ORGANIZATION #:001-4020 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PROFESSIONAL SERVICES 44020 Prof Svcs - General Legal $153,639 $140,000 $146,000 $155,000 44021 Prof Svcs - Special Legal 16,965 555,000 555,000 500,000 44023 Prof Svcs - Sp Lgl Code Enf 41,520 75,000 25,000 40,000 Total Professional Services $212,124 $770,000 $726,000 $695,000 DIVISION TOTAL $212,124 $770,000 $726,000 $695,000 CITY ATTORNEY City of Diamond Bar, California 68 FY 2018/19 Draft Budget b Packet Pg. 27 DEPARTMENT:City Administration DIVISION:City Manager/ Clerk ORGANIZATION #:001-4030 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $674,838 $702,500 $702,500 $726,774 40020 Over-Time Wages 263 1,000 500 500 40030 Part Time Wages 21,006 36,875 20,000 36,875 40070 City Paid Benefits 6,216 7,592 7,592 7,800 40080 Retirement 117,953 126,500 126,500 111,123 40081 Classic Mbr - Pmt Amrt Base ———39,400 40083 Worker's Comp. Expense 5,943 10,360 10,510 12,253 40084 Short/Long Term Disability 3,204 3,890 3,890 4,292 40085 Medicare 12,034 13,530 13,830 12,168 40087 Social Security ——1,240 2,286 40090 Benefit Allotment 84,288 84,240 88,240 106,239 Total Personnel $925,745 $986,487 $974,802 $1,059,710 SUPPLIES 41200 Operating Supplies $19,296 $18,000 $18,000 $21,500 41300 Small Tools & Equipment —500 1,700 2,000 41400 Promotional Supplies 6,800 5,000 4,000 7,500 Total Supplies $26,096 $23,500 $23,700 $31,000 OPERATING EXPENDITURES 42110 Printing $7,458 $11,000 $8,000 $8,000 42113 Engraving Services 532 2,500 1,500 2,500 42115 Advertising 13,596 17,500 5,000 15,000 42120 Postage 17,670 25,000 25,000 25,000 42124 Technology 3,000 4,500 4,200 4,200 42125 Telephone 1,035 1,100 1,100 1,100 42130 Rental/Lease of Equipment 3,443 500 750 750 42140 Rental/Lease of Real 50,692 52,680 52,700 54,000 42200 Equipment Maintenance 302 5,500 2,800 2,800 42315 Membership & Dues 35,650 40,000 43,225 44,675 42320 Publications 9,507 9,000 9,000 9,750 42325 Meetings 9,300 5,000 7,000 7,000 42330 Travel-Conferences 17,109 13,500 12,000 14,950 42335 Travel-Mileage & Auto Allow 10,611 10,440 10,940 6,440 42340 Education & Training 1,881 2,000 1,500 1,500 42390 Elections 13,736 22,000 22,000 233,750 Total Operating Expenditures $195,521 $222,220 $206,715 $431,415 PROFESSIONAL SERVICES 44000 Professional Services $110,156 $301,409 $268,000 $201,500 Total Professional Services $110,156 $301,409 $268,000 $201,500 CAPITAL OUTLAY 46220 Furniture $—$1,000 $1,000 $— Total Capital Outlay $—$1,000 $1,000 $— DIVISION TOTAL $1,257,519 $1,534,616 $1,474,217 $1,723,625 CITY MANAGER / CITY CLERK City of Diamond Bar, California 70 FY 2018/19 Draft Budget b Packet Pg. 28 ESTIMATED EXPENDITURES SUMMARY Organization #: 001-4050 through 001-4096 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES $1,758,470 $1,997,050 $1,906,850 $2,165,024 SUPPLIES 84,658 130,975 119,950 130,750 OPERATING EXPENDITURES 960,839 1,175,254 1,160,753 1,180,800 PROFESSIONAL SERVICES 522,138 705,643 651,391 490,045 CONTRACT SERVICES 39,699 76,719 70,000 56,500 CAPITAL OUTLAY 51,480 55,408 51,300 27,300 DEPARTMENT TOTAL $3,417,285 $4,141,048 $3,960,244 $4,050,419 DEPARTMENT INCLUDES: 4050 Finance $782,948 4060 Human Resources 429,788 4065 Health & Safety Program 27,300 4070 Information Systems 1,231,444 4093 Civic Center 587,038 4095 Public Information 696,933 4096 Economic Development 294,968 Total Department Expenditures $4,050,419 Finance $782,948 19.3% Human Resources $429,788 10.6% Health &Safety Program $27,300 0.7% Information Systems $1,231,444 30.4% Civic Center $587,038 14.5% Public Information $696,933 17.2% Economic Development $294,968 7.3% ADMINISTRATION & SUPPORT City of Diamond Bar, California 71 FY 2018/19 Draft Budget b Packet Pg. 29 DEPARTMENT: Administration & Support DIVISION:Finance ORGANIZATION #:001-4050 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $407,544 $400,900 $400,900 $413,057 40020 Over-Time Wages 104 1,000 1,000 1,000 40070 City Paid Benefits 5,034 5,380 5,380 5,142 40080 Retirement 74,310 78,560 78,560 64,403 40081 Classic Mbr - Pmt Amrt Base ———22,835 40083 Worker's Comp. Expense 3,248 3,170 3,170 3,262 40084 Short/Long Term Disability 2,213 2,415 2,415 2,487 40085 Medicare 6,407 6,390 6,390 6,573 40090 Benefit Allotment 64,873 62,390 62,390 64,994 Total Personnel $563,734 $560,205 $560,205 $583,753 SUPPLIES 41200 Operating Supplies $1,446 $3,000 $1,500 $2,000 41300 Small Tools & Equipment 245 1,000 500 1,000 Total Supplies $1,692 $4,000 $2,000 $3,000 OPERATING EXPENDITURES 42110 Printing $3,395 $4,600 $4,974 $5,250 42124 Technology 1,200 1,200 1,200 1,200 42128 Banking Charges 16,640 21,000 18,600 18,600 42200 Equipment Maintenance 417 950 500 1,000 42315 Membership & Dues 1,504 1,400 1,185 1,250 42320 Publications 418 500 —500 42325 Meetings 204 500 350 500 42330 Travel-Conferences 1,021 4,000 3,200 5,200 42335 Travel-Mileage & Auto Allow 3,404 3,500 3,500 3,500 42340 Education & Training 2,198 2,900 2,000 2,800 Total Operating Expenditures $30,401 $40,550 $35,509 $39,800 PROFESSIONAL SERVICES 44000 Professional Services $85,366 $77,200 $77,640 $79,145 44010 Prof Svcs-Acctg & Auditing 67,101 77,500 77,450 77,250 Total Professional Services $152,467 $154,700 $155,090 $156,395 DIVISION TOTAL $748,293 $759,455 $752,804 $782,948 FINANCE City of Diamond Bar, California 73 FY 2018/19 Draft Budget b Packet Pg. 30 DEPARTMENT: Administration & Support DIVISION: Human Resources & Risk Management ORGANIZATION #:001-4060 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $187,446 $265,950 $192,240 $275,590 40070 City Paid Benefits 1,983 2,705 2,705 2,574 40080 Retirement 37,360 52,575 37,950 43,241 40081 Classic Mbr - Pmt Amrt Base ———15,331 40083 Worker's Comp. Expense 1,499 2,120 2,120 1,610 40084 Short/Long Term Disability 1,125 1,170 1,170 1,228 40085 Medicare 2,840 4,025 2,960 4,164 40090 Benefit Allotment 29,642 30,840 30,840 32,040 40093 Benefits Administration 6,228 ——— Total Personnel $268,122 $359,385 $269,985 $375,778 SUPPLIES 41200 Operating Supplies $917 $1,600 $1,600 $1,500 41400 Promotional Supplies 484 2,000 2,000 1,500 Total Supplies $1,401 $3,600 $3,600 $3,000 OPERATING EXPENDITURES 42110 Printing $527 $250 $250 $1,500 42115 Advertising 4,060 1,500 1,000 2,000 42124 Technology 1,200 1,200 1,200 1,200 42315 Membership & Dues 4,279 4,950 4,595 5,220 42320 Publications 288 900 100 600 42325 Meetings 2,225 3,500 3,000 3,500 42330 Travel-Conferences 2,175 900 600 2,500 42335 Travel-Mileage/Auto Allow 1,542 1,740 1,740 1,740 42340 Education & Training 5,370 18,500 18,500 15,000 42341 Employee Tuition Reimb —6,500 6,300 3,500 42345 Pre-Employment Screening 12,482 7,500 9,000 7,500 42346 Misc Employee Benefits 2,190 1,500 1,500 1,500 42347 Employee Recognition Prgm.4,443 3,250 1,500 3,250 Total Operating Expenditures $40,781 $52,190 $49,285 $49,010 PROFESSIONAL SERVICES 44000 Professional Services $1,254 $2,000 $100 $2,000 Total Professional Services $1,254 $2,000 $100 $2,000 DIVISION TOTAL $311,559 $417,175 $322,970 $429,788 HUMAN RESOURCES & RISK MANAGEMENT City of Diamond Bar, California 75 FY 2018/19 Draft Budget b Packet Pg. 31 DEPARTMENT: Administration & Support DIVISION:HR - Safety Prog ORGANIZATION #:001-4065 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted SUPPLIES 41200 Operating Supplies $186 $1,000 $850 $1,000 41300 Small Tools & Equipment 2,812 1,500 1,000 10,000 41400 Promotional Supplies —2,000 2,000 2,000 Total Supplies $2,997 $4,500 $3,850 $13,000 OPERATING EXPENDITURES 42315 Membership & Dues $135 $500 $300 $300 42320 Publications —500 —500 42325 Meetings —1,500 1,000 1,500 42340 Education & Training 228 2,500 1,500 2,500 42347 Employee Recognition Program 1,516 500 500 500 Total Operating Expenditures $1,879 $5,500 $3,300 $5,300 PROFESSIONAL SERVICES 44000 Professional Services $316 $9,000 $1,000 $9,000 Total Professional Services $316 $9,000 $1,000 $9,000 DIVISION TOTAL $5,192 $19,000 $8,150 $27,300 HEALTH & SAFETY PROGRAM City of Diamond Bar, California 77 FY 2018/19 Draft Budget b Packet Pg. 32 DEPARTMENT: Administration & Support DIVISION:Info Systems ORGANIZATION #:001-4070 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $276,642 $373,500 $373,500 $415,900 40020 Over-Time Wages 381 2,000 1,200 1,500 40070 City Paid Benefits 2,647 4,800 4,800 4,777 40080 Retirement 52,988 65,950 65,950 55,587 40081 Classic Mbr - Pmt Amrt Base ———19,709 40082 PEPRA Member Retirement ———3,992 40083 Worker's Comp. Expense 3,966 4,450 4,450 4,825 40084 Short/Long Term Disability 1,471 2,225 2,225 2,449 40085 Medicare 3,904 5,425 5,425 6,038 40090 Benefit Allotment 37,079 55,840 55,840 60,417 Total Personnel $379,079 $514,190 $513,390 $575,194 SUPPLIES 41200 Operating Supplies $26,379 $35,325 $30,000 $30,000 41300 Small Tools & Equipment 2,210 4,300 2,500 2,500 Total Supplies $28,589 $39,625 $32,500 $32,500 OPERATING EXPENDITURES 42100 Photocopying $16,015 $16,000 $19,000 $16,000 42124 Technology 2,000 2,400 2,400 2,400 42125 Telephone 51,702 71,800 71,800 64,800 42200 Equipment Maintenance 1,111 3,500 2,700 3,500 42205 Computer Maintenance 263,881 330,750 329,100 365,100 42315 Membership & Dues 1,269 1,900 1,550 1,550 42320 Publications —200 200 200 42325 Meetings 288 1,000 100 1,000 42330 Travel-Conferences 837 4,200 4,200 4,200 42335 Travel-Mileage & Auto Allow 3,234 3,200 3,200 3,200 42340 Education & Training 2,490 2,600 2,600 3,000 Total Operating Expenditures $342,826 $437,550 $436,850 $464,950 PROFESSIONAL SERVICES 44000 Professional Services $141,999 $66,500 $66,500 $54,500 44030 Prof Svcs-Data Processing 68,352 105,742 62,500 47,000 Total Professional Services $210,351 $172,242 $129,000 $101,500 CONTRACT SERVICES 45000 Contract Services $24,363 $28,000 $22,000 $32,000 Total Contract Services $24,363 $28,000 $22,000 $32,000 CAPITAL OUTLAY 46230 Computer Equip-Hardware $5,760 $23,300 $23,300 $20,300 46235 Computer Equip-Software 38,721 20,000 17,000 5,000 Total Capital Outlay $44,480 $43,300 $40,300 $25,300 DIVISION TOTAL $1,029,688 $1,234,907 $1,174,040 $1,231,444 INFORMATION SYSTEMS City of Diamond Bar, California 79 FY 2018/19 Draft Budget b Packet Pg. 33 DEPARTMENT: Administration & Support DIVISION:Civic Center ORGANIZATION #:001-4093 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $66,967 $61,500 $61,500 $83,904 40020 Over-Time Wages 3,194 2,500 2,500 2,500 40070 City Paid Benefits 1,000 1,010 1,010 1,216 40080 Retirement 11,908 9,100 9,100 9,621 40081 Classic Mbr - Pmt Amrt Base ———3,411 40082 PEPRA Member Retirement ———1,601 40083 Worker's Comp. Expense 2,084 1,780 1,780 2,329 40084 Short/Long Term Disability 393 365 365 493 40085 Medicare 1,073 1,030 1,030 1,268 40090 Benefit Allotment 13,246 12,340 12,340 16,020 Total Personnel $99,865 $89,625 $89,625 $122,363 SUPPLIES 41200 Operating Supplies $21,961 $39,500 $39,500 $42,500 41300 Small Tools & Equipment —2,000 1,500 1,500 Total Supplies $21,961 $41,500 $41,000 $44,000 OPERATING EXPENDITURES 42125 Telephone $2,090 $2,000 $2,000 $— 42126 Utilities 168,654 202,500 202,500 212,700 42130 Rental/Lease of Equipment 379 4,500 2,000 2,000 42210 Maint. of Grounds/Buildings 189,325 206,419 206,419 201,475 42310 Fuel 343 ——— Total Operating Expenditures $360,790 $415,419 $412,919 $416,175 PROFESSIONAL SERVICES 44000 Professional Services $—$1,500 $—$2,500 Total Professional Services $—$1,500 $—$2,500 CAPITAL OUTLAY 46220 Furniture/Fixtures $1,364 $2,000 $1,000 $2,000 46410 Capital Improvements 4,440 ——— Total Capital Outlay $5,804 $2,000 $1,000 $2,000 DIVISION TOTAL $488,419 $550,044 $544,544 $587,038 CIVIC CENTER City of Diamond Bar, California 81 FY 2018/19 Draft Budget b Packet Pg. 34 DEPARTMENT: Administration & Support DIVISION:Public Information ORGANIZATION #:001-4095 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $237,767 $248,970 $248,970 $253,976 40020 Overtime Wages 4,606 6,900 5,400 6,000 40070 City Paid Benefits 3,044 3,320 3,320 3,158 40080 Retirement 44,380 47,790 47,790 38,792 40081 Classic Mbr - Pmt Amrt Base ———13,754 40083 Worker's Comp. Expense 4,782 4,820 4,820 4,912 40084 Short/Long Term Disability 1,413 1,470 1,470 1,498 40085 Medicare 3,789 3,860 3,860 3,952 40090 Benefit Allotment 37,378 38,680 38,680 40,176 Total Personnel $337,160 $355,810 $354,310 $366,218 SUPPLIES 41200 Operating Supplies $5,030 $5,500 $5,500 $5,000 41300 Small Tools & Equipment 4,987 4,750 4,000 5,750 41400 Promotional Supplies 18,002 27,500 27,500 24,500 Total Supplies $28,019 $37,750 $37,000 $35,250 OPERATING EXPENDITURES 42110 Printing $80,823 $99,500 $99,500 $95,000 42112 Photography 3,087 8,500 7,500 8,500 42115 Advertising 31,520 42,000 42,000 19,500 42120 Postage 58,351 58,500 58,500 58,650 42124 Technology 1,200 1,200 1,200 1,200 42315 Membership & Dues 1,495 2,655 1,400 3,875 42320 Publications —350 350 500 42325 Meetings —150 150 150 42330 Travel-Conferences 923 5,950 4,500 4,900 42335 Travel-Mileage & Auto Allow 1,708 1,790 1,790 1,540 42340 Education & Training 151 450 250 500 Total Operating Expenditures $179,258 $221,045 $217,140 $194,315 PROFESSIONAL SERVICES 44000 Professional Services $96,792 $176,202 $176,201 $88,650 Total Professional Services $96,792 $176,202 $176,201 $88,650 CONTRACT SERVICES 45000 Contract Services $3,336 $36,719 $36,000 $12,500 Total Contract Services $3,336 $36,719 $36,000 $12,500 CAPITAL OUTLAY 46250 Misc Equipment $1,196 $10,108 $10,000 $— Total Capital Outlay $1,196 $10,108 $10,000 $— DIVISION TOTAL $645,760 $837,633 $830,651 $696,933 PUBLIC INFORMATION City of Diamond Bar, California 83 FY 2018/19 Draft Budget b Packet Pg. 35 DEPARTMENT: Administration & Support DIVISION: Econ Development ORGANIZATION #:001-4096 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $87,049 $91,950 $91,950 $103,098 40020 Over Time Wages 306 ——— 40070 City Paid Benefits 555 625 625 841 40080 Retirement 14,473 15,625 15,625 15,764 40081 Classic Mbr - Pmt Amrt Base ———5,589 40083 Worker's Comp. Expense 725 1,575 1,575 1,996 40084 Short/Long Term Disability 300 480 480 609 40085 Medicare 1,289 1,340 1,340 1,506 40090 Benefit Allotment 5,814 6,240 7,740 12,315 Total Personnel $110,510 $117,835 $119,335 $141,718 OPERATING EXPENDITURES 42315 Membership & Dues $5,250 $2,000 $5,750 $5,750 42325 Meetings $—$—$—$2,500 42330 Travel - Conferences $—$—$—$3,000 Total Operating Expenditures $5,250 $2,000 $5,750 $11,250 PROFESSIONAL SERVICES 44000 Professional Services $60,958 $190,000 $190,000 $130,000 Total Professional Services $60,958 $190,000 $190,000 $130,000 CONTRACT SERVICES 45000 Contract Services $12,000 $12,000 $12,000 $12,000 Total Contract Services $12,000 $12,000 $12,000 $12,000 DIVISION TOTAL $188,719 $321,835 $327,085 $294,968 ECONOMIC DEVELOPMENT City of Diamond Bar, California 85 FY 2018/19 Draft Budget b Packet Pg. 36 ESTIMATED EXPENDITURES SUMMARY Organization #: 001-4411 through 001-4440 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted SUPPLIES $21,274 $26,000 $21,500 $27,000 OPERATING EXPENDITURES 18,774 46,200 41,200 45,700 PROFESSIONAL SERVICES 31,583 32,000 32,000 30,000 CONTRACT SERVICES 6,509,340 6,850,093 6,801,760 7,200,003 CAPITAL OUTLAY —7,500 5,000 5,000 DEPARTMENT TOTAL $6,580,971 $6,961,793 $6,901,460 $7,307,703 DEPARTMENT INCLUDES: 4411 Law Enforcement $7,033,503 4415 Volunteer Patrol 6,000 4421 Fire Protection 12,500 4431 Animal Control 183,500 4440 Emergency Preparedness 72,200 Total Department Expenditures $7,307,703 FY 18/19 Adopted Expenditures Law Enforcement $7,033,503 96.2% Volunteer Patrol $6,000 0.1% Fire Protection $12,500 0.2% Animal Control $183,500 2.5% Emergency Preparedness $72,200 1.0% PUBLIC SAFETY City of Diamond Bar, California 86 FY 2018/19 Draft Budget b Packet Pg. 37 DEPARTMENT:Public Safety DIVISION: Law Enforcement ORGANIZATION #:001-4411 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted SUPPLIES 41200 Operating Supplies $4,960 $4,000 $1,000 $5,000 41300 Small Tools & Equipment —1,000 —1,000 Total Supplies $4,960 $5,000 $1,000 $6,000 OPERATING EXPENDITURES 42200 Equipment Maintenance $75 $1,000 $500 $1,000 42325 Meetings 681 2,500 2,500 2,500 42361 Criminal Apprehension Award —5,000 1,000 5,000 42363 Public Safety Outreach 4,454 10,000 10,000 10,000 Total Operating Expenditures $5,210 $18,500 $14,000 $18,500 CONTRACT SERVICES 45401 CS-Sheriff Department $6,022,661 $6,321,593 $6,282,000 $6,563,903 45402 CS-Sheriff /Special Events 136,445 166,500 154,963 241,100 45405 CS-Parking Citation Admin 24,932 30,000 30,000 30,000 45410 CS-Crossing Guard Services 142,163 150,000 150,000 174,000 Total Contract Services $6,326,201 $6,668,093 $6,616,963 $7,009,003 DIVISION TOTAL $6,336,371 $6,691,593 $6,631,963 $7,033,503 LAW ENFORCEMENT City of Diamond Bar, California 88 FY 2018/19 Draft Budget b Packet Pg. 38 DEPARTMENT:Public Safety DIVISION:Volunteer Patrol ORGANIZATION #:001-4415 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted SUPPLIES 41200 Operating Supplies $573 $1,000 $500 $1,000 Total Supplies $573 $1,000 $500 $1,000 OPERATING EXPENDITURES 42325 Meetings $4,366 $5,000 $5,000 $5,000 Total Operating Expenditures $4,366 $5,000 $5,000 $5,000 DIVISION TOTAL $4,939 $6,000 $5,500 $6,000 VOLUNTEER PATROL City of Diamond Bar, California 90 FY 2018/19 Draft Budget b Packet Pg. 39 DEPARTMENT:Public Safety DIVISION:Fire Protection ORGANIZATION #:001-4421 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted CONTRACT SERVICES 45404 Contract Services-Fire Dept $7,359 $7,500 $7,359 $7,500 Total Contract Services $7,359 $7,500 $7,359 $7,500 CAPITAL OUTLAY 46250 Misc Equipment $—$7,500 $5,000 $5,000 $—$7,500 $5,000 $5,000 DIVISION TOTAL $7,359 $15,000 $12,359 $12,500 FIRE PROTECTION City of Diamond Bar, California 92 FY 2018/19 Draft Budget b Packet Pg. 40 DEPARTMENT:Public Safety DIVISION:Animal Control ORGANIZATION #:001-4431 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted CONTRACT SERVICES 45403 Contract Svcs-Animal Cntrl $160,000 $167,000 $169,938 $176,000 45406 CS - Wild Animal Control 1,896 7,500 7,500 7,500 Total Contract Services $161,896 $174,500 $177,438 $183,500 DIVISION TOTAL $161,896 $174,500 $177,438 $183,500 ANIMAL CONTROL City of Diamond Bar, California 94 FY 2018/19 Draft Budget b Packet Pg. 41 DEPARTMENT:Public Safety DIVISION: Emergency Prep ORGANIZATION #:001-4440 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted SUPPLIES 41200 Operating Supplies $15,741 $20,000 $20,000 $20,000 41300 Small Tools & Equipment ———— Total Supplies $15,741 $20,000 $20,000 $20,000 OPERATING EXPENDITURES 42125 Telephone $4,421 $6,000 $6,000 $6,000 42126 Utilities 250 4,350 4,350 4,350 42130 Rental/Lease - Equipment 945 1,000 1,000 1,000 42140 Rental/Lease - Real Property 150 150 150 150 42200 Equipment Maintenance 241 6,000 5,500 5,500 42315 Membership & Dues 2,866 3,200 3,200 3,200 42340 Education & Training 325 2,000 2,000 2,000 Total Operating Expenditures $9,198 $22,700 $22,200 $22,200 PROFESSIONAL SERVICES 44000 Professional Services $31,583 $32,000 $32,000 $30,000 Total Professional Services $31,583 $32,000 $32,000 $30,000 DIVISION TOTAL $56,522 $74,700 $74,200 $72,200 EMERGENCY PREPAREDNESS City of Diamond Bar, California 96 FY 2018/19 Draft Budget b Packet Pg. 42 ESTIMATED EXPENDITURES SUMMARY Organization #: 001-5210 through 001-5230 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES $958,672 $1,016,945 $981,336 $1,016,023 SUPPLIES 2,491 8,850 3,800 4,100 OPERATING EXPENDITURES 23,449 38,500 22,014 31,450 PROFESSIONAL SERVICES 22,067 35,500 8,200 11,000 CONTRACT SERVICES 740,413 801,600 719,100 561,000 CAPITAL OUTLAY —1,000 —— DEPARTMENT TOTAL $1,747,092 $1,902,395 $1,734,450 $1,623,573 DEPARTMENT INCLUDES: 5210 Planning $667,607 5220 Building and Safety 654,612 5230 Neighborhood Improvement 301,354 Total Department Expenditures $1,623,573 FY 18/19 Adopted Expenditures Planning $667,607 41.1% Building and Safety $654,612 40.3%Neighborhood Improvement $301,354 18.6% COMMUNITY DEVELOPMENT City of Diamond Bar, California 97 FY 2018/19 Draft Budget b Packet Pg. 43 DEPARTMENT: Community Development DIVISION:Planning ORGANIZATION #:001-5210 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $414,234 $428,635 $428,635 $443,431 40020 Over-Time Wages 4,720 4,500 4,500 5,000 40070 City Paid Benefits 5,424 5,710 5,710 5,400 40080 Retirement 76,348 84,160 84,160 68,694 40081 Classic Mbr - Pmt Amrt Base ———24,357 40083 Worker's Comp. Expense 7,471 7,685 7,685 7,907 40084 Short/Long Term Disability 2,346 2,590 2,590 2,653 40085 Medicare 6,278 6,495 6,495 6,725 40090 Benefit Allotment 65,632 67,600 67,600 69,840 Total Personnel $582,452 $607,375 $607,375 $634,007 SUPPLIES 41200 Operating Supplies $2,361 $3,000 $1,100 $1,200 Total Supplies $2,361 $3,000 $1,100 $1,200 OPERATING EXPENDITURES 42110 Printing $—$2,000 $800 $1,000 42115 Advertising 2,070 1,500 2,400 2,400 42120 Postage 327 1,000 1,000 1,000 42124 Technology 1,200 1,200 1,200 1,200 42315 Membership & Dues 1,355 2,000 2,000 2,000 42320 Publications 582 1,000 600 800 42325 Meetings 1,694 1,200 800 1,000 42330 Travel-Conferences 6,896 8,000 3,121 8,000 42335 Travel-Mileage & Auto Allow 4,223 3,500 3,200 3,500 42340 Education & Training —500 400 500 Total Operating Expenditures $18,346 $21,900 $15,521 $21,400 PROFESSIONAL SERVICES 44000 Professional Services $17,565 $18,500 $1,500 $3,000 44100 Commission Compensation 4,160 5,000 4,700 5,000 44220 Planning - General Plan 342 ——— 44240 Prof Services - Environmental —12,000 2,000 3,000 Total Professional Services $22,067 $35,500 $8,200 $11,000 CAPITAL OUTLAY 46200 Office Equipment $—$1,000 $—$— $—$1,000 $—$— DIVISION TOTAL $625,226 $668,775 $632,196 $667,607 PLANNING City of Diamond Bar, California 99 FY 2018/19 Draft Budget b Packet Pg. 44 DEPARTMENT: Community Development DIVISION: Building & Safety ORGANIZATION #:001-5220 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $88,834 $95,390 $95,390 $89,707 40020 Over-Time Wages —500 500 200 40070 City Paid Benefits 865 1,500 1,500 1,305 40080 Retirement 16,293 18,660 18,660 13,574 40081 Classic Mbr - Pmt Amrt Base ———4,813 40083 Worker's Comp. Expense 1,020 1,060 1,060 1,002 40084 Short/Long Term Disability 482 575 575 524 40085 Medicare 1,191 1,385 1,385 1,301 40090 Benefit Allotment 16,778 17,580 17,580 16,686 Total Personnel $125,463 $136,650 $136,650 $129,112 SUPPLIES 41200 Operating Supplies $—$5,200 $2,500 $2,500 Total Supplies $—$5,200 $2,500 $2,500 OPERATING EXPENDITURES 42110 Printing $891 $2,500 $1,000 $1,000 42128 Banking Charges 510 1,000 1,000 1,000 42200 Equipment Maintenance —1,200 —— 42340 Education & Training —1,000 1,000 1,000 Total Operating Expenditures $1,401 $5,700 $3,000 $3,000 CONTRACT SERVICES 45201 CS-Building & Safety $703,752 $761,000 $680,000 $520,000 Total Contract Services $703,752 $761,000 $680,000 $520,000 DIVISION TOTAL $830,616 $908,550 $822,150 $654,612 BUILDING & SAFETY City of Diamond Bar, California 101 FY 2018/19 Draft Budget b Packet Pg. 45 DEPARTMENT: Community Development DIVISION: Neighborhood Improvement ORGANIZATION #:001-5230 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $173,714 $186,600 $160,000 $168,771 40020 Over-Time Wages 612 1,500 1,500 8,500 40070 City Paid Benefits 2,352 3,140 3,140 2,867 40080 Retirement 32,672 36,710 33,000 18,187 40081 Classic Mbr - Pmt Amrt Base ———6,449 40082 PEPRA Member Retirement ———4,181 40083 Worker's Comp. Expense 3,262 3,415 3,047 3,047 40084 Short/Long Term Disability 1,013 1,130 1,019 1,019 40085 Medicare 2,854 3,025 2,605 2,605 40090 Benefit Allotment 34,280 37,400 33,000 37,278 Total Personnel $250,757 $272,920 $237,311 $252,904 SUPPLIES 41200 Operating Supplies $130 $650 $200 $400 Total Supplies $130 $650 $200 $400 OPERATING EXPENDITURES 42110 Printing $—$2,000 $2,000 $2,000 42200 Equipment Maintenance —2,000 —— 42315 Membership & Dues 420 300 300 600 42325 Meetings 52 100 100 100 42330 Travel-Conferences 3,129 4,000 1,093 4,000 42335 Travel-Mileage and Auto —500 —50 42340 Education & Training 102 2,000 —300 Total Operating Expenditures $3,702 $10,900 $3,493 $7,050 CONTRACT SERVICES 45213 CS-Code Enforcement $1,717 $2,000 $2,600 $1,000 45214 CS - Property Abatement —3,600 1,500 3,000 45520 CS-Graffiti Removal 34,944 35,000 35,000 37,000 Total Contract Services $36,661 $40,600 $39,100 $41,000 DIVISION TOTAL $291,250 $325,070 $280,104 $301,354 NEIGHBORHOOD IMPROVEMENT City of Diamond Bar, California 103 FY 2018/19 Draft Budget b Packet Pg. 46 ESTIMATED EXPENDITURES SUMMARY Organization #: 001-5310 through 001-5350 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES $1,646,409 $1,828,165 $1,820,165 $2,161,231 SUPPLIES 159,168 226,962 170,060 161,600 OPERATING EXPENDITURES 353,164 536,364 524,326 520,680 PROFESSIONAL SERVICES 11,299 15,340 10,900 23,950 CONTRACT SERVICES 492,584 597,404 561,869 572,880 CAPITAL OUTLEY 73,865 138,691 77,000 15,000 DEPARTMENT TOTAL $2,736,488 $3,342,926 $3,164,320 $3,455,341 DEPARTMENT INCLUDES: 5310 Parks & Recreation Administration $— 5333 Diamond Bar Center 1,383,691 5350 Recreation 2,071,650 Total Department Expenditures $3,455,341 FY 18/19 Adopted Expenditures Diamond Bar Center $1,383,691 40.0% Recreation $2,071,650 60.0% PARKS & RECREATION City of Diamond Bar, California 104 FY 2018/19 Draft Budget b Packet Pg. 47 DEPARTMENT: Parks & Recreation DIVISION: Parks & Rec Administration ORGANIZATION #:001-5310 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $11,171 $—$—$— 40020 Over-Time Wages 508 ——— 40070 City Paid Benefits 249 ——— 40080 Retirement 5,143 ——— 40084 Short/Long Term Disability 100 ——— 40085 Medicare 180 ——— 40090 Benefit Allotment 3,188 ——— Total Personnel $20,631 $—$—$— SUPPLIES 41200 Operating Supplies $266 $—$—$— Total Supplies $266 $—$—$— OPERATING EXPENDITURES 42210 Maint. of Grounds/Bldgs 540 500 —— 42315 Membership & Dues 324 1,400 300 — 42320 Publications 530 100 —— 42325 Meetings 486 300 500 — 42340 Education & Training 199 300 300 — Total Operating Expenditures $2,079 $2,600 $1,100 $— PROFESSIONAL SERVICES 44000 Professional Services $1,175 $5,440 $1,000 $— Total Professional Svcs.$1,175 $5,440 $1,000 $— DIVISION TOTAL $24,151 $8,040 $2,100 $— PARKS & RECREATION City of Diamond Bar, California 106 FY 2018/19 Draft Budget b Packet Pg. 48 DEPARTMENT: Parks & Recreation DIVISION:D-Bar Center ORGANIZATION #:001-5333 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $153,232 $185,400 $185,400 $299,650 40020 Over-Time Wages 6,636 7,000 4,000 4,000 40030 Part-Time Salaries 304,443 302,240 302,240 391,400 40070 City Paid Benefits 2,768 3,675 3,675 4,946 40080 Retirement 22,635 24,050 24,050 29,730 40081 Classic Mbr - Pmt Amrt Base ———10,541 40082 PEPRA Member Retirement ———8,608 40083 Worker's Comp. Expense 12,956 14,500 14,500 18,947 40084 Short/Long Term Disability 891 1,125 1,125 1,799 40085 Medicare 25,809 27,850 27,850 10,296 40087 Social Security ———24,273 40090 Benefit Allotment 33,406 44,525 44,525 63,126 Total Personnel $562,777 $610,365 $607,365 $867,316 SUPPLIES 41200 Operating Supplies $52,024 $88,700 $34,400 $35,150 41300 Small Tools & Equipment 1,532 2,000 2,000 2,000 Total Supplies $53,557 $90,700 $36,400 $37,150 OPERATING EXPENDITURES 42110 Printing $4,560 $18,500 $18,500 $19,950 42115 Advertising ———30,000 42124 Technology 600 1,800 600 600 42125 Telephone 4,278 5,000 5,000 — 42126 Utilities 94,624 97,600 97,600 102,500 42130 Rental/Lease - Equipment 3,750 7,500 7,500 8,500 42141 Rental/Lease - Exhibit Space 1,557 2,198 2,500 2,500 42200 Equipment Maintenance 1,077 27,800 27,800 30,725 42210 Maint. of Grounds/Buildings 39,259 70,020 70,020 81,820 42330 Travel - Conferences 1,460 2,500 2,500 2,500 Total Operating Expenditures $151,165 $232,918 $232,020 $279,095 PROFESSIONAL SERVICES 44000 Professional Services $8,819 $7,200 $7,200 $20,250 Total Professional Services $8,819 $7,200 $7,200 $20,250 CONTRACT SERVICES 45010 CS-Security $33,615 $39,000 $39,000 $39,000 45300 CS-Parks & Recreation 153,027 147,840 123,280 125,880 Total Contract Services $186,642 $186,840 $162,280 $164,880 DIAMOND BAR CENTER OPERATIONS City of Diamond Bar, California 107 FY 2018/19 Draft Budget b Packet Pg. 49 CAPITAL OUTLAY 46250 Misc Equipment $20,866 $44,000 $42,000 $15,000 46410 Capital Improvements 52,999 94,691 35,000 — Total Capital Outlay $73,865 $138,691 $77,000 $15,000 DIVISION TOTAL $1,036,823 $1,266,714 $1,122,265 $1,383,691 DIAMOND BAR CENTER OPERATIONS City of Diamond Bar, California 108 FY 2018/19 Draft Budget b Packet Pg. 50 DEPARTMENT: Parks & Recreation DIVISION:Recreation ORGANIZATION #:001-5350 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $461,565 $495,000 $495,000 $553,077 40020 Over-Time Wages 10,250 25,000 20,000 23,600 40030 Part-Time Salaries 324,191 394,000 394,000 388,600 40070 City Paid Benefits 8,312 12,500 12,500 12,227 40080 Retirement 90,877 93,000 93,000 69,542 40081 Classic Mbr - Pmt Amrt Base ———23,565 40082 PEPRA Member Retirement ———12,361 40083 Worker's Comp. Expense 17,921 21,000 21,000 22,901 40084 Short/Long Term Disability 2,946 3,300 3,300 3,620 40085 Medicare 29,249 35,000 35,000 14,648 40087 Social Security ———22,984 40090 Benefit Allotment 117,691 139,000 139,000 146,790 Total Personnel $1,063,001 $1,217,800 $1,212,800 $1,293,915 SUPPLIES 41200 Operating Supplies $103,278 $129,762 $133,160 $124,450 41210 Car Show Supplies 2,067 3,400 —— 41300 Small Tools & Equipment —3,100 500 — Total Supplies $105,345 $136,262 $133,660 $124,450 OPERATING EXPENDITURES 42110 Printing $12,375 $22,643 $22,643 $24,400 42115 Advertising —200 —— 42120 Postage Charges —200 —— 42124 Technology Allowance ———1,200 42128 Banking Charges 29,069 24,000 24,000 24,000 42130 Rental/Lease of Equipment 35,182 44,050 44,050 45,800 42140 Rental/Lease of Real Property 40,460 113,408 113,408 49,500 42145 Rental/Lease Rides & Attractions 36,260 42,400 32,400 29,000 42315 Membership & Dues 295 2,410 2,635 3,635 42320 Publications ———100 42325 Meetings 1,331 1,500 2,000 2,500 42330 Travel - Conferences 5,710 2,500 2,500 8,500 42335 Travel - Mileage & Auto Allowance ———3,000 42340 Education & Training 20 1,020 1,020 3,400 42353 City Birthday Party (470)——— 42410 Admissions-Youth Activities 39,686 46,715 46,550 46,550 Total Operating Expenditures $199,920 $301,046 $291,206 $241,585 PROFESSIONAL SERVICES 44100 Commission Compensation $1,305 $2,700 $2,700 $2,700 Total Professional Services $1,305 $2,700 $2,700 $3,700 CONTRACT SERVICES 45300 CS-Parks & Recreation $114,616 $174,229 $174,229 $208,000 45305 CS-Concerts in the Park 31,546 30,000 30,000 — 45306 CS-City Birthday 3,010 1,975 —— 45310 CS-Excursions 8,726 28,000 14,000 17,000 45320 CS-Contract Classes 137,325 153,000 158,000 158,000 45402 CS-Sheriff's Dept Special Events 10,720 23,360 23,360 25,000 Total Contract Services $305,942 $410,564 $399,589 $408,000 DIVISION TOTAL $1,675,514 $2,068,372 $2,039,955 $2,071,650 RECREATION City of Diamond Bar, California 109 FY 2018/19 Draft Budget b Packet Pg. 51 ESTIMATED EXPENDITURES SUMMARY Organization #: 001-5510 through 001-5558 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES $1,313,682 $1,430,475 $1,425,175 $1,471,795 SUPPLIES 94,241 133,000 133,000 125,000 OPERATING EXPENDITURES 599,288 694,098 670,588 650,625 PROFESSIONAL SERVICES 273,058 404,500 327,000 257,500 CONTRACT SERVICES 2,472,702 2,690,726 2,543,255 2,766,591 CAPITAL OUTLAY 7,668 60,000 60,000 157,500 DEPARTMENT TOTAL $4,760,640 $5,412,799 $5,159,018 $5,429,011 DEPARTMENT INCLUDES: 5510 Public Works Administration $758,007 5551 Engineering 1,150,702 5554 Road Maintenance 1,770,533 5556 Parks & Facilities Maintenance 1,445,456 5558 Landscape Maintenance 304,313 Total Department Expenditures $5,429,011 FY 18/19 Adopted Expenditures PW Administration $758,007 14.0% Engineering $1,150,702 21.2%Road Maintenance $1,770,533 32.6% Parks &Facilities Maintenance $1,445,456 26.6% Landscape Maintenance $304,313 5.6% PUBLIC WORKS City of Diamond Bar, California 111 FY 2018/19 Draft Budget b Packet Pg. 52 DEPARTMENT:Public Works DIVISION: Public Works Administration ORGANIZATION #:001-5510 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $315,205 $319,825 $319,825 $295,984 40020 Over-Time Wages 472 2,000 500 — 40070 City Paid Benefits 3,614 3,635 3,635 3,168 40080 Retirement 56,044 61,620 61,620 45,297 40081 Classic Mbr - Pmt Amrt Base ———16,061 40083 Worker's Comp. Expense 5,862 5,590 5,590 5,125 40084 Short/Long Term Disability 1,741 1,895 1,895 1,749 40085 Medicare 4,553 4,685 4,685 4,372 40090 Benefit Allotment 46,849 41,565 41,565 39,951 Total Personnel $434,340 $440,815 $439,315 $411,707 SUPPLIES 41200 Operating Supplies $5,186 $4,500 $4,500 $4,500 41300 Small Tools & Equipment —500 500 500 Total Supplies $5,186 $5,000 $5,000 $5,000 OPERATING EXPENDITURES 42110 Printing $5,018 $8,000 $8,000 $8,000 42115 Advertising 230 22,000 17,000 30,000 42124 Technology 1,800 1,800 1,800 1,800 42126 Utilities 72,860 80,000 80,000 — 42315 Membership & Dues 1,234 1,000 1,000 2,000 42320 Publications 744 1,000 1,000 1,500 42325 Meetings 1,329 2,000 2,000 2,000 42330 Travel-Conferences 5,101 4,000 3,000 4,000 42335 Travel-Mileage & Auto Allow 3,000 3,000 3,000 3,000 42340 Education & Training 774 1,500 500 1,500 Total Operating Expenditures $92,089 $124,300 $117,300 $53,800 PROFESSIONAL SERVICES 44000 Professional Services $700 $1,500 $1,500 $1,500 44100 Commissioner Compensation 1,530 3,000 3,000 3,000 44240 Prof Svcs-Environmental 210,235 285,000 212,500 253,000 Total Professional Services $212,465 $289,500 $217,000 $257,500 CONTRACT SERVICES 45221 CS - Engineering $913 $—$—$— 45227 CS - Inspection 459 ——— 45530 CS - Industrial Waste 26,186 30,000 30,000 30,000 Total Contract Services $27,557 $30,000 $30,000 $30,000 DIVISION TOTAL $771,636 $889,615 $808,615 $758,007 PUBLIC WORKS ADMINISTRATION City of Diamond Bar, California 112 FY 2018/19 Draft Budget b Packet Pg. 53 DEPARTMENT:Public Works DIVISION:Engineering ORGANIZATION #:001-5551 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $162,989 $136,180 $136,180 $190,351 40020 Over-time Wages 877 1,500 750 1,500 40070 City Paid Benefits 1,979 1,895 1,895 2,266 40080 Retirement 25,534 26,695 26,695 29,381 40081 Classic Mbr - Pmt Amrt Base ———10,418 40083 Worker's Comp. Expense 3,272 2,690 2,690 3,540 40084 Short/Long Term Disability 936 825 825 1,135 40085 Medicare 2,438 2,055 2,055 2,877 40090 Benefit Allotment 28,248 22,990 22,990 29,484 Total Personnel $226,272 $194,830 $194,080 $270,952 OPERATING EXPENDITURES 42315 Membership & Dues $1,558 $1,500 $1,500 $2,000 42325 Meetings 43 750 750 750 42330 Travel-Conferences 9 500 500 500 42335 Travel-Mileage & Auto Allow —500 500 500 42340 Education & Training 597 1,000 1,000 1,000 Total Operating Expenditures $2,207 $4,250 $4,250 $4,750 CONTRACT SERVICES 45221 CS - Engineering $293,767 $395,000 $329,500 $350,000 45222 CS - Traffic 91,822 106,939 100,000 445,000 45223 CS - Plan Checking 23,347 58,524 30,000 25,000 45224 CS - Soils —20,000 15,000 15,000 45226 CS - Surveying 6,525 15,000 10,000 10,000 45227 CS - Inspection 21,162 42,000 20,000 30,000 Total Contract Services $436,623 $637,463 $504,500 $875,000 DIVISION TOTAL $665,102 $836,543 $702,830 $1,150,702 ENGINEERING City of Diamond Bar, California 113 FY 2018/19 Draft Budget b Packet Pg. 54 DEPARTMENT:Public Works DIVISION: Road Maintenance ORGANIZATION #:001-5554 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $207,759 $272,265 $272,265 $276,822 40020 Over-Time Wages 1,763 3,000 3,000 3,500 40070 City Paid Benefits 2,916 4,700 4,700 4,385 40080 Retirement 39,113 46,320 46,320 38,514 40081 Classic Mbr - Pmt Amrt Base ———13,656 40082 PEPRA Member Retirement ———1,813 40083 Worker's Comp. Expense 5,845 7,540 7,540 7,669 40084 Short/Long Term Disability 1,197 1,595 1,595 1,625 40085 Medicare 3,187 4,190 4,190 4,206 40090 Benefit Allotment 37,082 56,820 56,820 57,843 Total Personnel $298,862 $396,430 $396,430 $410,033 SUPPLIES 41200 Operating Supplies $813 $500 $500 $500 41250 Road Maintenance Supplies 39,635 65,000 65,000 65,000 41300 Small Tools & Equipment 15,142 18,000 18,000 10,000 Total Supplies $55,591 $83,500 $83,500 $75,500 OPERATING EXPENDITURES 42126 Utilities $—$—$—$85,000 42130 Rental/Lease of Equip $2,723 $4,000 $4,000 $4,000 42200 Equipment Maintenance 6,063 6,000 6,000 6,000 Total Operating Expenditures $8,786 $10,000 $10,000 $95,000 PROFESSIONAL SERVICES 44520 Prof Svcs - Engineering $60,593 $115,000 $110,000 $— Total Professional Services $60,593 $115,000 $110,000 $— CONTRACT SERVICES 45501 CS-Street Sweeping $168,102 $190,000 $180,000 $180,000 45502 CS-Road Maintenance 244,329 250,000 250,000 195,000 45504 CS-Sidewalk Insp & Repair 447,061 330,000 330,000 200,000 45506 CS-Striping & Signing 49,992 50,000 50,000 50,000 45507 CS-Traffic Signal Maintenance 287,934 230,000 225,000 275,000 45508 CS - Vegetation Control 116,095 125,000 125,000 130,000 45512 CS-Storm Drainage 10,664 30,000 30,000 30,000 45522 CS-Right of Way Maintenance 30,000 50,000 50,000 50,000 Total Contract Services $1,354,177 $1,255,000 $1,240,000 $1,110,000 CAPITAL OUTLAY 46250 Misc Equipment $—$—$—$80,000 Total Capital Outlay $—$—$—$80,000 DIVISION TOTAL $1,778,009 $1,859,930 $1,839,930 $1,770,533 ROAD MAINTENANCE City of Diamond Bar, California 114 FY 2018/19 Draft Budget b Packet Pg. 55 DEPARTMENT:Public Works DIVISION: Parks & Facility Maintenance ORGANIZATION #:001-5556 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted PERSONNEL SERVICES 40010 Salaries $164,523 $243,200 $243,200 $229,012 40020 Over-Time Wages 4,064 4,500 8,000 8,000 40030 Part-Time Salaries 109,170 36,050 36,050 36,000 40070 City Paid Benefits 2,067 4,150 4,150 3,529 40080 Retirement 28,872 45,500 45,500 30,066 40081 Classic Mbr - Pmt Amrt Base ———10,661 40082 PEPRA Member Retirement ———2,523 40083 Worker's Comp. Expense 6,984 6,700 6,700 5,104 40084 Short/Long Term Disability 910 1,450 1,450 1,352 40085 Medicare 10,855 6,550 —4,022 40087 Social Security ———2,232 40090 Benefit Allotment 26,766 50,300 50,300 46,602 Total Personnel $354,209 $398,400 $395,350 $379,103 SUPPLIES 41200 Operating Supplies $33,464 $39,500 $39,500 $39,500 41300 Small Tools & Equipment —5,000 5,000 5,000 Total Supplies $33,464 $44,500 $44,500 $44,500 OPERATING EXPENDITURES 42125 Telephone $7,599 $8,110 $2,600 $— 42126 Utilities 285,083 287,115 287,115 301,225 42130 Rental/Lease of Equipment 939 7,750 7,750 8,700 42210 Maint. of Grounds/Bldgs 201,336 240,573 240,573 176,300 42330 Travel-Conferences 1,250 12,000 1,000 10,850 Total Operating Expenditures $496,207 $555,548 $539,038 $497,075 CONTRACT SERVICES 45300 CS-Park & Facility Maint $338,660 $420,803 $420,803 $447,278 Total Contract Services $338,660 $420,803 $420,803 $447,278 CAPITAL OUTLAY 46250 Misc Equipment $7,668 $60,000 $60,000 $77,500 Total Capital Outlay $7,668 $60,000 $60,000 $77,500 DIVISION TOTAL $1,230,208 $1,479,251 $1,459,691 $1,445,456 PARKS & FACILITIES MAINTENANCE City of Diamond Bar, California 115 FY 2018/19 Draft Budget b Packet Pg. 56 DEPARTMENT:Public Works DIVISION: Landscape Maintenance ORGANIZATION #:001-5558 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted CONTRACT SERVICES 45500 CS - Public Works $37,658 $35,000 $35,000 $50,000 45503 CS - Parkway Maintenance 26,172 27,000 27,492 28,800 45509 CS - Tree Maintenance 235,592 267,060 267,060 201,593 45510 CS - Tree Watering 16,263 18,400 18,400 23,920 Total Contract Services $315,685 $347,460 $347,952 $304,313 DIVISION TOTAL $315,685 $347,460 $347,952 $304,313 LANDSCAPE MAINTENANCE City of Diamond Bar, California 116 FY 2018/19 Draft Budget b Packet Pg. 57 DEPARTMENT:Transfers-Out DIVISION:Transfers-Out ORGANIZATION #:001-9915 FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted OPERATING TRANSFER OUT 49011 Transfer Out-Com Orgnztn Fd $13,580 $15,000 $15,000 $15,000 49015 Transfer Out - Gen Plan 25,258 33,007 —— 49018 Transfer Out - IS Replcmt Fund 100,000 100,000 100,000 — 49370 Transfer Out-Debt Service Fd 859,138 859,406 859,091 858,307 49510 Transfer Out-Self Ins Fund 441,316 538,950 544,598 369,065 49530 Transfer Out-Equip Replcmt 147,400 988,500 288,500 1,048,895 $1,586,692 $2,534,863 $1,807,189 $2,291,267 USES OF FUND BALANCE RESERVES 49138 Transfer Out-LLAD #38 43,965 202,570 203,314 98,410 49139 Transfer Out-LLAD #39 —71,281 86,895 244,764 49141 Transfer Out-LLAD #41 51,458 150,523 150,523 143,867 49250 Transfer Out-CIP Fund 294,941 2,652,663 482,170 2,284,699 $390,364 $3,077,037 $922,902 $2,771,740 TOTAL $1,977,056 $5,611,900 $2,730,091 $5,063,007 TRANSFERS OUT City of Diamond Bar, California 117 FY 2018/19 Draft Budget b Packet Pg. 58 PERSONNEL SUMMARY City of Diamond Bar, California 118 FY 2018/19 Draft Budget Budget FY 2016/17 Budget FY 2017/18 Budget FY 2018/19 Department Full Part Total Full Part Total Full Part Total % of TotalTimeTime*Time Time*Time Time* City Manager's Office 10.00 —10.00 10.00 —10.00 10.00 —10 10% Community Development 8.00 —8.00 8.00 —8.00 8.00 —8.00 8% Finance 5.00 —5.00 5.00 —5.00 5.00 —5.00 5% Information Systems 3.00 —3.00 4.00 —4.00 4.00 —4.00 4% Parks and Recreation 10.00 35.90 45.90 11.00 42.50 53.50 11.00 42.50 53.50 54% Public Information 3.00 —3.00 3.00 —3.00 3.00 —3.00 3% Public Works 13.00 —13.00 15.00 0.9 15.90 15.00 0.90 15.90 16% Total 52.00 35.90 87.90 56.00 43.40 99.40 56.00 43.40 99.40 100% * Part-time staff hours are converted to full-time equivalencies (FTEs) - one FTE equals 40 hours per week, 52 weeks per year. CITYWIDE AUTHORIZED PERSONNEL FY 2018/19 City Manager's Office: 10.0% Community Development:8.0% Finance:5.0% Information Systems: 4.0% Parks and Recreation: 54.0% Public Information: 3.0% Public Works:16.0% b Packet Pg. 59 Fiscal Year 2018 - 2019 CITY MANAGER'S OFFICE Job Title Authorized Funded City Manager 1 1 Assistant City Manager 1 1 City Clerk 1 1 Administrative Assistant 1 1 Senior Office Specialist 1 1 Human Resources & Risk Manager 1 1 Human Resources Technician 1 1 Assistant to the City Manager 1 1 Management Analyst/Senior MA 2 2 Total:10 10 PUBLIC INFORMATION Job Title Authorized Funded Public Information Manager 1 1 Public Information Coordinator 1 1 Media Specialist 1 1 Total:3 3 PARKS AND RECREATION Job Title Authorized Funded Parks and Recreation Director 1 1 Administrative Assistant 1 1 Recreation Supervisor 2 2 Recreation Coordinator 2 2 Recreation Specialist 4 3 Recreation Superintendent 1 1 Total:11 11 FINANCE Job Title Authorized Funded Finance Director 1 1 Senior Accountant 1 1 Accountant 1 1 Accounting Technician 2 2 Total:5 5 FULL-TIME BENEFITTED PERSONNEL SUMMARY City of Diamond Bar, California 119 FY 2018/19 Draft Budget b Packet Pg. 60 INFORMATION SYSTEMS Job Title Authorized Funded Information Systems Director 1 1 Network Systems Administrator 1 1 Information Systems Analyst 1 1 Network/Systems Technician 1 1 Total:4 4 COMMUNITY DEVELOPMENT Job Title Authorized Funded Community Development Director 1 1 Administrative Coordinator 1 1 Senior Planner 1 1 Assistant/Associate Planner 2 2 Permit Services Coordinator 1 1 Neighborhood Improvement Officer/Senior NIO 2 2 Total:8 8 PUBLIC WORKS Job Title Authorized Funded Public Works Director 1 1 Administrative Coordinator 2 2 Senior Civil Engineer 1 1 Assistant/Associate Engineer 3 3 Street Maintenance Superintendent 1 1 Maintenance Worker/Senior MW 4 4 Parks Maintenance Superintendent 1 1 Facilities Maintenance Supervisor 1 1 Facilities & Asset Maintenance Tech.1 1 Total:15 15 Total Full-Time Benefitted Positions:56 56 FULL-TIME BENEFITTED PERSONNEL SUMMARY City of Diamond Bar, California 120 FY 2018/19 Draft Budget b Packet Pg. 61 Fiscal Year 2018 - 2019 PARKS AND RECREATION Job Title Authorized Funded Pre-School Teacher 1 1 Assistant Pre-School Teacher 1 1 Total:2 2 Total Part-Time Benefitted Positions:2 2 PART-TIME BENEFITTED PERSONNEL SUMMARY City of Diamond Bar, California 121 FY 2018/19 Draft Budget b Packet Pg. 62 DEPARTMENT: Special Revenue DIVISION:Landscape ORGANIZATION #:138 FUND DESCRIPTION: The City is responsible for the operations of the LLAD #38 which primarily maintains the City's medians. This district was was set up in accordance with the Landscape and Lighting Act of 1972. Property owners benefiting from this district receive a special assessment on their property taxes. This fund accounts for this district's operations. FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted ESTIMATED RESOURCES 25500 Fund Balance Reserves $—$—$—$— 30300 Prop Tax-Special Assessment 268,228 272,145 272,145 277,000 39001 Transfer in - General Fund 43,965 202,570 203,314 98,410 TOTAL $312,193 $474,715 $475,459 $375,410 PERSONNEL SERVICES 5538-40010 Salaries $22,474 $25,700 $26,344 $26,344 5538-40020 Over Time Wages 96 200 300 300 5538-40070 City Paid Benefits 240 315 315 300 5538-40080 Retirement 4,120 4,850 4,850 3,962 5538-40083 Worker's Comp. Exp.676 735 735 753 5538-40084 Short/Long Term Disability 130 150 150 153 5538-40085 Medicare 311 375 375 387 5538-40090 Benefit Allotment 3,118 3,900 3,900 4,032 Total Personnel $31,165 $36,225 $36,969 $37,636 OPERATING EXPENDITURES 5538-42115 Advertising $3,178 $5,000 $5,000 $5,000 5538-42126 Utilities 97,900 159,900 159,900 168,000 5538-42210 Maint. of Grounds/Bldgs 12,464 35,377 35,377 36,250 Total Operating Expenditures $113,543 $200,277 $200,277 $209,250 PROFESSIONAL SERVICES 5538-44000 Professional Services $5,145 $5,500 $5,500 $5,500 Total Professional Services $5,145 $5,500 $5,500 $5,500 CONTACT SERVICES 5538-45500 Contract Services $162,008 $227,713 $227,713 $116,524 5538-45509 Tree Maintenance 332 5,000 5,000 6,500 Total Contract Svcs $162,340 $232,713 $232,713 $123,024 FUND BALANCE RESERVE 25500 Reserve $—$—$—$— Total Fund Balance Reserve $—$—$—$— TOTAL $312,193 $474,715 $475,459 $375,410 LANDSCAPE MAINTENANCE - DIST. #38 FUND City of Diamond Bar, California 155 FY 2018/19 Draft Budget b Packet Pg. 63 DEPARTMENT: Special Revenue DIVISION:Landscape ORGANIZATION #:139 FUND DESCRIPTION: The City is responsible for the operations of the LLAD #39. This district was set up in accordance with the Landscape and Lighting Act of 1972. Property owners benefiting from this district receive a special assessment on their property taxes. This fund accounts for this district's operations. FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted ESTIMATED RESOURCES 25500 Approp Fund Balance $33,753 $66,810 $66,810 $— 30300 Prop Tax-Special Assessment 295,622 295,236 295,236 295,500 39001 Transfer In - General Fund —71,281 86,895 244,764 TOTAL $329,375 $433,327 $448,941 $540,264 PERSONNEL SERVICES 5539-40010 Salaries $11,576 $14,400 $14,400 $14,799 5539-40020 Over Time Wages 96 200 300 300 5539-40070 City Paid Benefits 124 130 130 180 5539-40080 Retirement 2,154 2,750 2,750 2,238 5539-40083 Worker's Comp. Exp.349 425 425 425 5539-40084 Short/Long Term Disability 67 85 85 86 5539-40085 Medicare 162 225 225 220 5539-40090 Benefit Allotment 1,618 2,325 2,325 2,412 Total Personnel $16,145 $20,540 $20,640 $21,453 OPERATING EXPENDITURES 5539-42115 Advertising $3,661 $5,000 $5,000 $5,000 5539-42126 Utilities 76,462 126,700 126,700 133,035 5539-42210 Maint. of Grounds/Bldgs 12,371 32,500 32,500 34,500 Total Operating Expenditures $92,495 $164,200 $164,200 $172,535 PROFESSIONAL SERVICES 5539-44000 Professional Services $5,145 $5,500 $5,500 $5,500 Total Prof. Svcs.$5,145 $5,500 $5,500 $5,500 CONTACT SERVICES 5539-45500 Contract Services $127,720 $220,087 $220,087 $208,476 5539-45509 Tree Maintenance 6,144 5,000 5,000 95,400 5539-45519 Weed Abatement 14,916 18,000 33,514 36,900 Total Contract Svcs $148,780 $243,087 $258,601 $340,776 FUND BALANCE RESERVE 25500 Reserve - Future Capital Imp $66,810 $—$—$— Total Fund Balance Reserve $66,810 $—$—$— TOTAL $313,230 $412,787 $428,301 $540,264 LANDSCAPE MAINTENANCE - DIST. #39 FUND City of Diamond Bar, California 156 FY 2018/19 Draft Budget b Packet Pg. 64 DEPARTMENT: Special Revenue DIVISION:Landscape ORGANIZATION #:141 FUND DESCRIPTION: The City is responsible for the operations of the LLAD #41. This district was set up in accordance with the Landscape and Lighting Act of 1972. Property owners benefiting from this district receive a special assessment on their property taxes. This fund is to account for the cost of the operations of this special district. FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted ESTIMATED RESOURCES 25500 Fund Balance Reserves $—$—$—$— 30300 Prop Tax-Special Assessment 122,013 122,157 122,157 122,200 39001 Transfer in - General Fund 51,458 150,523 150,523 143,867 TOTAL $173,471 $272,680 $272,680 $266,067 PERSONNEL SERVICES 5541-40010 Salaries $11,169 $12,550 $12,550 $14,799 5541-40020 Over Time Wages 38 100 100 200 5541-40070 City Paid Benefits 119 155 155 180 5541-40080 Retirement 2,042 2,365 2,365 2,238 5541-40083 Worker's Comp. Exp.336 375 375 425 5541-40084 Short/Long Term Disability 65 75 75 86 5541-40085 Medicare 154 185 185 220 5541-40090 Benefit Allotment 1,547 1,865 1,865 2,412 Total Personnel $15,470 $17,670 $17,670 $21,353 OPERATING EXPENDITURES 5541-42115 Advertising $3,594 $5,000 $5,000 $5,000 5541-42126 Utilities 49,329 67,750 67,750 71,138 5541-42210 Maint. of Grounds/Bldgs 8,329 20,000 20,000 20,000 Total Operating Expenditures $61,252 $92,750 $92,750 $96,138 PROFESSIONAL SERVICES 5541-44000 Professional Services $5,144 $5,500 $5,500 $5,500 Total Professional Services $5,144 $5,500 $5,500 $5,500 CONTACT SERVICES 5541-45500 Contract Services $45,583 $72,220 $72,220 $68,076 5541-45509 Tree Maintenance 3,315 18,000 18,000 23,400 5541-45519 CS-Weed/Pest Abatement 42,708 66,540 66,540 51,600 Total Contract Services $91,605 $156,760 $156,760 $143,076 FUND BALANCE RESERVE 25500 Reserve - Future Capital Imp $—$—$—$— Total Fund Balance Reserve $—$—$—$— TOTAL $158,001 $255,010 $255,010 $266,067 LANDSCAPE MAINTENANCE - DIST. # 41 FUND City of Diamond Bar, California 157 FY 2018/19 Draft Budget b Packet Pg. 65 City of Diamond Bar, California 199 FY 2018/19 Draft Budget b Packet Pg. 66 FUND TYPE:Internal Service FUNCTION:Self Insurance FUND #:510 FUND DESCRIPTION: This fund was established in accordance with Resolution #89-53. The resolution states the City will establish a self-insurance reserve fund. The purpose of the fund shall be to pay all self-assumed losses and related costs. Contributions to the fund shall be pro-rata from all other City funds afforded protection under the program based upon each of the funds exposure to liability. FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted ESTIMATED RESOURCES 25500 Fund Balance Reserve $1,002,282 $921,506 $921,506 $921,506 36100 Interest Revenue 8,679 8,500 8,500 8,500 39001 Transfer in - General Fund 441,316 538,950 544,598 369,065 TOTAL $1,452,277 $1,468,956 $1,474,604 $1,299,071 OTHER EXPENDITURES 4081-47200 Insurance Expenditures $105,055 $21,600 $29,111 $30,565 4081-47210 Insurance Deposits 425,717 525,850 523,987 347,000 Total Transfers $530,772 $547,450 $553,098 $377,565 FUND BALANCE RESERVES 25500 Fund Balance Reserve $921,506 $921,506 $921,506 $921,506 Total Fund Balance Res.$921,506 $921,506 $921,506 $921,506 TOTAL $1,452,277 $1,468,956 $1,474,604 $1,299,071 SELF INSURANCE FUND City of Diamond Bar, California 200 FY 2018/19 Draft Budget b Packet Pg. 67 FUND TYPE:Internal Service FUNCTION: Equip Maint/ Replacement FUND #:520 FUND DESCRIPTION: This fund was established in FY99-00 to incorporate a method for the eventual replacement of the City's vehicles and associated equipment. The vehicles and equipment will be capitalized over its useful life expectancy. Beginning with FY 2015/16 the fleet fuel and maintenance costs will also be tracked in this fund. The necessary funds to cover the costs incurred are transferred from the General Fund. FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted ESTIMATED RESOURCES 25500 Fund Balance Reserve $741,891 $665,858 $665,858 $393,458 36100 Investment Revenue 8,005 8,000 7,500 7,500 36950 Cost Reimbursement ———— 39001 Transfer in - General Fd ———— TOTAL $749,896 $673,858 $673,358 $400,958 OPERATING EXPENSE 4090-42310 Fuel - General Government $—$—$— 4093-42310 Fuel - Pool Cars 2,392 17,000 4,000 6,000 5310-42310 Fuel - Parks & Rec Admin 186 —— 5333-42310 Fuel - DBC —500 —500 5230-42310 Fuel - Neighborhood Improvement 1,881 2,000 1,500 2,000 5556-42310 Fuel - Parks & Facilities 10,698 17,000 17,000 17,000 5554-42310 Fuel - Road Maintenance 5,761 8,000 6,000 8,000 4030-42203 Vehicle Maint - City Manager ———500 4090-42203 Vehicle Maint - General Gov't 1,238 ——— 4093-42203 Vehicle Maint - Pool Cars 2,738 10,000 6,000 7,000 5230-42203 Vehicle Maint - NI 355 2,500 500 2,500 5556-42203 Vehicle Maint -Parks & Facilities 17,093 14,000 14,000 14,000 5554-42203 Vehicle Maint - Road Maintenance 1,713 7,000 5,000 8,500 4090-42215 Depreciation Expense 39,982 40,000 40,000 50,000 Total Operating Expense $84,038 $118,000 $94,000 $116,000 CAPITAL OUTLAY 4090-46100 Auto Equipment $—$226,083 $185,900 $57,000 5554-46250 Miscellaneous Equipment ———25,000 Total Transfers $—$226,083 $185,900 $82,000 FUND BALANCE RESERVES 25500 Reserve $665,858 $329,774 $393,458 $202,958 Total Fund Balance Res.$665,858 $329,774 $393,458 $202,958 TOTAL $749,896 $673,858 $673,358 $400,958 VEHICLE MAINTENANCE & REPLACEMENT FUND City of Diamond Bar, California 201 FY 2018/19 Draft Budget b Packet Pg. 68 FUND TYPE:Internal Service FUNCTION:Equip Maint/Rpl FUND #:530 FUND DESCRIPTION: This fund has been established to assist the City in funding and anticipating various equipment replacement and/or enhancements. The equipment will be capitalized over the life expectancy and the amount will be transferred into this fund from the General Fund. FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted ESTIMATED RESOURCES 25500 Fund Balance, Beginning of Year $650,596 $670,700 $670,700 $526,500 36100 Investment Revenue 4,676 5,000 5,800 5,800 39001 Transfer in - General Fund 147,400 988,500 288,500 973,895 39018 Transfer in - Tech Reserve Fund —300,000 70,000 338,905 TOTAL $802,672 $1,964,200 $1,035,000 $1,845,100 OPERATING EXPENDITURES 4070-42215 Depreciation - Expense $120,840 $150,000 $150,000 $150,000 Total Operating Exp $120,840 $150,000 $150,000 $150,000 CAPITAL OUTLAY 4070-46230 Computer Equip-Hardware $11,133 $411,767 $288,500 $352,800 4070-46235 Computer Equip-Software —1,000,000 70,000 960,000 Total Capital Outlay $11,133 $1,411,767 $358,500 $1,312,800 FUND BALANCE RESERVES 25500 Reserve $670,700 $402,432 $526,500 $382,300 Total Fund Balance Res.$670,700 $402,432 $526,500 $382,300 TOTAL $802,672 $1,964,200 $1,035,000 $1,845,100 EQUIPMENT MAINTENANCE & REPLACEMENT FUND City of Diamond Bar, California 202 FY 2018/19 Draft Budget b Packet Pg. 69 FUND TYPE:Internal Service FUNCTION: Equip Maint/ Replacement FUND #:540 FUND DESCRIPTION: This fund was established in FY12-13 to incorporate a method to fund the eventual replacement of equipment at City Hall. The primary revenue source in this fund is rebates received from Southern California Edison from the installation of solar panels at City Hall. FY 16/17 Actual FY 17/18 Adjusted FY 17/18 Projected FY 18/19 Adopted ESTIMATED RESOURCES 25500 Fund Balance Reserves $594,518 $282,577 $282,577 $89,577 36100 Investment Revenue 8,321 8,000 7,000 7,000 36760 Solar Incentive Revenue 10,291 10,000 —— 39001 Transfer In - General Fund ———— TOTAL $613,130 $300,577 $289,577 $96,577 CAPITAL OUTLAY 4093-46410 Capital Improvements $24,552 $9,700 $—$18,000 $24,552 $9,700 $—$18,000 TRANSFERS OUT 9915-49250 Transfer Out - CIP Fund $153,000 $100,000 $100,000 $— 9915-49250 Transfer Out - CIP Fund Carryover 153,000 100,000 100,000 — Total Capital Outlay $306,000 $200,000 $200,000 $— FUND BALANCE RESERVES 25500 Restricted Fund Balance $—$—$—$— 25500 Unrestricted Fund Balance 282,577 90,877 89,577 78,577 Total Fund Balance Res.$282,577 $90,877 $89,577 $78,577 TOTAL $613,130 $300,577 $289,577 $96,577 BUILDING FACILITY & MAINTENANCE FUND City of Diamond Bar, California 203 FY 2018/19 Draft Budget b Packet Pg. 70 Agenda #: 6.1 Meeting Date: May 1, 2018 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: APPROVAL OF CITY COUNCIL MINUTES. RECOMMENDATION: Approve as submitted. PREPARED BY: Attachments: 1. 6.1.a Special Meeting of the City Council and Planning Commission of January 30, 2018. 2. 6.1.b Study Session Minutes of April 17, 2018. 3. 6.1.c Regular Meeting of April 17, 2018. 6.1 Packet Pg. 71 MINUTES OF THE CITY OF DIAMOND BAR SPECIAL MEETING OF THE CITY COUNCIL AND PLANNING COMMISSION GENERAL PLAN UPDATE JANUARY 30, 2018 CALL TO ORDER: Mayor Low called the Special Meeting of the City Council and Planning Commission to order at 6:30 p.m. in the City Hall Windmill Community Room, 21810 Copley Drive, Diamond Bar, CA 91765. 1. ROLL CALL: Present: Council Members: Jimmy Lin, Nancy Lyons, Steve Tye, Mayor Pro Tem Carol Herrera, and Mayor Ruth Low. Commissioners: Naila Barlas, Frank Farago, Jennifer Mahlke, Vice Chair Ken Mok and Chair Raymond Wolfe Also present: Dan Fox, City Manager; Ryan McLean, Assistant City Manager; David DeBerry, City Attorney; Greg Gubman, Community Development Director; Grace Lee, Senior Planner; David Liu, Public Works Director; Marsha Roa, Public Information Manager; Cecilia Arellano, Public Information Coordinator; Natalie Espinoza, Assistant Planner; Mayuko (May) Nakajima, Associate Planner, and Tommye Cribbins, City Clerk. Consultants present: Rajeev Bhatia, AICP, ASLA, Partner, President and Project Manager, Dyett & Bhatia; Katharine Pan, Associate Planner, Dyett & Bhatia; Julia Malmo-Laycock, Planner, Dyett & Bhatia; Paul Herrmann, Senior Engineer, Fehr & Peers; Lance Harris, Partner, Pro Forma Advisors; Jane Lin, Founding Partner, Urban Field Studio 2. GENERAL PLAN UPDATE (Phase II: Options and Strategies) - SELECTION OF A PREFERRED ALTERNATIVE LAND USE PLAN: CM/Fox turned the meeting over to CDD/Gubman who stated that the General Plan Update is currently in Phase II: Options and Strategies. This joint meeting of the City Council and Planning Commission marks the completion of Task 4 (Alternatives) with the selection of a Preferred Alternative Land Use Plan. CDD/Gubman summarized the meeting topics and provided a brief chronology of the prior GPAC meetings that led to the formulation of the three land use alternatives, distinguished primarily by their potential locations for a town center: 6.1.a Packet Pg. 72 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 2 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________  Alternative 1 places the town center within the Sprouts/Smart & Final corridor, which is the segment of Diamond Bar Boulevard between Golden Springs and the SR60 consisting of approximately 33 acres. In this alternative the golf course would remain as is.  Alternatives 2 and 3 are on different portions of the golf course , with Alternative 2 south of Grand and Alternative 3 north of Grand. Through the process, there was a preference for Alternative 1 as voiced by the public and the GPAC in a 9-1 vote on November 30, 2017. However, the research compels staff to ask that a meaningful dialogue take place in which the merits of Alternative 2 are carefully considered before making this very important policy decision. Alternative 2 is unique among the three alternatives in that unlike the other locations where development would be adjacent t o residential uses, Alternative 2 is presently far removed from residential development. Dedicating the remaining 125 acres of golf course property to the north side of Grand Avenue for future open space and recreational purposes would preserve the greenbelt adjacent to the Golden Prados and Racquet Club neighborhoods and retain Diamond Bar’s a rea that has been referred to as its “front lawn.” Another key factor to consider is ownership of the property. The quest to relocate the golf course will certainly be challenging and complex which is one of the reasons that General Plans look into a time horizon of usually 20 years into the future for implementation. The golf course, however, has the benefit of having only one owner which is the County of Los Angeles. In contrast, the buildout of Alternative 1 would require the cooperation of what is currently at least 15 different properties. Alternative 1 shows the town center within the already established Commercial District along Diamond Bar Boulevard north of Golden Springs. This area encompasses about 33 acres. A new town center in this location would likely focus on neighborhood serving retail and dining uses. Opportunities for regional retail and entertainment uses, as well as new public spaces and parks would be limited due to space constraints and the challenge of introducing such uses into that built environment. In contrast, there would be more flexibility and opportunities to accommodate a range of regional serving commercial uses under both Alternatives 2 and 3, as well as public spaces, recreational and community facilities. And the proximity and visibility to the SR57/60 freeway confluence may also support the regional competitiveness of businesses located within either of these town center alternative sites (2 and 3). 6.1.a Packet Pg. 73 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 3 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ With respect to financial feasibility, based on conceptual studies prepared by Urban Field Studio, Alternatives 1 and 3 would require structured parking to accommodate the diversity of spaces desired for a town center, rendering the two sites financially infeasible without subsidies. However, the Alternative 2 site would not initially require structured parking due to its size and shape so developing that site is financially feasible to a developer at the outset. Next, it would be prudent to think about the future of the golf course with respect to what the County’s future plans might be. Golf courses have been closing nationwide including within the San Gabriel Valley and Inland Empire and some plans to develop new golf courses have been canceled. Given that reality, it may be prudent for Diamond Bar to be proactive in expressing the City’s expectations to the County should they ever consider repurposing the golf course site – so, regardless of which town center is selected, the City may wish to proactively consider long range planning policies for the eventual r epurposing of the golf course, whether entirely for other recreational uses or for a more diverse pal ette of uses. Also, regardless of which alternative is selected as the preferred alternative, the General Plan Update should incorporate economic developm ent policies to promote and incentivize the rehabilitation, revitalization, preservation and long term viability of all of the City’s commercial properties. CDD/Gubman introduced Rajeev Bhatia for a detailed overview of the land use alternatives analysis. Rajeev Bhatia explained one of the principle changes is looking at introducing new, mixed-use land use designations to allow more options for flexibility on specific sites. There are three categories of mixed uses shown in all three alternatives. One is a neighborhood mixed use which is essentially a medium density housing with limited supporting commercial uses. In all three alternatives this is located at the very northern end of Diamond Bar Boulevard. The town center mixed use i s a destination mixed-use which would be a community-wide draw with community serving retail, entertainment, hotel, dining types of uses. There may be housing allowed in these areas and if so, it would likely be of medium density because the primary use would be commercial use – dining and entertainment. This category would also encompass theaters and other public gathering spaces, plazas and so on. While each alternative has a town center the difference is where the town center is located. The third category is Transit-Oriented Mixed Use which would primarily be a high density housing designation. Office and commercial uses would be allowed as a 6.1.a Packet Pg. 74 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 4 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ supporting use and all alternative uses shown in the area near the Metrolink station. A vast majority of the City, will not undergo or is not expected to undergo a change. This conversation is about changes specifically on a few sites in the City. Alternative 1 has a town center at Diamond Bar Boulevard and Golden Springs Drive which is where Sprouts is located along with other new development taking place. Given the size of the site and existing uses, many of the commercial uses are likely to have more of a neighborhood orientation as opposed to having larger regional scale attractions. In those alternatives there would be a mixed-use neighborhood along the northern portion of Diamond Bar Boulevard and transit - oriented housing near the Metrolink station. The golf course would not be impacted by the location of the town center in that area. Alternative 2 has the town center located in the southern half of the golf course. The northern portion of the golf course can either remain as a smaller golf course, a public park or some other recreational amenity which is why it is shown as a green color. Mr. Bhatia noted that the site shown as the town center in Alternative 1 can remain and continue to function as a commercial center. This town center would be an addition to that commercial center that incorporates Sprouts and Smart & Final. This town center would obviously have visibility from the freeway, direct access from the freeway and would lead to lesser impacts than the town center had it been located farther inward. In Alternative 3, the town center would be located in the northern portion of the golf course and the actual town center would occupy only a small area of the overall area. The water feature at the golf course would remain as -is and the northern half of the site would remain as open space. Again, in this alternative, the shopping center along Diamond Bar Boulevard would continue to function as it currently functions. Urban Design Concepts: Jane Lin, Urban Field Studio, said she was responsible for the designs presented this evening which make a lot of assumptions and are only one option out of many possible options. Alternative 1: The concept for Alternative 1 would be to create something new that would connect a quarter mile which is about a five minute walk from one end to the other. The development that is occurring is beginning to support ideas of pushing some of the new retail closer to the big street and forming a stronger street edge which for an urban designer is a really good start. But to make it really wonderful 6.1.a Packet Pg. 75 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 5 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ for walking there needs to be more thought given to what is occurring. As additional retail space is added, there would likely be a need for parking structures. As these types of factors are weighed, it will impact the financial feasibility of this project. This is an infill site so a lot of buildings may not change. This design assumes that Sprouts would not change but the other stores might. What will happen naturally over time may not follow what this design shows, but the idea that things change over time and start to respect a new street and show circulation in a slightly different way and reinforce the retail that exists may create something a bit stronger than what is currently there. This scenario creates exciting thoughts about what could happen in the General Plan over a couple of decades. Alternative 2: With only one property owner, the concept of Alternate 2 includes a new street grid with new roads that come off of Golden Springs which includes a fairly substantial grade drop. One could envision coming down a slope to the main street which would be more or less in the center of the site. This is more of a destination where there could be a town square with hotels, one -story retail and surface only parking being completed in Phase I of a project. There is room for growth. For example, the surface parking could actually accommodate more structured parking with residential or office on top of the retail if it were developed. In this case, there are many variables to this alternative. With this alternative, the other half of the golf course can be left to be what it wants to be. Alternative 3: This alternative would have the opposite effect to Alternative 2 where a slightly reconfigured golf course could be retained on the south side or it could become a park. The town center concept involves only a small portion of the north side with room for landscaping and retention of existing trees. In order to deal with the parking in this option, if there was less surface parking, more of the natural landscape could be retained. This Al ternative is more destination- oriented with a multi-plex theater and there is a town square which is much like the Victoria Gardens square which is surrounded with retail and is a great gathering place with a nice walk from an existing lake where there is a hotel and parking. This Alternative could be done without a parking structure. However, in that case there could be less retail or, there could be more surface parking. There are many things to consider in all three alternatives and she encouraged the group to try and draw out what they liked about them during the discussion period. Ms. Lin included other local examples of what a town center could look like including The Shoppes at Chino Hills which is a great example of what the scale could be. Another example of concepts is a nice mix of things at Victoria Gardens, Rancho Cucamonga, and a really nice main street feel like Village “West” in Claremont. She also looked at housing in the TOD area but it could also be included in the town center area as well which could incorporate commercial uses 6.1.a Packet Pg. 76 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 6 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ at the ground floor. Many of these examples, however, are mixed -use on a horizontal level. Mr. Bhatia said that what Ms. Lin has shown are some ways of accomplishing development on these sites. The reason these sites were tested was to understand development possibilities and feasibility for these sites only. The General Plan will not dictate a specific design, a specific layout or mandate that the parking be structured or not structured. When the City provides direction they are not asking for City officials to decide whether the parking should be structured or not, that is a level of detail that would be considered at the project level when the development comes forward. The General Plan lays out a 20 -year long vision for the area and stating that if there were to be a town center, where would it be located, what would the general nature be and what would be the range of uses. Transportation/Circulation/Mobility Impacts Mr. Bhatia said that in all three land use alternatives there would be an increased demand for travel throughout Diamond Bar and the surrounding area , as well as an increase in vehicular travel volumes. Fehr & Peers ran numbers on traffic forecasting and on the existing general plan into 2040 to compare five conditions of daily trip generation, daily trip generation percent change, daily vehicle miles traveled (VMT) per service population (residents and workers) and daily VMT per service population (residents and workers). With respect to Daily Trip Generation, the three alternatives have almost the same number of trips being generated. Compared to the existing conditions, these numbers are fairly modest with a 7 to 8 percent trip generation increase over the next 20 years. The VMT per Service Population (number of jobs plus residential) per capita there is a slight decline in that number. Even though the overall VMT increases slightly and the population increases slightly, the jobs would increase 40-50 percent. Because of that, the VMT per capita is projected to decrease under each of these alternatives compared to the existing conditions , as well as the current General Plan. In short, because of the increased services in one location the number of daily trips and distances decreases. Fiscal Impacts Lance Harris, Pro Forma Advisors, said that in conducting their analysis, all three alternatives yielded a positive fiscal impact ranging from $5.6 million to $6.6 million. The proposed land uses helped diversify the fiscal revenue streams of the City, particularly from a retail perspective and also increased the amount of job - generating land uses. Financial Analysis refers specifically to an evaluation of the 6.1.a Packet Pg. 77 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 7 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ theoretical financial performance of the six development concepts – the three town centers and the three TOD projects. From a financial perspective, all of the TOD sites were feasible. The major finding in terms of the town center sites was that the structured parking created a negative land value due to structured parking being very expensive. This is by no means absolute but more theoretical in attempting to understand the key differen ces in terms of the different planning programs. The analysis looked at hotel uses and retail uses, particularly with respect to Alternatives 2 and 3 that had the freeway adjacency and more of a regional, service and retail orientation where the fiscal impacts were much more significant. This analysis covers the theoretical residual land value which is another way of saying how much a developer would pay for the land in order to obtain the required profit. The sizes are different so the numbers are absolute but relatively similar in terms of the negative yield on Alternatives 1 and 3 and positively on Alternative 2. Community Outreach Katharine Pan, Dyett & Bhatia, explained the public outreach efforts to date which began on June 14, 2017, and continued through November 17, 2017. A number of communications and advertising methods were used. In addition, there were smaller events such as popups and information booths to reach a larger portion of the community. During this phase various tools were used including newspaper ads, lobby monitors and electric signage at City Hall and fire stations, postcards, City banners, project business cards, social media, and stakeholder engagement (educational institutions, HOAs, developers, etc). In addition, a social media tool kit was developed to provide key stakeholders with copy-ready text for incorporation into social media sites. Two direct mailings were used: a newsletter that gave information and introduction to all three Alternatives; and postcards about the survey which were mailed to all Diamond Bar addresses. News releases were also made through local media outlets. A community workshop was held on October 19, 2017, with about 130 people participating. Most participants were in favor of Alternative 1 for the following reasons: They wanted to retain the golf course as is; and wanted to focus on revitalizing an existing commercial area. There were several pe ople that preferred Alternative 2 and Alternative 3 because these particular sites would offer more flexibility due to their size and locations in the City that might provide more opportunity for civic uses like community centers, etc. Among those participants, more individuals preferred Alternative 2 to Alternative 3 due to its location across the street from existing commercial uses such as Target and because it was farther away from existing residential neighborhoods which would offer less likelihood of negatively impacting them. Other items that came up at the workshop included 6.1.a Packet Pg. 78 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 8 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ concerns about traffic congestion and interest in uses like teen, senior, sports, recreation centers and community gathering spots, regional retail competition oversaturation and housing needs and whether there is a need for more housing types for renters (younger generation and lower income individuals) versus those who were interested in having no additional housing. An online survey was conducted using MetroQuest’s template during the period October 12 through November 12 which was available in English, Korean and Chinese. There were 600 responses. Key themes were traffic, reluctance to develop the golf course out of environmental concerns and a desire to keep it as open space, as well as the contribution the golf course makes to the City’s character. People also noted that the larger sites in Alternatives 2 and 3 would offer more flexibility. Housing was a divisive issue as well with some saying “no more housing” and others saying there needed to be a broader range of options. There was also interest in more Transit Oriented Development and alternative transit projects to make it easier to get aroun d. People were asked to rank 1-5 what they felt for each Alternative with 5 being the hi ghest ranking. For Alternative 1 there were 197 “5” ratings and for the other two combined approximately 125 were evenly split between the two with a “5” rating. Reports on the community outreach and online survey are available online and have been for the past couple of months. The GPAC met at the end of November 2017 to recei ve a longer version of tonight’s presentation, question staff and receive public comments. At the conclusion of that meeting the GPAC recommended Alternative 1 to be the preferred Alternative. Other feedback from GPAC members included wanting to make sure that even though there is a focus on the town center that there should be support for other local retail for their continued success in the long term. Members also wanted to consider other options for the golf course in the event that sometime in the future the County would decide to discontinue use at that site. Relative to parking structures and service parking, there should be consideration of potential changes for the parking ratio and improving transit opportunities for the town center for easier access and in general, consider traffic impacts that the new town center would have for the community. NEXT STEPS: Mr. Bhatia said that following the Council and Commission’s selection of the Preferred Alternative, the project team will proceed with the fifth and final task in Phase II: The formulation of the preferred land use plan and the framework for policy development encompassing land use, urban design, open space, and transportation/connectivity components. Task 5 is anticipated to take 6.1.a Packet Pg. 79 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 9 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ approximately five months. The preferred plan and policy framework, following acceptance by the GPAC, Planning Commission and City Council, will serve as the template for the preparation of the Comprehensive General Plan. Mayor Low asked for questions from the City Councilmembers and Planning Commissioners. C/Lin thanked staff and consultants for their presentation. He asked why the numbers in the packet and the presentation were different with respect to trip generations. Paul Herrmann responded that the numbers presented this evening are the more accurate numbers. Over time the numbers have been adjusted and revised which means the numbers in the packet may be outdated. C/Tye asked how there could be such a large discrepancy when the numbers are different by half. Mr. Herrmann said that he uses the SCAG model (transportation demand model) that estimates trip throughout the entire SCAG region. What they noticed after the numbers had been presented in the packet was that the trip generation numbers coming out of “transportation analysis zones” were corrected when the analyst discovered that only the trips coming out of the zones and not into the zones were missed (half) which caused the record to be corrected. The numbers present ed this evening in the PowerPoint are the more accurate numbers. C/Lin said that on the Alternative Land Uses there are 2,500 new dwelling units and on the TOD there are 540 new units. Where are the other 2,000 units coming from and where does Tres Hermanos play in this entire picture? Katharine Pan responded that those are testing numbers that were conducted by Jane Lin to show what this type of density would look like on typical sites in those areas. What the consultant is looking at in terms of the 2,500 housing units there were likely a thousand overall that were calculated in the spreadsheet and those housing units would be spread throughout the colored area. C/Lin asked if all 2,500 housing units were assumed to be built surrounding the Metrolink Station. Ms. Pan said she did not know if they would all be in that area. The housing units that are shown in the tables and Alternatives evaluation are citywide which means that some would take place in the new town center , mixed-use areas and others 6.1.a Packet Pg. 80 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 10 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ would be in areas currently designated for residential use throughout the City that have not yet been developed. C/Lin asked how the estimates of trip generations could result in a difference of 8,600 trips when 2,500 units would typically generate 25,000 additional trips. He wondered if the traffic calculations were very, very conservative with respect to the level of service or perhaps there is an error in the calculations. Mr. Herrmann reiterated that the numbers are directly out of th e transportation analysis and typically with ITE trip generation a single family resident would generate about 10 trips per day so 2,500 units would generate about 25,000 trips; however, multi-family trips will generate fewer trips than a single family hom e. Also, some of the internalization between the traffic analysis zones might not be representative of these numbers. These numbers are not meant to be used for the EIR, they are for comparative purposes between the Alternatives. He would not focus too much on the raw numbers because it is more of a compar ison. The purpose of this was to do a high-level analysis. When this process gets into the EIR and more detail they will focus on these numbers so that the trips are represented in the most accurate way possible. C/Lin suggested that before the final report is produced it might be good to refine some of the numbers to bring them closer to reality. C/Lin said he agreed with the fiscal impact, but it would be good to know the public investment costs in each of the three alternatives. For example, one alternative might be very good but it would cost three times more for the public investment to carry it out and may not be as feasible as the City might believe it to be. Is part of the consultant’s job to come up with infrastructure investment numbers and other public investment numbers? Mr. Harris responded that for the purposes of this analysis, since this is a long- term plan and a very high-level plan, they did not get into that minutia of detail. What they did was look at the land use changes over the long term and those were supported by a market analysis. In terms of infrastructure costs and the like, capital investment was not considered in the fiscal analysis. For looking at the site- specific scenarios which gets into more of how do these typologies bear out from a financial perspective in terms of development, some of that was included at a high level but not engineered specifically for the various conceptual alternatives. M/Low asked what the assumptions were with respect to expenditures in creating the Fiscal Impact Analysis (Page 42, Attachment #2, table #4-12) with certain 6.1.a Packet Pg. 81 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 11 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ expenditures, as well as changes to revenue. Does this include the cost of financing that is required to build the infrastructure? Mr. Harris said again, the answer is “no” specifically to that question. The fiscal model is built on revenues and expenditures of the City so in creating the analysis, they took an historic look at what the City’s costs and revenues were and created factors for some things and modeled other things specifically. The base year for the model was fiscal year actuals for 2015 so they were built in real numbers and then took the land use changes and their associated impacts on the General Fund to quantify the impact on the General Fund specifically. The main reason for that is as previously stated, this is a long term plan and what the an alysis attempts to achieve is “how do these alternative land uses compare apples to apples against each other.” If we were to get into some of the specifics which are important in terms of the overall planning, it is more important in terms of the charges to say if all land uses are to be changed to Public Parks, for example, that would not be financially sustainable and would not work for the City from a General Fund perspective which is the focal point of the Fiscal Impact Analysis. M/Low said that under that example, the big expenditure would be maintenance. In these assumptions, what are the big categories that were built in to arrive at this number? Mr. Harris stated that typically, the larger costs are associated with safety and fire which is essentially built into property tax. Parks and Recreation is a significant expense which showed up in some of the differences between the land uses because in some of those assumptions the golf course was being changed or transformed into an active park space. Again, the overall land uses in a lot of these cases are much different in terms of the analysis so it is easier to point out in Alternative 1 versus 2 versus 3 because there was more multi-family housing so this or that would happen. The planning in this instance was relatively consistent among the alternatives with the big exception being potential transformation of the golf course. Ms. Lin stated that in order to make some of the site work, roads and parks and other things have to be constructed. In this instance, they were working at a really high level but one would expect that the new streets, new squares, etc. will have an impact as well and in looking amongst the three they are somewhat comparable, but Alternative 1 there would be less street to build because it is already built up. And there would probably be some utility impacts as well. C/Lyons heard Mr. Harris say “all alternatives have a positive financial impact” and she is having a hard time reconciling that statement with the chart that was shown 6.1.a Packet Pg. 82 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 12 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ on the Residual Land Value. In looking at that chart, it says “because Alternatives 1 and 3 require structured parking, rendering the two sites financially infeasible without subsidy and yield negative residual land values between $5 million and $6 million, respectively” so to her, the word “subsidy” is troubling. Mr. Bhatia responded that in taking a step back, these are two entirely different things. The first chart where everything was positive looks at the impacts of development on the City’s General Fund. It assumes that if the City were to be able to construct the town center by whatever method, if that were to be built as an operation that produces tax revenue to the City and the City has to make some efforts to maintain the roads, the parks, the streets, the fire calls, police calls and so on, those look at the difference and the impacts on the City’s General Fund. The second chart Residual Land Value looks at the financial feasibility from a private developer’s standpoint of building that development. It is not looking at the City augmenting on an ongoing basis of a positive contribution to whether it is adding to the City’s General Fund, it is a one-time cost. A developer will be $5 million in the hole if you asked him to build parking structures and build the development – he cannot do it. So that is a one -time cost and that means that if the City were to, at a later date, want to build a development and work with a developer or other financial tools and say well, maybe not everything needs to be structured and perhaps the City can decrease the parking rati os, the City may get to the point where it can have a development that is most feasible. C/Lyons said that what this is saying is that if a development fell from the sky and it was there they would all have positive impacts, but to get there, Alternatives 1 and 3 have a one-time “subsidy” of either $5 or $6 million. Mr. Bhatia said that C/Lyons was absolutely correct. C/Tye indicated that the responses received in the surveys do not represent the diversity of the City? It troubles him that if this method of survey was chosen and the City gets the wrong survey, perhaps it chose the wrong method. Is there a different survey that would be more effective? At the end of the day the City could choose a different survey method and come up with the same results. Mr. Bhatia responded that with all of these tools, whether it is a workshop or an online survey there is a self -selection bias. In other words, people choose to participate or not and usually it is people more active, more alert, have more ti me or pay more attention or whatever and this misses the young couple that is pressed for time or the youth that is not looking to be as engaged in civic activities. This is by default. His firm sees this time and again and that is why Dyett & Bhatia tri es to reach out in many different ways and not in just one way which is why they did 6.1.a Packet Pg. 83 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 13 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ a workshop, online survey and multiple other forms of outreach with booths set up in various places to catch people wherever they are. While they have tried to reach out in many different ways there is a more scientific way of going about it such as doing a phone survey where the same person is called over and over again until they answer the question. But what this process is doing is giving the City feedback on what they received through a variety of sources and he believes that as decision makers, this body needs to decide whether that is active feedback or not or understand that it is more weighted coming from a smaller segment of the population. Ms. Pan said there is always a concern with public outreach. If someone was missed in the survey, they had a chance to attend the workshop or if they were unable to do either of those, they were reached at a popup, maybe outside of HMart, for example, so they could write into the City if they were concerned. In addition, those who are present this evening will be able to give their input and background about what they and their neighbors have an opinion on. C/Lin said that he would not call 638 individuals a “random” survey because only people who were interested responded. The result is not profoundly different at 3.4 versus 2.5. If it is 5 versus 1 he could understand that. To him, the better way would be to do a random telephone survey. Pick a thousand that includes Chinese and Spanish speaking people which may provide a better result. His opinion is that 638 surveys gives a false impression that the people in Diamond Bar prefer the Smart & Final area to be the preferred alternative. The survey is done and it is too late to go back and do it again, but that result may not be a reflection of the true sentiment of the residents of Diamond Bar. Mr. Bhatia explained that some people are not able to get into the depths of understanding the fiscal implication and transportation implication as m uch. It cannot be done in a 10 minute survey. People generally go by their gut reaction. In order for his firm to do a really good job they would have to gather a representative sample group in a room and make them sit for two hours to get them to understand everything and have a response. It can be done, but what they are finding is that the reasons people are advancing to a certain decision are reasonably consistent – “I like this because of ….(this reason)” so he believes it is his job to present to this decision making body the rationale in addit ion to what people are saying. Julia Malmo-Laycock spoke about the survey demographics. The demographic tended to be a bit older than what is represented in Diamond Bar. In looking at the actual per-age group what is really happening in this instance is that there were very few participants that were 19 and under which is pretty typical of surveys done 6.1.a Packet Pg. 84 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 14 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ for this type of work. In terms of ethnicity, the major variation is that in this case there was a slight over-representation of the white demographics and under- representation of the Asian and Asian-American segments. Those who identified as Latino and Hispanic was pretty consistent as well as, mixed. Chair/Wolfe said this was an issue of discussion at the last meeting. He is a little surprised that there so few, if any, respondents from the 19 and un der category because there was outreach at the high school and perhaps there was a better way to approach that. He wondered if this is what the group experienced in other of communities. In a high school environment, in a Civics class he would believe there is a pretty simple way to engage that class. Mr. Bhatia said that Chair/Wolfe is absolutely correct. If one were to engage a class activity there would be more of a response but they would have to proactively go out and seek to do. A lot still remains to be done on the General Plan and the document has not yet been written so there is still room to do that. Chair/Wolfe suggested that the demographics of the two high schools in this community are fairly representative of the demographics of the community as a whole and perhaps there is an opportunity through a Civics Class type exercise not only would the high school students be engaged, but perhaps their parents. C/Mahlke agreed with Chair/Wolfe and remembered that this was a concern this body had previously. The idea of using City social media is perhaps not as active as it could have been for the benefit of this exercise, but she was also concerned that most of their questions took place before the Diamond Bar Ranch Center opened. So the idea of talking about Alternative 1 before Alternative 1 had actually opened and been feasible is a concern to her. She has been fortunate to spend a lot of time at Chipotle and Coffee Bean and Tea Leaf and Sprouts and the center is very active and busy. In the consultants’ experience, had that area already been developed when the surveys went out, might that have changed the way they viewed these Alternatives. When talking about a place that has been fairly inactive and vacant as a potential for a town c enter before it becomes more active, does that change the perception of that particular alternative? C/Farago asked if the County decided to do something else with the golf course or close it, what kind of oversight or influence would the City have as to what ends up happening on that site. CDD/Gubman said the short answer is that the City has a General Plan and a General Plan designation on the golf course site so whatever the current or future 6.1.a Packet Pg. 85 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 15 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ General Plan designation prescribes for that site it would have to be what the future use of the site would have to be in conformance with. C/Farago asked if with respect to Alternative 2 any consideration had been given to the following: If the City went down the road for Alternative 1 and then the County decides to do something with the golf course that both areas could be developed at the same time. What he is thinking is that with 13 different owners in Alternative 1, what is the incentive to get them together to develop this as a town center over the next 20 years other than possible marketplace competition by having a plan that also included Alternative 2 so that both would be created at or close to the same time. What is the incentive for Alternative 1 to move forward with that many owners? CDD Gubman responded that with the multiple ownership on the site, it is a challenge that can be addressed through incentives. Since there is no redevelopment, wherein financing incentives can be offered, incentives through development flexibility is one way to go about it. Mr. Bhatia said that the center that currently supports Sprouts and Smart & Final, as it is being refurbished and more and more is built out at that location, the more difficult it is to turn it into a “town center” as a walkable destination. He is not saying it won’t be a vibrant commercial center, but to the extent that the City is looking for a walkable destination that has a range of amenities including entertainment and so on, is not what that site may ultimately emerge to be. Also, it may not have been entirely clear, but the market segments that we are dealing with for a new town center could cater to different economic markets. Mr. Harris said “exactly, yes.” If there is anchor that is grocery store based the market area shrinks because the multiple visitation of going to get groceries is usually within a couple of miles. The town center is a fundament concept, sometimes called RDE (Retail, Dining and Entertainment) that has more of a regional focus and a wider market. They can certainly co-exist and not necessarily compete with one another. All retail competes to a certain extent, but it is a completely different orientation wherein the driver is to create multiple uses and experiences that extends someone’s length of stay – it is walkable and it is a place where people go to linger and hang out. It is a social experience and it is not a specific purpose of going to buy groceries per se so yes, they can totally co -exist. C/Farago said that makes complete sense and his thinking is that if the City we nt down the path to Alternative 1, since this area already has a couple of anchors, it will likely be very difficult to get them to change over the course of 20 years into a town center. And while this may go in the updated General Plan and the City 6.1.a Packet Pg. 86 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 16 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ pursues it, it may never materialize. So, this body may want to think of an alternative where the City has more control or leverage. CDD/Gubman responded to a question about whether the City has a tool or way in which it could put a placeholder on the golf course site should the County’s future plans for its disposition come into play. If the decision was to proceed with Alternative 1 and wanted to keep from foreclosing on an option to pursue another opportunity that may arise, this body may wish to consider placing some overlay type of designation on the golf course. So, it could prescribe in the General Plan that should the County decide to do something else with the golf course site, there could be included policies that say that any repurposing or redevelopment of the site would be subject to a Specific Plan that would have to meet certain planning principles that the City of Diamond Bar would demand for that site since i t is within the City’s borders and it needs to have the land use control that oversees how that unfolds. That’s not necessarily designating the golf course site as a town center on the day of General Plan adoption, but should circumstances that are curren tly unforeseen reveal themselves in the future the City has, in this instance, been proactive and defensive in saying that there would need to be a comprehensive planning process before the County could unilaterally make a land use decision on its own. C/Farago agreed and said that what he was referring to was for the City to have a Plan B. By having a Plan B, it may leverage the owners in Alternative 1 to perhaps come together before the City says too much time has passed and the City is now pursuing something else that the County decides for that property. He felt the City should not throw all of its eggs in one basket and believed it there needed to be an alternative moving forward. M/Low said that CDD/Gubman mentioned a Specific Plan as opposed to a General Plan designation. Between the two, which has more power with respect to a third party that wishes to do something specific with a parcel of property. CDD/Gubman explained that the General Plan trumps any other policy and the General Plan would therefore be the prevailing document. The General Plan would say that if a developer or owner of any major amount of acreage were to contemplate something, that development site is so large or could potentially have a ripple effect on how it is developed that instead of placing a static zoning designation, the City may instead require a very deliberative public process (i.e., a Specific Plan) be engaged to carefully plan that site, given its opportunities and constraints. 6.1.a Packet Pg. 87 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 17 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ M/Low said so for example, the supervisors have a bunch of money and they are very concerned about homelessness and they reach out to Diamond Bar to say they have that nice golf course and we should build lots of multi -unit housing for people who need homes. If it remained designated as a town center, would the County then apply for a Specific Plan to turn that into residences without a General Plan designation? CDD/Gubman said that in such a case, the County would have to comply with the General Plan. Because it is a County property, if they intended to establish some other public use that is a County Agency governed use, they would have similar autonomy to what they have now. But if they wanted to sell the property to an Affordable Housing developer or another developer then the General Plan designation and policies would guide how that would play out. M/Low said that they have heard over and over that what we are doing here is a land use designation. She wants to clarify that a land use designati on does not mean that whatever is being designated will be built there, it is simply a designation or label. CDD/Gubman said that the designation is more of a high -level governing palette or menu of uses that are allowed within that designation. From t hat point it goes to the Zoning designations to be more precise about what uses are permitted or prohibited. Mr. Bhatia said that a General Plan communicates to everyone including L.A. County what the City’s intent behind a site is. The General Plan tel egraphs the City’s intent to everyone else. If the General Plan is left the way it is, it says that we anticipate the golf course continuing and if it doesn’t continue we do not have our minds made up as to what should be out there or not. If you put a t own center out there it lets people know that if the golf course were to go away, that is what the City has resolved about what will happen as a result. Diamond Bar can go as far as it is comfortable going with that. You can say “consider placement of a town center somewhere in this big area and come back to the City with a specific proposal” or, “we are perfectly happy locating in this place or not”. A developer that comes to a site will be looking for certainty. If there is nothing out there and they know they will have to go through a multi-year process whether it is housing or it is a town center development, it adds to uncertainty, cost, time and so on which they have to factor into their calculations. If the City is willing to telegraph the intent to say “this is what we would like” they can choose to come back or not – at least it telegraphs to them the overall intent and idea and desire where the community stands. And he believes this body needs to make an informed decision about what it wants to do and how far it wants to go with that which is what the General Plan 6.1.a Packet Pg. 88 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 18 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ is all about, again bearing in mind that it is a long range document, a 20 -year document. Chair/Wolfe commented that a developer recently invested a significant amount of money at Alternative 1 site. He wondered the message that this body’s decision might send to that developer and whether there had been conversations at the staff level with the developer, but what is the message we would be sending that as that project is just now being completed that we want something significantly different than they brought to the table. RECESS: M/Low recessed the meeting at 8:12 p.m. RECONVENE: M/Low reconvened the meeting at 8:21 p.m. 3. PUBLIC COMMENTS: M/Low announced that there is a three (3) minute time limit for speakers this evening. For speakers who have heard others speak on their issues, please note that fact. Also, before speaking, please indicate whether or not you have responded in any previous surveys, either online or in person. Diego Tamayo said the golf course is a very treasured piece of land and is a designated wildlife station which is important for migrating birds which are on decline with some species threatened. There are four blue line streams onsite which require mitigation. He is a student at Diamond Bar High School and was not personally informed about a survey and is very involved with such issues. He and others who are interested would like to see better outreach. Mr. Tamayo responded to M/Low that he responded to the October Community Workshop and online survey. Douglas Barcon said he responded to the survey and attended previous GPAC meetings and outreach events. Regarding 600 plus responses to the online survey, those could be families and not just individuals and could possibly represent more than 600 people. He has previously commented on the record regarding the plan and has heard what has been said this evening. At the GPAC meeting, Craig Ranch Regional Park in North Las Vegas was cited as an example of a possible vision for the golf course site. The County requires a replacement golf course and one of the areas that has been considered is Tres Hermanos Ranch at the northeastern end which is of the SR60 at Phillips Ranch Road and Chino Hills Parkway which is next to the San Bernardino County line and would better serve those areas than it would Diamond Bar at the expense of Los Angeles County. Moreover, the City of Industry owns that property and could use it as part 6.1.a Packet Pg. 89 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 19 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ of a solar farm and not sell it to Diamond Bar, for example. Also, on the GPAC report page 10, #4 – Financial Feasibility, Alternative 2 shows a $12 million positive residual land value and wondered if that included the cost of the replacement golf course land which means it could be a negative value. He suggested that the golf course be excluded from consideration in any of the General Plan alternatives but could be considered for alternative uses in the future should the demand for golf courses continue to decline without rebou nd. The wild card in all of this is the City of Industry and whatever they do on both sides of Grand Avenue. Amy Harbin is a member of the GPAC and a 40 plus year resident who has been employed as a City Planner for Baldwin Park for over 25 years. Sh e wanted to explain her lone “no” vote at the GPAC meeting recommending Alternative 1 and to advocate for consideration of Alternative 2 by the Planning Commission and City Council. As a member of the GPAC she is tasked with reading mounds of information, attending meetings, listening to public comments and comments from her fellow GPAC members, and ultimately evaluating all of that into a well-thought position of what she feels is good for all segments of the population of the City of Diamond Bar in the long term. She believes that Diamond Bar needs to think long term and maintain what she considers greater flexibility for future financial sustainability and she believes that Alternative 2 accomplishes that for several reasons: 1) the lower portion of the golf course can accommodate a regional serving center with freeway visibility that can entice national credit retail and restaurant tenants; 2) the upper portion of the golf course would still be utilized as open space for either active or passive recrea tional opportunities and an open space area is actually more sensitive to the adjacent single family residences as opposed to a commercial or office development; 3) there is only one property owner to negotiate with, with the golf course, the County of LA as opposed to multiple property owners in Alternative 1; and 4) she realizes no one wants additional traffic with any type of new development but a lot of people seem to forget that with any type of new development, be it residential, commercial, and industrial or office, there is new traffic associated. She said she probably responded to the survey. Jim Hayes said he did not respond to any of the outreach. He urged the Council and Commission to vote for Alternative 1 and heed the recommendations of the GPAC and the voice of the people. Tonight’s consideration of Alternative 2 has significant issues and needs to be better analyzed and should not be approved until this analysis is completed. To have a truly viable future , the General Plan should address the crisis of global warming and ongoing decline of air quality. SB 375 known as the Sustainable Communities and Climate Protection Act of 2008 set regional emission reduction targets for passenger vehicles. Alternative 1; 6.1.a Packet Pg. 90 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 20 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ and will produce the fewest emissions. Do we know if Alternative 2 will meet SB 375 requirements to meet regional goals for reducing greenhouse gases? What data supports that it does? Has it accounted for the effect of the loss of the golf course on the air quality and climate? Will the City be assessing increased City heat from the added parking lot? Alternative 1 already has a parking lot. Alternative 2 will require tearing out green knocking down trees. Recent research from Caltrans prepared by Ronald T. Milan, Executive Director, Fehr & Peers, found that widening roads created an induced travel effect of more, not less, traffic. So how can the traffic analysis of Alternative 2 which was also prepared by Fehr & Peers claim that the freeway expansion by the future town center in Alternative 2 would effectively mitigate concerns about congestion? W e would like to know C/Lin’s view of induced travel and of staff’s report calculations as owner of a successful transportation planning company, KOA. Has the analysis of Alternative 2 factored this into the report and if not, should this be adjusted for that. Grace Lim-Hayes said she was a respondent. She has attended several meetings and took the online survey. She is flabbergasted at staff’s recommendation for Alternative 2 based on the biased analysis she has heard tonight and the glaringly incomplete information. At the November 30 meeting several speakers asked about the cost of acquiring land for the golf course and what it would cost to rebuild it. In tonight’s Feasibility Section the report is still not accurate. How can Alternative 2 be the most financially feasible plan? The Re sidual Land Value chart on Page 10 appears misleading as well. How is it a valid comparison of the three plans without factoring the cost of the land and rebuilding the golf course? One can argue that structured parking might actually cost less in the long run. Pro Forma Advisor’s describes its Financial Analysis as projections, existing beliefs, inaccurate assumptions potentially and unanticip ated events. The land assembly section assumes acquisition of parcels in Diamond Bar would be more complex than relocating the golf course, but how has this been proven to be true? Industry owns that land. In 2016, the City of Industry purchased 400 acres of the Boy Scout land to mitigate development in Tres Hermanos. Is Diamond Bar aware of this project which is subject to CEQA? The land compatibility section is piecemealing considering residential only proximity on Golden Prados. What about the potential impacts of the Industry/Grand Avenue project to Diamond Bar’s proposed Alternative 2 or 3? Have there been calculations about the impact of Alternative 2’s town center drawing away from businesses in Diamond Bar? Public records indicate the City of Industry has been cited for mitigation and hydrology violations. Has the Alternative 2 site been environmentally analyzed? Have there been greenhouse gas emission studies and estimates to comply with SB 375? Are there staff, Commissioners and Councilmembers residing in the neighborhoods bordering Tres Hermanos that could benefit from the golf course being built there? If so, will they recuse themselves from voting for Alternative 2? Omissions in the 6.1.a Packet Pg. 91 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 21 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ staff report caused her to ask if the information provided to the Council was not disclosed to the public and would the Planning Department and City Council seek to collude and to achieve plans not disclosed to the public. Robert Velazquez said he had been a respondent in this process. Scientific data is unclear about whether major highway projects actually produce an economic boost. Congestion is a dubious claim when it comes to road expansion. Transportation experts have repeatedly found that building new roads inevitably encourages more people to drive which in turn, negates any congestion savings, a phenomenon known as “induced demand” or “induced travel.” More roads mean more difficult traffic in both short and long term. Much of the traffic is brand new which means that some cars on the highway are actually taking that route as a new route because the roads had opened up. The significant point is that Caltrans acknowledges induced traffic travel demands create something of a mission crisis for transportation agencies that spend most of their money on building new roads and peaking driving. In 2014, Caltrans assessment conducted by Smart Transportation Initiative specifically cited demand as research finding that yet to filter down to the department’s thinking and decision making. Ronald Milan, Fehr & Peers has said that Caltrans has recognized the shortcomings of traditional traffic models. Namely SB 375 and SB 743 is updating and broadening that effort and new guidelines are in the works. Has Fehr & Peers applied the new guidelines in the January 30th staff recommendations reports? Are the traffic forecasts cited in Alternatives 2 and 3? Christine Johnson, a Diamond Bar taxpayer for 44 years said she is proud of “Country Living.” She had questions for Pro Forma Financial Report, Cost Calculations and Land Use Alternatives. Why are the financial pr ojections stated in the January 30th staff report for land use alternatives considered useful in planning if Pro Forma Advisors issues a full disclaimer for their report – November 14th, 2017, that “no warranty or representation by Pro Forma Advisor that any of our projected values or results contained in this study will actually be achieved.” Missing from the staff and financial report, the projected cost of replacing the converted golf course via using other Diamond Bar open space like Tres Hermanos Ranch or Royal Vista golf club. Where are these calculations and why are they missing? Presently, Diamond Bar is suing the City of Industry. Would Diamond Bar negotiate with City of Industry to receive a settlement of a portion of Tres Hermanos to serve as a new golf course site? Additionally, what are the financial computations for the golf course land exchange, acquisitions, designs, building costs, bad risk retail decline considering online shopping impacts, bad risk retail decline considering big box retail, bad risk consideration of City of Industry Business Center impacts bordering Alternative 2 and 3, economic impacts on the Sprouts Center from another alternative town location. Bad risk City hotel vacancy 6.1.a Packet Pg. 92 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 22 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ blight. Why does the City continue to build hotels when there are vacant hotels on sight and control of vacation rentals in housing neighborhoods? What are the existing City hotel performance reports? Ms. Johnson said she had been a respondent and attended all of the meetings. Victor Ramirez, a member of GPAC, thanked Council for appointing him to that important committee. He believes the committee’s recommendation speaks for itself. As a concerned citizen of 30 years said that one of the reasons he agrees with Alternative 1 is because of the many, many citizens who came forward and gave public testimony as they have tonight and shared with the GPAC their experiences and desires for the future. What GPAC heard constantly was that they wanted to retain the character of this beautiful town. They want us to invest in existing commercial resources, not develop new resources to the detriment of what exists. One of the most important elements of Diamond Bar and the golf course is what that golf course does to create a natural buffer and calming influence over that freeway. He takes issue with the consultant and staff findings about the residual land value. There have been speakers who described the shortcoming of not including the replacement cost of a golf course but also the negative costs of developing Alternative 1 assumes that there would have to be a large parking structure which is just not the case. The assumption is based on zoning rules probably developed in the 1960s and 1970 s which define the ratios of parking to commerce. Those are wrong. The future is changing. There are disrupter companies like Uber and Lyft and new technology where people will transport in a different way and will not necessarily have to park so Diamond Bar should be looking to change the parking ratios for zoning. Yuwen Wang said she attended the October workshop and completed the online survey. She is a Diamond Bar High School Junior. She stated that if the Alternative 2 is adopted by the City Council it is likely that development of the historic Diamond Bar Golf Course will happen in which case, Tres Hermanos Ranch will be used to replace the golf course land. Depending on the location of the 720 acres of Tres Hermanos, what happens if there are Planning Commissioners or City Councilmembers presently living next to the Tres Hermanos Ranch who could push for Alternative 2 and vote to bypass the GPAC preference of Alternate 1? Real Estate companies in Diamond Bar assert that if a park or especially a golf course were to be built within 1000 feet of certain streets it would raise the property values significantly. What is this situation called an d how does the City handle such cases. Additionally, she took the survey with high school students and views it as a manipulative and leading survey. For example, one of the questions was “how much new housing do you want” as opposed to “do you want to see new housing in Diamond Bar?” This leading question virtually forces the students to respond with a certain amount of new housing units they 6.1.a Packet Pg. 93 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 23 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ would like to see in the future and basically this is putting words into their mouth even if they believe new housing is absolutely unnecessary. Although this might seem insignificant, leading questions are prohibited during the direct examination of a witness in every US Court of Law. Although this was only a survey, the fact that manipulative questions which would be illegal in Court, were used in the survey distributed to high school students, it makes her question the objectivity and ethics of the surveyors. And she believes this biased question reflects the lack of credibility of surveys distributed among residents. M/Low stated that leading questions are not prohibited in a Court of Law. Gregg Fritchle said he is not eligible to complete the surveys because he is a resident of Walnut. He is present to speak about this discussion having a broader impact on the surrounding communities. The biggest example is traffic. The traffic figures shown on the Table on Page 6 seems to him to be misleading because it does not tell him very much. There are three Alternatives being considered that essentially do the same thing and it stands to reason that the effect on traffic in each of those areas (numbers of vehicles) is going to be approximately the same. What won’t be the same is the speed of traffic flow. This is just one of the things about this study he believes is lacking, misleading and flawed. He would personally recommend that the results of the study be rejected and a new study be done. Allen Wilson said he did not respond to the online survey because for him it was too confusing and he gave up. He has been attending every GPAC meeting and he is honored to be part of this process as a member of the public. He has listened to a lot of people in this community. He does not fear a lot of things, but he believes the feel of the community is to keep the golf course as it is. It is of historical significance for this community. He believes Alternative 1 should be considered for future build out. He understands that the City is very prudent and conservative when it comes to finances. Alternative 1 has a projected annual revenue of $2.7 million. Alternative 2 is $4.1 million and Alternative 3 is $4.2 million. The City Council has expenditures for ride share for seniors, but the City needs to be a little more practical about what it wants to do with the community. People do not want more housing, they want more businesses and the concentration should be on Diamond Bar Boulevard and Golden Springs and cleanup of this community. He has a vested interest in the golf course because he lives across the street from the golf course and this will impact him. The golf course is his only environmental buffer. What is really sad about what will happen in the City of Industry going into Grand Avenue they have cut that hill in half which has decimated wildlife , and he fears the same will happen to the golf course. He wants the City Council to listen to the community and understand the residents want Alternative 1 as a basis for 6.1.a Packet Pg. 94 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 24 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ economic growth and development of this community. The community needs to support these businesses and if another business is built on the golf course, what will happen to the businesses on Diamond Bar Boulevard and Grand Avenue. Please be very serious, listen to the community and support Alternative 1. Bobby Lee said he has attended all of the GPAC meetings and looked at the online survey but did not respond because of the way the questions were written and there was no alternative to do nothing. He thought the outreach methods were one of the better parts of this process even though he disagreed with the content of the outreach itself. He believed there was plenty of opportunity for everyone to respond. It seems to him that people are looking for answers from the consultants and while he appreciates that they are experts in their respe ctive fields, there is a means to an end and residents need to make sure that they are not just gathering data to drive the decision because he feels they are looking for a definitive answer, which should not be the case. However, there should be somebody working with them to look at how those models are developed and the input. For example, at one of the meetings he attended he wondered if the revenue projection for the retail centers with 90 percent occupancy at a certain square footage was reasonable, is that an assumption over a number of years and does it account for downturns in the economy, all of which needs to be evaluated for the Council to have accurate numbers to consider that are relevant to Diamond Bar. He believes it is 100 percent clear that people want to keep the golf course and the feedback is overwhelmingly in favor of Alternative 1. In reading the feedback it is evident that it is not just about Alternative 1, people do not want to mess with the golf course. When three alternatives are presented with two that affect the golf course and one that does not, naturally, with only those three choices people will choose Alternative 1. Secondly, he does not understand the focus on a town center and he is at a loss to understand this focus. Jim Gallagher, Chino Hills, said he participated in the online survey and participated in the workshop at the Community Center. He was very impressed and he felt this was the most residential input he has ever seen for any General Plan. He was part of the GPAC in Chino Hills in 1993 and participated in the amended plan. The residents of Diamond Bar are doing a great job because they are addressing this and speaking on it. The reason he is here this evening is because his city (Chino Hills) as well as Walnut share neighboring properties with Diamond Bar. Nobody is really addressing Tres Hermanos and there needs to be recognition that there are 2,450 acres, 1,750 of which is in Chino Hills and 700 acres is in the City of Diamond Bar. So Chino Hills has the brunt of the responsibility, he believes, in trying to keep that space open which is what most of the residents have indicated should happen. Both cities have encouraged their residents to get involved and get informed. Diamond Bar residents are doing that, 6.1.a Packet Pg. 95 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 25 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ Chino Hills residents have been all along but are starting to wake up. The key thing both cities want residents to look at is Industry’s solar panels and to be concerned about it. But he is concerned about something else which is the zoning from both cities. Diamond Bar’s General Plan allows for 630 units to be located on Tres Hermanos. He is not hearing anyone speak about that tonight. Chino Hills’ General Plan calls for a maximum of 675 units. That is a total of 1,305 units plus commercial that Chino Hills is also recommending. And there is talk now of possibly moving the golf course over. Most of the workshops he has attended he has seen the residents speak out loudly including the GPAC for Alternative 1 which keeps the town center down on Diamond Bar Boulevard and it does not advocate for the relocation of the golf course which is a possibility under the other alternatives. He does not believe these p eople are NIMBYs but instead believes that everyone is concerned about the quality of life, fresh air, and preservation of a natural habitat (wetlands with threatened species) and, he believes the reason people live in Diamond Bar and Chino Hills is because they appreciate their open space and it needs to remain as such. The lawsuits are critical and what does the City of Diamond Bar and Chino Hills believe will be the outcome if they actually win these lawsuits and where do the cities go from there? Mario Salas said he has participated in all of the General Plan events but did not respond to any surveys. He is a proponent of Alternative 1 but he will also reiterate that he encourages a traffic-neutral General Plan. Regarding Alternative 1, he wanted to know if the current Sprouts, McDonald’s Chipotle development can be integrated to help ease that transition and is the City willing to exercise any type of domain to ensure completion of the project. Funds are not and should not be a driving force for this community. This is a community that is giving, that participates through payment of taxes and residents wants to make sure that what the population wants, the population gets because ultimately, that’s the reason for people being here. He encouraged preventing development of the golf course, regardless of the county’s decision and no development whatsoever of Tres Hermanos. John Harbaugh said that the last conversation was about Shell-Aera and the football stadium, and Supervisor Knabe not being included in some of the discussions they had. He asked if Shell Aera was still in play - perhaps. He was going to title his discussion tonight “reparations for Diamond Bar” because we are 5th in the nation in traffic congestion. Some people were concerned about Tres Hermanos and actually, the City of Industry owns more than just Tres Hermanos – they own the Boy Scout Reservation and Lower Canyon LLP. So in that event, we have that to be forward thinking. Regarding the future of Tres Hermanos, look for a Tonner Canyon Expressway coming through because Carbon Canyon is the only way to get from Chino Hills to Brea without going through the SR congestion. 6.1.a Packet Pg. 96 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 26 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ He thinks regardless of what the consensus is tonight, there will be more development over which the City has not much control. He had conversations with Kenneth Hahn and Pete Schabarum when they were alive, both of whom told him that the 710 freeway extension would be built and that did not happen. Bob Huff said he would like to see it for the public good and he didn’t win. He was in China for the last meeting Mr. Harbaugh attended to see who was going to be the next Congress person to replace Ed Royce. The earth scar in the City of Industry called massive grading Phase I and Phase II, at the time he (Bob Huff) was on Council was supposed to be another buffer zone and it did not happe n. Tonight he is concerned about the City of Industry and what they are going to do as it will affect the City of Diamond Bar. Mr. Harbaugh said he did not respond to any of the surveys. Paul Sherwood is a member of GPAC and said that tonight’s participation is great. He witnessed some excellent participation over the GPAC meetings as well. The survey and workshops were also created and designed to encourage community involvement in the General Plan process. The GPAC relied heavily on the information that was gleaned from these surveys and workshops and he is concerned that now we are questioning the validity of those results. People committed a lot of their time to give the GPAC their information and he believes this body needs to rely on the information received. He has and will continue to rely on that information. The 1995 General Plan called for 5-acres of park and recreation land per thousand residents. Currently, Diamond Bar is far behind that target at 1.2 acres of parks and recreation land per thousand. So, he would like to submit the concept that if the golf course becomes available, perhaps a land use alternative for it would be parks and a sports complex which would go a long way to serving Diamond Bar residents and it would meet the desire to not get rid of the golf course as green space and would help meet the City’s goals of park and recreation land that the City so sorely needs to serve families and kids in this community. Obviously, he is one of nine in favor of Alternative 1 and h e is in favor of keeping the golf course or at least develop ing it as parks and recreation land if it were ever to become available. Sadie Meyer, architecture and urban design student and practitioner, said she was particularly interested in “People First” architecture and placemaking. She supports Alternative 1 as the best approach presented when considering the best practices of placemaking. There has been a people-centered approach with community outreach that resulted in a clear preference for Alternative 1 and addresses the key factors of placemaking in people first design. First and foremost it reflects public opinion; and second, it would preserve physical amenities such as the historic Diamond Bar Golf Course, which has been a center for community connection, identity and even a wildlife habitat waystation. In turn, this also 6.1.a Packet Pg. 97 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 27 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ preserves the Tres Hermanos Ranch that sets Diamond Bar apart as a bio - diversity hotspot unique to this region which is increasingly rare nationally and internationally. Alternative 1 also features a creek/water element which could be a natural place of gathering and is a unique feature that could be taken advantage of. These natural places make Diamond Bar unique and would ultimately protect the natural spaces allowing placemaking to reach beyond the town center. The town center proposed is already an established commercial district and would focus on neighborhood serving retail and dining uses and allow opportunities for a series of small plazas and public spaces interspersed with existing and new businesses. Alternative 1 provides the opportunity for “a walking network with alternate street spaces and small squares” and Alternative 1 seems to be a no- brainer when considering best practices; however, the report prepared by CDD/Gubman and Senior Planner strongly favors Alternative 2 which would basically remove the historic golf course, require development in the Tres Hermanos Ranch and provide visibility to the SR57/60, which would be in the middle of a retail island centered over vast and permeable pavement directly over two blue line streams. Robin Smith said she has participated in all of the surveys and has attended all meetings. She thought the survey was really inadequate. After reading staff’s report and realizing that the recommendation is Alternative 2, she had mixed feelings because she feels like the community is getting railroaded into something. One of the big glaring things was that last time she was here she asked Fehr & Peers representative if they had heard anything about induced travel, which is a big deal and the consultants we have here knew nothing. And then she finds out their principal has written a serious scholarly paper about it which says “current travel forecasting models, both four-step and activity based may not fully account for induced travel affects. Model testing is required to measure and verify the level of sensitivity and accuracy. Ms. Smith continued stating that his bottom line is that this is a science that we would embrace because we are facing probably the toughest thing in our history which is the boa constrictor of traffic that is strangling our community. She believes we all want the right thing and unless we are so blinded by our own special interests we cannot see what th e long term affect is going to be. The traffic will filter through up to where Alternative 1 exists – she gets that, but it is going to be concentrated down by the golf course, especially in view of whatever City of Industry is going to do. And we all know, it is probably not going to be a good thing. It will be warehouses. And by the way, this location is one of the epicenters, the 5th most congested goods transit corridor in the US. This is something people are not talking about. It’s the truck traffic, it is not just the cars, and road widening certainly causes more traffic. So we’re all in this together and she want sober thought. Regarding the budget, she would like to find out when the project will turn a profit, whether it would be self -sustaining in five years 6.1.a Packet Pg. 98 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 28 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ and how will that comport with the City’s budget? She believes if that was done the City would be a lot more sustainable and the City would look at projects that would pay for themselves in a very short period of time. Mary Power said she did not complete the survey because she felt it was very biased. She is a commercial landowner and has a degree in marketing. The fact that there was no alternative for “no development” was why she did not complete the survey. As a commercial landowner, it’s hard to get two landowners to agree, let alone 13. She would like to see “no alternatives” because she does not believe Diamond Bar needs a town center. This is country living and she would like to keep it that way. Paul Deibel, a Diamond Bar resident for over 20 years, said he participated in the survey and the October 2017 meeting and in both he expressed a preference for Alternative 1 because he felt it was feasible and built on existing infrastructure of uses that would lend itself more toward an intensive downtown plus, from a design standpoint it allowed for placemaking opportunities and possibly a town square and so forth. However, in light of the discussion he has heard tonight, he is no longer of that opinion. In particular, he is impressed by the additional analysis in looking at the Residual Land Value Analysis. He did not necessarily believe it would be Diamond Bar’s decision as to whether or not the golf course stays or does not stay. Therefore, he believes because this is a long term plan, 20 or 30 years of looking out into the future, he believes this plan should take that into consideration and not lower the City’s sights to focusing on Alternative 1 as the ultimate town center. He believes Diamond Bar needs a town center. He is tired of taking visitors, relatives, his kids, nieces and nephews to Brea or to Chino Hills to have a pedestrian-oriented experience with restaurants, a place to congregate, see a movie and have family interaction. He believes the City should go fo r the best town center possible from a regional standpoint rather than neighborhood standpoint so that the City could have regional-oriented uses there and he believes the market will continue to increase for that given population expansion, etc. So he thinks Alternative 2 would actually be more feasible, particularly when looking at the land value and the urban design and placemaking opportunities that exist there, starting with a clean state. Also, that residual land value might enable the possibility of some affordable housing and diversity of housing to go into a town center because for it to be a town center it would have mixed -use, so it would have residential uses as well. In that regard, he would like to focus on the need for affordable housing in Diamond Bar so that members of his family and particularly younger members of his family could continue to live in this community. He believes Diamond Bar has commitments to the region in that regard which need to be taken into account and adhered to. 6.1.a Packet Pg. 99 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 29 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ John Martin, a Diamond Bar resident for 45 years, said that if Alternative 2 and 3 is chosen, what will happen to Alternative 1? Will it be like the Alpha Beta center was? So we have to use all of the incentives and do the best job possible. He knows that working with 15 property owners is very difficult, but he believes the City has to go that route. If the golf course closes, the Cit y would have a great opportunity to use that land for recreation, which is a goal for everyone in the City, and he believes it has been said many, many times that the actual golf course as a green recreational center is a necessity against the City of Industry. He believes that even though it will be a battle, it has to go to Alternative 1. Mr. Martin said he did not complete the survey but he attended all of the meetings. With no further speakers, M/Low closed the public comments. Council and Planning Commission Discussion and Deliberation: Chair/Wolfe said that C/Farago brought up the point that regardless of what this body ultimately chooses, should we, because with Alternative 2 or 3, there is still an element of the golf course that could continue to exist, contemplate in the General Plan what the community might want to do if at some point the County of Los Angeles chooses to close the golf course. He believes this body should really think about that because there has been a lot of testimony this evening that proposes the City should continue to leave the golf course as “open recreational space.” He agrees with that premise and the comments that the City needs the buffer that the golf course provides, but he would caution that until the State of California gets away from carbon fuels, that is not a great place for children to be playing (up against the SR57/60 confluence) and health studies have been done to support that. However, he thinks that in a 40-50 year horizon, because California is doing a great job in starting to convert its fleet over which is ultimately a national issue, he would argue that if the County were to close the golf course and if Diamond Bar were to propose that land to be park space or recreational space, the City should look carefully at health impacts to those who would be using those recreational facilities. If the City has moved away from carbon fuel modes of transportation, this then becomes a moot point. MPT/Herrera said she appreciates all of the comments made this evening and as people were talking about how long they have lived in Diamond Bar, she reminded the group that she has live in Diamond Bar for 52 years. In that time, the City has changed a lot. When she moved to Diamond Bar, 7,000 people lived in the town and then all of those present moved into Diamond Bar. While people prefer Alternative 1, she would say that is already happening and she does not know that it matters if this body designates that as a preferred alternative because there is a developer that is spending millions of dollars to make it happen now. Alternative 1 6.1.a Packet Pg. 100 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 30 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ is not a town center, and while some said they do not want a town center, she is sorry about that because for years, she has heard from 60,000 other residents that they want a town center - a place where they can walk among beautiful trees and pathways and maybe have an ice cream, sit on a park bench and enjoy their surroundings and, where in the City could that be located? The County of Los Angeles owns the golf course and should they decide to do away with the golf course for whatever reason, if Diamond Bar does not have a plan in place then it falls victim to whatever LA County wants to do. And right now, the County Supervisors are talking about providing “homeless encampments”. The golf course consists of 170 acres and what would happen if one of the Supervisors decided “hey, that’s a good spot for a homeless encampment and Diamond Bar had no plan for the land. The City of Diamond Bar does not have a plan for that land because there is no land use plan stated in their General Plan, so let’s go ahead and do it because the City of Diamond Bar doesn’t care.” Considering that possible outcome, MPT/Herrera said she would propose to move forward with Alternative 1 – pushing for and encouraging it because it is actually happening at this time. It is not going to die. The stores are there and they will be there for years to come. But at the same time she would recommend and encourage that the City have a designation or call for a Specific Plan or Overlay for the golf course, in case the County decided they no longer wanted the land. And, that designation could go as far as designating the south end where there could be a walkable community town center, and on the north side it could be park space and perhaps some ball fields. She believes the General Plan should designate the entirety of the golf course area so that the Board of Supervisors cannot say, well, they only want to build in one area, so let’s do a homeless encampment in the remaining area. She thinks it behooves Diamond Bar to take care of itself by being proactive and designating such in the General Plan update, which was her motion. C/Lyons said she was concerned that the folks who voted for the town center as Alternative 1 would not get what they think they are going to get. She has heard for many years many, many people say they want a restaurant where they can sit down and be waited on, preferably with tablecloths - they want a theater and higher end amenities, etc. In reading the documentation, it states that Alternative 1 would have Neighborhood Retail and Restaurants. Not knowing what that meant , she asked CDD/Gubman to explain it to her and was told this is what it means: Neighborhood Retail and Restaurants are the types of businesses currently populating the area. In other words, exactly what is in place at this point in time and theaters tend to require wider markets so they would not be considered “neighborhood oriented.” So for tho se who thought that Alternative 1 would give them something more upscale, she believes that is not correct and everyone needs to understand that. 6.1.a Packet Pg. 101 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 31 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ C/Tye said he believed C/Lyons was on the right track. What he hears people saying is “let’s not do that – let’s not designate (Alternative 2) for a development of a town center.” In fact, no one is considering or suggesting that for development right now. The City is not saying it is pleased that The Charles Company made that investment in Diamond Bar but now is looking to change the land use so that it can now be a “town center”. People are looking for something that is a focal point and designating where layout of the roadway and site can be changed to make it more walkable and bike friendly. MPT/Herrera is the only person who was on the Council when he was elected, and there was a day at the Diamond Bar Center where the Council talked about what it would like to see in a town center. It did not have anything to do with redoing the General Plan, but only what residents would like to see. In short, what was our vision for Diamond Bar? At that time he said he would love to see from Golden Springs to the SR57 and from the back side of Mandarin Taste to Diamond Bar Boulevard flattened so Diamond Bar could start over because that area consists of 20 or 30 acres that someone could work with to make it function as a town center. He believes that is what The Charles Company has in mind as it attempts to cobble together the different pieces and different ownerships at that site. And, to him, having something as large as the golf course site and something where the City could start anew would be terrific because it could be a destination. He believe s he heard Mr. Diebel say he was tired of taking his family to other cities. And that is what the City may have available and all that is left for such a project, were it to happen, so the City is going to have to be proactive or lose that opportunity. It isn’t as if Diamond Bar is saying okay, we’re going to commit this much in resources and we want you to build a theater and we want you to build a high-end restaurant. All we are doing is saying “this is a designation” and we think this would make the most sense at Alternative 1 and Alternative 2 and he does not think they are mutually exclusive. He doesn’t believe it has to be either-or. He thinks what the City needs to protect itself against, and it could be too late because Diamond Bar is surrounded by too much retail whether it is Chino Hills, City of Industry, or Brea Birch Street, it would be a great plan if Diamond Bar could create something and have a vision that says this is where we would like to do something like that. He asked staff and the consultants how hard it would be, on the south end (of the golf course) to move holes 3 through 8 to the north side campus, which would give the City enough property to achieve what it wanted to achieve in that place, and give Diamond Bar the best of both worlds. He came here tonight thinking one thing and after looking at this, considering it, and seeing what folks want as their community, he believes it does not have to be mutually exclusive between Alternative 1 and 2. C/Lin said this is one of the best public meetings he has attended and he appreciates everyone’s opinions. He is a golfer and he plays the Diamond Bar Golf Course quite a bit and it is one of the worst golf courses he has ever played. 6.1.a Packet Pg. 102 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 32 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ It is so noisy and flat. The golf course as an open space is only for the person who can pay $59 to enjoy. If you don’t have any money you can’t enjoy it now. So, if the City were to turn that into an open space it would be free for people to use and wouldn’t that be better and still provide a nice barrier to the houses. He thinks that this body and the attendees should no t lose sight of the fact that they are being asked to define one of two alternatives to move forward to an environmental assessment. In other words, there is one hurdle before this body reaches a final conclusion. However, it does not mean that the City has to move forward with only one alternative. It can move both forward for further study before anything happens. CDD/Gubman explained that the current General Plan designations include “placeholder” designations. As an example, the Target property had a Planned Development designation that essentially prescribed that the area had to be master planned. At the same time, it did not specify a specific use. There are already a few sites that are designated as Planning Areas that do not specify what the particular menu of uses are, but at least highlights them as planning priority areas should a development opportunity occur in the future. So, it is a way to not go so far as to prescribe what designation it would fall under, but should that opportunity arise in the future, there are then policies that mandate that a “process” be undertaken to define what that future development profile would be. Mr. Bhatia said that they could look at the worst condition. In other words, the EIR would say that if that were to be a town center this is the worst environmental transportation condition there might be which, as CDD/Gubman said, does not mean that it is an automatic approval to anyone who comes forward to develop the property. There would still be requirements for a Master Plan or Specific Plan with discretionary approval by the City Council to be in place subject to further review. As a placeholder, the General Plan would state that this environmental document looks at the cumulative traffic conditions and results from that so nobody would say that we were understating the worst environmental impacts that could potentially happen which, in his mind, would be the best approach to take. But this would still leave a discretionary approval from the City Council for somebody to come back five or 10 years or so from now with a more Specific Plan before giving it a thumbs up. C/Lin said that the EIR is for the entire General Plan. In fact, town center is not even a land use designation but a commonly used term. So, what can the City do? Can it simply say it has a commercial center and in addition have a general plan designation for the south section of the golf course as MPT/Herrera mentioned, as open space, etc. and use that as a combined proposal to move forward to the EIR. 6.1.a Packet Pg. 103 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 33 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ Mr. Bhatia said that C/Lin was perfectly correct. That can be done. M/Low said she heard C/Lin say that Alternative 2 and 3 should be combined to make a big Alternative 2. C/Lin said he was not saying that. What he is saying is that like it or not, the Smart & Final area is already a commercial center. Diamond Bar is planning for 20 years from now and wants to have a buildout in that area. There is already in place a buildout plan for that commercial center. At the same time, we would like to see some kind of a commercial center or town center considered on the south part of the golf course with the north part of the golf course being considered for open space public use. Mr. Bhatia said that C/Lin was correct and that when Fehr & Peers does their transportation analysis they report 2040 conditions (long term) what the traffic impacts of that scenario might be. C/Lin said that if the economy drives that scenario and 20 years from now if there is no environment for the golf course to be developed, so be it. Mr. Bhatia said that there can also be policies in place for the community’s support of the existing golf course use. He does not believe that the City is looking for the golf course to move out. He believes the community should continue supporting it and let it remain vibrant, but at such time that use is no longer economically viable or should the County want to move it or do something else with it, at that time, what C/Lin said comes into play. C/Mahlke said that in listening to comments tonight - and she is a public speaking teacher so she gets really excited when people come to meetings and talk, she believes what they saw tonight was reflective of the miniscule amount of survey respondents (1.2% of the population) and more so what she believes it shows is opposing forces of what people want and what that comes with it, which is not actually what they want. We want school of choice but we don’t want traffic. We want to be able to shop in our City but we don’t want to have to deal with too many people on the streets – this is the nature of who we are which is not exclusive to Diamond Bar. She keeps coming back to what Mr. Bhatia wisely said , which is that the General Plan is the idea of how we protect our goals long range which shows our intent to reduce uncertainty. She hears people who are fervently passionate about these alternatives except that it might not ever happen. And these numbers the consultants are sort of being dragged through the mud on, are projections of things that cannot be account for. It is to the best of their ability knowing that these items might not ever be built and there may never be 6.1.a Packet Pg. 104 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 34 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ developers or companies wanting to come in and do it due to economics, emissions and so many other things. These are very important things but these are difficult things to look at. So when we are looking at this sh e wants to go with what is recommended with the idea of protecting the city, not based on moving forward, but putting safety measures place for this General Plan that ensure that however the City decides these opposing forces need to be resolved within our City, that can be done which will be leveled out what as to what that actually means through more talk, more input, or more people coming to meetings and speaking out about what they want and how we protect what it is that folks may think they want moving forward. She knows this has been a conversation about a town center but perhaps the conversation could be more about protecting everything that offers possibilities. A General Plan does not mean the City intends to move forward with specific things, it merely sets forth a vision and protects future opportunities. Even if Alternative 1 is selected and the idea of a golf course is protected, if something happens to change what is currently in place it does not mean that the City would necessarily do anything but continue to protect its future opportunities. M/Low asked staff for help with a motion that encompassed what this body wanted to do. CM/Fox said it sounds like there may be consens us for selection of Alternative 1 as the preferred land use alternative with the addition of placing an Overlay on the entire golf course with potential development on the south part and potential Open Space/Recreational uses on the north part which was a motion made by MPT/Herrera. C/Lin seconded the motion and stated that to him, that motion addresses both the City’s desire as well as, the concerns of the residents. Motion carried by the following Roll Call vote: City Council: AYES: Council Members: Lin, Lyons, Tye, MPT/Herrera, M/Low NOES: Council Members: None. ABSENT: Council Members: None. ABSTAIN: Council Members: None. Planning Commission: AYES: Commissioners: Barlas, Farago, Mahlke, VC/Mok, Chair/Wolfe NOES: Commissioners: None. ABSENT: Commissioners: None. ABSTAIN: Commissioners: None. 6.1.a Packet Pg. 105 ______________________________________________________________________________ JANUARY 30, 2018 PAGE 35 GENERAL PLAN SPECIAL JT MTG ______________________________________________________________________________ M/Low thanked everyone for their participation in tonight’s meeting. ADJOURNMENT: With no further business before the joint session, M/Low adjourned the Special Meeting at 9:47 p.m. Respectfully submitted, _____________________________ Tommye Cribbins, City Clerk The foregoing minutes are hereby approved this _______ day of ____________, 2018. _____________________________ Ruth M. Low, Mayor Respectfully Submitted, _____________________________ Greg Gubman, Community Development Director __________________________ Kenneth Mok, Chairperson 6.1.a Packet Pg. 106 CITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION APRIL 17, 2018 STUDY SESSION: M/Low called the Study Session to order at 5:56 p.m. in Room CC-8 of the South Coast Air Quality Management District/Government Center, 21865 Copley Drive, Diamond Bar, CA 91765. ROLL CALL: Council Members Lyons, Tye, Mayor Pro Tem Herrera, and Mayor Low. Staff Present: Dan Fox, City Manager; David DeBerry, City Attorney; Ryan McLean, Assistant City Manager; David Liu, Public Works Director; Greg Gubman, Community Development Director; Dianna Honeywell, Finance Director; Ken Desforges, IT Manager; Kimberly Young, Senior Civil Engineer; Christian Malpica, Associate Engineer; Anthony Santos, Assistant to the City Manager; Marsha Roa, Public Information Manager; Cecilia Arellano, Public Information Coordinator, and Tommye Cribbins, City Clerk. ► GRAND AVENUE/GOLDEN SPRINGS DRIVE INTERSECTION ENHANCEMENT PROJECT UPDATE: CM/Fox stated that City of Industry is taking the lead on construction of Phase 2a of the Confluence project and the City has been working with the City of Industry to ensure incorporation of Diamond Bar’s streetscape and enhancement elements. SCE/Young stated that in 2015 the City’s first Comprehensive Streetscape Enhancement project commenced along the Grand Avenue corridor, specifically at the intersections of Grand Avenue/Diamond Bar Boulevard and Grand Avenue/Longview Drive. As a result of the success of this project, the streetscape design guidelines were developed for future projects to follow on both public and private projects. Council’s adopted Strategic Plan continues the vision to incorporate streetscape design elements at other arterial intersections and City entry points. The goal and while there are different projects within the City that are accomplishing this goal, tonight’s discussion will center on the Grand Avenue and Golden Springs Drive Intersection. The EIR for Industry East project and the Industry Business Center IVC developments north of the SR57/60 Confluence area (in the City of Industry) identify traffic mitigation measures for the Grand Avenue/Golden Springs Drive int ersection (Phase 2a). Improvements include widening of the Grand Avenue/Golden Springs Drive intersection and the right-of-way for the widening is being acquired from the golf course only so that the Chili’s and Mobile Gas Station parcels will not be impacted. Along the southbound Grand Avenue portion of the intersection, the third thru-lane will remain and the two left-turn lanes and the dedicated right-turn lane will remain. C/Tye asked where the southbound Golden Springs Drive lane begins. 6.1.b Packet Pg. 107 APRIL 17, 2018 PAGE 2 CC STUDY SESSION SCE/Young explained that ultimately, the improvements will extend from Industry through Diamond Bar and extend through the intersection to Montefino. The new project will eliminate the 4th lane. Additionally, a bike lane will be installed to allow travel through the intersection to the current bike lane at Lavender. A third lane will be added at the Mobil Gas Station and a dedicated right-turn lane for that third lane on Grand Avenue will be added. T he shoulder striping is temporary so that when the ultimate improvements are completed along the bridge, that area will become a 4th thru-lane that will turn into a dedicated right-turn lane to the eastbound SR60 onramp. The street widening improvements are being constructed and funded entirely by the City of Industry. As a result of the widening, the Diamond Bar landscaped median along Grand Avenue that contains the rich Lantana and Camphor trees will be removed and as will the very mature Eucalyptus trees at the golf course parking lot and all of the landscaping in the golf course slope. A narrow median will be constructed along Grand Avenue to separate the bidirectional traffic. The City acquired the services of David Evans & Associates (landscape ar chitect) in 2015 to design the streetscape elements for this project to attempt to put back some aesthetic enhancements consistent with the City’s design standards. As a result, this project will incorporate and add 51 Crepe Myrtle street trees to the intersection with decorative tree grates and pavers, 49 planters with concrete post and rails in the sidewalk area to create a visual buffer between pedestrians and vehicular traffic, steel panels with windmills at each corner with concrete posts and wood rail where feasible and decorative traffic signals and enhanced crosswalks. C/Tye asked if the Crepe Myrtles would be sapling or mature trees . SCE/Young responded that they would be 24-36 inch box trees. C/Tye asked what it would take to have the area look mature. PWD/Liu said “bigger than 36 inch” at a substantial cost; however, staff can determine the cost of that option of the Council wishes. C/Lyons asked if the rendering showed what was being installed. SCE/Young explained that the renderings depict the ultimate improvements (full maturity). The feedback received regarding the Grand Avenue/Diamond Bar Boulevard project included residents wanting the parkway planters to have more vibrant plantings so for this project, the landscape architect is proposing to change the palate of the planters in the sidewalk and the examples show what the plantings would look like. C/Lyons asked what the 24-36 inch box trees would look like at the time of planting. 6.1.b Packet Pg. 108 APRIL 17, 2018 PAGE 3 CC STUDY SESSION PWD/Liu said that two years ago when the Grand Avenue Diamond Bar Boulevard trees were planted it included about 12 trees and were about 6 -8 feet tall at the time of planting and those trees have since reached maturity. C/Lyons agreed the trees look good at this time. CM/Fox said that special consideration has to be given to the size of the box working in the size of the hole in the sidewalk so that the root barriers fit into the space. C/Lyons asked if more cows could be placed on the hillside by C hili’s. SCE/Young said that the median include a succulent plant (Afterglow) and, Lantana, and grasses that are drought tolerant as well. C/Tye wanted to make sure, going forward that this third iteration was as durable as it needed to be considering the additional wear and tear to the crosswalk pavers that will occur at this busy intersection. SCE/Young explained that staff met with the paver manufacturer who has reviewed the pavers that are currently in place (Longview, Grand Avenue, Diamond Bar Boulevard, Brea Canyon Road) and who provided specific recommendations to incorporate in the next project to try and eliminate some of the maintenance issues the City is seeing at the current locations. Recommendations include using a smaller paver and setting pavers on an aggregate base rather than on a concrete base. C/Tye said the pavers that are in place appear to be on an aggregate base because they are uneven which should not happen with a concrete base. SCE/Young explained that the concrete base, the water is not allowed to drain and while drainage holes were put in the concrete, ponds of water are forming under the pavers and with the aggregate base, the water will be allowed to drain through properly. The pavers will still be flexible but not in terms of the type of maintenance issues where the pavers are breaking. C/Lyons asked if there would be lighting behind the archite ctural features. SCE/Young responded that there would be in the sidewalk area but not in the medians. The current cost estimate for the streetscape elements only (Diamond Bar’s portion) is projected at a total of $1.51 million which includes the four t raffic signal poles Diamond Bar is negotiating with the City of Industry for cost-share match since staff believes their project is removing a value of the current landscape pads. 6.1.b Packet Pg. 109 APRIL 17, 2018 PAGE 4 CC STUDY SESSION PWD/Liu indicated that staff will continue to pursue this issue because Diamond Bar has a very strong case for this request. MPT/Herrera asked if the City had an obligation to the LA County Board of Supervisors to replace the land that is being taken by the freeway. PWD/Liu said that staff’s understanding is that impacts that occur on golf courses involve conversations between the Supervisors, LA County Parks and Recreation and the City of Industry. The County is very interested in the mainline improvements and when it is all said and done the entire golf course will be reconstructed to a new 18-hole golf course and the County is satisfied with the improvement plans that have been submitted to them. CM/Fox said he believes the County expects to have a replacement of about 10 acres for all phases in some form or fashion under the Park Preservation Statute. MPT/Herrera asked if that replacement would be located within the City of Industry or within the City of Diamond Bar. CM/Fox said that is unknown at this point and SCE/Young said the replacement has to occur within the County of LA. M/Low said Tres Hermanos would be a nice area for a 10-acre park. CM/Fox said that where the undercrossing tunnel is between Golden Springs Drive and the freeway, part of this project will be to relocate that tunnel and one of the golf course holes will need to be relocated. This will be done prior to construction which is anticipated for early 2019 for the physical roadway activity portion. The idea is to keep the golf course operation to every extent possible during the roadway construction. M/Low asked if acreage is being taken from the golf course parking area . SCE/Young responded only the slope area. Overall, the parking lot will not be impacted but during construction a few parking spaces will have to be relocated. The final improvements will not impact the parking lot asphalt or the configuration. M/Low asked if the other side of the freeway would be impacted . CM/Fox said only the slope which he assumes will be re-landscaped and he is assuming that the County and the golf course will want to put some trees back in that area but it will be a long time before it will be seen at the street level due to the steepness of the grade. M/Low said that in discussions with the County related to improving the golf course, is it just as to the greens portion or will the building be improved as well. PWD/Liu said he believed they are doing something to the exi sting clubhouse as well. He would have to look into the details, but he believes the County got a lot 6.1.b Packet Pg. 110 APRIL 17, 2018 PAGE 5 CC STUDY SESSION out of this project including some interior improvements to the clubhouse and other facilities including drainage facilities. M/Low said she would be interested to see if there would be any interest or fin ancial possibility to develop the clubhouse to incorporate a restaurant that could accommodate customers and diners as opposed to just the catering section that they have now. It seems to her it would be a good location for a full restaurant with a good view. C/Lyons agreed. C/Lyons felt that M/Low had a good point about the 10 -acres and engage in discussions with the Supervisor and suggested it should go back into Diamond Bar. M/Low said that it could be in Tres Hermanos contiguous or in the City’s border. CM/Fox said that staff could ask those questions of the Parks and Rec staff. C/Lyons said the City is already very short of park land. SCE/Young stated the proposed project schedule is nearing final design and Industry is expecting to bid the project in June 2018, award the contract in September and move widening construction to January 2019 (to allow for reconstruction of the golf course hole No. 3) with completion anticipated for March 2020. Play on hole No. 3 will continue without interruption during construction. Public Comments: None. ADJOURNMENT: With no further business to come before the City Council, M/Low recessed the Study Session at 6:21 p.m. to the Regular Meeting. ________________________________ TOMMYE CRIBBINS, City Clerk The foregoing minutes are hereby approved this day of , 2018. _______________________________ RUTH M. LOW , Mayor 6.1.b Packet Pg. 111 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR APRIL 17, 2018 CLOSED SESSION: 5:30 P.M., Room CC-8 Public Comments on Closed Session Items: None Offered. ► City of Diamond Bar v. Oversight Board of the Successor Agency to the Industry Urban-Development Agency, et al - Sacramento Superior Court Case No. 34- 2017-80002718. City of Diamond Bar v. City of Industry, et al – Los Angeles Superior Court Case No. BS171295. STUDY SESSION: 5:56 P.M., Room CC-8 ► GRAND AVENUE/GOLDEN SPRINGS DRIVE INTERSECTION ENHANCEMENT PROJECT UPDATE: Public Comments: None Recessed to Regular Meeting at 6:21 p.m. CALL TO ORDER: Mayor Low 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. Mayor Low reported that no reportable action was taken during the Closed Session. CM/Fox reported that tonight’s Study Session focused on the enhanced design elements that will be incorporated into the Grand Avenue/Golden Springs Drive intersection improvements, the next phase of the SR57/60 Confluence Project, intended to be consistent with what has been occurring throughout the community over the past couple of years. PLEDGE OF ALLEGIANCE: Mayor Low led the Pledge of Allegiance. INVOCATION: None. ROLL CALL: Council Members Lyons, Tye, Mayor Pro Tem Herrera and Mayor Low Absent: Councilmember Lin was excused. Staff Present: Dan Fox, City Manager; David DeBerry, City Attorney; Ryan McLean, Assistant City Manager; Ken Desforges, IT Director; David Liu, Public Works Director; Dianna Honeywell, Finance Director; Greg Gubman, Community Development 6.1.c Packet Pg. 112 APRIL 17, 2018 PAGE 2 CITY COUNCIL Director; Kimberly Young, Senior Civil Engineer; Anthony Santos, Assistant to the City Manager; Marsha Roa, Public Information Manager; Christian Malpica, Associate Traffic Engineer; Cecilia Arellano, Public Information Coordinator, and Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: As Presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 M/Low and Council Members presented PWD/Liu with the Arbor Day Proclamation. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/Fox reported that Lt. Phil Marquez would be leaving the Diamond Bar/Walnut Station to transfer to the Countywide Services Division where he will serve as a Division Operations Lieutenant. Lt. Marquez has been a wonderful wealth of resources in dealing with the community and has been an outstanding member of the Sheriff’s team. He will be missed in this community and everyone wishes him the best in his career endeavors as he moves forward. 3. PUBLIC COMMENTS: Pui-Ching Ho, Diamond Bar Library Manager, announced upcoming library events, as well as The Diamond Bar Friends of the Library will host its 25th Annual Wine Soiree on Sunday, April 22 nd from 4:00 to 7:00 p.m. For information on these and other events check out the library’s website at www.colapublib.org/libs/diamondbar/index.php Susan Pantages, Vice President, Diamond Bar Friends of the Library, encouraged everyone present and those watching to join the Friends this Sunday, April 22nd for the 25th Anniversary of the Diamond Bar Friends of the Library Wine Soiree and Benefit Auction at the Diamond Bar Center on Grand Avenue from 4:00 to 6:00 p.m. Tickets are $65 per person and can be purchased prior to the event at the Diamond Bar Library, Basically Books, Xavier Florists and Midas Auto Service or, at the door on Sunday. Giang Nguyen, 23842 Chinook Place, a Financial Campaigner in Los Angeles and resident of Diamond Bar stated that this month is Financial Literacy Month to raise public awareness about the importance of financial education and the serious consequences that may be associated with the lack of understanding about personal finances. 4. RESPONSE TO PUBLIC COMMENTS: None 6.1.c Packet Pg. 113 APRIL 17, 2018 PAGE 3 CITY COUNCIL 5. SCHEDULE OF FUTURE EVENTS: 5.1 General Plan Advisory Committee Meeting – April 19, 2018 – 6:30 p.m., Windmill Community Room, 21810 Copley Drive. 5.2 Earth Day/Arbor Day Celebration – April 21, 2018 – 9:00 a.m. to 2:00 p.m., AQMD/Government Center Parking Lot, 21865 Copley Drive. 5.3 Planning Commission Meeting – April 24, 2018 – 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.4 Parks and Recreation Commission Meeting – April 26, 2018 – 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.5 City Council Meeting – May 1, 2018 – 6:30 p.m., AQMD/Government Auditorium, 21865 Copley Drive. 5.6 Parks and Recreation Open House – May 2, 2018 – 5:00 p.m. to 8:00 p.m. at the Diamond Bar Center, 1600 Grand Avenue. 6. CONSENT CALENDAR: C/Lyons moved, C/Tye seconded, to approve the Consent Calendar as presented. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Lyons, Tye, MPT/Herrera, M/Low NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Lin 6.1 APPROVED CITY COUNCIL MINUTES: 6.1a Study Session of April 3, 2018 – as presented 6.1b Regular Meeting of April 3, 2018 – as presented 6.2 RATIFIED CHECK REGISTER DATED March 29, 2018 through April 11, 2018 totaling $1,379,350.09. 6.3 ADOPTED RESOLUTION NO. 2018-14 AUTHORIZING SUBMITTAL OF A LIST OF PROJECTS TO BE FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017, FOR FISCAL YEAR 2018-19. 7. PUBLIC HEARINGS: None. 8. COUNCIL CONSIDERATION: 8.1 SYCAMORE CANYON PARK SLOPE EROSION AND TRAIL REPAIR PROJECT UPDATE. 6.1.c Packet Pg. 114 APRIL 17, 2018 PAGE 4 CITY COUNCIL PWD/Liu reported that in January 2017, back to back storm events occurred over one weekend which resulted in the erosion at Sycamore Canyon Park along the slopes, trails and adjacent to the LA County storm drain easement staircase creating extensive damage. In February 2017 the City retained a geotechnical engineer to determine the extent of the damage and mitigation measures that would be requi red to repair the damage. The Sycamore Canyon Park Trail which is accessible from inside the park from the Golden Springs Drive side or from Diamond Bar Boulevard has remained open to the public except from the Diamond Bar Boulevard access point which has been closed since February 2017. With the amount of rain that happened over that weekend, the inlet was clogged which allowed water to back up and undermine the slope area around the upper flight of stairs leaving a hole approximately 8 feet deep. Similar conditions were created along the middle area slopes . The erosion continued down to the lower flight of stairs. The design plan involves making sure that the three flights of stairs are removed and replaced, that the handrails on both sides of th e staircase are reinstalled, and that the drain inlets are redesigned with new fittings (raised higher) to prevent clogging and build in filter materials to keep water flowing into the storm drain system. C/Tye asked if the failure occurred because of age or design and if the new and improved systems are installed, would they have been able to handle the volume of water that fell in that area. PWD/Liu responded that the proposed improvements will definitely handle the amount of water it has been designed for. The main reason for failure in this case was the vast amount of water that fell in a short amount of time. A critical part of this repair operation is the need to remove the entire failure area and re-compact the area with proper soil materials within the limits proposed. Within these compact limits, the compacted fill slope will be imbedded with geogrids which are fabric membranes to provide the extra layer of structural integrity to retain as much soil as possible. At this point, the project design plan and specifications are near completion and staff has estimated that this cost will be just shy of $600,000 with the inclusion of a 20 percent contingency. At this point, staff believes the engineer’s estimate of $600,000 is a reasonable estimate. In addition, staff estimates that about $84,000 will be needed to manage the construction activities as well as to conduct additional soils and geotechnical studies required as part of the construction which means the total cost at this time is $675,000 going forward. To date, the City has 6.1.c Packet Pg. 115 APRIL 17, 2018 PAGE 5 CITY COUNCIL spent about $122,000 in engineering design fees as part of the project. Staff has been coordinating with the State and FEMA in seeking their financial assistance to help the City with the cost of the repair work. Based on the current design, if the City is successful in its negotiations with the State and FEMA, the City can get up to 93 percent of the total project cost – based on a total project cost of $800,000, a 93 percent reimbursement amount means that the City could potentially recover close to $740,000 toward completion of this project. However, at this time, FEMA, via the State, is telling the City they feel that they can come up with a reimbursement amount of only $240,000. The City continues to impress upon them that the City’s design versus the field opinions for suggested repair work is in complete opposition. They are looking from a cost point of view and the City is saying it wants to do what is necessary in the long term at the real cost of remediation. So, FEMA has said that if Diamond Bar hopes to recover more than the $240,000 it must submit additional information to support that contention. That process has begun. As of today, staff continues to communicate with Cal OES and FEMA and staff remains hopeful that they will get to a better understanding of the scope of work that needs to be followed closely according to the soils and geotechnical experts’ recommendations. At this time, staff would like to finalize the Plans and Specs and go out to bid and possibly come back to the Council in June for award of contract. This process will provide staff with “real world” costs from the contractors that will further help staff to provide additional information to Cal OES and FEMA to justify the City’s design plan and engineer’s estimate. Should the City decide it has a feasible project to proceed, construction could start in July and be completed around the November holiday time. Ideally, staff would like to complete this project soone r but in this instance is being conservative by programming this project for at least 120 working days. C/Lyons asked if this was the last piece to make Sycamore Canyon Park whole again. Everything else has been done including the bridges of the stream. PWD/Liu said that this is the slope repair work project. However, at a later time, the multi-year CIP includes another creek bed improvement project that will be brought to the Council’s attention at the lower end of the park. C/Lyons asked for confirmation that this project would pretty much make the park fully functional. PWD/Liu responded “absolutely.” C/Lyons said that the stairs in the park were not very good and not very 6.1.c Packet Pg. 116 APRIL 17, 2018 PAGE 6 CITY COUNCIL wide and wondered if the new stairs would be better. PWD/Liu when the stairs were built they were originally built for maintenance purposes only. When the trailhead was built the first top flight of stairs was incorporated as part of the trail walkway. As part of the slope repair work, staff is looking to make sure the staircase is completely rebuilt from top to bottom (three flights), handrails will be installed on both sides rather than one side only as they are currently. C/Lyons asked if there was an appeal process to FEMA’s contribution of only 23 percent. PWD/Liu responded yes, there will be an appeal process if the City decides to appeal the decision. PMS/Jordan is working closely with FEMA and before that would happen staff is waiting for FEMA’s final decision. C/Lyons suggested as a possibility to allow for more access to make the project move along more quickly at less cost the City could close the park at the end of the summer (September) to provide access for equipment staging on both sides when school is back in session and Concerts in the Park are finished. MPT/Herrera thanked staff for providing this information to the Council, residents and the public. People have been asking her throughout the last year why the City hasn’t opened the park, what the caution tapes mean and why has it been closed for so many months – more than a year. It is difficult dealing with FEMA and she hopes the City will be successful in a couple of months in looking forward to more funding for what needs to be done. It is not just a matter of what the City wants, it is a matter of safety. The stairs need to be safe for residents and this isn’t a “wishful thinking” idea, the City wants it to be safe and thanks to staff for bringing the information forward. C/Tye said this reminds him of the SR57/60 Confluence project which got delayed until Congressman Royce was able to get Congressman Shuster to come and look at the freeway from Grand Avenue to see it in a completely different perspective when one is standing on a bridge above trucks rumbling by underneath than it is sitting in a comfortable chair in Washington, D.C. The troubling part of this is that FEMA actually came out and looked at this and still maintain s that it is okay to do it for far less. He believes that one of the reasons it is at 23 percent is because if the City doesn’t tear out the stairs it doesn’t have to replace them. The reason that the stairs are being torn out is because they are not safe. He finds it very, very troubling that FEMA would say the stairs should remain and they say when they visit the stairs must remain with work performed under the stairs which to him is ludicrous. Clearly, FEMA needs to change 6.1.c Packet Pg. 117 APRIL 17, 2018 PAGE 7 CITY COUNCIL their attitude and look at it from a perspective of safety and what is good for this area. C/Tye said that as long as the City has an opportunity to redo this, if the stairs were functional, someone would be walking down those stairs. What if the City were able to make it instead of stairs, a trail and the trail headed down the same direction in a switchback manner which would provide more trail area with perhaps crushed granite similar to what is at the top of Diamond Bar Boulevard. He believes such a trail would ultimately be much safer than stairs and hoped staff would look at that possibility and help FEMA understand they should fund what they should fund and the City will design it. He agreed with M/Herrera about what is taking so long. It’s not FEMA that gets blamed, it is the City. He hopes that whatever the process and timeframe is that it is made clear to FEMA that Diamond Bar needs their help and will cut a check. M/Low asked if the 23 percent $240,000 is what FEMA believes the project is worth or are they just limiting it to 23 percent of the project total? PWD/Liu said that when FEMA looked at this area they compiled their own estimate in terms of their own idea of what the fix should be which came in at a much lower cost. The scope of their estimate is completely different from the City’s estimate and the $240,000 is based on their methodology and in that case they do not think the staircase is warranted to be removed and replaced, they do not think a switchback is a good idea because that is an “improvement” and if the City wants to entertain doing a switchback between the upper and lower areas the entire drainage system configuration would have to be reconfigured which would add to the cost. The City’s proposed improvements are designed to address the most serious erosion issues and to further preserve the trail life. From FEMA’s perspective they limited their scope in that they were concerned only with those two eroded slope areas. When staff and the City’s engineer looked at their proposal, collectively staff was in shock and have tried to convey to them that this needs to be done from a safety stand point and the life of this public facility and public trail system. M/Low asked if there were any sources of funding other than FEMA that could assist in completing this project. PWD/Liu said that at this time staff is not aware of any other funding sources. Staff can continue to look for other federal or state programs it can lobby. At this time, because of FEMA’s initial assessment, they agreed that this is eligible for reimbursement under the assistance they provide to communities throughout the country. Staff believes this is something they will eventually agree to and the staff at Cal OES continues to work with Diamond Bar and hopes that FEMA will come to a decision to fully and completely address the proposed repair plan. 6.1.c Packet Pg. 118 APRIL 17, 2018 PAGE 8 CITY COUNCIL M/Low asked if it was possible to phase this project so that some of the park could be used. PWD/Liu reiterated that the trail can be accessed from the Golden Springs side of the trailhead and it stops at the chain link fence where the trail ends which disallows proceeding to Diamond Bar Boulevard via the stairs. Once the contractor is awarded the contract, he owns the site and is responsible for everything and only he can determine whether certain areas can be blocked during construction. MPT/Herrera said that there was a great deal of mud in the Sycamore Canyon Park playground area and wondered if FEMA helped with any portion of the cleanup costs. PWD/Liu responded that they did. The City received about $25,000 in reimbursement funds which was close to the full remediation cost. MPT/Herrera asked if FEMA was considering that they had already paid the City for different portions of the park and therefore will not pay any more than $240,000 to fix the stairs. PWD/Liu said he did not believe that was the case. When FEMA visited the site they viewed all of the areas including the pipeline area and became aware of the slope erosion of the trails would be a separate standalone project which is the way in which the City proceeded with FEMA that the reimbursement would be based on this standalone project. C/Tye said it seems to him that what the City has done is turn an access into a county overflow (access to the lower area), a useful trail. So now it cannot be looked at just as a county worker coming and traversing the stairs to perform his work. It is something that is utilized by the public and he would like to see data on how heavily used that area was which is probably why Council Members are hearing so much from residents because they love hiking that area and it has not been available for so long. If FEMA looks at it from the fact that it is not simply something that accesses an area lower as much as it is something that is heavily used by residents, by hikers and others, he believes that might help FEMA understand what needs to be done. Again, bracing the stairs from the side is just ludicrous. M/Low thanked staff for the very timely report. 6.1.c Packet Pg. 119 APRIL 17, 2018 PAGE 9 CITY COUNCIL 9. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: C/Lyons congratulated staff for putting on an extraordinary City Birthday Party. There were many activities for all ages, great new additions including the horses the Sheriff’s brought, and the historical display. The weather cooperated and three excellent volunteers were honored. It was a job well-done and thank-you to staff for all of the planning that went into this huge, huge event! She attended a meeting of The Take Back Our Community organization. Diamond Bar has been considered to be a very safe community bu t it can be made safer and better by residents becoming more actively involved by forming Neighborhood Watch groups. Vehicles have been broken into because people are leaving laptops and iPads and purses on the seat which is an open invitation for someone to break the car window and grab those items. People can also consider joining the community Volunteer Patrol. In addition, please look into the initiative the group is attempting to get on the ballot in November called “Keep California Safe” and should the voters approve this initiative so that it goes into law, it will correct some of the problems with AB109, Prop 47 & 57 and improve public safety. To get more information on this initiative, visit www.keepcalsafe.org C/Lyons said Diamond Bar will miss Lieutenant Phil Marquez. He will be hard to replace. She is very happy for his promotion but he will be sorely missed. She hopes to see everyone at the Wine Soiree and Benefit Auction on Sunday. C/Tye congratulated Lt. Marquez who is the most recent in a long line of lieutenants who have broken Diamond Bar residents’ hearts is wished the very best after 27 years of a spectacular career already. C/Tye said that everyone in this room cannot be at the Wine Soiree because there is an age restriction but he hopes everybody who can be there will be at the 25 th Annual Wine Soiree. It is a great time and the three hour event flies by and usually, a good time is had by all. It is a world-renowned auctioneer that will conduct the Benefit Auction. C/Tye asked that staff consider placing on the next City Council Agenda the Sanctuary City state issue that is going throughout the state. While Diamond Bar is not a Sanctuary City he would like to know the impacts of what it means to take the action relative to the Sanctuary state move that the legislature took. He wonders how this could have happened and he believes Diamond Bar should step up and tell Sacramento this is not okay. MPT/Herrera plans to attend the Wine Soiree and participate by pouring at one of the tables. Congratulations and farewell to Lt. Marquez who has done a stellar job in Diamond Bar and will be missed. She invited everyone to attend The Sixty Restaurant & Bar ribbon cutting ceremony at 12 noon , the new restaurant on Golden Springs Drive in what was formerly the old Coco’s building. She looks forward to the community support of this restaurant. Residents are always looking for places to eat and it is up to them to patronize these businesses so they continue to thrive. She hopes to see a lot of people there tomorrow at noon. 6.1.c Packet Pg. 120 APRIL 17, 2018 PAGE 10 CITY COUNCIL M/Low said the City Birthday Party was great. Staff made a great effort in putting that event together for which she was appreciative. It was a really fun event and she was very glad the City included new things this year such as the displays and horses. Lt. Marquez, Diamond Bar will really miss you and everyone wishes you well and hopes you enjoy your new job. Lt. Marquez has served Diamond Bar very well. Some of the things she has appreciated is that Lt. Marquez and the Captain have presented information to MPT/Herrera and M/Low during the Public Safety Subcommittee meetings, one of which occurred last week where they learned of the efforts the team has put together to make Diamond Bar safe and the numbers and efforts are impressive. M/Low reported for the month of February the total class of crimes was reduced from 87 incidents in 2017 to 53 in 2018. What is astonishing is that the total count of residential burgl aries during February 2018 was only five which is due to excellent efforts on the part of enforcement and the collaboration and awareness on the part of residents who are alert and aware of something out-of-place and calling it in. Public safety is a joint effort and to that end, Diamond Bar has more than 80 Neighborhood Watch Groups. Those who are not a member of this group, please join. The Ring program was announced last week and there are a few of the promotions left so that for those who have not ye t participated the Ring device is still being offered which will harden your home against burglaries. Call the City for coupons for a discount in obtaining The Ring device. In addition to The Sixty Restaurant & Bar Grand Opening, McDonald’s has reopened and will have their Grand Reopening next Thursday. She invited everyone to attend the Wine Soiree this Sunday for a really good time. The GPAC meets on Thursday evening. Thanks to everyone for joining tonight’s meeting. ADJOURNMENT: With no further business to conduct, M/Low adjourned the Regular City Council Meeting at 7:45 p.m. _____________________________________ TOMMYE CRIBBINS, CITY CLERK The foregoing minutes are hereby approved this day of , 2018. RUTH M. LOW , MAYOR 6.1.c Packet Pg. 121 Agenda #: 6.2 Meeting Date: May 1, 2018 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: RECEIVE AND FILE PLANNING COMMISSION MEETING MINUTES. RECOMMENDATION: Receive and file. PREPARED BY: Attachments: 1. 6.2.a Regular Meeting of February 13, 2018. 6.2 Packet Pg. 122 MINUTES OF THE CITY OF DIAMOND BAR MEETING OF THE PLANNING COMMISSION FEBRUARY 13, 2018 CALL TO ORDER: Chairman Wolfe 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: Vice-Chair/Mok led the Pledge of Allegiance. 1. ROLL CALL: Present: Commissioners Naila Barlas, Frank Farago, Jennifer “Fred” Mahlke, Vice-Chairman Kevin Mok, and Chairman Raymond Wolfe Also present: Greg Gubman, Community Development Director; James Eggart, Assistant City Attorney; Mayuko (May) Nakajima, Associate Planner; and Stella Marquez, Administrative Coordinator. 2. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None Offered 3. APPROVAL OF AGENDA: As Presented 4. CONSENT CALENDAR: 4.1 Minutes of the Regular Meeting: January 23, 2018: VC/Mok moved, C/Barlas seconded, to approve the Minutes of the Regular Meeting of January 23, 2018, as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Barlas, Farago, Mahlke, VC/Mok, Chair/Wolfe NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 5. OLD BUSINESS: None 6. NEW BUSINESS: None 6.2.a Packet Pg. 123 ______________________________________________________________________ FEBRUARY 13, 2018 PAGE 2 PLANNING COMMISSION ______________________________________________________________________ 7. PUBLIC HEARING(S): 7.1 Development Review No. PL2017-187 – Under the authority of Diamond Bar Municipal Code Sections 22.48 and 22.38, the applicant and property owner requested Development Review approval to construct a 4,985 square foot single family residence with 480 square feet of garage area and 540 square feet of patio/balcony area, on a 1.09 gross acre (47,480 gross square foot) lot. The subject property is zoned Rural Residential (RR) with an underlying General Plan land use designation of Rural Residential SUBJECT PROPERTY: 2031 Rusty Spur Road Diamond Bar, CA 91765 PROPERTY OWNER: Yin-Chu Chang 2031 Rusty Spur Road Diamond Bar, CA 91789 APPLICANT: Raymond Pan 1142 S. Diamond Bar Boulevard #460 Diamond Bar, CA 91765 AP/Nakajima presented staff’s report and recommended Planning Commission approval of Development Review No. 2017-187, based on the Findings of Fact and subject to the conditions of approval as listed within the resolution. Chair/Wolfe opened the public hearing. Raymond Pan, Project Architect, said he was pleased to see this project through, which he felt would be a great addition to the community. Chair/Wolfe closed the public hearing. VC/Mok said that when he looked at the plans it appeared to him it would look like an office building. When he visited the site he found it would fit in with most of the contemporary looking elements on the back side, whereas, the front matched with the homes in the nearby neighborhood, which caused him to go back and review the renderings and attachments with a different perspective. As such, he felt the Architect had done a good job on his design and offered Kudos to Mr. Pan. 6.2.a Packet Pg. 124 ______________________________________________________________________ FEBRUARY 13, 2018 PAGE 3 PLANNING COMMISSION ______________________________________________________________________ C/Farago moved, C/Mahlke seconded, to approve Development Review No. PL2017-187, Findings of Fact and conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Barlas, Farago, Mahlke, VC/Mok, Chair/Wolfe NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None Chair/Wolfe complimented AP/Nakajima on her report. 7.2 Development Review No. PL2017-133 – Under the authority of Diamond Bar Municipal Code Section 22.48, the applicant and property owner requested Development Review approval to construct a 7,093 square foot single family residence with 2,218 square feet of garage area and 1,452 square feet of deck/patio/balcony area, on a 0.92 gross acre (40,269 gross square foot) undeveloped lot. The subject property is zoned Rural Residential (RR) with an underlying General Plan land use designation of Rural Residential. No protected trees are being remo ved as part of this project. SUBJECT PROPERTY: 2740 Steeplechase Lane Diamond Bar, CA 91765 PROPERTY OWNER: Jeff Tsui and Wendy Hsu 22121 Saleroso Drive Rowland Heights, CA 91748 APPLICANT: Pete Volbeda 180 N. Benson Avenue, Suite D Upland, CA 91786 AP/Nakajima presented staff’s report and recommended Planning Commission approval of Development Review No. PL2017 -133, based on the Findings of Fact, and subject to the conditions of approval listed within the resolution. Chair/Wolfe said that when these reports come to the Commission from The Country, The Country Estates Architectural Committee has already approved the proposed project and in this case they have not yet done so. AP/Nakajima explained that in this case, the applicant is working to get approval from The Country. Chair/Wolfe asked if in the event the committee 6.2.a Packet Pg. 125 ______________________________________________________________________ FEBRUARY 13, 2018 PAGE 4 PLANNING COMMISSION ______________________________________________________________________ made a substantial change, if this project would come back before the Planning Commission and AP/Nakajima responded “yes.” VC/Mok said he remembered that the neighboring project previously came before the Commission about a year ago and the Commission approved that project. He also remembered that at that time, he, VC/Mok, asked the owner if since the road was in disrepair, would he be repairing it so that the asphalt was smooth and brought back to a good condition and the applicant’s response was yes, so he is glad that issue was brought up again and if someone is concerned about the road, staff should be able to contact the original owner to get him to respond if it was not done. AP/Nakajima said that VC/Mok was correct and that staff did reach out to the owner who had no specific timeline as to when they would repair the street but again agreed he would do the repair. Chair/Wolfe believed that since the roadway in question is a private roadway, it is not under the Planning Commission’s jurisdiction. He believed the question was asked, but that it was not a condition of the project approval at the time. AP/Nakajima said that Chair/Wolfe’s recollection of the situation was correct. Chair/Wolfe opened the public hearing. Pete Volbeda, Project Architect, said this project was a little different for him because it is a different style on an uphill lot. The client hopes to have the Commission approve this project. Curt Chen, said he is the owner of the 2690 Steeplechase house. He shared his concern that the middle house (between his property and the project site) was constructed six years ago and it was half done when the new applicant came forward last year. When Mr. Chen got the notice of that project, it was too late for him to comment. Six years ago when the middle house was started it took a year and a half or so just to lay the foundation and that experience was, for him, horrific. The roadway was in good order prior to that time. Yes, it is a private road, but the owner was very non-responsive. When the road was torn up it was during the rainy season and it created a hazardous drive and he had difficulty stopping his vehicle when he drove down the slope which for him was extremely concerning when his kids were in the car. When driving up the slope, all the slurry would just go by. He tried for a very long time to get in touch with the property owner by calling, writing and leaving voice mails. However, the property owner was non-responsive and it seems that his thought is that he will fix it when his house is complete. That is a three year job and in the 6.2.a Packet Pg. 126 ______________________________________________________________________ FEBRUARY 13, 2018 PAGE 5 PLANNING COMMISSION ______________________________________________________________________ meantime, that is what Mr. Chen has to live with. Mr. Chen said he has had to go to The Country and find attorneys to get the young man to own up to his mistake and fix the road. As a result, the property owner spent $80,000 fixing Mr. Chen’s side of the road, but he left the other side as-is. And the owner of the last house on the street had to spend his own money to fix that part of the roadway. Mr. Chen has been told it is a private matter and no one will help him but he is nevertheless seeking help to alleviate his nightmare Chair/Wolfe closed the public hearing. Chair/Wolfe said the Commission appreciates the speakers concerns and cannot directly attribute the experience he will have if the Commission approves this project this evening to what he experienced with the middle property. Unfortunately, as Chair/Wolfe mentioned a few moments ago, it is not a matter this Commission can control. The roadway is a private drive which means that it is a civil matter. C/Mahlke moved, C/Farago seconded, to approve Development Review No. PL2017-133, 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: Barlas, Farago, Mahlke, VC/Mok, Chair/Wolfe NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None Chair/Wolfe said he understood Mr. Chen’s concerns, especially with regard to the grading plan and the number of trucks that will be required to construct this project. He hoped that the applicant’s representative would relay those concerns to the property owners and that they can be congenial neighbors as they go through the process of constructing the project. VC/Mok echoed Chair/Wolfe’s statements. He drove to the site today and the condition of the road was exactly the same as it was last year. It is torn up, it is in disrepair and when one drives up the street the vehicle is swaying side to side and up and down. The roadway is drivable but it is very uncomfortable. He hoped the owner of the house between Mr. Chen’s house and the project site would live up to his promise when he works on his house. 6.2.a Packet Pg. 127 ______________________________________________________________________ FEBRUARY 13, 2018 PAGE 6 PLANNING COMMISSION ______________________________________________________________________ 8. PLANNING COMMISSION COMMENTS/INFORMATIONAL ITEMS: VC/Mok said it was nice to see the Sprouts Center flourishing and active along with Chipotle and Coffee Bean and Tea Leaf. And, everyone is anxiously awaiting the completion of the McDonald’s rehab. 9. STAFF COMMENTS/INFORMATIONAL ITEMS: 9.1 Project Status Report. CDD/Gubman said that everyone should expect to see McDonald’s open within 45 days. The Habit project is still in plan check. They resubmitted plans today and hopefully, building permits will be issued in the near future with business opening early mid-summer. CDD/Gubman said that the next scheduled Commission meeting is February 27th. There are no agenda items for that date at this time and that meeting will be canceled. It is also possible that there will not be a meeting on March 13th since there are no items currently queued up for that agenda. The first meeting in March is typically the reorganization date for the Planning Commission during which a new Chair and Vice -Chair are chosen, and if that meeting is canceled, reorganization will be rescheduled for the second March meeting on March 27th. C/Mahlke said that she has been asked if The Habit has pulled out of the deal and she has been told by several people there will not be a Habit. She will spread the word that the rumor is not true. 10. SCHEDULE OF FUTURE EVENTS: As posted in the Agenda. ADJOURNMENT: With no further business before the Planning Commission, Chair/Wolfe adjourned the regular meeting at 7:28 p.m. 6.2.a Packet Pg. 128 ______________________________________________________________________ FEBRUARY 13, 2018 PAGE 7 PLANNING COMMISSION ______________________________________________________________________ The foregoing minutes are hereby approved this April 24, 2018. Attest: Respectfully Submitted, __________________________________ Greg Gubman Community Development Director __________________________________ 6.2.a Packet Pg. 129 Agenda #: 6.3 Meeting Date: May 1, 2018 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: TRAFFIC AND TRANSPORTATION COMMISSION MINUTES. RECOMMENDATION: Receive and file. PREPARED BY: Attachments: 1. 6.3.a Regular Meeting of March 8, 2018. 6.3 Packet Pg. 130 6.3.a Packet Pg. 131 6.3.a Packet Pg. 132 6.3.a Packet Pg. 133 6.3.a Packet Pg. 134 6.3.a Packet Pg. 135 6.3.a Packet Pg. 136 Agenda #: 6.4 Meeting Date: May 1, 2018 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: RATIFICATION OF CHECK REGISTER DATED APRIL 12, 2018 THROUGH APRIL 25, 2018 TOTALING $ 1,195,454.20. RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $1,195,454.20. 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 April 12, 2018 through April 25, 2018 for $1,119,454.20 is being presented for ratification. All payments have been made in compliance with the City’s purchasing policies and procedures. Payments have been reviewed and approved by the appropriate departmental staff and the attached Affidavit affirms that the check register has been audited and deemed accurate by the Finance Director. PREPARED BY: 6.4 Packet Pg. 137 REVIEWED BY: Attachments: 1. 6.4.a Check Register Affidavit 5-1-2018 2. 6.4.b Check Register 5-1-2018 6.4 Packet Pg. 138 6.4.a Packet Pg. 139 SUNGARD PENTAMATION INC PAGE NUMBER: 1DATE: 04/25/2018 CITY OF DIAMOND BAR ACCTPA21TIME: 10:23:29 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20180412 00:00:00.000’ and ’20180425 00:00:00.000’ACCOUNTING PERIOD: 10/18 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 124498 04/18/18 A1PARTYR A1 PARTY RENTALS 0015350 EQ RENTAL-W/SNOW FEST 0.00 282.1510100 124498 04/18/18 A1PARTYR A1 PARTY RENTALS 0015350 EQ RENTAL-W/SNOW FEST 0.00 4,824.00TOTAL CHECK 0.00 5,106.1510100 124499 04/18/18 ABCPUBLI ABC PUBLIC RELATIONS 1155515 AD-EARTH DAY/S/GARDEN 0.00 700.0010100 124500 04/18/18 DANNETTE DANNETTE ALLEN 0014060 TUITION REIMBURSEMENT 0.00 1,500.0010100 124501 04/18/18 AMERICOM AMERICOMP GROUP 0014070 TONERS-C/HALL PRINTER 0.00 218.8910100 124501 04/18/18 AMERICOM AMERICOMP GROUP 0014070 PRINTER MAINT-C/HALL 0.00 2,402.0010100 124501 04/18/18 AMERICOM AMERICOMP GROUP 0014070 TONERS-C/HALL PRINTER 0.00 1,446.44TOTAL CHECK 0.00 4,067.3310100 124502 04/18/18 AT&T AT&T 001 REFUND-DEV DEP 0.00 1,176.2010100 124503 04/18/18 CGC COUNTRY GARDEN CATERERS 0014095 CATERING/EQ STATE CTY 0.00 4,849.6610100 124504 04/18/18 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-PL 11-515 0.00 937.5010100 124504 04/18/18 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-PL 15-528 0.00 2,197.0410100 124504 04/18/18 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-PL 17-203 0.00 23.7610100 124504 04/18/18 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-PL 16-105 0.00 60.0010100 124504 04/18/18 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-PL 15-201 0.00 143.0010100 124504 04/18/18 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-PL 15-145 0.00 240.0010100 124504 04/18/18 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-PL 15-321 0.00 440.0010100 124504 04/18/18 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-PL 15-317 0.00 445.0010100 124504 04/18/18 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-PL 17-41 0.00 552.50TOTAL CHECK 0.00 5,038.8010100 124505 04/18/18 DAYNITEC DAY & NITE COPY CENTER 0015510 PRINT SVCS-SIGNS 0.00 1,250.3810100 124506 04/18/18 DEPTOFJU DEPARTMENT OF JUSTICE 0014060 PROF.SVCS-HR 0.00 352.0010100 124507 04/18/18 DUKESERV DUKE SERVICE COMPANY 0015333 SUPPLIES-HERITAGE 0.00 710.9710100 124508 04/18/18 FEDEX FEDEX 0014030 EXPRESS MAIL-GENERAL 0.00 371.5110100 124508 04/18/18 FEDEX FEDEX 001 EXPRESS MAIL-PL17-169 0.00 69.3710100 124508 04/18/18 FEDEX FEDEX 001 EXPRESS MAIL-PL14-609 0.00 28.6410100 124508 04/18/18 FEDEX FEDEX 001 EXPRESS MAIL-PL16-216 0.00 30.0210100 124508 04/18/18 FEDEX FEDEX 001 EXPRESS MAIL-PL 17-13 0.00 30.02TOTAL CHECK 0.00 529.5610100 124509 04/18/18 GOVCONNE GOVCONNECTION INC 0014070 ESET-YEAR RENEWAL 0.00 1,035.6010100 124510 04/18/18 HINDERLI HINDERLITER DE LLAMAS & 0014096 ECON DEV-JAN/FEB 2018 0.00 4,200.0010100 124511 04/18/18 HINDOYAN GARABET HINDOYAN 0015350 DINNER-SR DANCE 0.00 1,308.5310100 124512 04/18/18 HRCCINC HUMAN RESOURCE CAPITAL C 0014060 TRNG SVCS-H/R 0.00 2,400.0010100 124513 04/18/18 IVDB INLAND VALLEY DAILY BULL 0014030 LEGAL ADS-NOTICES 0.00 257.5610100 124513 04/18/18 IVDB INLAND VALLEY DAILY BULL 001 LEGAL ADS-PL 17-206 0.00 467.00TOTAL CHECK 0.00 724.566.4.bPacket Pg. 140 SUNGARD PENTAMATION INC PAGE NUMBER: 2DATE: 04/25/2018 CITY OF DIAMOND BAR ACCTPA21TIME: 10:23:29 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20180412 00:00:00.000’ and ’20180425 00:00:00.000’ACCOUNTING PERIOD: 10/18 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 124514 04/18/18 JAIMEJOS JOSE ARTURO JAIME 0014095 SIGNAGE-CITY B/DAY 0.00 535.0010100 124515 04/18/18 JINMAOHU MAOHUA JIN 001 DEP REFUND-PR 11-377 0.00 1,469.7110100 124516 04/18/18 JONESKEV KEVIN D JONES 0015551 CONSULTANT SVCS-57/60 0.00 3,600.0010100 124517 04/18/18 FASTSIGN K7 ENTERPRISES 0014095 BANNERS & SIGNS-HRTGE 0.00 296.5910100 124517 04/18/18 FASTSIGN K7 ENTERPRISES 0014411 BUSINESS WATCH BANNER 0.00 165.56TOTAL CHECK 0.00 462.1510100 124518 04/18/18 KUMBAREN KUMBA RENTALS 0014095 EQ RENTAL-ST OF CITY 0.00 250.0010100 124519 04/18/18 LESTERLI LESTER LITHOGRAPH INC 0014095 PRINT/MAIL-DBCONN 0.00 3,792.0010100 124520 04/18/18 LIANGANT ANTON LIANG 001 DEP REFUND-PR 17-9982 0.00 4,012.3910100 124521 04/18/18 LOOMIS LOOMIS 0015333 COURIER SVCS-DBC 0.00 613.9610100 124521 04/18/18 LOOMIS LOOMIS 0014050 COURIER SVCS-FINANCE 0.00 613.96TOTAL CHECK 0.00 1,227.9210100 124522 04/18/18 LACPUBWK LOS ANGELES COUNTY PUBLI 2505510 PATHFINDER ROAD REHABI 0.00 300,000.0010100 124523 04/18/18 LASHERIF LOS ANGELES COUNTY SHERI 0014411 SPCL SVCS-ST SWEEPER 0.00 713.5610100 124523 04/18/18 LASHERIF LOS ANGELES COUNTY SHERI 0014411 SPCL SVCS-BURG SUPP 0.00 20,155.08TOTAL CHECK 0.00 20,868.6410100 124524 04/18/18 POSTNET LW POSTNET INC 1155515 PRINT SVCS-RECYC C/BD 0.00 43.5010100 124525 04/18/18 MAGNUSIN MAGNUS INTERNATIONAL 0155210 TRANSLATION-GEN PLAN 0.00 236.0010100 124526 04/18/18 MERCURYD MERCURY DISPOSAL SYSTEMS 1155515 RECYCLING PICK UP-ACE 0.00 678.7010100 124527 04/18/18 METROLIN METROLINK 1125553 CITY SUBSIDY-MAR 0.00 12,215.0010100 124527 04/18/18 METROLIN METROLINK 1125553 METROLINK PASSES-SR 0.00 2,866.5010100 124527 04/18/18 METROLIN METROLINK 1125553 CITY SUBSIDY-SR 0.00 2,866.5010100 124527 04/18/18 METROLIN METROLINK 1125553 METROLINK PASSES-MAR 0.00 48,860.00TOTAL CHECK 0.00 66,808.0010100 124528 04/18/18 MMASC MMASC 0014030 MMASC TRNG-A LOPEZ 0.00 105.0010100 124529 04/18/18 NEOPOST NEOPOST USA, INC 0014093 MAILING SYS BASE 0.00 728.0410100 124530 04/18/18 PAPERREC PAPER RECYCLING & SHREDD 1155515 PAPER RECYCLING-C/HLL 0.00 55.0010100 124531 04/18/18 PARENASR NASREEN PAREKH 001 RECREATION REFUND 0.00 12.7510100 124532 04/18/18 PENCOENG PENCO ENGINEERING INC 001 ADMIN FEE-PR 15-2288 0.00 -68.6210100 124532 04/18/18 PENCOENG PENCO ENGINEERING INC 001 ADMIN FEE-PR 15-2288 0.00 -57.6010100 124532 04/18/18 PENCOENG PENCO ENGINEERING INC 001 ADMIN FEE-PR 15-2288 0.00 57.6010100 124532 04/18/18 PENCOENG PENCO ENGINEERING INC 001 PROF.SVCS-PR 15-2288 0.00 381.2410100 124532 04/18/18 PENCOENG PENCO ENGINEERING INC 001 PROF.SVCS-PR 15-2288 0.00 320.006.4.bPacket Pg. 141 SUNGARD PENTAMATION INC PAGE NUMBER: 3DATE: 04/25/2018 CITY OF DIAMOND BAR ACCTPA21TIME: 10:23:29 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20180412 00:00:00.000’ and ’20180425 00:00:00.000’ACCOUNTING PERIOD: 10/18 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 124532 04/18/18 PENCOENG PENCO ENGINEERING INC 001 ADMIN FEE-PR 15-2288 0.00 68.62TOTAL CHECK 0.00 701.2410100 124533 04/18/18 PUBLICFI PUBLIC FINANCE STRATEGIE 0014030 CONSULTING SVCS-ELECT 0.00 21,234.1910100 124534 04/18/18 RTSC REGIONAL TAP SERVICE CEN 1125553 COMMISSION-MAR 2018 0.00 -603.9610100 124534 04/18/18 RTSC REGIONAL TAP SERVICE CEN 1125553 FOOTHILL PASSES-SR 0.00 200.0010100 124534 04/18/18 RTSC REGIONAL TAP SERVICE CEN 1125553 CITY SUBSIDY-SR 0.00 200.0010100 124534 04/18/18 RTSC REGIONAL TAP SERVICE CEN 1125553 CITY SUBSIDY-MAR 0.00 3,946.4010100 124534 04/18/18 RTSC REGIONAL TAP SERVICE CEN 1125553 FOOTHILL PASSES-MAR 0.00 15,785.60TOTAL CHECK 0.00 19,528.0410100 124535 04/18/18 RODRLUIS LUIS RODRIGUEZ 001 FACILITY REFUND-DBC 0.00 500.0010100 124536 04/18/18 ROSSCREA ROSS CREATIONS 0015350 SOUND SYS-EASTER 0.00 300.0010100 124537 04/18/18 SGVEP SAN GABRIEL VALLEY ECONO 0014096 ANNL RENEWAL-FY 18/19 0.00 5,250.0010100 124538 04/18/18 SIMPSONA SIMPSON ADVERTISING INC 0014095 GRAPHIC DESIGN SVCS 0.00 490.0010100 124538 04/18/18 SIMPSONA SIMPSON ADVERTISING INC 0014095 GRAPHIC DESIGN SVCS 0.00 1,393.55TOTAL CHECK 0.00 1,883.5510100 124539 04/18/18 SOCALSAN SO CAL INDUSTRIES 0015350 RENTAL-EASTER EGG HNT 0.00 929.7910100 124540 04/18/18 ADELPHIA SPECTRUM BUSINESS 0014070 INTERNET SVCS-C/HALL 0.00 1,040.0010100 124541 04/18/18 SPORTPIN SPORT PINS INTERNATIONAL 0015350 CITY B/DAY PINS 0.00 1,479.4410100 124542 04/18/18 TASC TASC 0014060 FLEX ADMIN SVCS-HR 0.00 100.0010100 124543 04/18/18 THESAUCE THE SAUCE CREATIVE SERVI 0014095 DESIGN SVCS-P/CONTEST 0.00 215.6710100 124543 04/18/18 THESAUCE THE SAUCE CREATIVE SERVI 0015350 LOGO DESIGN-B/PARTY 0.00 450.0010100 124543 04/18/18 THESAUCE THE SAUCE CREATIVE SERVI 0015350 PRINT SVCS-FLYERS 0.00 654.6710100 124543 04/18/18 THESAUCE THE SAUCE CREATIVE SERVI 0015350 SUPPLIES-CNCL/COMM 0.00 803.0010100 124543 04/18/18 THESAUCE THE SAUCE CREATIVE SERVI 0015350 PRINT SVCS-DB 4YOUTH 0.00 1,295.0010100 124543 04/18/18 THESAUCE THE SAUCE CREATIVE SERVI 0015350 PRINT SVCS-B/DAY PRTY 0.00 1,414.50TOTAL CHECK 0.00 4,832.8410100 124544 04/18/18 TAITDAVI THE TAIT GROUP INC 0015551 CONSULTANT SVCS-57/60 0.00 1,000.0010100 124545 04/18/18 THOMSONW THOMSON WEST 0014030 PUBLICATIONS-C/CLERK 0.00 855.6010100 124546 04/18/18 TELEPACI TPX COMMUNICATIONS 0014070 T1 INTERNET SVCS-APR 0.00 885.6510100 124547 04/18/18 TSENGKUO KUO AN TSENG 001 REFUND DEP-PR 13-880 0.00 16,868.6310100 124548 04/18/18 WVEF WALNUT VALLEY EDUCATIONA 0114010 COMM ORG SUPPORT FUND 0.00 550.0010100 124549 04/18/18 WVUSD WALNUT VALLEY UNIFIED SC 0015350 GYM RENTAL-REC 0.00 1,134.0010100 124549 04/18/18 WVUSD WALNUT VALLEY UNIFIED SC 0015350 GYM RENTAL-REC 0.00 2,679.6010100 124549 04/18/18 WVUSD WALNUT VALLEY UNIFIED SC 0015350 GYM RENTAL-REC 0.00 4,649.4010100 124549 04/18/18 WVUSD WALNUT VALLEY UNIFIED SC 0015350 GYM RENTAL-REC 0.00 5,561.856.4.bPacket Pg. 142 SUNGARD PENTAMATION INC PAGE NUMBER: 4DATE: 04/25/2018 CITY OF DIAMOND BAR ACCTPA21TIME: 10:23:29 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20180412 00:00:00.000’ and ’20180425 00:00:00.000’ACCOUNTING PERIOD: 10/18 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNTTOTAL CHECK 0.00 14,024.8510100 124550 04/25/18 AARROWHE AARROWHEAD SECURITY INC 0015333 SECURITY GUARDS SVCS 0.00 2,005.2310100 124551 04/25/18 AJILONST AJILON STAFFING SERVICES 0015510 TEMP SVCS-P/WORKS 0.00 1,000.0010100 124551 04/25/18 AJILONST AJILON STAFFING SERVICES 0015510 TEMP SVCS-P/WORKS 0.00 1,000.00TOTAL CHECK 0.00 2,000.0010100 124552 04/25/18 ALVASYLV SYLVIA ALVARADO 001 FACILITY REFUND-DBC 0.00 1,000.0010100 124553 04/25/18 AGSINC AMERICAN GUARD SERVICES 0014411 CROSSING GUARD SVCS 0.00 18,142.7410100 124554 04/25/18 ANIHFAVO FAVOUR ANIH 001 FACILITY REFUND-S/CYN 0.00 50.0010100 124555 04/25/18 BOWNET BOWNET 0015350 EQ-SOCCER GOALS 0.00 323.8810100 124556 04/25/18 BREAROOF BREA ROOFING 001 REFUND-RECYCLING DEP 0.00 250.0010100 124557 04/25/18 BSNSPORT BSN SPORTS CORP 0015556 SUPPLIES-PARKS 0.00 1,356.0610100 124558 04/25/18 C21CARER C21 CARE REAL ESTATE 001 FACILITY REFUND-DBC 0.00 100.0010100 124559 04/25/18 CHENICHI ICHIEN CHEN 001 RECREATION REFUND 0.00 510.0010100 124560 04/25/18 CHICAGOT CHICAGO TITLE COMPANY 0015551 TITLE REPORTS 0.00 45.0010100 124560 04/25/18 CHICAGOT CHICAGO TITLE COMPANY 0015551 TITLE REPORTS 0.00 45.0010100 124560 04/25/18 CHICAGOT CHICAGO TITLE COMPANY 0015551 TITLE REPORTS 0.00 45.00TOTAL CHECK 0.00 135.0010100 124561 04/25/18 CHOAHOLL HOLLY CHOA 001 FACILITY REFUND-S/CYN 0.00 50.0010100 124562 04/25/18 CUNANANA ALELI CUNANAN 001 FACILITY REFUND-PNTRA 0.00 100.0010100 124563 04/25/18 LIUDAVID DAVID LIU 0015510 REIMB-SR 57/60 0.00 160.0010100 124564 04/25/18 DENNISCA CAROL A DENNIS 0015510 PROF.SVCS-T&T COMM 0.00 125.0010100 124565 04/25/18 DBCFOUND DIAMOND BAR COMMUNITY FO 0114010 COMM ORG SUPPORT FUND 0.00 200.0010100 124566 04/25/18 DIMENSIO DIMENSION DATA NORTH AME 5304070 SECURITY CAMERA SYSTEM 0.00 36,304.3910100 124566 04/25/18 DIMENSIO DIMENSION DATA NORTH AME 5304070 SECURITY CAMERA SYSTEM 0.00 1,616.8810100 124566 04/25/18 DIMENSIO DIMENSION DATA NORTH AME 5304070 SECURITY CAMERA SYSTEM 0.00 1,920.0110100 124566 04/25/18 DIMENSIO DIMENSION DATA NORTH AME 5304070 SECURITY CAMERA SYSTEM 0.00 17,138.00TOTAL CHECK 0.00 56,979.2810100 124567 04/25/18 DONGLYLE KYLE DONG 001 FACILITY REFUND-DBC 0.00 200.0010100 124567 04/25/18 DONGLYLE KYLE DONG 001 FACILITY REFUND-DBC 0.00 850.00TOTAL CHECK 0.00 1,050.0010100 124568 04/25/18 DUNNEDWA DUNN EDWARDS CORPORATION 0015556 SUPPLIES-PARKS 0.00 56.9910100 124569 04/25/18 DYETTBHA DYETT & BHATIA, URBAN & 0155210 GEN PLAN UPDATE-MAR 0.00 39,185.896.4.bPacket Pg. 143 SUNGARD PENTAMATION INC PAGE NUMBER: 5DATE: 04/25/2018 CITY OF DIAMOND BAR ACCTPA21TIME: 10:23:29 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20180412 00:00:00.000’ and ’20180425 00:00:00.000’ACCOUNTING PERIOD: 10/18 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 124570 04/25/18 ECSIMAGI ECS IMAGING INC 0014030 LASERFICHE DESIGN SVC 0.00 4,354.7810100 124571 04/25/18 EMERALD EMERALD LANDSCAPE SERVIC 0014093 ADDL LANDSCAPE SVCS 0.00 67.3910100 124572 04/25/18 EXPRESSM EXPRESS MAIL CORPORATE A 001 E/MAIL-PL 2017-206 0.00 43.9610100 124573 04/25/18 FEDEX FEDEX 0155210 EXPRESS MAIL-GPAC 0.00 50.3110100 124574 04/25/18 FIRECRAC FIRECRACKERS 001 FACILITY REFUND-PTRSN 0.00 100.0010100 124575 04/25/18 GARGMAHE MAHENDRA GARG 0015510 T & T COMM-APR 2018 0.00 45.0010100 124576 04/25/18 GATEWAYC GATEWAY CORPORATE CENTER 0014093 CAPITAL CONTRIBUTION 0.00 1,551.1810100 124576 04/25/18 GATEWAYC GATEWAY CORPORATE CENTER 0014093 ASSOCIATION DUES 0.00 173.42TOTAL CHECK 0.00 1,724.6010100 124577 04/25/18 GOMEZYES YESENIA GOMEZ 001 FACILITY REFUND-S/CYN 0.00 100.0010100 124578 04/25/18 GONZMICH MICHAEL A GONZALEZ 0015510 T & T COMM-APR 2018 0.00 45.0010100 124579 04/25/18 GRAFFITI GRAFFITI CONTROL SYSTEMS 0015230 GRAFFITI REMOVAL SVCS 0.00 2,912.0010100 124580 04/25/18 GRANANGE ANGELA GRANDBOIS 001 FACILITY REFUND-PNTRA 0.00 100.0010100 124581 04/25/18 HARDYHAR HARDY & HARPER INC 0015554 AC PAVEMENT REPAIRS 0.00 16,420.0010100 124582 04/25/18 HERNANDR ANDREA HERNANDEZ 001 FACILITY REFUND-REAGA 0.00 100.0010100 124583 04/25/18 HIWAYSAF HI WAY SAFETY INC 5205554 VEH MAINT-RD MAINT 0.00 826.9410100 124584 04/25/18 HOFFMANS HOFFMAN SOUTHWEST CORP 0015556 MAINT SVCS-S/CYN PK 0.00 500.0010100 124585 04/25/18 IMEGCORP IMEG CORP 2505310 CONSULTANT SVCS-MAR 0.00 9,655.5210100 124586 04/25/18 JCLTRAFF JCL TRAFFIC SERVICES 0015554 SUPPLIES-RD MAINT 0.00 996.3710100 124587 04/25/18 JONESASH ASHLEY JONES 001 RECREATION REFUND 0.00 50.0010100 124588 04/25/18 KEETONHO HOLLIE KEETON 001 FACILITY REFUND-DBC 0.00 900.0010100 124589 04/25/18 KERTLAND KERTLAND ROOFING INC 001 REFUND-RECYCLING DEP 0.00 250.0010100 124590 04/25/18 KESSELLM MARYSOL KESSELL 001 RECREATION REFUND 0.00 160.0010100 124591 04/25/18 KIMALICE ALICE KIM 001 RECREATION REFUND 0.00 105.0010100 124592 04/25/18 LANDSEND LANDS’ END INC 0015230 JACKET-CITY STAFF 0.00 98.5310100 124593 04/25/18 LACMTA LOS ANGELES COUNTY MTA 1125553 MTA PASSES-SR 0.00 63.0010100 124593 04/25/18 LACMTA LOS ANGELES COUNTY MTA 1125553 CITY SUBSIDY-SR 0.00 63.0010100 124593 04/25/18 LACMTA LOS ANGELES COUNTY MTA 1125553 CITY SUBSIDY-MAR 2018 0.00 220.006.4.bPacket Pg. 144 SUNGARD PENTAMATION INC PAGE NUMBER: 6DATE: 04/25/2018 CITY OF DIAMOND BAR ACCTPA21TIME: 10:23:29 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20180412 00:00:00.000’ and ’20180425 00:00:00.000’ACCOUNTING PERIOD: 10/18 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 124593 04/25/18 LACMTA LOS ANGELES COUNTY MTA 1125553 MTA PASSES-MAR 2018 0.00 880.00TOTAL CHECK 0.00 1,226.0010100 124594 04/25/18 LACPUBWK LOS ANGELES COUNTY PUBLI 0015510 INDUSTRIAL WASTE SVCS 0.00 1,245.3310100 124594 04/25/18 LACPUBWK LOS ANGELES COUNTY PUBLI 0015510 INDUSTRIAL WASTE SVCS 0.00 1,491.1510100 124594 04/25/18 LACPUBWK LOS ANGELES COUNTY PUBLI 0015510 INDUSTRIAL WASTE SVCS 0.00 1,718.2510100 124594 04/25/18 LACPUBWK LOS ANGELES COUNTY PUBLI 0015510 INDUSTRIAL WASTE SVCS 0.00 2,089.94TOTAL CHECK 0.00 6,544.6710100 124595 04/25/18 LACPUBWK LOS ANGELES COUNTY PUBLI 0015556 SUMP PUMP MAINT-MAR 0.00 234.4210100 124596 04/25/18 MAKAI KAI MA 001 RECREATION REFUND 0.00 84.0010100 124597 04/25/18 MCECORPO MCE CORPORATION 1385538 LANDSCAPE MAINT-MAR 0.00 5,002.0010100 124597 04/25/18 MCECORPO MCE CORPORATION 1415541 LANDSCAPE MAINT-MAR 0.00 5,673.0010100 124597 04/25/18 MCECORPO MCE CORPORATION 1395539 LANDSCAPE MAINT-MAR 0.00 17,373.00TOTAL CHECK 0.00 28,048.0010100 124598 04/25/18 METROLIN METROLINK 1125553 CITY SUBSIDY-MAR 0.00 11,492.6010100 124598 04/25/18 METROLIN METROLINK 1125553 METROLINK PASSES-MAR 0.00 45,970.4010100 124598 04/25/18 METROLIN METROLINK 1125553 METROLINK PASSES-SR 0.00 2,688.0010100 124598 04/25/18 METROLIN METROLINK 1125553 CITY SUBSIDY-SR 0.00 2,688.00TOTAL CHECK 0.00 62,839.0010100 124599 04/25/18 MILLSAVA AVA MILLS 001 FACILITY REFUND-S/CYN 0.00 100.0010100 124600 04/25/18 MINBONNI BONNIE MIN 001 FACILITY REFUND-PTRSN 0.00 100.0010100 124601 04/25/18 JIFFYLUB MY FLEET CENTER 5205230 VEH MAINT-P/WORKS 0.00 102.6010100 124602 04/25/18 NICHOLSC NICHOLS CONSULTING ENGIN 0015551 CONSULTANT SVCS-JAN 0.00 11,074.3610100 124602 04/25/18 NICHOLSC NICHOLS CONSULTING ENGIN 0015551 CONSULTANT SVCS-FEB 0.00 15,648.16TOTAL CHECK 0.00 26,722.5210100 124603 04/25/18 NIKRASHK ASHKAAN NIKRAVAN 001 RECREATION REFUND 0.00 10.0010100 124604 04/25/18 ONWARDEN ONWARD ENGINEERING 0015551 ENG SVCS-T/MITIGATION 0.00 2,000.0010100 124605 04/25/18 PATELJ JAY PATEL 001 FACILITY REFUND-DBC 0.00 1,150.0010100 124606 04/25/18 PENCOENG PENCO ENGINEERING INC 0015551 PROF.SVCS-PLAN CHECK 0.00 533.8410100 124606 04/25/18 PENCOENG PENCO ENGINEERING INC 001 PROF.SVCS-PR 17-25018 0.00 1,570.0010100 124606 04/25/18 PENCOENG PENCO ENGINEERING INC 001 ADMIN FEE-PR 17-25018 0.00 282.6010100 124606 04/25/18 PENCOENG PENCO ENGINEERING INC 001 PROF.SVCS-PR 17-25018 0.00 325.0010100 124606 04/25/18 PENCOENG PENCO ENGINEERING INC 001 ADMIN FEE-PR 17-25018 0.00 -58.5010100 124606 04/25/18 PENCOENG PENCO ENGINEERING INC 001 ADMIN FEE-PR 17-25018 0.00 58.5010100 124606 04/25/18 PENCOENG PENCO ENGINEERING INC 001 ADMIN FEE-PR 17-25018 0.00 -282.60TOTAL CHECK 0.00 2,428.8410100 124607 04/25/18 PROFLOCK PROFESSIONAL LOCK SYSTEM 0014070 MAINT SVCS-LIBRARY DR 0.00 264.0010100 124608 04/25/18 PSI PROTECTION ONE INC 0014093 ALARM SVCS-CITY HALL 0.00 30.126.4.bPacket Pg. 145 SUNGARD PENTAMATION INC PAGE NUMBER: 7DATE: 04/25/2018 CITY OF DIAMOND BAR ACCTPA21TIME: 10:23:29 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20180412 00:00:00.000’ and ’20180425 00:00:00.000’ACCOUNTING PERIOD: 10/18 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 124609 04/25/18 PUBLICST PUBLIC STORAGE #23051 0014030 STORAGE RENTAL-MAY 0.00 384.0010100 124610 04/25/18 QUANCYNT CYNTHIA L QUAN 0015510 T & T COMM-APR 2018 0.00 45.0010100 124611 04/25/18 SAMOYLEN CECILIA SAMOYLENKO 001 FACILITY REFUND-DBC 0.00 850.0010100 124612 04/25/18 SCHOOLSF SCHOOLSFIRST FCU 001 FACILITY REFUND-DBC 0.00 500.0010100 124613 04/25/18 SIEMENS SIEMENS INDUSTRY INC 0015554 C/WIDE TRAFFIC MAINT 0.00 4,441.4810100 124613 04/25/18 SIEMENS SIEMENS INDUSTRY INC 0015554 C/WIDE TRAFFIC MAINT 0.00 4,554.00TOTAL CHECK 0.00 8,995.4810100 124614 04/25/18 SONGGINA GINA SONG 001 FACILITY REFUND-S/CYN 0.00 100.0010100 124615 04/25/18 SCE SOUTHERN CALIFORNIA EDIS 0015556 ELECT SVCS-T/CONTROL 0.00 28.7010100 124615 04/25/18 SCE SOUTHERN CALIFORNIA EDIS 1385538 ELECT SVCS-DIST 38 0.00 50.2710100 124615 04/25/18 SCE SOUTHERN CALIFORNIA EDIS 1415541 ELECT SVCS-T/CONTROL 0.00 49.9910100 124615 04/25/18 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 460.0210100 124615 04/25/18 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 74.4710100 124615 04/25/18 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 82.3210100 124615 04/25/18 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 199.41TOTAL CHECK 0.00 945.1810100 124616 04/25/18 ADELPHIA SPECTRUM BUSINESS 0014070 CABLE SVCS-CITY HALL 0.00 83.2810100 124617 04/25/18 STANDARD STANDARD INSURANCE COMPA 001 MAY 18-LIFE INS PREM 0.00 2,296.6310100 124617 04/25/18 STANDARD STANDARD INSURANCE COMPA 001 MAY 18-LIFE INS PREM 0.00 1,027.4310100 124617 04/25/18 STANDARD STANDARD INSURANCE COMPA 001 MAY 18-LIFE INS PREM 0.00 729.00TOTAL CHECK 0.00 4,053.0610100 124618 04/25/18 TAITANDA TAIT AND ASSOCIATES INC 2505510 ST REHAB PROJ-AREA 6 0.00 5,562.5010100 124618 04/25/18 TAITANDA TAIT AND ASSOCIATES INC 2505510 ST REHAB PROJ-AREA 6 0.00 27,151.2510100 124618 04/25/18 TAITANDA TAIT AND ASSOCIATES INC 0015551 ENG SVCS-SUNSET CRSS 0.00 9,500.75TOTAL CHECK 0.00 42,214.5010100 124619 04/25/18 THECOMDY THE COMDYN GROUP INC 0014070 GIS SUPPORT SVCS-4/13 0.00 4,596.1910100 124620 04/25/18 SCGAS THE GAS COMPANY 0014093 GAS SVCS-CITY HALL 0.00 403.2310100 124620 04/25/18 SCGAS THE GAS COMPANY 0015556 GAS SVCS-HERTIAGE 0.00 124.07TOTAL CHECK 0.00 527.3010100 124621 04/25/18 JACKSONS TRADITIONAL AUTO SUPPLY 0015333 GENERATOR-DBC 0.00 477.2010100 124621 04/25/18 JACKSONS TRADITIONAL AUTO SUPPLY 0015333 MEMO CREDIT-DBC 0.00 -116.37TOTAL CHECK 0.00 360.8310100 124622 04/25/18 TRANE TRANE SERVICE GROUP INC 0015333 MAINT SVCS-DBC 0.00 1,639.4410100 124623 04/25/18 TUCKERRA RAYMOND MICHAEL TUCKER 0015350 CONTRACT CLASS-FALL 0.00 600.0010100 124624 04/25/18 USHEALTH US HEALTHWORKS MEDICAL G 0014060 PRE-EMPLYMNT PHYSICAL 0.00 239.006.4.bPacket Pg. 146 SUNGARD PENTAMATION INC PAGE NUMBER: 8DATE: 04/25/2018 CITY OF DIAMOND BAR ACCTPA21TIME: 10:23:29 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20180412 00:00:00.000’ and ’20180425 00:00:00.000’ACCOUNTING PERIOD: 10/18 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 124625 04/25/18 VIZCARRA ROSARIO VIZCARRA 001 RECREATION REFUND 0.00 45.0010100 124626 04/25/18 GRAINGER W.W. GRAINGER INC. 0015554 SUPPLIES-RD MAINT 0.00 47.0710100 124627 04/25/18 WALNUTHI WALNUT HILLS FIRE PROTEC 0015333 FIRE EXTINGUISHER SVC 0.00 427.5110100 124627 04/25/18 WALNUTHI WALNUT HILLS FIRE PROTEC 0014093 FIRE EXTINGUISHER SVC 0.00 507.4210100 124627 04/25/18 WALNUTHI WALNUT HILLS FIRE PROTEC 0015556 FIRE EXTINGUISHER SVC 0.00 507.42TOTAL CHECK 0.00 1,442.3510100 124628 04/25/18 WVWATER WALNUT VALLEY WATER DIST 0015556 WATER SVCS-PARKS 0.00 1,899.1410100 124628 04/25/18 WVWATER WALNUT VALLEY WATER DIST 1415541 WATER SVCS-DIST 41 0.00 1,263.7010100 124628 04/25/18 WVWATER WALNUT VALLEY WATER DIST 1395539 WATER SVCS-DIST 39 0.00 1,702.6810100 124628 04/25/18 WVWATER WALNUT VALLEY WATER DIST 0014093 WATER SVCS-CITY HALL 0.00 333.5910100 124628 04/25/18 WVWATER WALNUT VALLEY WATER DIST 0015333 WATER SVCS-DBC 0.00 311.4610100 124628 04/25/18 WVWATER WALNUT VALLEY WATER DIST 1385538 WATER SVCS-DIST 38 0.00 318.9310100 124628 04/25/18 WVWATER WALNUT VALLEY WATER DIST 1385538 WATER SVCS-DIST 38 0.00 2,897.65TOTAL CHECK 0.00 8,727.1510100 124629 04/25/18 WANGKATH KATHERINE WANG 001 RECREATION REFUND 0.00 195.0010100 124630 04/25/18 WASHINGL LISA WASHINGTON 0015510 T & T COMM-APR 2018 0.00 45.0010100 124631 04/25/18 WAXIESAN WAXIE SANITARY SUPPLY 0014093 SUPPLIES-CITY HALL 0.00 181.2410100 124631 04/25/18 WAXIESAN WAXIE SANITARY SUPPLY 0015333 SUPPLIES-DBC 0.00 388.0810100 124631 04/25/18 WAXIESAN WAXIE SANITARY SUPPLY 0014093 SUPPLIES-CITY HALL 0.00 655.9110100 124631 04/25/18 WAXIESAN WAXIE SANITARY SUPPLY 0014093 SUPPLIES-CITY HALL 0.00 736.7210100 124631 04/25/18 WAXIESAN WAXIE SANITARY SUPPLY 0015333 SUPPLIES-DBC 0.00 536.47TOTAL CHECK 0.00 2,498.4210100 124632 04/25/18 WESTCOAS WEST COAST ARBORISTS INC 0015558 TREE WATERING SVCS 0.00 369.0010100 124632 04/25/18 WESTCOAS WEST COAST ARBORISTS INC 1415541 MAINT SVCS-DIST 41 0.00 1,189.6510100 124632 04/25/18 WESTCOAS WEST COAST ARBORISTS INC 0015558 TREE MAINT SVCS-MAR 0.00 11,781.0010100 124632 04/25/18 WESTCOAS WEST COAST ARBORISTS INC 0015558 TREE MAINT SVCS-MAR 0.00 12,037.45TOTAL CHECK 0.00 25,377.1010100 124633 04/25/18 WHITEWIL WILLIAM WHITE 001 RECREATION REFUND 0.00 85.0010100 124634 04/25/18 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 17-9108 0.00 200.0010100 124634 04/25/18 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 17-998 0.00 400.0010100 124634 04/25/18 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 17-6629 0.00 400.0010100 124634 04/25/18 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 17-288 0.00 400.0010100 124634 04/25/18 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 14-5051 0.00 500.0010100 124634 04/25/18 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 17-9108 0.00 -36.0010100 124634 04/25/18 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 17-9108 0.00 36.0010100 124634 04/25/18 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 14-5051 0.00 90.0010100 124634 04/25/18 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 17-6629 0.00 72.0010100 124634 04/25/18 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 17-288 0.00 72.0010100 124634 04/25/18 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 17-998 0.00 72.0010100 124634 04/25/18 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 14-5051 0.00 -90.0010100 124634 04/25/18 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 17-998 0.00 -72.0010100 124634 04/25/18 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 17-6629 0.00 -72.0010100 124634 04/25/18 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 17-288 0.00 -72.006.4.bPacket Pg. 147 SUNGARD PENTAMATION INC PAGE NUMBER: 9DATE: 04/25/2018 CITY OF DIAMOND BAR ACCTPA21TIME: 10:23:29 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20180412 00:00:00.000’ and ’20180425 00:00:00.000’ACCOUNTING PERIOD: 10/18 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNTTOTAL CHECK 0.00 1,900.0010100 124635 04/25/18 WINSTONT TERESITA WINSTON 001 RECREATION REFUND 0.00 160.0010100 124636 04/25/18 WONGJENN JENNIE WONG 001 FACILITY REFUND-DBC 0.00 210.0010100 124636 04/25/18 WONGJENN JENNIE WONG 001 FACILITY REFUND-DBC 0.00 350.0010100 124636 04/25/18 WONGJENN JENNIE WONG 001 FACILITY REFUND-DBC 0.00 150.00TOTAL CHECK 0.00 710.0010100 124637 04/25/18 WONGLISA LISA WONG 001 FACILITY REFUND-S/CYN 0.00 100.0010100 124638 04/25/18 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS-P/WORKS 0.00 894.6010100 124638 04/25/18 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS-T/HERMANOS 0.00 553.8010100 124638 04/25/18 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS-COMM DEV 0.00 702.9010100 124638 04/25/18 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS-MILLENNIUM 0.00 1,713.4010100 124638 04/25/18 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS-CMGR 0.00 1,291.4510100 124638 04/25/18 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS-COMM SVCS 0.00 213.0010100 124638 04/25/18 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS-COUNCIL 0.00 2,215.2010100 124638 04/25/18 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS-GENERAL 0.00 149.1010100 124638 04/25/18 WOODRUFF WOODRUFF SPRADLING & SMA 001 LEGAL SVCS-PL 2015-43 0.00 63.90TOTAL CHECK 0.00 7,797.3510100 PP08/18 04/18/18 PERSRETI PERS RETIREMENT FUND 001 SURVIVOR BENEFIT 0.00 52.0810100 PP08/18 04/18/18 PERSRETI PERS RETIREMENT FUND 001 RETIRE CONTRIB-PEPRA 0.00 2,494.5510100 PP08/18 04/18/18 PERSRETI PERS RETIREMENT FUND 001 RETIRE CONTRIB-EE 0.00 27,353.44TOTAL CHECK 0.00 29,900.0710100 08/18 PP 04/18/18 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 4/20/18-P/R DEDUCTIONS 0.00 6,181.6810100 08/18 PP 04/18/18 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 4/20/18-P/R DEDUCTIONS 0.00 4,297.97TOTAL CHECK 0.00 10,479.6510100 08-PP 18 04/18/18 PAYROLL PAYROLL TRANSFER 001 P/R TRANSFER-08/PP 08 0.00 185,106.4010100 08-PP 18 04/18/18 PAYROLL PAYROLL TRANSFER 112 P/R TRANSFER-08/PP 08 0.00 7,100.5910100 08-PP 18 04/18/18 PAYROLL PAYROLL TRANSFER 113 P/R TRANSFER-08/PP 08 0.00 4,125.2210100 08-PP 18 04/18/18 PAYROLL PAYROLL TRANSFER 115 P/R TRANSFER-08/PP 08 0.00 12,303.7410100 08-PP 18 04/18/18 PAYROLL PAYROLL TRANSFER 138 P/R TRANSFER-08/PP 08 0.00 1,164.3610100 08-PP 18 04/18/18 PAYROLL PAYROLL TRANSFER 139 P/R TRANSFER-08/PP 08 0.00 671.1910100 08-PP 18 04/18/18 PAYROLL PAYROLL TRANSFER 141 P/R TRANSFER-08/PP 08 0.00 564.34TOTAL CHECK 0.00 211,035.8410100 PP 08/18 04/18/18 TASC TASC 001 4/20/18-P/R DEDUCTIONS 0.00 1,279.1610100 PP-08/18 04/18/18 PERSRET1 PERS RETIREMENT 001 RETIRE CONTRIB-PEPRA 0.00 190.7410100 PP-08/18 04/18/18 PERSRET1 PERS RETIREMENT 001 RETIRE CONTRIB-EE 0.00 230.0410100 PP-08/18 04/18/18 PERSRET1 PERS RETIREMENT 001 SURVIVOR BENEFIT 0.00 8.00TOTAL CHECK 0.00 428.78TOTAL CASH ACCOUNT 0.00 1,195,454.20TOTAL FUND 0.00 1,195,454.20TOTAL REPORT 0.00 1,195,454.206.4.bPacket Pg. 148 Agenda #: 6.5 Meeting Date: May 1, 2018 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: TREASURER'S STATEMENT FOR MARCH 2018 STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Approve. FINANCIAL IMPACT: No Fiscal Impact. BACKGROUND: Per City policy, the Finance Department presents the monthly Treasurer’s Statement for the City Council’s review and approval. This statement shows the cash balances with a breakdown of various investment accounts and the yield to matur ity from investments. This statement also includes an investment portfolio management report which details the activities of investments. All investments have been made in accordance with the City’s Investment Policy. PREPARED BY: 6.5 Packet Pg. 149 REVIEWED BY: Attachments: 1. 6.5.a March 2018 Treasurer's Report 2. 6.5.b March 2018 Investment Portfolio Summary 6.5 Packet Pg. 150 6.5.a Packet Pg. 151 6.5.a Packet Pg. 152 6.5.b Packet Pg. 153 6.5.b Packet Pg. 154 6.5.b Packet Pg. 155 6.5.b Packet Pg. 156 Agenda #: 6.6 Meeting Date: May 1, 2018 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: VOTING DELEGATE FOR THE 2018 SCAG REGIONAL CONFERENCE AND GENERAL ASSEMBLY. RECOMMENDATION: Appoint Council Member Jimmy Lin to serve as the voting delegate at the 2018 SCAG Regional Conference and General Assembly. FINANCIAL IMPACT: None. DISCUSSION: The Southern California Association of Governments (SCAG) will be meeting for its 2018 Regional Conference & General Assembly in Indian Wells on May 3 rd and 4th. Delegate (Council Member Nancy Lyons) and Alternate Delegate (Mayor Ruth Low) are unavailable to attend. The City Council may appoint a delegate to vote on matters presented during the conference. Council Member Jimmy Lin will be attending the conference and is available to serve as the voting delegate representing the City of Diamond Bar. Therefore, it is recommended that the City Council appoint Council Member Jimmy Lin to serve as the voting delegate at the 2018 SCAG Regional Conference and General Assembly. PREPARED BY: 6.6 Packet Pg. 157 REVIEWED BY: 6.6 Packet Pg. 158 Agenda #: 6.7 Meeting Date: May 1, 2018 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: PURCHASE OF VARIOUS SITE FURNISHINGS FOR PANTERA PARK AND STARSHINE PARK. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Approve, and authorize the City Manager to issue, a purchase order for new site furnishings in the amount of $56,978.33 to Outdoor Creations Inc. FINANCIAL IMPACT: Due to the age and condition of the existing site furnishings at Pantera Park and Starshine Park, $60,000 has been included in the FY 2017-2018 budget for the purchase of new site furnishings as follows:  Parks and Facilities Maintenance Fund: $40,684.33  Integrated Waste Management Fund 115: $16,294.00 Based on the sole source bid received, the total purchase order amount for the items specified is $56,978.33. BACKGROUND/DISCUSSSION: To date, eleven of the City’s seventeen parks have been outfitted/replaced with site furnishings from Outdoor Creations Inc. The parks scheduled to be renovated with the new furnishings in this fiscal year are Pantera Park and Starshine Park. Pantera Park’s furniture was installed in 1998 giving it a twenty year lifespan. Furthermore, some of the items are mismatched and should be replaced accordingly. Starshine Park’s furniture was installed in 2006 giving it a twelve year lifespan. The items and the quantities of these new furnishings are listed in the following tables: 6.7 Packet Pg. 159 Pantera Park Qty. Model Description 12 408SK 26" x 84" contour bench with armrest 15 100S 92" Smooth Top Picnic Table 6 300A-CR Family BBQ with clean out door 28 503 Square Waste Receptacle Starshine Park Qty. Model Description 3 408SK 26" x 84" contour bench with armrest 2 100S 92" Smooth Top Picnic Table 6 300A-CR Family BBQ with clean out door 4 503 Square Waste Receptacle Outdoor creations Inc. is a direct manufacturer of heavy duty outdoor furnishings and architectural pieces. Over the years, the City has chosen to utilize Outdoor Creations Inc. as the provider of our park site furnishings due to the durability and quality of the products that they produce. In accordance with the City’s Purchasing Ordinance, the sole source purchase of the furnishings from Outdoor Creations Inc. for a total purchase order amount of $56,978.33 has been reviewed and approved by the Finance Director. PREPARED BY: REVIEWED BY: Attachments: 1. 6.7.a Pantera Park Quote 3-19-18 2. 6.7.b Starshine Park Quote 3-19-18 3. 6.7.c Detail Sheets 6.7 Packet Pg. 160 QUOTATION AUTHORIZED SALES PERSONS SIGNATURE Tim Hudson 3/19/2018 Signature Date PH# 530-365-6106 FX# 530-365-5129 Cell# 530-338-8367 Date:4/25/2018 email P.O. # tim@outdoorcreations.com SOLD TO SHIP TO Name:City of Diamond Bar Name:Pantera Park Contact:Jason Williams Contact: Phone#:909-839-7059 Phone#: Fax#:Fax#: Address:21810 Copley Dr, Diamond Bar Ca 91765 Address:738 Pantera Dr jwilliams@diamondbarca.gov Diamond Bar Sales Rep.Terms (circle one)F.O.B. Established credit Yes, net 30 OR No, 50% deposit & balance Anderson, CA Tim Hudson C.O.D Qty.Model #Description (accessory colors, logo details, etc)Concrete Color $ Price/Unit $ Extended Price Pantera Park 12 408SK 26" x 84" contour bench with armrest, Skateboard resistant Soft Grey 625.00 7500.00 Smooth Finish, Acrylic Sealer 15 100S 92" Smooth Top Picnic Table Soft Grey 685.00 10275.00 Smooth Finish, Acrylic Sealer 6 300A-CR Family BBQ with clean out door & 2 Painted Flame Hot Coal Logo's Soft Grey 730.00 4380.00 Smooth Finish, Acrylic Sealer 28 503 Square Waste Receptacle with revel square & Plastic Liner Soft Grey 465.00 13020.00 Smooth Finish, Bronze Powder Coated Lid, Acrylic Sealer 1 Shipping 6000.00 6000.00 SUBTOTAL 41175.00 PLEASE FILL IN THE INFORMATION BELOW AND READ PAGE 2 SALES TAX 3911.63 WITH TERMS AND CONDITIONS.TOTAL 45086.63 STANDARD DELIVERY A.R.O. AND APPROVED SUBMITTALS IS 10-12 WEEKS (Does not apply to custom products). ESTIMATED / REQUIRED DELIVERY DATE: PLEASE READ PAGE 2, FILL IN REQUIRED INFORMATION AND SIGN TO PLACE YOUR ORDER. 6.7.a Packet Pg. 161 PAGE 2 TERMS AND CONDITIONS 1. Terms of payment: If you have established credit with Outdoor Creations, we will extend net 30 days. If you DO NOT have established credit then a 50% deposit will be required and the balance C.O.D.. 2. Late payments: If you are extended net 30 terms and do not pay in net 30, an 18% APR will be added to all overdue invoices. 3. Rush orders: Orders needing to be delivered in less than 6 weeks, require 50% deposit & balance due upon delivery (C.O.D.) Date needs to be established and agreed upon at time of order. 4. Production - 10-12 weeks is standard delivery time ARO, however, where submittals are required, the 10-12 weeks lead time does not start until after receipt of all approved submittals. Standard lead time DOES NOT apply to CUSTOM Items!!!! 5. Handling - unless otherwise arranged, customer is responsible for having a forklift (minimum 4000 lb & 160 inches of lift) for offloading. 6. All prices above are good 30 days from date of quote. Due to the volatility of materials, fuel etc. we can not honor quotes over 30 days. 7. Delivery requirements: It is imperative that if there is any change in the date of delivery from our standpoint or yours, that we keep each other notified of such changes. It is possible that, if we are ready to deliver, and delivery is denied, an invoice will be mailed and a 50% payment will be required before a new date is established for delivery. 8. Fuel surcharges: As the price of fuel increases it may be necessary to add a fuel surcharge to your invoice. A fuel surcharge would be charged as a percent of the total order where freight is included in the price or an added freight charge where freight is separate. 9. PLEASE ENTER YOUR ADDRESS FOR MAILING INVOICES: Company Name Address City State Zip Code 10. IF YOUR ARE A CONTRACTOR, PLEASE ENTER THE ADDRESS OF THE OWNER OF THE PROJECT: Owner Name Address City State Zip Code 11. Please sign below and return via fax to confirm your order for the item(s) listed above and agree with terms and conditions. Signature Date Remit Payment to: 2270 Barney Street, Anderson, CA 96007 * (530) 365-6106 FAX (530) 365-5129 6.7.a Packet Pg. 162 QUOTATION AUTHORIZED SALES PERSONS SIGNATURE Tim Hudson 3/19/2018 Signature Date PH# 530-365-6106 FX# 530-365-5129 Cell# 530-338-8367 Date:4/25/2018 email P.O. # tim@outdoorcreations.com SOLD TO SHIP TO Name:City of Diamond Bar Name:Starshine Park Contact:Jason Williams Contact: Phone#:909-839-7059 Phone#: Fax#:Fax#: Address:21810 Copley Dr, Diamond Bar Ca 91765 Address:20839 Starshine Rd jwilliams@diamondbarca.gov Diamond Bar Sales Rep.Terms (circle one)F.O.B. Established credit Yes, net 30 OR No, 50% deposit & balance Anderson, CA Tim Hudson C.O.D Qty.Model #Description (accessory colors, logo details, etc)Concrete Color $ Price/Unit $ Extended Price Starshine Park 3 408SK 26" x 84" contour bench with armrest, Skateboard resistant Terra Cotta 625.00 1875.00 Smooth Finish, Acrylic Sealer 2 100S 92" Smooth Top Picnic Table Terra Cotta 685.00 1370.00 Smooth Finish, Acrylic Sealer 6 300A-CR Family BBQ with clean out door & 2 Painted Flame Hot Coal Logo's Terra Cotta 730.00 4380.00 Smooth Finish, Acrylic Sealer 4 503 Square Waste Receptacle with revel square & Plastic Liner Terra Cotta 465.00 1860.00 Smooth Finish, Bronze Powder Coated Lid, Acrylic Sealer 1 Shipping 1375.00 1375.00 Note: Pricing is based on Purchase at the same time Pantera Park is Purchased. (This pricing is quantity discount pricing) SUBTOTAL 10860.00 PLEASE FILL IN THE INFORMATION BELOW AND READ PAGE 2 SALES TAX 1031.70 WITH TERMS AND CONDITIONS.TOTAL 11891.70 STANDARD DELIVERY A.R.O. AND APPROVED SUBMITTALS IS 10-12 WEEKS (Does not apply to custom products). ESTIMATED / REQUIRED DELIVERY DATE: PLEASE READ PAGE 2, FILL IN REQUIRED INFORMATION AND SIGN TO PLACE YOUR ORDER. 6.7.b Packet Pg. 163 PAGE 2 TERMS AND CONDITIONS 1. Terms of payment: If you have established credit with Outdoor Creations, we will extend net 30 days. If you DO NOT have established credit then a 50% deposit will be required and the balance C.O.D.. 2. Late payments: If you are extended net 30 terms and do not pay in net 30, an 18% APR will be added to all overdue invoices. 3. Rush orders: Orders needing to be delivered in less than 6 weeks, require 50% deposit & balance due upon delivery (C.O.D.) Date needs to be established and agreed upon at time of order. 4. Production - 10-12 weeks is standard delivery time ARO, however, where submittals are required, the 10-12 weeks lead time does not start until after receipt of all approved submittals. Standard lead time DOES NOT apply to CUSTOM Items!!!! 5. Handling - unless otherwise arranged, customer is responsible for having a forklift (minimum 4000 lb & 160 inches of lift) for offloading. 6. All prices above are good 30 days from date of quote. Due to the volatility of materials, fuel etc. we can not honor quotes over 30 days. 7. Delivery requirements: It is imperative that if there is any change in the date of delivery from our standpoint or yours, that we keep each other notified of such changes. It is possible that, if we are ready to deliver, and delivery is denied, an invoice will be mailed and a 50% payment will be required before a new date is established for delivery. 8. Fuel surcharges: As the price of fuel increases it may be necessary to add a fuel surcharge to your invoice. A fuel surcharge would be charged as a percent of the total order where freight is included in the price or an added freight charge where freight is separate. 9. PLEASE ENTER YOUR ADDRESS FOR MAILING INVOICES: Company Name Address City State Zip Code 10. IF YOUR ARE A CONTRACTOR, PLEASE ENTER THE ADDRESS OF THE OWNER OF THE PROJECT: Owner Name Address City State Zip Code 11. Please sign below and return via fax to confirm your order for the item(s) listed above and agree with terms and conditions. Signature Date Remit Payment to: 2270 Barney Street, Anderson, CA 96007 * (530) 365-6106 FAX (530) 365-5129 6.7.b Packet Pg. 164 MODEL #408SK CONCRETE BENCH WITH BACK, ARMRESTSAND SKATE DETERRENTS - (1) PIECE WITH CONTOURED SEAT PANTERA PARK - DIAMOND BAR, CA OUTDOOR CREATIONS, INC.SCALE: 1” = 24” DRAWN BY: MNC 3/20/18 OUTDOOR CREATIONS INC. 2270 Barney StreetAnderson, CA 96007(530) 365-6106FAX (530) 365-5129 NOTES: 1. Concrete mix design to include a mixture of Portland Cement, water, coarse and fine aggregates, pure mineral oxide coloring agents (when applicable) to yield a minimum compressivestrength of 5000 psi.2. Final product shall be reinforced with #4 and #5 rebar grid.3. Product is cast in 1-piece with no assembly required. 4. Hairline cracks may develop over time. These are not structural failures, but inherent characteristics of the materialitself.5. Air pockets are a common occurrence in precast products. The frequency and size of air pockets are variable and to be expected, especially on vertical surfaces.6. Concrete corners and edges will chip if not handled accordingto guidelines. Patch kits are available but may or may not blend and can be variable.7. There is a level of care and maintenance associated with your product and is the responsibility of the end user. Choosing the right sealer can help minimize those costs. WEIGHT: 2000 LBS TEXTURE: Smooth COLOR: Increte Soft Gray SEALER: Standard Acrylic DRAIN 36" 19" 24 1/2" INSTALLATION RECOMMENDATIONS::1. Bench requires epoxy applied to cover bottom of entire leg.2. Epoxy adhesive should be checked periodically to ensure continued adhesion. 3. Bench may also be mechanically attached. 1 1/4" FRONT ELEVATION REAR ELEVATION SECTION Contoured Seat 1" 3 1/2" 1” 4" Integrally Cast Anti-Skate System CUSTOMER APPROVAL x________________________________________ 84" 6"27"36"6" 6.7.c Packet Pg. 165 MODEL #100S CONCRETE PICNIC TABLE PANTERA PARK - DIAMOND BAR, CA OUTDOOR CREATIONS, INC.SCALE: 1” = 32” DRAWN BY: MNC 3/20/18 OUTDOOR CREATIONS INC. 2270 Barney StreetAnderson, CA 96007(530) 365-6106FAX (530) 365-5129 65" 11" 33" 32" 24" 92” 43" 65" 18" NOTES: 1. Concrete mix design to include a mixture of Portland Cement, water, coarse and fine aggregates, pure mineral oxide coloringagents (when applicable) to yield a minimum compressivestrength of 5000 psi. 2. Final product shall be reinforced with #4 and #5 rebar grid.3. Product is cast in 1-piece with no assembly required.4. Hairline cracks may develop over time. These are not structural failures, but inherent characteristics of the material itself.5. Air pockets are a common occurrence in precast products. The frequency and size of air pockets are variable and to be expected, especially on vertical surfaces. 6. Concrete corners and edges will chip if not handled accordingto guidelines. Patch kits are available but may or may not blendand can be variable.7. There is a level of care and maintenance associated with your product and is the responsibility of the end user. Choosing the right sealer can help minimize those costs. WEIGHT: 2450 LBS TEXTURE: Smooth COLOR: Increte Soft Gray SEALER: Standard Acrylic 4" * Wheelchair Accessibilityavailable at both ends of table to meet A.D.A. Guidelines CUSTOMER APPROVAL x________________________________________ 6.7.c Packet Pg. 166 MODEL #300A CONCRETE FAMILY BARBECUE WITH PAINTED FLAMESPANTERA PARK - DIAMOND BAR, CA OUTDOOR CREATIONS, INC.SCALE: 1” = 24” DRAWN BY: MNC 3/20/18 OUTDOOR CREATIONS INC. 2270 Barney StreetAnderson, CA 96007(530) 365-6106FAX (530) 365-5129 NOTES: 1. Concrete mix design to include a mixture of Portland Cement, water, coarse and fine aggregates, pure mineral oxide coloringagents (when applicable) to yield a minimum compressivestrength of 5000 psi.2. Final product shall be reinforced with #4 and #5 rebar grid. 3. Product is cast in 1-piece with no assembly required.4. Hairline cracks may develop over time. These are not structural failures, but inherent characteristics of the materialitself. 5. Air pockets are a common occurrence in precast products. The frequency and size of air pockets are variable and to be expected, especially on vertical surfaces.6. Concrete corners and edges will chip if not handled according to guidelines. Patch kits are available but may or may not blendand can be variable.7. There is a level of care and maintenance associated with your product and is the responsibility of the end user. Choosing the right sealer can help minimize those costs. WEIGHT: 1800 LBS TEXTURE: Smooth COLOR: Increte Soft Gray SEALER: Standard Acrylic SECTION TOP VIEW SIDE ELEVATION 15 3/4" 13" Concealed hinge allows door to be raisedand locked in upright position for ashremoval 32" 34" 34" 4" 6" Laser-Cut, Non-welded Grill System Cleanout Door 32" 32" CUSTOMER APPROVAL x________________________________________ Cast in “HOT COALS”Flame logo on (2)opposing sides painted red/white 6.7.c Packet Pg. 167 MODEL #503 CONCRETE TRASH RECEPTACLE - SQUAREPANTERA PARK - DIAMOND BAR, CA OUTDOOR CREATIONS, INC.SCALE: 1” = 24” DRAWN BY: MNC 3/20/18 OUTDOOR CREATIONS INC. 2270 Barney StreetAnderson, CA 96007(530) 365-6106FAX (530) 365-5129 NOTES: 1. Concrete mix design to include a mixture of Portland Cement, water, coarse and fine aggregates, pure mineral oxide coloringagents (when applicable) to yield a minimum compressivestrength of 5000 psi. 2. Final product shall be reinforced with #4 and #5 rebar grid.3. Product is cast in 1-piece with no assembly required.4. Hairline cracks may develop over time. These are not structural failures, but inherent characteristics of the material itself.5. Air pockets are a common occurrence in precast products. The frequency and size of air pockets are variable and to be expected, especially on vertical surfaces. 6. Concrete corners and edges will chip if not handled accordingto guidelines. Patch kits are available but may or may not blendand can be variable.7. There is a level of care and maintenance associated with your product and is the responsibility of the end user. Choosing the right sealer can help minimize those costs. WEIGHT: 1600 LBSTEXTURE: Smooth COLOR: Increte Soft GraySEALER: Standard Acrylic SECTIONELEVATION PLAN Threaded steelinserts for attaching bag hangers and lid retaining cable Lid made from 14 gauge steelpowder coated bronze with 8 1/2”trash opening. Attached to casting with 1/8” x 24” stainlesssteel aircraft security cable.Other colors available upon request. 30 gallon plastic liner 22 3/4" 8 1/2" Open Casting Base 8 1/2" 22 3/4" 34" 30" Radius 1/2” Outside Corners 1 1/2"4" 30" 30" CUSTOMER APPROVAL x________________________________________ 6.7.c Packet Pg. 168 Agenda #: 8.1 Meeting Date: May 1, 2018 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: 2017 PUBLIC SAFETY ANNUAL REPORT STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Receive and file. FINANCIAL IMPACT: None. DISCUSSION: The Public Safety Annual Report provides the City Council and community with a detailed overview of local crime statistics, crime prevention strategies, and public education and partnerships for calendar year 2017 (Attachment 1). As outlined in the report, Diamond Bar continued the trend of very low violent crime rates, finishing with the fourth-lowest violent crime total in the City’s history. However, the City did experience an increase in property crimes, particularly burglary and larceny, when compared to 2016. The following table provides a comparison between 2017 and 2016 Part 1 Crime totals: Category 2017 2016 Percentage Change Total Violent Crime 57 66 -13.6% Total Property Crime 1043 934 11.7% Total Part 1 Crime 1100 1000 11.1% For additional data and analysis, please see pages 9 -15 in the attached report. In 2017, the City launched a series of public neighborhood meetings known as “Let’s Talk Public Safety” (LTPS). This very successful series was met with enthusiasm and support from attendees (approximately 1,000 attended the seven meetings) and provided enhanced public engagement and education opportunities critical to reducing 8.1 Packet Pg. 169 property crimes in the City. Meeting topics included emergency preparedness, fire safety tips, and crime prevention strategies. Engagement efforts played a role in increasing calls for service by 17%, providing evidence that the “see something, say something” message has been effective. The Let’s Talk Public Safety series has taken City Hall and the Sheriff’s S tation to the public, building partnerships with residents and business owners. To maintain this momentum and encourage additional partnerships and further reduce property crime, the next phase of the LTPS program has been developed. Phase 2 features a variety of engagement and outreach techniques, including, but not limited to: o City membership in the Taking Back Our Communities Coalition o Increased budgetary appropriations for special/undercover operations and suppression patrols o RING Home Security Grant Program (launched Tuesday, April 3, 2018). o New LTPS Public Safety Leaflets with practical crime prevention tips on a variety of topics. o Safety Speaks blog, a web-based communication center published by Deputy Scheller. o Monthly “Coffee with a Cop” series, hosted weekday mornings at local coffee establishments. Informal, conversational dialogue with residents and deputies with crime prevention tips and Q&A opportunities. Series begins Tuesday May 8, from 7-9am at It’s-A-Grind coffee shop. Subsequent meetings will be held at coffee shops throughout town. o Quarterly Senior Safety Seminars held at Diamond Bar Center, with focus on fraud prevention. Series begins May 15 from 10 -11:30am. o Emergency notification system membership drive to coincide with new system rollout in July 2018. o Neighborhood and Business Watch program expansion efforts. o Revised and Updated Let’s Talk Public Safety public meetings (schedule TBD). o Web-based public safety video series, with short 30-60 second videos with topics focusing on crime prevention tips. o Annual Block Captain Meeting/Training When combined with strategic suppression patrols and undercover operations by the City’s Los Angeles County Sheriff’s Department team, the LTPS engagement and education program has resulted in significant improvement to this point in 2018. Year- to-date performance shows a dramatic reduction in many categories, including: Category Percentage Change Total Part 1 Crime -21.5% Total Violent Crime -22.7% Total Property Crime -21.4% Burglary -39.8% Larceny -16% 8.1 Packet Pg. 170 Reducing property crime requires a proactive approach and a cooperative partnership with residents and business owners. The LTPS program has resulted in measurable improvements to date. Staff will provide regular updates to the City Council as additional components are introduced to gauge effectiveness going forward. PREPARED BY: REVIEWED BY: Attachments: 1. 8.1.a 2017 Public Safety Report 8.1 Packet Pg. 171 0 City of Diamond Bar Public Safety Annual Report for 2017 Public Safety Annual Report 2017 8.1.a Packet Pg. 172 1 City of Diamond Bar Public Safety Annual Report for 2017 CITY OF DIAMOND BAR PUBLIC SAFETY ANNUAL REPORT - 2017 TABLE OF CONTENTS BACKGROUND..................................................................................................................................................................... 3 Contract Law Enforcement Program ......................................................................................................................... 3 Diamond Bar/Walnut Station ....................................................................................................................................... 3 Command Staff/Leadership Team ............................................................................................................................. 3 Contract Law Expenditures .......................................................................................................................................... 4 LAW ENFORCEMENT DEPLOYMENT AND VOLUNTEERS ................................................................................................. 5 Contract Law Personnel................................................................................................................................................ 5 Volunteers on Patrol ....................................................................................................................................................... 6 Crime Statistics Analysis ..................................................................................................................................................... 6 Part I Crimes Defined ..................................................................................................................................................... 6 Calls for Service .............................................................................................................................................................. 7 Arrests ............................................................................................................................................................................... 8 2017 Summary ................................................................................................................................................................. 8 One-Year Comparison (2017 vs. 2016) ....................................................................................................................... 9 Historical Comparison .................................................................................................................................................. 10 Five Year Comparison (2013-2017)............................................................................................................................ 11 Historical Comparison .................................................................................................................................................. 13 Local Agency Comparison – Crime Rate Per 10,000 Population ........................................................................ 14 Traffic Statistics .............................................................................................................................................................. 15 Crime Prevention, Outreach, & Advocacy Efforts ...................................................................................................... 16 Special Operations ...................................................................................................................................................... 16 Taking Back Our Communities Coalition ................................................................................................................. 17 Neighborhood Watch ................................................................................................................................................ 18 Let’s Talk Public Safety Neighborhood Meeting Series ......................................................................................... 19 Success Through Awareness & Resistance (STAR) Program ................................................................................. 20 Use of Technology ........................................................................................................................................................ 20 DB-Watch and DB-Prepared E-Newsletters ............................................................................................................. 20 Report for Reward ........................................................................................................................................................ 20 8.1.a Packet Pg. 173 2 City of Diamond Bar Public Safety Annual Report for 2017 REPORT INFORMATION City of Diamond Bar | 21810 Copley Drive, Diamond Bar, CA 91765 909.839.7010 | info@diamondbarca.gov | www.diamondbarca.gov Source: City of Diamond Bar, Los Angeles County Sheriff’s Department, and Federal Bureau of Investigation INTRODUCTION Since incorporation, the City Council has made public safety its top priority, maintaining a fully funded contract law enforcement program with the Los Angeles County Sheriff’s Department. This commitment has resulted in Diamond Bar’s standing as one of the safest communities in the San Gabriel Valley. This report will provide background on the City’s law enforcement program as well as an analysis of 2016 crime statistics and historic performance. 8.1.a Packet Pg. 174 3 City of Diamond Bar Public Safety Annual Report for 2017 BACKGROUND Contract Law Enforcement Program Diamond Bar’s law enforcement services are provided by the Los Angeles County Sheriff’s Department under the Municipal Law Enforcement Service Agreement (MLESA) with the County of Los Angeles. The “contract law” model was pioneered by the County and dates back to 1954, when Lakewood became the first City to partner with the Sheriff’s Department. Using this initial agreement as a template, 42 of the County’s 88 cities followed suit and joined the Contract Law Enforcement Program. The Contract Law Enforcement Program allows cities like Diamond Bar to develop a customized policing program that accounts for unique community characteristics and priorities at an extremely cost-effective rate and without incurring the significant indebtedness and long-term liability required to finance a municipal police department. Furthermore, the contract law model provides Diamond Bar with access to the full resources of the nation’s largest Sheriff’s Department, from Aero Bureau to SWAT. Diamond Bar/Walnut Station The Diamond Bar law enforcement team is housed out of the Diamond Bar/Walnut Station, located at 21695 Valley Blvd. in Walnut and can be reached by phone at 909- 595-2264. Command Staff/Leadership Team Captain Al Reyes serves as the leader of Diamond Bar/Walnut Station personnel. Captain Reyes took command in 2016. Lieutenant Phil Marquez is Diamond Bar’s Service Area Lieutenant, providing direct day-to-day coordination with the City Manager and staff on all law enforcement and crime prevention matters. 8.1.a Packet Pg. 175 4 City of Diamond Bar Public Safety Annual Report for 2017 Contract Law Expenditures The City’s contract law expenses comprised of the per-unit cost for each deputy plus a percentage-based fee known as the Liability Trust Fund (LTF). The LTF is a County- controlled surcharge applied to fund liability-related issues resulting from the delivery of law enforcement services to contract cities. The LTF in FY 2017-18 is 10%. All contract cities pay the same rate. The City’s base contract law personnel cost for FY 2017-18 is $5,621,795 plus LTF of $561,250. In addition to these personnel costs, the City purchases a block of 560 lessons by the STAR Deputy at an annual cost of $102,402, bringing the City’s annual base personnel cost to $6,285,446. This total represents approximately 21.5% of the General Fund budget, a rate significantly lower than those required to operate an in-house police department and one that is not burdened by long-term facility, equipment, liability and personnel/retirement costs. As shown in the table below, public safety personnel costs have continued to increase. This is due to a number of factors, including labor contract increases, rising LTF rates and the fact that previously vacant positions/retirements were refilled at full-time rates. This trend is likely to continue into future years, with further personnel cost increases and high LTF rates due to large jury awards. Further, the City’s Growth Deputy position expires effective March 1, 2018, ending an 18-month reduced personnel rate for the new traffic car position. Fiscal Year Base Personnel Cost + STAR LTF Rate 2017-18 $6,285,446 (Budgeted) 10% 2016-17 $6,022,660 9.5% 2015-16 $5,650,840 6% 2014-15 $5,418,963 4% 2013-14 $5,106,005 4% 2012-13 $5,134,877 4% 8.1.a Packet Pg. 176 5 City of Diamond Bar Public Safety Annual Report for 2017 LAW ENFORCEMENT DEPLOYMENT AND VOLUNTEERS Contract Law Personnel The City’s FY 2017-18 contract law deployment is as follows: The City’s contract law rates are all-inclusive, meaning that the City is not charged for the full complement of command, detective, and administrative staff such as the Captain, Service Area Lieutenant, Detective Bureau, and other support personnel, facilities, equipment, or emergency deployments in response to an emergency or disaster. The City’s patrol deputies are assigned to one of three shifts, with personnel levels ranging from four to eight deputies per shift. Personnel levels are adjusted by the Captain and Service Area Lieutenant based on trends and operations and may be supplemented on any shift by additional personnel, including the Special Assignment Team. The Special Assignment Team (made up of 40-Hour Deputy, No Relief positions) is a community policing program designed to provide maximum flexibility and responsiveness. In addition to conducting suppression patrols, traffic enforcement, and special investigations targeting specific crime trends, Special Assignment Team deputies work directly with residents and business owners to provide a consistent customer service presence from law enforcement. They also provide additional specialized traffic enforcement, lead Neighborhood Watch, represent the Department at public meetings and events, and handle community relations. Position Number of Personnel 40-Hour Deputy 1 56-Hour Deputy 10 40-Hour Deputy, No Relief (Special Assignment Team) 5 STAR Deputy 1 Law Enforcement Technician, with Vehicle 1 Community Services Assistant, with Vehicle 1 Total Contract Personnel: 19 8.1.a Packet Pg. 177 6 City of Diamond Bar Public Safety Annual Report for 2017 Volunteers on Patrol Diamond Bar Volunteers on Patrol (VOPs) play a key role in the City’s public safety program. These dedicated residents of all ages provide significant assistance to the Station and Diamond Bar community. VOPs perform non-hazardous duties such as residential vacation checks, park safety checks, traffic control operations, and other directed patrol assignments. The City Council honors Diamond Bar Volunteers on Patrol at an annual holiday appreciation dinner. A total of 32 VOPs serve Diamond Bar, with 23 on patrol and 9 serving the public at the Station. In 2017, the VOPs provided 12,069 hours of service to the community. Using the LASD hourly volunteer rate of $27.59 per hour, the VOPs provided $343,483.74 in value to Diamond Bar. CRIME STATISTICS ANALYSIS The following analysis is based on statistics provided by LASD for the 2017 calendar year. Part I Crimes Defined Part I crimes are reported in two categories: Violent and Property crimes. Violent Crimes include: • Homicide • Rape • Aggravated Assault • Robbery Property Crimes include: • Burglary • Larceny theft • Grand Theft Auto • Arson (not included in this analysis for comparison due to its exclusion from FBI Uniform Crime reporting data) 8.1.a Packet Pg. 178 7 City of Diamond Bar Public Safety Annual Report for 2017 These standardized classifications are reported to the FBI and are collectively known as “index” crimes because the crimes are considered serious, tend to be reported more reliably than others, and are reported directly to the local police versus another agency. Calls for Service In 2017, total calls for service increase significantly from the previous year. The majority of the increase was due to a jump in Routine calls. Staff and LASD leadership believe this increase is in part attributable to the Let’s Talk Public Safety series and increased Neighborhood Watch meetings, both of which strongly encouraged attendees to immediately report any suspicious behavior or activity. Calls For Service & Response Times – One Year Comparison Category 2017 2016 Hist. Avg. Difference % Change Total Calls For Svc. 12255 10470 11960 1785 17.0% Emergency 184 395 253 -211 -53.4% Priority 2189 1633 2003 556 34% Routine 9882 8442 9705 1440 17.1% 8.1.a Packet Pg. 179 8 City of Diamond Bar Public Safety Annual Report for 2017 Arrests In 2016, 189 of 684 total arrests were as a result of warrant arrests via the courts rather than the result of local criminal activity. The decrease in total arrests in 2017 is primarily due to a significant reduction in warrant and narcotics arrests. Total Arrests – One Year Comparison Category 2017 2016 Difference % Change Total Arrests 531 684 -153 -22.4% 2017 Summary Since the adoption of a series of major criminal justice reforms began in 2014, Diamond Bar has experienced three consecutive years with increased Total Part I Crimes, almost solely as a result of increases in property crimes. When compared to 28 years of performance, 2017 Total Part I Crimes were the 17th lowest in the City’s history, a ranking driven by the 19th lowest Part I Property Crime totals. Part I Violent Crime totals remain extremely low, ranking fourth-lowest in the City’s history. In recent years, station detectives and the LASD Major Crimes Unit have found that some Los Angeles County communities with high median incomes and property values, low unemployment, and immediate freeway access have been targeted by organized transient burglary crews based in the Los Angeles area. For example, Diamond Bar experienced a spike in residential burglaries in January 2017, coinciding with Chinese New Year, a period in which many residents are traveling or celebrating at home with gifts. During this period, the burglary total was 77.8% higher than the average monthly total for the balance of the year. In the course of investigating these crimes, station detectives and the LASD Major Crimes Unit found evidence suggesting that Los Angeles-based crews were targeting areas known to have many Chinese New Year celebrants. Noticing these trends, LASD and City coordinated saturation patrols and undercover operations, resulting in burglary reductions for the balance of the year. These tactics were carried over into the 2018 holiday season, also resulting in burglary reductions. In spite of these challenges, Diamond Bar continues to be recognized as a safe community. Safehome.org recently ranked Diamond Bar as the 8th safest city in California, based on a population of 50,000 or greater. Safehome.org is a home security company that publishes an annual list of safest cities based on a methodology that factors in annual FBI Uniform Crime Reporting data, crime trends, law enforcement personnel allocations, and community demographic metrics. 8.1.a Packet Pg. 180 9 City of Diamond Bar Public Safety Annual Report for 2017 One-Year Comparison (2017 vs. 2016) In 2017, Total Violent Crimes decreased by 13.6% from 2016, led by a significant 29.8% decrease in aggravated assaults. Property crimes increased by 11.7%, mostly due to a spike in larceny thefts. A complete comparison is shown in the tables below. Part I Crime – One Year Comparison Category 2017 2016 Difference % Change Total Pt. 1 Crime 1100 1000 100 11.1% Pt. 1 Rate/10,000 193.14 175.76 17.38 9.9% Part I Violent Crime – One Year Comparison Category 2017 2016 Difference % Change Total Violent Crimes 57 66 -9 -13.6% Violent Rate/10,000 10.01 11.60 -1.59 -13.7% Homicide 0 2 -2 -100% Rape 5 4 1 25% Robbery 25 22 3 13.6% Aggravated Assault 27 38 -11 -29.8% Part I Property Crime – One Year Comparison Category 2017 2016 Difference % Change Total Property Crimes 1043 934 109 11.7% Property Rate/10,000 183.13 162.40 20.73 12.7% Burglary 381 365 16 4.4% Larceny 592 497 95 19.1% Grand Theft Auto 70 72 -2 -2.8% 8.1.a Packet Pg. 181 10 City of Diamond Bar Public Safety Annual Report for 2017 Breaking down 2017 further shows that burglary and larceny accounted for 88% of all Part I Crime in Diamond Bar in 2017. The following table breaks down each, comparing the results to the previous year. Part I Property Crime: Burglary & Larceny - One Year Comparison Category 2017 2016 Difference % Change Total Burglary 381 365 17 4.7% Residential 251 232 19 8.2% Commercial or Vehicle 130 133 -3 -2.3% Total Larceny 592 497 103 21.1% Vehicle 302 189 113 59.8% Other 290 308 -18 -5.2% Historical Comparison To look beyond the small sample size in a year-to-year comparison, it is helpful to compare current data with performance over a longer horizon. In 2017, Total Part I Crimes and Total Part I Violent Crimes were 6.7% and 59.1% lower than the 28-year historical averages, while Total Part I Property Crimes were up by approximately 0.2%. However, the City’s historic averages outpace historical medians across all categories, indicating that the historical average is influenced upward by the higher-crime totals in the City’s early years immediately following incorporation. Thus, the historical median may provide a more balanced and accurate comparison. In 2017, Total Part I Crime and Total Part I Property Crime each outpaced the historical median by approximately 9%, while Total Part I Violent Crime was lower by approximately 47.5%. Part I Crime – Historical Comparison Category 2017 Hist. Avg. % Difference Hist. Median % Difference Total Pt. 1 Crime 1100 1179.79 -6.8% 1006.5 9.3% Pt. 1 Rate/10,000 193.14 206.96 -6.7% 177.04 9.1% 8.1.a Packet Pg. 182 11 City of Diamond Bar Public Safety Annual Report for 2017 Part I Violent Crime – Historical Comparison Category 2017 Hist. Avg. % Difference Hist. Median % Difference Total Violent Crimes 57 139.3 -59.1% 108.5 -47.5% Violent Rate/10,000 10.01 24.45 -59.1% 18.6 -46.2% Homicide 0 1.2 -100% 1 -100% Rape 5 5.3 -5.7% 5 0% Robbery 25 45.4 -44.9% 40.5 -38.3% Aggravated Assault 27 87.5 -69.1% 63.5 -57.5% Part I Property Crime – Historical Comparison Category 2017 Hist. Avg. % Difference Hist. Median % Difference Total Property Crimes 1043 1040.43 0.2% 937 11.3% Property Rate/10,000 183.13 182.52 0.3% 166.37 10.1% Burglary 381 309.9 22.9% 296.5 28.5% Larceny 592 560.9 5.5% 521.5 13.5% GTA 70 169.6 -58.7% 130.5 -46.4% Five Year Comparison (2013-2017) To provide a more recent sample that is less subject to the impacts of high-crime years early in the City’s history, a five-year snapshot comparison is also included in this analysis. From 2013 to 2017, the City experienced two of its five lowest annual crime totals (2014 and 2015, with 2014 having the City’s lowest historic crime totals). The property crime-driven increases following these record-setting years results in the differences between 2017 Total Part I Crime performance and the 5-year averages. No matter the historic perspective used, Part I Violent Crime remains at near record low levels. Part I Crime – 5-Year Comparison (2013-2017) Category 2017 5-Year Avg. % Difference 5-Year Med. % Difference Total Pt. 1 Crime 1100 937 17.4% 948 16% Pt. 1 Rate/10,000 193.14 164.82 17.2% 167.43 15.4% 8.1.a Packet Pg. 183 12 City of Diamond Bar Public Safety Annual Report for 2017 Part I Violent Crime – 5-Year Comparison (2013-2017) Category 2017 5-Year Avg. % Difference 5-Year Med. % Difference Total Violent Crimes 57 58.2 -2.1% 58 -1.7% Violent Rate/10,000 10.01 10.24 -2.2% 10.16 -1.5% Homicide 0 0.6 -100% 0 N/A Rape 5 4.4 13.6% 4 25% Robbery 25 22.4 11.6% 24 4.2% Aggravated Assault 27 30.8 -12.3% 30 -10% Part I Property Crime – 5-Year Comparison (2013-2017) Category 2017 5-Year Avg. % Difference 5-Year Med. % Difference Total Property Crimes 1043 878.8 18.7% 887 17.6% Property Rate/10,000 183.13 154.58 18.5% 156.66 16.9% Burglary 381 326.6 16.7% 344 10.8% Larceny 592 479.4 23.5% 477 24.1% GTA 70 72.8 -3.8% 70 0% 8.1.a Packet Pg. 184 13 City of Diamond Bar Public Safety Annual Report for 2017 Historical Comparison The following charts plot the historic Part 1 Crime trends dating back to 1990, demonstrating that Diamond Bar crime rates have trended downward since incorporation and early Cityhood. 2017 Total Part I Crime is down approximately 38%, Part I Violent Crime is down approximately 79%, and Part I Property Crime is down approximately 28% from the 1990-1994 averages. These results demonstrate the benefits of local control and the LASD community policing model. 186317481852 1693171015731720 1334 1101 931 893 929 909 993 977 1006113111911116980 856 836 1007948 772 865 10001100 0 200 400 600 800 1000 1200 1400 1600 1800 2000 1990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017REPORTED P1 CRIMESYEAR Diamond Bar Total Part 1 Crime Statistics * 1990-Present Total Part 1 Crime 253 250 310 278 277 222 261 246 161 143 118 136 109 93 75 107 108 133 84 86 48 58 55 61 49 58 66 57 0 50 100 150 200 250 300 350 1990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017REPORTED VIOLENT CRIMESYEAR Diamond Bar Total Part 1 Violent Crime Statistics * 1990-Present Subtotal - Part 1 Violent Crimes 8.1.a Packet Pg. 185 14 City of Diamond Bar Public Safety Annual Report for 2017 Local Agency Comparison – Crime Rate Per 10,000 Population Directly comparing the performance of one city versus another can be difficult. Each city experiences crime trends based on the features and characteristics unique to that community, and these can vary greatly even among neighbors. For example, cities 1610149815421415143313511459 1088 940 788 775 793 800 900 902 899 102310581032 894 808 778 952 887 723 807 9341043 0 200 400 600 800 1000 1200 1400 1600 1800 1990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017REPORTED P1 PROPERTY CRIMESYEAR Diamond Bar Total Part 1 Property Crime Statistics * 1990-Present Subtotal - Part 1 Property Crimes 0.00 50.00 100.00 150.00 200.00 250.00 300.00 350.00 400.00 1990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017Part 1 Crime Rate Per 10,000 PopulationYEAR Diamond Bar Total Part 1 Crime Rate Per 10,000 Population * 1990-Present Part 1 Crime Rate Per 10,000 8.1.a Packet Pg. 186 15 City of Diamond Bar Public Safety Annual Report for 2017 with large commercial/retail centers or tourist populations may also experience a greater volume of crime than those without a regional or national destination. If a direct comparison is to be done, the most effective way to compare local agency performance is not via raw totals but on a per capita basis. To do so, LASD uses a metric that calculates the number of crimes reported per 10,000 in population. A comparison of Diamond Bar to other East Division LASD contract cities is included below, sorted by Crime Rate Per 10,000 Population, high to low. Note: Unincorporated Rowland Heights is not a contract city but is included here as a reference due to its status as an immediate neighbor to Diamond Bar. East Patrol Division Local Agency Comparison – Crime Rate Per 10,000 Population City 2017 2016 Difference % Change Industry 42987.00 55637.71 -12650.7 -22.7% South El Monte 380.17 334.70 45.47 13.6% Rosemead 274.73 259.59 15.14 5.8% San Dimas 230.22 249.72 -19.5 -7.8% Diamond Bar 193.14 175.76 17.38 9.9% Rowland Heights* 193.10 186.64 6.46 3.5% Duarte 192.23 203.46 -11.23 -5.5% La Habra Heights 186.59 212.90 -26.31 -12.4% Walnut 175.55 181.26 -5.71 -3.2% Temple City 166.76 173.77 -7.01 -4.0% La Canada Flint. 146.24 156.64 -10.4 -6.6% La Puente 144.39 172.84 -28.45 -16.5% Bradbury 88.50 58.24 30.26 52.0% Traffic Statistics Diamond Bar’s location at one of the most congested freeway interchanges in the nation presents serious and unique traffic enforcement challenges, including significant levels of cut-through traffic. School zones are further impacted by the fact that a significant portion of students commute to school from outside Diamond Bar. 8.1.a Packet Pg. 187 16 City of Diamond Bar Public Safety Annual Report for 2017 Traffic enforcement, complimented by improved traffic management infrastructure (signal synchronization, traffic management system, Neighborhood Traffic Management System, etc.) is key to managing traffic demands safely. In addition to targeted enforcement by the dedicated traffic enforcement car, patrol deputies on all shifts provide enforcement. Supplemental enforcement is provided by the Special Assignment Team on an as-needed basis. In 2017, the City’s traffic enforcement car was assigned the task of reducing dangerous driving conditions via education and enforcement. In addition to general patrols, targeted enforcement was conducted at specific locations throughout the City. This strategy resulted in a 97.1% increase in hazardous citations issued over 2016 totals. The following chart includes traffic collision and citation information for the past two annual reporting periods. Traffic Statistics Category 2017 2016 Difference % Change Total Collisions 562 563 -1 -0.09% Injury 113 104 9 8.7% Fatal 3 1 2 200% DUI Collisions 7 4 3 75% Total Citations 1524 1,355 169 12.5% Hazardous (Moving Violations) 1382 701 681 97.1% Non-Hazardous 142 654 -512 -78.3% CRIME PREVENTION, OUTREACH, & ADVOCACY EFFORTS In addition to daily patrols, the City uses a diverse array of supplemental techniques to prevent and reduce crime and develop partnerships in the community. Special Operations In addition to the funding of regular law enforcement personnel, the annual municipal budget includes appropriations for as-needed special operations outside the scope of daily patrols. Multiple special operations were conducted in 2017, with each focusing on burglary suppression. Suppression operations may include expanded patrol units, undercover personnel and vehicles, and targeted surveillance, with allocated 8.1.a Packet Pg. 188 17 City of Diamond Bar Public Safety Annual Report for 2017 resources fully dedicated for the specific task. 2017 burglary suppression operations resulted in a total of 23 arrests. On average, the burglary rate fell by an average of 40.3% during active suppression operation periods. The City Council-adopted budget includes an increased special operations funding appropriation to continue and expand targeted suppression efforts in 2018. Taking Back Our Communities Coalition In October 2017, the City Council voted unanimously to join the Taking Back Our Communities Coalition, with Mayor Low and Council Member Lyons serving as delegates. Many regional community leaders believe there is a correlation between these criminal justice reforms and a general increase in property crimes across the state. In an effort to promote public education and community advocacy surrounding the unintended adverse public safety impacts of recent changes to California's criminal law, the Taking Back Our Communities Coalition was born with the following objectives: • Raise public awareness of why crime is increasing in California. • Advocate for legislative changes to improve law enforcement's ability to respond to crime. • Provide a consistent message surrounding the facts and impacts of AB 109, Proposition 47, and Proposition 57. A summary of AB 109 and Propositions 47 and 57 is included below for reference. In 2011, the legislature passed and Governor Brown signed Assembly Bill 109 (AB 109), known as the Public Safety Realignment bill, resulting in the transfer of responsibility of newly-convicted low-level offenders from state prisons to local county jails. County officials report that this transfer of responsibility has resulted in overcrowding of local jail facilities, forcing the implementation of alternatives to incarceration. 8.1.a Packet Pg. 189 18 City of Diamond Bar Public Safety Annual Report for 2017 In 2014, California voters passed Proposition 47, known as the Reduced Penalties for Some Crimes Initiative. This measure required misdemeanor sentencing for many formerly felony crimes, including larceny and burglary, provided the value of the stolen goods was less than $950, and the personal use of illegal drugs. In 2016, California voters passed Proposition 57, known as the Public Safety and Rehabilitation Act. This measure expedites parole consideration for nonviolent offenders and provides incentive-based sentence-reduction opportunities to inmates based on good behavior and prison rehabilitative program participation and completion. This has reduced incarceration time for many property crime violations. Neighborhood Watch The Diamond Bar Neighborhood Watch program is a partnership between the City’s Public Safety Team and the community. Led by Community Relations Deputy Aaron Scheller, Diamond Bar Neighborhood Watch groups actively participate in preventing criminal activity before it starts and assist law enforcement in developing solutions to local issues. Participants are called upon to reach out to their neighbors to organize groups united to prevent crime. Established groups become the additional “eyes and ears” necessary to keep their neighborhoods safe. Neighborhood leaders, or “Block Captains”, serve as the primary liaison between the neighborhood and law enforcement, distributing information and coordinating meetings. For security reasons, the identities and locations of Block Captains are not revealed to the public. Neighborhoods with active groups feature City-provided Neighborhood Watch signage. 8.1.a Packet Pg. 190 19 City of Diamond Bar Public Safety Annual Report for 2017 Neighborhood Watch groups generally meet in the evenings in a small group setting, usually hosted by the neighborhood Block Captain. The meetings feature an interactive presentation with the audio/visual capabilities of the City’s portable Neighborhood Watch trailer. Topics of discussion include, but are not limited to: • Crime Prevention and Burglary Suppression • Home Safety and Security • Emergency Preparedness • Reporting Suspicious Activity In 2017, the City’s “Let’s Talk Public Safety” series and targeted marketing campaign resulted in a dramatic increase in Neighborhood Watch participation, with groups more than doubling from approximately 40 in 2016 to 84 in 2017. Let’s Talk Public Safety Neighborhood Meeting Series Throughout 2017, the City hosted neighborhood-specific public safety engagement and education meetings known as “Let’s Talk Public Safety” (LTPS). LTPS is a local, neighborhood-based meeting series in which Sheriff’s and Fire Department representatives join City staff for an in-depth look at the City’s public safety programs, including: • City emergency preparedness, response, and Emergency Operations Center (EOC) activation. • Personal and family emergency preparedness, including development of a family response plan, emergency kit, and home preparedness techniques. • Home fire prevention, including development of evacuation plans and defensible spaces. • Crime and burglary prevention techniques and Neighborhood Watch program. • Security tips, including visibility, video cameras, and lighting. • Post-meeting availability for questions/concerns on all City matters. The final LTPS meeting of the first series was held February 21, 2018, at which point all Diamond Bar addresses received an invitation to participate. Approximately 800-1000 residents attended the seven meeting series. Staff is now in the process of developing the structure for the next round of resident engagement meetings, including a new format, presentation materials, and public engagement and information campaign. The comprehensive new series will begin in 2018. 8.1.a Packet Pg. 191 20 City of Diamond Bar Public Safety Annual Report for 2017 Success Through Awareness & Resistance (STAR) Program The City continues to participate in the STAR program, which provides drug, gang, and violence prevention education to fourth through sixth grade students in Diamond Bar schools. Lessons cover proven techniques to avoid drug use and gang membership and overcome peer pressure, as well as information on internet safety, bullying prevention, and other important topics. The STAR program, which began in 1985, features instruction by specially trained Sheriff’s deputies. In 2017, these instructors provided more than 500 lessons to Diamond Bar students. Use of Technology In partnership with LASD, the City Council continues to fund the purchase and support the use of crime prevention tools. The City continues to use GDP trackers to conduct sting operations designed to reduce package theft. The City has implemented the security camera pilot program, using portable wildlife cameras to monitor key neighborhood entry points. Camera locations are rotated based on trends, with the still photos produced providing key evidence to ongoing major crimes burglary investigations. The cameras are operated as a partnership between the City and LASD. The City has also funded the deployment of two patrol vehicles equipped with Automated License Plate Reader (ALPR) technology, which allows for collection and analysis of license plate data to alert field units of felony wants, stolen vehicles, or other criminal activity associated with the vehicle in an effort apprehend outstanding criminal suspects if they travel through Diamond Bar. DB-Watch and DB-Prepared E-Newsletters Monthly electronic newsletters are available on the City’s website and via e-mail to subscribers. The DB-Watch e-newsletter focuses on crime prevention tips, while DB- Prepared offers emergency preparedness techniques. These monthly newsletters are also shared with Neighborhood Watch captains in regular communications. Report for Reward The Report for Reward program continues, encouraging residents to come forward with information that leads to the arrest of burglary and larceny suspects. Under the program, residents are eligible for a reward of up to $500 for information that leads to the arrest of burglary suspects. Since implementation in 2014, ten Diamond Bar residents have received a reward for their assistance in identifying and reporting burglary suspects, including three for their actions in 2017. 8.1.a Packet Pg. 192