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HomeMy WebLinkAbout041619 Agenda - Regular Meeting City Council Agenda Tuesday, April 16, 2019 Study Session – 5:30 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 CAROL HERRERA Mayor STEVE TYE Mayor Pro-Tem ANDREW CHOU Council Member RUTH M. LOW Council Member NANCY A. LYONS 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 Disabilities Act of 1990, the City of Diamond Bar requires that any person in need of any type of special equipment, assistance or accommodation(s) in order to communicate at a City public meeting, must inform the City Clerk a minimum of 72 hours prior to the scheduled meeting. Have online access? City Council Agendas are now available on the City of Diamond Bar’s web site at www.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 Clerk’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 April 16, 2019 Next Resolution No. 2019-10 Next Ordinance No. 03(2019) STUDY SESSION: 5:30 p.m., Room CC-8 DRAFT FY 2019-20 CAPITAL IMPROVEMENT PROJECT BUDGET. PUBLIC COMMENTS: CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor INVOCATION: Shaykh Normaan Baig, Institute of Knowledge ROLL CALL: Chou, Low, Lyons, Mayor Pro Tem Tye, Mayor Herrera APPROVAL OF AGENDA: Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Presentation of City Tile to Firestone Complete Auto Care, Business of the month for April, 2019. APRIL 16, 2019 PAGE 2 1.2 Presentation of Certificates of Recognition to the Diamond Ranch High School Girls Basketball Team for Winning the Division 3A Championship Title. 1.3 Proclaiming May, 2019 as Water Awareness Month. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the City Council values your comments, pursuant to the Brown Act, the Council generally can not 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 Breakfast with the Bunny – April 20, 2019 – 10:30 a.m., Diamond Bar Center, 1600 Grand Avenue. 5.2 Recreation Open House – April 20, 2019 – 9:00 a.m., Summitridge Park 5.3 Planning Commission Meeting – April 23, 2019 – 6:30 p.m., Windmill Community Room, 21810 Copley Drive. (Cancelled). 5.4 Parks and Recreation Commission Meeting – April 25, 2019 – 6:30 p.m., Windmill Community Room, 21810 Copley Drive. 5.5 Earth Day Celebration – April 27, 2019 – 9:00 a.m. – 2:00 p.m., AQMD/Government Center, 21865 Copley Drive. 5.6 City Council Meeting, May 7, 2019 – AQMD/Government Center Auditorium, 21865 Copley Drive. 6. CONSENT CALENDAR: APRIL 16, 2019 PAGE 3 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 Membe r or member of the public request otherwise, in which case, the item will be removed for separate consideration. 6.1 APPROVAL OF CITY COUNCIL MEETING MINUTES. 6.1.a Regular Meeting of April 2, 2019. Recommended Action: Approve. Requested by: City Clerk 6.2 RECEIVE AND FILE PARKS AND RECREATION COMMISSION MINUTES Recommended Action: Receive and file. Requested by: City Clerk 6.3 RATIFICATION OF CHECK REGISTER DATED MARCH 28, 2019 THROUGH APRIL 10, 2019 TOTALING $922,081.72. Recommended Action: Ratify. Requested by: Finance Department 6.4 VOTING DELEGATE FOR THE 2019 SCAG REGIONAL CONFERENCE AND GENERAL ASSEMBLY. Recommended Action: Appoint Mayor Pro Tem Steve Tye to serve as the voting delegate at the 2019 SCAG Regional Conference and General Assembly. Requested by: City Manager 6.5 BALANCED ENERGY RESOLUTION. Recommended Action: Adopt Resolution 2019-XX supporting balanced energy solutions. Requested by: City Manager 6.6 PUBLIC WORKS AGREEMENT WITH SUPERIOR PAVEMENT MARKINGS, INC. FOR THE CITYWIDE ARTERIAL THERMOPLASTIC RE-STRIPING PROJECT. Recommended Action: Approve, and authorize the Mayor to sign a Public Works Agreement with Superior Pavement Markings, Inc. in the amount of $57,037.60, plus a contingency amount of $4,962.40 for Contract Change Orders to be approved by the City Manager, for a total authorization amount of $62,000. APRIL 16, 2019 PAGE 4 Requested by: Public Works Department 6.7 AUTHORIZATION TO SUBMIT A LIST OF PROJECTS TO BE FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 FOR FY 2019/20. Recommended Action: Adopt Resolution No. 2019-XX authorizing the submittal of a project list of road projects funded by SB-1 Road Repair and Accountability Act of 2017 for FY 2019/20. Requested by: Public Works Department 6.8 PROPOSITION A LOCAL RETURN TRANSIT FUND AGREEMENT WITH THE CITY OF POMONA. Recommended Action: Adopt Resolution No. 2019-XX approving, and authorizing the Mayor to sign, the Proposition A Local Return Transit Fund Exchange Agreement with the City of Pomona. Requested by: Public Works Department 7. PUBLIC HEARINGS: NONE. 8. COUNCIL CONSIDERATION: 8.1 FORMATION OF LANDSCAPE ASSESSMENT DISTRICT NOS. 39-2019 AND 41-2019 TO REPLACE EXISTING DISTRICT NOS. 39 AND 41. Recommended Action: 1. Adopt Resolution No. 2019-XX (No. 39-2019) initiating proceedings for the formation of a new landscape assessment district and designating SCI Consulting Group as the Engineer of Record; 2. Adopt Resolution No. 2019-XX (No. 41-2019) initiating proceedings for the formation of a new landscape assessment district and designating SCI Consulting Group as the Engineer of Record; and 3. Approve and authorize the Mayor to sign the Second Amendment to the Consulting Services Agreement with SCI Consulting Group to provide special assessment engineering and balloting services in the amount of $46,000. Requested by: Public Works Department 9. COUNCIL SUB-COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: Agenda #: Meeting Date: April 16, 2019 CITY COUNCIL STUDY S ESSION REPORT TO: Honorable Mayor and Members of the City Council VIA: Daniel Fox, City Manager FROM: David Liu, Public Works Director/City Engineer TITLE: DRAFT FY 2019-20 CAPITAL IMPROVEMENT PROJECT BUDGET. This is the first study session intended to discuss the FY 2019-20 budget. The focus during this study session will be on the Capital Improvement Project budget. The Draft FY 2019-20 Capital Improvement Projects (CIP) budget includes projects totaling $8.6 million of which $4.4 million are project carryovers from FY 2018-19. Carryover projects are those that have commenced during the current fiscal year and will not be complete by June 30, 201 9. The remaining encumbered funds must be carried over and re-appropriated in FY 2019-20. Included in the new projects for FY 2019-20 are four street improvement projects, two traffic management projects, a groundwater drainage project, two bus shelter replacements, the construction of Canyon Loop Trail, and the design of the Diamond Bar Center Slope Creep Repairs. It should be noted that 17 capital improvement projects were completed during FY 2018-19 and another 14 projects will be in progress at June 30, 2019. The total amount spent on capital improvement projects during FY 2018-19 totals $6,064,150. The CIP budget is scheduled to be reviewed for consistency with the City's General Plan at the May 14, 2019 Planning Commission meeting. A list of proposed projects and their funding sources for FY 2019-20 can be found in Attachment 1 of this document. Reviewed by: Dianna Honeywell, Finance Director Attachments: 1. a Draft CIP Project List FY 19.20 Packet Pg. 7 FY 19/20 CIP BUDGETRev: 4/11/2019Street Improvement Projects (250-5510-46411)Project #Project DescriptionStatus Total FY Budget(108)RMRA(109) Measure M(110) Measure R Local Return(111)Gas Tax (113)Prop C(121) Hauler Fees(125)CDBG01419Residential and Collector Street Rehab.- Area 7 (Construction)New1,700,000$ 420,000$ 719,492$ 426,039$ 134,469$ 23919*Arterial Street Rehab (DBB from Mountain Laurel to Clear Creek Cyn) (Const.)Carryover - In Design630,000$ 330,000$ 300,000$ Residential and Collector Street Rehab.- Area 1a, 1b, 2 (Design)Arterial Street Rehab (Design)(DBB from Pathfinder to Mountain Laurel) (Golden Spring from Brea Canyon to Lemon)(Golden Spring from Grand to BCY)New 300,000$ 100,000$ 100,000$ 100,000$ Arterial Street Rehab (DBB from Pathfinder to Mountain Laurel Way) (Const.)New600,000$ 600,000$ CDBG Area 1 ADA Curb Ramp Project (Const.)New160,000$ 160,000$ Total - Street Improvement Projects3,390,000$ 930,000$ 520,000$ 719,492$ 526,039$ 400,000$ 134,469$ 160,000$ Traffic Management/Safety Projects (250-5510-46412)Project #Project DescriptionTotal FY Budget(109) Measure M(111)Gas Tax (112) Prop A(113) Prop C(120) MTA Grant24616*Adaptive Traffic Control SystemCarryover - Under Const.1,056,000$ 278,102$ 777,898$ 24819*LED Illuminated Street Name Sign and HSL Replacement (Design)Carryover - In Design45,000$ 45,000$ 24819LED Illuminated Street Name Sign and HSL Replacement (Construction)New350,000$ 350,000$ Battery Back Up System- Final 11 Locations (Design and Construction)New200,000$ 100,000$ 100,000$ Total - Traffic Projects1,651,000$ 350,000$ 45,000$ 378,102$ 100,000$ 777,898$ Transportation Infrastructure Improvements (250-5510-46413) Project #Project DescriptionTotal FY Budget(001) GF ReservesFoothill Transit Grant23318*Lemon Avenue Quiet ZoneCarryover - In Design60,000$ 60,000$ Bus Shelter Replacement - GSD/Calbourne New40,000$ 40,000$ Bus Shelter Replacement - DBB/Temple AveNew40,000$ 40,000$ Total-Transportation Infrastructure Improvements140,000$ 60,000$ 80,000$ Miscellaneous PW Improvements (250-5510-46420) Project #Project DescriptionTotal FY Budget(XXX) Measure W(108)RMRA(109) Measure M (111) Gas Tax (113) Prop C(116) Traffic Imp Fund(117) SewerImp Fund(118) AB2766(119)TDA MSRC Grant26019*Groundwater Drainage Improvements-Phase 3 (Flapjack-Design)Carryover65,000$ 65,000$ Groundwater Drainage Improvements-Phase 3 (Flapjack-Construction)New280,000$ 280,000$ 26116*Sewer System Evaluation & Capacity Assurance PlanCarryover16,138$ 16,138$ 26217*Diamond Bar Blvd. Complete Streets (GSD - 60FWY) - (Design)Carryover - In Design75,000$ 75,000$ 22818*Grand/GSD Intersection Enhancement (Construction)Carryover1,527,451$ 876,811$ 207,691$ 65,312$ 157,719$ 110,000$ 109,918$ 26319*Electric Charging Station at City HallCarryover - In Design47,895$ 16,948$ 30,947$ -$ Total-Miscellaneous PW Improvements2,011,484$ 345,000$ 876,811$ 282,691$ 65,312$ 157,719$ 110,000$ 16,138$ 16,948$ 109,918$ 30,947$ Facilities, Parks and Rec Improvements (250-5556-46415) Project #Project DescriptionTotal Budget(001) GF Reserves(001) Prop A Exchange(122) Quimby(124) Park Dev Fund(XXX) Measure WHabitat Conserv Grant (31814)FEMA (31620)(132) Measure A25414 * Heritage Park Improvements (Design)Carryover - In Design 36,250$ 36,250$ 25517 * Canyon Loop Trail (Design)Carryover - In Design 50,000$ 25,000$ 25,000$ Canyon Loop Trail (Construction)New485,000$ 33,000267,000185,000$ 25917*Sycamore Canyon Park Slope Erosion Repairs (Construction)Carryover - Under Construction587,840$ 188,701$ 123,758$ 275,381$ 25819*Sycamore Canyon Creek RepairCarryover - In Design80,000$ 80,00025919*Sunset Crossing Park (Design)Carryover - In Design75,000$ 75,000DBC Slope Creep Repairs and Enhancements (Design)New75,000$ 75,000$ -$ TOTAL1,389,090$ 188,701$ 278,758$ 36,250$ 25,000$ 108,000$ 292,000$ 275,381$ 185,000$ FY 19-20 CIP Projects Grand Total8,581,574$ 1aPacket Pg. 8 FY 19/20 CIP BUDGETRev: 4/11/2019Funding Source TotalsCIP Project Type Totals001General Fund Reserves248,701 Street Improvements3,390,000001Sale of Prop A Funds278,758 Traffic Management/Safety Improvements1,651,000108RMRA (SB-1)1,806,811 Transportation Infrastructure Improvements140,000109Measure M1,152,691 Miscellaneous PW Improvements2,011,484110Measure R - Local Return Fd719,492 Facilites, Parks and Rec. Improvements1,389,090111 Gas Tax Fund636,351 8,581,574$ 112 Prop A378,102 113Prop C657,719 116Traffic Mitigation110,000 117Sewer Improvement Fund16,138 118AB 276616,948 119SB 821 Fund - Bike and Pedestrian Paths (TDA)109,918 120MTA Grants777,898 121Waste Hauler Fund134,469 122Quimby36,250 124Park Development Fund25,000 125CDBG Funds160,000 132Measure A185,000 250Habitat Conservation Grant292,000 250FEMA275,381 250MRSC Grant30,947 TBDMeasure W453,000 TBD Foothill Transit Grant80,000 8,581,574$ 2aPacket Pg. 9 Agenda #: 6.1 Meeting Date: April 16, 2019 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: APPROVAL OF CITY COUNCIL MEETING MINUTES. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Approve. PREPARED BY: Attachments: 1. 6.1.a Regular Meeting of April 2, 2019. 6.1 Packet Pg. 10 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR APRIL 2, 2019 CALL TO ORDER: Mayor Herrera called the Regular City Council meeting to order at 6:30 p.m. in the South Coast Air Quality Management District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA. PLEDGE OF ALLEGIANCE: Mayor Herrera led the Pledge of Allegiance. INVOCATION: Pastor Jeanne Fareau-Sorvillo, Diamond Bar United Church of Christ provided the invocation. ROLL CALL: Council Members Chou, Low, Lyons, and Mayor Herrera Absent: Mayor Pro Tem Tye was excused. Staff Present: Ryan McLean, Assistant City Manager; David DeBerry, City Attorney; Ken Desforges, IS Director; David Liu, Public Works Director; Ryan Wright, Parks and Recreation Director; Dianna Honeywell, Finance Director; Greg Gubman, Community Development Director; Anthony Santos, Assistant to the City Manager; J.R. Ybarra, Media Specialist and Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: As Presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 C/Chou and Council Members presented a Certificate Plaque to owner Nicholas Shih for Futureproof Wellness, 1168 S. Diamond Bar Boulevard, as New Business of the Month for April 2019. 1.2 C/Low proclaimed March 31 through April 6, 2019 as Safety Seat Checkup Week. Council Members presented the Proclamation to Karen Proctor. 1.3 C/Lyons proclaimed April 2019 as DMV/Donate Life California Month. The Proclamation will be sent to DMV/Donate Life on behalf of the entire City Council. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: None 3. PUBLIC COMMENTS: Pui-Ching Ho, Diamond Bar Librarian, announced upcoming library events for April 2019. 4. RESPONSE TO PUBLIC COMMENTS: None. 6.1.a Packet Pg. 11 APRIL 2, 2019 PAGE 2 CITY COUNCIL 5. SCHEDULE OF FUTURE EVENTS: 5.1 Planning Commission Meeting – April 9, 2019, 2019 – 6:30 p.m., Windmill Community Room, 21810 Copley Drive. 5.2 Traffic and Transportation Commission Meeting – April 11, 2019 – 6:30 p.m., Windmill Community Room, 21810 Copley Drive. 5.3 City’s 30th Birthday Celebration – April 13, 2019 from 11:00 a.m. to 5:00 p.m., Pantera Park, 738 Pantera Drive (Games, rides and entertainment for all ages!) 5.4 City Council Meeting – April 16, 2019 – 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. 6. CONSENT CALENDAR: C/Lyons moved, C/Low seconded, to approve the Consent Calendar as presented with corrections to the Study Session and Regular City Council Meeting Minutes of March 19, 2019. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Low, Lyons, M/Herrera NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: MPT/Tye 6.1 APPROVED CITY COUNCIL MEETING MINUTES: 6.1a STUDY SESSION OF MARCH 19, 2019 – as amended 6.1b REGULAR MEETING OF MARCH 19, 2019 – as amended. 6.2 RATIFICATION OF CHECK REGISTER DATED MARCH 14, 2019 THROUGH MARCH 27, 2019 TOTALING $804,826.97. 6.3 APPROVED TREASURER’S STATEMENT FOR FEBRUARY 2019. 6.4 APPROVED RESOLUTION NO. 2019-06: AUTHORIZING THE SUBMITTAL OF AN APPLICATION FOR LOS ANGELES COUNTY MEASURE A FUNDING FOR THE PANTERA PARK WALKWAY LIGHTING PROJECT. 6.5 APPROVED FIRST AMENDMENT TO ENGINEERING CONSULTING SERVICES AGREEMENT WITH LAE ASSOCIATES, INC. INCREASING THE NOT-TO-EXCEED AMOUNT FROM $45,000 TO $124,200. 6.6 REJECTED CLAIM FILED BY SAN GABRIEL VALLEY WATER AND POWER, LLC. 6.1.a Packet Pg. 12 APRIL 2, 2019 PAGE 3 CITY COUNCIL 6.7 ADOPTED RESOLUTION NOS. 2019-07 (NO. 38), 2019-08 (NO. 39) AND, 2019-09 (NO. 41) ORDERING THE CITY ENGINEER TO PREPARE AND FILE A REPORT RELATED TO MAINTENANCE OF IMPROVEMENTS IN THE LANDSCAPING ASSESSMENT DISTRICT NOS. 38, 39 AND 41 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2019-2020. 7. PULIC HEARINGS: NONE. 8. COUNCIL CONSIDERATION: 8.1 PRESENTATION OF 2018 PUBLIC SAFETY ANNUAL REPORT. ACM/McLean through a power point presentation provided an overview of the City’s Public Safety program that included the fire department, law enforcement, an overview of statistics and trends for each , as well as, information on the various partnerships and engagement programs that the City and its public safety partners are currently working on. The City contracts with Los Angeles County Fire Department and is funded through the consolidated fire district . The City has three stations – Stations 119, 120 and 121 with a total of approximately 40 personnel under the direction of Assistant Fire Chief Jim Robinson. Similar to the Sheriff’s Department contract, the City is entitled to a full complement of their equipment and access to mutual aid in the event it becomes necessary. In addition, the fire department has a wide variety of programs it offers to the public and to prepare its staff for wildland fires and other emergency. In 2018, Diamond Bar fire stations responded to more than 3,000 calls including 66 fires and 2,501 rescue/emergency medical service calls. Each year the Los Angeles County Sheriff’s Department provides the City 17 deputies, two non-sworn personnel, and a robust Volunteer on Patrol program under the leadership of Captain Al Reyes and Lieutenant Steven Tousey. Additionally, this contract includes all of the resources of the Los Angeles County Sheriff’s Department including the facilities, equipment, vehicles, special teams, command staff and detectives. The Sheriff’s Department continues to partner with the City on a number of supplemental initiatives including Special operations, including burglary suppression patrols; and, undercover operations, as well as, Let’s Talk Public Safety, Public Education and Engagement Program, which includes but is not limited to: Neighborhood Watch, Neighborhood Meeting Series, RING Security Camera Discount Program, Coffee with a Cop, Safety Speaks Blog/Public Safety Tip Sheets and Report for Reward Program. In 2018, the Diamond Bar Sheriff’s Department team fielded 11,410 calls for service. Total Part 1 Crime was reduced by 9.35 percent when compared 6.1.a Packet Pg. 13 APRIL 2, 2019 PAGE 4 CITY COUNCIL with 2017. Part 1 Property Crime was reduced by 9.9% while Part 1 Violent Crime increased by 1.75% as a result of a single additional incident during the year. Diamond Bar remains a safe community. While it is a low crime area, it is not a “no crime” area and residents need to remain vigilant, work together and continue the downward trends. The City plans to accomplish this by continuing the investment with the Los Angeles County Sheriff’s Department while continuing to partner with the community to maintain education engagement to prevent crime in Diamond Bar. C/Low said that Council was presented with a full report in the agenda packet and asked if that full report is available to the general public. ACM/McLean responded that it is available on line. C/Low asked how Deputy Scheller’s Blog can be accessed. ACM/McLean stated that it is available on the City’s website. C/Chou thanked Captain Reyes and the entire Sheriff’s Department for their excellent job in keeping the community safe. He has attended a number of Coffee with a Cop events that provides residents with information on what is being done in their neighborhood to protect the residents and businesses. He asked how frequently the Sheriff’s Department contract is negotiated and whether it is specific to Diamond Bar or with all contract cities. ACM/McLean explained that the Sheriff’s Department contract with all contract cities is handled under a general standard agreement through the County of Los Angeles “Municipal Law Enforcement Services Agreement” which runs for a five-year term and includes basic terms across all contract cities which is scheduled to expire this year. The Board of Supervisors, the Sheriff’s Department and the subcommittee from the Contract Cities Association has been working together to update that document. Once it has been approved by the Board of Supervisors, it will be released to the cities and that item will be placed on an upcoming agenda before the new Fiscal Year begins on July 1, 2019. The city has the ability to adjust its personnel levels only on an annual basis . C/Lyons stated that Suppression Patrols is an example of something that Diamond Bar decided to do and to spend more resources on that where other cities might not. Cities have quite a bit of flexibility within the contract. C/Lyons asked what a “Good Intent” call means to the fire department . 6.1.a Packet Pg. 14 APRIL 2, 2019 PAGE 5 CITY COUNCIL ACM/McLean explained that a Good Intent Call includes dispatched and canceled when they were in route, a smoke scare, an odor of smoke, and an EMS call that was partly transported by a non -fire agency. C/Lyons said it was discouraging to note there were 261 false alarm calls in 2018. She wondered if the fire department was doing something to try to reduce that number because it is very expensive to respond to false alarms. ACM/McLean said that staff could work with the fire department to see if there are any programs they offer to attempt to reduce those false alarm calls. He is not aware of any current programs being offered, but believes they would agree they would also like to reduce those calls to the lowest number as possible. C/Lyons said that in her opinion, the community outreach has been excellent. The Coffee with a Cop has been great as C/Chou stated , which has provided another way for residents to connect on a casual and easy basis and dialogue with Deputy Scheller. She was very pleased that one of the local businesses asked for help because their business had been broken into and the City stepped up and offered the Business Watch idea to them which they are currently working on with Deputy S cheller. She is very pleased that the Business Watch will be a bigger focus going forward. M/Herrera said this report was shared with her and MPT/Tye a week a go and they both felt strongly that this should be shared with the residents. She thanked the Sheriff’s Department and Fire Department personnel for the great job they do. Public Safety is most certainly the City’s number one focus and concern and it is the City’s largest expenditure item. She asked ACM/McLean to tell the residents how much the City spends on Public Safety each year. ACM/McLean responding to M/Herrera stated that in 2018-19 the budget amount for Public Safety was approximately $6.56 million for the Sheriff’s Department only. The Fire Department is covered through the district . This next fiscal year, staff is expecting approximately $6.9 million in expenditures which will be brought to the Council in the coming months. M/Herrera thanked staff for the great job. It is important that while the Sheriff’s Department wants to keep Diamond Bar safe, it is important for residents to help when and where they can by not leaving valuables in their cars, making sure their cars are locked and in the garage or the driveway and making sure their doors are locked in their homes and not leaving valuables exposed and visible. While Diamond Bar is a safe city, a lot of neighboring cities are not. There are a lot of people who are out of work and desperate for money and Diamond Bar is an attractive target. Everyone needs to watch out for themselves and their neighbors – if you 6.1.a Packet Pg. 15 APRIL 2, 2019 PAGE 6 CITY COUNCIL see someone strange on your street that does not seem to belong, call the Sheriff’s Department. If you see something, say something. She thanked ACM/McLean for his excellent report. 9. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: C/Chou said that today is “Equal Payday”. Nationally, women are paid 80 cents on the dollar compared to their male counterparts for the same work and as a nation, he believes that women and men should be paid the same and his objective was to raise awareness about it. On November 21st the GPAC held its last meeting and he and his colleagues were present to witness the GPAC putting a wrap on the Three Elements. The update will go through public hearings and eventually come to the Council for discussion and approval. This is a community project that he was pleased to be a part of. On March 27 th he and his colleagues were present to help celebrate the acquisition of Tres Hermanos. As ACM/McLean commented earlier it is important for City elected officials to be involved with other governments. Thanks to M/Herrera he is a delegate to both the League of Cities and Contract Cities and has been appointed to a committee to review and take stands on statewide issues that affect Diamond Bar. On March 30th, he and C/Low attended the memorial service for Mr. Myer. While C/Chou never had the pleasure of meeting Mr. Myer, after participating in that event he can tell how deeply he was involved in the City and how much he was appreciated by all. C/Low thanked ACM/McLean for his Public Safety report and thanked Captain Reyes for his participation. One item that caught her attention was a state law, the Safety Surrender Baby law, which is a service that is provided by the Fire Department enabling a young person who feels they cannot properly care for their child, the ability to surrender that child safely within 72 hours of the birth at their local fire station. It was a great event on the 27th when the entire City Council celebrated the historic partnership of Tres Hermanos during which the land was dedicated and signed the proclamation. Council is very, very exc ited that this land will be preserved. She invited everyone to the City Birthday Party on April 13th. C/Low announced that MS/Ybarra, who is taking photos this evening is also in charge of the “Through the Lens” photo contest which is coming up on April 15th and runs until October 18th. Spring is an excellent time to take photos and winners are entitled to cash prizes and bragging rights. On the first Sunday of each month starting at 2:00 p.m. until the end of May, CalPoly holds an exhibition of Arabian horses which helps attendees understand, appreciate and learn about the diversity, utility and intelligence of these beautiful animals. C/Lyons attended the Industry Business Council on March 21st. Jon Coupal, the featured speaker, explained that there is a movement afoot to modify Proposition 13 with a split roll. The nucleus of this idea is to change the law so that businesses are no longer eligible for Prop 13 benefits. The group behind this 6.1.a Packet Pg. 16 APRIL 2, 2019 PAGE 7 CITY COUNCIL idea wants to put it on the November 2020 ballot and she wanted residents to be aware of this proposal. As one of her Council projects on construction responsibilities, on March 22nd C/Lyons attended the Durfee Grade Separation Groundbreaking Ceremony in Pico Rivera, which got her to thinking how wonderful it will be to attend the Groundbreaking Ceremony for the SR57 Confluence project (57/60 chokepoint). Just recently, the City took a big step forward with the Tres Hermanos Ranch and she hoped that the SR57 Confluence Project would be the next project to get funded. She was ecstatic to be able to announce that on April 16 th, work will commence on Sycamore Canyon Park and the fix the City has been waiting for, for two years. The City will complete the work and be reimbursed by FEMA upon completion, acc ording to what has been promised. The work will take 120 days but it will be done before summer is over which is good. She expressed her appreciation to City staff, especially to PIM Roa, PIC/Arellano, and MS/Ybarra for all of the work they did to make the Tres Hermanos Ranch document signing and press conference a very nice event. She hopes to see everyone at the City Birthday Party on April 13th and at the benefit for the library, the Friends of the Library Wine Soiree and Benefit Auction, on April 14th. M/Herrera said the Council Members work very hard and attend lots of events representing the City. She is very proud of her colleagues and the work the City Council does. There are a lot of good things to look forward to including, the Sycamore Canyon repair after two years. ADJOURNMENT: With no further business to conduct, M/Herrera adjourned the Regular City Council Meeting at 7:23 p.m. _____________________________________ TOMMYE CRIBBINS, CITY CLERK The foregoing minutes are hereby approved this ____ day of , 2019. CAROL HERRERA, MAYOR 6.1.a Packet Pg. 17 Agenda #: 6.2 Meeting Date: April 16, 2019 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: RECEIVE AND FILE PARKS AND RECREATION COMMISSION MINUTES RECOMMENDATION: Receive and file. PREPARED BY: Attachments: 1. 6.2.a Regular Meeting of September 27, 2018. 2. 6.2.b Regular Meeting of February 28, 2019. 6.2 Packet Pg. 18 6.2.a Packet Pg. 19 6.2.a Packet Pg. 20 6.2.a Packet Pg. 21 6.2.a Packet Pg. 22 6.2.b Packet Pg. 23 6.2.b Packet Pg. 24 6.2.b Packet Pg. 25 6.2.b Packet Pg. 26 Agenda #: 6.3 Meeting Date: April 16, 2019 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: RATIFICATION OF CHECK REGISTER DATED MARCH 28, 2019 THROUGH APRIL 10, 2019 TOTALING $922,081.72. STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditures totaling $922,081.72. 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 d ated March 28, 2019 through April 10, 2019 for $922,081.72 is being presented for ratification. All payments have been made in compliance with the City’s purchasing policies and procedures. Paymen ts 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: 6.3 Packet Pg. 27 REVIEWED BY: Attachments: 1. 6.3.a Check Register Affidavit 4-16-2019 2. 6.3.b Check Register 4-16-2019 6.3 Packet Pg. 28 6.3.a Packet Pg. 29 SUNGARD PENTAMATION INC PAGE NUMBER: 1DATE: 04/10/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 08:30:35 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190328 00:00:00.000’ and ’20190410 00:00:00.000’ACCOUNTING PERIOD: 10/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 128828 04/03/19 AARP AARP 0015350 CONTRACT CLASS-WINTER 0.00 65.0010100 128829 04/03/19 ABCPUBLI ABC PUBLIC RELATIONS 1155515 ARBOR DAY POSTERS 0.00 700.0010100 128830 04/03/19 AGGCOMWE AGRICULTURAL COM WGHTS & 0014431 COYOTE CONTROL SVCS 0.00 157.6210100 128831 04/03/19 AGUSTINV VIRGINIA AGUSTIN 001 FACILITY REFUND-REAGA 0.00 100.0010100 128832 04/03/19 DRIVERAL ALLIANT INSURANCE SERVIC 0015350 INS-CITY B/DAY PARTY 0.00 1,762.3810100 128833 04/03/19 AGSINC AMERICAN GUARD SERVICES 0014411 CROSSING GUARD SVCS 0.00 17,288.7010100 128834 04/03/19 AMERPRIN AMERICAN PRINTING & PROM 0015333 PROMO ITEMS-DBC 0.00 1,998.3410100 128835 04/03/19 ASCAP ASCAP 0015350 ASCAP-CONCERTS IN PK 0.00 716.5010100 128836 04/03/19 BARRJULI JULIO BARRIOS 001 FACILITY REFUND-DBC 0.00 1,000.0010100 128837 04/03/19 EVERGREE ROBYN A BECKWITH 0015333 PLANT MAINT-DBC 0.00 200.0010100 128837 04/03/19 EVERGREE ROBYN A BECKWITH 0015556 PLANT MAINT-HERITAGE 0.00 135.0010100 128837 04/03/19 EVERGREE ROBYN A BECKWITH 0014093 PLANT MAINT-CITY HALL 0.00 325.0010100 128837 04/03/19 EVERGREE ROBYN A BECKWITH 0014093 PLANT MAINT-LIBRARY 0.00 107.0010100 128837 04/03/19 EVERGREE ROBYN A BECKWITH 0014093 REPLANT-LIBRARY 0.00 120.00TOTAL CHECK 0.00 887.0010100 128838 04/03/19 BEEREMOV BEE REMOVERS 0015556 BEE REMOVERS-B/CYN 0.00 117.0010100 128839 04/03/19 BESTLTG BEST LIGHTING PRODUCTS 1385538 MAINT SVCS-DIST 38 0.00 156.8310100 128839 04/03/19 BESTLTG BEST LIGHTING PRODUCTS 0015333 MAINT SVCS-DBC 0.00 224.7910100 128839 04/03/19 BESTLTG BEST LIGHTING PRODUCTS 0014093 MAINT SVCS-CITY HALL 0.00 342.2110100 128839 04/03/19 BESTLTG BEST LIGHTING PRODUCTS 0015556 MAINT SVCS-PARKS 0.00 956.83TOTAL CHECK 0.00 1,680.6610100 128840 04/03/19 VICENCIO VICKY VICENCIO BURKE 001 RECREATION REFUND 0.00 5.0010100 128841 04/03/19 VALLEYCR BRIGHTVIEW LANDSCAPE SER 0015556 ADDL IRRIGATION REPR 0.00 397.0410100 128841 04/03/19 VALLEYCR BRIGHTVIEW LANDSCAPE SER 0015556 ADDL IRRIGATION REPR 0.00 564.1610100 128841 04/03/19 VALLEYCR BRIGHTVIEW LANDSCAPE SER 0015333 MONTHLY MAINT-DBC 0.00 5,645.4710100 128841 04/03/19 VALLEYCR BRIGHTVIEW LANDSCAPE SER 0015556 MONTHLY MAINT-PARKS 0.00 30,117.53TOTAL CHECK 0.00 36,724.2010100 128842 04/03/19 BSNSPORT BSN SPORTS CORP 0015556 SUPPLIES-PANTERA 0.00 113.6010100 128843 04/03/19 BULLSEYE BULLSEYE TELECOM INC 0014070 PH.SVCS-I.T. MAR 19 0.00 1,499.7210100 128843 04/03/19 BULLSEYE BULLSEYE TELECOM INC 0014070 PH.SVCS-I.T. FEB 19 0.00 1,520.68TOTAL CHECK 0.00 3,020.4010100 128844 04/03/19 CASURFAC CALIFORNIA SURFACING 0015556 REPAINT-PANTERA PK 0.00 1,200.0010100 128845 04/03/19 CHAYURIA YURIANNA CHA 001 RECREATION REFUND 0.00 30.0010100 128846 04/03/19 CHEMPROL CHEM PRO LABORATORY INC 0014093 WATER TREATMNT SVCS 0.00 155.006.3.bPacket Pg. 30 SUNGARD PENTAMATION INC PAGE NUMBER: 2DATE: 04/10/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 08:30:35 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190328 00:00:00.000’ and ’20190410 00:00:00.000’ACCOUNTING PERIOD: 10/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 128847 04/03/19 CHANSAMA SAMANTHA CHENG 001 FACILITY REFUND-PNTRA 0.00 81.0010100 128847 04/03/19 CHANSAMA SAMANTHA CHENG 001 FACILITY REFUND-PNTRA 0.00 100.00TOTAL CHECK 0.00 181.0010100 128848 04/03/19 CLEARCHA CLEAR CHANNEL OUTDOOR IN 0015333 ADS-BUS SHELTER 0.00 763.0010100 128849 04/03/19 COLLEYFO COLLEY FORD 5205556 VEH MAINT-P/WORKS 0.00 763.1810100 128850 04/03/19 CONSTHAR CONSTRUCTION HARDWARE CO 0015333 SUPPLIES-DBC 0.00 165.4510100 128851 04/03/19 CONTARTU ARTURO CONTRERAS 001 FACILITY REFUND-DBC 0.00 1,250.0010100 128851 04/03/19 CONTARTU ARTURO CONTRERAS 001 FACILITY CHRGS-DBC 0.00 -150.00TOTAL CHECK 0.00 1,100.0010100 128852 04/03/19 CPRS13 CPRS DISTRICT 13 0015350 CPRS TRNG-REC STAFF 0.00 245.0010100 128853 04/03/19 DAPEERRO DAPEER ROSENBLIT & LITVA 0014020 LEGAL SVCS-FEB 19 0.00 19.7710100 128853 04/03/19 DAPEERRO DAPEER ROSENBLIT & LITVA 0014020 LEGAL SVCS-FEB 2019 0.00 269.85TOTAL CHECK 0.00 289.6210100 128854 04/03/19 DAYTOROS ROSEMARIE DAYTO 001 RECREATION REFUND 0.00 40.0010100 128855 04/03/19 DENNISCA CAROL A DENNIS 0015210 PROF.SVCS-P&R COMM 0.00 50.0010100 128855 04/03/19 DENNISCA CAROL A DENNIS 0014030 PROF.SVCS-CNCL MTG 0.00 150.00TOTAL CHECK 0.00 200.0010100 128856 04/03/19 DHARNUCH MICHAEL DHARMAWAN 001 FACILITY REFUND-S/CYN 0.00 100.0010100 128857 04/03/19 DMPR4LLC DMPR 4 LLC 0014030 STORAGE RENTAL-APR 19 0.00 1,775.0010100 128858 04/03/19 DOGGIEWA DOGGIE WALK BAGS INC 1155515 SUPPLIES-DOGGIE BAGS 0.00 1,119.1010100 128859 04/03/19 DUARTEAN ANTHONY DUARTE 001 FACILITY REFUND-DBC 0.00 500.0010100 128860 04/03/19 DUNNEDWA DUNN EDWARDS CORPORATION 0015556 MEMO CREDIT-P/WORKS 0.00 -63.9810100 128860 04/03/19 DUNNEDWA DUNN EDWARDS CORPORATION 0015556 SUPPLIES-PARKS 0.00 301.53TOTAL CHECK 0.00 237.5510100 128861 04/03/19 EMERALD EMERALD LANDSCAPE SERVIC 0014093 ADDL LANDSCAPE MAINT 0.00 185.0010100 128861 04/03/19 EMERALD EMERALD LANDSCAPE SERVIC 0014093 LANDSCAPE MAINT-MAR 0.00 980.00TOTAL CHECK 0.00 1,165.0010100 128862 04/03/19 ESGUDAWN DAWN ESGUERRA 001 FACILITY REFUND-DBC 0.00 100.0010100 128863 04/03/19 ESPIRITU MARIBEL ESPIRITU PAZ 001 RECREATION REFUND 0.00 101.0010100 128864 04/03/19 FLEXCOLL FLEX COLLEGE PREP 001 FACILITY REFUND-DBC 0.00 100.0010100 128865 04/03/19 FRANCOJE JEANA FRANCO 001 RECREATION REFUND 0.00 104.0010100 128866 04/03/19 FULLBARB BARBARA FULLERTON 001 RECREATION REFUND 0.00 45.006.3.bPacket Pg. 31 SUNGARD PENTAMATION INC PAGE NUMBER: 3DATE: 04/10/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 08:30:35 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190328 00:00:00.000’ and ’20190410 00:00:00.000’ACCOUNTING PERIOD: 10/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 128867 04/03/19 FUNEXPRE FUN EXPRESS LLC 0015350 USE TAX 0.00 26.0310100 128867 04/03/19 FUNEXPRE FUN EXPRESS LLC 0015350 USE TAX 0.00 189.5910100 128867 04/03/19 FUNEXPRE FUN EXPRESS LLC 001 USE TAX 0.00 -26.0310100 128867 04/03/19 FUNEXPRE FUN EXPRESS LLC 001 USE TAX 0.00 -189.5910100 128867 04/03/19 FUNEXPRE FUN EXPRESS LLC 0015350 SUPPLIES-TINY TOTS 0.00 134.3010100 128867 04/03/19 FUNEXPRE FUN EXPRESS LLC 0015350 SUPPLIES-TINY TOTS 0.00 139.7210100 128867 04/03/19 FUNEXPRE FUN EXPRESS LLC 0015350 SUPPLIES-CITY B/DAY 0.00 1,995.67TOTAL CHECK 0.00 2,269.6910100 128868 04/03/19 GARCIABE BEVERLY GARCIA 001 RECREATION REFUND 0.00 54.0010100 128869 04/03/19 GATEWAYC GATEWAY CORPORATE CENTER 0014093 MEMO CREDIT-JAN 2019 0.00 -173.4210100 128869 04/03/19 GATEWAYC GATEWAY CORPORATE CENTER 0014093 MEMO CREDIT-FEB 2019 0.00 -173.4210100 128869 04/03/19 GATEWAYC GATEWAY CORPORATE CENTER 0014093 ASSOCIAITON DUES-MAR 0.00 346.8410100 128869 04/03/19 GATEWAYC GATEWAY CORPORATE CENTER 0014093 ASSOCIAITON DUES-APR 0.00 1,586.40TOTAL CHECK 0.00 1,586.4010100 128870 04/03/19 GOLDSTAR GOLDSTAR ROOFING INC 001 REFUND-C/D DEPOSIT 0.00 250.0010100 128871 04/03/19 GOMERGER GERALD L GOMER 0015350 SHIRTS-COACHES 0.00 272.2210100 128871 04/03/19 GOMERGER GERALD L GOMER 0015350 YOUTH SOCCER JERSEYS 0.00 1,450.32TOTAL CHECK 0.00 1,722.5410100 128872 04/03/19 GOSSANNE ANNETTE GOSS 001 RECREATION REFUND 0.00 29.0010100 128873 04/03/19 GJSINC GUARANTEED JANITORIAL SE 0015556 JANITORIAL SVCS-MAR 0.00 1,358.9510100 128873 04/03/19 GJSINC GUARANTEED JANITORIAL SE 0015333 JANITORIAL SVCS-MAR 0.00 3,868.2010100 128873 04/03/19 GJSINC GUARANTEED JANITORIAL SE 0014093 JANITORIAL SVCS-MAR 0.00 6,874.46TOTAL CHECK 0.00 12,101.6110100 128874 04/03/19 HARDYHAR HARDY & HARPER INC 0015554 ROAD MAINT SVCS-FEB 0.00 30,037.7010100 128875 04/03/19 HASSANAM AMIRA HASSAN 001 FACILITY REFUND-REAGA 0.00 100.0010100 128876 04/03/19 WHITECAP HDS WHITE CAP CONST SUPP 0014093 SUPPLIES-CITY HALL 0.00 117.6810100 128876 04/03/19 WHITECAP HDS WHITE CAP CONST SUPP 0014093 MEMO CREDIT 0.00 -102.88TOTAL CHECK 0.00 14.8010100 128877 04/03/19 HSIEHKIM KIM HSIEH 0015350 P & R COMM-MAR 2019 0.00 45.0010100 128878 04/03/19 IVHS HUMANE SOCIETY OF POMONA 0014431 ANIMAL CONTROL-MAR 19 0.00 14,765.0810100 128878 04/03/19 IVHS HUMANE SOCIETY OF POMONA 0014431 ANIMAL CONTROL-APR 19 0.00 14,765.08TOTAL CHECK 0.00 29,530.1610100 128879 04/03/19 IMEGCORP IMEG CORP 2505310 CONSULTANT SVCS-JAN/F 0.00 2,170.6410100 128880 04/03/19 INLANDEM INLAND EMPIRE TOURS & TR 1125350 EXCURSION-GETTY VILLA 0.00 1,067.0010100 128881 04/03/19 ITERIS ITERIS INC 0015551 ENG SVCS-NOV 2018 0.00 39,996.2510100 128882 04/03/19 UCHIYAMA JESSICA UCHIYAMA 001 FACILITY REFUND-DBC 0.00 100.006.3.bPacket Pg. 32 SUNGARD PENTAMATION INC PAGE NUMBER: 4DATE: 04/10/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 08:30:35 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190328 00:00:00.000’ and ’20190410 00:00:00.000’ACCOUNTING PERIOD: 10/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 128883 04/03/19 JONESMOL MOLLY JONES 001 FACILITY REFUND-DBC 0.00 350.0010100 128883 04/03/19 JONESMOL MOLLY JONES 001 FACILITY REFUND-DBC 0.00 1,200.00TOTAL CHECK 0.00 1,550.0010100 128884 04/03/19 KASTNERS SUSAN KASTNER 001 FACILITY REFUND-DBC 0.00 350.0010100 128885 04/03/19 KENSHARD KENS HARDWARE 5205556 SUPPLIES-VEH MAINT 0.00 11.5910100 128885 04/03/19 KENSHARD KENS HARDWARE 0014093 SUPPLIES-CITY HALL 0.00 31.7110100 128885 04/03/19 KENSHARD KENS HARDWARE 0015556 SUPPLIES-PARKS/MAINT 0.00 72.42TOTAL CHECK 0.00 115.7210100 128886 04/03/19 KOLYDIA LYDIA KO 001 FACILITY REFUND-S/CYN 0.00 100.0010100 128887 04/03/19 KOHJEANE JEANETTE KOH 001 FACILITY REFUND-DBC 0.00 100.0010100 128888 04/03/19 KWIKCOVE KWIK COVERS 0015350 SUPPLIES-CITY B/DAY 0.00 1,180.9610100 128889 04/03/19 LEUNGJES JESUS LEUNG 001 RECREATION REFUND 0.00 94.0010100 128890 04/03/19 LICHAO CHAO LI 001 RECREATION REFUND 0.00 25.0010100 128891 04/03/19 LIANGBEN BENNY LIANG 0015350 P & R COMM-MAR 2019 0.00 45.0010100 128892 04/03/19 LIAWYUFA YU FANG LIAW 001 RECREATION REFUND 0.00 83.0010100 128893 04/03/19 LIMABBY ABBY LIM 001 RECREATION REFUND 0.00 20.0010100 128894 04/03/19 LACPUBWK LOS ANGELES COUNTY PUBLI 0015556 SUMP PUMP MAINT-FEB 0.00 353.4010100 128895 04/03/19 MANSURRA RAY MANSUR 001 RECREATION REFUND 0.00 42.0010100 128896 04/03/19 MCECORPO MCE CORPORATION 0015554 RIGHT OF WAY MAINT-FE 0.00 657.2810100 128896 04/03/19 MCECORPO MCE CORPORATION 0015554 STROM DRAIN-FEB 19 0.00 3,084.9610100 128896 04/03/19 MCECORPO MCE CORPORATION 0015554 VEG CONTROL-FEB 19 0.00 8,293.25TOTAL CHECK 0.00 12,035.4910100 128897 04/03/19 METROLIN METROLINK 1125553 CITY SUBSIDY-MAR 19 0.00 9,321.2010100 128897 04/03/19 METROLIN METROLINK 1125553 METROLINK PASSES-SR 0.00 2,299.5010100 128897 04/03/19 METROLIN METROLINK 1125553 CITY SUBSIDY-MAR SR 0.00 2,299.5010100 128897 04/03/19 METROLIN METROLINK 1125553 METROLINK PASSES-MAR 0.00 37,284.80TOTAL CHECK 0.00 51,205.0010100 128898 04/03/19 MICONCON MICON CONSTRUCTION 250 RETENTIONS PAYABLE 0.00 6,396.8010100 128899 04/03/19 MOBILERE MOBILE RELAY ASSOCIATES 0014440 REPEATER SVCS-APR 19 0.00 78.7510100 128900 04/03/19 MCC MUNICIPAL CODE CORPORATI 0014030 SUPPLIES-C/CLERK 0.00 21.6410100 128901 04/03/19 NVWMREAL NVWM REALTY 001 FACILITY REFUND-DBC 0.00 100.0010100 128902 04/03/19 OHCOFCA OCCUPATIONAL HEALTH CENT 0014060 PRE-EMPLOYMENT PHYSCL 0.00 239.006.3.bPacket Pg. 33 SUNGARD PENTAMATION INC PAGE NUMBER: 5DATE: 04/10/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 08:30:35 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190328 00:00:00.000’ and ’20190410 00:00:00.000’ACCOUNTING PERIOD: 10/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 128902 04/03/19 OHCOFCA OCCUPATIONAL HEALTH CENT 0014060 PRE-EMPLYMNT PHYSICAL 0.00 717.00TOTAL CHECK 0.00 956.0010100 128903 04/03/19 OFFICESO OFFICE SOLUTIONS 0014030 SUPPLIES-CMGR 0.00 1,627.0510100 128903 04/03/19 OFFICESO OFFICE SOLUTIONS 0014065 SUPPLIES-SFTY PROG 0.00 17.3310100 128903 04/03/19 OFFICESO OFFICE SOLUTIONS 0015210 SUPPLIES-BLDG/SFTY 0.00 21.0210100 128903 04/03/19 OFFICESO OFFICE SOLUTIONS 0015230 SUPPLIES-CODE ENFOR 0.00 33.6410100 128903 04/03/19 OFFICESO OFFICE SOLUTIONS 1125553 SUPPLIES-TRFFC/TRANS 0.00 74.9010100 128903 04/03/19 OFFICESO OFFICE SOLUTIONS 0015333 SUPPLIES-DBC 0.00 289.5910100 128903 04/03/19 OFFICESO OFFICE SOLUTIONS 0014050 SUPPLIES-FINANCE 0.00 520.9910100 128903 04/03/19 OFFICESO OFFICE SOLUTIONS 0015350 SUPPLIES-REC 0.00 202.6610100 128903 04/03/19 OFFICESO OFFICE SOLUTIONS 0015556 SUPPLIES-PKS/FACILITY 0.00 106.24TOTAL CHECK 0.00 2,893.4210100 128904 04/03/19 ONWARDEN ONWARD ENGINEERING 2505510 CONSTRUCTION-AREA 6 0.00 1,197.5010100 128904 04/03/19 ONWARDEN ONWARD ENGINEERING 2505510 CCONSTRUCTION-AREA 6 0.00 38,266.00TOTAL CHECK 0.00 39,463.5010100 128905 04/03/19 ORORATHO THOMAS M ORONA 0015350 P & R COMM-FEB 2019 0.00 45.0010100 128905 04/03/19 ORORATHO THOMAS M ORONA 0015350 P & R COMM-MAR 2019 0.00 45.00TOTAL CHECK 0.00 90.0010100 128906 04/03/19 OSHIROMA MARGIE OSHIRO 001 FACILITY REFUND-HRTGE 0.00 400.0010100 128907 04/03/19 PRINCEAD ADELE PRINCE 001 RECREATION REFUND 0.00 5.0010100 128908 04/03/19 RFDICKSO R F DICKSON COMPANY INC 0015554 ST SWEEPING SVCS-FEB 0.00 11,765.9210100 128909 04/03/19 SALOAARO AARON R SALO 0015350 P & R COMM-MAR 2019 0.00 45.0010100 128909 04/03/19 SALOAARO AARON R SALO 0015350 P & R COMM-FEB 2019 0.00 45.00TOTAL CHECK 0.00 90.0010100 128910 04/03/19 SCFUELS SC FUELS 5205556 FUEL -PKS/FACILITIES 0.00 688.5310100 128910 04/03/19 SCFUELS SC FUELS 5205554 FUEL-RD MAINT 0.00 243.2010100 128910 04/03/19 SCFUELS SC FUELS 5204093 FUEL-POOL VEH 0.00 112.9510100 128910 04/03/19 SCFUELS SC FUELS 5205230 FUEL-CODE ENFORC 0.00 122.98TOTAL CHECK 0.00 1,167.6610100 128911 04/03/19 SCHAFERC SCHAFER CONSULTING 5304070 CONSULTANT SVCS-FEB 0.00 691.5610100 128912 04/03/19 SCHOOLSF SCHOOLSFIRST FCU 001 FACILITY REFUND-DBC 0.00 750.0010100 128913 04/03/19 SHEPSABR SABRINA SHEPHERD 001 FACILITY REFUND-DBC 0.00 750.0010100 128914 04/03/19 SIZETRAC TRACY SIZEMORE 001 FACILITY REFUN-DBC 0.00 500.0010100 128915 04/03/19 SJC3CONS SJC 3 CONSULTING INC 1255215 HIP ADMIN SVCS-OCT-DE 0.00 3,760.0010100 128916 04/03/19 SCAQMD SO COAST AIR QUALITY MGT 0014030 AQMD LEASE-APR 2019 0.00 2,377.3610100 128917 04/03/19 SCE SOUTHERN CALIFORNIA EDIS 1395539 ELECT SVCS-DIST 39 0.00 216.4310100 128917 04/03/19 SCE SOUTHERN CALIFORNIA EDIS 1385538 ELECT SVCS-DIST 38 0.00 272.956.3.bPacket Pg. 34 SUNGARD PENTAMATION INC PAGE NUMBER: 6DATE: 04/10/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 08:30:35 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190328 00:00:00.000’ and ’20190410 00:00:00.000’ACCOUNTING PERIOD: 10/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 128917 04/03/19 SCE SOUTHERN CALIFORNIA EDIS 1415541 ELECT SVCS-DIST 41 0.00 185.4210100 128917 04/03/19 SCE SOUTHERN CALIFORNIA EDIS 0015556 ELECT SVCS-PARKS 0.00 2,956.9610100 128917 04/03/19 SCE SOUTHERN CALIFORNIA EDIS 1385538 ELECT SVCS-DIST 38 0.00 14.8510100 128917 04/03/19 SCE SOUTHERN CALIFORNIA EDIS 1385538 ELECT SVCS-DIST 38 0.00 21.6010100 128917 04/03/19 SCE SOUTHERN CALIFORNIA EDIS 0015556 ELECT SVCS-T/CONTROL 0.00 23.5110100 128917 04/03/19 SCE SOUTHERN CALIFORNIA EDIS 1415541 ELECT SVCS-DIST 41 0.00 39.0810100 128917 04/03/19 SCE SOUTHERN CALIFORNIA EDIS 0015556 ELECT SVCS-T/CONTROL 0.00 52.6710100 128917 04/03/19 SCE SOUTHERN CALIFORNIA EDIS 0014093 ELECT SVCS-CITY HALL 0.00 7,372.59TOTAL CHECK 0.00 11,156.0610100 128918 04/03/19 SPARKLET SPARKLETTS 0014030 WATER SUPPLIES-C/HALL 0.00 356.8010100 128918 04/03/19 SPARKLET SPARKLETTS 0014030 EQ RENTAL-CITY HALL 0.00 3.99TOTAL CHECK 0.00 360.7910100 128919 04/03/19 STANTECC STANTEC CONSULTING SERVI 0015551 ENG SVCS-B/CYN/60 WB 0.00 687.0010100 128920 04/03/19 TYESTEVE STEVE TYE 0014010 REIMB-ADVOCACY TRIP 0.00 138.3710100 128921 04/03/19 SULAKHEM MANISHA SULAKHE 0015350 P & R COMM-MAR 2019 0.00 45.0010100 128921 04/03/19 SULAKHEM MANISHA SULAKHE 0015350 P & R COMM-FEB 2019 0.00 45.00TOTAL CHECK 0.00 90.0010100 128922 04/03/19 SUNRUNSO SUNRUN SOLAR COMPANY 001 FACILITY REFUND-DBC 0.00 100.0010100 128923 04/03/19 SWEETSIN SWEETS INDEED LLC 0015350 SUPPLIES-CITY B/DAY 0.00 436.0010100 128924 04/03/19 BUSTILLO VALERIE TALAVERA BUSTILL 001 RECREATION REFUND 0.00 76.0010100 128925 04/03/19 TALENTAC TALENT ACQUISITION & SEL 0014060 BILINGUAL TESTING SVC 0.00 90.0010100 128925 04/03/19 TALENTAC TALENT ACQUISITION & SEL 0014060 BILINGUAL TESTING SVC 0.00 90.00TOTAL CHECK 0.00 180.0010100 128926 04/03/19 TASC TASC 0014060 FLEX ADMIN SVCS 0.00 107.6410100 128927 04/03/19 TERRYBER TERRYBERRY 0014060 SERVICE PINS-H/R 0.00 250.4810100 128928 04/03/19 THECOMDY THE COMDYN GROUP INC 0014070 GIS SUPPORT SVCS-FEB 0.00 1,823.2810100 128929 04/03/19 SCGAS THE GAS COMPANY 0014093 GAS SVCS-CITY HALL 0.00 948.8310100 128929 04/03/19 SCGAS THE GAS COMPANY 0015556 GAS SVCS-HERITAGE 0.00 404.8710100 128929 04/03/19 SCGAS THE GAS COMPANY 0015333 GAS SVCS-DBC 0.00 1,800.41TOTAL CHECK 0.00 3,154.1110100 128930 04/03/19 THEKITGR THE KIT GROUP LLC 0015230 TRNG-CODE ENFORC 0.00 198.0010100 128931 04/03/19 THESAUCE THE SAUCE CREATIVE SERVI 0015350 SUPPLIES-DAY CAMP 0.00 30.0010100 128931 04/03/19 THESAUCE THE SAUCE CREATIVE SERVI 0015350 SUPPLIES-DAY CAMP 0.00 120.0010100 128931 04/03/19 THESAUCE THE SAUCE CREATIVE SERVI 0015350 DAY CAMP POSTCARDS 0.00 169.73TOTAL CHECK 0.00 319.7310100 128932 04/03/19 THESTANE THE STANLEY LOUIS COMPAN 0015333 MAINT SVCS-DBC 0.00 424.426.3.bPacket Pg. 35 SUNGARD PENTAMATION INC PAGE NUMBER: 7DATE: 04/10/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 08:30:35 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190328 00:00:00.000’ and ’20190410 00:00:00.000’ACCOUNTING PERIOD: 10/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 128933 04/03/19 TRANVYTH VYTHAO TRAN 001 FACILITY REFUND-PNTRA 0.00 100.0010100 128934 04/03/19 USDOEAWG US DEPARTMENT OF EDUCATI 001 P/R WITHHOLDING ORDER 0.00 244.6510100 128935 04/03/19 VEGAMONI MONIQUE VEGA 001 FACILITY REFUND-DBC 0.00 100.0010100 128936 04/03/19 VERMONTS VERMONT SYSTEMS INC 5304070 COMP EQ-SOFTWARE 0.00 818.2910100 128936 04/03/19 VERMONTS VERMONT SYSTEMS INC 5304070 COMP EQ-SOFTWARE 0.00 6,792.8110100 128936 04/03/19 VERMONTS VERMONT SYSTEMS INC 5304070 COMP EQ-SOFTWARE 0.00 5,655.3410100 128936 04/03/19 VERMONTS VERMONT SYSTEMS INC 5304070 COMPUTER EQ-SOFTWARE 0.00 13,955.52TOTAL CHECK 0.00 27,221.9610100 128937 04/03/19 VSP VISION SERVICE PLAN 001 APR 19-VISION PREMIUM 0.00 1,944.8810100 128938 04/03/19 GRAINGER W.W. GRAINGER INC. 0015556 SUPPLIES-PARKS 0.00 38.7010100 128938 04/03/19 GRAINGER W.W. GRAINGER INC. 0015556 SUPPLIES-PARKS 0.00 12.35TOTAL CHECK 0.00 51.0510100 128939 04/03/19 WVUSD WALNUT VALLEY UNIFIED SC 0015350 FACILITY RENTAL-BSKBL 0.00 924.0010100 128939 04/03/19 WVUSD WALNUT VALLEY UNIFIED SC 0015350 FACILITY RENTAL-BSKBL 0.00 1,365.0010100 128939 04/03/19 WVUSD WALNUT VALLEY UNIFIED SC 0015350 FACILITY RENTAL-BSKBL 0.00 2,923.2010100 128939 04/03/19 WVUSD WALNUT VALLEY UNIFIED SC 0015350 FACILITY RENTAL-BSKBL 0.00 3,654.00TOTAL CHECK 0.00 8,866.2010100 128940 04/03/19 WANGJIAN JIANGUO WANG 001 RECREATION REFUND 0.00 103.0010100 128941 04/03/19 WAXIESAN WAXIE SANITARY SUPPLY 0015556 SUPPLIES-JANITORIAL 0.00 57.0110100 128941 04/03/19 WAXIESAN WAXIE SANITARY SUPPLY 0015333 SUPPLIES-JANITORIAL 0.00 965.6210100 128941 04/03/19 WAXIESAN WAXIE SANITARY SUPPLY 0014093 SUPPLIES-JANITORIAL 0.00 2,895.52TOTAL CHECK 0.00 3,918.1510100 128942 04/03/19 WESTCOAS WEST COAST ARBORISTS INC 0015558 TREE MAINT SVCS-FEB 0.00 4,774.0010100 128942 04/03/19 WESTCOAS WEST COAST ARBORISTS INC 0015558 TREE MAINT SVCS-MAR 0.00 15,345.00TOTAL CHECK 0.00 20,119.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 0015551 GEOTECH REVIEW-PARK 0.00 1,293.5010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 18-10840 0.00 600.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 17-520 0.00 600.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 18-33668 0.00 600.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 17-26906 0.00 300.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 18-25033 0.00 400.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 18-34571 0.00 400.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 18-34262 0.00 400.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 0015551 GEOTECH REVIEW-PARK 0.00 165.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR 17-520 0.00 108.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR18-10840 0.00 108.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR18-33668 0.00 108.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 18-9108 0.00 100.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR17-26906 0.00 54.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR18-25033 0.00 72.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR18-34571 0.00 72.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR18-34262 0.00 72.006.3.bPacket Pg. 36 SUNGARD PENTAMATION INC PAGE NUMBER: 8DATE: 04/10/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 08:30:35 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190328 00:00:00.000’ and ’20190410 00:00:00.000’ACCOUNTING PERIOD: 10/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR 17-520 0.00 -108.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR18-10840 0.00 -108.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR18-33668 0.00 -108.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR17-26906 0.00 -54.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR 18-9108 0.00 -18.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR18-25033 0.00 -72.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR18-34262 0.00 -72.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR18-34571 0.00 -72.0010100 128943 04/03/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR 18-9108 0.00 18.00TOTAL CHECK 0.00 4,858.5010100 128944 04/03/19 WRIGHANG ANGELA WRIGHT 001 FACILITY REFUND-DBC 0.00 2,250.0010100 128945 04/03/19 WRIGHTP PAUL WRIGHT 0014030 A/V SVCS-CNCL MTGS 0.00 325.0010100 128946 04/03/19 YINA NA YI 001 RECREATION REFUND 0.00 98.0010100 128947 04/03/19 YOUNGJUN JUNE YOUNG 001 RECREATION REFUND 0.00 109.0010100 128948 04/10/19 AARP AARP 0015350 AARP MATURE DRIVING 0.00 125.0010100 128949 04/10/19 ABDUUZMA UZMA ABDULLAH 001 RECREATION REFUND 0.00 104.0010100 128950 04/10/19 AOS ADVANCED OFFICE 0014070 RICOH COPY CHARGES 0.00 1,086.8210100 128951 04/10/19 ARCIMAGI ARC IMAGING RESOURCES 0014070 SUPPLIES-I.T. 0.00 639.8610100 128952 04/10/19 BAESOOK SOOK BAE 001 RECREATION REFUND 0.00 13.0010100 128953 04/10/19 BREAUXKA KATHY BREAUX 0015350 CONTRACT CLASS-WINTER 0.00 81.0010100 128954 04/10/19 CARDIMAG CARD IMAGING 1125553 SUPPLIES-D/RIDE 0.00 1,004.0010100 128954 04/10/19 CARDIMAG CARD IMAGING 0014070 CARD PRINTER-D/RIDE 0.00 1,412.00TOTAL CHECK 0.00 2,416.0010100 128955 04/10/19 CHEONHEY HEYBEEN CHEON 001 RECREATION REFUND 0.00 13.0010100 128956 04/10/19 CHIUVIOL VIOLA CHIU 001 RECREATION REFUND 0.00 13.0010100 128957 04/10/19 CHOAHOLL HOLLY CHOA 001 FACILITY REFUND-S/CYN 0.00 100.0010100 128958 04/10/19 CLARYCOR CLARY CORPORATION 0015554 T/SIGNAL MAINT-MAR 19 0.00 371.1210100 128959 04/10/19 REINBERG CNC PRINTWERKS 0014030 PRINT SVCS-BUS CARDS 0.00 87.6010100 128960 04/10/19 DAVIDEVA DAVID EVANS AND ASSOCIAT 2505510 CONSULTANT SVCS-FEB19 0.00 1,212.0010100 128961 04/10/19 DAYNITEC DAY & NITE COPY CENTER 001 PRINT SVCS-PR17-25663 0.00 65.7010100 128961 04/10/19 DAYNITEC DAY & NITE COPY CENTER 001 PRINT SVCS-PR18-10840 0.00 5.4810100 128961 04/10/19 DAYNITEC DAY & NITE COPY CENTER 001 PRINT SVCS-PR 17-288 0.00 32.85TOTAL CHECK 0.00 104.036.3.bPacket Pg. 37 SUNGARD PENTAMATION INC PAGE NUMBER: 9DATE: 04/10/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 08:30:35 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190328 00:00:00.000’ and ’20190410 00:00:00.000’ACCOUNTING PERIOD: 10/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 128962 04/10/19 DEMSEYFI DEMSEY, FILLIGER AND ASS 0014050 CONSULTANT SVCS-GASB7 0.00 750.0010100 128963 04/10/19 DENNISCA CAROL A DENNIS 0015510 PROF.SVCS-T&T COMM 0.00 50.0010100 128963 04/10/19 DENNISCA CAROL A DENNIS 0014030 PROF.SVCS-CNCL MTG 0.00 75.00TOTAL CHECK 0.00 125.0010100 128964 04/10/19 DRHSPPA DRHS PPA 0114010 PANTHER PRIDE C/NIGHT 0.00 200.0010100 128965 04/10/19 FAIRDOMI MARJORIE FAIR DOMINGUEZ 001 RECREATION REFUND 0.00 20.0010100 128966 04/10/19 FOOTBUIL FOOTHILL BUILDING MATERI 0014440 SUPPLIES-SANDBAGS 0.00 545.8610100 128966 04/10/19 FOOTBUIL FOOTHILL BUILDING MATERI 0014440 SUPPLIES-SANDBAGS 0.00 26.7410100 128966 04/10/19 FOOTBUIL FOOTHILL BUILDING MATERI 0014440 SUPPLIES-SANDBAGS 0.00 526.7010100 128966 04/10/19 FOOTBUIL FOOTHILL BUILDING MATERI 0014440 SUPPLIES-SANDBAGS 0.00 383.25TOTAL CHECK 0.00 1,482.5510100 128967 04/10/19 FRANSARA SARAH WILLIAMS FRANKLIN 001 RECREATION REFUND 0.00 40.0010100 128968 04/10/19 GARCANTH ANTHONY GARCIA 001 RECREATION REFUND 0.00 13.0010100 128969 04/10/19 GARGMAHE MAHENDRA GARG 0015510 T & T COMM-FEB 2019 0.00 45.0010100 128970 04/10/19 GLORIAVI VIVIAN GLORIA 001 RECREATION REFUND 0.00 84.0010100 128971 04/10/19 GOLIVETE GO LIVE TECHNOLOGY INC 5304070 CONSULTANT SVCS-REC 0.00 4,837.5010100 128972 04/10/19 GONZMICH MICHAEL A GONZALEZ 0015510 T & T COMM-FEB 2019 0.00 45.0010100 128973 04/10/19 GOVCONNE GOVCONNECTION INC 5304070 PRINTER TRAYS-I.T. 0.00 619.3510100 128973 04/10/19 GOVCONNE GOVCONNECTION INC 5304070 LASER PRINTERS-I.T. 0.00 2,062.5310100 128973 04/10/19 GOVCONNE GOVCONNECTION INC 0014070 SUPPLIES-I.T. 0.00 545.1810100 128973 04/10/19 GOVCONNE GOVCONNECTION INC 0014070 SUPPLIES-I.T. 0.00 180.17TOTAL CHECK 0.00 3,407.2310100 128974 04/10/19 GUZMANDO DOMINADOR DE GUZMAN 001 RECREATION REFUND 0.00 104.0010100 128975 04/10/19 HDLCOMPA HDL COMPANIES 0014050 SALES TAX-1ST QTR 0.00 900.0010100 128975 04/10/19 HDLCOMPA HDL COMPANIES 0014050 AUDIT SVCS-S/TAX 3RD 0.00 1,797.15TOTAL CHECK 0.00 2,697.1510100 128976 04/10/19 HINDERLI HINDERLITER DE LLAMAS & 0014096 ECON DEV ACT-JAN-MAR 0.00 1,800.0010100 128977 04/10/19 HONGDONN DONNA HONG 001 FACILITY REFUND-S/CYN 0.00 100.0010100 128978 04/10/19 HUANGLIN LINDA HUANG 001 RECREATION REFUND 0.00 13.0010100 128979 04/10/19 INLANDEM INLAND EMPIRE TOURS & TR 1125350 SR EXCURSION-GRIFFITH 0.00 1,096.5010100 128980 04/10/19 ISOLARIC RICHARD ISOLA 001 REFUND-CITATION 0.00 103.0010100 128981 04/10/19 JEWSAMUE SAMUEL JEW 001 FACILITY REFUND-M/HLL 0.00 100.006.3.bPacket Pg. 38 SUNGARD PENTAMATION INC PAGE NUMBER: 10DATE: 04/10/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 08:30:35 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190328 00:00:00.000’ and ’20190410 00:00:00.000’ACCOUNTING PERIOD: 10/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 128982 04/10/19 JIANGSHA SHAN JIANG 001 RECREATION REFUND 0.00 99.0010100 128983 04/10/19 JOEGONSA JOE A. GONSALVES & SON I 0014030 LEGISLATIVE SVCS-APR 0.00 3,000.0010100 128984 04/10/19 JONESKEV KEVIN D JONES 0015551 CONSULTANT SVCS-FEB 0.00 4,000.0010100 128984 04/10/19 JONESKEV KEVIN D JONES 0015551 CONSULTANT SVCS-MAR 0.00 4,000.00TOTAL CHECK 0.00 8,000.0010100 128985 04/10/19 JOUCECIL CECILIA JOU 001 RECREATION REFUND 0.00 13.0010100 128986 04/10/19 KASHTOSH SHAWNA KASHTO 001 RECREATION REFUND 0.00 13.0010100 128987 04/10/19 KIEFFERM MARILYN KIEFFER 001 RECREATION REFUND 0.00 100.0010100 128988 04/10/19 KIMEUIKY EUI KYUNG KIM 001 RECREATION REFUND 0.00 13.0010100 128989 04/10/19 KIMLEYHO KIMLEY HORN AND ASSOCIAT 2505510 T/CONTROL SYS-FEB 19 0.00 2,780.0710100 128990 04/10/19 KUOTIFFA TIFFANY KUO 001 RECREATION REFUND 0.00 13.0010100 128991 04/10/19 LANCESOL LANCE, SOLL & LUNGHARD L 0014050 AUDIT SVCS-CNTRLLR PR 0.00 3,220.0010100 128992 04/10/19 LEUNGLIL LILY LEUNG 001 FACILITY REFUND-S/CYN 0.00 100.0010100 128993 04/10/19 LEWISENG LEWIS ENGRAVING INC. 0014030 CITY TILES/BADGES 0.00 73.5910100 128994 04/10/19 LIANGJOA JOANN LIANG 001 RECREATION REFUND 0.00 13.0010100 128995 04/10/19 LIANGLIL LI LI LIANG 001 RECREATION REFUND 0.00 13.0010100 128996 04/10/19 LIEBESHE SHERI LIEBE 0015350 CONTRACT CLASS-WINTER 0.00 429.0010100 128997 04/10/19 LODGEPOS LODGE POST INVESTMENT LL 001 GRADING BOND REFUND 0.00 26,500.0010100 128998 04/10/19 LACPD LOS ANGELES COUNTY PROBA 001 FACILITY REFUND-DBC 0.00 100.0010100 128999 04/10/19 LACPUBWK LOS ANGELES COUNTY PUBLI 0015510 INDUSTRIAL WASTE SVCS 0.00 3,862.2610100 128999 04/10/19 LACPUBWK LOS ANGELES COUNTY PUBLI 0015510 INDUSTRIAL WASTE SVCS 0.00 4,330.1010100 128999 04/10/19 LACPUBWK LOS ANGELES COUNTY PUBLI 0015510 SSMP SVCS-FEB 2019 0.00 834.91TOTAL CHECK 0.00 9,027.2710100 129000 04/10/19 MEHTASUR SURENDRA MEHTA 0015510 T & T COMM-FEB 2019 0.00 45.0010100 129001 04/10/19 MIRZAFAR FARAH MIRZA 001 FACILITY REFUND-DBC 0.00 247.5010100 129002 04/10/19 MNSENGIN MNS ENGINEERS INC 2505510 DESIGN SVCS-DBB/STSCP 0.00 5,635.0010100 129002 04/10/19 MNSENGIN MNS ENGINEERS INC 2505510 DESIGN SVCS-DBB/STSCP 0.00 8,762.22TOTAL CHECK 0.00 14,397.2210100 129003 04/10/19 MUNOZEIL EILEEN MUNOZ 001 FACILITY REFUND-HRTGE 0.00 200.0010100 129004 04/10/19 NAKAOAIM AIMEE NAKAO 001 RECREATION REFUND 0.00 104.006.3.bPacket Pg. 39 SUNGARD PENTAMATION INC PAGE NUMBER: 11DATE: 04/10/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 08:30:35 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190328 00:00:00.000’ and ’20190410 00:00:00.000’ACCOUNTING PERIOD: 10/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 129005 04/10/19 NETWPARA NETWORK PARATRANSIT SYST 1135553 DIAMOND RIDE SVCS-FEB 0.00 19,759.0510100 129006 04/10/19 NICHOLSC NICHOLS CONSULTING ENGIN 0015551 CONSULTANT SVCS-DEC 0.00 422.4410100 129006 04/10/19 NICHOLSC NICHOLS CONSULTING ENGIN 0015551 CONSULTANT SVCS-JAN 0.00 2,573.17TOTAL CHECK 0.00 2,995.6110100 129007 04/10/19 ONWARDEN ONWARD ENGINEERING 2505510 AREA 7 REHAB-DEC 2019 0.00 385.0010100 129007 04/10/19 ONWARDEN ONWARD ENGINEERING 2505510 DBB ST REHAB-DEC 2019 0.00 760.0010100 129007 04/10/19 ONWARDEN ONWARD ENGINEERING 2505510 DBB ST REHAB-JAN 2019 0.00 4,260.0010100 129007 04/10/19 ONWARDEN ONWARD ENGINEERING 2505510 AREA 7 REHAB-JAN 2019 0.00 9,765.00TOTAL CHECK 0.00 15,170.0010100 129008 04/10/19 PENCOENG PLEASE USE CANNONCO 0015551 PROF.SVCS-PLAN CHECK 0.00 111.8610100 129009 04/10/19 POURHASS ABDULREZA POURHASSIAN 001 FACILITY REFUND-DBC 0.00 150.0010100 129009 04/10/19 POURHASS ABDULREZA POURHASSIAN 001 FACILITY REFUND-DBC 0.00 240.0010100 129009 04/10/19 POURHASS ABDULREZA POURHASSIAN 001 FACILITY REFUND-DBC 0.00 495.0010100 129009 04/10/19 POURHASS ABDULREZA POURHASSIAN 001 FACILITY REFUND-DBC 0.00 600.00TOTAL CHECK 0.00 1,485.0010100 129010 04/10/19 PROFLOCK PROFESSIONAL LOCK SYSTEM 0014070 MAINT SVCS-C/HALL 0.00 1,229.2510100 129011 04/10/19 QUANCYNT CYNTHIA L QUAN 0015510 T & T COMM-FEB 2019 0.00 45.0010100 129012 04/10/19 QUONCATA CATALINA QUON 001 RECREATION REFUND 0.00 67.0010100 129013 04/10/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 67.4510100 129013 04/10/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 76.3010100 129013 04/10/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 85.9510100 129013 04/10/19 SCE SOUTHERN CALIFORNIA EDIS 1415541 ELECT SVCS-DIST 41 0.00 197.5810100 129013 04/10/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 208.1910100 129013 04/10/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 791.7110100 129013 04/10/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 392.2110100 129013 04/10/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 2,514.9110100 129013 04/10/19 SCE SOUTHERN CALIFORNIA EDIS 1385538 ELECT SVSC-DIST 38 0.00 31.5510100 129013 04/10/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 117.1910100 129013 04/10/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 256.7510100 129013 04/10/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 257.9210100 129013 04/10/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 305.1110100 129013 04/10/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 406.49TOTAL CHECK 0.00 5,709.3110100 129014 04/10/19 TAITANDA TAIT AND ASSOCIATES INC 2505510 CONSTRUCTION-C/MONMNT 0.00 1,196.7010100 129014 04/10/19 TAITANDA TAIT AND ASSOCIATES INC 2505510 DESIGN-AREA 6 RESIDNT 0.00 392.50TOTAL CHECK 0.00 1,589.2010100 129015 04/10/19 TEMPONGK VICTORIA TEMPONGKO 001 RECREATION REFUND 0.00 20.0010100 129016 04/10/19 TENNISAN TENNIS ANYONE INC 0015350 CONTRACT CLASS-WINTER 0.00 1,691.2010100 129016 04/10/19 TENNISAN TENNIS ANYONE INC 0015350 CONTRACT CLASS-WINTER 0.00 1,974.00TOTAL CHECK 0.00 3,665.206.3.bPacket Pg. 40 SUNGARD PENTAMATION INC PAGE NUMBER: 12DATE: 04/10/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 08:30:35 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190328 00:00:00.000’ and ’20190410 00:00:00.000’ACCOUNTING PERIOD: 10/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 129017 04/10/19 THECOMDY THE COMDYN GROUP INC 0014070 GIS SUPPORT SVCS-3/1 0.00 1,443.4310100 129017 04/10/19 THECOMDY THE COMDYN GROUP INC 0014070 GIS SUPPORT SVCS-9/22 0.00 4,466.0610100 129017 04/10/19 THECOMDY THE COMDYN GROUP INC 0014070 GIS SUPPORT SVCS-11/2 0.00 4,824.10TOTAL CHECK 0.00 10,733.5910100 129018 04/10/19 USBANK US BANK 0014050 CITY CREDIT CARD-MAR 0.00 26,136.0410100 129019 04/10/19 CHINOPOS US POSTAL SERVICE 1155515 POSTAGE-ABF PRINTING 0.00 2,555.2310100 129020 04/10/19 CHINOPOS US POSTAL SERVICE 0014095 POSTAGE-PERMIT # 3339 0.00 9,000.0010100 129021 04/10/19 VERIZONW VERIZON WIRELESS 0014070 CELL CHRGS-PW/CS/CD 0.00 1,549.0010100 129022 04/10/19 VICTORIA LIVI DELA VICTORIA 001 RECREATION REFUND 0.00 13.0010100 129023 04/10/19 WANGAPRI APRIL WANG 001 RECREATION REFUND 0.00 13.0010100 129024 04/10/19 WANGYIPI YI PING WANG 0015350 CONTRACT CLASS-WINTER 0.00 324.0010100 129025 04/10/19 WASHINGL LISA WASHINGTON 0015510 T & T COMM-FEB 2019 0.00 45.0010100 129026 04/10/19 WENGIFAN IFANG WENG 001 RECREATION REFUND 0.00 13.0010100 129026 04/10/19 WENGIFAN IFANG WENG 001 RECREATION REFUND 0.00 13.00TOTAL CHECK 0.00 26.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR 17-520 0.00 36.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR 17-520 0.00 36.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 18-34732 0.00 -144.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 18-34552 0.00 -144.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 18-34262 0.00 -72.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 17-26906 0.00 -72.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 18-33786 0.00 -72.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR 17-9108 0.00 -72.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 16-1210 0.00 -72.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 16-1499 0.00 -72.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 17-26290 0.00 -72.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 18-34732 0.00 -72.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR 17-520 0.00 -36.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR 17-520 0.00 -36.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 18-34732 0.00 800.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 18-34552 0.00 800.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 17-26906 0.00 400.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 18-34262 0.00 400.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVSC-PR 18-34732 0.00 400.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 18-33786 0.00 400.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 18-34552 0.00 144.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 18-34732 0.00 144.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 17-520 0.00 200.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 17-520 0.00 200.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 17-9108 0.00 200.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 16-1499 0.00 200.006.3.bPacket Pg. 41 SUNGARD PENTAMATION INC PAGE NUMBER: 13DATE: 04/10/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 08:30:35 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190328 00:00:00.000’ and ’20190410 00:00:00.000’ACCOUNTING PERIOD: 10/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 16-1210 0.00 200.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 17-26290 0.00 200.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 16-1499 0.00 72.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 16-1210 0.00 72.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 17-26290 0.00 72.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 17-26906 0.00 72.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEES-PR 17-9108 0.00 72.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 18-34732 0.00 72.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 18-33786 0.00 72.0010100 129028 04/10/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 18-34262 0.00 72.00TOTAL CHECK 0.00 4,400.0010100 129029 04/10/19 PAETECCO WINDSTREAM 0014070 TRUNKLINE SVCS-C/HALL 0.00 1,891.3110100 129030 04/10/19 WOODRUFF WOODRUFF SPRADLIN & SMAR 0014020 LEGAL SVCS-T/HERMANOS 0.00 9,846.8010100 129030 04/10/19 WOODRUFF WOODRUFF SPRADLIN & SMAR 0014020 LEGAL SVCS-CMGR 0.00 1,642.8010100 129030 04/10/19 WOODRUFF WOODRUFF SPRADLIN & SMAR 0014020 LEGAL SVCS-I.T. 0.00 244.2010100 129030 04/10/19 WOODRUFF WOODRUFF SPRADLIN & SMAR 0014020 LEGAL SVCS-GENERAL 0.00 111.0010100 129030 04/10/19 WOODRUFF WOODRUFF SPRADLIN & SMAR 0014020 LEGAL SVCS-MILLENNIUM 0.00 433.6010100 129030 04/10/19 WOODRUFF WOODRUFF SPRADLIN & SMAR 0014020 LEGAL SVCS-COUNCIL 0.00 1,487.4010100 129030 04/10/19 WOODRUFF WOODRUFF SPRADLIN & SMAR 0014020 LEGAL SVCS-COMM DEV 0.00 1,509.6010100 129030 04/10/19 WOODRUFF WOODRUFF SPRADLIN & SMAR 0014020 LEGAL SVCS-P/WORKS 0.00 1,531.80TOTAL CHECK 0.00 16,807.2010100 129031 04/10/19 YINA NA YI 001 RECREATION REFUND 0.00 13.0010100 129031 04/10/19 YINA NA YI 001 RECREATION REFUND 0.00 13.00TOTAL CHECK 0.00 26.0010100 06/19PP V 04/03/19 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 3/22/19-P/R DEDUCTIONS 0.00 -7,362.2410100 06/19PP V 04/03/19 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 3/22/19-LOAN DEDUCTION 0.00 -4,654.4510100 06/19PP 04/03/19 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 3/22/19-P/R DEDUCTIONS 0.00 7,362.2410100 06/19PP 04/03/19 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 3/22/19-LOAN DEDUCTION 0.00 4,654.45TOTAL CHECK 0.00 0.0010100 19-PP06 04/03/19 PAYROLL PAYROLL TRANSFER 001 P/R TRANSFER-06/PP 19 0.00 185,719.6810100 19-PP06 04/03/19 PAYROLL PAYROLL TRANSFER 112 P/R TRANSFER-06/PP 19 0.00 4,126.7810100 19-PP06 04/03/19 PAYROLL PAYROLL TRANSFER 113 P/R TRANSFER-06/PP 19 0.00 2,211.9410100 19-PP06 04/03/19 PAYROLL PAYROLL TRANSFER 115 P/R TRANSFER-06/PP 19 0.00 11,203.1410100 19-PP06 04/03/19 PAYROLL PAYROLL TRANSFER 138 P/R TRANSFER-06/PP 19 0.00 1,176.3110100 19-PP06 04/03/19 PAYROLL PAYROLL TRANSFER 139 P/R TRANSFER-06/PP 19 0.00 668.8810100 19-PP06 04/03/19 PAYROLL PAYROLL TRANSFER 141 P/R TRANSFER-06/PP 19 0.00 668.8810100 19-PP06 V 04/03/19 PAYROLL PAYROLL TRANSFER 001 P/R TRANSFER-06/PP 19 0.00 -185,719.6810100 19-PP06 V 04/03/19 PAYROLL PAYROLL TRANSFER 112 P/R TRANSFER-06/PP 19 0.00 -4,126.7810100 19-PP06 V 04/03/19 PAYROLL PAYROLL TRANSFER 113 P/R TRANSFER-06/PP 19 0.00 -2,211.9410100 19-PP06 V 04/03/19 PAYROLL PAYROLL TRANSFER 115 P/R TRANSFER-06/PP 19 0.00 -11,203.1410100 19-PP06 V 04/03/19 PAYROLL PAYROLL TRANSFER 138 P/R TRANSFER-06/PP 19 0.00 -1,176.3110100 19-PP06 V 04/03/19 PAYROLL PAYROLL TRANSFER 139 P/R TRANSFER-06/PP 19 0.00 -668.8810100 19-PP06 V 04/03/19 PAYROLL PAYROLL TRANSFER 141 P/R TRANSFER-06/PP 19 0.00 -668.88TOTAL CHECK 0.00 0.0010100 -06/19PP V 04/03/19 PERSRETI PERS RETIREMENT FUND 001 RETIRE CONTRIB-PEPRA 0.00 -3,041.0410100 -06/19PP V 04/03/19 PERSRETI PERS RETIREMENT FUND 001 RETIRE CONTRIB-EE 0.00 -27,133.166.3.bPacket Pg. 42 SUNGARD PENTAMATION INC PAGE NUMBER: 14DATE: 04/10/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 08:30:35 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190328 00:00:00.000’ and ’20190410 00:00:00.000’ACCOUNTING PERIOD: 10/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 -06/19PP V 04/03/19 PERSRETI PERS RETIREMENT FUND 001 SURVIVOR BENEFIT 0.00 -51.1510100 -06/19PP 04/03/19 PERSRETI PERS RETIREMENT FUND 001 RETIRE CONTRIB-PEPRA 0.00 3,041.0410100 -06/19PP 04/03/19 PERSRETI PERS RETIREMENT FUND 001 RETIRE CONTRIB-EE 0.00 27,133.1610100 -06/19PP 04/03/19 PERSRETI PERS RETIREMENT FUND 001 SURVIVOR BENEFIT 0.00 51.15TOTAL CHECK 0.00 0.0010100 06/19PP- 04/03/19 PERSRET1 PERS RETIREMENT 001 RETIRE CONTRIB-PEPRA 0.00 293.0110100 06/19PP- 04/03/19 PERSRET1 PERS RETIREMENT 001 RETIRE CONTRIB-EE 0.00 237.1210100 06/19PP- 04/03/19 PERSRET1 PERS RETIREMENT 001 SURVIVOR BENEFIT 0.00 10.0010100 06/19PP- V 04/03/19 PERSRET1 PERS RETIREMENT 001 RETIRE CONTRIB-PEPRA 0.00 -293.0110100 06/19PP- V 04/03/19 PERSRET1 PERS RETIREMENT 001 RETIRE CONTRIB-EE 0.00 -237.1210100 06/19PP- V 04/03/19 PERSRET1 PERS RETIREMENT 001 SURVIVOR BENEFIT 0.00 -10.00TOTAL CHECK 0.00 0.0010100 PP 06/19 V 04/03/19 TASC TASC 001 3/22/19-P/R DEDUCTIONS 0.00 -1,780.7810100 PP 06/19 04/03/19 TASC TASC 001 3/22/19-P/R DEDUCTIONS 0.00 1,780.78TOTAL CHECK 0.00 0.0010100 PP07/19A 04/04/19 PERSRETI PERS RETIREMENT FUND 001 RETIRE CONTRIB-PEPRA 0.00 3,041.0410100 PP07/19A 04/04/19 PERSRETI PERS RETIREMENT FUND 001 RETIRE CONTRIB-EE 0.00 27,133.1710100 PP07/19A 04/04/19 PERSRETI PERS RETIREMENT FUND 001 SURVIVOR BENEFIT 0.00 51.15TOTAL CHECK 0.00 30,225.3610100 PP07/19B 04/04/19 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 4/5/19-P/R DEDUCTIONS 0.00 37,618.0310100 PP07/19B 04/04/19 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 4/5/19-LOAN DEDUCTIONS 0.00 4,232.37TOTAL CHECK 0.00 41,850.4010100 PP07/19C 04/04/19 TASC TASC 001 4/5/19-P/R DEDUCTIONS 0.00 1,780.7810100 PP07/19D 04/04/19 PAYROLL PAYROLL TRANSFER 001 P/R TRANSFER-07/PP 19 0.00 175,299.8610100 PP07/19D 04/04/19 PAYROLL PAYROLL TRANSFER 112 P/R TRANSFER-07/PP 19 0.00 5,197.0410100 PP07/19D 04/04/19 PAYROLL PAYROLL TRANSFER 113 P/R TRANSFER-07/PP 19 0.00 4,647.2210100 PP07/19D 04/04/19 PAYROLL PAYROLL TRANSFER 115 P/R TRANSFER-07/PP 19 0.00 15,134.5410100 PP07/19D 04/04/19 PAYROLL PAYROLL TRANSFER 138 P/R TRANSFER-07/PP 19 0.00 1,568.7610100 PP07/19D 04/04/19 PAYROLL PAYROLL TRANSFER 139 P/R TRANSFER-07/PP 19 0.00 911.6810100 PP07/19D 04/04/19 PAYROLL PAYROLL TRANSFER 141 P/R TRANSFER-07/PP 19 0.00 911.68TOTAL CHECK 0.00 203,670.78TOTAL CASH ACCOUNT 0.00 922,081.72TOTAL FUND 0.00 922,081.72TOTAL REPORT 0.00 922,081.726.3.bPacket Pg. 43 Agenda #: 6.4 Meeting Date: April 16, 2019 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: VOTING DELEGATE FOR THE 2019 SCAG REGIONAL CONFERENCE AND GENERAL ASSEMBLY. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Appoint Mayor Pro Tem Steve Tye to serve as the voting delegate at the 2019 SCAG Regional Conference and General Assembly. FINANCIAL IMPACT: None. BACKGROUND/DISCUSSION: The Southern California Association of Governments (SCAG) will be meeting for its 2019 Regional Conference & General Assembly in Indian Wells, May 1 – 3, 2019. The City Council may appoint a delegate to vote on matters presented during the conference. Mayor Pro Tem Steve Tye was recently elected to the SCAG Regional Council (District 37) covering the San Gabriel Valley and will be attending the conference. He is available to serve as the voting delegate representing the City of Diamond Bar. Therefore, it is recommended that the City Council appoint Mayor Pro Tem Steve Tye to serve as the voting delegate at the 2019 SCAG Regional Conference and General Assembly. PREPARED BY: 6.4 Packet Pg. 44 REVIEWED BY: 6.4 Packet Pg. 45 Agenda #: 6.5 Meeting Date: April 16, 2019 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: BALANCED ENERGY RESOLUTION. STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Adopt Resolution 2019-XX supporting balanced energy solutions. FINANCIAL IMPACT: None. BACKGROUND: Southern California Gas Company (SoCal Gas) recently made a presentation updating the City Council about recent legislation proposed by the State Legislature that would eliminate or phase out certain energy choices currently available on the market. In order to maintain community choice, SoCal Gas has requested the Council consider adoption of the attached Resolution. ANALYSIS: The City of Diamond Bar is committed to doing its part to help the state achieve its climate goals. However, flexibility and community choice are vital to ensuring that residents and businesses can make the best decision regarding their own individual needs. There are no additional costs to the City, residents, or businesses should the attached Resolution be adopted. PREPARED BY: 6.5 Packet Pg. 46 REVIEWED BY: Attachments: 1. 6.5.a Resolution No. 2019-XX, Balanced Engery Solutions 6.5 Packet Pg. 47 1 RESOLUTION NO. 2019-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR SUPPORTING EFFORTS TO MAINTAIN LOCAL CONTROL OF ENERGY SOLUTIONS WHEREAS California’s energy policies are critical to reducing greenhouse gas emissions and reducing the impact of climate change; and WHEREAS the state legislature and state agencies are increasingly proposing new legislation and regulations eliminating choice of energy by mandating single source technologies to power buildings and public fleets, including transit, as a strategy to help achieve the state’s climate goals; and WHEREAS the City of Diamond Bar, its residents and businesses, value local control and the right to choose the policies and investments that most affordably and efficiently enable them to comply with state requirements; and WHEREAS single source building and vehicle technology mandates eliminate local control and customer choice, suppress innovation, reduce reliability and unnecessarily increase costs for Diamond Bar residents and businesses; and WHEREAS relying on a single energy delivery system unnecessarily increases vulnerabilities to natural and man-made disasters, and that a diversity of energy delivery systems and resources contribute to greater reliability and community resilience; and WHEREAS the City of Diamond Bar is committed to doing its part to help the state achieve its climate goals, but requires the flexibility to do so in a manner that best serves the needs of its residents and businesses. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Diamond Bar does hereby support balanced energy solutions that provide local control authority, and opposes proposed state legislation and policy that eliminate such local control or mandates single energy technologies, to achieve the state’s climate goals. PASSED, APPROVED, AND ADOPTED this 16th day of April, 2019. ________________________ Carol Herrera, Mayor 6.5.a Packet Pg. 48 2 ATTEST: I, Tommye A. Cribbins, City Clerk of the City of Diamond Bar, California, do hereby certify that the foregoing Resolution was duly and regularly passed, approved and adopted by the City Council of the City of Diamond Bar, California, at its Regular meeting held on the 16th day of April 2019, by the following Roll Call vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ______________________________ Tommye A. Cribbins, City Clerk City of Diamond Bar 6.5.a Packet Pg. 49 Agenda #: 6.6 Meeting Date: April 16, 2019 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: PUBLIC WORKS AGREEMENT WITH SUPERIOR PAVEMENT MARKINGS, INC. FOR THE CITYWIDE ARTERIAL THERMOPLASTIC RE-STRIPING PROJECT. STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Approve, and authorize the Mayor to sign a Public Works Agreement with Superior Pavement Markings, Inc. in the amount of $57,037.60, plus a contingency amount of $4,962.40 for Contract Change Orders to be approved by the City Manager, for a total authorization amount of $62,000. FINANCIAL IMPACT: Sufficient funds for this project are included in the Public Works Operating and Maintenance Budget in the current 2018-19 Fiscal Year. BACKGROUND: The City has an annual inspection and maintenance program for arterial pavement markings and striping. Staff generates a list of repairs for re-striping (i.e., bike lane lines, crosswalks, arrows, etc.) based on severity and the following arterials are in need of re- striping: Golden Springs Drive, Brea Canyon Road, Brea Canyon Cut-off Road, Lemon Avenue, Pathfinder Road, and Diamond Bar Boulevard. Since the City’s incorporation Public Works has been using thermoplastic paint striping for our bike lanes, crosswalks, and marking symbols on arterial roadways. Thermoplastic paint pavement marking is a method used instead of traditional paint striping to enhance/improve traffic flow and pedestrian safety on City roadways. Thermoplastic paint markings last 4 to 6 times longer than traditional paint. DISCUSSION: 6.6 Packet Pg. 50 On February 17, 2019, the City requested bids for maintenance work to restripe worn out road pavement markings to improve the visibility and safety at fifty (50) signalized intersections and surrounding areas. In response to the request, the City received five (5) bid proposals. Superior Pavement Markings, Inc. submitted the lowest responsible bid. The following are a summary of the bids received: No Contractor Total Bid 1 Superior Pavement Markings Inc $57,037.60 2 PCI $61,046.00 3 J&S Striping Company Inc $71,853.04 4 Chrisp Company $75,151.05 5 Cat Tracking Inc $94,680.00 Staff has verified the contractor state license for Superior Pavement Markings , Inc. and found to be valid. PREPARED BY: Attachments: 1. 6.6.a Contract Agreement with Superior Pavement Markings. 6.6 Packet Pg. 51 6.6.aPacket Pg. 52 6.6.aPacket Pg. 53 6.6.aPacket Pg. 54 6.6.aPacket Pg. 55 6.6.aPacket Pg. 56 6.6.aPacket Pg. 57 6.6.aPacket Pg. 58 6.6.aPacket Pg. 59 6.6.aPacket Pg. 60 6.6.aPacket Pg. 61 6.6.aPacket Pg. 62 6.6.aPacket Pg. 63 Agenda #: 6.7 Meeting Date: April 16, 2019 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: AUTHORIZATION TO SUBMIT A LIST OF PROJECTS TO BE FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 FOR FY 2019/20. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Adopt Resolution No. 2019-XX authorizing the submittal of a project list of road projects funded by SB-1 Road Repair and Accountability Act of 2017 for FY 2019/20. FINANCIAL IMPACT: Sufficient funds will be proposed in the FY 2019/20 budget in the amount of $1,806,811 for Road Repair and Accountability Act of 2017 funded capital improvement projects. BACKGROUND: On April 28, 2017 the Governor signed Senate Bill (SB) 1 which is known as the Road Repair and Accountability Act of 2017. In order to address basic road maintenance, rehabilitation and critical safety needs on both the state highway and local streets and road system, SB 1 increases per gallon fuel excise taxes; increases diesel fuel sales taxes and vehicle registrations fees. These taxes will be deposited into the newly created Road Maintenance and Rehabilitation Account (RMRA). SB 1 emphasizes the importance of accountability and transparency in the delivery of California’s transportation programs. Therefore, in order to be eligible for RMRA funding, statute requires cities and counties to provide annual RMRA project reporting to the California Transportation Commission (CTC). Prior to receiving an apportionment of RMRA funds from the Controller in a fiscal year, a city must submit to the CTC a list of projects proposed to be funded with these funds. All projects proposed to receive funding must be included in the budget and adopted by resolution by the City Council in a public meeting. 6.7 Packet Pg. 64 Once the CTC receives the project list from the City, it will report to the Controller that the list of projects have been submitted and are therefore eligible to receive an apportionment of RMRA funds for the applicable fiscal year. Attached to this repo rt is the project list that will be submitted to the CTC by May 1, 2019. DISCUSSION: As discussed in the Study Session earlier this evening, t he proposed FY 2019/20 budget anticipates allocating $1,806,811 in RMRA funds for the following three (3) capital improvement projects: Carryover funding in FY 2019/20 1. $330,000 allocated for the Arterial Street Rehabilitation (Diamond Bar Boulevard from Mountain Laurel Way to Clear Creek Canyon) 2. $876,811 allocated for Grand Avenue/Golden Springs Drive Intersection Enhancement New funding in FY 2019/20 1. $600,000 allocated for the Arterial Street Rehab (Diamond Bar Boulevard from Pathfinder Road to Mountain Laurel Way) A city receiving an apportionment of RMRA funds is required to sustain a maintenance of effort (MOE) by spending at least the annual average of its general fund expenditures during the 2009-10, 2010-11 and 2011-12 fiscal years for street, road and highway purposes from the City’s general fund. This amount for the City of Diamond Bar has been determined to be $467,701. This MOE will be easily met each fiscal year. PREPARED BY: Attachments: 6.7 Packet Pg. 65 1. 6.7.a Resolution No. 2019-XX 2. 6.7.b Exhibit A - SB1 Project List 6.7 Packet Pg. 66 RESOLUTION NO. 2019-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AUTHORIZING THE SUBMITTAL OF A PROJECT LIST OF ROAD PROJECTS FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 FOR FY 2019/20 WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 was passed by the Legislature and signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 emphasizes the importance of accountability and transparency in the delivery of California’s transportation programs; and WHEREAS, the City of Diamond Bar must submit a project list on an annual basis to the California Transportation Commission in order to be eligible for Road Maintenance and Rehabilitation Account (RMRA) funding; and WHEREAS, statute requires the City to include the project list in the budget and adopt the list by resolution of the City Council in a publ ic meeting; and WHEREAS, The City of Diamond Bar will receive an estimated $951,057 in Road Maintenance and Rehabilitation Account (RMRA) funding in Fiscal Year 2019-20; and WHEREAS, The City of Diamond Bar will carry over an estimated $1,206,811 of RMRA funding from Fiscal Year 2018-19 to FY 2019-20. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the City Council of the City of Diamond Bar adopts the attached project list of road projects funded by RMRA funds (Exhibit A). PASSED, APPROVED AND ADOPTED THIS 16th Day of April, 2019. ____________________________ Carol Herrera, Mayor 6.7.a Packet Pg. 67 2 ATTEST: I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 16th day of April, 2019, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: __________________________ Tommye Cribbins, City Clerk 6.7.a Packet Pg. 68 Attachment ASTATE OF CALIFORNIA • CALIFORNIA TRANSPORTATION COMMISSIONSenate Bill (SB) 1 Proposed Project List Form* Required Type (Select from dropdown list)Explanation (if "Other" is selected, please explain)?Pre-Construction (mm/yyyy)Construction (mm/yyyy)Min. Max.Sustainability?Technologies?Climate Change?Complete Streets Elements?Description of ElementsPP01 5455Grand Ave/Golden Springs Drive Intersection Enhancement22818 Other Pedestrian enhancements along sidewalk, parkway and crosswalksAs a result of the widening of the Grand/Golden Springs Drive intersection being performed as part of the 57/60 Confluence Project (Phase IIA), pedestrian hardscape and landscape enhancements associated with crosswalks, sidewalks and parkways are being implemented. This project consists of 0.2 Centerline Miles along Golden Springs and 0.25 Centerline Miles along Grand Ave.Intersection of Grand Ave. and Golden Springs Drive10/2017 12/2019 10 20 29 55YesPedestrian safety projectPP02 5455Arterial Street Rehab (Diamond Bar Blvd from Mountain Laurel to Clear Creek Canyon)23919 Other Rehabilitation of asphalt pavementAs part of the City's ongoing pavement rehabilitation program, the entire width of the major arterial roadway, Diamond Bar Blvd., will be rehabilitated. This project consists of 0.88 Centerline Miles.Diamond Bar Blvd. between Mountain Laurel Way and Clear Creek Canyon05/2019 06/2019 10 20 29 55PP03 5455Arterial Street Rehab (Diamond Bar Blvd from Pathfinder Road to Mountain Laurel Way)2 Rehabilitation of asphalt pavementAs part of the City's ongoing pavement rehabilitation program, the entire width of the major arterial roadway, Diamond Bar Blvd., will be rehabilitated. This project consists of 1.09 Centerline Miles.Diamond Bar Bvld. Between Mountain Laurel Way and Pathfinder Road05/2020 06/2020 10 20 29 55PP04 5455PP05 5455PP06 5455PP07 5455PP08 5455PP09 5455 PP10 5455PP11 5455PP12 5455PP13 5455PP14 5455PP15 5455PP16 5455PP17 5455PP18 5455PP19 5455PP20 5455PP21 5455PP22 5455PP23 5455PP24 5455PP25 5455PP26 5455PP27 5455PP28 5455PP29 5455PP30 5455PP31 5455PP32 5455PP33 5455PP34 5455PP35 5455PP36 5455PP37 5455PP38 5455PP39 5455PP40 5455PP41 5455PP42 5455PP43 5455PP44 5455PP45 5455PP46 5455PP47 5455PP48 5455PP49 5455PP50 5455Part 2: Project InformationLocal Streets and Roads ProgramProposed Project (PP#)LoCode* Project Title Project ID(if any)Project Type?* Project Description?* Project Location ?* Estimated Completion Date* Estimated Useful Life(# of Yr)Legislative District(s)Additional Project Elements (Does the project include element(s) as described in SHC 2030 (c)-(f)? (Select Y/N from dropdown list)?State SenateState Assembly 1 of 1Other6.7.bPacket Pg. 69 Agenda #: 6.8 Meeting Date: April 16, 2019 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: PROPOSITION A LOCAL RETURN TRANSIT FUND AGREEMENT WITH THE CITY OF POMONA. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Adopt Resolution No. 2019-XX approving, and authorizing the Mayor to sign, the Proposition A Local Return Transit Fund Exchange Agreement with the City of Pomona. FINANCIAL IMPACT: The FY 2018-2019 Budget includes the exchange of $1.2 million in restricted Prop A funds that would generate approximately $840,000 in unrestricted General funds. The previous exchange with the City of Manhattan Beach in the amount of $230,000 of Prop A funds increased the City’s unrestricted General Fund revenues by $161,000. The City of Pomona wishes to purchase $970,000 in Prop A funds at an exchange rate of $0.75 per each $1.00 which is reflected in the proposed Exchange Agreement. At this exchange rate, the City of Diamond Bar would receive $727,500 in unrestricted general funds. The City’s cumulative unrestricted General Fund revenues for FY 18/19 will be increased by $888,500, and will be used for Capital Improvement Projects noted below. BACKGROUND/DISCUSSION: Proposition A (Prop A), the half-cent sales tax for transit, was approved by voters in 1980. The revenues generated through this half -cent sales tax are to be used toward the development of transit related programs, which are administered by the Los Angeles County Metropolitan Transportation Authority (Metro). In administering the program, Metro has been distributing Local Return Funds directly to cities. The City must use its 6.8 Packet Pg. 70 Local Return Funds within three (3) years from the date of receipt or the funds will be returned. The City continues to use Prop A Local Return Funds to offer a variety of programs that include: the Diamond Ride Program which heavily subsidizes dial -a-cab service to seniors and person with disabilities; the Holiday Diamond Ride which expands the Diamond Ride Program to all residents when shopping in Diamond Bar during the holiday season; and Transit Pass Sales which offers residents discounted rates on Metrolink and MTA bus passes. The proposed exchange would not reduce any funding levels of existing Diamond Bar programs or services. The City of Pomona has scheduled to take this Agreement to their May 6, 2019 City Council meeting for consideration. Once the agreement is fully executed, a check in the amount of $727,500 will be forwarded to Diamond Bar. The unrestricted funds in the amount of $727,500 will be deposited into the City’s General Fund. The cumulative funds are programmed in the FY18/19 Capital Improvement Program Budget as Prop A Exchange funds and are allocated as follows: FY 18/19 Use of PROP A Exchange Funds Project # Project Name Amount 24416 Pathfinder Road Rehab $20,000 25917 Sycamore Canyon Park Slope Erosion Repairs $436,217 24917 Pantera Park Walkway Lighting Replacement $82,114 25819 Sycamore Canyon Creek Repair $80,000 25919 Sunset Crossing Park Design $241,669 TOTAL $860,000 PREPARED BY: Attachments: 6.8 Packet Pg. 71 1. 6.8.a RESOLUTION 2019-XX 2. 6.8.b EXHIBIT A - PROP A LOCAL RETURN FUND EXCHANGE AGREEMENT 6.8 Packet Pg. 72 RESOLUTION 2019-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AUTHORIZING AND APPROVING THE SALE OF $970,000 OF PROPOSITION A FUNDS (LOCAL RETURN TRANSIT FUNDS) TO THE CITY OF POMONA WHEREAS, the City of Diamond Bar wishes to transfer $970,000 of its uncommitted Proposition A Local Return Transit Funds to the City of Pomona to provide ongoing operating funding and to improve the level, quality, safety, and/or accessibility of transit services to the general public or to any group which requires special transportation assistance; WHEREAS, the City of Pomona has offered to assign $727,500 in General Funds to be deposited into the City of Diamond Bar’s General Fund; and WHEREAS, the City Council of the City of Diamond Bar has determined that the transit needs of the City can be adequately met if t his fund exchange is approved. NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby resolve as follows: SECTION 1. The City Council hereby approved the Prop A Local Return Fund Exchange Agreement, attached hereto as Exhibit A, which provides for the exchange of $970,000 of Diamond Bar Proposition A Local Return Funds in exchange for $727,500 in Pomona General Funds to be deposited into the Diamond Bar General Fund. SECTION 2. The Mayor is hereby authorized to sign the Prop A Local Return Fund Exchange Agreement, attached hereto as Exhibit A. SECTION 3. The City Clerk shall certify to the adoption of this Resolution and send certified copies to the City of Pomona. PASSED, APPROVED AND ADOPTED this 16th day of April 2019. Carol Herrera. Low, Mayor 6.8.a Packet Pg. 73 ATTEST: I, TOMMYE CRIBBINS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved a nd adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 16th day of April 2019, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: _____________________________ TOMMYE A. CRIBBINS, City Clerk City of Diamond Bar Attachments: Exhibit A – Prop A Local Return Fund Exchange Agreement 6.8.a Packet Pg. 74 Exhibit “A” PROP A LOCAL RETURN FUND EXCHANGE AGREEMENT This Assignment Agreement ("Agreement") is made and entered into this 16th day of April, 2019, by and between the City of Diamond Bar, California, a municipal corporation, ("Diamond Bar") and the City of Pomona, California, a municipal corporation ("Pomona") with respect to the following facts: A. Pomona will be constructing capital improvements which have been approved by the Los Angeles Metropolitan Transportation Authority (“Metro”) for the use of Proposition A Local Return monies. On August 7, 2018, Metro approved the use of $5,016,541 in Prop A funds for CIP Projects. Pomona desires to use a portion of Diamond Bar’s uncommitted Prop A allocation for the above project and any other Metro approved project. B. Diamond Bar's uncommitted Proposition A Local Return funds can be made available to Pomona to assist in constructing the capital improvements discussed in Paragraph A of this Agreement. Diamond Bar is willing to pay its uncommitted Proposition A Local Return funds to Pomona for the purpose identified in Paragraph A in exchange for unrestricted Pomona general funds which Diamond Bar may use for any municipal purpose at a rate of $.75 in Pomona general funds for each $1.00 in Diamond Bar Proposition A Local Return funds. Now, therefore, in consideration of the mutual benefits to be derived by the parties and of the premises herein contained, it is mutually agreed as follows: 1. Exchange. Diamond Bar agrees to pay $970,000 of its Fiscal Year 2019-2020, Proposition A Local Return funds to Pomona. In exchange, Pomona agrees to pay $727,500 of its general funds to Diamond Bar. 2. Payment. Diamond Bar shall pay the agreed upon Proposition A Local Return funds to Pomona in one lump-sum payment from Proposition A funds currently on hand. Pomona shall pay the agreed upon general funds to Diamond Bar in one lump-sum payment. The payments of both parties shall be due and payable within 15 calendar days of the last date of execution of this Agreement by both parties. Pomona shall be responsible for obtaining any necessary approvals from the Los Angeles County Metropolitan Transportation Authority ("LACMTA") for the use of the Proposition A Local Return funds. 3. Assurances Pomona shall use the assigned Proposition A Local Return funds only for the purpose of constructing the capital improvements discussed in Paragraph A of this Agreement or any other Metro approved project, and within the time limits specified in LACMTA's Proposition A Local Return Program Guidelines. Pomona assumes all risks of obtaining the necessary approvals for expenditure of the Proposition A Local Return funds within the applicable time limits and any failure to timely obtain such approvals shall 6.8.b Packet Pg. 75 992191.1 2 not give rise to any claim by Pomona seeking reimbursement of any monies received by Diamond Bar under this Agreement. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their respective duly authorized officers. CITY OF DIAMOND BAR CITY OF POMONA BY BY: Carol Herrera, Mayor Tim Sandoval, Mayor Dated: _________________, 2019 Dated: ________________, 2019 ATTEST: BY:______________________________ BY: Tommye A. Cribbins, City Clerk Rosalia A. Butler, City Clerk Approved as to form: Approved as to form: ________________________________ ______________________________ David A. DeBerry, City Attorney Christi Hogin, City Attorney 6.8.b Packet Pg. 76 Agenda #: 8.1 Meeting Date: April 16, 2019 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: FORMATION OF LANDSCAPE ASSESSMENT DISTRICT NOS. 39- 2019 AND 41-2019 TO REPLACE EXISTING DISTRICT NOS. 39 AND 41. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: 1. Adopt Resolution No. 2019-XX (No. 39-2019) initiating proceedings for the formation of a new landscape assessment district and designating SCI Consulting Group as the Engineer of Record; 2. Adopt Resolution No. 2019-XX (No. 41-2019) initiating proceedings for the formation of a new landscape assessment district and designating SCI Consulting Group as the Engineer of Record; and 3. Approve and authorize the Mayor to sign the Second Amendment to the Consulting Services Agreement with SCI Consulting Group to provide special assessment engineering and balloting services in the amount of $46,000. FINANCIAL IMPACT: Assessment District Nos. 39 and 41 were formed in 1985 (prior to incorporation of the City of Diamond Bar), and assessment rates have not increased since that time. Costs to maintain the landscaping in both districts have increased significantly over the past three decades resulting in an operating deficit in both districts. Over the past five years (FY 14/15- FY 18/19), the operating deficits have been subsidized by the City’s General Fund in the amount of $340,772 and $394,366 for District No. 39 and District No. 41, respectively. Forming new districts with self -supporting assessments will relieve the General Fund of this burden. Costs to perform the mail ballot process and the SCI contract amendment will be paid for with cost savings from the 2018 elections budget. 8.1 Packet Pg. 77 District No. 39 As shown in the 2018 Engineer’s Report, the $294,764 of assessment generated by this District fell short of $540,352 in expenses, causing the City’s General Fund to subsidize this District in the amount of $245,588. This shortfall is projected to increase in coming years. District No. 41 As shown in the 2018 Engineer’s Report, the $122,157 of assessment generated by this District fell short of $266,155 in expenses, causing the City’s General Fund to subsidize this District in the amount of $143,998. This shortfall is projected to increase in coming years. BACKGROUND/DISCUSSION: Assessment District Nos. 39 and 41 were created in 1985 to pay for the maintenance and upkeep of certain landscape and recreation features in their respective neighborhoods. District No. 39 was formed upon the request of developers Bramalea Limited, Inc., and M. J. Brock and Sons, Inc., and District No. 41 was formed upon the request of developer William Lyon Company. At that time before the 1989 incorporation of the City of Diamond Bar, the County of Los Angeles approved the formation of these two Districts and provided maintenance and administration. Upon incorporation in 1989, the City took over the administration of the Districts (maintenance as well as the annual assessment responsibilities). Both Districts were structured to be self -supporting with the ability of the City Council to set assessment at levels sufficient to raise the required revenues. In 1996 California voters approved Proposition 218, which changed the legal requirements of increasing assessments such as these. From that year forward any increase in assessments would need to be approved by a vote of the property owners within the District by a simple majority (50% plus 1) of returned ballots. This new requirement effectively froze assessment levels for most assessments across the Stat e, including District Nos. 39 and 41. For a few years, cost increases were modest and fiscal reserves were sufficient to fund maintenance activities. Once the reserves were depleted, the City’s General Fund was utilized to cover the shortfalls in these D istricts. The continuing operational deficit for both Districts is an unintended burden on the City’s General Fund. The simplest remedy is to increase assessments for each District to levels adequate to cover costs. Other options include scaling back la ndscape services to fit within available revenues or dissolving the Districts and ceasing all services. In the former case, it is anticipated that residents in the two areas would see noticeable declines in the health and appearance of the landscaped area s. In the latter case, several complications would arise including identifying who would inherit the maintenance responsibilities (abutting property owners, homeowners’ associations, or the City) and to what level they would perform that work. In a study session on March 19, the City Council considered the details of these options for District No. 41 and provided direction to move forward with the process to consider 8.1 Packet Pg. 78 increasing assessments to fund current levels of service through a ballot proceeding. In that meeting, the Council also applied the same reasoning to District No. 39 and gave the same direction. Procedure The task of increasing the assessment levels requires a ballot proceeding where the property owners would need to approve the increase. The procedure is laid out in Division 15, Part 2 of the California Streets and Highways Code as well as Section 53750 - 53754 of the Government Code (Proposition 218). It requires three steps: (1) adopt a resolution to initiate the proceedings and direc t preparation of the Engineer’s Report (tonight’s action), (2) adopt a resolution approving an Engineer’s Report (which establishes assessment rates) and setting the date for a public hearing, and (3) conducting the public hearing at which time ballots will be tabulated and the outcome of the balloting proceeding will be known. The ballots, along with a formal notice, will be mailed to each property owner after the second resolution is adopted and at least 45 days prior to the public hearing. The ballots can be returned any time up to the close of that hearing. The assessment passes by a majority of the ballots cast and returned (50% plus 1). The tentative dates for the key steps are as follows (with Council actions in bold): Key Task Dates Resolution 1 – Initiate Process; Designate SCI as Engineer of Record April 16 Conduct Two Community Meetings May 13 and May 14 Deliver Draft Engineers Reports May 7 Deliver Final Engineers Reports, Resolutions and Staff Report May 14 Resolution 2 – Approve ER, set hearing date, authorize ballots May 21 Mail ballot packets May 31 Respond to inquiries, ballot requests June 3 – July 16 Resolution 3 – Conduct hearing, tabulate ballots, order levies (if approved) July 16 In accordance with the statutes, these proceedings are voted on by property owners (instead of registered voters). There will be two concurrent, but separate, procedures occurring; one each for District No. 39-2019 and District No. 41-2019. These two new assessment districts are being structured to replace the two existing districts (Nos. 39 and 41). Since the results of the ballot proceeding will not be known until July 16, the annual renewal processes for the two existing districts will continue so that they can be assessed in the event t hat the new districts are not approved by the property owners. The proposed rates for the two Districts have not yet been determined. FY 2019-2020 Budgets are being prepared and will be incorporated into the Engineer’s Reports. 8.1 Packet Pg. 79 Community Outreach In addition to the require procedures, the City will hold two community meetings for each District to inform affected property owners of the issues and proposed actions, and to solicit any feedback. The meeting dates are being finalized and will be provided to residents by letter, with the tentative dates as follows: District No. 41-2019 No. 39-2019 Date Monday, May 13, 2019 Tuesday, May 14, 2019 Location Heritage Park Diamond Bar Center Time 1 6:30 – 7:30 pm 6:30 – 7:30 pm Time 2 7:30 – 8:30 pm 7:30 – 8:30 pm A letter will be sent to all property owners in each district informing them of the proposed actions and inviting them to the meetings. SCI Consulting Group Contract Amendment SCI Consulting Group currently provides annual administration services for the City’s three existing landscape maintenance districts (38, 39 and 41) including preparation of Engineer’s Reports, levy rolls and other documents for submittal to the County Auditor/Controller for the collection of these assessments. SCI also provides other on- call consulting services related to the analysis of options for remedying the annual shortfalls in Districts 39 and 41. The formation of new assessment districts requires specialized skills to be certain all documents and procedures comply with Proposition 218 including Engineer’s Reports, official notices and ballots as well as working with residents’ concerns through an outreach effort. SCI has been a premier assessment consultant for 34 years, assisting cities/public agencies in forming mail-balloted assessment districts statewide. SCI will provide a turn-key process to get the proposed ballot measures delivered with the best chance of success. Upon request of City staff, SCI submitted a proposal to provide the necessary consulting services related to these two district formation procedures for a cost of $46,600. PREPARED BY: 8.1 Packet Pg. 80 Attachments: 1. 8.1.a Reso No. 2019-xx; LLAD #39-2019 Formation 2. 8.1.b Reso No. 2019-xx; LLAD #41-2019 Formation 3. 8.1.c 2nd Amendment - Consulting Services Agreement 8.1 Packet Pg. 81 1 1402311.1 RESOLUTION NO. 2019-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR INITIATING PROCEEDINGS FOR THE FORMATION OF A LANDSCAPE MAINTENANCE DISTRICT (No. 39-2019) PURSUANT TO PROVISIONS OF DIVISION 15, PART 2, OF THE STREETS AND HIGHWAYS CODE OF THE STATE OF CALIFORNIA, AND DESIGNATING SCI CONSULTING GROUP AS THE ENGINEER OF RECORD WHEREAS, the City Council of the City of Diamond Bar hereby proposes the formation of a landscaping and lighting district pursuant to the Landscaping and Lighting Act of 1972 (Part 2 of Division 15 of the California Streets and Highways Code (commencing with Section 22500 thereof) (“the Act”); and WHEREAS, the purpose of the landscaping and lighting district shall be to install, maintain and service those improvements described in Section 2 below. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. The new landscaping and lighting district proposed in this Resolution is hereby given the distinctive designation of Landscape Maintenance District No. 39-2019 (the “Assessment District”), which proposed landscaping and lighting district is primarily described as all the lands within the current boundaries of the Assessment District. SECTION 2. The new Assessment District shall undertake the following improvements: installation, maintenance and servicing of public and/or private areas and facilities, including but not limited to, landscaping, sprinkler systems, landscape corridors, ground cover, shrubs and trees, street frontages, lighting, fencing, entry monuments, graffiti removal and repainting, and labor, materials, supplies, utilities and equipment, as applicable, for property owned and/or maintained by the City. Installation means the construction of landscape improvements, including, but not limited to, land preparation, such as grading, leveling, cutting and filling, sod, landscaping, irrigation systems, sidewalks and drainage, and lights. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of said improvements, including (a) repair, removal, or replacem ent of all or part of any improvement; (b) providing for the life, growth, health and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury; (c) the removal of trimmings, rubbish, debris, and other solid waste; and (d) the cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti. Servicing means the furnishing of (a) electric current or energy, gas, or other illuminating agent for any public light ing facilities or for the 8.1.a Packet Pg. 82 2 1402311.1 lighting or operation of any other improvements, and (b) water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements. SECTION 3. SCI Consulting Group is hereby designated as Engineer of Work for purposes of these proceedings and is hereby ordered to prepare an Engineer's Report in accordance with Article 4 of Chapter 1 of the Act and Article XIIID of the California Constitution. Upon completion, the Engineer shall file the Engineer's Report with the City Clerk for submission to the City Council. PASSED, APPROVED AND ADOPTED this 16th day of April, 2019. Carol Herrera, Mayor I, TOMMYE CRIBBINS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at the regular meeting of the City Council of the City of Diamond Bar held on the 16th day of April, 2019, by the following roll call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Tommye Cribbins, City Clerk 8.1.a Packet Pg. 83 3 1402311.1 EXHIBIT A District No. 39-2019 8.1.a Packet Pg. 84 1 1402313.1 RESOLUTION NO. 2019-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR INITIATING PROCEEDINGS FOR THE FORMATION OF A LANDSCAPE MAINTENANCE DISTRICT (No. 41-2019) PURSUANT TO PROVISIONS OF DIVISION 15, PART 2, OF THE STREETS AND HIGHWAYS CODE OF THE STATE OF CALIFORNIA, AND DESIGNATING SCI CONSULTING GROUP AS THE ENGINEER OF RECORD WHEREAS, the City Council of the City of Diamond Bar hereby proposes the formation of a landscaping and lighting district pursuant to the Landscaping and Lighting Act of 1972 (Part 2 of Division 15 of the California Streets and Highways Code (commencing with Section 22500 thereof) (“the Act”); WHEREAS, the purpose of the landscaping and lighting district shall be to install, maintain and service those improvements described in Section 2 below. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. The new landscaping and lighting district proposed in this Resolution is hereby given the distinctive designation of Landscape Maintenance District No. 41-2019 (the “Assessment District”), which proposed landscaping and lighting district is primarily described as all of the lands within the current boundaries of the Assessment District. SECTION 2. The Assessment District undertake the following improvements: installation, maintenance and servicing of public and/or private areas and facilities, including but not limited to, landscaping, sprinkler systems, landscape corridors, ground cover, shrubs and trees, street frontages, lighting, fencing, entry monuments, graffiti removal and repainting, and labor, materials, supplies, utilities and equipment, as applicable, for property owned and/or maintained by the City. Installation means the construction of landscape improvements, including, but not limited to, land preparation, such as grading, leveling, cutting and filling, sod, landscaping, irrigation systems, sidewalks and drainage, and lights. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of said improvements, including (a) repair, removal, or replacement of all or part of any improvement; (b) providing for the life, growth, health and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury; (c) the removal of trimmings, rubbish, debris, and other solid waste; and (d) the cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti. Servicing means the furnishing of (a) electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the 8.1.b Packet Pg. 85 2 1402313.1 lighting or operation of any other improvements, and (b) water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements. SECTION 3. SCI Consulting Group is hereby designated as Engineer of Work for purposes of these proceedings and is hereby ordered to prepare an Engineer's Report in accordance with Article 4 of Chapter 1 of the Act and Article XIIID of the California Constitution. Upon completion, the Engineer shall file the Engineer's Report with the City Clerk for submission to the City Council. PASSED, APPROVED AND ADOPTED this 16th day of April, 2019. Carol Herrera, Mayor I, TOMMYE CRIBBINS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at the regular meeting of the City Council of the City of Diamond Bar held on the 16th day of April, 2019, by the following roll call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ___________________________ Tommye Cribbins, City Clerk 8.1.b Packet Pg. 86 3 1402313.1 EXHIBIT B District No. 41-2019 8.1.b Packet Pg. 87 8.1.cPacket Pg. 88 8.1.cPacket Pg. 89 8.1.cPacket Pg. 90 8.1.cPacket Pg. 91 8.1.cPacket Pg. 92 8.1.cPacket Pg. 93 8.1.cPacket Pg. 94