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HomeMy WebLinkAbout2020.10.20 Agenda Packet - Regular Meeting City Council Agenda Tuesday, October 20, 2020 6:30 PM PUBLIC ADVISORY: Consistent with the Governor’s latest Executive Order to Stay at Home, avoid gatherings and maintain social distancing, the regular meeting portion of the agenda will be conducted telephonically and Members of the City Council and staff will be participating via Teleconference. There will be no physical meeting location for the regular meetin g. How to Observe the Meeting: To maximize public safety while still maintaining transparency and public access, members of the public can observe the meeting by calling +1 (415) 655-0060, Attendee Access Code: 604- 559-054 or by visiting https://attendee.gotowebinar.com/register/8593174163567097104 . How to Submit Public Comment: Members of the public may provide public comment by sending written comments to the City Clerk by email at cityclerk@DiamondBarCA.gov by 5:30 p.m. on the day of the meeting. Please indicate in the Subject Line “FOR PUBLIC COMMENT.” Written comments will be distributed to the Council Members and read into the record at the meeting, up to a maximum of five minutes. Alternatively, public comment may be submitted by logging onto the meeting through this link: https://attendee.gotowebinar.com/register/8593174163567097104. Members of the public will be called upon one at a time during the Public Comment portion of the agenda, and will be asked to state their name and agenda item they wish to comment on. Speakers are limited to five minutes per agenda item, unless the Mayor determines otherwise. American Disability Act Accommodations: Pursuant to the Executive Order, and in compliance with the Ame ricans with Disabilities Act, if you need special assistance to participate in the Council Meeting, please contact the City Clerk’s Office (909) 839-7010 within 72 hours of the meeting. City Council video recordings with transcription will be available upon request the day following the Council Meeting. The City of Diamond Bar thanks you in advance for taking all precautions to prevent spreading the COVID-19 virus. STEVE TYE Mayor NANCY A. LYONS Mayor Pro Tem ANDREW CHOU Council Member RUTH M. LOW Council Member JENNIFER "FRED" MAHLKE Council Member City Manager Dan Fox • City Attorney David DeBerry • City Clerk Kristina Santana 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 on Spectrum Cable Channel 3 and Frontier FiOS television Channel 47. You are invited to attend and participate. Copies of staff reports or other written documentation relating to agenda items are on file and available for public inspection by contacting the Office of the City Clerk. 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. 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. 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 meeting. 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. The City Council may take action on any item listed on the agenda. HELPFUL PHONE NUMBERS Copies of agendas, rules of the Council, Video of meetings: (909) 839-7010 Computer access to agendas: www.diamondbarca.gov General information: (909) 839-7000 Written materials distributed to the City Council within 72 hours of the C ity 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 VIDEO RECORDED AND BY PARTICIPATING VIA TELECONFERENCE, 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 IS ALSO AVAILABLE FOR LIVE VIEWING AT HTTPS://ATTENDEE.GOTOWEBINAR.COM/REGISTER/8593174163567097104 and ARCHIVED VIEWING ON THE CITY’S WEB SITE AT WWW.DIAMONDBARCA.GOV. CITY OF DIAMOND BAR CITY COUNCIL AGENDA October 20, 2020 CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor ROLL CALL: Chou, Low, Mahlke, Mayor Pro Tem Lyons, Mayor Tye APPROVAL OF AGENDA: Mayor 1. CITY MANAGER REPORTS AND RECOMMENDATIONS: 2. PUBLIC COMMENTS: "Public Comments" is the time reserved on each reg ular meeting agenda to provide an opportunity for members of the public to directly address the Counci l on Consent Calendar items or other matters of interest not on the agenda that are within the subject matter jurisdiction of the Council. Although the C ity Council values your comments, pursuant to the Brown Act, members of the City Council or Staff may briefly respond to public comments if necessary, but no extended discussion and no action on such matters may take place. There is a five -minute maximum time limit when addressing the City Council. At this time, the teleconference moderator will ask callers one at a time to give their name and if there is an agenda item number they wish to speak on before providing their comment. If you wish to speak on a public hearing item or council consideration item, you will then be called upon to speak at that point in the agenda. 3. CONSENT CALENDAR: All items listed on the Consent Calendar are considered by the City Council to be routine and will be acted on by a single motion unless a Council Member or member of the public request otherwise, in which case, the item will be removed for separate consideration. OCTOBER 20, 2020 PAGE 2 3.1 CITY COUNCIL MINUTES OF THE OCTOBER 6, 2020 MEETING. 3.1.a October 6, 2020 City Council Minutes Recommended Action: Approve the October 6, 2020 Regular City Council meeting minutes. Requested by: City Clerk 3.2 CITY COUNCIL RECEIPT OF COMMISSION MINUTES. 3.2.a Parks and Recreation Commission Meeting of January 23, 2020 3.2.b Planning Commission Minutes of February 25, 2020 3.2.c Planning Commission Minutes of April 28, 2020 3.2.d Planning Commission Minutes of May 12, 2020 3.2.e Planning Commission Minutes of May 26, 2020 3.2.f Planning Commission Minutes of August 25, 2020 3.2.g Traffic and Transportation Commission Minutes of March 12, 2020 3.2.h Traffic and Transportation Commission Minutes of July 9, 2020 Recommended Action: A. Receive and file the Parks & Recreation Commission meeting minutes of January 23, 2020; B. Receive and file the Planning Commission meeting minutes of February 25, April 28, May 12, May 26, and August 25, 2020; and C. Receive and file the Traffic and Transportation Commission Minutes of March 12, and July 9, 2020. Requested by: City Clerk 3.3 RATIFICATION OF CHECK REGISTER DATED SEPTEMBER 30, 2020 THROUGH OCTOBER 7, 2020 TOTALING $205,301.78. Recommended Action: Ratify the Check Register. Requested by: Finance Department 3.4 RESPONSE TO LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 2019-2020; A DIET FOR LANDFILLS, CUTTING DOWN ON FOOD WASTE. Recommended Action: Authorize the Mayor to sign, and direct City Staff to transmit the attached response prior to the deadline. Requested by: City Manager OCTOBER 20, 2020 PAGE 3 3.5 JOINT USE AGREEMENT WITH WALNUT VALLEY UNIFIED SCHOOL DISTRICT FOR USE OF FACILITIES. Recommended Action: Approve, and authorize the City Manager to sign, the Joint Use Agreement with Walnut Valley Unified School District. Requested by: Parks & Recreation Department 4. PUBLIC HEARINGS: NONE. 5. COUNCIL CONSIDERATION: NONE. 6. COUNCIL SUB-COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: 7. ADJOURNMENT: Agenda #: 3.1 Meeting Date: October 20, 2020 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CITY COUNCIL MINUTES OF THE OCTOBER 6, 2020 MEETING. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Approve the October 6, 2020 Regular City Council meeting minutes. FINANCIAL IMPACT: None. BACKGROUND/DISCUSSION: Minutes have been prepared and are being presented for approval. PREPARED BY: REVIEWED BY: Attachments: 1. 3.1.a October 6, 2020 City Council Minutes 3.1 Packet Pg. 6 CITY OF DIAMOND BAR MINUTES OF THE CITY COUNCIL REGULAR MEETING OCTOBER 6, 2020 CALL TO ORDER: Mayor Tye called the Regular City Council meeting to order at 6:30 p.m. Mayor Tye stated that consistent with COVID-19 regulations, all Council Members and staff were participating via teleconference and there was no physical location for public attendance. The Public was invited to join the meeting online or by phone at the numbers printed on the agenda. PLEDGE OF ALLEGIANCE: Mayor Tye led the Pledge of Allegiance. ROLL CALL: Council Members Andrew Chou, Ruth Low, Jennifer “Fred” Mahlke, Mayor Pro Tem Nancy Lyons, and Mayor Steve Tye Staff participating telephonically: Dan Fox, City Manager; Dave DeBerry, City Attorney; Ryan McLean, Assistant City Manager; Anthony Santos, Assistant to the City Manager; Dannette Allen, Senior Management Analyst; Ryan Wright, Parks and Recreation Manager; David Liu, Public Works Director; Hal Ghafari, Public Works Manager/Assistant City Engineer; Greg Gubman, Community Development Director; Grace Lee, Senior Planner; Dianna Honeywell, Finance Director; Amy Haug, Human Resources and Risk Manager; Ken Desforges, Information Systems Director; Marsha Roa, Public Information Manager; Cecilia Arellano, Public Informat ion Coordinator; Raymond Tao, Building Official; and, Kristina Santana, City Clerk APPROVAL OF AGENDA: As submitted. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Regional Chamber of Commerce – San Gabriel Valley Annual Report – Canceled – future date to be determined 1.2 Diamond Bar Restaurant Week Video Presentation 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/Fox invited residents to participate in one of two virtual information meetings regarding the November 3, 2020 sales tax Measure DB. 3. PUBLIC COMMENTS: CC/Santana read the following comments submitted via emails: Raphael Plunkett thanked Allison Santogrossi and Diego Tamayo for hosting the candidate forum, C/Chou for sharing voting information and the City for hosting the Measure DB sessions. 3.1.a Packet Pg. 7 OCTOBER 6, 2020 PAGE 2 CITY COUNCIL Teame Ozeqbe commented on and expressed opposition to Proposition 16. 4. CONSENT CALENDAR: MPT/Lyons moved, C/Low seconded, to approve the Consent Calendar as presented with C/Chou abstaining on Item 4.1. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Low, Mahlke, MPT/Lyons, M/Tye NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 4.1 APPROVED CITY COUNCIL MINUTES: 4.1a SEPTEMBER 15, 2020 REGULAR MEETING. 4.2 RATIFIED CHECK REGISTER DATED SEPTEMBER 10, 2020 THROUGH SEPTEMBER 29, 2020 TOTALING $1,053,984.66. 4.3 ADOPTED RESOLUTION NO. 2020-40 APPROVING THE INVESTMENT POLICY FOR FISCAL YEAR 2020/2021. 5. PUBLIC HEARING(S): 5.1 SECOND READING OF ORDINANCE NO. 02(2020) AMENDING TITLE 15 OF THE DIAMOND BAR MUNICIPAL CODE TO ADOPT BY REFERENCE, TITLE 32, FIRE CODE, OF THE LOS ANGELES COUNTY CODE, AS AMENDED, WHICH CONSTITUTES AN AMENDED VERSION OF THE CALIFORNIA FIRE CODE, 2019 EDITION. Building Official Tao presented the staff report. M/Tye opened the Public Hearing. With no one wishing to speak on this matter, M/Tye closed the Public Hearing. C/Mahlke moved, MPT/Lyons seconded, to approve Second Reading of Ordinance No. 02(2020) amending Title 15 of the Diamond Bar Municipal Code to Adopt by reference, Title 32, Fire Code, of the Los Angeles County Code, as amended, which constitutes an amended version of the California Fire Code, 2019 edition. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Low, Mahlke, MPT/Lyons, M/Tye NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 3.1.a Packet Pg. 8 OCTOBER 6, 2020 PAGE 3 CITY COUNCIL 6. COUNCIL CONSIDERATION: 6.1 ZONE CHANGE AND DEVELOPMENT REVIEW FOR A NEW SINGLE FAMILY RESIDENCE LOCATED AT 1111 N. DIAMOND BAR BOULEVARD [PLANNING CASE NO. PL2015-253]. CM/Fox presented a brief report. M/Tye opened Public Comments. Douglas Barcon questioned the authenticity of the land use map and zoning in the updated General Plan, and requested Council verification that the information presented for their vote is correct. Paul Diebold questioned the rationale for the zone change and suggested a condition for future development of the site. M/Tye closed Public Comments. CDD/Gubman responded to public comments that the property has always had a residential designation with a commercial zoning designation. The landowner presented a conceptual plan for a commercial office building which met with negative response primarily due to site capacity restrictions, and the residential General Plan designation was determined to be consistent with the residential properties to the north and across the Boulevard and rezoning it to be consistent with the General Plan was determined to be the more appropriate solution. CDD/Gubman responded to Mr. Barcon that the General Plan Map on the City’s website is correct and asked Mr. Barcon to please contact SP/Lee for additional information to help resolve his concerns. C/Mahlke moved, MPT/Lyons seconded, to approve for Second Reading by title only, waive full reading, and adopt Ordinance No. 01(2020) approving the Zone Change application. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Low, Mahlke, MPT/Lyons, M/Tye NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: Chou ABSENT: COUNCIL MEMBERS None C/Mahlke moved, M/Tye seconded, to adopt Resolution No. 2020-41 denying the Development Review application based on the Findings of Fact contained therein. Motion failed by the following Roll Call vote: AYES: COUNCIL MEMBERS: Mahlke, M/Tye NOES: COUNCIL MEMBERS: Low, MPT/Lyons 3.1.a Packet Pg. 9 OCTOBER 6, 2020 PAGE 4 CITY COUNCIL ABSTAIN: COUNCIL MEMBERS: Chou ABSENT: COUNCIL MEMBERS None 6.2 FISCAL YEAR 2020-21 APPROPRIATION ADJUSTMENTS FOR GENERAL FUND, SPECIAL REVENUE FUNDS AND CAPITAL PROJECT CARRYOVERS AND FISCAL YEAR 2019-20 FINAL ADJUSTMENTS. FD/Honeywell presented the staff report. MPT/Lyons asked if other sources were contacted regarding exchange of Prop A funds (Item F) and CM/Fox responded that staff is not aware of any agencies soliciting Prop A funds at this time. MPT/Lyons asked where the excess money from the design phase of Sunset Crossing and Heritage parks would go and FD/Honeywell responded that in general, leftover monies are re-programmed into other phases of those or other park projects. C/Low asked if there was a market rate for the exchange of Prop A Funds and FD/Honeywell said that at this time, cities were not generally in a position to offer money. C/Low asked if Foothill was offering discounted rates to their riders and M/Tye said that while it may be addressed at some point, Foothill is not currently making an issue of non-paying riders. C/Low asked how the City could use the Prop A funds in lieu of proceeding with the exchange and FD/Honeywell responded that funds could be used for bus shelter renovations. C/Low asked if the $300,000 CDBG funding for COVID-19 relief was reflected in the revenue or expenditure categories presented this evening. FD/Honeywell explained that those funds were spent during July/August of Fiscal Year 2020-21 and are not reflected in the numbers presented this evening. FD/Honeywell explained that some of the budget savings was due to deferred maintenance, law enforcement, Building and Safety, etc. but a good portion was a result of Parks and Rec programming that did not happen ($750,000) which allowed for a balanced budget without having to dip into rainy day funds. Approximately $150,000 in General Fund monies was used for COVID related expenses, money th at will be reimbursed to the General Fund when federal and state reimbursement monies are received. C/Chou asked for staff recommendation to Council for possible uses of the $800,000 or portion thereof as well as, discussions with other agencies about getting a higher exchange rate. C/Mahlke said that the June report for monies coming in for Prop A 3.1.a Packet Pg. 10 OCTOBER 6, 2020 PAGE 5 CITY COUNCIL indicates numbers are down more than 20 percent which means Diamond Bar will receive a smaller amount going forward. She asked if the City ever spent all of its Prop A money and FD/Honeywell responded no, that the City always has an excess of funds and has been able to exchange the funds and not lose them. C/Mahlke said she favored Foothill Transit’s purchase because they provide transportation for the City and asked if other agencies wanted to engage in the exchange. FD/Honeywell said it has grown increasingly to engage other cities because they are stretching to meet expenses and preserve their general funds. C/Mahlke asked how staff arrived at the $800,000 figure. FD/Honeywell said she chose $800,000 because she likes to keep a $100,000 cushion in the fund in case expenditures are higher than anticipated. She said she would ask Foothill if they have a minimum dollar amount they would accept at Council’s request. MPT/Lyons said she understands not wanting to give the money away but believes the $600,000 could serve the City well if it could be used for parks. C/Chou suggested staff come back to the Council with recommendations for refurbishing a number of bus shelters, research the expiring franchise agreement with the bus shelter operators, consider adding advertising space to the shelters for income generation to the City and identify how to get the highest dollar exchange for remaining funds. Following Council’s discussion on Item F, CM/Fox offered that many of the bus shelters are in need of repair and should the Council decide to move forward, staff would implement a plan that would identify this as a Capital Improvement project for the next Fiscal Year when the City would have an accumulation of Prop A Funds that would need to be used or exchanged. Since the franchise agreement expires June 2021, it would be a good time to research that item as well. In the meantime, the Council may wish to pursue the exchange to shore up the City’s General Fund this Fiscal Year and avoid having to dip into the emergency contingency funds. MPT/Lyons felt Council should move forward with at least half of Item F. M/Tye asked if Item F could be brought back for consideration with a full report and recommendation and CM/Fox suggested that staff be given time to prepare a report for presentation to the City Council at a later date whether to implement a Capital Improvement project and/or to move forward with the $800,000 sale of Prop A Funds or a portion thereof, and that Council move forward with action on Items A through E at this time. C/Low moved, MPT/Lyons seconded, to approve an appropriation from General Fund reserves of $187,030.40 to carry forward appropriations from FY 2019-20 to FY 2020-21 for previously encumbered goods and services. Motion carried by the following Roll Call vote: 3.1.a Packet Pg. 11 OCTOBER 6, 2020 PAGE 6 CITY COUNCIL AYES: COUNCIL MEMBERS: Chou, Low, Mahlke, MPT/Lyons, M/Tye NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None C/Mahlke moved, C/Low seconded, to approve an appropriation from various Special Revenue Funds reserves of $805,212.26 to carry forward appropriations from FY 2019-20 to FY 2020-21 for previously encumbered goods and services. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Low, Mahlke, MPT/Lyons, M/Tye NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None C/Chou moved, C/Mahlke seconded, to approve an appropriation from Capital Improvement Project Fund reserves in the amount of $498,488.78 to carry forward appropriations from FY 2019 -20 to FY 2020-21 for previously encumbered goods and services. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Low, Mahlke, MPT/Lyons, M/Tye NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None C/Mahlke moved, C/Chou seconded, to carry over the related purchase orders encumbered in FY 2019-20 in the amount of $1,131,053.96 to FY 2020-21. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Low, Mahlke, MPT/Lyons, M/Tye NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None C/Low moved, MPT/Lyons seconded, to approve various final budget adjustments to FY 2019-20 for additional appropriations in various accounts including $1,586.43 for the General Fund and $235,467.41 in Special Revenue, Capital Improvement and Internal Service Funds. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Low, Mahlke, MPT/Lyons, M/Tye NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None Council concurred to continue Item F., Authorization for staff to pursue a Prop A Exchange with Foothill Transit in an a mount up to $800,000, for 3.1.a Packet Pg. 12 OCTOBER 6, 2020 PAGE 7 CITY COUNCIL further consideration by the City Council to a future date uncertain. 7. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: C/Chou thanked staff for the financial update and was pleased that the City did not have to dip into its emergency fund. He spoke about Restaurant Week, Round 5 of business grants from LA Regional Fund, and election season. C/Low thanked FD/Honeywell and City staff for an excellent report on the City’s financial condition, talked about Restaurant Week as well as, the Halloween costume contest and pumpkin decorating contest, and thanked MPT/Lyons and C/Mahlke for hosting zoom classes with her over the past three months. C/Mahlke thanked staff for their hard work a nd knowledge-sharing, the community for their support of LA Sheriff’s Deputies and hardworking firefighters, community organizers and students for hosting the Council Candidate Forum, and residents for participating in the Council Women Learning and Sharin g Session on the California Proposition. October is Breast Cancer Awareness and Domestic Violence Awareness month. She asked everyone to participate in Restaurant Week and stay safe. MPT/Lyons spoke about Restaurant Week, updated the Council on the San Gabriel Valley Council of Governments meeting and SB1120. She thanked FD/Honeywell for a successful budget and asked for an overview of the first quarter budget in a study session (councilmembers concurred). M/Tye spoke about the community honoring deputies and firefighters. He expressed his appreciation for the outstanding job staff has done keeping the City running during the pandemic and encouraged residents to participate in Restaurant Week. He thanked the Diamond Bar/Walnut Sheriff’s for apprehending vandals and reminded residents that parks are open to the public and that they should continue to be careful and stay safe. ADJOURNMENT: With no further business to conduct, M/Tye adjourned the Regular City Council Meeting at 8:24 p.m. Respectfully submitted: __________________________ Kristina Santana, City Clerk The foregoing minutes are hereby approved this 20th day of October, 2020. __________________________ Steve Tye, Mayor 3.1.a Packet Pg. 13 Agenda #: 3.2 Meeting Date: October 20, 2020 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CITY COUNCIL RECEIPT OF COMMISSION MINUTES. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: A. Receive and file the Parks & Recreation Commission meeting minutes of January 23, 2020; B. Receive and file the Planning Commission meeting minutes of February 25, April 28, May 12, May 26, and August 25, 2020; and C. Receive and file the Traffic and Transportation Commission Minutes of Marc h 12, and July 9, 2020. FINANCIAL IMPACT: None. BACKGROUND/DISCUSSION: It is the practice of the City of Diamond Bar to provide the City Council with approved Commission meeting minutes. The Parks and Recreation Commission minutes of January 23, 2020; and the Planning Commission minutes of February 25, April 28, May 12, May 26, and August 25, 2020; and the Traffic and Transportation Commission minutes of March 12 and July 9, 2020 have been approved and are being transmitted to the Council for your information. PREPARED BY: 3.2 Packet Pg. 14 REVIEWED BY: Attachments: 1. 3.2.a Parks and Recreation Commission Meeting of January 23, 2020 2. 3.2.b Planning Commission Minutes of February 25, 2020 3. 3.2.c Planning Commission Minutes of April 28, 2020 4. 3.2.d Planning Commission Minutes of May 12, 2020 5. 3.2.e Planning Commission Minutes of May 26, 2020 6. 3.2.f Planning Commission Minutes of August 25, 2020 7. 3.2.g Traffic and Transportation Commission Minutes of March 12, 2020 8. 3.2.h Traffic and Transportation Commission Minutes of July 9, 2020 3.2 Packet Pg. 15 CITY OF DIAMOND BAR MINUTES OF THE PARKS & RECREATION COMMISSION DIAMOND BAR CITY HALL - THE WINDMILL ROOM 21810 COPLEY DRIVE, DIAMOND BAR, CA 91765 JANUARY 23, 2020 CALL TO ORDER: Chair/Orona called the Parks and Recreation Commission meeting to order at 6:35 p.m. in the City Hall Windmill Room, 21810 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Vice Chair Hsieh led the Pledge of Allegiance. ROLL CALL: Commissioners Present: Aaron Salo, Manisha Sulakhe (6:42pm), Vice Chair Kim Hsieh, Chair Tommy Orona. Absent: Commissioner Benny Liang Staff Present: Ryan Wright, Parks and Recreation Director; Christy Murphey, Recreation Superintendent; Anthony Jordan, Maintenance Superintendent; Jake Velasco, Recreation Specialist; and, Debbie Gonzales, Administrative Coordinator. MATTERS FROM THE AUDIENCE: None CALENDAR OF EVENTS: PRD/Wright 1. CONSENT CALENDAR: 1.1 Approval of Minutes for the October 24, 2019 Regular Meeting. VC/Hsieh moved, C/Salo seconded, to approve the Minutes for the October 24, 2019 regular Meeting. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Salo, Sulakhe, VC/Hsieh, Chair/Orona NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: Liang 2. INFORMATIONAL ITEMS: 2.1 JANUARY RECREATION PROGRAM UPDATE: - RS/Murphey RS/Velasco, new Youth Program Specialist, introduced himself to the Commission. 2.2 JANUARY 2020 MAINTENANCE REPORT – MS/Jordan Chair/Orona said he noticed the field at Peterson Park was closed and asked staff for an explanation. 3.2.a Packet Pg. 16 JANUARY 23, 2020 PAGE 2 P&R COMMISSION MS/Jordan responded to Chair/Orona that the field is currently under renovation. Fields are closed for approximately eight to nine weeks once a year to scalp and over-seed the fields to give them an opportunity to rest while growing new turf. The field at Peterson is scheduled to reopen February 3rd. C/Hsieh said it appeared that three of the City’s parks have suffered from increased amounts of graffiti. MS/Jordan responded that the amount of graffiti he has reported is not very significant. Graffiti happens from time to time which he thought was noteworthy but fairly insignificant when compared to other cities. The City contracts with a graffiti removal service that patrols the city on a bi-weekly basis. If they see any graffiti, they will take care of it. So too, his staff and contractors are very pro active in removing graffiti when encountered. 3. OLD BUSINESS: None 4. NEW BUSINESS: 4.1 COMMISSION MEETING SCHEDULE: PRD/Wright reported that in accordance with the Commission’s recommendation, the bi-monthly meeting schedule was approved by the City Council in November 2019. Moving forward, the Commission will meet every odd month with the next meeting scheduled for March and so forth. In February 2020 the City Council provides their recommendations for appointments to all Commissions and depending on Council’s recommendation next month, there may be new faces on this Commission. During the March meeting, the Parks and Recreation Commission will reorganize. PRD/Wright thanked the Commissioners for their service. 5. ANNOUNCEMENTS: C/Sulakhe thanked staff for the good work and said she is excited about the trail hiking days as well as, all of the hard work that staff puts in to the City’s parks. She welcomed RS/Velasco. C/Salo thanked staff for all of the hard work that they do toward putting on all of the programs. He is especially grateful that the City continues to develop new programs. He thanked RS/Velasco for coming on board and looks forward to working with him in the future. VC/Hsieh thanked staff and her colleagues for their outstanding work. Each year she has seen many positive changes. She welcomed RS/Velasco to the “family.” She loves the Healthy Diamond Bar idea and whether or not she 3.2.a Packet Pg. 17 JANUARY 23, 2020 PAGE 3 P&R COMMISSION returns to the Commission, she will continue to be involved. She is planning to visit the community garden as well. Chair/Orona thanked staff for all of their hard work. He was at the Snow Fest which was a ton of fun with tons of snow. It was exciting to watch the kids play. He knows it takes a lot of work to put on such an event for which he is grateful. He welcomed RS/Velasco. Chair/Orona said it has been a pleasure for him to serve as Chair of the Commission during the past year. He has learned a lot in the two years serving which have flown by. He appreciates everything and thanked PRD/Wright for his kind words. It has been fun working with PRD/Wright and Chair/Orona said he hoped he would continue working with him. ADJOURNMENT: With no one objecting and no further business before the Parks and Recreation Commission, Chair/Orona adjourned the meeting at 6:56 p.m. to March 26th. The foregoing minutes are hereby approved this day of , 2020. Respectfully Submitted, RYAN WRIGHT, SECRETARY Attest: TOMMY ORONA, CHAIRPERSON 3.2.a Packet Pg. 18 3.2.b Packet Pg. 19 3.2.b Packet Pg. 20 3.2.b Packet Pg. 21 3.2.b Packet Pg. 22 3.2.b Packet Pg. 23 3.2.b Packet Pg. 24 3.2.b Packet Pg. 25 3.2.b Packet Pg. 26 3.2.b Packet Pg. 27 3.2.b Packet Pg. 28 3.2.b Packet Pg. 29 3.2.c Packet Pg. 30 3.2.c Packet Pg. 31 3.2.c Packet Pg. 32 3.2.c Packet Pg. 33 3.2.c Packet Pg. 34 3.2.c Packet Pg. 35 3.2.d Packet Pg. 36 3.2.d Packet Pg. 37 3.2.d Packet Pg. 38 3.2.d Packet Pg. 39 3.2.e Packet Pg. 40 3.2.e Packet Pg. 41 3.2.e Packet Pg. 42 3.2.e Packet Pg. 43 3.2.e Packet Pg. 44 MINUTES OF THE CITY OF DIAMOND BAR MEETING OF THE PLANNING COMMISSION AUGUST 25, 2020 FOR PURPOSES OF THIS SCHEDULED PUBLIC MEETING AND FOR THE SAFETY OF ALL MEMBERS OF THE PUBLIC AND CITY STAFF DURING THE COVID-19 PANDEMIC, A TEMPERATURE TEST AND SYMPTOM SCREENING WAS REQUIRED TO ENTER THE CITY FACILITY AND PARTICIPATE. ANYONE WITH A TEMPERATURE TEST RESULT OF 100.4 DEGREES FAHRENHEIT OR HIGHER, AND/OR DISPLAYING A SYMPTOM OF COVID-19 OR EXPERIENCING A SYMPTOM ASSOCIATED WITH COVID-19 WITHIN THE 72 HOURS PRIOR TO THE MEETING, WAS DENIED ACCESS TO THE FACILITY AND MEETING. FACE COVERINGS AND SOCIAL DISTANCING PROTOCOLS WERE MANDATORY UPON ENTRY TO THE CITY FACILITY. CALL TO ORDER: Chair/Mok called the meeting to order at 6:42 p.m. in the City Hall Windmill Room, 21810 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Commissioner Wolfe led the Pledge of Allegiance. 1. ROLL CALL: Commissioners: Naila Barlas, Mahendra Garg telephonically), Raymond Wolfe, Vice Chairperson William Rawlings, and Chairman Kenneth Mok. Staff Members Participating: Greg Gubman, Community Development Director; James Eggart, Assistant City Attorney (telephonically); Grace Lee, Senior Planner; and, Stella Marquez, Administrative Coordinator 2. PUBLIC COMMENTS: Susan Mullins stated that the five-minute time limit did not provide sufficient time for her to speak on upcoming Item 7.1. She summarized emails she submitted listing her complaints and concerns about life-threatening probabilities involving physical and mental harm for residents with health issues during construction, including noise, debris, dust and pollen. She is also concerned about traffic accidents with people texting and driving , as well as drivers’ inability to see in the fog and heavy rain. 3. APPROVAL OF AGENDA: As presented. 4. CONSENT CALENDAR: 4.1 Minutes – Regular Meeting – June 23, 2020. C/Wolfe moved, VC/Rawlings seconded, to approve the June 23, 2020, Meeting Minutes as corrected. Motion carried by the following Roll Call vote: 3.2.f Packet Pg. 45 AUGUST 25, 2020 PAGE 2 PLANNING COMMISSION AYES: COMMISSIONERS: Barlas, Garg, Wolfe, VC/Rawlings, Chair/Mok NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 5. OLD BUSINESS: None 6. NEW BUSINESS: None 7. PUBLIC HEARING(S): 7.1 ZONE CHANGE AND DEVELOPMENT REVIEW NO. PL2015-253 – Under the authority of DBMC Sections 22.48 and 22.70, the property owners and applicant requested a Zone Change to modify the existing zoning district from Neighborhood Commercial (C-1) to Low Density Residential (RL) to be consistent with the General Plan land use designation, and approval of Development Review application to construct a new 4,333 square foot, two story single family residence measuring 28’- 8” high on an 11,225 square foot 0.26 acre) undeveloped vacant lot. PROJECT ADDRESS: 1111 Diamond Bar Boulevard Diamond Bar, CA 91765 PROPERTY OWNERS: James Chin Chou 1359 Bentley Court West Covina, CA 91791 APPLICANT: Creative Design Associates 17528 Rowland Street, 2nd Floor City of Industry, CA 91748 SP/Lee presented staff’s report and recommended that the Planning Commission forward a recommendation to the City Council to approve Zone Change and Development Review No. PL2015-253. Chair/Mok opened the public hearing. Debra Pedley said she was opposed to the project. As a real estate appraiser she knows this house will not be accessible. They will want to build a wall that will create a visual problem for people traveling down the street and delivery people will have to sit outside the gate. There will be trash pickup on Diamond Bar Boulevard and a buyer may want to paint the house a weird color and who would stop them from doing so. Cyclists come through Diamond Bar at a high 3.2.f Packet Pg. 46 AUGUST 25, 2020 PAGE 3 PLANNING COMMISSION rate of speed and they will not see cars coming in and out of the property and drivers will not see cyclists going 50 mph down the hill, especially when it is foggy. A house this size belongs in The Country and not in this neighborhood. As a result of this project, home purchases will decline and values will go down in the neighborhood. Susan Mullins summarized emails she submitted listing her complaints and concerns about life-threatening probabilities involving physical and mental harm for residents with health issues during construction including noise, debris, dust and pollen. She is also concerned about traffic accidents with people texting and driving, as well as drivers’ inability to see in the fog and heavy rain. Douglas Barcon asked that his prior comments and letters be included and referenced and stated he continues to oppose plans for the property because he believes the new project should not be approved. In addition to his previous concerns, the current plan was brought to the Planning Commission prior to approval of the updated General Plan when it was zoned commercial and he felt the property would have been more suitable for a cell tower that looked like a windmill. Joanna Angarola agreed with many statements made by previous speakers including the health concerns about debris and pollen being carried into the neighborhood by high winds during construction, traffic collisions and obstruction of the view from her back yard. Donna Earnheart said when the City Council tabled this project for a traffic study she thought the project would not move forward because to her, it is obvious it is not a suitable location for a home. Chair/Mok closed the public hearing. Chair/Mok re-opened the public hearing. Ken Lee, owners representative and land use consultant introduced the project team and thanked staff for quickly mobilizing to put tonight’s hearing together. VC/Rawlings asked for comments regarding the traffic study. Tom Huang , Traffic Engineer, responded that the design speeds were based on the speed limit on Diamond Bar Boulevard which is 50 mph. According to the downhill grade of between 3 and 6 percent, the sight distance analysis was based on the Caltrans and AASHTO standards, which translates to a minimum required 3.2.f Packet Pg. 47 AUGUST 25, 2020 PAGE 4 PLANNING COMMISSION site distance of about 550 feet. Based on this analysis, there is adequate site distance looking north for southbound oncoming traffic with an actual site distance of over 900 feet. CDD/Gubman responded to VC/Rawlings that the General Plan designation has always been residential on the subject property. However, there has always been an inconsistency between the General Plan designation, the underlying land use long-term plan for the site, and the zoning of commercial. From time to time there are errors and inconsistencies between the General Plan and the zoning and they must be consistent before any land use can be approved. VC/Rawlings said his concerns remain that this project is not one that he would support as is, even though he is open to hearing more from the applicants because he is particularly concerned about the character of the neighborhood and how this project would fit. He would prefer that the property be developed as commercial so that it would generate a return on investment for the property. Chair/Mok closed the public hearing. C/Wolfe said that the best use of this parcel certainly is not Neighborhood Commercial, which is an issue that has been addressed. While he would not purchase a house perched on a bluff overlooking a freeway, he believes in the property owner’s rights and the property owner and applicant have worked diligently for a long period of time with City staff to make sure the project meets the City’s requirements. C/Wolfe stated that In 2017 he requested the traffic analysis to make sure that this project was not going to create unsafe conditions, and while that traffic analysis certainly cannot adjust to every illegal behavior or poor decision that drivers make, law enforcement works to make sure that to the extent possible, there are not drivers who are not paying attention while they are driving, whether they are texting, reaching for the hamburger or whatever else they may be doing. With respect to comments regarding the dust and noise, every development in Diamond Bar and elsewhere creates dust and noise, which are temporary and the City’s standard conditions address this issue. He moved to recommend approval of the item at the June 23 meeting, and given the opportunity he will do so again this evening. C/Wolfe moved, Chair/Mok seconded, to recommend City Council approval of Zone Change and Development Review No. PL2015-253 as recommended by staff. Motion carried 4-1 by the following Roll Call vote: 3.2.f Packet Pg. 48 AUGUST 25, 2020 PAGE 5 PLANNING COMMISSION AYES: COMMISSIONERS: Barlas, Garg, Wolfe, and Chair/Mok NOES: COMMISSIONERS: VC/Rawlings ABSENT: COMMISSIONERS: None 8. PLANNING COMMISSION COMMENTS/INFORMATIONAL ITEMS: None 9. STAFF COMMENTS/INFORMATIONAL ITEMS: CDD/Gubman stated that tonight’s action was a recommendation only, and this matter will be reschedule for a hearing before the City Council with the City Council providing the final decision whether to approve or deny the project , or to approve it with modifications. When a date for the City Council hearing has been determined, the public will be notified. 10. SCHEDULE OF FUTURE EVENTS: As listed in the agenda. ADJOURNMENT: With no further business before the Planning Commission, Chair/Mok adjourned the regular meeting at 7:30 p.m. The foregoing minutes are hereby approved this 22nd day of September, 2020. Attest: Respectfully Submitted, Greg Gubman Community Development Director Kenneth Mok, Chairperson 3.2.f Packet Pg. 49 CITY OF DIAMOND BAR MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION MEETING WINDMILL COMMUNITY ROOM, DIAMOND BAR CITY HALL 21810 COPLEY DRIVE, DIAMOND BAR MARCH 12, 2020 CALL TO ORDER: Commissioner Gonzalez called the meeting to order at 6:30 p.m. in the Diamond Bar City Hall Windmill Community Room, 21810 Copley Drive, Diamond Bar, California 91765. PLEDGE OF ALLEGIANCE: Commissioner Quan led the Pledge of Allegiance. ROLL CALL: Commissioners Michael Gonzalez, Kim Hsieh, Surendra Mehta, Cynthia Quan, Andrew Wong Also Present: David Liu, Public Works Director; Christian Malpica, Associate Engineer; Fabian Aoun, Associate Engineer; Nicholas “Nick” Delgado, Engineering Technician; and, Marcy Hilario, Administrative Coordinator. I. INTRODUCTION OF NEW COMMISSIONER – PWD/Liu introduced Kim Hsieh II. REORGANIZATION OF THE TRAFFIC & TRANSPORTATION COMMISSION C/Quan nominated C/Gonzalez to serve as Chair of the Traffic & Transportation Commission for the upcoming term. C/Wong seconded the nomination. There were no other nominations offered. C/Gonzalez was unanimously elected to serve as Chairman of the Traffic and Transportation Commission by the following Roll Call vote: C/Gonzalez Yes C/Hsieh Yes C/Mehta Yes C/Quan Yes C/Wong Yes C/Quan nominated C/Wong to serve as Vice-Chair of the Traffic and Transportation Commission. Chair/Gonzalez seconded the nomination. There were no other nominations offered. C/Wong was unanimously elected to serve as Vice-Chair of the Traffic and Transportation Commission by the following Roll Call vote: Chair/Gonzalez Yes C/Hsieh Yes C/Mehta Yes 3.2.g Packet Pg. 50 MARCH 12, 2020 PAGE 2 T&T COMMISSION C/Quan Yes C/Wong Yes III. APPROVAL OF MINUTES: A. Traffic and Transportation Commission Meeting Minutes of January 9, 2020. C/Quan moved, C/Mehta seconded, to approve the Meeting Minutes of January 9, 2020 as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Mehta, Quan, VC/Wong, Chair/Gonzalez NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: Hsieh ABSENT: COMMISSIONERS: None IV. PUBLIC COMMENTS: Dr. Christopher, Principal, Mt. Calvary Lutheran Church and School, 23300 Golden Springs Drive, reiterated his three recommendations provided during the October 2019 meeting for planting or not planting trees or shrubs at the church site on Golden Springs Drive. The Commission chose a fourth option which was to do a study. During the week of February 24th, three (3) new trees were planted (before and after photographs presented to the Commission) and the after photo gives an idea of the line-of-sight hindrance drivers experience entering and exiting Mt. Calvary. Over 200 people a day enter the property via an “entrance only” at the south end of the property and exit on the north end of the property, where it seems to be a problem for drivers. Thus, Dr. Christopher is sharing his disappointment that there was no “give and take” between the community and the City. He fully expected that when the study was taking place, City staff would contact him and, because he was not, he is present this evening to appeal the planting of those trees because of his concern about the safety of the children and families. PWD/Liu stated that staff would provide the Commission a report presentation on this item under Item V.B. V. ITEMS FROM STAFF: A. TRAFFIC STATISTICS – December 2019 and January 2020. Chair/Gonzalez requested that PWD/Liu speak to the two traffic fatalities on Page 16 of the report, as to whether it was an issue related to traffic safety and whether the City needed to address the issue. PWD/Liu responded to Chair/Gonzalez that the traffic fatalities have nothing to do with safety to motorists or to the general public. In one case, the fatality 3.2.g Packet Pg. 51 MARCH 12, 2020 PAGE 3 T&T COMMISSION involved a police pursuit by the Pomona Police Department involving a motorcyclist. Unfortunately, toward the end of the pursuit, the cyclist crashed into a tree. In the second case, the fatality involved an older gentleman pedestrian who was crossing a private street as a vehicle was proceeding along the private street and the driver of that vehicle was unable to stop. Chair/Gonzalez moved, C/Quan seconded, to Receive and File the December 2019 and January 2020 Traffic Statistics. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Hsieh, Mehta, Quan, VC/Wong, Chair/Gonzalez NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None B. MONTHLY UPDATES OF VARIOUS PROJECTS/PROGRAMS: a) Adaptive Traffic Control Signal System (ATCS) – AE/Malpica – Staff continues to fine-tune and monitor the system to address potential fluctuations in traffic flow through the City’s main arterials. b) Pantera Neighborhood Traffic Management Plan – AE/Malpica – Staff is working with the City’s Traffic consultant on the preliminary design plans and on-line petition process to obtain 67 percent majority approval. c) Castle Rock NTMP between Cold Springs Lane and Fountain Springs Road – AE/Malpica – The Notice of Completion was filed and the project has been deemed complete. Active improvements will be in place for six months, at which time staff will conduct an after-study to assess the effectiveness of the NTMP tools including the collection of traffic volumes, speed data and observing data of additional improvements. If after the six months residents elect to have the permanently installed devices removed, staff will consider such a request upon receipt of 67 percent of the residents. d) Traffic Delineators at Grand Avenue and Cleghorn Drive – ET/Delgado – Staff has received complaints from residents living along Cleghorn Drive and associated communities regarding westbound traffic on Grand Avenue when exiting at Cleghorn Drive. As a result, staff is considering implementing a pilot program to install delineators on Grand Avenue in the right-turn pocket at Cleghorn Drive to protect traffic and ensure the right turn into the Cleghorn Drive neighborhood. This would hinder drivers from using that lane to continue along Grand Avenue toward Diamond Bar Boulevard. 3.2.g Packet Pg. 52 MARCH 12, 2020 PAGE 4 T&T COMMISSION e) Street Name Sign for Niagara Bottling Company (Niagara Way) – ET/Delgado – Niagara Bottling Company has moved to the City of Diamond Bar with headquarters at 1440 Bridge Gate Drive. At that location is a signalized intersection with signage that references 1440 Bridge Gate Drive, which was set in place for the previous business occupant. Niagara has proposed for the sign to be personalized to state “Niagara Way” which would be dedicated to the sole tenant of that parcel, Niagara Bottling Company. Staff has reviewed this request and has determined that it will improve wayfinding on Bridge Gate Drive for employees, visitors, couriers and emergency services. Niagara will be responsible for paying all costs associated with ordering and installing the sign. Approval of this item is on the April 7, 2020 City Council agenda. At that time Niagara Bottling Company will also be recognized as the “New Business of the Month”. Staff will retain the existing street name signs that read “1440 Bridge Gate Drive” to be reinstalled should this property be vacated by Niagara Bottling Company in the future. f) Grand Avenue/Golden Springs Drive Intersection Improvements – AE/Aoun – Construction on golf course hole #3 is tentatively scheduled to commence next month. Diamond Bar is awaiting confirmation from the City of Industry and LA County Parks and Recreation that construction will move forward as scheduled. g) Diamond Bar Boulevard Complete Streets Corridor – AE/Aoun – The design consultant is scheduled to submit the 90 percent plan submittal for plans, specs and estimates by the end of March for staff review. Staff continues to pursue additional funding for construction of the project. h) Area 7 and Diamond Bar Boulevard Road Rehab Project – AE/Aoun This project is complete. The last phase restored all traffic signals to normal operations by restoring the ground detector loops and synching them with the traffic system. i) Mt. Calvary Lutheran Church/School Driveway Line-of-Sight Study AE/Aoun – Staff directed our traffic engineering consultant to perform a line-of-sight evaluation and look at the specific concerns of Dr. Christopher and the school parents, as well as other opportunities to improve the safety at that intersection. The line-of-sight and engineering study was completed and submitted to the City. The study found that when a vehicle is exiting the school driveway and looking left, the sight distance is limited by two factors; 1) curvature of the roadway, and 2) landscaping on the slope on private property next to the school in the vicinity of the bus stop, which is visible in the first photo that Dr. Christopher provided to the Commission this evening. The study did not find that the trees were a limiting factor for sight distance in their original state, as planted. It was concluded that three 3.2.g Packet Pg. 53 MARCH 12, 2020 PAGE 5 T&T COMMISSION 3) trees could be replanted in the sidewalk area, to be spaced at a minimum of 40 feet apart and have a maximum trunk diameter of 24 inches when fully grown. Staff confirmed that both of these requirements have been met with the spacing currently between 50-59 feet per tree, exceeding the minimum 40-foot requirement; and, the diameter of the trees when fully grown are under 24 inches. These standards have been confirmed by the City’s Traffic Engineering Consultant. In the update email staff sent to Dr. Christopher, he was asked if he and his team would like to meet out in the field with staff to explore other opportunities to improve the safety because the Traffic Engineering Study, while it did not find that the trees were an issue, identified opportunities for safety improvements. The study recommends a stop sign and a stop bar be installed on the driveway just before one exits the school. The stop bar would be installed at a location that would best allow drivers to see in between the trees as they are laid out and would aid drivers in knowing where to best stop to see the oncoming traffic. Staff would be able to assist the school team, make any adjustments necessary and mark out where the stop sign and stop bar should be located. Additionally, staff and the City’s Code Enforcement Officers can work with the neighboring private property owners to potentially trim and/or remove the landscaping within the line- of-sight and, the neighboring property owner would be responsible for maintaining those trees that are currently in the line-of-sight. In addition, staff contacted the Sheriff’s Department to let them know of these concerns, because it is a potential that along this stretch of roadway, cars will likely proceed at speeds faster than the speed limit. Increasing enforcement in that area will allow drivers to notice the Sheriff’s presence and perhaps slow their speed down. Staff can also look at opportunities for additional signage along the corridor to make it clear that drivers should follow the speed limit by reducing their speed, thereby increasing the safety of that intersection. As a matter of information, the study is available at City Hall to be reviewed and when such documents are released, the City requests that the receiver fill out a Public Document Request on-line so that the City has a record of all documents released. Chair/Gonzalez asked Dr. Christopher if he believes a “right-turn-only” at the exit would solve the problem. Dr. Christopher responded that it would certainly make it safer, but less convenient for many of those that enter and leave the school property. However, there are instances when safety requires inconvenience. He said he agreed with staff that the problem was the speed of vehicles. The speed limit is 40 or 45 and at their property, it begins to announce a 25mph speed limit because of Lorbeer Middle School; however, it does not slow down traffic for Mt. Calvary’s school. Perhaps it would help if the speed limit were reduced all of the way down to Diamond Bar Boulevard. 3.2.g Packet Pg. 54 MARCH 12, 2020 PAGE 6 T&T COMMISSION Dr. Christopher asked for an explanation of a “stop bar” and AE/Aoun responded that a stop bar is a striped line on the ground, adjacent to the stop sign. Dr. Christopher said that one of the members suggested that the entire intersection could be redesigned to incorporate the exit driveway to be controlled by the nearby traffic signal, which might be worth exploring as well. C/Quan, retired principal of Golden Springs Elementary School, stated that matters of safety are very concerning to her. In her experience, what is effective when she drops off her two grandsons, is a large flashing light that reports the driver’s speed at the furthest point of getting to the school. It might encourage drivers to reduce their speed. Dr. Christopher said he drives by such a flashing sign every morning in Anaheim Hills. It blinks and reports the speed, which he believes is an effective measure that should be considered. Chair/Gonzalez said he did not recall any signage on Golden Springs Drive eastbound that indicated there was a school coming up and, If his recollection is correct, he would recommend such signage be installed in addition to what C/Quan suggested. AE/Aoun suggested a meeting be organized for staff and Dr. Christopher’s team to review these opportunities. In addition, staff can include a copy of the Engineering Study in the next Commission meeting packet. PWD/Liu reminded the Commission that this item is on tonight’s agenda as an “informational” item. Therefore, no decisions can be made on further action until the item is placed on the agenda as an “action” item. In order to continue the dialogue to reach a conclusion acceptable to both parties, PWD/Liu would like staff to have further discussions with Dr. Christopher and his team. In addition, he proposes to place in the record as part of the next Commission meeting agenda, the entire study which contains a considerable amount of detail regarding facts and statistics. Once the meeting between staff and the school has concluded, both findings and recommendations could be presented to the Commission. j) 2020 INFRA Grant Application for the SR-57/60 Confluence Chokepoint Relief Program – PWD/Liu – On Monday, February 24th, the City of Diamond Bar partnered with LA County Metro and submitted the grant application for the Confluence Project to the U.S. Department of Transportation (USDOT) seeking $50 million in funding for the current 2020 Infrastructure for Rebuilding America (INFRA) discretionary grant program. For the last several years, the City has been diligent and consistent in submitting funding and grant applications to the federal government to help with this project of both national and regional 3.2.g Packet Pg. 55 MARCH 12, 2020 PAGE 7 T&T COMMISSION significance. This year, the City of Diamond Bar actively participated in the preparation of this application along with Caltrans, the San Gabriel Valley Council of Governments (SGVCOG) and the City of Industry. This project is currently estimated to cost about $420 million and with any federal assistance, construction will commence in August 2022 rather than July 2024. Currently, the design is expected to be completed by the end of 2021. Chair/Gonzalez moved, VC/Wong seconded, to receive and file the updates on Various Projects/Programs. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Hsieh, Mehta, Quan, VC/Wong, Chair/Gonzalez NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None PWD/Liu offered to meet with C/Hsieh to bring her up to speed on public works projects. VI. OLD BUSINESS: None VII. NEW BUSINESS: None VIII. STATUS OF PREVIOUS ACTION ITEMS: IX. ITEMS FROM COMMISSIONERS: C/Mehta reported that he observed overgrown tree branches near the stop sign at Gold Rush and Chandelle that he felt needed to be trimmed back. VC/Wong stated that a couple of residents reported to him that during rush hour when the traffic lights on Diamond Bar Boulevard at Quail Summit are not operating properly, it flashes red and acts as a stop sign which has caused a big delay for parents who have to take their children to the school. He asked if there was a solution to assist the traffic to move more effectively such as placing a traffic deputy at the site during certain hours. PWD/Liu said it might be possible at any given location or signalized intersection, depending on the time of day and the level of congestion. The City’s system alerts when signals are on flash due to power outages, etc. and upon receiving these notices, staff can, from the traffic management center, diagnose the situation. If it occurs during peak hours, staff can request that a deputy be dispatched to service the area, if warranted. If the situation occurs during non-peak hours and traffic is moving as it should be, that resource may not be utilized. 3.2.g Packet Pg. 56 MARCH 12, 2020 PAGE 8 T&T COMMISSION X. SCHEDULE OF FUTURE CITY EVENTS: As noted in the Agenda PWD/Liu reported on changes to the schedule as a result of Covid-19. Today at 5:30 p.m., City Hall, the Diamond Bar Center and Heritage Park were closed to the public. Temporary changes are being implemented to the City’s operations as indicated in the memorandum provided to the Commission this evening. All March events have been canceled and updates will be available on the City’s website as they become available. ADJOURNMENT: There being no further business to come before the Traffic and Transportation Commission, Chair/Gonzalez adjourned the meeting at 7:40 p.m. The foregoing minutes are hereby approved this day of , 2020. Respectfully Submitted, David G. Liu, Secretary Attest: Michael Gonzalez, Chairperson 3.2.g Packet Pg. 57 CITY OF DIAMOND BAR MINUTES OF THE TRAFFIC AND TRANSPORTATION COMMISSION MEETING JULY 9, 2020 Consistent with COVID-19 regulations, all Commissioners and staff are participating via teleconference and there is no physical location for public attendance. The public has been invited to join the meeting online or by phone at the numbers printed on the agenda. CALL TO ORDER: Chair Gonzalez called the meeting to order at 7:05 p.m. PLEDGE OF ALLEGIANCE: Vice-Chair Wong led the Pledge of Allegiance. ROLL CALL: Commissioners Kim Hsieh, Surendra Mehta, Cynthia Quan, Vide-Chair Andrew Wong, Chair Michael Gonzalez Also Present: David Liu, Public Works Director; Hal Ghafari, Public Works Manager/Assistant City Engineer; Christian Malpica, Associate Engineer; Fabian Aoun, Associate Engineer; Nicholas “Nick” Delgado, Engineering Technician; and, Marcy Hilario, Administrative Coordinator. I. APPROVAL OF MINUTES: A. Traffic and Transportation Commission Meeting Minutes of March 12, 2020. C/Quan moved, VC/Vice-Chair Wong seconded, to approve the Meeting Minutes of March 12, 2020 as edited by PWD/Liu. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Hsieh, Mehta, Quan, VC/Wong, Chair/Gonzalez NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None II. PUBLIC COMMENTS: None 3.2.h Packet Pg. 58 JULY 9, 2020 PAGE 2 T&T COMMISSION III. ITEMS FROM STAFF: A. TRAFFIC STATISTICS – April and May 2020. VC/Wong moved, C/Mehta seconded, to receive and file the April and May 2020 Traffic Statistics. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Hsieh, Mehta, Quan, VC/Wong, Chair/Gonzalez NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None B. ADOPTED FY2020-2021 CIP (CAPITAL IMPROVEMENT PROGRAM) BUDGET A PowerPoint presentation was provided to the Commission by PWM/Ghafari. Chair/Gonzalez moved, C/Quan seconded, to receive and file the adopted FY 2020-2021 CIP Budget. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Hsieh, Mehta, Quan, VC/Wong, Chair/Gonzalez NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None C. MONTHLY UPDATES OF PROJECTS/PROGRAMS: a) Adaptive Traffic Control Signal System (ATCS) – AE/Malpica – The project has been completed and the system is currently running at the 48 intersections. Staff will continue to monitor and fine tune the system for the rest of the year. b) Pantera Neighborhood Traffic Management Plan – AE/Malpica – Staff launched an on-line petition process on June 19, 2020 for the residents to obtain a 67% (103 households) majority approval of the residents along the affected streets for implementation of the proposed traffic calming tools. On-line survey responses are due on July 8, 2020. c) Castle Rock NTMP between Cold Spring and Fountain Springs Road – AE/Malpica – The collection of traffic counts is on hold due to the COVID-19 Pandemic. Counts collection will resume once everything returns back to normal on the streets. d) Traffic Delineators at Grand Avenue and Cleghorn Drive – ET/Delgado – Staff is preparing to deploy delineators along the dedicated right turn lane to prohibit westbound vehicles from making 3.2.h Packet Pg. 59 JULY 9, 2020 PAGE 3 T&T COMMISSION illegal maneuvers. A conceptual design has been prepared. C/Quan and the Commission recommended installation move forward while traffic is minimal. PWD/Liu responded that staff will work with the maintenance team to proceed with installation. e) Street Name Sign for Niagara Bottling Company (Niagara) – ET/Delgado – Niagara Bottling Company has recently moved into their new headquarters at 1440 Bridgegate Drive in Diamond Bar. Niagara is the sole-tenant of this property. The City owns and maintains the public street and the signalized intersection that services the private driveway to Niagara’s facility. Niagara’s development team has requested the personalization of the street name signs at the traffic signal to read Niagara Way.” Staff has thoroughly reviewed this request and has determined that it will improve wayfinding on Bridgegate Drive for employees, visitors, couriers, and emergency services. Niagara will be responsible to pay for the labor and materials costs to order and install the new street name sign panels. Staff will recommend approval of this item at a future City Council meeting once Niagara Bottling Company is recognized as “New Business of the Month.” Staff will also retain the existing street name signs that read “1440 Bridgegate Drive,” should this property be vacated by Niagara Bottling Company in the future. f) Grand Avenue/Golden Springs Drive Intersection Improvements – AE/Aoun – As a prerequisite to the intersection improvements, the construction on hole number three at the golf course is scheduled for late September/early October 2020. g) Diamond Bar Boulevard Complete Streets Corridor – AE/Aoun – Staff submitted review comments for 90% of the PS&E to the consultant. Staff continues to pursue additional funding for the construction of the project. h) Mt. Calvary Lutheran Church/School Driveway Line-of-Sight Study AE/Aoun – After the last Commission meeting in early March, staff contacted Mt. Calvary’s Principal, Dr. Steven Christopher, to meet at the school and discuss how to best implement the recommendations from the line of sight study that was prepared by the City’s traffic engineering consultant. Unfortunately, this coincided with the State and County’s Stay-At-Home orders due to COVID-19. Dr. Christopher suggested to wait until things improve before meeting in the field to move forward with the improvements. Staff is in communication with Dr. Christopher to meet at a future date. 3.2.h Packet Pg. 60 JULY 9, 2020 PAGE 4 T&T COMMISSION i) 2020 INFRA Grant Application for the SR-57/60 Confluence Relief Program – PWD/Liu - On Monday, February 24, 2020, the L.A. County Metropolitan Transportation Authority (Metro) submitted the grant application for the SR-57/60 Confluence Chokepoint Relief Program Project to the U.S. Department of Transportation seeking $50 million in funding from the FY 2020 Infrastructure for Rebuilding America (INFRA) discretionary grant program. The City of Diamond Bar actively participated in the preparation of this application along with Caltrans, the San Gabriel Valley Council of Governments (SGVCOG), and the City of Industry. The Project has a total cost of $420,288,000. With 2020 INFRA funds, or an early investment of Federal funds, Metro will be able to begin construction in August, 2022 rather than July 2024. Most importantly, an INFRA award will unlock a matching State commitment of $222 million in SB 1 funds. Last week, announcements were made by USDOT regarding INFRA Grant Awards. Once again, our SR-57/60 Confluence Project was not awarded an INFRA Grant. Also, there were no projects awarded in California. The Administration confirmed awards to 20 projects in 20 states, using all or most of the $906 million that Congress made available. 8 of the selected projects were “urban” and 12 were “rural”. The DOT received 173 eligible applications from 47 states, requesting about $7 billion in funding. This outcome is truly disappointing. We will continue to work closely with Metro to maintain the Project’s momentum despite this temporary setback. j) Diamond Bar Golf Course Mitigated Negative Declaration – PWM/Ghafari – Metro prepared a short PowerPoint presentation for the SR-57/60 Confluence Project which also includes information relative to the Grand Avenue/Golden Springs Drive Project and the Diamond Bar Golf Course Renovation Project. They coordinated with Public Works staff and had public presentation at our July 7th Council Meeting. PWD/Ghafari also provided the Commission with a link to keep updated on the project: https://www.metro.net/projects/sr5760/. Additionally, Metro is also preparing an interactive map of showing the freeway improvements together with a fact sheet that will be available on the Metro website beginning in July. These materials are being prepared to coincide with the release of the Initial Study/Mitigated Negative Declaration (IS/MND) for the Diamond Bar Golf Course Renovations at the beginning of a 30-day review period. SGVCOG is the lead agency for this CEQA document. The golf course renovation work is a mitigation for the upcoming 3.2.h Packet Pg. 61 JULY 9, 2020 PAGE 5 T&T COMMISSION freeway improvements. This renovation work will be publicly bid by the SGVCOG, and expected to begin in January 2021. k) Diamond Bar Boulevard Rehabilitation (Mountain Laurel Way to Pathfinder Road)– AE/Aoun – Plans are in design for a pavement rehabilitation project on Diamond Bar Boulevard beginning where last year’s project left off on Mountain Laurel Way and ending at Pathfinder Road. The Project will consist of a 2” - 6” pavement grind/overlay and upgraded or newly constructed ADA curb ramps where the existing ramps do not meet current ADA standards. The plans are expected to be completed in the next month with construction tentatively scheduled for September. C/Hsieh moved, C/Quan seconded, to receive and file the updates on Various Projects/Programs. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Hsieh, Mehta, Quan, VC/Wong, Chair/Gonzalez NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None IV. NEW BUSINESS: None V. STATUS OF PREVIOUS ACTION ITEMS: None VI. ITEMS FROM COMMISSIONERS: C/Hsieh asked if a stop sign was mandatory at a three-way intersection and whether residents could request their removal. She also commented that street sweeping was inadequate in her neighborhood. PWD/Liu responded to C/Hsieh that effective July 1st, the City has a new street sweeping contractor and staff will monitor the services in C/Hsieh’s area. Stop signs are regulatory and require a formal traffic warrant study to justify installation. Ignoring a stop sign is not basis for its removal. C/Quan again requested trimming or removal of the bougainvillea in the median at Shotgun and Grand Avenue. PWD/Liu asked AE/Malpica to have staff monitor the landscape conditions. VC/Wong thanked staff for clearing the brush near the stop sign at Chandelle Place and Gold Rush. C/Mehta appreciated staff’s action. 3.2.h Packet Pg. 62 JULY 9, 2020 PAGE 6 T&T COMMISSION VII. SCHEDULE OF FUTURE CITY EVENTS: As noted in the Agenda. ADJOURNMENT: There being no further business to come before the Traffic and Transportation Commission, Chair/Gonzalez adjourned the meeting at 8:40 p.m. The foregoing minutes are hereby approved this day of , 2020. Respectfully Submitted, David G. Liu, Secretary Attest: Michael Gonzalez, Chairperson 3.2.h Packet Pg. 63 Agenda #: 3.3 Meeting Date: October 20, 2020 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: RATIFICATION OF CHECK REGISTER DATED SEPTEMBER 30, 2020 THROUGH OCTOBER 7, 2020 TOTALING $205,301.78. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Ratify the Check Register. FINANCIAL IMPACT: Expenditure of $205,301.78. BACKGROUND/DISCUSSION: 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. The attached check register containing checks dated September 30, 2020 through October 7, 2020 totaling $205,301.78 is being presented for ratification. All payments have been made in compliance with the City’s purchasing p olicies and procedures, and have been reviewed and approved by the appropriate departmental staff . The attached Affidavit affirms that the check register has been audited and deemed accurate by the Finance Director. PREPARED BY: 3.3 Packet Pg. 64 REVIEWED BY: Attachments: 1. 3.3.a Check Register Affidvit 10-20-2020 2. 3.3.b Check Register 10-20-2020 3.3 Packet Pg. 65 3.3.a Packet Pg. 66 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 537 10/7/2020 4IMPRINT INC DBRW PROMO ITEMS 250170 51400 $700.17 10/7/2020 4IMPRINT INC DBRW PROMO ITEMS 100150 54900 $1,556.88 CHECK TOTAL $2,257.05 538 10/7/2020 AFFORDABLE GENERATOR SERVICES INC SERVICE CALL - GENERATOR - DBC 100510 52320 $322.20 CHECK TOTAL $322.20 539 10/7/2020 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPE MAINTENANCE - AUGUST 2020 100510 55505 $6,044.00 10/7/2020 BRIGHTVIEW LANDSCAPE SERVICES INC LANDSCAPE MAINTENANCE - AUGUST 2020 100630 55505 $29,719.00 10/7/2020 BRIGHTVIEW LANDSCAPE SERVICES INC ADDL' LANDSCAPE MAINTENANCE - PETERSON PARK 100630 52320 $641.67 10/7/2020 BRIGHTVIEW LANDSCAPE SERVICES INC ADDL' LANDSCAPE MAINTENANCE - PANTERA 100630 52320 $562.50 CHECK TOTAL $36,967.17 540 10/7/2020 CAROLE L BALDWIN CC INSTRUCTOR PAYMENT FALL 2020 100520 55320 $72.47 CHECK TOTAL $72.47 541 10/7/2020 CDW GOVERNMENT F-5 PREMIUM ANNUAL SUPPORT 100230 52314 $2,039.00 10/7/2020 CDW GOVERNMENT COMPUTER SUPPLIES – INFO SVCS. 100230 51200 $91.03 CHECK TOTAL $2,130.03 542 10/7/2020 CODING MINDS INC CC INTRUCTOR PAYMENT FALL 2020 100520 55320 $60.00 CHECK TOTAL $60.00 543 10/7/2020 CSGPR ABC PUBLIC RELATIONS DBRW AD IN THE WEEKLY 100150 54900 $999.00 CHECK TOTAL $999.00 544 10/7/2020 CAROL A DENNIS MINUTE SECRETARY FOR COUNCIL MEETINGS IN JULY 2020 100130 54900 $475.00 10/7/2020 CAROL A DENNIS MINUTE SECRETARY FOR COUNCIL MEETINGS IN AUG. 2020 100130 54900 $100.00 10/7/2020 CAROL A DENNIS MINUTE SECRETARY FOR COUNCIL MEETINGS IN SEP. 2020 100130 54900 $200.00 CHECK TOTAL $775.00 545 10/7/2020 DMPR 4 LLC STORAGE OCTOBER 2020 100130 52302 $1,743.00 3.3.b Packet Pg. 67 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,743.00 546 10/7/2020 DOGGIE WALK BAGS INC DOGGIE BAGS - OCTOBER 250170 51200 $1,051.20 CHECK TOTAL $1,051.20 547 10/7/2020 EMERALD LANDSCAPE SERVICES INC LANDSCAPING SERVICES AT CITY HALL - SEPTEMBER 2020 100620 52320 $1,026.00 CHECK TOTAL $1,026.00 548 10/7/2020 GATEWAY CORP CENTER ASSOC ASSOCIATION DUES FOR JULY 2020 100620 52400 $1,755.37 10/7/2020 GATEWAY CORP CENTER ASSOC ASSOCIATION DUES FOR AUG 2020 100620 52400 $1,755.37 10/7/2020 GATEWAY CORP CENTER ASSOC ASSOCIATION DUES FOR SEPT. 2020 100620 52400 $1,755.37 CHECK TOTAL $5,266.11 549 10/7/2020 GERALDINE KELLER CC INSTRUCTOR PAYMENT FALL 2020 100520 55320 $6.00 CHECK TOTAL $6.00 550 10/7/2020 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - SEPTEMBER 2020 100630 55505 $2,450.00 10/7/2020 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - SEPTEMBER 2020 100510 55505 $5,400.00 10/7/2020 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - SEPTEMBER 2020 100620 52320 $8,724.00 CHECK TOTAL $16,574.00 551 10/7/2020 HUMANE SOCIETY OF POMONA VALLEY INC ANIMAL CONTROL SERVICES IN OCT. 2020 100340 55404 $16,690.33 CHECK TOTAL $16,690.33 552 10/7/2020 JIVE COMMUNICATIONS INC CITY PHONE SYSTEM - OCT. 2020 100230 52200 $2,452.18 CHECK TOTAL $2,452.18 553 10/7/2020 JOE A GONSALVES & SON INC PROFESSIONAL SERVICES – OCT 2020 100130 54900 $2,500.00 CHECK TOTAL $2,500.00 554 10/7/2020 MICHAEL BAKER INTERNATIONAL INC CIP CANYON LOOP TRAIL ENV JULY 301630 56104 $30,197.25 CHECK TOTAL $30,197.25 555 10/7/2020 OFFICE SOLUTIONS OFFICE SUPPIES-COVID-19 106130 51200 $393.94 10/7/2020 OFFICE SOLUTIONS OFFICE SUPPLIES - GENERAL SUPPLIES 100130 51200 $154.17 CHECK TOTAL $548.11 3.3.b Packet Pg. 68 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 556 10/7/2020 ONE TIME PAY VENDOR ASTRID MICHEL EVENT REFUND 100 20202 $1,000.00 CHECK TOTAL $1,000.00 557 10/7/2020 ONE TIME PAY VENDOR LINGYI WU CC REFUND TENNIS - COVID19 100 20202 $56.25 CHECK TOTAL $56.25 558 10/7/2020 ONE TIME PAY VENDOR MIRIAM RAMIREZ GARCIA EVENT REFUND 100 20202 $6,218.00 CHECK TOTAL $6,218.00 559 10/7/2020 ONE TIME PAY VENDOR YUTING ZHOU CC REFUND TENNIS - COVID 19 100 20202 $56.25 CHECK TOTAL $56.25 560 10/7/2020 SHUM CRYSTAL CC INSTRUCTOR PAYMENT FALL 2020 100520 55320 $158.40 CHECK TOTAL $158.40 561 10/7/2020 SOUTHERN CALIFORNIA EDISON 652 S BREA CANYON ROAD 238638 52210 $25.09 10/7/2020 SOUTHERN CALIFORNIA EDISON DISTRICT 39 - SEPTEMBER 239639 52210 $232.95 10/7/2020 SOUTHERN CALIFORNIA EDISON PARKS - SEPTEMBER 100630 52210 $3,058.08 10/7/2020 SOUTHERN CALIFORNIA EDISON DISTRICT 38 - SEPTEMBER 238638 52210 $300.54 10/7/2020 SOUTHERN CALIFORNIA EDISON DISTRICT 41 - SEPTEMBER 241641 52210 $129.54 CHECK TOTAL $3,746.20 562 10/7/2020 THE COMDYN GROUP INC GIS SUPPORT - SEPT 2020 100230 54900 $1,270.88 CHECK TOTAL $1,270.88 563 10/7/2020 THE KNOT WORLDWIDE INC ONLINE VENUE PAGE FOR DBC 100510 52160 $4,992.00 CHECK TOTAL $4,992.00 564 10/7/2020 THE TAIT GROUP INC CS-ENGINEERING - VARIOUS TRAFFIC- RELATED PROJECTS - JULY 2020 100615 54410 $5,400.00 10/7/2020 THE TAIT GROUP INC CS-ENGINEERING - VARIOUS TRAFFIC- RELATED PROJECTS - AUGUST 2020 100615 54410 $5,400.00 CHECK TOTAL $10,800.00 565 10/7/2020 THE WINDMILL SEPT/OCT ADVERTISEMENTS FOR DBRW AND HALLOWEEN 100150 54900 $800.00 10/7/2020 THE WINDMILL SEPT/OCT ADVERTISEMENTS FOR DBRW AND HALLOWEEN 100520 52160 $800.00 10/7/2020 THE WINDMILL JULY/AUGUST AD FOR EMERGENCY ALERTS 100240 52160 $500.00 3.3.b Packet Pg. 69 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,100.00 566 10/7/2020 TREMCO COMPREHENSIVE ROOF MANAGEMENT - C.HALL/DBC/PARKS 100630 55505 $2,522.05 10/7/2020 TREMCO COMPREHENSIVE ROOF MANAGEMENT - C.HALL/DBC/PARKS 100510 52320 $3,890.86 10/7/2020 TREMCO COMPREHENSIVE ROOF MANAGEMENT - C.HALL/DBC/PARKS 100620 52320 $4,357.66 CHECK TOTAL $10,770.57 567 10/7/2020 UNITED RECORDS MANAGEMENT INC INFORMATION SERVICES - AUG. 2020 100230 55000 $594.00 CHECK TOTAL $594.00 568 10/7/2020 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES - JULY 100655 55510 $11,953.80 10/7/2020 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES - AUGUST 100655 55510 $13,189.20 CHECK TOTAL $25,143.00 569 10/7/2020 WALNUT VALLEY WATER DISTRICT DISTRICT 41 AUG - PT 2 241641 52220 $9,988.96 CHECK TOTAL $9,988.96 570 10/7/2020 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES - CITY HALL 100620 51200 $461.67 CHECK TOTAL $461.67 571 10/7/2020 WEST COAST ARBORISTS INC TREE WATERING 100645 55522 $1,360.00 10/7/2020 WEST COAST ARBORISTS INC LLAD 39 MAINTENANCE 9.1.20 - 9.15.20 239639 55522 $1,147.50 10/7/2020 WEST COAST ARBORISTS INC GRID 38 TREE CARE AND MAINTENANCE 238638 55522 $285.00 10/7/2020 WEST COAST ARBORISTS INC CITYWIDE TREE CARE AND MAINTENANCE 100645 55522 $3,516.00 CHECK TOTAL $6,308.50 GRAND TOTAL $205,301.78 3.3.b Packet Pg. 70 Agenda #: 3.4 Meeting Date: October 20, 2020 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: RESPONSE TO LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 2019-2020; A DIET FOR LANDFILLS, CUTTING DOWN ON FOOD WASTE. STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Authorize the Mayor to sign, and direct City Staff to transmit the attached response prior to the deadline. FINANCIAL IMPACT: None. BACKGROUND/ANALYSIS: The Los Angeles County Civil Grand Jury annually undertakes a number of investigative reports, the results of which are published in its annual Final Report. In its 2019 -2020 Final Report, the County Grand Jury released an investigative report entitled “A Diet for Landfills: Cutting Down on Food Waste” (Attachment 1). The Report outlines a variety of issues related to remaining landfill capacity, recycling, food waste, and diversion of organic waste away from landfills. The Grand Jury outlined a set of recommendations in the Report for County jurisdictions, cities, and other public entities, including school districts, to consider in order to address these issues. A response to recommendations in a Civil Grand Jury report is required by California Penal Code within ninety (90) days following the release of the report to the public and no later than Friday, October 30, 2020. Cities are asked to provide a response to recommendations 1.1, 1.3, 1.8, and 1.14 which can be found on page 29 of the report. The City’s response to these recommendations is included in Attachment 2. ANALYSIS: 3.4 Packet Pg. 71 The Civil Grand Jury chose to focus on the County’s food waste programs and policies. This Committee found a patchwork system of managing food waste, whether generated from businesses or residents. The general recommendations impacting cities can be summarized into three (3) general categories: 1. Modify contracts to implement recommendations and adopt ordinances requiring a residential organic food waste program; 2. Create incentives/subsidies to encourage participation in source separated organic programs; and 3. Emphasize education and public outreach. The implementation of the recommendations requires additional detailed analysis which will include working with the City’s franchisees, third-party haulers, food donation centers and research of innovative technologies available to business. Although there are no financial impacts with this report, certain Grand Jury recommendations, if implemented, would require additional financing resources. Staff will be analyzing each recommendation including the fiscal impact of each, potential funding sources, and bring back those action items in the future for City Council consideration. LEGAL REVIEW: The City Attorney has reviewed and approved this item as to form. PREPARED BY: REVIEWED BY: Attachments: 1. 3.4.a A DIET FOR LANDFILLS Cutting Down on Food Waste 2. 3.4.b City of Diamond Bar - Draft Response Letter 3.4 Packet Pg. 72 A DIET FOR LANDFILLS: Cutting Down on Food Waste 2019-2020 Los Angeles County Civil Grand Jury A DIET FOR LANDFILLS: Cutting Down on Food Waste3.4.a Packet Pg. 73 A DIET FOR LANDFILLS: Cutting Down on Food Waste3.4.a Packet Pg. 74 1 A DIET FOR LANDFILLS: Cutting Down on Food Waste EXECUTIVE SUMMARY "Cutting food waste is a delicious way of saving money, helping to feed the world and protect the planet.” --Tristram Stuart, Environmentalist1 Food does not belong in the garbage. When edible, it can and should be consumed (Appendix 1 and 2). Food waste is the largest portion of the “organic waste” stream taken to landfills every year, instead of being separated and recycled for secondary use.2 Diverting organic waste from landfills will significantly reduce methane gas emissions, which have a negative impact on public health and contribute to climate change.3 This Committee investigated how Los Angeles County (County) disposes of its waste, and more specifically, how it addresses one of its own diversion goals: reducing waste sent to landfills by 80% by the year 2025, 4 with a 75% reduction in the organic waste sent there.5 Organic waste--which also includes green/yard waste, nonhazardous wood waste, and food-soiled paper6--makes up the largest portion of the garbage going to landfills.7 The State of California has mandated that all commercially-generated organic waste must be diverted from landfills, and recycled.8 According to the County sustainability plan:9 “Most important to the growth of organics recycling is proper source separation of waste. Any contaminated waste streams provide difficulties to waste management and oftentimes deem waste non-recyclable. It is critical that all LA County residents are educated on waste separation.” 1 https://www.azquotes.com/quote/1504986 (accessed 4/20/20) 2 2018 Countywide Organic Waste Management Plan Annual Report (published December 2019), https://pw.lacounty.gov/epd/swims/News/swims-more-links.aspx?id=4# Page 8 (accessed on 4/16/20) 3 https://www.epa.gov/sustainable-management-food/reducing-impact-wasted-food-feeding-soil-and-composting (accessed 4/14/20) 4 https://dpw.lacounty.gov/epd/Roadmap/PDF/annual_report_2019.pdf Page 1 (accessed 10/22/19) 5 “Los Angeles Countywide Sustainability Plan”, https://ourcountyla.lacounty.gov/strategies/strategy-9d?goal=836 6 ibid 7 https://www.salon.com/2018/12/15/already-a-climate-change-leader-california-takes-on-food-waste_partner/ 8 https://www.calrecycle.ca.gov/Recycle/Commercial/Organics/ 9 “Our County” Los Angeles Countywide Sustainability Plan, https://ourcountyla.lacounty.gov/strategies/strategy-9d?goal=836 3.4.a Packet Pg. 75 2 This separation of organic waste is an important component in sustaining an effective recycling program. Once organic waste is properly separated (both from the rest of the garbage, and by whether it’s green or food waste), it can be processed through composting or anaerobic digestion.10 Within the County, the latest estimate shows that 1.9 million tons of food waste is being sent to landfills each year,11 with a per day estimate of 4,000 to 6,000 tons.12 In order for that to change, this Committee found that an adequate framework at the grassroots level is needed. We discovered a labyrinth of ways that food waste continues to end up in landfills, with many roadblocks standing in the way of fully implementing the State mandate. In addition, those residents, schools, and businesses committed to appropriate food waste separation and recycling are often left to their own devices, unless their waste hauler or jurisdiction offers this service. The Committee identified several opportunities for supportive public policies that can incentivize and create avenues to increase food waste recycling and organic waste diversion rates. 10 ibid. Compost: The product, rich in nutrients, results from the decomposition of organic material. Anaerobic Digestion: Organic matter, such as food waste or sewage, is broken down to produce biogas and biofertilizer. https://ourcountyla.lacounty.gov/strategies/strategy-9d?goal=836 and https://ourcountyla.lacounty.gov/wp- content/uploads/2019/07/OurCounty-Final-Plan.pdf Page 206 (Appendix IV) 11 https://pw.lacounty.gov/epd/swims/News/swims-more-links.aspx?id=4# 2018 Countywide Organic Waste Management Plan Annual Report, Page 9 12 https://www.sgvtribune.com/2016/07/30/your-food-waste-is-clogging-up-californias-landfills-heres-how-recycling-could-fix-it/ (accessed 9/12/19) 2018 Countywide Organic Waste Management Plan Annual Report (see footnote 11) 3.4.a Packet Pg. 76 3 BACKGROUND “People put their trash out, and I like to joke that they think the trash fairies picked it up...they don’t know where it went . . . they just want it gone.” --waste management expert13 Critical mass in the need for more effective waste management has been building for years in the County. The year 2019 provided this Committee with two urgent reasons to make changes when it comes to food waste separating and recycling. 1. Recycle Markets Collapse, Sending More Waste to Landfills x In 2017, China announced it would no longer accept most of the mixed paper and plastics shipped from the United States and other countries.14 x Chinese officials pointed to “contamination”15 as one of the reasons they were not willing to take America’s shipments.16 All of a sudden, more material is being landfilled instead of recycled, negatively impacting the County’s diversion rates.17 x A City of Los Angeles official told this Committee that the result of the China policy change is this: previously, the City received $1 million per year for the recyclable materials it collected; now, the City pays $5 million per year in order to have it processed.18 x Landfills in the County will eventually reach capacity (Appendix 3). x County officials are looking to organics recycling as a solution.19 2. State Mandates Big Changes in Organics Recycling x The mission of the California Department of Resources Recycling and Recovery (CalRecycle) includes increasing “the diversion of organic materials 13 Per Committee interview on 1/7/20 14 China National Sword Policy, https://dpw.lacounty.gov/epd/Roadmap/PDF/annual_report_2019.pdf Page 1 (accessed 10/22/19) 15 “Recycling contamination is a significant issue. Contamination happens when items are placed in the incorrect system/bin. If recyclables are placed in the appropriate recycling bin, but contain food remnants, the food can contaminate the bin and its contents. Therefore, all the bin’s content would need to be landfilled.” Roadmap to a Sustainable Waste Management Future Annual Progress Report 2019 https://dpw.lacounty.gov/epd/Roadmap/PDF/annual_report_2019.pdf Page 6 16 https://e360.yale.edu/features/piling-up-how-chinas-ban-on-importing-waste-has-stalled-global-recycling (accessed 2/20/20) 17 Roadmap to a Sustainable Waste Management Future Annual Progress Report 2019 https://dpw.lacounty.gov/epd/Roadmap/PDF/annual_report_2019.pdf Executive Summary, Page 1 18 Interview was conducted on 2/27/20 19 Roadmap to a Sustainable Waste Management Future Annual Progress Report 2019 https://dpw.lacounty.gov/epd/Roadmap/PDF/annual_report_2019.pdf Page 1 3.4.a Packet Pg. 77 4 away from landfills and toward the production of value-added products such as compost, fertilizers, and biofuels.”20 x Assembly Bill 1826 (Mandatory Commercial Organics Recycling) required the following, as of January 1, 2019:21 all businesses and multi-family dwellings with five units or more, generating four or more cubic yards of solid waste per week,22 must separate and recycle their organic materials. x As of January 1, 2020, Assembly Bill 1594 requires green waste to be diverted from landfills for recycling in order to meet diversion goals.23 Otherwise, green waste in landfills would be considered “disposal.” Landfills use green waste as Alternative Daily Cover,24 part of operating a landfill. x Failure to comply will subject the jurisdiction (whether County or a city) to fines of up to $10,000 per day.25 METHODOLOGY 1. Visited the following: 9 landfills 9 anaerobic digesters 9 Materials Recovery Facilities (MRF, pronounced “murfs”) 9 compost facilities 2. Interviewed waste management experts, including: 9 County Department of Public Works officials 9 municipal public works officials 9 state officials 9 federal officials 9 waste haulers 9 engineers 9 academicians 9 atmospheric scientists 9 food policy experts 9 business owners 9 large facility managers 20 https://www.calrecycle.ca.gov/Organics/ 21 https://www.calrecycle.ca.gov/recycle/commercial/organics/ 22 Waste of about 24 large trash bags: https://wasteindustries.com/commercial/dumpster/4yardtrash 23 https://www.cawrecycles.org/ab-1594-williams-compostable-organics-management 24 https://www.calrecycle.ca.gov/LGCentral/Basics/ADCBasic 25 https://www.calrecycle.ca.gov/LGCentral/Reporting/Biennial/ 3.4.a Packet Pg. 78 5 9 teachers and public education officials 9 non-profit organizations dealing with edible food recovery 3. Conducted in-person interviews, site visits, phone interviews, and research into a number of the 88 cities in the County to assess food waste collection services available to businesses, residents or both 4. Conducted on-site visits to the trash areas of some buildings in the County that generate a large amount of food waste 5. Researched cities in the United States and in other countries that are separating and recycling food waste RESULTS OF INVESTIGATION “In the year 2019, waste management should be more of a priority. We have the conversion technologies available: anaerobic digestion, thermal conversion, etc. . . . there isn’t any reason to throw anything in a landfill.” --County waste management expert26 Landfills x Landfills are complex operations, with liners, rainwater collection, ground monitoring, and gas collection27 (Appendix 4 “Anatomy of a Landfill”).28 x “Landfills in California are the biggest belchers of methane,”the potent Greenhouse Gas (GHG) that contributes to climate change, according to a 2019 study by research scientists at the Jet Propulsion Laboratory in Pasadena, CA.29 Researchers used an airborne imaging spectrometer to show that 41 percent of emissions in the atmosphere came from landfills, while the dairy, oil & gas industries contributed 26 percent each. 30 x Methane, as described in the Countywide Sustainability Plan, “...isreleased ...by the decay of organic waste in landfills.”31 26 Per Committee interview 11/19/19 27 https://www.sfswma.org/wp-content/uploads/2011/11/Anatomy_of_a_Landfill.pdf (click on Anatomy of a Landfill; accessed on 5/13/20) 28 The illustration was a poster the Committee saw displayed in the lobby area of the Environmental Health Protection Branch of the County Public Health Department on 2/19/20 29 https://www.sciencenews.org/article/california-landfills-are-belching-high-levels-climate-warming-methane (accessed 1/14/20), study published in the magazine Nature, Nov. 6, 2019 30 ibid 31 https://ourcountyla.lacounty.gov/wp-content/uploads/2019/07/OurCounty-Final-Plan.pdf Page 213 (Appendix IV) (accessed 9/13/19) 3.4.a Packet Pg. 79 6 x Landfill managers showed us their onsite gas-to-energy system, which captures methane and converts it into electricity that can be used by the facility or sold. Several landfill operators expressed concern that their gas-to-energy operation depends on the organic waste brought to the landfill. x Gas capture at landfills creates electricity and revenue for the landfill operator, but also has economic and environmental disadvantages.32 State officials report that even the best-managed landfills only capture 50% to 80% of the methane gas generated.33 x Even closed landfills in the County may need to be managed for decades.34 The South Coast Air Quality Management District held community meetings in the fall of 2019 to alert residents in East Los Angeles about Cogen Landfill, closed in 1959, which was now, 60 years later, showing elevated gas emissions.35 The County is planning to build a system for managing the remaining methane gas emissions.36 x Per CalRecycle: “Diverting organic waste from landfills to compost facilities and anaerobic digestion facilities, along with implementing food recovery programs, will significantly reduce methane emissions from landfills, many of which are located in or near disadvantaged communities. Reducing these emissions will have beneficial impacts on climate and public health and will result in avoided social costs. Social costs estimate the health and environmental damage that is avoided by reducing GHGs [Greenhouse Gases], as opposed to representing the cost of achieving the GHG reductions.”37 x According to County officials, the demand for organic waste processing capacity is currently being handled by existing facilities located both in and out of the County.38 However, looking to the future, County officials said there is a shortfall when it comes to food waste recycling infrastructure, in particular, 32 https://www.wastedive.com/news/disputed-ground-the-future-of-landfill-gas-to-energy/557706/ 33 CalRecycle, ”Proposed Regulation for Short-Lived Climate Pollutants: Organic Waste Methane Emissions” Page 11 (document provided to Committee by County official on 12/2/19) https://www.google.com/url?client=internal-element- cse&cx=017557373779849962485:erv3s56gka0&q=https://www.calrecycle.ca.gov/docs/cr/laws/rulemaking/slcp/impactassessme nt.pdf&sa=U&ved=2ahUKEwjzkd7nj_3pAhWkJzQIHQo2D18QFjABegQICRAB&usg=AOvVaw3wpNngocnTPeO9PaPSWsbG 34 https://pw.lacounty.gov/pmd1/easternhilllandfill/ (accessed 2/20/20) 35 https://pw.lacounty.gov/pmd1/easternhilllandfill/docs/City-Terrace-Community-Meeting-10.29.19.pdf 36 ibid 37 CalRecycle, ”Proposed Regulation for Short-Lived Climate Pollutants: Organic Waste Methane Emissions” Page 37 (document provided to Committee by County official on 12/2/19) https://www.google.com/url?client=internal-element- cse&cx=017557373779849962485:erv3s56gka0&q=https://www.calrecycle.ca.gov/docs/cr/laws/rulemaking/slcp/impactassessme nt.pdf&sa=U&ved=2ahUKEwiP0pqbmv3pAhX2CzQIHWASARgQFjAAegQIBRAB&usg=AOvVaw0p_Lv9IiayvzUCkKqB45u p 38 https://pw.lacounty.gov/epd/swims/ShowDoc.aspx?id=8693&hp=yes&type=PDF 2018 Countywide Organic Waste Management Plan Annual Report, Page 1 3.4.a Packet Pg. 80 7 and more facilities need to be built in Los Angeles County, rather than continuing to rely on out-of-County sources as has been the custom.39 x Landfills we visited had a constant flow of trucks bringing in waste from throughout the County; “tipping fees” were displayed at each front gate, letting the waste hauler know the cost per ton for the material that was being brought for disposal.40 A 2019 study by Harvard Law School 41 pointed out that banning organics from landfills can lead to a reduction in landfill hauling and tipping costs.42 Where solid waste goes in Los Angeles County43 Waste Hauler ¡The County Department of Public Works serves the 125 unincorporated areas, and has contracts with 30 authorized waste haulers, including such companies 39 ibid 40 https://www.lacsd.org/services/solidwaste/tipping_fees.asp 41 https://wastedfood.cetonline.org/wp-content/uploads/2019/07/Harvard-Law-School-FLPC-Center-for-EcoTechnology-CET- Organic-Waste-Bans-Toolkit.pdf, Pages 20-21 (accessed 11/4/19) 42 ibid 43 https://dpw.lacounty.gov/epd/swims/Help/faq.aspx About Solid Waste, #2, “Where does our solid waste go?” 3.4.a Packet Pg. 81 8 as Athens Services,44 NASA Services, 45 Waste Management46 and Waste Resources.47 ¡Some waste-hauling companies own or operate landfills in the County or in nearby counties and take material to that landfill. ¡Most of the 88 cities in the County have a contract with a single waste hauling company; a small number provide their own municipally staffed waste collection services for residential or both residential and commercial.48 ¡In 2016, the City of Los Angeles created 11 franchise zones and awarded exclusive contracts to seven waste haulers to handle the waste for commercial and multifamily properties.49 ¡Most communities don’t offer a food waste collection service; instead, most offer one for yard and garden waste.50 In a throwback to the City of Los Angeles’ ranching days, the City offers curbside collection of horse manure to its residential horse owners.51 ¡There are more avenues in place for systematic collection of yard/green waste (Appendix 5). ¡Only 4% of the County’s organic waste recycling infrastructure is able to accept food waste.52 Transfer Station/Materials Recovery Facility ¡These are facilities that receive unprocessed waste, temporarily store it, and transport it off-site to another facility. 53 Some of the facilities also sort and separate, by hand, or by use of machinery, items that can be recycled or composted.54 ¡Out of 20 transfer stations in the County, only eight are designated as having capacity to receive separated food waste.55 44 https://athensservices.com/ 45 http://nasaservices.com/ 46 https://www.wm.com/us/en/mybusiness 47 www.wasteresources.com 48 https://pw.lacounty.gov/epd/swims/News/swims-more-links.aspx?id=4# LA County Countywide Organic Waste Management Plan March 2018, Page 42 49 https://labusinessjournal.com/news/2016/dec/09/l-council-approves-huge-trash-franchise-system/ (accessed 10/20/19) 50 https://pw.lacounty.gov/epd/swims/News/swims-more-links.aspx?id=4# LA County Countywide Organic Waste Management Plan March 2018, Page 38 51 https://www.lacitysan.org/san/faces/home/portal/s-lsh-wwd/s-lsh-wwd-s/s-lsh-wwd-s-c/s-lsh-wwd-s-c- hmc?_afrLoop=9961970215956670&_afrWindowMode=0&_afrWindowId=null&_adf.ctrl- state=f6dfvef8p_1#!%40%40%3F_afrWindowId%3Dnull%26_afrLoop%3D9961970215956670%26_afrWindowMode%3D0%2 6_adf.ctrl-state%3Df6dfvef8p_5 (accessed 5/13/20) 52 https://pw.lacounty.gov/epd/swims/News/swims-more-links.aspx?id=4# LA County Countywide Organic Waste Management Plan March 2018, Page 32, (accessed 5/8/20) 53 https://dpw.lacounty.gov/epd/Roadmap/PDF/annual_report_2019.pdf Roadmap to a Sustainable Waste Management Future Annual Progress Report 2019, Page 50 54 https://dpw.lacounty.gov/epd/Roadmap/PDF/annual_report_2019.pdf Roadmap to a Sustainable Waste Management Future Annual Progress Report 2019, Page 48 55 https://pw.lacounty.gov/epd/swims/News/swims-more-links.aspx?id=4# LA County Countywide Organic Waste Management Plan March 2018, Table 4A-1 (accessed 5/8/20) 3.4.a Packet Pg. 82 9 Composting Facility ¡There are eight composting facilities and 12 facilities called “chip and grind”; all of them process green waste, not food waste.56 Waste-to-Energy Facility ¡The County lists three facilities as providing Anaerobic Digestion, a process by which organic matter, such as food waste or sewage, is broken down in the absence of oxygen to produce biogas and biofertilizer.57 Only two process food waste: the Joint Water Pollution Control Plant in Carson, and the Kroger Co (Ralphs/Food4Less) facility in Compton which recycles food waste from its own stores (around 300, from Bakersfield to San Diego). This Committee found a patchwork system of managing food waste, whether generated from businesses or residents. A consultant hired by the County to examine the changes needed in order to build a strong organic recycling program identified 11 ways the County can do things differently,58 including: x Getting elected officials more involved in supporting and endorsing change x Reducing amount of food waste at the source (Appendix 6) x Building more capacity at nine anaerobic digestion facilities that can process food waste x Simplifying the permitting process to increase food waste processing x Creating incentives to start diversion; offer subsidies; modify contracts x Adopting ordinances for single family residences and apartment buildings with less than five units, with a process that quantifies, monitors and enforces x Emphasize education and public outreach59 “Los Angeles County is close to the largest agricultural production center in the world and has many viable markets for organic materials . . . There is strong statewide policy, financial incentives to assist in the development of facilities, and state incentives for the marketing and sales of the by-products of organic waste recycling (like compost and mulch) . . . However, the biggest disincentive may be the status quo, which is less costly to rate-payers and provides for significant revenue for collection and disposal companies.”60 56 Ibid, Table 4A-1 57 https://pw.lacounty.gov/epd/swims/News/swims-more-links.aspx?id=4# 2018 Countywide Organic Waste Management Plan Annual Report, Appendix B, Table 1B 58 https://pw.lacounty.gov/epd/swims/News/swims-more-links.aspx?id=4# LA County Countywide Organic Waste Management Plan March 2018, Page 39 59 ibid 60 ibid, Page 49 3.4.a Packet Pg. 83 10 “...at the end of the day, public agencies ultimately control solid waste and how it is handled. Cities and counties are already sending clear signals to their service- provider haulers on what types of facilities and programs they need to meet new legislative mandates.”61 Food Waste Recycling Examples Throughout the County x In the unincorporated areas of the County, a few businesses currently subscribe to food waste collection services, including four supermarkets that are enrolled in the County’s pilot food waste diversion program.62 x The County’s Department of Public Works headquarters in Alhambra serves as a good model for other cafeterias: food waste generated at the employee cafeteria is separated from other trash, composted in special containers outside the cafeteria, with the resulting compost used to provide nutrient-rich cover to the onsite garden (Appendix 7). Good signage and ongoing employee training are vital to this process. x For those businesses separating food waste and having arranged its pickup by their waste hauler, the food waste is taken to the Puente Hills Materials Recovery Facility (MRF). The Committee observed that this was a small pile in a corner of the massive facility (Appendix 8). Food waste material arrives from restaurants, grocery stores, and other businesses from the following cities: Arcadia, Baldwin Park, Gardena, Glendale, Industry, La Verne, Long Beach, Los Angeles, Pasadena, Pomona, San Dimas, and Santa Fe Springs. In addition, some commercial businesses in the unincorporated communities of Hacienda Heights and Rowland Heights have made arrangements to have food waste processed at this facility, according to an official at the Sanitation Districts of Los Angeles County (the Districts).63 x At the Puente Hills MRF, a bio separator turns the food waste pile into a type of “slurry” that will then be taken to the Districts’ wastewater treatment plant in Carson.64 Digesters at the Carson plant use sewage material to turn the food waste slurry into a biogas that provides electricity to the plant, and provides compressed natural gas (CNG) for vehicles that pull up to fuel.65 61 ibid, Page 49 62 https://dpw.lacounty.gov/epd/tf/isw/isw_2019_09.pdf Page 3 (accessed 3/23/20) 63 https://www.lacsd.org/aboutus/default.asp 64 https://www.biocycle.net/2019/12/04/sanitation-districts-gear-food-waste-codigestion/ 65 ibid 3.4.a Packet Pg. 84 11 x City of Los Angeles--A City official mentioned several pilot programs that deal specifically with food waste:66 ¾some food service employees at LAX have been trained to separate food waste from the trash67 ¾522 homes in the Westchester area have been given special garbage disposals (In-Sink Pilot) that can break down certain food waste for processing at the Hyperion Water Reclamation Plant68 ¾an upcoming pilot planned for 18,000 homes, that will allow food waste to be placed in the green bin for weekly curbside pickup 69 x Manhattan Beach--Since 2015, the city has offered food waste curbside pickup and recycling to all its businesses and residents, at no extra cost to them. ¾The city contracts with Waste Management for its waste hauling needs. Food waste is taken to the company’s CORe food waste recycling facility in Orange and turned into “slurry.” ¾The material is then transported to the wastewater treatment plant in Carson. ¾Manhattan Beach residents are billed in a Pay-As-You-Throw system,70 where 100% of the cost is dependent on the weight of the grey-color bin, which is for regular trash.71 x Culver City--The city uses its own city staff for waste collection,72 and contracts with Athens Services for the food waste that is placed in the green bins, along with yard waste to be recycled at its composting facility in Victorville (American Organics), according to a city official.73 ¾Once a year, Athens brings Culver City 20 tons of the compost material and the city gives most of it away to residents as a gift for gardens.74 ¾“It is the best-smelling stuff you can imagine, it is so earthy and high- end as a nutrient for the soil,” one city official told us. “Our gardeners love it.” 66 Per Committee interview on 2/27/20 67 https://www.lawa.org/en/lawa-sustainability/sustainability-elements-material-resource-management (accessed 3/2/20) 68 https://www.lacitysan.org/san/faces/home/portal/s-lsh-wwd/s-lsh-wwd-s/s-lsh-wwd-s-o/s-lsh-wwd-s-o- isp;jsessionid=2bZOgJ_enNejz3sx4nR_7yAVHcBXLbRq6WYPusobejfPxTBx7VDe!-839466798!-945519779?_adf.ctrl- state=iheptuwke_1&_afrLoop=10334715382636628&_afrWindowMode=0&_afrWindowId=null#!%40%40%3F_afrWindowId %3Dnull%26_afrLoop%3D10334715382636628%26_afrWindowMode%3D0%26_adf.ctrl-state%3Diheptuwke_5 (accessed 3/6/20) 69 https://www.lacitysan.org/san/faces/wcnav_externalId/s-lsh-wwd-s-o-cyfwp (accessed 10/6/19) 70 https://patch.com/california/manhattanbeach/city-approves-pay-as-you-throw-trash-rates 71 https://tbrnews.com/news/manhattan-beach-food-waste-program-recycled-million-pounds-since/article_bcc4a38a-ac25-11e6- a470-1376873e5c29.html (accessed 9/25/19) 72 https://wasteadvantagemag.com/from-metal-to-plastic-culver-city-ca-makes-the-move-to-more-durable-containers/ 73 Committee interview on 10/22/19 74 ibid 3.4.a Packet Pg. 85 12 x Claremont--The city offers its businesses a free food waste recycling program, and hired a new driver to pick up food waste from about 65 businesses that have signed up.75 ¾The food waste (food scraps, vegetable trimmings, plate scrapings, and spoiled food) is taken to a Burrtec Industries facility in Fontana for recycling.76 ¾The city is working on expanding the food waste pickup in 2021 to all residents.77 x Redondo Beach--The city contracts with Athens Services for waste disposal,78 which offers businesses a food scrap collection program, where food waste can be placed in the green bin, along with yard waste.79 ¾“A recycling program can reduce your trash service and save you money,” according to the city‘s website.80 Food Waste Recycling in the United States and Around the World x As of 2016, at least 198 communities in the United States offer curbside food waste pickup.81 These include cities such as: 9 Seattle--offers residents and businesses curbside food waste collection 9 New York City--offers certain businesses curbside food waste collection 9 San Francisco--in 1996, became the first city in the nation to establish a large-scale food composting program for businesses and residents.82 9 Santa Barbara--offers businesses and residents food waste pickup, with a fee reduction if less trash goes to the landfill83 9 Portland--offers curbside food waste pickup and yard waste that can be combined in the green bin x Alameda County84 offers food waste curbside collection in all of its 14 cities (including Berkeley and Oakland) and six unincorporated areas85 75 Committee interview with city staff member on 1/2/20 76 Per Committee interview on 1/2/20 77 https://business.claremontchamber.org/blog/claremont-chamber-chatter-2371/post/organics-newsletter-article-city-of- claremont-6317 (accessed 9/13/19) 78 https://athensservices.com/residential-services/city-of-redondo-beach/ 79 https://www.redondo.org/news/displaynews.asp?NewsID=2084&TargetID=9 (accessed 10/4/19) 80 ibid 81 https://www.biocycle.net/2015/01/15/residential-food-waste-collection-in-the-u-s-2/ (accessed Jan. 8, 2020) 82 www.nrdc.org/resources/san-francisco-composting, published on 10/24/17, (accessed on 10/30/19) 83 https://www.santabarbaraca.gov/services/recycling/business/bins.asp (accessed 9/27/19) 84 https://www.biocycle.net/2015/01/15/residential-food-waste-collection-in-the-u-s-2/ 85https://dusp.mit.edu/sites/dusp.mit.edu/files/attachments/project/Municipal%20Curbside%20Compostables%20Collection%20% 20What%20Works%20and%20Why.pdf Pages 8, 11, 53-56 3.4.a Packet Pg. 86 13 x Dozens of municipalities have formalized weekly drop-off programs for residential food scraps at central locations, including: 9 Fort Worth86 9 Washington D.C.87 9 Buffalo88 9 Orlando89 x Sweden banned organic waste from landfills in 2005; less than 1% of household waste goes to landfills; waste-to-energy infrastructure turns food waste and organic waste into biogas that runs more than 200 city buses, as well as garbage collection trucks.90 x South Korea has had a Pay-As-You-Throw type system of charging households for waste collection since 2013.91 Food waste has been banned from landfills since 2005; Seoul’s 10 million residents separate their food waste. These policies have led Seoul’s food waste to decrease by 10%, or by more than 300 tons a day.92 Schools in Los Angeles County x Every school in the 80 school districts in the County has excess edible food and food scraps going to landfills, and County health officials have developed strategies that can help.93 Cal Recycle also encourages each school district to work with its contracted waste hauling company to implement organics recycling on campus.94 x The Los Angeles Unified School District (LAUSD), the second-largest school district in the country,95 has a waste hauling contract with Republic Services.96 This Committee could not find a provision for systematic food waste separation/recycling; the only two bins observed at randomly selected schools were a large blue dumpster and a black dumpster in parking lots. 86 https://fortworthtexas.gov/solidwaste/compost/ 87 https://zerowaste.dc.gov/page/food-yard-waste-residents#:~:text=Food Waste Drop-Off District residents, How to Compost at Home 88 https://wasteadvantagemag.com/buffalo-ny-offers-food-scrap-recycling-program/#:~:text=The City of Buffalo is,be safely recycled into compost. 89 https://www.orlando.gov/Initiatives/Food-Waste-Drop-Off 90 https://www.nytimes.com/2018/09/21/climate/sweden-garbage-used-for-fuel.html (accessed 1/15/20) 91 https://www.theguardian.com/lifeandstyle/2014/mar/27/food-waste-around-world (accessed 5/7/20) 92 https://www.pbs.org/newshour/show/policies-helped-south-koreas-capital-decrease-food-waste (5/4/20) 93 http://publichealth.lacounty.gov/eh/docs/LACFRI_ShareTablesFoodDonationsInSchools.pdf Page 5 94 https://www.calrecycle.ca.gov/reducewaste/schools 95 https://achieve.lausd.net/about#:~:text=Second largest in the nation,,School District Board of Education. 96 https://home.lausd.net/apps/news/article/322535 (accessed 5/10/20) 3.4.a Packet Pg. 87 14 x LAUSD throws away 600 tons of food waste each week, at a cost of at least $100,000.97 In 2017, Gov. Jerry Brown signed a law that allows campuses to collect unopened items and untouched fruit and donate them to food banks.98 In addition, there is a program called Share Table (Appendix 6) where unwanted items can be safely offered to those who want them. x In Los Angeles County, an estimated two million people face food insecurity.99 x Education officials interviewed by this Committee spoke about some LAUSD schools, where children as young as preschool-age learn about separating food waste, and teachers and volunteer parents use a compost bin onsite in order to “feed” the school garden.100 However, several education officials stated that many schools do not recycle food waste, and the dumpsters are only for trash and recyclables. x Aside from a school garden increasing healthy eating habits in children,101 the care and maintenance of a garden teaches students about food waste and composting. A County official told this Committee that a garden on every campus would need institutional support from top leadership in order to be sustained.102 x A County health education official expressed frustration that nutrition education is getting short shrift at schools and recounted a health insurance executive stating: “We keep seeing kids with Type II diabetes, who don’t know the difference between a protein and a carbohydrate.”103 x A survey sent to all school districts by the County Department of Public Health in 2019 to assess food waste on the 2,206 campuses in the County got a 50% response rate, according to a County health official.104 A preliminary look at the results showed a wide variety of recommended strategies being used to reduce food waste: from “Offer vs. Serve,” to using the Share Table idea.105 Only 3% of schools reported composting food scraps onsite or offsite, according to the County health official. 97 https://www.latimes.com/local/lanow/la-me-edu-school-food-waste-law-20170928-story.html (accessed 5/10/20) 98 ibid 99 https://www.lafoodbank.org/about/hunger-in-l-a/ (accessed 9/20/19) 100 Committee interview on 2/25/20 101 https://www.heart.org/en/professional/educator/teaching-gardens 102 Committee interview on 2/25/20 103 ibid 104 Committee interview on 1/3/20 105 http://publichealth.lacounty.gov/eh/LACFRI/ 3.4.a Packet Pg. 88 15 x The County Department of Public Works offers free consultations and materials in a School Garden Program,106 and has installed gardens at Fishburn Elementary School in Maywood and McKinley Elementary School in San Gabriel.107 Obstacles for those who want to recycle food waste x Even when restaurants WANT to separate and recycle food waste, they are thwarted: the waste hauler takes it to a landfill anyway (Sweetgreen example)108 x Cafeterias located in some buildings owned and/or managed by the State (case in point, the cafeteria on the ground floor of the Clara Shortridge Foltz Criminal Justice Center in Downtown Los Angeles)109 do not have any visible mechanism for separating/recycling food waste, according to numerous Committee visits per week over a period of several months. According to an interview with a cafeteria employee on November 15, 2019, the only product recycled is cooking oil. x The Committee also interviewed a waste expert familiar with the workings of the Clara Shortridge Foltz building who said food waste collected from the cafeteria, as well as waste that ends up in the large dumpsters in the loading dock area of the building, is probably going to a landfill.110 “There is just so much contamination in the bins,” the expert told our Committee. “It’s cheaper and easier for companies just to take it to a landfill. All staff would need training about separating in order for organics recycling to work.”Committee members visited the loading dock area on October 15, 2019, and observed seven large dumpsters, most filled with trash bags that appeared to be unsorted, and blue recycling-designated dumpsters empty and off to the side. x The expert, who is also familiar with waste collection in the Downtown Los Angeles area, told our Committee that all large companies and agencies in the area are encouraged to recycle food waste, but few do. Waste hauling companies that collect trash have to pay to dump the trash, and they “have to pay more to dump organics, so there needs to be more of an incentive” to get properly-sorted waste to its proper destination.111 106 https://dpw.lacounty.gov/epd/sg/school.cfm 107 https://dpw.lacounty.gov/epd/Roadmap/PDF/annual_report_2019.pdf Roadmap to a Sustainable Waste Management Future Annual Progress Report 2019, Page 19 108 https://www.latimes.com/business/technology/story/2020-01-15/sweetgreen-green-image 109 Per Committee interview on 10/15/19, where the “LunchStop Weekly Menu” was provided to cafeteria patrons at the Clara Shortridge Foltz Criminal Justice Center 110 Committee interview on 10/15/19 111 ibid 3.4.a Packet Pg. 89 16 x This Committee identified a food vendor company called LunchStop,112 which offers franchisees the opportunity to operate employee and other types of cafeterias113 in the County. Some are in courthouses (such as the one in Pasadena114 and the one at the Edmund D. Edelman Children’s Court115) with no visible food waste recycling option that our Committee could determine. x While many courthouses in Los Angeles County are under the jurisdiction of the State (Judicial Council of California), most cafeterias in these buildings are inspected by the County Department of Public Health.116 x Even in some buildings or facilities where the County has jurisdiction, the cafeteria vendor does not appear to offer food waste separation/recycling, e.g., at the cafeteria operated by a LunchStop franchisee in the Hall of Administration,117 where the County Board of Supervisors meets. Our Committee also learned that there is no separation/recycling of food waste at the Hollywood Bowl,118 where the County has contracts with other food vendors.119 x Some employees at businesses that have special bins throughout the store (Target, Costco, etc.) with special signage to collect food waste told this Committee that those bags are thrown into the regular trash bin in the back.120 x For some managers of large facilities in the City of Los Angeles, there seems to be no cost savings in taking on the issue of food waste. In fact, there is an added cost for the trouble of separating out food waste and training staff, several managers told this Committee.121 x During the course of our investigation, the Committee found that for those who do not live in a city that offers food waste recycling options, residents are left either to do backyard composting themselves, or throw food waste in the trash. 112 http://www.lunchstop.com/ 113 http://file.lacounty.gov/SDSInter/bos/supdocs/117393.pdf 114 https://www.pasadenastarnews.com/2011/07/20/pasadena-courthouse-cafeteria-reopens-after-six-year-hiatus/ ; This link demonstrates that LunchStop was still operating in the Pasadena Courthouse in 2020: http://www.decadeonline.com/results.phtml?agency=pas&violsortfield=TB_CORE_INSPECTION_VIOL.ENTERED_BY&viol ortorder=DESC&forceresults=1&forcefac=0&offset=0&businessname=LunchStop&businessstreet=&city=&zip=&facilityid=&F TS=&soundslike=&sort=FACILITY_NAME 115 http://file.lacounty.gov/SDSInter/bos/supdocs/117393.pdf 116 https://ehservices.publichealth.lacounty.gov/ezsearch 117 Per Committee visit and interview with cafeteria employee on 11/15/19 118 Per Committee interview with County official on 2/19/20 119 Our Committee found the vendors of Sodexo/Compass and the Lucques Group. https://www.reuters.com/article/us-sodexo- centerplate-idUSKBN1DF0S2 https://thelucquesgroup.com/hollywood-bowl.html Committee concluded that Sodexo was still one of the vendors, based on the 2019 Public Health Department inspection list: https://ehservices.publichealth.lacounty.gov/ezsearch 120 Per Committee interview with employees on 11/6/19, and on 11/6/19 and 11/9/19 visits to a Costco and Target 121 Per Committee interviews/visits to large facilities on 11/27/19, 12/16/19, and 2/13/20 3.4.a Packet Pg. 90 17 x In the city of Los Angeles, for residents, it doesn’t matter how much trash you generate, the cost is the same, according to the bimonthly bill many of our Jury members receive every month. Residents are charged a flat Solid Resources Fee (SRF) that is applied to the City’s Clean Water, Solid Resources, and Watershed Protection.122 The fee funds the collection of solid waste, landfill costs, and a numerous list of associated costs. “Since the Solid Resources Fee funds more than just refuse collection, the fee is still applied—even if your dwelling produces little, or no, refuse waste,”123 according to the City’s LA Sanitation website. x A City official stated, “it’s hard for people to separate food waste; it can be smelly; where do you keep it, etc. We’re working on a good way to do it. We have pilot programs.”124 x This Committee found strong interest from residents and businesses interviewed. For those residents who are already committed to food waste separation and recycling (whether from their single-family house, or apartment), the only option our Committee found was LA Compost:125 ¾a nonprofit organization that has a drop-off booth at several weekly farmer’s markets ¾relies on volunteers and donations ¾operates several hubs throughout the City where residents can drop off their food waste126 ¾in January of 2020, before the Covid-19 Pandemic, only eight of the 32 hubs were open due to growing demand, and not enough capacity127 ¾during the pandemic, LA Compost continued accepting food waste drop-offs at one of the 26 community gardens throughout the City, and volunteers said that every Sunday, there was a constant stream of people 122 https://www.lacitysan.org/san/faces/home/portal/s-lsh-au/s-lsh-au-r/s-lsh-au-r- b;jsessionid=uynsAdj5Ie5pC1htNKKGWExRuZ0qern6N_Mv-lZPs-8bGx0gKmqt!-839466798!- 945519779?_afrLoop=8682239760179039&_afrWindowMode=0&_afrWindowId=Ed19lWET&_adf.ctrl- state=197i51z7vh_1#!%40%40%3F_afrWindowId%3DEd19lWET%26_afrLoop%3D8682239760179039%26_afrWindowMode %3D0%26_adf.ctrl-state%3D197i51z7vh_5 (click on “About Us” and then “Understanding Rates”) 123 ibid 124 Per Committee interview on 2/27/20 125 www.lacompost.org 126 https://www.lacompost.org/faq 127 https://www.kcrw.com/news/shows/greater-la/the-challenges-of-composting-in-la/composting-in-la-isnt-as-easy-as-it-sounds 3.4.a Packet Pg. 91 18 x Many college campuses in the County have ongoing sustainability initiatives: ¾Cal State Northridge--dining services staff collects kitchen plant food waste and uses it for composting in its garden on campus.128 ¾Occidental College in Eagle Rock--students have begun composting programs for food waste, but continue to find it challenging to sustain the program as students graduate.129 In 2016, the campus contracted with waste hauling company Athens Services to have food waste taken to the company’s composting facility in Victorville.130 ¾Students whose home cities, like Seattle, have curbside compost pickup programs express surprise that fellow students are not as diligent about food separation/recycling.131 x The County’s Department of Public Works has identified nearly 200 facilities where organic waste should be separated and recycled, from cafeteria kitchen food prep areas (“back of house”); cafeteria dining areas, lunch rooms, employee workstations, landscaping.132 Educational material has been provided, and compliance is encouraged, according to County officials.133 However, County officials said they don’t know how many of the identified entities are meeting the mandate, which requires organic waste recycling as of January 1, 2019,134 and that more action may be forthcoming once the State outlines regulations around the $10,000 fine per day. A random check by our Committee calling and visiting a few of the facilities, in conjunction with our conversations with waste haulers, leads us to believe that there is room for improvement in implementing organic waste recycling in these facilities. 128 https://www.csun.edu/sustainability/sustainable-garden-education-center 129 https://www.theoccidentalnews.com/features/2018/03/27/good-waste-composting-efforts-campus/2892421 (accessed 11/3/19) 130 https://www.theoccidentalnews.com/news/2016/01/01/college-looking-to-further-expand-composting-program/2880886 131 https://www.theoccidentalnews.com/news/2018/03/20/student-led-compost-initiative-begins-braun-hall/2891999 (accessed 2/17/20) 132 https://dpw.lacounty.gov/epd/organics/pdf/AB1826Memo_2018.pdf 133 Per Committee interviews on 10/7/19 and 11/19/19 134 https://dpw.lacounty.gov/epd/organics/pdf/AB1826Memo_2018.pdf Page 2 3.4.a Packet Pg. 92 19 COVID-19 The pandemic provides an opportunity to reimagine how things can be, and our Committee was pleased to see the word “waste” in the mix in an article published on May 13, 2020, in the Los Angeles Times:135 Gov. Gavin Newsom appointed Tom Steyer, a billionaire former hedge fund manager turned climate change activist, to co-chair his Task Force on Business and Jobs Recovery. Twenty state lawmakers signed a letter last month to Steyer and Newsom’s chief of staff, Ann O’Leary, urging the governor’s office to consider recovery investments that prioritize “clean economy job creation.” The letter reads, “We know the clean economy —transportation, housing, energy, water, manufacturing, waste, and natural and working lands —is one of the most cost-effective, resilient job creation sectors economy-wide.” RECOMMENDATIONS This Committee recommends a public education campaign around food waste that creates drop-off food waste centers in more areas of the County and provides financial incentives, as well as County-owned facilities “leading by example”in recycling food waste—all of which require a little help from our friends.136 We recommend: 1.1 Each of the 88 cities, and the County’s unincorporated areas, should establish a weekly food waste drop-off center. The center can be at a farmer’s market, such as the one held each Thursday near Los Angeles City Hall, or at another appropriate site. City and County officials can arrange for the food waste collected to be taken to a nearby facility for recycling, or can establish contracts with organizations such as the Los Angeles Community Garden Council or landscaping companies for composting. 1.2 County officials should initiate programs using composting technology (such as Compostology137 or Earth Cube138) that can compact food waste and can be easily installed in offices and schools.139 135 https://www.latimes.com/environment/story/2020-05-13/half-million-clean-energy-job-losses-amid-coronavirus 136 From the Beatles song “With a Little Help From My Friends.” 137 https://www.compostology.us/about (accessed 9/26/19) 138 http://compostingtechnology.com/in-vessel-composting-systems/earth-cube/ 139 https://www.biocycle.net/2015/03/31/school-district-rolls-out-food-waste-reduction/ (accessed 10/12/19) 3.4.a Packet Pg. 93 20 1.3 County and city officials should create an incentive program for residents and businesses to separate food waste. This could be in the form of a gift card to a local grocery store/farmer’s market, or a discount on a solid waste fee. For example, in the city of Santa Barbara, 150 businesses (restaurants, grocery stores, coffee shops, etc.) have signed up for the city’s Foodscraps program, and can save several hundred dollars a month off their trash collection fee.140 1.4 County officials should work with community colleges and workforce training programs, to increase classes about food waste recycling and careers in waste management that focus on diversion and conversion technologies. 1.5 County officials should create a garden/compost program at Pitchess Detention Center in Castaic and investigate the option of a garden at some or all of the juvenile detention facilities. 1.6 The County Department of Public Health should develop a program to train its 300 food inspectors as “ambassadors” when they are in the field. The inspectors need to be armed with the Food DROP brochure,141 as well as information about how that establishment can safely separate and recycle any food waste. (This recommendation is also for Long Beach and Pasadena, which have their own Public Health departments.) 1.7 The County Department of Public Health should take the lead in creating a food waste education component as part of its permit process required for all outdoor public events that will be serving food. Department officials can work with the event manager ahead of time to plan for excess edible food donation, and for how food waste will be collected and separated. (This recommendation is also for Long Beach and Pasadena, which have their own Public Health departments.) 1.8 County officials should modify contracts with food vendor companies that are inside County facilities, such as the Hollywood Bowl, the Arboretum, the Los Angeles County Museum of Art, and cafeterias located at County hospitals, to include food waste separation and recycling. Especially at the Hollywood Bowl, which draws more than 17,000 people142 for most of its summer concert events, has several food options onsite,143 and traditionally draws large pre-concert picknicking crowds, implementing a food waste recycling program can be part of a public education campaign. 140https://www.santabarbaraca.gov/services/recycling/business/foodscrap.asp#:~:text=About%20The%20Program,like%20your% 20recycling%20and%20trash. (accessed 2/17/20) 141 https://pw.lacounty.gov/epd/sbr/food-drop.aspx 142 https://en.wikipedia.org/wiki/Hollywood_Bowl 143 https://www.hollywoodbowl.com/visit/when-youre-here 3.4.a Packet Pg. 94 21 1.9 The County Board of Supervisors should require that the vendor operating the Hall of Administration cafeteria institute procedures to separate food waste, both in the food prep area, and in the dining room. 1.10 The City of Los Angeles should partner with LA Compost to expand that organization’s footprint in the city to increase its capacity to collect and compost food waste. 1.11 The City of Los Angeles should work with its 99 Neighborhood Councils to increase public education around food waste separation/recycling programs. 1.12 All 80 school districts located in the County should work with local public works and health department officials to create a garden and compost program in every school,144 and monitor edible food recovery efforts.145 1.13 All 80 school districts should develop a garden/compost program that can be available for students in the myriad after-school daycare options available on campus (LACER, After the Bell, STAR, etc.). 1.14 Elected officials in the County and cities should adopt the 11 suggestions in the March 2018 Countywide Organics Waste Management Plan146 and express support for the need to increase capacity and site and build new facilities to handle organic waste. 144 www.ecocycle.org (accessed 5/2/20) 145 https://www.ecocycle.org/files/School%20Compost%20Programs%20Pathways%20to%20Success.pdf “School Compost Programs: Pathways to Success” (accessed 4/3/20) 146 https://pw.lacounty.gov/epd/swims/News/swims-more-links.aspx?id=4# LA County Countywide Organic Waste Management Plan March 2018, Page 39 3.4.a Packet Pg. 95 22 REQUIRED RESPONSES Responses are required from: Recommendation Responding Agency 1.1, 1.2, 1.3, 1.4, 1.5, 1.6, 1.7, 1.8, 1.9, 1.14 County Board of Supervisors 1.1, 1.2, 1.3, 1.4, 1.5, 1.6, 1.7, 1.8, 1.9, 1.14 Chief Executive Officer Sachi Hamai 1.1, 1.2, 1.3, 1.4, 1.5, 1.7, 1.8, 1.9, 1.12, 1.14 County Department of Public Works 1.1, 1.2, 1.3, 1.4, 1.5, 1.6, 1.7, 1.8, 1.9, 1.10, 1.11, 1.12, 1.13, 1.14 County Chief Sustainability Office 1.1, 1.3, 1.8, 1.14 Mayors of 88 cities 1.5 County Department of Probation 1.6, 1.7, 1.8, 1.9, 1.12, 1.13 County Department of Public Health 1.6, 1.7 Long Beach Department of Health and Human Services 1.6, 1.7 Pasadena Public Health Department 1.6, 1.7, 1.8, 1.9, 1.12, 1.13 County Department of Environmental Health 1.14 Internal Services Department 1.8 County Parks and Recreation Department 1.1, 1.3, 1.8, 1.10, 1.11, 1.14 Mayor of City of Los Angeles 1.12, 1.13 Superintendents of all 80 school districts 1.12, 1.13 Los Angeles County Office of Education COMMITTEE MEMBERS Hind Baki, Chair Nirja Kapoor John Palos Jenalea Smith Judith Whitman 3.4.a Packet Pg. 96 23 APPENDIX 1147 147 https://www.epa.gov/sustainable-management-food/food-recovery-hierarchy 3.4.a Packet Pg. 97 24 APPENDIX 2148 148 https://ilsr.org/food-waste-hierarchy/ 3.4.a Packet Pg. 98 25 APPENDIX 3149 Active Landfills in Los Angeles County Landfill Site Owner Operator End of Operation Antelope Valley Recycling and Disposal Facility Waste Management, Inc. Waste Management, Inc. 2042 Azusa Land Reclamation (Inert) Azusa Land Reclamation Co., Inc. Waste Management, Inc. January 2025 Burbank Landfill #3 City of Burbank City of Burbank Department of Public Works January 2053 Calabasas Landfill County of Los Angeles Los Angeles County Sanitation Districts September 2025 Lancaster Landfill & Recycling Center Waste Management, Inc. Waste Management, Inc. March 2044 Pebbly Beach Landfill (Avalon) City of Avalon CR&R Environmental Services July 2028 San Clemente Island Landfill U.S. Navy U.S. Navy January 2032 Savage Canyon Landfill City of Whittier City of Whittier Public Works Department 150 December 2048 Scholl Canyon Landfill Co-Owned by City of Glendale and Los Angeles County Sanitation Districts Los Angeles County Sanitation Districts December 2024 Sunshine Canyon Landfill Republic Services, Inc./BFI Republic Services, Inc./BFI February 2037 149 http://www.publichealth.lacounty.gov/eh/EP/solid_waste/facilitieslandfill.htm?func=1&Landfill=landfill (accessed 1/31/20); https://dpw.lacounty.gov/epd/swims/OnlineServices/search-solid-waste-sites-esri.aspx (accessed 2/5/20) 150 https://www.cityofwhittier.org/government/public-works/trash/landfill-services 3.4.a Packet Pg. 99 26 APPENDIX 4151 151 https://www.sfswma.org/wp-content/uploads/2011/11/Anatomy_of_a_Landfill.pdf 3.4.a Packet Pg. 100 27 APPENDIX 5 Green Waste Pick-up and Recycling options available in County Unincorporated Areas (CUC) x The County’s Department of Public Works oversees the waste hauler agreements for the 125 unincorporated areas,152 which include Altadena, Hacienda Heights, and Marina Del Rey. About 1 million people live in those areas; the “Mayor” of each area is the corresponding member of the County Board of Supervisors.153 x Many franchise waste haulers offer separate collection and recycling services for green waste.154 Some waste haulers offer one solid waste bin for mixed refuse for commercial clients. The mixed waste is hauled to a material recovery facility where some things may be diverted from a landfill, unless there is too much contamination.155 x Landscapers can deliver green waste generated from their operation to processing facilities that specifically recycle green waste. Currently, there are over 100 facilities in Los Angeles County and nearby counties that accept green waste generated in Los Angeles County.156 x In 2018, Public Works consultants visited over 70 multi-family complexes and found that only a few generated more than 1 cubic yard of green landscape waste.157 x The various waste haulers serving residents in the CUC are required to provide three separate bins: one for trash, one for recyclables, and one for green waste.158 Green Waste Pick-up and Recycling Options Available for City of Los Angeles x The State’s most populous city, Los Angeles, manages its waste through the LA Sanitation Department.159 For approximately 80,000 businesses and multi- family complexes, the City of Los Angeles is divided into service areas and assigned a waste hauler under the RecycLA program.160 The program assigns seven waste haulers to 11 zones in the City.161 152 https://dpw.lacounty.gov/epd/swims/News/WasteHauler/ 153 https://lacounty.gov/government/about-la-county/unincorporated-areas/ 154https://pw.lacounty.gov/epd/swims/docs/pdf/faq/Commercial%20Waste%20Franchise%20System%20FAQ%20for%20Waste %20Haulers.pdf 155 https://dpw.lacounty.gov/epd/Roadmap/PDF/annual_report_2019.pdf Roadmap to a Sustainable Waste Management Future Annual Progress Report 2019, Page 47-48 156 www.dpw.lacounty.gov/Epd/Tf/lsw/lsw 157 ibid 158 https://pw.lacounty.gov/epd/swims/News/swims-more-links.aspx?id=4# LA County Countywide Organic Waste Management Plan March 2018, Executive Summary xi 159 www.lacitysan.org 160 https://www.lacitysan.org/san/faces/home/portal/s-lsh-wwd/s-lsh-wwd-s/s-lsh-wwd-s-zwlaf/s-lsh-wwd-s-zwlaf-au?_adf.ctrl- state=3z2x730v8_5&_afrLoop=11962272467624951#! 161 https://www.waste360.com/commercial/los-angeles-bpw-award-11-franchise-zones-seven-waste-haulers 3.4.a Packet Pg. 101 28 x Green waste is taken to Griffith Park, where it’s mixed with zoo doo (collected from herbivores at the adjacent Los Angeles Zoo) and biosolids (sewage products).162 The Griffith Park Composting Facility makes a final compost product that is used throughout the park, and for the City’s Free Mulch Give- Away Program. x The mulch produced by the City is registered and trademarked as Topgro ®; the City gives its Department of Recreation and Parks half the compost created, and the rest is sold to private entities such as landscape companies.163 x Residential customers in the City are provided three bins for separating items for trash day:164 one for trash, one for recyclables, one for green waste (no food waste can be placed in this bin as it would contaminate the green waste); an extra bin for horse manure is provided for a nominal fee.165 162 https://www.lacitysan.org/san/faces/home/portal/s-lsh-wwd/s-lsh-wwd-s/s-lsh-wwd-s-gw/s-lsh-wwd-s-gw-gpcf#:~:text=The Griffith Park Composting Facility,trimmings from acres of landscaping. 163 https://www.lacitysan.org/san/faces/home/portal/s-lsh-wwd/s-lsh-wwd-s/s-lsh-wwd-s-gw/s-lsh-wwd-s-gw-faq?_adf.ctrl- state=3z2x730v8_758&_afrLoop=11962739376231226#! 164 https://www.lacitysan.org/san/faces/home?_adf.ctrl-state=3z2x730v8_758&_afrLoop=11962955571838333#! Scroll down to “What Goes in Each Bin” 165 ibid 3.4.a Packet Pg. 102 29 APPENDIX 6 Edible Food Recovery x In 2018, the County Department of Public Works launched the Food Donation and Recovery Outreach Program Food DROP website (www.FoodDROPLA. com) to provide resources for businesses in the unincorporated communities to safely donate excess edible food and reduce food waste. In addition to federal Good Samaritan laws that can provide legal protection, donating edible food can possibly provide a tax deduction.166 x In 2018, the County’s Smart Business Recycling Consultants visited over 130 large food service establishments to survey how they currently manage organics and recyclables and to connect these businesses with local charities to donate edible excess food. Twenty-six businesses indicated that they donate edible food.167 x Organizations like Food Forward168 last year collected 26 million pounds of edible food from various companies.169 The organization’s four 26-foot trucks pick up produce that otherwise would go to waste and distribute the bounty to agencies serving the needy from Santa Barbara to the California-Mexico border. Staff pick up excess produce from the largest produce market in the United States, located in Downtown Los Angeles, and nearby produce houses, as well as farmer’s markets.Volunteer teams also are sent to pick residents’ backyard fruit and distribute to food pantries. x Companies like Imperfect Produce170 ship boxes of imperfect-looking fruits and vegetables, and packaged food that has been rejected for cosmetic reasons. x There are many websites available to help residents who want to reduce food waste in their kitchens 9 www.savethefood.com 9 www.cawrecycles.org (Californians Against Waste) x For the K-12 school environment in Los Angeles County, the County Department of Public Health has developed resources to help each campus reduce food waste. 9 http://publichealth.lacounty.gov/eh/LACFRI/ 166 www.FoodDROPLA.com 167 https://dpw.lacounty.gov/epd/tf/isw/isw_2019_09.pdf Page 3 168 www.foodforward.org 169 https://www.dailynews.com/2019/06/20/this-new-produce-depot-is-a-game-changer-for-north-hollywood-based-food-forward/ (accessed 2/23/20) 170 www.imperfectfoods.com (accessed 9/25/19) 3.4.a Packet Pg. 103 30 APPENDIX 7171 Food Waste Recycling: County Department of Public Works Headquarters172 171 https://dpw.lacounty.gov/epd/Roadmap/PDF/annual_report_2019.pdf Roadmap to a Sustainable Waste Management Future Annual Progress Report 2019, Page 37 172 All photos in Appendix 7 were taken by members of the 2019-2020 Los Angeles County Civil Grand Jury on 3/11/20 The Department reported that, in 2018, its food waste reduction practices in the cafeteria prevented over 300 pounds of food waste from being generated, and did not generate any leftover food for donation. In addition, almost 18,000 pounds of food waste was collected from the cafeteria kitchen, dining area, break rooms, and special events and sent to be recycled at an anaerobic digestion facility. An additional 1,200 pounds of food waste from the cafeteria kitchen was composted on site in the worm bins (see picture below). County Department of Public Works Headquarters in Alhambra: Photos of the employee cafeteria signage, showing food waste separation, and serving as a model for other County facilities. 3.4.a Packet Pg. 104 31 The food waste separated in the cafeteria is then brought to special worm-composting bins onsite. Worm composting is using worms to recycle food scraps and other organic material into a valuable soil amendment called vermicompost. Worms eat food scraps, which become compost as they pass through the worm's body.173 173 http://compost.css.cornell.edu/worms/basics.html (accessed 5/3/20) The compost is then used at the onsite garden, which grows vegetables that can be offered to employees or cafeteria cooks. 3.4.a Packet Pg. 105 32 APPENDIX 8 Food Waste Transfer and Processing: Puente Hills Materials Recovery Facility 174 174 All photos in Appendix 8 were taken by members of the 2019-2020 Los Angeles County Civil Grand Jury on 10/15/19 A line of trucks bringing various types of separated waste such as cardboard and bottles/cans for recycling. The smallest pile below is the food waste pile. 3.4.a Packet Pg. 106 October 20, 2020 Honorable Kevin Brazile, Presiding Judge Los Angeles Superior Court Clara Shortridge Foltz Criminal Justice Center 210 West Temple Street, 11th Floor, Room 11-506 Los Angeles, CA 90012 civilgrandjury@lacourt.org Re: A DIET FOR LANDFILLS: Cutting Down on Food Waste Dear Judge Brazile: The City of Diamond Bar is in receipt of the Los Angeles County Civil Grand Jury’s 2019-2020 report titled: A Diet for Landfills: Cutting Down on Food Waste, which was released July 31, 2020. California Penal Code Sections 933(a), 933.05(a), and 933.05(b) require that the public agency provide response to all Recommendations within ninety (90) days following the release of the report, and no later than October 31, 2020. More specifically, the report requires incorporated cities in Los Angeles County to provide responses to Recommendations 1.1, 1.3, 1.8 and 1.14. This response was reviewed and authorized by the Diamond Bar City Council at the October 20, 2020 City Council meeting. Thank you for the opportunity to provide the responses to the grand jury report. Please contact City Manager Daniel Fox at 909.839.7010 or dfox@diamondbarca.gov with any questions regarding the submitted response. Sincerely, Steve Tye Mayor Attachment 1: City of Diamond Bar Response to Los Angeles County Civil Grand Jury Report cc: City Council Daniel Fox, City Manager Ryan McLean, Assistant City Manager David Liu, Public Works Director/City Engineer Greg Gubman, Community Development Director 3.4.b Packet Pg. 107 City of Diamond Bar Response to the Los Angeles County Civil Grand Jury’s 2019-2020 report titled: A Diet for Landfills: Cutting Down on Food Waste October 20, 2020 1 R 1.1. Each of the 88 cities, and the County’s unincorporated areas, should establish a weekly food waste drop-off center. The center can be at a farmer’s market, such as the one held each Thursday near Los Angeles City Hall, or at another appropriate site. City and County officials can arrange for the food waste collected to be taken to a nearby facility for recycling, or can establish contracts with organizations such as the Los Angeles Community Garden Council or landscaping companies for composting. R 1.1 Response: The City agrees with this recommendation. The recommendation requires additional analysis. In addition to the provision for weekly residential refuse collection services, the existing residential solid waste agreement with Waste Management includes a yard waste reduction discount. Residents that receive backyard composting instruction (including viewing a video or attending a City-sponsored event) and secure a composting container are eligible for a waiver of the mandatory yard waste bin, resulting in an ongoing monthly savings. The City works with the Los Angeles County Public Works Smart Gardening Program, to host an average of three (3) free public composting classes per year. In order to comply with Recommendation R1.1, the City would need to amend its contracts with either its residential and/or commercial waste haulers to expand the current services to provide for a food waste drop-off center, and further analysis is needed as to whether having a drop-off center is the appropriate program for increasing residential food waste recycling in the City. A reasonable timeframe for determining whether such a program is viable is 12 months after the contracts are amended. R 1.3 County and city officials should create an incentive program for residents and businesses to separate food waste. This could be in the form of a gift card to a local grocery store/farmer’s market, or a discount on a solid waste 3.4.b Packet Pg. 108 City of Diamond Bar Response to the Los Angeles County Civil Grand Jury’s 2019-2020 report titled: A Diet for Landfills: Cutting Down on Food Waste October 20, 2020 2 fee. For example, in the city of Santa Barbara, 150 businesses (restaurants, grocery stores, coffee shops, etc.) have signed up for the city’s Foodscraps program, and can save several hundred dollars a month off their trash collection fee. R 1.3. Response: City agrees with this recommendation. The recommendation has been partially implemented. The City of Diamond Bar contracts for commercial waste hauling services under an exclusive franchise with Valley Vista Services. This franchise was amended in 2017 to include, among other terms, a new source separated organic collection service. Businesses are able to establish service using a 96-gallon cart, minimum 1 day per week collection at the established rate of $43.01 per month. The City’s pricing for organic waste recycling is lower than trash rates, thus providing an economic incentive for participating businesses. Although the City generally agrees with this finding, to implement incentives for recycling of residential food waste, the City would need to amend its residential solid waste agreement with Waste Management. The City can work with Waste Management to determine whether the provisions of incentives will increase the recycling of food waste within the City, what the incentives would consist of and the associated cost. If such a program appears viable, the City estimates successful implementation in approximately 12 months after the contract is amended. R 1.8. County officials should modify contracts with food vendor companies that are inside County facilities, such as the Hollywood Bowl, the Arboretum, the Los Angeles County Museum of Art, and cafeterias located at County hospitals, to include food waste separation and recycling. Especially at the Hollywood Bowl, which draws more than 17,000 people142 for most of its summer concert events, has several food options onsite,143 and traditionally draws large pre-concert picknicking crowds, implementing a food waste recycling program can be part of a public education campaign. 3.4.b Packet Pg. 109 City of Diamond Bar Response to the Los Angeles County Civil Grand Jury’s 2019-2020 report titled: A Diet for Landfills: Cutting Down on Food Waste October 20, 2020 3 R 1.8 Response: Not applicable. This recommendation is directed to the County only. R 1.14 Elected officials in the County and cities should adopt the 11 suggestions in the March 2018 Countywide Organics Waste Management Plan 146 and express support for the need to increase capacity and site and build new facilities to handle organic waste. R 1.14 Response: City agrees with this recommendation. The City of Diamond Bar supports the need to increase capacity and site and build new facilities to handle organic waste. Suggestions in the March 2018 Countywide Organics Waste Management Plan R.14(1) - Commercial Recycling Ordinance. Adopt an ordinance with requirements for businesses and haulers to achieve specified recycling requirements (if not already in place). Includes system to quantify recovery, monitor compliance with requirements and methods for enforcement action as necessary. R.14(1) Response: City Agrees. The Recommendations have been partially implemented. The existing franchise agreements and Diamond Bar Municipal Code place the diversion requirements on the waste haulers and not the specific businesses. Diamond Bar Municipal Code Sec. 8.16.450. - Diversion requirement, states that “a collector shall not deposit at any landfill more solid waste than the percentage designated in the franchise agreement. That percentage of solid waste shall be diverted from landfills through reduction, recycling and composting activities. Through implementation of the franchise agreement, a collector shall assist the city in meeting its diversion obligations under Public Resources Code § 41780”. 3.4.b Packet Pg. 110 City of Diamond Bar Response to the Los Angeles County Civil Grand Jury’s 2019-2020 report titled: A Diet for Landfills: Cutting Down on Food Waste October 20, 2020 4 R.14(2) - Adopt an ordinance establishing organic collection requirements on properties not subject to AB 1826 including but not limited to single- family residential (SFR) dwellings and multi-family residential dwellings with 2-4 units. Includes system to quantify recovery, monitor compliance with requirements and methods for enforcement action as necessary. R.14(2) Response: City agrees. In order to comply with Recommendation R.14(2), the City will need to consider amending its Municipal Code to establish organic collection requirements on single-family residential dwelling and multi-family residential dwelling with 2-4 units. Further analysis is needed to consult with the existing waste haulers and determine the best collection methods for an organic program. A reasonable timeframe for determining whether such a program is viable, is 12 months. R.14(3) - Establish standards or requirements for self-haul (landscapers and other qualified providers) to meet recycling requirements. Includes reporting requirements and audit procedures to ensure minimum standards are being met as well as licensing requirements. R.14(3) Response: City agrees. Diamond Bar Municipal Code Sec. 8.16.590. - Gardener's exclusion, currently exempts the occasional removal of green waste as a result of significant tree trimming, gardening or landscaping activities generating waste beyond that which can be placed in a container. In order to comply with this recommendation, the City will need to consider amending the Municipal Code and evaluate the impacts of removing this exemption. R.14(4) - Flow control to direct material collected to qualified processing or composting facilities. R.14(4) Response: City agrees. The existing franchise agreements for both residential and commercial services contain a requirement for End Use of Green Waste. Solid waste contractors are required to divert green waste materials collected through weekly cart, holiday 3.4.b Packet Pg. 111 City of Diamond Bar Response to the Los Angeles County Civil Grand Jury’s 2019-2020 report titled: A Diet for Landfills: Cutting Down on Food Waste October 20, 2020 5 tree collection, roll-off box collection and mixed waste processing from disposal. Contractors are responsible for monitoring how the green waste will be diverted and for selecting alternative facilities, if necessary, to ensure diversion. In order to comply with Recommendation R14.(4), the City will need to amend its contract with its residential and commercial waste haulers to expand the current services to provide for a food waste drop-off center and further analysis is needed as to whether having a drop-off center is the appropriate program for increasing residential food waste recycling in the City. A reasonable timeframe for determining whether such a program is viable, including successful implementation, is 12 months after the contracts are amended. R.14(5) - Modify existing contract or establish a new trash collection contract or franchise to include specified recycling requirements. Such action may include contract language modifications, separation of commercial/multi-family collection into separate contract(s), extension of existing contracts or franchises or qualified licensing. Should include provisions for quantifying recovery, reporting compliance and enforcement actions. R.14(5) Response: City Agrees. The Recommendations have been implemented. R.14(6) - Establish new trash collection contracts or franchises with commercial or other exclusivity clauses and specified recycling requirements. Should include provisions for quantifying recovery, reporting compliance and enforcement actions. R.14(6) Response: City Agrees. The Recommendations have been implemented. R.14(7) - Modify existing contract or establish a new trash collection contract or franchise to require the hauler to provide separate collection of 3.4.b Packet Pg. 112 City of Diamond Bar Response to the Los Angeles County Civil Grand Jury’s 2019-2020 report titled: A Diet for Landfills: Cutting Down on Food Waste October 20, 2020 6 organic waste to entities (i.e., residential and commercial) that generate organic waste and deliver the material to a qualified organics recycling or composting facility. Should include provisions for quantifying recovery, reporting compliance and enforcement actions. R.14(7) Response: City Agrees. The Recommendations have been partially implemented. In order to comply with Recommendation R14.(7), the City will need to amend its contract with either its residential waste hauler to expand the current services to provide for a separate collection of food waste. Further analysis is needed to determine the appropriate program for implementing a residential food waste recycling program. A reasonable timeframe for determining whether such a program is viable, including successful implementation, is 12 months after the contracts are amended. R.14(8) - Require the hauler to provide 2 or more separate bins for wet/dry commercial collection system in which the contents of certain bins are delivered to a materials recovery facility with organics extraction technology. Should include provisions for quantifying recovery, reporting compliance and enforcement actions. R.14(8) Response: City Agrees. The Recommendations have been implemented. R.14(9) - Provides incentives for participation in organics collection by implementing subsidies to offset the incremental costs of collection, separation and processing of organics to the degree necessary to change behavior and establish a successful base program. Should include provisions for quantifying recovery and reporting compliance to maintain eligibility for incentives. R.14(9) Response: To implement incentives for recycling of residential food waste, the City would need to amend its residential and commercial solid waste agreement. The City will work with Valley 3.4.b Packet Pg. 113 City of Diamond Bar Response to the Los Angeles County Civil Grand Jury’s 2019-2020 report titled: A Diet for Landfills: Cutting Down on Food Waste October 20, 2020 7 Vista Services, Inc., and Waste Management to determine whether the provisions of incentives will increase the recycling of food waste within the City, what the incentives would consist of, and the associated cost. If such a program appears viable, the City estimates successful implementation in approximately 12 months after the contracts are amended. R.14(10) - No change to contracts but educate businesses to comply with the law. Includes business compliance monitoring and identification of resources that would be made available to businesses to ensure compliance and build program support. R.14(10) Response: City Agrees. The Recommendations have been implemented. Education and outreach have been a key factor in increasing AB 1826 compliance. The City has incorporated organics outreach using the jurisdiction’s and the hauler’s websites, notices through hauler billing inserts, and providing written notices including outreach materials to all covered businesses. R.14(11) - Provide businesses with guidance/assistance in the implementation of scalable on-site organics management aggregation methods and available technologies. R.14(11) Response: City Agrees. The Recommendations have been implemented. The City has performed site visits to the majority of the City businesses, starting in early 2017. The City has provided advice of organics program implementation, expanding traditional recycling, and minimizing trash services and associated costs. In 2019, the City also began educating business on food waste donations and helping firms with minimal organic waste generation to be granted di minimis waivers as allowed by AB 1826. 3.4.b Packet Pg. 114 City of Diamond Bar Response to the Los Angeles County Civil Grand Jury’s 2019-2020 report titled: A Diet for Landfills: Cutting Down on Food Waste October 20, 2020 8 In addition to the public education methods stated above, the City has also worked with the franchised commercial waste hauler, Valley Vista Services Inc., to establish an AB1826 business assistance program that directly supports compliance technical assistance provided to business owner/managers. This is a collaborative approach and includes hauler provided in-person monitoring activities, on site assessments and the implementation of program recommendations included in technical assistance reports provided to businesses. 3.4.b Packet Pg. 115 Agenda #: 3.5 Meeting Date: October 20, 2020 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: JOINT USE AGREEMENT WITH WALNUT VALLEY UNIFIED SCHOOL DISTRICT FOR USE OF FACILITIES. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Approve, and authorize the City Manager to sign, the Joint Use Agreement with Walnut Valley Unified School District. FINANCIAL IMPACT: Sufficient funds have been traditionally included in each fiscal year’s budget to cover the cost of such facility use. BACKGROUND: Like many municipalities, the City of Diamond Bar has joint use agreements with local school districts. The City’s agreements with Pomona Unified and Walnut Valley Unified School Districts provide language to ensure both organizations work cooperatively in the development, use, and maintenance of school district facilities (i.e. fields, gyms, and tracks). These district facilities are crucial athletic and meeting spaces for City programming, as well as other local organizations. An example of these facilities that benefit City programming include sports such as youth basketball at Chaparral Middle School and adult volleyball at South Pointe Middle School. ANALYSIS: The Joint Use Agreement with WVUSD was adopted by the City and WVUSD in July of 1992. Despite the extended period of time, the agreement has supported a positive working relationship for both organizations. The facilities provided by WVUSD have allowed the City to program a variety of youth and adult sports year after ye ar. In order to better communicate and fine tune the 1992 agreement, City staff and WVUSD staff 3.5 Packet Pg. 116 have spent several months reviewing and updating the previous agreement in order to meet current and future needs of both organizations. Based on a thorough r eview and several meetings, a revised Joint Use Agreement was completed. The intent of both organizations to work cooperatively and serve the community remains the same. The agreement as a whole is very similar in context as the original agreement. Proposed modifications are primarily administrative rather than operational. Improvements were made to increase communication opportunities, revise scheduling processes, and update language after legal review. This agreement is a crucial element for City programming, but also ensures a continued positive relationship with community partners. The following are several highlights to the revised agreement: • The revised agreement will remain in effect until terminated by either party which may be accomplished with 60 days’ notice. • The City will continue to pay relevant WVUSD facility fees per the current fee schedule. This includes custodial costs incurred during City programs. • WVUSD will continue to make a concerted effort to provide the City first use after WVUSD needs are met. • Updated WVUSD facility use policy terms and conditions were identified. • All insurance requirements and indemnity clauses remain unchanged. • The WVUSD Board recently approved the proposed Joint Use Agreement unanimously on September 16, 2020. LEGAL REVIEW: The City Attorney has reviewed and approved the agreement as to form. 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