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HomeMy WebLinkAbout2021.07.20 Agenda Packet - Regular MeetingCity Council Agenda Tuesday, July 20, 2021 Closed Session 6:00 PM Regular Meeting 6:30 PM Diamond Bar City Hall – Windmill Community Room 21810 Copley Drive, Diamond Bar, CA 91765 PUBLIC ADVISORY: Consistent with the Governor’s Executive Order, members of the public are encouraged to participate and address the City Council during the public comment portion of the meeting via teleconference. Members of the City Council and limited staff may be physically present for this meeting. If you would like to attend the meeting in person, please note that face coverings are required to be worn at all times. How to Observe the Meeting From Home: Members of the public can observe the meeting by calling +1 (562) 247-8422, Access Code: 696-729-979 or visiting https://attendee.gotowebinar.com/register/4914578798470563596. 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 5:00 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 noted for the record at the meeting. Alternatively, public comment may be submitted by logging onto the meeting through this link: https://attendee.gotowebinar.com/register/4914578798470563596. Members of the public will be called upon one at a time during the Public Comment portion of the agenda. 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 Americans 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. ANDREW CHOU Council Member STAN LIU Council Member STEVE TYE Council Member NANCY A. LYONS Mayor RUTH M. LOW Mayor Pro Tem 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 in vited 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 busi ness 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 m eeting 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 City Council meeting are available for public inspection immediately upon distribution in the City Clerk’s Office at 21810 Copley Dr., Diamond Bar, California, during normal business hours. THIS MEETING IS BEING 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/4914578798470563596 AND ARCHIVED VIEWING ON THE CITY’S WEB SITE AT WWW.DIAMONDBARCA.GOV. CITY OF DIAMOND BAR CITY COUNCIL AGENDA July 20, 2021 CLOSED SESSION 6:00 p.m., Windmill Room Public Comments on Closed Session Government Code Section 54957 Public Employee – City Manager Performance Evaluation CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor ROLL CALL: Chou, Liu, Tye, Mayor Pro Tem Low, Mayor Lyons APPROVAL OF AGENDA: Mayor 1. CITY MANAGER REPORTS AND RECOMMENDATIONS: 2. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or other matters of interest not on the agenda that are within the subject matter jurisdiction of the Council. Although the City 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. Please complete a Speaker Card and hand it to the City Manager (completion of this form is JULY 20, 2021 PAGE 2 voluntary). The City will call on in person speakers first and then teleconference 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 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. 3.1 CITY COUNCIL MINUTES OF THE JULY 6, 2021 REGULAR MEETING. 3.1.a July 6, 2021 City Council Minutes Recommended Action: Approve the July 6, 2021 Regular City Council meeting minutes. Requested by: City Clerk 3.2 RATIFICATION OF CHECK REGISTER DATED JULY 1, 2021 THROUGH JULY 14, 2021 TOTALING $2,183,499.58. Recommended Action: Ratify the Check Register. Requested by: Finance Department 3.3 ORDINANCE NO. 01 (2021) AN ORDINANCE OF THE CITY OF DIAMOND BAR, CALIFORNIA, AMENDING SECTIONS 22.08.040 (RESIDENTIAL ZONING DISTRICT GENERAL DEVELOPMENT STANDARDS), 22.42.110 (RESIDENTIAL ACCESSORY USES AND STRUCTURES), AND 22.42.120 (ACCESSORY DWELLING UNITS) OF TITLE 22 (DEVELOPMENT CODE) OF THE DIAMOND BAR MUNICIPAL CODE TO ENACT UPDATED REGULATIONS PERTAINING TO ACCESSORY DWELLING UNITS AND JUNIOR ACCESSORY DWELLING UNITS IN ACCORDANCE WITH STATE LAW. Recommended Action: Approve for second reading by title only, waive full reading, and adopt Ordinance No. 01 (2021) (Accessory Dwelling Unit and Junior Accessory Dwelling Unit Ordinance). Requested by: Community Development Department JULY 20, 2021 PAGE 3 3.4 CONSULTING SERVICES AGREEMENT WITH TAIT AND ASSOCIATES, INC. FOR THE DESIGN OF THE GROUNDWATER DRAINAGE IMPROVEMENTS PROJECT- PHASE 3 (CIP NO. PW22400) Recommended Action: Approve, and authorize the Mayor to sign, the Consulting Services Agreement with Tait and Associates, Inc., in the amount of $69,010, plus a contingency amount of $6,900 for a total authorization amount of $75,910. Requested by: Public Works Department 3.5 PURCHASE ORDER WITH DIRECT CONNECTION FOR PRINTING AND MAILING SERVICES FOR THE CITY NEWSLETTER AND RECREATION BROCHURE THROUGH JUNE 30, 2022. Recommended Action: Approve, and authorize the City Manager to sign, a Purchase Order with Direct Connection in a not-to-exceed amount of $49,979. Requested by: City Manager 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: July 20, 2021 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CITY COUNCIL MINUTES OF THE JULY 6, 2021 REGULAR MEETING. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Approve the July 6, 2021 Regular City Council meeting minutes. FINANCIAL IMPACT: None. BACKGROUND/DISCUSSION: Minutes have been prepared and are being presented for approval. PREPARED BY: REVIEWED BY: 3.1 Packet Pg. 6 Attachments: 1. 3.1.a July 6, 2021 City Council Minutes 3.1 Packet Pg. 7 CITY OF DIAMOND BAR MINUTES OF THE CITY COUNCIL REGULAR MEETING DIAMOND BAR CITY HALL WINDMILL COMMUNITY ROOM 21810 COPLEY DRIVE, DIAMOND BAR, CA 91765 JULY 6, 2021 M/Lyons stated that consistent with COVID-19 regulations, members of the public were encouraged to participate and address the City Council during the public comment portion of the meeting via teleconference. Members of the City Council and limited staff were physically present for the meeting and public seating was limited to a first-come, first-serve basis. CALL TO ORDER: Mayor Lyons called the Regular City Council meeting to order at 6:30 p.m. PLEDGE OF ALLEGIANCE: Council Member Chou led the Pledge of Allegiance. ROLL CALL: Council Members Andrew Chou, Stan Liu, Steve Tye, Mayor Pro Tem Ruth Low, Mayor Nancy Lyons Staff in Attendance: Dan Fox, City Manager; Ryan McLean, Assistant City Manager; Anthony Santos, Assistant to the City Manager; Greg Gubman, Community Development Director; Mayuko Nakajima, Associate Planner; Hal Ghafa ri, Public Works Manager/Assistant City Engineer; Kristina Santana, City Clerk Staff present telephonically: Dave DeBerry, City Attorney; Ryan Wright, Parks and Recreation Director; David Liu, Public Works Director; Fabian Aoun, Assistant Engineer; Brent Mason, Interim Director of Finance; Amy Haug, Human Resources and Risk Manager; Ken Desforges, Director of Information Services; Grace Lee, Senior Planner; Cecilia Arellano, Public Information Coordinator; Marsha Roa, Public Information Manager; Dannette Allen, Senior Management Analyst Also in Attendance: Diamond Bar/Walnut Station Captain Stephen Tousey, LA County Sheriff’s Department. APPROVAL OF AGENDA: CM/Fox recommended that Item 4.2 be split to consider discussion and action on Landscape Assessment Districts Nos. 38 and 39 separately. 1. CITY MANAGER REPORTS AND RECOMMENDATIONS: None 2. PUBLIC COMMENTS: Therina Lin asked M/Lyons to refrain from including her official title of Mayor to promote the election of an individual running for office in her homeowners association. Jeff Lowe asked for the Council’s support in building a playhouse theater in the downtown area of the City. 3.1.a Packet Pg. 8 JULY 6, 2021 PAGE 2 CITY COUNCIL Pui-Ching Ho announced upcoming programs and activities at the Diamond Bar Library. CC/Santana announced that Annie Verdries and Jeff Lowe submitted public comments via email and those comments were forwarded to the City Council prior to the meeting. 3. CONSENT CALENDAR: MPT/Low moved, C/Liu seconded, to approve the Consent Calendar as presented. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Liu, Tye, MPT/Low, M/Lyons NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 3.1 APPROVED CITY COUNCIL MINUTES: 3.1a JUNE 15, 2021 REGULAR MEETING. 3.2 RATIFIED CHECK REGISTER DATED JUNE 3, 2021 THROUGH JUNE 30, 2021 TOTALING $1,465,342.02. 3.3 APPROVED TREASURER’S STATEMENT FOR THE MONTH OF APRIL 2021. 3.4 APPROVED AND AUTHORIZED THE MAYOR TO SIGN, THE CONSULTING SERVICES AGREEMENT WITH DIANA CHO AND ASSOCIATES FOR THE CITY’S COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM ADMINISTRATION SERVICES THROUGH JUNE 30, 2026. 3.5 APPROVED, AND AUTHORIZED THE MAYOR TO SIGN, THE SECOND AMENDMENT TO THE CONSULTANT SERVICES AGREEMENT WITH RAYCOM DATA TECHNOLOGIES, INC. FOR DOCUMENT IMAGING SERVICES THROUGH JUNE 30, 2022. 3.6 ADOPTED RESOLUTION NO. 2021-32 EXTENDING THE DECLARED LOCAL EMERGENCY REGARDING NOVEL CORONAVIRUS (COVID- 19). 3.7 APPROVED, AND AUTHORIZED THE MAYOR TO SIGN, THE THIRD AMENDMENT TO CONSULTANT SERVICES AGREEMENT WITH SIMPSON ADVERTISING INC. FOR SPECIALTY GRAPHIC DESIGN SERVICES THROUGH JUNE 30, 2022. 3.8 APPROVED, AND AUTHORIZED, THE MAYOR TO SIGN, THE SECOND AMENDMENT TO THE MAINTENANCE SERVICES AGREEMENT WITH BEST LIGHTING PRODUCTS, INC. FOR LIGHTING INSPECTIONS AND MAINTENANCE THROUGH JUNE 30, 2022. 3.1.a Packet Pg. 9 JULY 6, 2021 PAGE 3 CITY COUNCIL 4. PUBLIC HEARINGS: 4.1 FORMATION OF NEW LANDSCAPING ASSESSMENT DISTRICT NO. 41-2021. C/Liu who lives in the district, recused himself from Item 4.1 and left the meeting. PWM/Ghafari presented the staff report. M/Lyons opened the Public Hearing. Alex Stewart thanked Council and staff for their support as well as, board members of the four HOA’s who offered their time and effort to educate and find support from homeowners for the proposition. M/Lyons called for all ballots to be submitted. After some Council discussion, and a last call for ballots, MPT/Low made a motion, seconded by C/Chou to close the Public Hearing. Motion carried 4-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Tye, MPT/Low, M/Lyons NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Liu M/Lyons declared the Public Hearing closed at 7:01 p.m. and on behalf of the City Council, directed CC/Santana to begin tabulation of the ballots. C/Liu returned to the dais at 7:02 p.m. M/Lyons moved forward with the meeting agenda as presented. Upon conclusion of ballot tabulation, M/Lyons reopened the Public Hearing for Item 4.1 at 9:11 p.m. C/Liu again recused himself and left the meeting. CC/Santana recounted the results of the ballot proceedings as follows: Section 2 of Resolution 2021-33 reads: The canvas of the assessment ballots submitted by the property owners is complete and certified by the tabulator and the votes are cast as follows: Total Number of Ballot Processed: 318 Total Assessment of Amount of Valid Ballots: $165,423.96 Total Number of “YES” votes processed: 279 3.1.a Packet Pg. 10 JULY 6, 2021 PAGE 4 CITY COUNCIL Total Assessment Amount of “YES” votes processed: $144,835.26 Percentage of “YES” votes unweighted: 86.65% Total Percentage of “YES” ballots weighted: 87.55% Total Number of “NO” votes processed: 39 Total Assessment of amount of “NO” votes processed: $20,588.70 Percentage of “NO” votes unweighted: 12.11% Total Percentage of “NO” ballots weighted: 12.45% Total Number of Invalid Votes Processed: 4 Total Assessment Amount of Invalid Votes Processed: $2,016.86 Section 3: 322 Assessment Ballots were returned and received prior to the close of the Public Hearing on July 6, 2021. This represents a 58.9% ballot return rate of the 547 ballots mailed. Of the Assessment Ballots returned, 4 Assessment Ballots were declared invalid in that they were either not marked with a “YES” or a “NO”, were marked with both a “YES” and a “NO”, were not signed, or the property ownership and barcode information was illegible. Section 4: As determined by ballots cast, as weighted according to the amount of Assessment for each parcel, 87.55 percent of the property owners cast ballots in support of Landscape Assessment District No. 41 - 2021. Since the majority protest as defined by Article 13d of the California Constitution did not exist, this City Council thereby acquired jurisdiction to order the levy of assessment prepared by hand as part of the Engineer’s Report, to pay the costs and expenses thereof. Following disclosure of ballot results, C/Tye moved, C/Chou seconded, to Adopt Resolution 2021-33 (FORMATION) approving the Engineer’s Report, confirming Diagram and Assessment, and Ordering Levy of the Landscape District No. 41-2021 Assessment for Fiscal Year 2021-22; and, Certifying the election results as indicated by CC/Santana. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Tye, MPT/Low, M/Lyons NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Liu C/Chou moved, MPT/Low seconded, to adopt Resolution No. 2021 -34 amending Fiscal Year 2021-22 Operating Budget to include the Landscape Assessment District No. 41-2021 Budget (Fund 641) for Fiscal Year 2021-22 as provided in the Engineer’s Report. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Tye, MPT/Low, M/Lyons NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Liu 3.1.a Packet Pg. 11 JULY 6, 2021 PAGE 5 CITY COUNCIL 4.2 RESOLUTIONS LEVYING ASSESSMENTS ON LANDSCAPE ASSESSMENT DISTRICT NOS. 38 AND 39 FOR FISCAL YEAR 2021- 22. 4.2a RESOLUTION LEVYING ASSESSMENT ON LANDSCAPE ASSESSMENT DISTRICT NO. 38 FOR FISCAL YEAR 2021-22. PWM/Ghafari presented the staff report. M/Lyons opened the Public Hearing. There being no one present in person or telephonically who wished to speak on this item, M/Lyons closed the Public Hearing. C/Chou moved, MPT/Low seconded, to Adopt Resolution No. 2021-35 (LLAD No. 38) to levy and collect assessments for Landscape Assessment District No. 38 for Fiscal Year 2021 -22. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Liu, Tye, MPT/Low, M/Lyons NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 4.2b RESOLUTION LEVYING ASSESSMENTS ON LANDSCAPE ASSESSMENT DISTRICT NO. 39 FOR FISCAL YEAR 2021-22. MPT/Low and C/Chou recused themselves from item 4.2b and left the meeting. PWM/Ghafari presented the staff report. M/Lyons opened the Public Hearing. With no one present in person or telephonically who wished to speak on this item, M/Lyons closed the Public Hearing. C/Liu moved, C/Tye seconded, to Adopt Resolution No. 2021-36 (LLAD No. 39) to levy and collect assessments for Landscape Assessment District No. 39 for Fiscal Year 2021-22. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Liu, Tye, M/Lyons NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Chou, MPT/Low MPT/Low and C/Chou returned to the dais. 3.1.a Packet Pg. 12 JULY 6, 2021 PAGE 6 CITY COUNCIL 4.3 INTRODUCTION OF ORDINANCE NO. 01(2021) AMENDING SECTIONS 22.08.040 (RESIDENTIAL ZONING DISTRICT GENERAL DEVELOPMENT STANDARDS), 22.42.110 (RESIDENTIAL ACCESSORY USES AND STRUCTURES), AND 22.42.120 (ACCESSORY DWELLING UNITS) OF TITLE 22 OF THE DIAMOND BAR MUNICIPAL CODE PERTAINING TO ACCESSORY DWELLING UNITS AND JUNIOR ACCESSORY DWELLING UNITS IN ACCORDANCE WITH STATE LAW. AP/Nakajima presented the staff report. M/Lyons opened the Public Hearing. With no one present in person or telephonically who wished to speak on this matter, M/Lyons closed the Public Hearing. C/Chou asked the difference between and ADU and Junior ADU. AP/Nakajima responded that a Junior ADU is created by converting an existing space (a bedroom or garage) and can share access to the main house and restroom facilities. An ADU is completely separate from and with no direct access to the main dwelling unit. AP/Nakajima and CDD/Gubman explained to Council that a total of three units (ADU, Junior ADU and main dwelling) would be allowed on property that is owner occupied. If an ADU and main dwelling only is proposed there is no owner occupancy requirement. If the property owner moves out where there is an ADU and Junior ADU, approval for the Junior ADU is revoked. A covenant would be recorded on the property at the time the permit is issued for an ADU and/or Junior ADU and because there is no enforcement staff, the City would depend on receiving a complaint and collection of evidence for enforcement of the covenant, which would pass to a new owner. C/Tye spoke in opposition to the ordinance and the loss of local control as a result of state legislation and asked that tonight’s record reflect the Planning Commission’s lack of unanimous approval (4-1). CM/Fox and CA/DeBerry spoke to the issue of enforced legislation that will affect local control on the production of housing. M/Lyons asked how many ADU’s are in Diamond Bar and AP/Nakajima responded that since 2017 there have been 50 applications, most of which were approved and completed. C/Chou moved, C/Liu seconded, to Introduce first reading by title only, waive full reading of Ordinance 01(2021) and schedule for second reading and adoption at the July 20, 2021 City Council meeting. Motion carried by the following Roll Call vote: 3.1.a Packet Pg. 13 JULY 6, 2021 PAGE 7 CITY COUNCIL AYES: COUNCIL MEMBERS: Chou, Liu, MPT/Low, M/Lyons NOES: COUNCIL MEMBERS: Tye ABSENT: COUNCIL MEMBERS: None 5 ADJOURN: M/Lyons adjourned the City Council meeting to the Public Financing Authority at 8:02 p.m. RECONVENE: M/Lyons reconvened the City Council meeting at 8:06 p.m. 6. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: C/Chou wished everyone a happy belated July 4th, congratulated Mochinut Donut Shop and Kamis Sushi on their grand openings, and invited everyone to attend the first 2021 Concerts in the Park event on Wednesday evening. C/Liu thanked staff for the ADU presentation, thanked the community for keeping the July 4th celebration safe, congratulated Diamond Bar Girls Softball for making it to the state tournament, coaches for practicing positive coaching, and Parks and Rec for working with the softball leagues. Enjoy a safe summer with family and friends. C/Tye congratulated the Diamond Bar Girls Softball and their representation of Diamond Bar at the state tournament, and congratulated Christian and Jeannette Fuentes on their new location of ReMax top producers and thanked them for choosing Diamond Bar. MPT/Low thanked the City’s partners and Congresswoman Young Kim for their part in securing an infrastructure grant award of $30 million for the SR57/60 Confluence Project and was excited to welcome back the Concerts in the Park series and Movies under the Stars on July 28th and August 24th. She thanked the Parks and Rec department and congratulated Diamond Bar Girls Softball , and announced that the Diamond Bar Friends of the Library would hold their giant book and purse sale on July 11th. M/Lyons encourage everyone to help the Diamond Bar Library by purchasing books and purses at the Friends of the Library sale, complimented PWM/Ghafari on his presentations, and wished the ReMax Top Producers success at their new location. She learned that the City of Laverne was able to get several beds in the Pomona Homeless Shelter and asked CM/Fox to look into getting a couple of beds dedicated for Diamond Bar homele ss. As newly elected chair of the Construction Committee she will be afforded more visibility for the SR57/60 chokepoint and thanked Congresswoman Young Kim for submitting the $30 million request for the infrastructure grant. Enjoy Concerts in the Park a nd go, girls’ softball! RECESS: M/Lyons recessed the City Council meeting at 8:14 p.m. 3.1.a Packet Pg. 14 JULY 6, 2021 PAGE 8 CITY COUNCIL RECONVENE: M/Lyons reconvened the meeting at 9:11 p.m. to Item 4.1 Continued Public Hearing. ADJOURNMENT: With no further business to conduct, M/Lyons adjourned the Regular City Council Meeting at 9:17 p.m. Respectfully submitted: __________________________ Kristina Santana, City Clerk The foregoing minutes are hereby approved this 20th day of July, 2021. __________________________ Nancy Lyons, Mayor 3.1.a Packet Pg. 15 Agenda #: 3.2 Meeting Date: July 20, 2021 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: RATIFICATION OF CHECK REGISTER DATED JULY 1, 2021 THROUGH JULY 14, 2021 TOTALING $2,183,499.58. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Ratify the Check Register. FINANCIAL IMPACT: Expenditure of $2,183,499.58. 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 July 1, 2021 through July 14, 2021 totaling $2,183,499.58 is being presented for ratification. All payments have been made in compliance with the City’s purchasing policies 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: 3.2 Packet Pg. 16 REVIEWED BY: Attachments: 1. 3.2.a Check Register Affidavit 7-20-2021 2. 3.2.b Check Register 7-20-2021 3.2 Packet Pg. 17 3.2.a Packet Pg. 18 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3010 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 100220 50062 $136.30 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 239 21106 $216.19 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 106 21106 $230.21 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 238 21106 $347.07 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 201 21106 $397.20 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 206 21106 $748.96 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 250 21106 $828.44 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 207 21106 $1,134.03 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 105220 50048 $1,287.00 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 100 10000 $8,291.64 7/12/2021 PERS HEALTH HEALTH INSURANCE PREMIUM JULY 2021 100 21106 $39,686.71 CHECK TOTAL $53,303.75 3011 7/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/09/2021 238 21118 $10.10 7/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/09/2021 239 21118 $10.10 7/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/09/2021 207 21118 $18.94 7/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/09/2021 250 21118 $27.97 7/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/09/2021 206 21118 $76.04 7/13/2021 TASC FLEX SPENDING MEDICAL/CHILDCARE 07/09/2021 100 21118 $1,149.13 CHECK TOTAL $1,292.28 3012 7/13/2021 VANTAGEPOINT TRNSFR AGNTS- 303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/09/2021 106 21109 $8.57 7/13/2021 VANTAGEPOINT TRNSFR AGNTS- 303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/09/2021 239 21109 $159.66 7/13/2021 VANTAGEPOINT TRNSFR AGNTS- 303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/09/2021 238 21109 $259.81 3.2.b Packet Pg. 19 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/13/2021 VANTAGEPOINT TRNSFR AGNTS- 303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/09/2021 201 21109 $575.67 7/13/2021 VANTAGEPOINT TRNSFR AGNTS- 303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/09/2021 207 21109 $697.28 7/13/2021 VANTAGEPOINT TRNSFR AGNTS- 303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/09/2021 250 21109 $1,457.55 7/13/2021 VANTAGEPOINT TRNSFR AGNTS- 303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/09/2021 206 21109 $2,296.09 7/13/2021 VANTAGEPOINT TRNSFR AGNTS- 303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 07/09/2021 100 21109 $45,358.79 CHECK TOTAL $50,813.42 3013 7/13/2021 CALPERS PENSION CONTRIBUTION 06/19/2021- 07/02/2021 106 21110 $54.22 7/13/2021 CALPERS PENSION CONTRIBUTION 06/19/2021- 07/02/2021 239 21110 $139.28 7/13/2021 CALPERS PENSION CONTRIBUTION 06/19/2021- 07/02/2021 238 21110 $213.99 7/13/2021 CALPERS PENSION CONTRIBUTION 06/19/2021- 07/02/2021 201 21110 $386.54 7/13/2021 CALPERS PENSION CONTRIBUTION 06/19/2021- 07/02/2021 207 21110 $802.67 7/13/2021 CALPERS PENSION CONTRIBUTION 06/19/2021- 07/02/2021 250 21110 $1,020.96 7/13/2021 CALPERS PENSION CONTRIBUTION 06/19/2021- 07/02/2021 206 21110 $1,096.79 7/13/2021 CALPERS PENSION CONTRIBUTION 06/19/2021- 07/02/2021 100 21110 $30,750.35 CHECK TOTAL $34,464.80 3014 7/13/2021 CALPERS 1959 SURVIVOR BENEFIT 4TH LEVEL FY 20/21 CLASSIC 100 21110 $2,782.00 CHECK TOTAL $2,782.00 3015 7/13/2021 CALPERS 1959 SURVIVOR BENEFIT 4TH LEVEL PEPRA FY 20/21 100 21110 $1,092.00 CHECK TOTAL $1,092.00 3016 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 239639 50042 $1,593.10 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 241641 50042 $1,593.13 3.2.b Packet Pg. 20 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100110 50042 $1,795.08 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 238638 50042 $2,721.83 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 201610 50042 $3,922.06 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100430 50042 $5,214.77 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100620 50042 $7,209.43 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 207650 50042 $7,773.33 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 206650 50042 $10,129.64 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100420 50042 $10,621.20 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100150 50042 $11,252.53 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100615 50042 $11,820.88 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100655 50042 $16,834.03 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 250170 50042 $18,846.32 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100220 50042 $20,823.85 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100510 50042 $21,681.06 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100630 50042 $21,956.30 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100610 50042 $24,397.07 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100240 50042 $25,414.66 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100230 50042 $36,839.02 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100210 50042 $42,293.34 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100410 50042 $46,755.37 3.2.b Packet Pg. 21 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100520 50042 $49,184.51 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT FY 21/22 CLASSIC 100130 50042 $75,854.49 CHECK TOTAL $476,527.00 3017 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 206650 50046 $9.53 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100620 50046 $70.22 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 201610 50046 $72.40 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100110 50046 $84.52 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 207650 50046 $87.38 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100630 50046 $118.72 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100610 50046 $120.80 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100615 50046 $120.80 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 250170 50046 $127.54 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100230 50046 $176.38 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100655 50046 $273.54 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100510 50046 $343.66 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100430 50046 $388.07 7/13/2021 CALPERS UAL ANNUAL PREPAYMENT PEPRA FY 21/22 100520 50046 $549.44 CHECK TOTAL $2,543.00 3018 7/14/2021 CALIFORNIA JPIA ALL RISK PROPERTY INS PROG-JULY 21- 22 501220 57202 $51,399.00 CHECK TOTAL $51,399.00 3019 7/14/2021 CALIFORNIA JPIA LIABILITY/WORKERS COMP PROGRAM- FY 21/22 100 21112 ($8,017.00) 3.2.b Packet Pg. 22 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/14/2021 CALIFORNIA JPIA LIABILITY/WORKERS COMP PROGRAM- FY 21/22 501220 57210 ($713.00) 7/14/2021 CALIFORNIA JPIA LIABILITY/WORKERS COMP PROGRAM- FY 21/22 100 21112 $125,678.00 7/14/2021 CALIFORNIA JPIA LIABILITY/WORKERS COMP PROGRAM- FY 21/22 501220 57210 $370,442.00 CHECK TOTAL $487,390.00 3020 7/14/2021 DAN CONTRACTOR HOME IMPROVEMENT PROGRAM-205 N. PINTADO - HIP256 225440 54900 $17,415.00 7/14/2021 DAN CONTRACTOR HOME IMPR PROG-205 PINTADO - HIP256-10% RETENTION 225440 54900 $1,935.00 CHECK TOTAL $19,350.00 3021 7/14/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - JUNE 2021 100630 55505 $2,450.00 7/14/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - JUNE 2021 100510 55505 $5,400.00 7/14/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES - JUNE 2021 100620 52320 $8,724.00 CHECK TOTAL $16,574.00 3022 7/14/2021 HARRIS COMPUTER SYSTEMS ANNUAL MAINT - SOFTWARE/CITY VIEW 2021-22 100230 52314 $31,306.35 CHECK TOTAL $31,306.35 3023 7/14/2021 LOS ANGELES COUNTY SHERIFF'S DEPT FY2020-21 SHERIFF'S LAW ENF. SVS - 06/21 100310 55400 $589,029.04 CHECK TOTAL $589,029.04 3025 7/14/2021 METROPOINTE ENGINEERS ENGR DESIGN SERVICES - SB DBB @ EB SR-60 ON-RAMP 100615 54410 $46,200.00 CHECK TOTAL $46,200.00 3026 7/14/2021 NETWORK PARATRANSIT SYSTEMS INC DIAMOND RIDE SERVICES FY2020-21 - FEBRUARY 2021 206650 55560 $10,205.30 7/14/2021 NETWORK PARATRANSIT SYSTEMS INC DIAMOND RIDE SERVICES FY2020-21 - MAY 2021 206650 55560 $12,729.91 CHECK TOTAL $22,935.21 3027 7/14/2021 NEXTECH SYSTEMS INC TS MAINTENANCE - BATTERY BACK-UP REPAIR 100655 55536 $13,013.85 CHECK TOTAL $13,013.85 3.2.b Packet Pg. 23 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3028 7/14/2021 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS FY 21/22 ANNL MEMBERSHIP DUES 100130 52400 $5,053.14 7/14/2021 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS FY 21/22 ANNL MEMBERSHIP DUES 206650 52400 $20,000.00 CHECK TOTAL $25,053.14 3029 7/14/2021 SAN GABRIEL VALLEY REGIONAL HOUSING TRUST MEMBERSHIP DUES - FY 21/22 100130 52400 $15,135.00 CHECK TOTAL $15,135.00 3030 7/14/2021 SIEMENS MOBILITY INC TS SOFTWARE SUPPORT/SCOOT & TACTICS 2021-22 207650 52314 $30,150.00 CHECK TOTAL $30,150.00 3031 7/14/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 38 - JUNE 2021 238638 52210 $347.87 7/14/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 39 - JUNE 2021 239639 52210 $277.74 7/14/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 41 - JUNE 2021 241641 52210 $158.61 7/14/2021 SOUTHERN CALIFORNIA EDISON 20671 GOLD SP & 575 DBB (06.01.21 - 06.29.21) 238638 52210 $17.34 7/14/2021 SOUTHERN CALIFORNIA EDISON 1600 GRAND (06.02.21 - 06.30.21) 100510 52210 $6,002.53 7/14/2021 SOUTHERN CALIFORNIA EDISON PARKS (05.27.21 - 06.27.21) 100630 52210 $2,607.89 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB LS-2 100655 52210 $73.94 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRINGS LS-2 100655 52210 $165.84 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPRINGS 100655 52210 $861.21 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CANYON TC-1 100655 52210 $64.48 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS TC-1 100655 52210 $398.80 7/14/2021 SOUTHERN CALIFORNIA EDISON GS-1 1215 BREA CANYON 100655 52210 $88.53 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CANYON TC-1 100655 52210 $117.58 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS 100655 52210 $97.31 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S. DBB 100655 52210 $98.31 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON/VARIOUS TC-1 100655 52210 $290.68 3.2.b Packet Pg. 24 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND TC-1 100655 52210 $190.90 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB TEMPLE LS-2 100655 52210 $105.47 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED TC-1 100655 52210 $103.20 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2 100655 52210 $73.94 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1 100655 52210 $122.20 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER TC-1 100655 52210 $120.76 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20000 GOLDEN SPRINGS/VARIOUS 100655 52210 $1,231.13 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S. BREA CANYON LS-2 100655 52210 $55.46 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 BREA CANYON B PED LS-3 100655 52210 $70.26 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 320 DBB LS-2 100655 52210 $110.90 7/14/2021 SOUTHERN CALIFORNIA EDISON GS-1 2838 S DBB PED 100655 52210 $97.87 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CANYON B PED LS-3 100655 52210 $128.67 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1 100655 52210 $78.77 7/14/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/OAKCREST MAY-JUN 21 100655 52210 $159.47 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST LS-2 100655 52210 $55.93 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2 100655 52210 $73.43 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2 100655 52210 $70.17 7/14/2021 SOUTHERN CALIFORNIA EDISON GS-1 23331 GOLDEN SPRINGS PED 100655 52210 $78.34 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS 100655 52210 $92.41 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CENTER LS-2 100655 52210 $73.94 7/14/2021 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER LS-2 100655 52210 $202.46 CHECK TOTAL $14,964.34 3.2.b Packet Pg. 25 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3032 7/14/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION - ERP SYSTEM - MARCH 2021 503230 56135 $4,200.00 7/14/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION - ERP - SEPT/OCT 2020 503230 56135 $6,300.00 7/14/2021 TYLER TECHNOLOGIES INC IMPLEMENTATION - ERP SYSTEM FEB 2021 503230 56135 $700.00 CHECK TOTAL $11,200.00 3033 7/14/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE/MAINT - 06.01.21 - 06.15.21 100645 55522 $17,281.50 7/14/2021 WEST COAST ARBORISTS INC DISTRICT 38 (06.01.21 - 06.15.21) 238638 55522 $3,353.00 7/14/2021 WEST COAST ARBORISTS INC MINI-PARK TREE MAINT (06.01.21 - 06.15.21) 100645 55522 $825.00 7/14/2021 WEST COAST ARBORISTS INC MINI-PARK TREE MAINT (06.01.21 - 06.15.21) 239639 55522 $835.00 7/14/2021 WEST COAST ARBORISTS INC CITYWIDE TREE CARE/MAINT (6.16.21- 6.30.21) 100645 55522 $49,048.70 CHECK TOTAL $71,343.20 3034 7/14/2021 AFLAC SUPP INSURANCE PREMIUM JUNE 2021 201 21117 $6.02 7/14/2021 AFLAC SUPP INSURANCE PREMIUM JUNE 2021 250 21117 $48.78 7/14/2021 AFLAC SUPP INSURANCE PREMIUM JUNE 2021 207 21117 $81.01 7/14/2021 AFLAC SUPP INSURANCE PREMIUM JUNE 2021 206 21117 $292.77 7/14/2021 AFLAC SUPP INSURANCE PREMIUM JUNE 2021 100 21117 $1,824.54 CHECK TOTAL $2,253.12 3035 7/14/2021 ALLIANT INSURANCE SERVICES INC ACIP CRIME ANNL PREMIUM-FY 21/22 501220 57200 $1,891.00 CHECK TOTAL $1,891.00 3036 7/14/2021 BARR & CLARK INC HOME IMP PROJ 256-205 PINTADO- LEAD EXT INSPECTION 225440 54900 $450.00 7/14/2021 BARR & CLARK INC HOME IMP PROJ256-205 PINTADO- CLEAR INSP&ANALYSIS 225440 54900 $532.00 CHECK TOTAL $982.00 3037 7/14/2021 ROBYN A BECKWITH PLANTS SERVICE FOR JUNE 2021 100620 52320 $432.00 CHECK TOTAL $432.00 3038 7/14/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - JUNE 2021 100510 52320 $165.16 7/14/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - JUNE 2021 238638 52320 $165.16 3.2.b Packet Pg. 26 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/14/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - JUNE 2021 100620 52320 $332.04 7/14/2021 BEST LIGHTING PRODUCTS INC MONTHLY MAINTENANCE - JUNE 2021 100630 55505 $1,339.75 CHECK TOTAL $2,002.11 3039 7/14/2021 BLUE 360 MEDIA LLC 100310 51200 $65.75 CHECK TOTAL $65.75 3040 7/14/2021 BULLSEYE TELECOM INC CITYWIDE PHONE SYSTEM - JULY 2021 100230 52200 $1,711.28 CHECK TOTAL $1,711.28 3041 7/14/2021 CALIFORNIA BUILDING STANDARDS COMMISSION BSAS FEES REPORTING JAN-MAR 2021 100 20604 $309.86 7/14/2021 CALIFORNIA BUILDING STANDARDS COMMISSION BSAS FEES REPORTING APR-JUN 2021 100 20604 $327.96 CHECK TOTAL $637.82 3042 7/14/2021 CALIFORNIA CONTRACT CITIES ASSOCIATION ANNUAL MEMBERSHIP DUE JULY 1 2021- JUNE 30 2022 100130 52400 $5,500.00 CHECK TOTAL $5,500.00 3043 7/14/2021 CHEM PRO LABORATORY INC WATER TREATMENT - JUNE 2021 100620 52320 $155.00 CHECK TOTAL $155.00 3044 7/14/2021 CHICAGO TITLE COMPANY HOME IMP PROJ 241-332 ROCK RIVER- TITLE SEARCH 225440 54900 $30.00 7/14/2021 CHICAGO TITLE COMPANY HOME IMP PROG-TITLE RECORDING FEE- 24302 PALOMINO 225440 54900 $50.00 7/14/2021 CHICAGO TITLE COMPANY HOME IMPR PROG-TITLE RECORDING FEE-205 N PINTADO 225440 54900 $95.00 7/14/2021 CHICAGO TITLE COMPANY HOME IMP PROJ-TITLE LOAN POLICY- 370 BALLENA 225440 54900 $100.00 CHECK TOTAL $275.00 3045 7/14/2021 CIVIC PUBLICATIONS INC GRAPHIC DESIGN USED OIL AD 250170 54900 $500.00 CHECK TOTAL $500.00 3046 7/14/2021 CNC PRINTWERKS BUSINESS CARDS - RONNIE RAMIREZ (CODE ENFORCEMENT) 100130 52110 $88.70 CHECK TOTAL $88.70 3047 7/14/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE - CODE ENFORCEMENT 502430 52312 $61.13 CHECK TOTAL $61.13 3.2.b Packet Pg. 27 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3048 7/14/2021 CONSTRUCTION HARDWARE COMPANY PARKS & FACILITIES BUILDING MAINTENANCE 100630 52320 $296.88 7/14/2021 CONSTRUCTION HARDWARE COMPANY PARKS & FACILITIES BUILDING MAINTENANCE 100630 52320 $27.56 7/14/2021 CONSTRUCTION HARDWARE COMPANY PARKS & FACILITIES BUILDING MAINTENANCE 100630 52320 $85.00 CHECK TOTAL $409.44 3049 7/14/2021 COUNTY OF LOS ANGELES ALLOCATION OF LAFCO COSTS FY 21/22 100130 52400 $1,198.64 CHECK TOTAL $1,198.64 3050 7/14/2021 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR - CODE ENFORCEMENT MAY 2021 100120 54024 $215.80 CHECK TOTAL $215.80 3051 7/14/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2021 250 21105 $1.03 7/14/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2021 206 21105 $1.99 7/14/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2021 207 21105 $1.99 7/14/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2021 106 21105 $6.87 7/14/2021 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM JULY 2021 100 21105 $269.66 CHECK TOTAL $281.54 3052 7/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2021 239 21105 $22.08 7/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2021 238 21105 $38.37 7/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2021 201 21105 $54.54 7/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2021 250 21105 $140.94 7/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2021 207 21105 $141.26 7/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2021 206 21105 $205.00 7/14/2021 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM JULY 2021 100 21105 $4,224.81 3.2.b Packet Pg. 28 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $4,827.00 3053 7/14/2021 DEPARTMENT OF CONSERVATION SMIP FEES REPORTING JAN-MAR 2021 100 20603 $1,216.98 7/14/2021 DEPARTMENT OF CONSERVATION SMIP FEES REPORTING APR-JUN 2021 100 20603 $995.39 CHECK TOTAL $2,212.37 3054 7/14/2021 DIAMOND BAR MOBIL VEHICLE MAINTENANCE (2006 FORD F250) 502630 52312 $386.27 CHECK TOTAL $386.27 3055 7/14/2021 DIANA CHO & ASSOCIATES CDBG PROGRAM CONSULTANT-MAR APR MAY JUN 2021 225440 54900 $2,004.50 CHECK TOTAL $2,004.50 3056 7/14/2021 DISCOVERY SCIENCE CENTER OF ORANGE RECYCLING EDUCATION PROGRAM 250170 54900 $1,138.50 CHECK TOTAL $1,138.50 3057 7/14/2021 DMPR 4 LLC STORAGE RENTAL UNITS IN JULY 2021 100130 52302 $1,576.00 CHECK TOTAL $1,576.00 3058 7/14/2021 DUNN'S FENCE COMPANY PARK MAINTENANCE (PANTERA) 100630 52320 $4,137.50 CHECK TOTAL $4,137.50 3059 7/14/2021 ECOFERT INC FERTILIZER INJECTION SYSTEM - JUNE 2021 100630 52320 $1,150.00 CHECK TOTAL $1,150.00 3060 7/14/2021 EXPRESS MAIL CORPORATE ACCOUNT MAIL-5/27/21 PC MTG AGENDA-CITY ATTY 100410 52170 $23.00 CHECK TOTAL $23.00 3061 7/14/2021 FIDUCIARY EXPERTS LLC 457 FIDUCIARY OVERSIGHT FEE-4TH QTR 100210 54010 $2,000.00 CHECK TOTAL $2,000.00 3062 7/14/2021 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET SERVICE JULY 2021 100230 54030 $775.00 CHECK TOTAL $775.00 3063 7/14/2021 GATEWAY CORP CENTER ASSOC CAPITAL CONTRIBUTION & ASSOCIATE. DUE IN JULY 2021 100620 52400 $2,037.88 CHECK TOTAL $2,037.88 3064 7/14/2021 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT-JUNE 2021 100430 55540 $2,975.00 3.2.b Packet Pg. 29 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,975.00 3065 7/14/2021 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE - JUN 2021 100630 52320 $34.27 7/14/2021 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE - JUN 2021 100510 52320 $173.64 CHECK TOTAL $207.91 3066 7/14/2021 HONEYCOTT INC BEE HIVE REMOVAL - DISTRICT 38 238638 52320 $122.00 7/14/2021 HONEYCOTT INC BEE REMOVAL (CABLE BOX ON DELTA DRIVE) 100630 52320 $122.00 CHECK TOTAL $244.00 3067 7/14/2021 JIVE COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - JULY 2021 100230 52200 $2,464.06 CHECK TOTAL $2,464.06 3068 7/14/2021 JOE A GONSALVES & SON INC PROFESSIONAL LEGISLATIVE SERVICES FOR JULY 2021 100130 54900 $2,500.00 CHECK TOTAL $2,500.00 3069 7/14/2021 JOHN L HUNTER & ASSOC INC NPDES STORMWATER COMPLIANCE - MAY 2021 201610 54200 $685.70 CHECK TOTAL $685.70 3070 7/14/2021 K7 ENTERPRISES PARKS MAINTENANCE (SKATE PARK DEDICATION PLAQUE) 100630 52320 $2,618.44 CHECK TOTAL $2,618.44 3071 7/14/2021 KEVIN D JONES CS- SR57/60 FUNDING ADVOCACY - JUNE 2021 100615 54400 $4,000.00 CHECK TOTAL $4,000.00 3072 7/14/2021 LEAGUE OF CALIFORNIA CITIES L.A. COUNTY DIVISION DUES FOR 7/1/21-6/30/22 100130 52400 $1,412.25 CHECK TOTAL $1,412.25 3073 7/14/2021 LIEBERT CASSIDY WHITMORE CONSORTIUM FEES 100220 52400 $4,065.00 CHECK TOTAL $4,065.00 3074 7/14/2021 LOOMIS COURIER SERVICES-JULY 2021 100210 54900 $320.44 7/14/2021 LOOMIS COURIER SERVICES-JULY 2021 100510 54900 $320.44 CHECK TOTAL $640.88 3075 7/14/2021 LOS ANGELES COUNTY SHERIFF'S DEPT WITHHOLDING ORDER 20NWLC11081 100 23199 $253.91 3.2.b Packet Pg. 30 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $253.91 3076 7/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JULY 2021 106 21114 $0.40 7/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JULY 2021 239 21114 $0.48 7/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JULY 2021 238 21114 $0.72 7/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JULY 2021 201 21114 $1.44 7/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JULY 2021 207 21114 $2.74 7/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JULY 2021 250 21114 $3.68 7/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JULY 2021 206 21114 $4.71 7/14/2021 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM PREMIUM JULY 2021 100 21114 $132.23 CHECK TOTAL $146.40 3077 7/14/2021 MICHAEL BAKER INTERNATIONAL INC CANYON LOOP TRAIL CEQA SURVEYS MAY 2021 301630 56104 $4,425.00 CHECK TOTAL $4,425.00 3078 7/14/2021 MICHAEL BALLIET CONSULTING LLC ENVIRONMENTAL CONSULTING SERVICES 250170 54900 $4,953.75 CHECK TOTAL $4,953.75 3079 7/14/2021 MITHRIL ENTERPRISES AED DEFIBRILLATOR PADS AND MEDICAL DIRECTION 100350 52310 $1,987.71 CHECK TOTAL $1,987.71 3080 7/14/2021 MOBILE RELAY ASSOCIATES INC REPEATER SERVICE FOR EMERGENCY PREP. IN JULY 2021 100350 52300 $78.75 CHECK TOTAL $78.75 3081 7/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - CITY MANAGER 100130 51200 $515.27 7/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES (PARKS & FACILITIES) 100630 51200 $49.98 7/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES - PUBLIC INFORMATION 100240 51200 $283.38 7/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES-FINANCE 100210 51200 $154.53 7/14/2021 OFFICE SOLUTIONS OFFICE SUPPLIES 100220 51200 $139.58 3.2.b Packet Pg. 31 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,142.74 3082 7/14/2021 ONE TIME PAY VENDOR FRITZIE JILL MAULEON CALUZA FRAUDULENT CHECK REISSUE 100 20202 $125.67 CHECK TOTAL $125.67 3083 7/14/2021 PAPER RECYCLING & SHREDDING CITY HALL PAPER RECYCLING 250170 54900 $65.00 7/14/2021 PAPER RECYCLING & SHREDDING RECORDS DESTRUCTION DAY 4/14 250170 55000 $230.00 CHECK TOTAL $295.00 3084 7/14/2021 PRO1PRINT, LLC PRINTING OF SURVEY AND APPOINTMENT POSTCARDS 100240 52110 $187.43 CHECK TOTAL $187.43 3085 7/14/2021 PROTECTION ONE INC QRTLY' FIRE MONITORING (HERITAGE) 100630 52320 $142.85 CHECK TOTAL $142.85 3086 7/14/2021 PUBLIC STORAGE #23051 STORAGE RENTAL #2108 FOR JULY 2021 100130 52302 $466.00 CHECK TOTAL $466.00 3087 7/14/2021 PYRO COMM SYSTEMS INC QUARTERLY FIRE ALARM MONITORING (CITY HALL) 100620 52320 $135.00 CHECK TOTAL $135.00 3088 7/14/2021 REGIONAL CHAMBER OF COMMERCE SERVICE CONTRACT FOR MAY & JUNE 2021 100150 55000 $2,000.00 CHECK TOTAL $2,000.00 3089 7/14/2021 REGIONAL TAP SERVICE CENTER METROLINK PASSES - JUNE 2021 206650 55610 $692.30 7/14/2021 REGIONAL TAP SERVICE CENTER METROLINK PASSES - JUNE 2021 206650 55620 $2,769.20 CHECK TOTAL $3,461.50 3090 7/14/2021 SC FUELS FUEL (FLEET VEHICLES) 502130 52330 $44.22 7/14/2021 SC FUELS FUEL (FLEET VEHICLES) 502620 52330 $94.32 7/14/2021 SC FUELS FUEL (FLEET VEHICLES) 502430 52330 $162.76 7/14/2021 SC FUELS FUEL (FLEET VEHICLES) 502630 52330 $394.40 7/14/2021 SC FUELS FUEL (FLEET VEHICLES) 502655 52330 $1,012.74 CHECK TOTAL $1,708.44 3.2.b Packet Pg. 32 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3091 7/14/2021 SJC 3 CONSULTING INC CDBG HOME IMPROVEMENT PROGRAM CONSULTANT-MAY JUNE 225440 54900 $5,040.00 CHECK TOTAL $5,040.00 3092 7/14/2021 SOCIAL VOCATIONAL SERVICES WEED ABATEMENT - JUNE 2021 100645 55528 $2,909.00 CHECK TOTAL $2,909.00 3093 7/14/2021 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS DUE ASSESSMENT FOR FY 2021-22 100130 52400 $6,224.00 CHECK TOTAL $6,224.00 3094 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 106 21107 $2.12 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 239 21107 $2.55 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 238 21107 $3.83 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 106 21113 $4.19 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 239 21113 $9.29 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 238 21113 $14.33 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 207 21107 $17.25 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 201 21107 $21.85 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 201 21113 $24.16 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 206 21107 $35.11 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 250 21107 $39.39 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 207 21113 $52.00 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 250 21113 $64.23 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 206 21113 $69.02 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 100 21107 $1,275.65 3.2.b Packet Pg. 33 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7/14/2021 STANDARD INSURANCE COMPANY LIFE/LTD/STD INSURANCE PREMIUM JULY 2021 100 21113 $1,926.16 CHECK TOTAL $3,561.13 3095 7/14/2021 STAY GREEN INC LANDSCAPING SERVICES AT CITY HALL - JUNE 2021 100620 52320 $1,026.00 CHECK TOTAL $1,026.00 3096 7/14/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE - MAY 2021 502130 52312 $19.99 7/14/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE - MAY 2021 502430 52312 $63.95 7/14/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE - MAY 2021 502630 52312 $145.96 7/14/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE - MAY 2021 502620 52312 $161.42 7/14/2021 TEMCAL DEVELOPMENT CORP VEHICLE MAINTENANCE - MAY 2021 502655 52312 $188.92 7/14/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINTENANCE - JUN 2021 502430 52312 $31.97 7/14/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINTENANCE - JUN 2021 502630 52312 $62.97 7/14/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINTENANCE - JUN 2021 502655 52312 $77.98 7/14/2021 TEMCAL DEVELOPMENT CORP FLEET VEHICLE MAINTENANCE - JUN 2021 502620 52312 $450.70 CHECK TOTAL $1,203.86 3097 7/14/2021 TENNIS ANYONE INC TENNIS CAMP SUMMER 2021 SESSION 1 100520 55320 $2,174.90 CHECK TOTAL $2,174.90 3098 7/14/2021 THE ECONOMY ADVERTISING COMPANY LATE FEE/FINANCE CHARGE 250170 52110 $52.42 CHECK TOTAL $52.42 3099 7/14/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-DCA ADU-CC MTG 6/8/21 100410 51200 $597.50 7/14/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -CC MTG 7/6/21 ADU DCA 100410 52110 $100.00 7/14/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -CC MTG 7/6/21 ADU DCA 100410 52500 $175.00 7/14/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -CC MTG 7/6/21 ADU DCA 100410 52410 $200.00 7/14/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD -CC MTG 7/6/21 ADU DCA 100410 50074 $223.00 3.2.b Packet Pg. 34 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,295.50 3100 7/14/2021 THE SAUCE CREATIVE SERVICES INC PHOTO CONTEST FLYER UPDATES 100240 52130 $648.53 CHECK TOTAL $648.53 3101 7/14/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE (DBC) 100510 52320 $2,319.00 CHECK TOTAL $2,319.00 3102 7/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2021 106 21108 $5.17 7/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2021 239 21108 $7.68 7/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2021 238 21108 $13.23 7/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2021 201 21108 $18.21 7/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2021 250 21108 $45.60 7/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2021 207 21108 $51.10 7/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2021 206 21108 $105.35 7/14/2021 VISION SERVICE PLAN VISION INSURANCE PREMIUM JULY 2021 100 21108 $1,679.93 CHECK TOTAL $1,926.27 3103 7/14/2021 WALNUT VALLEY WATER DISTRICT PARKS PT. 3 (MAY 2021) 100630 52220 $1,245.72 7/14/2021 WALNUT VALLEY WATER DISTRICT RECYCLED (MAY 2021) 238638 52220 $888.00 CHECK TOTAL $2,133.72 3104 7/14/2021 WALNUT VALLEY EDUCATIONAL FOUNDATION WVEF GOLF TOURNAMENT - 2 TEE SPONSORS 101110 52600 $500.00 CHECK TOTAL $500.00 3105 7/14/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) 100620 51200 $180.13 CHECK TOTAL $180.13 3106 7/14/2021 WILSON FIALLOS INSTRUCTOR PAYMENT SUMMER 2021 100520 55320 $192.00 CHECK TOTAL $192.00 GRAND TOTAL $2,183,499.58 3.2.b Packet Pg. 35 Agenda #: 3.3 Meeting Date: July 20, 2021 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: ORDINANCE NO. 01 (2021) AN ORDINANCE OF THE CITY OF DIAMOND BAR, CALIFORNIA, AMENDING SECTIONS 22.08.040 (RESIDENTIAL ZONING DISTRICT GENERAL DEVELOPMENT STANDARDS), 22.42.110 (RESIDENTIAL ACCESSORY USES AND STRUCTURES), AND 22.42.120 (ACCESSORY DWELLING UNITS) OF TITLE 22 (DEVELOPMENT CODE) OF THE DIAMOND BAR MUNICIPAL CODE TO ENACT UPDATED REGULATIONS PERTAINING TO ACCESSORY DWELLING UNITS AND JUNIOR ACCESSORY DWELLING UNITS IN ACCORDANCE WITH STATE LAW. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Approve for second reading by title only, waive full reading, and adopt Ordinance No. 01 (2021) (Accessory Dwelling Unit and Junior Accessory Dwelling Unit Ordinance). FINANCIAL SUMMARY: None. BACKGROUND: On July 6, 2021, the City Council conducted a public hearing and approved for first reading Ordinance No. 01(2021) to amend Title 22 of the Municipal Code to enable the City to regulate accessory dwelling units (ADUs) and junior accessory dwelling units (JADUs) in a manner consistent with, and to the extent permissible, under current State law. There were no changes made to the Draft Ordinance as presented at the meeting. A copy of the July 6, 2021 staff report is included in Attachment 2 for reference. The City Council approved the first reading by a 4-1 vote with Council Member Tye opposed. Ordinance 01(2021) (Attachment 1) is now being presented for its second reading by 3.3 Packet Pg. 36 title only and adoption, and will become effective 30 days from July 20, 2021. LEGAL REVIEW: The City Attorney has reviewed and approved the Ordinance as to form. PREPARED BY: REVIEWED BY: Attachments: 1. 3.3.a Ordinance No. 01 (2021) 2. 3.3.b City Council Staff Report Dated July 6, 2021 3.3 Packet Pg. 37 Ordinance No. 01 (2021) 1 ORDINANCE NO. 01 (2021) AN ORDINANCE OF THE CITY OF DIAMOND BAR, CALIFORNIA, AMENDING SECTIONS 22.08.040 (RESIDENTIAL ZONING DISTRICT GENERAL DEVELOPMENT STANDARDS), 22.42.110 (RESIDENTIAL ACCESSORY USES AND STRUCTURES), AND 22.42.120 (ACCESSORY DWELLING UNITS) OF TITLE 22 (DEVELOPMENT CODE) OF THE DIAMOND BAR MUNICIPAL CODE TO ENACT UPDATED REGULATIONS PERTAINING TO ACCESSORY DWELLING UNITS AND JUNIOR ACCESSORY DWELLING UNITS IN ACCORDANCE WITH STATE LAW. WHEREAS, the California Legislature has long recognized accessory dwelling units (“ADUs”) as a valuable affordable housing option for single -family neighborhoods, and Government Code Sections 65852.150–65852.2 place certain limitations on the authority of local governments to regulate ADUs; and WHEREAS, on January 1, 2017, SB 1069 and AB 2299 took effect, amending Government Code Sections 65852.150 and 65852.2, and enacting the most significant changes to the ADU statutes since 2003. In May 2018, the City amended its Development Code to ensure continued consistency with State law, and to enab le the City to regulate ADUs to the extent allowable pursuant to the amended State law ; and WHEREAS, in 2020 and 2021, SB 13, AB 881, AB 68(1), AB 587, AB 670, AB 671 and AB 3182 took effect, amending Government Code Sections 65852.2 and 65852.22, 65852.26 and 65583(c)(7); Civil Code Sections 4740 and 4741; and Health and Safety Code Section 17980.12. These new laws further reduce regulatory barriers and streamline approval processes to facilitate the development of ADUs, and further limit the authority of local agencies to regulate ADUs; and WHEREAS, to retain local control over the limited scope of land use standards that the latest round of ADU legislation allows public agencies to regulate, the City must amend the Development Code to be consistent with the new State laws; and WHEREAS, on June 8, 2021, the Planning Commission held a duly noticed public hearing regarding proposed amendments to the Development Code pertaining to accessory dwelling units and junior accessory dwelling units, Planning Case No. PL2020- 61, and adopted Resolution No. 202 1-07 recommending City Council approval of said Development Code Amendments; and WHEREAS, on July 6, 2021, the City Council held a duly noticed public hearing regarding the proposed Municipal Code Amendment; and WHEREAS, the City Council finds that this Ordinance is not subject to the California Environmental Quality Act (“CEQA”) pursuant to Public Resources Code Section 21080.17 (CEQA does not apply to the adoption of an ordinance b y a city or 3.3.a Packet Pg. 38 Ordinance No. 01 (2021) 2 county to implement the provisions of Section 65852.2 of the Government Code) and CEQA Guidelines Section 15061(b)(3) (it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment) and because the proposed Development Code Amendments pertain to the regulation of activities that are themselves categorically exempt from CEQA pursuant to Sections 15301 and 15303 of the CEQA Guidelines; and WHEREAS, the City Council hereby adopts the facts and reasons stated in Planning Commission Resolution No. 2021-07, a copy of which is on file with the City Clerk and which is incorporated herein by reference with the same force and effect as if set forth in full. NOW, THEREFORE, the City Council of the City of Diamond Bar hereby ordains as follows: Section 1. Section 22.08.040 (Residential zoning district general development standards) of Title 22, Chapter 22.08 of the Diamond Bar Municipal Code is hereby amended to revise Table 2-4 to add a reference pertaining to accessory dwelling units within the row entitled “Setbacks required” as follows (additions shown in bold/underline): TABLE 2-4 RESIDENTIAL DISTRICT GENERAL DEVELOPMENT STANDARDS Requirement by Zoning District Development Feature RR RL RLM RM RMH RH RH-30 … … … … … … … … Setbacks required Minimum setbacks required for structures. See section 22.16.090 for setback measurement, allowed projections into setbacks, and exceptions to setbacks. See section 22.22.080(b)(6) for setback measurement in hillside areas. See section 22.42.120 for minimum setbacks required for accessory dwelling units. Minimum setbacks required for structures. See section 22.16.090 for setback measurement, allowed projections into setbacks, and exceptions to setbacks. See section 22.42.120 for minimum setbacks required for accessory dwelling units. … … … … … … … … 3.3.a Packet Pg. 39 Ordinance No. 01 (2021) 3 Section 2. 22.42.110 (Residential accessory uses and structures) of Title 22, Chapter 22.42 of the Diamond Bar Municipal Code is hereby amended to add a reference to accessory dwelling units and junior accessory dwelling units as follows (additions shown in bold/underline): Sec. 22.42.110. – Residential accessory uses and structures. This section provides standards for specific residential accessory uses and structures allowed in the zoning district applicable to a parcel (see section 22.08.030, Residential zone land uses and permit requirements). Residential accessory uses include any use that is customarily related to a residence, including, but not limited to, garages, greenhouses, storage sheds, studios, swimming pools/spas and workshops. The standards applicable to accessory dwelling units and junior accessory dwelling units are set forth in Section 22.42.120. Section 3. Section 22.42.120 (Accessory dwelling units) of Title 22, Chapter 22.42 of the Diamond Bar Municipal Code is repealed in its entirety and replaced with new Section 22.42.120 to read as follows: Sec. 22.42.120. - Accessory dwelling units and junior accessory dwelling units. The purpose of this section is to provide for the creation of accessory dwelling units (ADUs) and junior accessory dwelling units (JADUs) in a manner consistent with state law, in order to provide for additional housing opportunities for development of low- and moderate-income housing for the community in keeping with the Housing Element of the Diamond Bar General Plan. (1) Applicability. Except as otherwise provided by state law, the standards and limitations set forth in this section apply to the development of new ADUs and JADUs in the City. (2) Interpretation. The provisions of this section shall be interpreted to be consistent with the provisions of Government Code sections 65852.2 and 65855.22 and shall be applied in a manner that is consistent with state law. (3) Effect of Conforming. Consistent with state law, an ADU that conforms to the provisions of this section (a) shall be deemed an accessory use or an accessory building and shall not be considered to exceed the allowable density for the lot upon which it is located; (b) shall be deemed a residential use that is consistent with the existing General Plan and zoning designation for the lot upon which 3.3.a Packet Pg. 40 Ordinance No. 01 (2021) 4 it is located; and (c) shall not be considered in the application of any local ordinance, policy, or program to limit residential growth. (4) Definitions. As used in this section, the following terms shall have the following meanings: a. The terms “accessory dwelling unit”, “accessory structure”, “efficiency unit”, “living area”, “nonconforming zoning condition”, “passageway”, “proposed dwelling”, “public transit”, and “tandem parking” all have the same meaning as that stated in Government Code section 65852.2 as that section may be amended from time to time. The terms “accessory dwelling unit” and “ADU” shall have the same meaning. b. The term “junior accessory dwelling unit” shall have same meaning as that stated in Government Code section 65852.22(h)(1) as that section may be amended from time to time. The terms “junior accessory dwelling unit” and “JADU” shall have the same meaning. c. The term “attached ADU” means an ADU, other than a converted ADU, that is physically attached to a primary dwelling structure. d. The term “detached ADU” means an ADU, other than a converted ADU, that is physically separated from, but located on the same lot as, a primary dwelling structure. e. The term “converted ADU” means an ADU that is constructed within all or a portion of the permitted existing interior space of an accessory structure or within all or a portion of the permitted existing interior space of a dwelling structure, including bedrooms, attached garages, storage areas, or similar uses. A converted ADU also includes an ADU that is constructed in the same location and to the same dim ensions as a permitted existing structure or portion of a permitted existing structure. (5) Areas Allowed. a. ADUs. ADUs conforming to the provisions in this section may be located on any lot in the city that is zoned to allow single - family or multifamily residential uses and that includes a proposed or existing legally developed single-family dwelling, duplex, or multifamily dwelling. 3.3.a Packet Pg. 41 Ordinance No. 01 (2021) 5 b. JADU. JADUs conforming to the provisions in this section may be located within a proposed or existing legally developed single-family dwelling on any lot in the city that is zoned to allow single-family residential uses. (6) Number Allowed. a. Single-Family Lots. No more than one ADU or JADU shall be allowed on a lot developed or proposed to be developed with a single-family dwelling; provided, however, that a single-family lot may have both one JADU and either (i) one ADU located within the proposed space of a single-family dwelling or within the existing space of a single-family dwelling or accessory structure, or (ii) one detached, new construction, ADU not exceeding 800 square feet in total floor area. b. Multifamily Lots. Multifamily lots may have either up to two detached ADUs or multiple converted ADUs as follows: i. No more than a total of two (2) detached ADUs may be constructed on a lot developed or proposed to be developed with one or more multifamily dwelling structures. ii. On lots with no detached ADUs, one (1) or more converted ADUs may be constructed within portions of existing multifamily dwelling structures that are not used as livable space. No converted ADUs may be constructed within the existing livable space of a multifamily structure. The number of ADUs permitted under this subsection shall not exceed twenty-five (25) percent of the existing multifamily dwelling units on the lot. For the purpose of calculating the number of allowable accessory dwelling units: (a) previously approved ADUs shall not count towards the existing number of multifamily dwelling units; and (b) fractions shall be rounded down to the next lower number of dwelling units, except that at least one (1) converted ADU shall be allowed. iii. Detached ADUs may not be combined on the same multifamily lot with converted ADUs. (7) ADU Standards and Criteria. a. Development Standards. Except as modified by this subsection or as otherwise provided by state law, an ADU shall conform to the height, setback, landscaping, lot 3.3.a Packet Pg. 42 Ordinance No. 01 (2021) 6 coverage, and other development standards applicable to the lot on which it is located, as set forth in the Development Code and/or in an applicable specific plan or planned development ordinance or resolution. Notwithstanding the foregoing, when the application of a development standard related to floor area ratio, lot coverage, open-space, or minimum lot size would prohibit the construction of an attached or detached ADU of at least 800 square feet, such standard shall be waived to the extent necessary to allow construction of an ADU of up to 800 square feet. b. Orientation to Primary Dwelling Structure. Except as otherwise provided by state law, or where development of a detached ADU on a single-family lot would otherwise be infeasible, a new detached ADU shall be located no closer to the street fronting the primary dwelling structure than the primary dwelling structure itself. c. Access. An attached or converted ADU shall maintain independent exterior access from the proposed or existing primary dwelling structure. Such access shall not be located on the front of the primary dwelling structure or face the street on which the primary dwelling fronts. d. Passageway. No passageway shall be required in conjunction with the construction of an ADU. e. Setbacks. i. Side and Rear Yard Setbacks. Minimum setbacks of no less than four (4) feet from the side and rear lot lines are required for new attached and detached ADUs. ii. Converted ADUs. No setbacks are required for converted ADUs, provided the side and rear setbacks of the existing converted structure are sufficient for fire and safety, as dictated by current applicable uniform building and fire codes. f. Building Separation. i. A minimum separation of six (6) feet is required between a detached ADU and the primary dwelling unit. 3.3.a Packet Pg. 43 Ordinance No. 01 (2021) 7 ii. A minimum separation of six (6) feet is required between an attached or detached ADU and all other freestanding accessory structures, including freestanding garages, on the property. iii. Building separation requirements do not apply to converted ADUs that do not include an expansion of floor area of the existing structure. g. Minimum ADU Size. An ADU shall have a minimum floor area of at least 220 square feet. h. Maximum ADU Size. i. Attached ADUs: The total floor area of an attached ADU shall not exceed the following: 1. Studio or one bedroom: 850 square feet or fifty percent (50%) of the floor area of the primary dwelling unit, whichever is less; provided, however, that if the size of the primary dwelling unit is less than 1,600 square feet, an attached ADU may have a total floor area of up to 800 square feet. 2. Two or more bedrooms: 1,000 square feet or fifty percent (50%) of the floor area of the primary dwelling unit, whichever is less; provided, however, that if the size of the primary dwelling unit is less than 1,600 square feet, an attached ADU may have a total floor area of up to 800 square feet. ii. Detached ADUs: The total floor area of a detached ADU shall not exceed the following: 1. Studio or one bedroom: 850 square feet. 2. Two or more bedrooms: 1,000 square feet. 3. Notwithstanding the foregoing, where a detached ADU and a JADU are combined on the same lot, the total floor area of the detached ADU shall not exceed 800 square feet. 3.3.a Packet Pg. 44 Ordinance No. 01 (2021) 8 iii. Converted ADUs: The maximum size limitations set forth in this subsection do not apply to converted ADUs that do not increase the existing floor area of a structure. In addition, a converted ADU created within an existing accessory structure may include an expansion of not more than 150 square feet beyond the physical dimensions as the existing accessory structure to the extent necessary to accommodate ingress and egress. iv. Patios and Porches. An attached or detached ADU may include an attached covered patio and/or porch, which, if provided, shall be integrated into the design of the ADU and shall not exceed 60 square feet in size. Such a patio or porch shall not be considered in calculating the floor area of the ADU for purposes of the above maximum unit size limitations. i. Height. i. New attached and detached ADUs shall be one story, constructed at ground level, and shall not exceed sixteen (16) feet in height as measured from the finished grade to the highest area of the roofline. ii. Converted ADUs are not subject to a height limitation. j. Exterior Design. An ADU shall match the architectural style and design features of the primary residential structure, including, but not limited to: i. Exterior finishes: Materials, colors, surface treatments and details; ii. Roofing: Type, pitch and materials; iii. Proportion and form; and iv. Windows: Type, forms, and dimensional ratios. k. Recreational Vehicles. Neither the primary residence nor the proposed ADU shall be a recreational vehicle. l. Off-Street Parking. 3.3.a Packet Pg. 45 Ordinance No. 01 (2021) 9 i. One additional off-street parking space must be provided for a new attached or detached ADU. This parking space shall be accessible from the existing driveway approach, and may be provided in setback areas or as tandem parking on a driveway, unless specific findings are made by the director that parking in setback areas or tandem parking is not feasible based upon specific site or regional topographical or fire and life safety concerns. An existing driveway may be widened to accommodate the one off-street parking space pursuant to section 22.30.080. ii. Notwithstanding the foregoing, an additional off-street parking space is not required to be provided in the following instances: 1. If the ADU is located within one-half mile walking distance of public transit. 2. If the ADU is located within a historic district. 3. If the ADU is part of the proposed or existing primary residence or an accessory structure; 4. When on-street parking permits are required but not offered to the occupant of the ADU. 5. When there is a car share vehicle located within one block of the ADU. 6. If the ADU is a detached ADU that has a total floor area of 800 square feet or less. 7. If the ADU is located on a lot developed or proposed to be developed with one or more multifamily dwelling structures. iii. The parking space required for a new attached or detached ADU is in addition to the parking spaces required for the primary dwelling. However, when a garage, carport, or covered parking structure is demolished in conjunction with the construction of an ADU or converted to an ADU, those off-street parking spaces are not required to be replaced. 3.3.a Packet Pg. 46 Ordinance No. 01 (2021) 10 m. Utility Service. Utilities serving an ADU (e.g., electricity, gas, sewer, and water) shall be common to and dependent on the primary residence. An ADU shall not be provided with separate metered utilities, unless otherwise required by applicable building, fire or electrical code provisions. For any ADU using septic facilities allowed by the California Regional Water Quality Control Board and the city, written certification of acceptability and approval by the local health officer shall be submitted. n. Impact Fees. Construction of an ADU is subject to applicable development impact fees adopted by the City pursuant to California Government Code, Title 7, Division 1, Chapter 5 (commencing with § 66000) and Chapter 7 (commencing with § 66012). No impact fee is required for an ADU that is less than 750 square feet in size. Any impact fee that is required for an ADU that is 750 square feet or more in size shall be charged proportionately in relation to the square footage of the primary dwelling. For purposes of this section, “impact fee” does not include any planning application fee, plan check fee, or building permit fee that is otherwise applicable. (8) Standards and Criteria Applicable to JADUs. a. Footprint. A JADU may only be constructed within the walls of a proposed or existing single-family dwelling, including an existing attached garage. b. Unit Size. A JADU shall not exceed 500 square feet in size. c. Separate Entrance. A JADU must include a separate entrance from the main entrance of the proposed or existing single-family residence in which it is located. d. Kitchen Requirements. A JADU must include an efficiency kitchen, including a cooking facility with hookups for appliances, and a food preparation counter and storage cabinets that are of reasonable size in relation to the size of the JADU. e. Bathroom Facilities. A JADU may include separate sanitation facilities or may share sanitation facilities with the proposed or existing single-family dwelling in which it is located. 3.3.a Packet Pg. 47 Ordinance No. 01 (2021) 11 f. Parking. No additional off-street parking is required for a JADU beyond that required at the time the existing primary dwelling was constructed. However, when an existing attached garage is converted to a JADU, any required off- street parking spaces for the primary dwelling that are eliminated as a result of the conversion shall be replaced. These replacement parking spaces may be located in any configuration on the same lot, including, but not limited to, as covered spaces, uncovered spaces, or tandem spaces. g. Fire Protection. For purposes of any fire or life protection ordinance or regulation, a JADU shall not be considered a separate or new dwelling unit. h. Utility Service. For purposes of providing service for water, sewer, or power, including a connection fee, a JADU shall not be considered a separate or new dwelling unit. A JADU shall be served by the same water, sewer, and other utility connections serving the primary single-family dwelling in which it is located, and no separate utility meters shall be permitted for a JADU. (9) Other Requirements. a. No Separate Conveyance. Except as otherwise provided in Government Code section 65852.26 or by other applicable law, an ADU or JADU may be rented separate from the primary residence, but may not be owned, sold or otherwise conveyed separate from the primary residence, and a lot shall not be subdivided in any manner that would authorize such separate sale, conveyance, or ownership. b. No Short-Term Rental Permitted. An ADU or JADU may be rented, although rental is not required. Any rental term of an ADU or JADU that is legally created after June 1, 2017 shall be longer than 30 days. c. Owner Occupancy. i. ADUs. Owner-occupancy of a lot on which an ADU is located is not required. ii. JADUs. An owner of record of the single-family lot upon which a JADU is located shall occupy either the JADU or the remaining portion of the primary single - family dwelling as his/her/their principal residence. In 3.3.a Packet Pg. 48 Ordinance No. 01 (2021) 12 the event owner occupancy of the property ceases, the JADU shall automatically become unhabitable space, shall not be used as a separate dwelling unit, and shall not be separately rented or leased for any purpose. d. Recorded Covenant. Prior to the issuance of a building permit for an ADU or a JADU, the owner(s) of record of the property shall provide to the director a copy of a covenant agreement, declaration of restrictions, or similar deed restriction recorded against the property, which is in a form prepared by and/or acceptable to the director. The deed restriction shall run with the land and shall bind all future owners, heirs, successors, or assigns; shall contain restrictions pertaining to ownership and conveyance, rental, owner occupancy, and the size and attributes of the ADU / JADU that conform to this section; and shall provide that it may not be modified or terminated without the prior written consent of the director. (10) Permit Application and Review Procedures. a. Building Permit Required. A building permit is required prior to construction of an ADU or JADU. Except as otherwise provided in this section or by state law, all building, fire, and related code requirements applicable to habitable dwellings apply to ADUs and JADUs. However, fire sprinklers shall not be required if they are not required for the primary dwelling. b. Application. Prior to the issuance of a building permit for an ADU or JADU, the applicant shall submit an application on a form prepared by the City, along with all information and materials prescribed by such form. No application shall be accepted unless it is completed as prescribed and is accompanied by payment for all applicable fees. c. Review. The director shall consider and approve or disapprove a complete application for an ADU or JADU ministerially without discretionary review or public hearing within sixty (60) days from the date the City receives a complete application. Review is limited to whether the proposed ADU or JADU complies with the requirements of this section and/or state law, as applicable. If an applicant requests a delay in processing the application, the time period for the director to review of an application shall be 3.3.a Packet Pg. 49 Ordinance No. 01 (2021) 13 tolled for the period of the requested delay. If the application to create an ADU or a JADU is submitted with an application to create a new single-family dwelling on the lot, the director may delay acting on the application for the ADU or the JADU until the City acts on the application to create the new single-family dwelling, but the application to create the ADU or JADU will still be considered ministerially without discretionary review or a hearing. d. Zoning Conformity. The City shall not require the correction of nonconforming zoning conditions as a condition of approval of a permit application for the creation of an ADU or JADU. e. Conformity with State Law. The City shall not apply any requirement or development standard provided for in this section to an ADU or a JADU to the extent prohibited by any provision of state law, including, but not limited to, subdivision (e)(1) of Government Code section 65852.2. Section 4. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more section, subsection, subdivision, sentence, clause, phrase, or portion thereof be declared invalid or unconstitutional. Section 5. Pursuant to Government Code §36937 this Ordinance shall take effect 30 days after adoption by the City Council. The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the Cit y of Diamond Bar’s book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law. PASSED, APPROVED and ADOPTED this 20th day of July, 2021. THE CITY OF DIAMOND BAR: ____________________________ Nancy A. Lyons, Mayor 3.3.a Packet Pg. 50 Ordinance No. 01 (2021) 14 ATTEST: I, Kristina Santana, City Clerk of the City of Diamond Bar, California, do hereby certify that the foregoing Ordinance was introduced at the regular meeting of the City Council held on the 6th day of July, 2021, and was duly passed and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 20th day of July, 2021, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ____________________________ Kristina Santana, City Clerk 3.3.a Packet Pg. 51 Agenda #: 4.3 Meeting Date: July 6, 2021 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: INTRODUCTION OF ORDINANCE NO. 01(2021) AMENDING SECTIONS 22.08.040 (RESIDENTIAL ZONING DISTRICT GENERAL DEVELOPMENT STANDARDS), 22.42.110 (RESIDENTIAL ACCESSORY USES AND STRUCTURES), AND 22.42.120 (ACCESSORY DWELLING UNITS) OF TITLE 22 OF THE DIAMOND BAR MUNICIPAL CODE PERTAINING TO ACCESSORY DWELLING UNITS AND JUNIOR ACCESSORY DWELLING UNITS IN ACCORDANCE WITH STATE LAW. STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Introduce first reading by title only, waive full reading of Ordinance 01 (2021), open Public Hearing to receive public testimony, and schedule for second reading and adoption at the July 20, 2021 City Council meeting. FINANCIAL IMPACT: None. BACKGROUND: In response to California’s housing crisis, the Governor signed legislation in 2019 and 2020 to further encourage the development of accessory dwelling units (ADUs) and “junior” ADUs (JADUs). These laws further limit the extent to which local zoning ordinances can regulate the development of ADUs and JADUs. The proposed amendments to the Development Code are necessary to enable the City to regulate accessory dwelling units (ADUs) and junior accessory dwelling units (JA DUs) in a manner consistent with, and to the extent permissible under current State law. An ADU is an attached or detached residential dwelling unit that provides complete independent living facilities for one or more persons, and which is located on the same 4.3 Packet Pg. 249 3.3.b Packet Pg. 52 parcel as the main residence. The unit typically includes permanent provisions for living, sleeping, eating, cooking, and sanitation. The California Legislature has long recognized ADUs as a valuable affordable housing option for single-family neighborhoods, and State law (Government Code Sections 65852.150–65852.2) places certain limitations on the City’s authority to regulate ADUs. Cities may not completely prohibit ADUs within their jurisdictions, but State law has historically allowed cities to designate areas where ADUs are appropriate and to impose reasonable parking, height, setback, lot coverage, size, and other development standards on ADUs, so long as such requirements are not so arbitrary, excessive, or burdensome so as to unreasonably restrict the ability of homeowners to create ADUs in zones in which they are authorized. Since 2003, State law has also required cities to approve ADUs ministerially (i.e., without a hearing). In 2016, SB 1069 and AB 2299 were signed into law, amending Gove rnment Code Sections 65852.150 and 65852.2, and enacting the most significant changes to the ADU statutes since 2003. These laws took effect on January 1, 2017, and were intended to address the State’s housing shortage by easing development restrictions that cities and counties may place on ADUs. In May 2017, the City amended its Development Code to ensure continued consistency with State law, and to enable the City to regulate ADUs to the extent allowable pursuant to the amended State law. At the end of 2019, the Legislature passed several bills (SB 13, AB 881, AB 68(1), AB 587, AB 670 and AB 671), which placed additional limitations on local agencies’ authority to regulate ADUs. These new laws took effect on January 1, 2020, and are codified under Government Code Sections 65852.2 and 65852.22. In 2020, the legislature passed AB 3182 (effective January 1, 2021), which further reduces regulatory barriers, and streamlines approval processes to facilitate the development of ADUs and JADUs. These bills are codified under Government Code Sections 65852.2, 65852.22, 65852.26, 65583(c)(7); Civil Code Sections 4740 and 4741; and Health and Safety Code Section 17980.12 (Attachment 5). To retain local control over the limited scope of land use standards that the latest round of ADU legislation allows public agencies to regulate, the City must amend the Development Code to be consistent with the new State laws. Development Code Amendment Process Before the City Council adopts an ordinance to amend the Developm ent Code, the Planning Commission must first conduct a public hearing to consider the proposed amendments. The Commission then forwards its recommendations via a resolution advising the Council whether or not the proposed amendments should be adopted. Planning Commission Review On June 8, 2021, after conducting a duly noticed public hearing, the Planning Commission adopted Resolution no. 2021-07 recommended, by a 4-1 vote, that the City Council adopt the attached ordinance amending Title 22 (Attachment 2). Commissioner Wolfe cast the dissenting vote to protest what he saw as overreach by the state to 4.3 Packet Pg. 250 3.3.b Packet Pg. 53 preempt local land use authority. The staff report and meeting minutes from that meeting are attached to this report as Attachments 3 and 4 respectively. No public comments were received prior to or during the Planning Commission hearing. ANALYSIS: Summary of Changes to State ADU Laws The most noteworthy changes from the latest round of ADU legislation are summarized below: • Jurisdictions can no longer require a minimum lot size for ADUs. • ADUs may be developed on any lot that is zoned to allow single-family or multifamily residential uses, provided that a single-family dwelling, duplex, or multifamily dwelling legally exists or is proposed on that lot. • Local agencies may no longer prohibit JADUs. JADUs are created by converting space within an existing home into a separate living unit with a separate sleeping and kitchen facilities. JADUs are limited to 500 square feet in size, and may either have a separate bathroom or may share bathroom facilities with the primary dwelling. • One ADU and one JADU (a total of 3 separate housing units, including the primary unit) must be allowed on a residential lot, with limited exceptions. • Jurisdictions may not require a side or rear yard setback greater than four feet for ADUs. • There are fewer opportunities to regulate the size of ADUs. The maximum size may not be less than 850 square feet for attached and detached studio and one-bedroom ADUs, and may not be less than 1,000 square feet for ADUs with two or more bedrooms. In practice, an ADU might be limited to less than these maximums because other development standards, such as lot coverage, may prevail. However, local agencies are prohibited from imposing development standards that would not allow for an ADU of up to 800 square feet. • Owner-occupancy requirements are suspended for ADUs approved between January 1, 2020, and January 1, 2025. For JADUs, the property owner must reside in either the main unit or the JADU. • When ADUs are created through the conversion of a garage, carport or covered parking structure, replacement of off-street parking spaces cannot be required. • ADU/JADU applications must now be acted upon within 60 days of receiving a complete application or they shall be deemed approved. Previously, the deadline for local agencies to approve or deny such applications was 120 days. • ADUs and JADUs may be counted toward satisfying the Regional Housing Needs Assessment (RHNA) allocation. • Local agencies must submit their ADU ordinances to the California Department of Housing and Community Development (HCD) within 60 days of adoption. HCD may 4.3 Packet Pg. 251 3.3.b Packet Pg. 54 submit written findings to an agency as to whether the ordinance complies with State law. If HCD finds that it does not comply, the agency is given 30 days to respond. The agency shall consider HCD’s findings and may either change the ordinance to comply, or make findings as to why the ordinance complies despite HCD’s findings. If the agency’s response does not satisfy HCD, HCD can notify the Attorney General that the ordinance is in violation of State law. • Homeowners associations are prevented from enforcing any CC&Rs or rules that effectively prohibit or unreasonably restrict the construction or use of an ADU or JADU. Summary of Proposed Development Code Amendments Section 22.08.040 (Table 2-4) (Residential zoning district general development standards) – A note was added in the residential development standard table to refer to Section 22.42.120 for minimum setbacks required for ADUs. Section 22.42.110 (Residential accessory uses and structures) – Since ADUs are considered “accessory structures,” a note was added referring to Section 22.42.120 for ADU and JADU standards. Section 22.42.120 (Accessory dwelling units) This section was repealed in its entirety and replaced with a new section to comply with current State ADU regulations. California Department of Housing and Community Development Review As noted above, after the adoption of an ordinance, HCD reviews and submits written findings to the local agency as to whether the ordinance complies with Government Code Section 65852.2 (h)(1). HCD does provide the opportunity for local agencies to submit a draft of the ordinance for review prior to adoption. Staff provided a co py of the ordinance to HCD for review, and on April 19, 2021, received a tentative determination that the ordinance conforms to HCD’s interpretation of State law. ENVIRONMENTAL REVIEW: It has been determined that the proposed Development Code Amendment i s not subject to the California Environmental Quality Act (“CEQA”) pursuant to Public Resources Code Section 21080.17 (CEQA does not apply to the adoption of an ordinance by a city or county to implement the provisions of Section 65852.2 of the Government Code) and CEQA Guidelines Section 15061(b)(3) (it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment) and because the proposed Development Code Amendments pertain to the re gulation of activities that are themselves categorically exempt from CEQA pursuant to Sections 15301 and 15303 of the CEQA Guidelines. Therefore, no further environmental review is required. NOTICE OF PUBLIC HEARING: 4.3 Packet Pg. 252 3.3.b Packet Pg. 55 Notice for this hearing was published in the San Gabriel Valley Tribune newspaper on June 25, 2021, in a 1/8-page display. Pursuant to Planning and Zoning Law Government Code Section 65091(a)(4), if the number of property owners to whom a public hearing notice would be mailed is greater than 1,000, a local agency may provide notice by placing a display advertisement of at least 1/8 page in one newspaper of general circulation. A copy of the public notice was also posted at the City’s designated community posting sites. LEGAL REVIEW: The City Attorney has reviewed and approved the proposed Ordinance as to form. PREPARED BY: REVIEWED BY: Attachments: 1. 4.3.a Draft Ordinance No. 01 (2021) 2. 4.3.b Planning Commission Resolution No. 2021-07 3. 4.3.c Planning Commission Staff Report (attachments not included) Dated June 8, 2021 4. 4.3.d Planning Commission Meeting Minutes Dated June 8, 2021 5. 4.3.e Tracked Amendments to State ADU Law 4.3 Packet Pg. 253 3.3.b Packet Pg. 56 Ordinance No. 01 (2021) 1 ORDINANCE NO. 01 (2021) AN ORDINANCE OF THE CITY OF DIAMOND BAR, CALIFORNIA, AMENDING SECTIONS 22.08.040 (RESIDENTIAL ZONING DISTRICT GENERAL DEVELOPMENT STANDARDS), 22.42.110 (RESIDENTIAL ACCESSORY USES AND STRUCTURES), AND 22.42.120 (ACCESSORY DWELLING UNITS) OF TITLE 22 (DEVELOPMENT CODE) OF THE DIAMOND BAR MUNICIPAL CODE TO ENACT UPDATED REGULATIONS PERTAINING TO ACCESSORY DWELLING UNITS AND JUNIOR ACCESSORY DWELLING UNITS IN ACCORDANCE WITH STATE LAW. WHEREAS, the California Legislature has long recognized accessory dwelling units (“ADUs”) as a valuable affordable housing option for single -family neighborhoods, and Government Code Sections 65852.150–65852.2 place certain limitations on the authority of local governments to regulate ADUs; and WHEREAS, on January 1, 2017, SB 1069 and AB 2299 took effect, amending Government Code Sections 65852.150 and 65852.2, and enacting the most significant changes to the ADU statutes since 2003. In May 2018, the City amended its Development Code to ensure continued consistency with State law, and to enab le the City to regulate ADUs to the extent allowable pursuant to the amended State law ; and WHEREAS, in 2020 and 2021, SB 13, AB 881, AB 68(1), AB 587, AB 670, AB 671 and AB 3182 took effect, amending Government Code Sections 65852.2 and 65852.22, 65852.26 and 65583(c)(7); Civil Code Sections 4740 and 4741; and Health and Safety Code Section 17980.12. These new laws further reduce regulatory barriers and streamline approval processes to facilitate the development of ADUs, and further limit the authority of local agencies to regulate ADUs; and WHEREAS, to retain local control over the limited scope of land use standards that the latest round of ADU legislation allows public agencies to regulate, the City must amend the Development Code to be consistent with the new State laws; and WHEREAS, on June 8, 2021, the Planning Commission held a duly noticed public hearing regarding proposed amendments to the Development Code pertaining to accessory dwelling units and junior accessory dwelling units, Planning Case No. PL2020- 61, and adopted Resolution No. 202 1-07 recommending City Council approval of said Development Code Amendments; and WHEREAS, on July 6, 2021, the City Council held a duly noticed public hearing regarding the proposed Municipal Code Amendment; and WHEREAS, the City Council finds that this Ordinance is not subject to the California Environmental Quality Act (“CEQA”) pursuant to Public Resources Code Section 21080.17 (CEQA does not apply to the adoption of an ordinance b y a city or 4.3.a Packet Pg. 254 3.3.b Packet Pg. 57 Ordinance No. 01 (2021) 2 county to implement the provisions of Section 65852.2 of the Government Code) and CEQA Guidelines Section 15061(b)(3) (it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment) and because the proposed Development Code Amendments pertain to the regulation of activities that are themselves categorically exempt from CEQA pursuant to Sections 15301 and 15303 of the CEQA Guidelines; and WHEREAS, the City Council hereby adopts the facts and reasons stated in Planning Commission Resolution No. 2021-07, a copy of which is on file with the City Clerk and which is incorporated herein by reference with the same force and effect as if set forth in full. NOW, THEREFORE, the City Council of the City of Diamond Bar hereby ordains as follows: Section 1. Section 22.08.040 (Residential zoning district general development standards) of Title 22, Chapter 22.08 of the Diamond Bar Municipal Code is hereby amended to revise Table 2-4 to add a reference pertaining to accessory dwelling units within the row entitled “Setbacks required” as follows (additions shown in bold/underline): TABLE 2-4 RESIDENTIAL DISTRICT GENERAL DEVELOPMENT STANDARDS Requirement by Zoning District Development Feature RR RL RLM RM RMH RH RH-30 … … … … … … … … Setbacks required Minimum setbacks required for structures. See section 22.16.090 for setback measurement, allowed projections into setbacks, and exceptions to setbacks. See section 22.22.080(b)(6) for setback measurement in hillside areas. See section 22.42.120 for minimum setbacks required for accessory dwelling units. Minimum setbacks required for structures. See section 22.16.090 for setback measurement, allowed projections into setbacks, and exceptions to setbacks. See section 22.42.120 for minimum setbacks required for accessory dwelling units. … … … … … … … … 4.3.a Packet Pg. 255 3.3.b Packet Pg. 58 Ordinance No. 01 (2021) 3 Section 2. 22.42.110 (Residential accessory uses and structures) of Title 22, Chapter 22.42 of the Diamond Bar Municipal Code is hereby amended to add a reference to accessory dwelling units and junior accessory dwelling units as follows (additions shown in bold/underline): Sec. 22.42.110. – Residential accessory uses and structures. This section provides standards for specific residential accessory uses and structures allowed in the zoning district applicable to a parcel (see section 22.08.030, Residential zone land uses and permit requirements). Residential accessory uses include any use that is customarily related to a residence, including, but not limited to, garages, greenhouses, storage sheds, studios, swimming pools/spas and workshops. The standards applicable to accessory dwelling units and junior accessory dwelling units are set forth in Section 22.42.120. Section 3. Section 22.42.120 (Accessory dwelling units) of Title 22, Chapter 22.42 of the Diamond Bar Municipal Code is repealed in its entirety and replaced with new Section 22.42.120 to read as follows: Sec. 22.42.120. - Accessory dwelling units and junior accessory dwelling units. The purpose of this section is to provide for the creation of accessory dwelling units (ADUs) and junior accessory dwelling units (JADUs) in a manner consistent with state law, in order to provide for additional housing opportunities for development of low- and moderate-income housing for the community in keeping with the Housing Element of the Diamond Bar General Plan. (1) Applicability. Except as otherwise provided by state law, the standards and limitations set forth in this section apply to the development of new ADUs and JADUs in the City. (2) Interpretation. The provisions of this section shall be interpreted to be consistent with the provisions of Government Code sections 65852.2 and 65855.22 and shall be applied in a manner that is consistent with state law. (3) Effect of Conforming. Consistent with state law, an ADU that conforms to the provisions of this section (a) shall be deemed an accessory use or an accessory building and shall not be considered to exceed the allowable density for the lot upon which it is located; (b) shall be deemed a residential use that is consistent with the existing General Plan and zoning designation for the lot upon which 4.3.a Packet Pg. 256 3.3.b Packet Pg. 59 Ordinance No. 01 (2021) 4 it is located; and (c) shall not be considered in the application of any local ordinance, policy, or program to limit residential growth. (4) Definitions. As used in this section, the following terms shall have the following meanings: a. The terms “accessory dwelling unit”, “accessory structure”, “efficiency unit”, “living area”, “nonconforming zoning condition”, “passageway”, “proposed dwelling”, “public transit”, and “tandem parking” all have the same meaning as that stated in Government Code section 65852.2 as that section may be amended from time to time. The terms “accessory dwelling unit” and “ADU” shall have the same meaning. b. The term “junior accessory dwelling unit” shall have same meaning as that stated in Government Code section 65852.22(h)(1) as that section may be amended from time to time. The terms “junior accessory dwelling unit” and “JADU” shall have the same meaning. c. The term “attached ADU” means an ADU, other than a converted ADU, that is physically attached to a primary dwelling structure. d. The term “detached ADU” means an ADU, other than a converted ADU, that is physically separated from, but located on the same lot as, a primary dwelling structure. e. The term “converted ADU” means an ADU that is constructed within all or a portion of the permitted existing interior space of an accessory structure or within all or a portion of the permitted existing interior space of a dwelling structure, including bedrooms, attached garages, storage areas, or similar uses. A converted ADU also includes an ADU that is constructed in the same location and to the same dim ensions as a permitted existing structure or portion of a permitted existing structure. (5) Areas Allowed. a. ADUs. ADUs conforming to the provisions in this section may be located on any lot in the city that is zoned to allow single - family or multifamily residential uses and that includes a proposed or existing legally developed single-family dwelling, duplex, or multifamily dwelling. 4.3.a Packet Pg. 257 3.3.b Packet Pg. 60 Ordinance No. 01 (2021) 5 b. JADU. JADUs conforming to the provisions in this section may be located within a proposed or existing legally developed single-family dwelling on any lot in the city that is zoned to allow single-family residential uses. (6) Number Allowed. a. Single-Family Lots. No more than one ADU or JADU shall be allowed on a lot developed or proposed to be developed with a single-family dwelling; provided, however, that a single-family lot may have both one JADU and either (i) one ADU located within the proposed space of a single-family dwelling or within the existing space of a single-family dwelling or accessory structure, or (ii) one detached, new construction, ADU not exceeding 800 square feet in total floor area. b. Multifamily Lots. Multifamily lots may have either up to two detached ADUs or multiple converted ADUs as follows: i. No more than a total of two (2) detached ADUs may be constructed on a lot developed or proposed to be developed with one or more multifamily dwelling structures. ii. On lots with no detached ADUs, one (1) or more converted ADUs may be constructed within portions of existing multifamily dwelling structures that are not used as livable space. No converted ADUs may be constructed within the existing livable space of a multifamily structure. The number of ADUs permitted under this subsection shall not exceed twenty-five (25) percent of the existing multifamily dwelling units on the lot. For the purpose of calculating the number of allowable accessory dwelling units: (a) previously approved ADUs shall not count towards the existing number of multifamily dwelling units; and (b) fractions shall be rounded down to the next lower number of dwelling units, except that at least one (1) converted ADU shall be allowed. iii. Detached ADUs may not be combined on the same multifamily lot with converted ADUs. (7) ADU Standards and Criteria. a. Development Standards. Except as modified by this subsection or as otherwise provided by state law, an ADU shall conform to the height, setback, landscaping, lot 4.3.a Packet Pg. 258 3.3.b Packet Pg. 61 Ordinance No. 01 (2021) 6 coverage, and other development standards applicable to the lot on which it is located, as set forth in the Development Code and/or in an applicable specific plan or planned development ordinance or resolution. Notwithstanding the foregoing, when the application of a development standard related to floor area ratio, lot coverage, open-space, or minimum lot size would prohibit the construction of an attached or detached ADU of at least 800 square feet, such standard shall be waived to the extent necessary to allow construction of an ADU of up to 800 square feet. b. Orientation to Primary Dwelling Structure. Except as otherwise provided by state law, or where development of a detached ADU on a single-family lot would otherwise be infeasible, a new detached ADU shall be located no closer to the street fronting the primary dwelling structure than the primary dwelling structure itself. c. Access. An attached or converted ADU shall maintain independent exterior access from the proposed or existing primary dwelling structure. Such access shall not be located on the front of the primary dwelling structure or face the street on which the primary dwelling fronts. d. Passageway. No passageway shall be required in conjunction with the construction of an ADU. e. Setbacks. i. Side and Rear Yard Setbacks. Minimum setbacks of no less than four (4) feet from the side and rear lot lines are required for new attached and detached ADUs. ii. Converted ADUs. No setbacks are required for converted ADUs, provided the side and rear setbacks of the existing converted structure are sufficient for fire and safety, as dictated by current applicable uniform building and fire codes. f. Building Separation. i. A minimum separation of six (6) feet is required between a detached ADU and the primary dwelling unit. 4.3.a Packet Pg. 259 3.3.b Packet Pg. 62 Ordinance No. 01 (2021) 7 ii. A minimum separation of six (6) feet is required between an attached or detached ADU and all other freestanding accessory structures, including freestanding garages, on the property. iii. Building separation requirements do not apply to converted ADUs that do not include an expansion of floor area of the existing structure. g. Minimum ADU Size. An ADU shall have a minimum floor area of at least 220 square feet. h. Maximum ADU Size. i. Attached ADUs: The total floor area of an attached ADU shall not exceed the following: 1. Studio or one bedroom: 850 square feet or fifty percent (50%) of the floor area of the primary dwelling unit, whichever is less; provided, however, that if the size of the primary dwelling unit is less than 1,600 square feet, an attached ADU may have a total floor area of up to 800 square feet. 2. Two or more bedrooms: 1,000 square feet or fifty percent (50%) of the floor area of the primary dwelling unit, whichever is less; provided, however, that if the size of the primary dwelling unit is less than 1,600 square feet, an attached ADU may have a total floor area of up to 800 square feet. ii. Detached ADUs: The total floor area of a detached ADU shall not exceed the following: 1. Studio or one bedroom: 850 square feet. 2. Two or more bedrooms: 1,000 square feet. 3. Notwithstanding the foregoing, where a detached ADU and a JADU are combined on the same lot, the total floor area of the detached ADU shall not exceed 800 square feet. 4.3.a Packet Pg. 260 3.3.b Packet Pg. 63 Ordinance No. 01 (2021) 8 iii. Converted ADUs: The maximum size limitations set forth in this subsection do not apply to converted ADUs that do not increase the existing floor area of a structure. In addition, a converted ADU created within an existing accessory structure may include an expansion of not more than 150 square feet beyond the physical dimensions as the existing accessory structure to the extent necessary to accommodate ingress and egress. iv. Patios and Porches. An attached or detached ADU may include an attached covered patio and/or porch, which, if provided, shall be integrated into the design of the ADU and shall not exceed 60 square feet in size. Such a patio or porch shall not be considered in calculating the floor area of the ADU for purposes of the above maximum unit size limitations. i. Height. i. New attached and detached ADUs shall be one story, constructed at ground level, and shall not exceed sixteen (16) feet in height as measured from the finished grade to the highest area of the roofline. ii. Converted ADUs are not subject to a height limitation. j. Exterior Design. An ADU shall match the architectural style and design features of the primary residential structure, including, but not limited to: i. Exterior finishes: Materials, colors, surface treatments and details; ii. Roofing: Type, pitch and materials; iii. Proportion and form; and iv. Windows: Type, forms, and dimensional ratios. k. Recreational Vehicles. Neither the primary residence nor the proposed ADU shall be a recreational vehicle. l. Off-Street Parking. 4.3.a Packet Pg. 261 3.3.b Packet Pg. 64 Ordinance No. 01 (2021) 9 i. One additional off-street parking space must be provided for a new attached or detached ADU. This parking space shall be accessible from the existing driveway approach, and may be provided in setback areas or as tandem parking on a driveway, unless specific findings are made by the director that parking in setback areas or tandem parking is not feasible based upon specific site or regional topographical or fire and life safety concerns. An existing driveway may be widened to accommodate the one off-street parking space pursuant to section 22.30.080. ii. Notwithstanding the foregoing, an additional off-street parking space is not required to be provided in the following instances: 1. If the ADU is located within one-half mile walking distance of public transit. 2. If the ADU is located within a historic district. 3. If the ADU is part of the proposed or existing primary residence or an accessory structure; 4. When on-street parking permits are required but not offered to the occupant of the ADU. 5. When there is a car share vehicle located within one block of the ADU. 6. If the ADU is a detached ADU that has a total floor area of 800 square feet or less. 7. If the ADU is located on a lot developed or proposed to be developed with one or more multifamily dwelling structures. iii. The parking space required for a new attached or detached ADU is in addition to the parking spaces required for the primary dwelling. However, when a garage, carport, or covered parking structure is demolished in conjunction with the construction of an ADU or converted to an ADU, those off-street parking spaces are not required to be replaced. 4.3.a Packet Pg. 262 3.3.b Packet Pg. 65 Ordinance No. 01 (2021) 10 m. Utility Service. Utilities serving an ADU (e.g., electricity, gas, sewer, and water) shall be common to and dependent on the primary residence. An ADU shall not be provided with separate metered utilities, unless otherwise required by applicable building, fire or electrical code provisions. For any ADU using septic facilities allowed by the California Regional Water Quality Control Board and the city, written certification of acceptability and approval by the local health officer shall be submitted. n. Impact Fees. Construction of an ADU is subject to applicable development impact fees adopted by the City pursuant to California Government Code, Title 7, Division 1, Chapter 5 (commencing with § 66000) and Chapter 7 (commencing with § 66012). No impact fee is required for an ADU that is less than 750 square feet in size. Any impact fee that is required for an ADU that is 750 square feet or more in size shall be charged proportionately in relation to the square footage of the primary dwelling. For purposes of this section, “impact fee” does not include any planning application fee, plan check fee, or building permit fee that is otherwise applicable. (8) Standards and Criteria Applicable to JADUs. a. Footprint. A JADU may only be constructed within the walls of a proposed or existing single-family dwelling, including an existing attached garage. b. Unit Size. A JADU shall not exceed 500 square feet in size. c. Separate Entrance. A JADU must include a separate entrance from the main entrance of the proposed or existing single-family residence in which it is located. d. Kitchen Requirements. A JADU must include an efficiency kitchen, including a cooking facility with hookups for appliances, and a food preparation counter and storage cabinets that are of reasonable size in relation to the size of the JADU. e. Bathroom Facilities. A JADU may include separate sanitation facilities or may share sanitation facilities with the proposed or existing single-family dwelling in which it is located. 4.3.a Packet Pg. 263 3.3.b Packet Pg. 66 Ordinance No. 01 (2021) 11 f. Parking. No additional off-street parking is required for a JADU beyond that required at the time the existing primary dwelling was constructed. However, when an existing attached garage is converted to a JADU, any required off- street parking spaces for the primary dwelling that are eliminated as a result of the conversion shall be replaced. These replacement parking spaces may be located in any configuration on the same lot, including, but not limited to, as covered spaces, uncovered spaces, or tandem spaces. g. Fire Protection. For purposes of any fire or life protection ordinance or regulation, a JADU shall not be considered a separate or new dwelling unit. h. Utility Service. For purposes of providing service for water, sewer, or power, including a connection fee, a JADU shall not be considered a separate or new dwelling unit. A JADU shall be served by the same water, sewer, and other utility connections serving the primary single-family dwelling in which it is located, and no separate utility meters shall be permitted for a JADU. (9) Other Requirements. a. No Separate Conveyance. Except as otherwise provided in Government Code section 65852.26 or by other applicable law, an ADU or JADU may be rented separate from the primary residence, but may not be owned, sold or otherwise conveyed separate from the primary residence, and a lot shall not be subdivided in any manner that would authorize such separate sale, conveyance, or ownership. b. No Short-Term Rental Permitted. An ADU or JADU may be rented, although rental is not required. Any rental term of an ADU or JADU that is legally created after June 1, 2017 shall be longer than 30 days. c. Owner Occupancy. i. ADUs. Owner-occupancy of a lot on which an ADU is located is not required. ii. JADUs. An owner of record of the single-family lot upon which a JADU is located shall occupy either the JADU or the remaining portion of the primary single - family dwelling as his/her/their principal residence. In 4.3.a Packet Pg. 264 3.3.b Packet Pg. 67 Ordinance No. 01 (2021) 12 the event owner occupancy of the property ceases, the JADU shall automatically become unhabitable space, shall not be used as a separate dwelling unit, and shall not be separately rented or leased for any purpose. d. Recorded Covenant. Prior to the issuance of a building permit for an ADU or a JADU, the owner(s) of record of the property shall provide to the director a copy of a covenant agreement, declaration of restrictions, or similar deed restriction recorded against the property, which is in a form prepared by and/or acceptable to the director. The deed restriction shall run with the land and shall bind all future owners, heirs, successors, or assigns; shall contain restrictions pertaining to ownership and conveyance, rental, owner occupancy, and the size and attributes of the ADU / JADU that conform to this section; and shall provide that it may not be modified or terminated without the prior written consent of the director. (10) Permit Application and Review Procedures. a. Building Permit Required. A building permit is required prior to construction of an ADU or JADU. Except as otherwise provided in this section or by state law, all building, fire, and related code requirements applicable to habitable dwellings apply to ADUs and JADUs. However, fire sprinklers shall not be required if they are not required for the primary dwelling. b. Application. Prior to the issuance of a building permit for an ADU or JADU, the applicant shall submit an application on a form prepared by the City, along with all information and materials prescribed by such form. No application shall be accepted unless it is completed as prescribed and is accompanied by payment for all applicable fees. c. Review. The director shall consider and approve or disapprove a complete application for an ADU or JADU ministerially without discretionary review or public hearing within sixty (60) days from the date the City receives a complete application. Review is limited to whether the proposed ADU or JADU complies with the requirements of this section and/or state law, as applicable. If an applicant requests a delay in processing the application, the time period for the director to review of an application shall be 4.3.a Packet Pg. 265 3.3.b Packet Pg. 68 Ordinance No. 01 (2021) 13 tolled for the period of the requested delay. If the application to create an ADU or a JADU is submitted with an application to create a new single-family dwelling on the lot, the director may delay acting on the application for the ADU or the JADU until the City acts on the application to create the new single-family dwelling, but the application to create the ADU or JADU will still be considered ministerially without discretionary review or a hearing. d. Zoning Conformity. The City shall not require the correction of nonconforming zoning conditions as a condition of approval of a permit application for the creation of an ADU or JADU. e. Conformity with State Law. The City shall not apply any requirement or development standard provided for in this section to an ADU or a JADU to the extent prohibited by any provision of state law, including, but not limited to, subdivision (e)(1) of Government Code section 65852.2. Section 4. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more section, subsection, subdivision, sentence, clause, phrase, or portion thereof be declared invalid or unconstitutional. Section 5. Pursuant to Government Code §36937 this Ordinance shall take effect 30 days after adoption by the City Council. The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the Cit y of Diamond Bar’s book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law. PASSED, APPROVED and ADOPTED this ___ day of ______, 2021. THE CITY OF DIAMOND BAR: ____________________________ Nancy A. Lyons, Mayor 4.3.a Packet Pg. 266 3.3.b Packet Pg. 69 Ordinance No. 01 (2021) 14 ATTEST: I, Kristina Santana, City Clerk of the City of Diamond Bar, California, do hereby certify that the foregoing Ordinance was introduced at the regular meeting of the City Council held on the 6th day of July, 2021, and was duly passed and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the ___ day of ____, 2021, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ____________________________ Kristina Santana, City Clerk 4.3.a Packet Pg. 267 3.3.b Packet Pg. 70 4.3.b Packet Pg. 268 3.3.b Packet Pg. 71 4.3.b Packet Pg. 269 3.3.b Packet Pg. 72 4.3.b Packet Pg. 270 3.3.b Packet Pg. 73 4.3.b Packet Pg. 271 3.3.b Packet Pg. 74 4.3.b Packet Pg. 272 3.3.b Packet Pg. 75 4.3.b Packet Pg. 273 3.3.b Packet Pg. 76 4.3.b Packet Pg. 274 3.3.b Packet Pg. 77 4.3.b Packet Pg. 275 3.3.b Packet Pg. 78 4.3.b Packet Pg. 276 3.3.b Packet Pg. 79 4.3.b Packet Pg. 277 3.3.b Packet Pg. 80 4.3.b Packet Pg. 278 3.3.b Packet Pg. 81 4.3.b Packet Pg. 279 3.3.b Packet Pg. 82 4.3.b Packet Pg. 280 3.3.b Packet Pg. 83 4.3.b Packet Pg. 281 3.3.b Packet Pg. 84 4.3.b Packet Pg. 282 3.3.b Packet Pg. 85 PLANNING COMMISSION AGENDA REPORT AGENDA ITEM NUMBER: 7.1 MEETING DATE: June 8, 2021 CASE/FILE NUMBER: Development Code Amendment Pertaining to Accessory Dwelling Units and Junior Accessory Dwelling Units - Planning Case No. PL2020-61 PROJECT LOCATION: Citywide APPLICATION REQUEST: APPLICANT: STAFF RECOMMENDATION: To amend the following sections of Title 22 of the Diamond Bar Municipal Code (“Development Code”) to comply with recently-enacted State regulations pertaining to accessory dwelling units and junior accessory dwelling units: 22.08.040, 22.42.110, and 22.42.120 (“Development Code Amendment No. PL2020-61”). City of Diamond Bar Community Development Department Adopt the attached Resolution recommending the City Council approve Development Code Amendment No. PL2020-61. SUMMARY: The proposed amendments to the Development Code are necessary to enable the City to regulate accessory dwelling units (ADUs) and junior accessory dwelling units (JADUs) in a manner consistent with, and to the extent permissible under current State law. BACKGROUND: An ADU is an attached or detached residential dwelling unit that provides complete independent living facilities for one or more persons, and which is located on the same CITY OF DIAMOND BAR ~ 21810 COPLEY DRIVE ~ DIAMOND BAR, CA 91765 ~ TEL. (909) 839-7030 ~ FAX (909) 861-3117 4.3.c Packet Pg. 283 3.3.b Packet Pg. 86 Development Code Amendment Pertaining to Accessory Dwelling Units and Junior Accessory Dwelling Units - Planning Case No. PL2020-61 Page 2 of 5 parcel as the main residence. The unit typically includes permanent provisions for living, sleeping, eating, cooking, and sanitation. The California Legislature has long recognized ADUs as a valuable affordable housing option for single-family neighborhoods, and State law (i.e., Government Code sections 65852.150 – 65852.2) places certain limitations on the City’s authority to regulate ADUs. Cities may not completely prohibit ADUs within their jurisdictions, but State law has historically allowed cities to designate areas where ADUs are appropriate and to impose reasonable parking, height, setback, lot coverage, size, and other development standards on ADUs, so long as such requirements are not so arbitrary, excessive, or burdensome so as to unreasonably restrict the abili ty of homeowners to create ADUs in zones in which they are authorized. Since 2003, State law has also required cities to approve ADUs ministerially (i.e., without a hearing). In 2016, the State Legislature amended Government Code Sections 65852.150 and 65852.2, significantly revising the ADU laws, as set forth in Senate Bill (SB) 1069 and Assembly Bill (AB) 2299. These laws took effect on January 1, 2017, and were intended to address the State’s housing shortage by easing development restrictions that cities and counties may place on ADUs. In May 2017, the City amended its Development Code pertaining to ADUs to ensure continued consistency with State law, and to enable the City to regulate ADUs to the extent allowable pursuant to the amended State law. At the end of 2019, the Legislature passed several bills (SB 13, AB 881, AB 68(1), AB 587, AB 670 and AB 671), which placed additional limitations on local agencies’ authority to regulate ADUs. These new laws took effect on January 1, 2020, and are codified under Government Code Sections 65852.2 and 65852.22. In 2020, the legislature passed AB 3182 (effective January 1, 2021), which further reduces regulatory barriers and streamlines approval processes to facilitate the development of ADUs and JADUs. These bills are codified under Government Code Sections 65852.2, 65852.22, 65852.26, 65583(c)(7); Civil Code Sections 4740 and 4741; and Health and Safety Code Section 17980.12 (see Attachment B). To retain local control over the limited scope of land use standards that the latest round of ADU legislation allows public agencies to regulate, the City must amend the Development Code to be consistent with the new State laws. ANALYSIS: Adoption Process Before the City Council adopts an ordinance to amend the Development Code, the Planning Commission must first conduct a public hearing to consider the proposed amendments. The Commission then forwards its recommendations via a resolution advising the Council whether or not the proposed amendments should be ado pted. 4.3.c Packet Pg. 284 3.3.b Packet Pg. 87 Development Code Amendment Pertaining to Accessory Dwelling Units and Junior Accessory Dwelling Units - Planning Case No. PL2020-61 Page 3 of 5 Summary of Changes to State ADU Laws The most noteworthy statewide changes to ADU regulations include, but are not limited to, the following: • Jurisdictions can no longer require a minimum lot size for ADUs. • ADUs may be developed on any lot that is zoned to allow single-family or multifamily residential uses, provided that a single-family dwelling, duplex, or multifamily dwelling legally exists or is proposed. • Two types of ADUs must now be allowed: traditional detached or attached ADUs, and “junior” ADUs (JADUs). JADUs are created by converting space within an existing home into a separate living unit with a separate sleeping and kitchen facilities. JADUs are limited to 500 square feet in size, and may either have a separate bathroom or may share bathroom facilities with the main house. • One ADU and one JADU (a total of 3 separate housing units, including the primary unit) must be allowed on a residential lot, with limited exceptions. • Jurisdictions may not require a side or rear yard setback that is greater than four feet for ADUs. • There are fewer opportunities to regulate the size of the ADU. The maximum size must be at least 850 square feet for attached and detached studio and one -bedroom ADUs, and at least 1,000 square feet for two or more bedrooms. In practice, an ADU might be limited to less than these maximums because of other development standards, such as lot coverage, may prevail. However, local agencies are prohibited from imposing development standards that would not allow for an ADU of up to 800 square feet. • Owner-occupancy requirements are suspended for ADUs approved between January 1, 2020, and January 1, 2025. For JADUs, the property owner must reside in either the main unit or the JADU. • When ADUs are created through the conversion of a garage, carport or covered parking structure, replacement of off-street parking spaces cannot be required. • ADU applications must now be acted upon within 60 days (instead of 120 days) of receiving a complete application or they shall be deemed approved. • ADUs or JADUs may be counted toward satisfying Regional Housing Needs Allocation (RHNA) housing needs. • Local agencies must submit their ADU ordinances to the California Department of Housing and Community Development (HCD) within 60 days of adoption. HCD may submit written findings to an agency as to whether the ordinance complies with State law. If HCD finds that it does not, the agency is given 30 days to respond before taking any other action. The agency shall consider HCD’s findings and may either change the ordinance to comply, or make findings as to why the ordinance complies despite HCD’s findings. If the agency’s response does not satisfy HCD, HCD can notify the Attorney General that the agency is in violation of the law. 4.3.c Packet Pg. 285 3.3.b Packet Pg. 88 Development Code Amendment Pertaining to Accessory Dwelling Units and Junior Accessory Dwelling Units - Planning Case No. PL2020-61 Page 4 of 5 • Homeowners associations are prevented from enforcing any CC&Rs or rules that effectively prohibit or unreasonably restrict the construction or use of an ADU or JADU. Proposed Development Code Amendments Section 22.08.040 (Table 2-4) (Residential zoning district general development standards) – Note added in the residential development standard table to refer to Section 22.42.120 for minimum setbacks required for ADUs. Section 22.42.110 (Residential accessory uses and structures) – Since ADUs are considered “accessory structures,” a note was added referring to Section 22.42.120 for ADU and JADU standards. Section 22.42.120 (Accessory dwelling units) Repealed in its entirety and replaced with a new section to comply with current State ADU regulations. California Department of Housing and Community Development Review As noted above, after the adoption of an ordinance, HCD reviews and submits written findings to the local agency as to whether the ordinance complies with Government Code Section 65852.2 (h)(1). HCD does provide the opportunity for local agencies to submit a draft of the ordinance for review prior to adoption. Staff provided a copy of the ordinance to HCD for review, and on April 19, 2021, received a tentative determination that the ordinance conforms to HCD’s interpretation of State law. ENVIRONMENTAL REVIEW: The City has determined that the proposed Development Code Amendment is not subject to the California Environmental Quality Act (“CEQA”) pursuant to Public Resources Code Section 21080.17 (CEQA does not apply to the adoption of an ordinance by a city or county to implement the provisions of Section 65852.2 of the Government Code) and CEQA Guidelines Section 15061(b)(3) (it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment) and because the proposed Development Code Amendments pertain to the regulation of activities that are themselves categorically exempt from CEQA pursuant to Sections 15301 and 15303 of the CEQA Guidelines . Therefore, no further environmental review is required. NOTICE OF PUBLIC HEARING: Notice for this hearing was published in the San Gabriel Valley Tribune newspaper on May 28, 2021, in a 1/8-page display. Pursuant to Planning and Zoning Law Government Code Section 65091(a)(4), if the number of property owners to whom a public hearing notice would be mailed is greater than 1,000, a local agency may provide 4.3.c Packet Pg. 286 3.3.b Packet Pg. 89 Development Code Amendment Pertaining to Accessory Dwelling Units and Junior Accessory Dwelling Units - Planning Case No. PL2020-61 Page 5 of 5 notice by placing a display advertisement of at least 1/8 page in one newspaper of general circulation. A copy of the public notice was also posted at the City’s designated community posting sites. RECOMMENDATION: Staff recommends that the Planning Commission adopt a Resolution recommending approval of Development Code Amendment (Planning Case No. PL2020-61) to the City Council. PREPARED BY: REVIEWED BY: Attachments: A. Draft Planning Commission Resolution No. 2021-XX (Recommending Approval of Development Code Amendment) B. Redline/strikeout version of amendments to State ADU law 4.3.c Packet Pg. 287 3.3.b Packet Pg. 90 4.3.d Packet Pg. 288 3.3.b Packet Pg. 91 4.3.d Packet Pg. 289 3.3.b Packet Pg. 92 4.3.d Packet Pg. 290 3.3.b Packet Pg. 93 4.3.d Packet Pg. 291 3.3.b Packet Pg. 94 23 Attachment 1: Statutory Changes (Strikeout/Italics and Underline) GOV. CODE: TITLE 7, DIVISION 1, CHAPTER 4, ARTICLE 2 Combined changes from (AB 3182 Accessory Dwelling Units) and (AB 881, AB 68 and SB 13 Accessory Dwelling Units) (Changes noted in strikeout, underline/italics) Effective January 1, 2021, Section 65852.2 of the Government Code is amended to read: 65852.2. (a) (1) A local agency may, by ordinance, provide for the creation of accessory dwelling units in areas zoned to allow single-family or multifamily dwelling residential use. The ordinance shall do all of the following: (A) Designate areas within the jurisdiction of the local agency where accessory dwelling units may be permitted. The designation of areas may be based on the adequacy of water and sewer services and the impact of accessory dwelling units on traffic flow and public safety. A local agency that does not provide water or sewer services shall consult with the local water or sewer service provider regarding the adequacy of water and sewer services before designating an area where accessory dwelling units may be permitted. (B) (i) Impose standards on accessory dwelling units that include, but are not limited to, parking, height, setback, landscape, architectural review, maximum size of a unit, and standards that prevent adverse impacts on any real property that is listed in the California Register of Historic Resources. These standards shall not include requirements on minimum lot size. (ii) Notwithstanding clause (i), a local agency may reduce or eliminate parking requirements for any accessory dwelling unit located within its jurisdiction. (C) Provide that accessory dwelling units do not exceed the allowable density for the lot upon which the accessory dwelling unit is located, and that accessory dwelling units are a residential use that is consistent with the existing general plan and zoning designation for the lot. (D) Require the accessory dwelling units to comply with all of the following: (i) The accessory dwelling unit may be rented separate from the primary residence, but may not be sold or otherwise conveyed separate from the primary residence. (ii) The lot is zoned to allow single-family or multifamily dwelling residential use and includes a proposed or existing dwelling. (iii) The accessory dwelling unit is either attached to, or located within, the proposed or existing primary dwelling, including attached garages, storage areas or similar uses, or an accessory structure or detached from the proposed or existing primary dwelling and located on the same lot as the proposed or existing primary dwelling. (iv) If there is an existing primary dwelling, the total floor area of an attached accessory dwelling unit shall not exceed 50 percent of the existing primary dwelling. (v) The total floor area for a detached accessory dwelling unit shall not exceed 1,200 square feet. (vi) No passageway shall be required in conjunction with the construction of an accessory dwelling unit. (vii) No setback shall be required for an existing living area or accessory structure or a structure constructed in the same location and to the same dimensions as an existing structure that is converted to an accessory dwelling unit or to a portion of an accessory dwelling unit, and a setback of no more than four feet from the side and rear lot lines shall be required for an accessory dwelling unit that is not converted from an existing structure or a new structure constructed in the same location and to the same dimensions as an existing structure. (viii) Local building code requirements that apply to detached dwellings, as appropriate. (ix) Approval by the local health officer where a private sewage disposal system is being used, if required. (x) (I) Parking requirements for accessory dwelling units shall not exceed one parking space per accessory dwelling unit or per bedroom, whichever is less. These spaces may be provided as tandem parking on a driveway. (II) Offstreet parking shall be permitted in setback areas in locations determined by the local agency or through tandem parking, unless specific findings are made that parking in setback areas or tandem parking is not feasible based upon specific site or regional topographical or fire and life safety conditions. (III) This clause shall not apply to an accessory dwelling unit that is described in subdivision (d). (xi) When a garage, carport, or covered parking structure is demolished in conjunction with the construction of an accessory dwelling unit or converted to an accessory dwelling unit, the local agency shall not require that those offstreet parking spaces be replaced. (xii) Accessory dwelling units shall not be required to provide fire sprinklers if they are not required for the primary residence. 4.3.e Packet Pg. 292 3.3.b Packet Pg. 95 24 (2) The ordinance shall not be considered in the application of any local ordinance, policy, or program to limit residential growth. (3) A permit application for an accessory dwelling unit or a junior accessory dwelling unit shall be considered and approved ministerially without discretionary review or a hearing, notwithstanding Section 65901 or 65906 or any local ordinance regulating the issuance of variances or special use permits. The permitting agency shall act on the application to create an accessory dwelling unit or a junior accessory dwelling unit within 60 days from the date the local agency receives a completed application if there is an existing single-family or multifamily dwelling on the lot. If the permit application to create an accessory dwelling unit or a junior accessory dwelling unit is submitted with a permit application to create a new single-family dwelling on the lot, the permitting agency may delay acting on the permit application for the accessory dwelling unit or the junior accessory dwelling unit until the permitting agency acts on the permit application to create the new single-family dwelling, but the application to create the accessory dwelling unit or junior accessory dwelling unit shall be considered without discretionary review or hearing. If the applicant requests a delay, the 60-day time period shall be tolled for the period of the delay. If the local agency has not acted upon the completed application within 60 days, the application shall be deemed approved. A local agency may charge a fee to reimburse it for costs incurred to implement this paragraph, including the costs of adopting or amending any ordinance that provides for the creation of an accessory dwelling unit. (4) An existing ordinance governing the creation of an accessory dwelling unit by a local agency or an accessory dwelling ordinance adopted by a local agency shall provide an approval process that includes only ministerial provisions for the approval of accessory dwelling units and shall not include any discretionary processes, provisions, or requirements for those units, except as otherwise provided in this subdivision. If a local agency has an existing accessory dwelling unit ordinance that fails to meet the requirements of this subdivision, that ordinance shall be null and void and that agency shall thereafter apply the standards established in this subdivision for the approval of accessory dwelling units, unless and until the agency adopts an ordinance that complies with this section. (5) No other local ordinance, policy, or regulation shall be the basis for the delay or denial of a building permit or a use permit under this subdivision. (6) This subdivision establishes the maximum standards that local agencies shall use to evaluate a proposed accessory dwelling unit on a lot that includes a proposed or existing single-family dwelling. No additional standards, other than those provided in this subdivision, shall be used or imposed, including any owner-occupant requirement, except that a local agency may require that the property be used for rentals of terms longer than 30 days. (7) A local agency may amend its zoning ordinance or general plan to incorporate the policies, procedures, or other provisions applicable to the creation of an accessory dwelling unit if these provisions are consistent with the limitations of this subdivision. (8) An accessory dwelling unit that conforms to this subdivision shall be deemed to be an accessory use or an accessory building and shall not be considered to exceed the allowable density for the lot upon which it is located, and shall be deemed to be a residential use that is consistent with the existing general plan and zoning designations for the lot. The accessory dwelling unit shall not be considered in the application of any local ordinance, policy, or program to limit residential growth. (b) When a local agency that has not adopted an ordinance governing accessory dwelling units in accordance with subdivision (a) receives an application for a permit to create an accessory dwelling unit pursuant to this subdivision, the local agency shall approve or disapprove the application ministerially without discretionary review pursuant to subdivision (a). The permitting agency shall act on the application to create an accessory dwelling unit or a junior accessory dwelling unit within 60 days from the date the local agency receives a completed application if there is an existing single-family or multifamily dwelling on the lot. If the permit application to create an accessory dwelling unit or a junior accessory dwelling unit is submitted with a permit application to create a new single-family dwelling on the lot, the permitting agency may delay acting on the permit application for the accessory dwelling unit or the junior accessory dwelling unit until the permitting agency acts on the permit application to create the new single-family dwelling, but the application to create the accessory dwelling unit or junior accessory dwelling unit shall still be considered ministerially without discretionary review or a hearing. If the applicant requests a delay, the 60-day time period shall be tolled for the period of the delay. If the local agency has not acted upon the completed application within 60 days, the application shall be deemed approved. (c) (1) Subject to paragraph (2), a local agency may establish minimum and maximum unit size requirements for both attached and detached accessory dwelling units. (2) Notwithstanding paragraph (1), a local agency shall not establish by ordinance any of the following: (A) A minimum square footage requirement for either an attached or detached accessory dwelling unit that prohibits an efficiency unit. 4.3.e Packet Pg. 293 3.3.b Packet Pg. 96 25 (B) A maximum square footage requirement for either an attached or detached accessory dwelling unit that is less than either of the following: (i) 850 square feet. (ii) 1,000 square feet for an accessory dwelling unit that provides more than one bedroom. (C) Any other minimum or maximum size for an accessory dwelling unit, size based upon a percentage of the proposed or existing primary dwelling, or limits on lot coverage, floor area ratio, open space, and minimum lot size, for either attached or detached dwellings that does not permit at least an 800 square foot accessory dwelling unit that is at least 16 feet in height with four-foot side and rear yard setbacks to be constructed in compliance with all other local development standards. (d) Notwithstanding any other law, a local agency, whether or not it has adopted an ordinance governing accessory dwelling units in accordance with subdivision (a), shall not impose parking standards for an accessory dwelling unit in any of the following instances: (1) The accessory dwelling unit is located within one-half mile walking distance of public transit. (2) The accessory dwelling unit is located within an architecturally and historically significant historic district. (3) The accessory dwelling unit is part of the proposed or existing primary residence or an accessory structure. (4) When on-street parking permits are required but not offered to the occupant of the accessory dwelling unit. (5) When there is a car share vehicle located within one block of the accessory dwelling unit. (e) (1) Notwithstanding subdivisions (a) to (d), inclusive, a local agency shall ministerially approve an application for a building permit within a residential or mixed-use zone to create any of the following: (A) One accessory dwelling unit or and one junior accessory dwelling unit per lot with a proposed or existing single-family dwelling if all of the following apply: (i) The accessory dwelling unit or junior accessory dwelling unit is within the proposed space of a single-family dwelling or existing space of a single-family dwelling or accessory structure and may include an expansion of not more than 150 square feet beyond the same physical dimensions as the existing accessory structure. An expansion beyond the physical dimensions of the existing accessory structure shall be limited to accommodating ingress and egress. (ii) The space has exterior access from the proposed or existing single-family dwelling. (iii) The side and rear setbacks are sufficient for fire and safety. (iv) The junior accessory dwelling unit complies with the requirements of Section 65852.22. (B) One detached, new construction, accessory dwelling unit that does not exceed four-foot side and rear yard setbacks for a lot with a proposed or existing single-family dwelling. The accessory dwelling unit may be combined with a junior accessory dwelling unit described in subparagraph (A). A local agency may impose the following conditions on the accessory dwelling unit: (i) A total floor area limitation of not more than 800 square feet. (ii) A height limitation of 16 feet. (C) (i) Multiple accessory dwelling units within the portions of existing multifamily dwelling structures that are not used as livable space, including, but not limited to, storage rooms, boiler rooms, passageways, attics, basements, or garages, if each unit complies with state building standards for dwellings. (ii) A local agency shall allow at least one accessory dwelling unit within an existing multifamily dwelling and shall allow up to 25 percent of the existing multifamily dwelling units. (D) Not more than two accessory dwelling units that are located on a lot that has an existing multifamily dwelling, but are detached from that multifamily dwelling and are subject to a height limit of 16 feet and four-foot rear yard and side setbacks. (2) A local agency shall not require, as a condition for ministerial approval of a permit application for the creation of an accessory dwelling unit or a junior accessory dwelling unit, the correction of nonconforming zoning conditions. (3) The installation of fire sprinklers shall not be required in an accessory dwelling unit if sprinklers are not required for the primary residence. (4) A local agency shall require that a rental of the accessory dwelling unit created pursuant to this subdivision be for a term longer than 30 days. (5) A local agency may require, as part of the application for a permit to create an accessory dwelling unit connected to an onsite wastewater treatment system, a percolation test completed within the last five years, or, if the percolation test has been recertified, within the last 10 years. (6) Notwithstanding subdivision (c) and paragraph (1) a local agency that has adopted an ordinance by July 1, 2018, providing for the approval of accessory dwelling units in multifamily dwelling structures shall ministerially consider a permit application to construct an accessory dwelling unit that is described in paragraph (1), and may impose standards including, but not limited to, design, development, and historic standards on said accessory dwelling units. These standards shall not include requirements on minimum lot size. 4.3.e Packet Pg. 294 3.3.b Packet Pg. 97 26 (f) (1) Fees charged for the construction of accessory dwelling units shall be determined in accordance with Chapter 5 (commencing with Section 66000) and Chapter 7 (commencing with Section 66012). (2) An accessory dwelling unit shall not be considered by a local agency, special district, or water corporation to be a new residential use for purposes of calculating connection fees or capacity charges for utilities, including water and sewer service, unless the accessory dwelling unit was constructed with a new single-family dwelling. (3) (A) A local agency, special district, or water corporation shall not impose any impact fee upon the development of an accessory dwelling unit less than 750 square feet. Any impact fees charged for an accessory dwelling unit of 750 square feet or more shall be charged proportionately in relation to the square footage of the primary dwelling unit. (B) For purposes of this paragraph, “impact fee” has the same meaning as the term “fee” is defined in subdivision (b) of Section 66000, except that it also includes fees specified in Section 66477. “Impact fee” does not include any connection fee or capacity charge charged by a local agency, special district, or water corporation. (4) For an accessory dwelling unit described in subparagraph (A) of paragraph (1) of subdivision (e), a local agency, special district, or water corporation shall not require the applicant to install a new or separate utility connection directly between the accessory dwelling unit and the utility or impose a related connection fee or capacity charge, unless the accessory dwelling unit was constructed with a new single-family home. (5) For an accessory dwelling unit that is not described in subparagraph (A) of paragraph (1) of subdivision (e), a local agency, special district, or water corporation may require a new or separate utility connection directly between the accessory dwelling unit and the utility. Consistent with Section 66013, the connection may be subject to a connection fee or capacity charge that shall be proportionate to the burden of the proposed accessory dwelling unit, based upon either its square feet or the number of its drainage fixture unit (DFU) values, as defined in the Uniform Plumbing Code adopted and published by the International Association of Plumbing and Mechanical Officials, upon the water or sewer system. This fee or charge shall not exceed the reasonable cost of providing this service. (g) This section does not limit the authority of local agencies to adopt less restrictive requirements for the creation of an accessory dwelling unit. (h) (1) A local agency shall submit a copy of the ordinance adopted pursuant to subdivision (a) to the Department of Housing and Community Development within 60 days after adoption. After adoption of an ordinance, the department may submit written findings to the local agency as to whether the ordinance complies with this section. (2) (A) If the department finds that the local agency’s ordinance does not comply with this section, the department shall notify the local agency and shall provide the local agency with a reasonable time, no longer than 30 days, to respond to the findings before taking any other action authorized by this section. (B) The local agency shall consider the findings made by the department pursuant to subparagraph (A) and shall do one of the following: (i) Amend the ordinance to comply with this section. (ii) Adopt the ordinance without changes. The local agency shall include findings in its resolution adopting the ordinance that explain the reasons the local agency believes that the ordinance complies with this section despite the findings of the department. (3) (A) If the local agency does not amend its ordinance in response to the department’s findings or does not adopt a resolution with findings explaining the reason the ordinance complies with this section and addressing the department’s findings, the department shall notify the local agency and may notify the Attorney General that the local agency is in violation of state law. (B) Before notifying the Attorney General that the local agency is in violation of state law, the department may consider whether a local agency adopted an ordinance in compliance with this section between January 1, 2017, and January 1, 2020. (i) The department may review, adopt, amend, or repeal guidelines to implement uniform standards or criteria that supplement or clarify the terms, references, and standards set forth in this section. The guidelines adopted pursuant to this subdivision are not subject to Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2. (j) As used in this section, the following terms mean: (1) “Accessory dwelling unit” means an attached or a detached residential dwelling unit that provides complete independent living facilities for one or more persons and is located on a lot with a proposed or existing primary residence. It shall include permanent provisions for living, sleeping, eating, cooking, and sanitation on the same parcel as the single-family or multifamily dwelling is or will be situated. An accessory dwelling unit also includes the following: (A) An efficiency unit. (B) A manufactured home, as defined in Section 18007 of the Health and Safety Code. 4.3.e Packet Pg. 295 3.3.b Packet Pg. 98 27 (2) “Accessory structure” means a structure that is accessory and incidental to a dwelling located on the same lot. (3) “Efficiency unit” has the same meaning as defined in Section 17958.1 of the Health and Safety Code. (4) “Living area” means the interior habitable area of a dwelling unit, including basements and attics, but does not include a garage or any accessory structure. (5) “Local agency” means a city, county, or city and county, whether general law or chartered. (6) “Nonconforming zoning condition” means a physical improvement on a property that does not conform with current zoning standards. (7) “Passageway” means a pathway that is unobstructed clear to the sky and extends from a street to one entrance of the accessory dwelling unit. (8) “Proposed dwelling” means a dwelling that is the subject of a permit application and that meets the requirements for permitting. (9) “Public transit” means a location, including, but not limited to, a bus stop or train station, where the public may access buses, trains, subways, and other forms of transportation that charge set fares, run on fixed routes, and are available to the public. (10) “Tandem parking” means that two or more automobiles are parked on a driveway or in any other location on a lot, lined up behind one another. (k) A local agency shall not issue a certificate of occupancy for an accessory dwelling unit before the local agency issues a certificate of occupancy for the primary dwelling. (l) Nothing in this section shall be construed to supersede or in any way alter or lessen the effect or application of the California Coastal Act of 1976 (Division 20 (commencing with Section 30000) of the Public Resources Code), except that the local government shall not be required to hold public hearings for coastal development permit applications for accessory dwelling units. (m) A local agency may count an accessory dwelling unit for purposes of identifying adequate sites for housing, as specified in subdivision (a) of Section 65583.1, subject to authorization by the department and compliance with this division. (n) In enforcing building standards pursuant to Article 1 (commencing with Section 17960) of Chapter 5 of Part 1.5 of Division 13 of the Health and Safety Code for an accessory dwelling unit described in paragraph (1) or (2) below, a local agency, upon request of an owner of an accessory dwelling unit for a delay in enforcement, shall delay enforcement of a building standard, subject to compliance with Section 17980.12 of the Health and Safety Code: (1) The accessory dwelling unit was built before January 1, 2020. (2) The accessory dwelling unit was built on or after January 1, 2020, in a local jurisdiction that, at the time the accessory dwelling unit was built, had a noncompliant accessory dwelling unit ordinance, but the ordinance is compliant at the time the request is made. (o) This section shall remain in effect only until January 1, 2025, and as of that date is repealed. (Becomes operative on January 1, 2025) Section 65852.2 of the Government Code is amended to read (changes from January 1, 2021 statute noted in underline/italic): 65852.2. (a) (1) A local agency may, by ordinance, provide for the creation of accessory dwelling units in areas zoned to allow single-family or multifamily dwelling residential use. The ordinance shall do all of the following: (A) Designate areas within the jurisdiction of the local agency where accessory dwelling units may be permitted. The designation of areas may be based on the adequacy of water and sewer services and the impact of accessory dwelling units on traffic flow and public safety. A local agency that does not provide water or sewer services shall consult with the local water or sewer service provider regarding the adequacy of water and sewer services before designating an area where accessory dwelling units may be permitted. (B) (i) Impose standards on accessory dwelling units that include, but are not limited to, parking, height, setback, landscape, architectural review, maximum size of a unit, and standards that prevent adverse impacts on any real property that is listed in the California Register of Historic Resources. These standards shall not include requirements on minimum lot size. (ii) Notwithstanding clause (i), a local agency may reduce or eliminate parking requirements for any accessory dwelling unit located within its jurisdiction. (C) Provide that accessory dwelling units do not exceed the allowable density for the lot upon which the accessory dwelling unit is located, and that accessory dwelling units are a residential use that is consistent with the existing general plan and zoning designation for the lot. 4.3.e Packet Pg. 296 3.3.b Packet Pg. 99 28 (D) Require the accessory dwelling units to comply with all of the following: (i) The accessory dwelling unit may be rented separate from the primary residence, but may not be sold or otherwise conveyed separate from the primary residence. (ii) The lot is zoned to allow single-family or multifamily dwelling residential use and includes a proposed or existing dwelling. (iii) The accessory dwelling unit is either attached to, or located within, the proposed or existing primary dwelling, including attached garages, storage areas or similar uses, or an accessory structure or detached from the proposed or existing primary dwelling and located on the same lot as the proposed or existing primary dwelling. (iv) If there is an existing primary dwelling, the total floor area of an attached accessory dwelling unit shall not exceed 50 percent of the existing primary dwelling. (v) The total floor area for a detached accessory dwelling unit shall not exceed 1,200 square feet. (vi) No passageway shall be required in conjunction with the construction of an accessory dwelling unit. (vii) No setback shall be required for an existing living area or accessory structure or a structure constructed in the same location and to the same dimensions as an existing structure that is converted to an accessory dwelling unit or to a portion of an accessory dwelling unit, and a setback of no more than four feet from the side and rear lot lines shall be required for an accessory dwelling unit that is not converted from an existing structure or a new structure constructed in the same location and to the same dimensions as an existing structure. (viii) Local building code requirements that apply to detached dwellings, as appropriate. (ix) Approval by the local health officer where a private sewage disposal system is being used, if required. (x) (I) Parking requirements for accessory dwelling units shall not exceed one parking space per accessory dwelling unit or per bedroom, whichever is less. These spaces may be provided as tandem parking on a driveway. (II) Offstreet parking shall be permitted in setback areas in locations determined by the local agency or through tandem parking, unless specific findings are made that parking in setback areas or tandem parking is not feasible based upon specific site or regional topographical or fire and life safety conditions. (III) This clause shall not apply to an accessory dwelling unit that is described in subdivision (d). (xi) When a garage, carport, or covered parking structure is demolished in conjunction with the construction of an accessory dwelling unit or converted to an accessory dwelling unit, the local agency shall not require that those offstreet parking spaces be replaced. (xii) Accessory dwelling units shall not be required to provide fire sprinklers if they are not required for the primary residence. (2) The ordinance shall not be considered in the application of any local ordinance, policy, or program to limit residential growth. (3) A permit application for an accessory dwelling unit or a junior accessory dwelling unit shall be considered and approved ministerially without discretionary review or a hearing, notwithstanding Section 65901 or 65906 or any local ordinance regulating the issuance of variances or special use permits. The permitting agency shall act on the application to create an accessory dwelling unit or a junior accessory dwelling unit within 60 days from the date the local agency receives a completed application if there is an existing single-family or multifamily dwelling on the lot. If the permit application to create an accessory dwelling unit or a junior accessory dwelling unit is submitted with a permit application to create a new single-family dwelling on the lot, the permitting agency may delay acting on the permit application for the accessory dwelling unit or the junior accessory dwelling unit until the permitting agency acts on the permit application to create the new single-family dwelling, but the application to create the accessory dwelling unit or junior accessory dwelling unit shall be considered without discretionary review or hearing. If the applicant requests a delay, the 60-day time period shall be tolled for the period of the delay. If the local agency has not acted upon the completed application within 60 days, the application shall be deemed approved. A local agency may charge a fee to reimburse it for costs incurred to implement this paragraph, including the costs of adopting or amending any ordinance that provides for the creation of an accessory dwelling unit. (4) An existing ordinance governing the creation of an accessory dwelling unit by a local agency or an accessory dwelling ordinance adopted by a local agency shall provide an approval process that includes only ministerial provisions for the approval of accessory dwelling units and shall not include any discretionary processes, provisions, or requirements for those units, except as otherwise provided in this subdivision. If a local agency has an existing accessory dwelling unit ordinance that fails to meet the requirements of this subdivision, that ordinance shall be null and void and that agency shall thereafter apply the standards established in this subdivision for the approval of accessory dwelling units, unless and until the agency adopts an ordinance that complies with this section. (5) No other local ordinance, policy, or regulation shall be the basis for the delay or denial of a building permit or a use permit under this subdivision. (6) (A) This subdivision establishes the maximum standards that local agencies shall use to evaluate a proposed 4.3.e Packet Pg. 297 3.3.b Packet Pg. 100 29 accessory dwelling unit on a lot that includes a proposed or existing single-family dwelling. No additional standards, other than those provided in this subdivision, shall be used or imposed, including any owner-occupant requirement, except that imposed except that, subject to subparagraph (B), a local agency may require an applicant for a permit issued pursuant to this subdivision to be an owner-occupant or that the property be used for rentals of terms longer than 30 days. (B) Notwithstanding subparagraph (A), a local agency shall not impose an owner-occupant requirement on an accessory dwelling unit permitted between January 1, 2020, to January 1, 2025, during which time the local agency was prohibited from imposing an owner-occupant requirement. (7) A local agency may amend its zoning ordinance or general plan to incorporate the policies, procedures, or other provisions applicable to the creation of an accessory dwelling unit if these provisions are consistent with the limitations of this subdivision. (8) An accessory dwelling unit that conforms to this subdivision shall be deemed to be an accessory use or an accessory building and shall not be considered to exceed the allowable density for the lot upon which it is located, and shall be deemed to be a residential use that is consistent with the existing general plan and zoning designations for the lot. The accessory dwelling unit shall not be considered in the application of any local ordinance, policy, or program to limit residential growth. (b) When a local agency that has not adopted an ordinance governing accessory dwelling units in accordance with subdivision (a) receives an application for a permit to create an accessory dwelling unit pursuant to this subdivision, the local agency shall approve or disapprove the application ministerially without discretionary review pursuant to subdivision (a). The permitting agency shall act on the application to create an accessory dwelling unit or a junior accessory dwelling unit within 60 days from the date the local agency receives a completed application if there is an existing single-family or multifamily dwelling on the lot. If the permit application to create an accessory dwelling unit or a junior accessory dwelling unit is submitted with a permit application to create a new single-family dwelling on the lot, the permitting agency may delay acting on the permit application for the accessory dwelling unit or the junior accessory dwelling unit until the permitting agency acts on the permit application to create the new single-family dwelling, but the application to create the accessory dwelling unit or junior accessory dwelling unit shall still be considered ministerially without discretionary review or a hearing. If the applicant requests a delay, the 60-day time period shall be tolled for the period of the delay. If the local agency has not acted upon the completed application within 60 days, the application shall be deemed approved. (c) (1) Subject to paragraph (2), a local agency may establish minimum and maximum unit size requirements for both attached and detached accessory dwelling units. (2) Notwithstanding paragraph (1), a local agency shall not establish by ordinance any of the following: (A) A minimum square footage requirement for either an attached or detached accessory dwelling unit that prohibits an efficiency unit. (B) A maximum square footage requirement for either an attached or detached accessory dwelling unit that is less than either of the following: (i) 850 square feet. (ii) 1,000 square feet for an accessory dwelling unit that provides more than one bedroom. (C) Any other minimum or maximum size for an accessory dwelling unit, size based upon a percentage of the proposed or existing primary dwelling, or limits on lot coverage, floor area ratio, open space, and minimum lot size, for either attached or detached dwellings that does not permit at least an 800 square foot accessory dwelling unit that is at least 16 feet in height with four-foot side and rear yard setbacks to be constructed in compliance with all other local development standards. (d) Notwithstanding any other law, a local agency, whether or not it has adopted an ordinance governing accessory dwelling units in accordance with subdivision (a), shall not impose parking standards for an accessory dwelling unit in any of the following instances: (1) The accessory dwelling unit is located within one-half mile walking distance of public transit. (2) The accessory dwelling unit is located within an architecturally and historically significant historic district. (3) The accessory dwelling unit is part of the proposed or existing primary residence or an accessory structure. (4) When on-street parking permits are required but not offered to the occupant of the accessory dwelling unit. (5) When there is a car share vehicle located within one block of the accessory dwelling unit. (e) (1) Notwithstanding subdivisions (a) to (d), inclusive, a local agency shall ministerially approve an application for a building permit within a residential or mixed-use zone to create any of the following: (A) One accessory dwelling unit or and one junior accessory dwelling unit per lot with a proposed or existing single-family dwelling if all of the following apply: (i) The accessory dwelling unit or junior accessory dwelling unit is within the proposed space of a single-family dwelling or existing space of a single-family dwelling or accessory structure and may include an expansion of not 4.3.e Packet Pg. 298 3.3.b Packet Pg. 101 30 more than 150 square feet beyond the same physical dimensions as the existing accessory structure. An expansion beyond the physical dimensions of the existing accessory structure shall be limited to accommodating ingress and egress. (ii) The space has exterior access from the proposed or existing single-family dwelling. (iii) The side and rear setbacks are sufficient for fire and safety. (iv) The junior accessory dwelling unit complies with the requirements of Section 65852.22. (B) One detached, new construction, accessory dwelling unit that does not exceed four-foot side and rear yard setbacks for a lot with a proposed or existing single-family dwelling. The accessory dwelling unit may be combined with a junior accessory dwelling unit described in subparagraph (A). A local agency may impose the following conditions on the accessory dwelling unit: (i) A total floor area limitation of not more than 800 square feet. (ii) A height limitation of 16 feet. (C) (i) Multiple accessory dwelling units within the portions of existing multifamily dwelling structures that are not used as livable space, including, but not limited to, storage rooms, boiler rooms, passageways, attics, basements, or garages, if each unit complies with state building standards for dwellings. (ii) A local agency shall allow at least one accessory dwelling unit within an existing multifamily dwelling and shall allow up to 25 percent of the existing multifamily dwelling units. (D) Not more than two accessory dwelling units that are located on a lot that has an existing multifamily dwelling, but are detached from that multifamily dwelling and are subject to a height limit of 16 feet and four-foot rear yard and side setbacks. (2) A local agency shall not require, as a condition for ministerial approval of a permit application for the creation of an accessory dwelling unit or a junior accessory dwelling unit, the correction of nonconforming zoning conditions. (3) The installation of fire sprinklers shall not be required in an accessory dwelling unit if sprinklers are not required for the primary residence. (4) A local agency may require owner occupancy for either the primary dwelling or the accessory dwelling unit on a single-family lot, subject to the requirements of paragraph (6) of subdivision (a). (4) (5) A local agency shall require that a rental of the accessory dwelling unit created pursuant to this subdivision be for a term longer than 30 days. (5) (6) A local agency may require, as part of the application for a permit to create an accessory dwelling unit connected to an onsite wastewater treatment system, a percolation test completed within the last five years, or, if the percolation test has been recertified, within the last 10 years. (6) (7) Notwithstanding subdivision (c) and paragraph (1) a local agency that has adopted an ordinance by July 1, 2018, providing for the approval of accessory dwelling units in multifamily dwelling structures shall ministerially consider a permit application to construct an accessory dwelling unit that is described in paragraph (1), and may impose standards including, but not limited to, design, development, and historic standards on said accessory dwelling units. These standards shall not include requirements on minimum lot size. (f) (1) Fees charged for the construction of accessory dwelling units shall be determined in accordance with Chapter 5 (commencing with Section 66000) and Chapter 7 (commencing with Section 66012). (2) An accessory dwelling unit shall not be considered by a local agency, special district, or water corporation to be a new residential use for purposes of calculating connection fees or capacity charges for utilities, including water and sewer service, unless the accessory dwelling unit was constructed with a new single-family dwelling. (3) (A) A local agency, special district, or water corporation shall not impose any impact fee upon the development of an accessory dwelling unit less than 750 square feet. Any impact fees charged for an accessory dwelling unit of 750 square feet or more shall be charged proportionately in relation to the square footage of the primary dwelling unit. (B) For purposes of this paragraph, “impact fee” has the same meaning as the term “fee” is defined in subdivision (b) of Section 66000, except that it also includes fees specified in Section 66477. “Impact fee” does not include any connection fee or capacity charge charged by a local agency, special district, or water corporation. (4) For an accessory dwelling unit described in subparagraph (A) of paragraph (1) of subdivision (e), a local agency, special district, or water corporation shall not require the applicant to install a new or separate utility connection directly between the accessory dwelling unit and the utility or impose a related connection fee or capacity charge, unless the accessory dwelling unit was constructed with a new single-family home. dwelling. (5) For an accessory dwelling unit that is not described in subparagraph (A) of paragraph (1) of subdivision (e), a local agency, special district, or water corporation may require a new or separate utility connection directly between the accessory dwelling unit and the utility. Consistent with Section 66013, the connection may be subject to a connection fee or capacity charge that shall be proportionate to the burden of the proposed accessory dwelling unit, based upon either its square feet or the number of its drainage fixture unit (DFU) values, as defined in the 4.3.e Packet Pg. 299 3.3.b Packet Pg. 102 31 Uniform Plumbing Code adopted and published by the International Association of Plumbing and Mechanical Officials, upon the water or sewer system. This fee or charge shall not exceed the reasonable cost of providing this service. (g) This section does not limit the authority of local agencies to adopt less restrictive requirements for the creation of an accessory dwelling unit. (h) (1) A local agency shall submit a copy of the ordinance adopted pursuant to subdivision (a) to the Department of Housing and Community Development within 60 days after adoption. After adoption of an ordinance, the department may submit written findings to the local agency as to whether the ordinance complies with this section. (2) (A) If the department finds that the local agency’s ordinance does not comply with this section, the department shall notify the local agency and shall provide the local agency with a reasonable time, no longer than 30 days, to respond to the findings before taking any other action authorized by this section. (B) The local agency shall consider the findings made by the department pursuant to subparagraph (A) and shall do one of the following: (i) Amend the ordinance to comply with this section. (ii) Adopt the ordinance without changes. The local agency shall include findings in its resolution adopting the ordinance that explain the reasons the local agency believes that the ordinance complies with this section despite the findings of the department. (3) (A) If the local agency does not amend its ordinance in response to the department’s findings or does not adopt a resolution with findings explaining the reason the ordinance complies with this section and addressing the department’s findings, the department shall notify the local agency and may notify the Attorney General that the local agency is in violation of state law. (B) Before notifying the Attorney General that the local agency is in violation of state law, the department may consider whether a local agency adopted an ordinance in compliance with this section between January 1, 2017, and January 1, 2020. (i) The department may review, adopt, amend, or repeal guidelines to implement uniform standards or criteria that supplement or clarify the terms, references, and standards set forth in this section. The guidelines adopted pursuant to this subdivision are not subject to Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2. (j) As used in this section, the following terms mean: (1) “Accessory dwelling unit” means an attached or a detached residential dwelling unit that provides complete independent living facilities for one or more persons and is located on a lot with a proposed or existing primary residence. It shall include permanent provisions for living, sleeping, eating, cooking, and sanitation on the same parcel as the single-family or multifamily dwelling is or will be situated. An accessory dwelling unit also includes the following: (A) An efficiency unit. (B) A manufactured home, as defined in Section 18007 of the Health and Safety Code. (2) “Accessory structure” means a structure that is accessory and incidental to a dwelling located on the same lot. (3) “Efficiency unit” has the same meaning as defined in Section 17958.1 of the Health and Safety Code. (4) “Living area” means the interior habitable area of a dwelling unit, including basements and attics, but does not include a garage or any accessory structure. (5) “Local agency” means a city, county, or city and county, whether general law or chartered. (6) “Nonconforming zoning condition” means a physical improvement on a property that does not conform with current zoning standards. (7) “Passageway” means a pathway that is unobstructed clear to the sky and extends from a street to one entrance of the accessory dwelling unit. (8) “Proposed dwelling” means a dwelling that is the subject of a permit application and that meets the requirements for permitting. (9) “Public transit” means a location, including, but not limited to, a bus stop or train station, where the public may access buses, trains, subways, and other forms of transportation that charge set fares, run on fixed routes, and are available to the public. (10) “Tandem parking” means that two or more automobiles are parked on a driveway or in any other location on a lot, lined up behind one another. (k) A local agency shall not issue a certificate of occupancy for an accessory dwelling unit before the local agency issues a certificate of occupancy for the primary dwelling. (l) Nothing in this section shall be construed to supersede or in any way alter or lessen the effect or application of the California Coastal Act of 1976 (Division 20 (commencing with Section 30000) of the Public Resources Code), except that the local government shall not be required to hold public hearings for coastal development permit 4.3.e Packet Pg. 300 3.3.b Packet Pg. 103 32 applications for accessory dwelling units. (m) A local agency may count an accessory dwelling unit for purposes of identifying adequate sites for housing, as specified in subdivision (a) of Section 65583.1, subject to authorization by the department and compliance with this division. (n) In enforcing building standards pursuant to Article 1 (commencing with Section 17960) of Chapter 5 of Part 1.5 of Division 13 of the Health and Safety Code for an accessory dwelling unit described in paragraph (1) or (2) below, a local agency, upon request of an owner of an accessory dwelling unit for a delay in enforcement, shall delay enforcement of a building standard, subject to compliance with Section 17980.12 of the Health and Safety Code: (1) The accessory dwelling unit was built before January 1, 2020. (2) The accessory dwelling unit was built on or after January 1, 2020, in a local jurisdiction that, at the time the accessory dwelling unit was built, had a noncompliant accessory dwelling unit ordinance, but the ordinance is compliant at the time the request is made. (o) This section shall remain in effect only until January 1, 2025, and as of that date is repealed. become operative on January 1, 2025. Effective January 1, 2021, Section 4740 of the Civil Code is amended to read (changes noted in strikeout, underline/italics) (AB 3182 (Ting)): 4740. (a) An owner of a separate interest in a common interest development shall not be subject to a provision in a governing document or an amendment to a governing document that prohibits the rental or leasing of any of the separate interests in that common interest development to a renter, lessee, or tenant unless that governing document, or amendment thereto, was effective prior to the date the owner acquired title to his or her their separate interest. (b) Notwithstanding the provisions of this section, an owner of a separate interest in a common interest development may expressly consent to be subject to a governing document or an amendment to a governing document that prohibits the rental or leasing of any of the separate interests in the common interest development to a renter, lessee, or tenant. (c) (b) For purposes of this section, the right to rent or lease the separate interest of an owner shall not be deemed to have terminated if the transfer by the owner of all or part of the separate interest meets at least one of the following conditions: (1) Pursuant to Section 62 or 480.3 of the Revenue and Taxation Code, the transfer is exempt, for purposes of reassessment by the county tax assessor. (2) Pursuant to subdivision (b) of, solely with respect to probate transfers, or subdivision (e), (f), or (g) of, Section 1102.2, the transfer is exempt from the requirements to prepare and deliver a Real Estate Transfer Disclosure Statement, as set forth in Section 1102.6. (d) (c) Prior to renting or leasing his or her their separate interest as provided by this section, an owner shall provide the association verification of the date the owner acquired title to the separate interest and the name and contact information of the prospective tenant or lessee or the prospective tenant’s or lessee’s representative. (e) (d) Nothing in this section shall be deemed to revise, alter, or otherwise affect the voting process by which a common interest development adopts or amends its governing documents. (f) This section shall apply only to a provision in a governing document or a provision in an amendment to a governing document that becomes effective on or after January 1, 2012. Effective January 1, 2021 of the Section 4741 is added to the Civil Code, to read (AB 3182 (Ting)): 4741. (a) An owner of a separate interest in a common interest development shall not be subject to a provision in a governing document or an amendment to a governing document that prohibits, has the effect of prohibiting, or unreasonably restricts the rental or leasing of any of the separate interests, accessory dwelling units, or junior accessory dwelling units in that common interest development to a renter, lessee, or tenant. (b) A common interest development shall not adopt or enforce a provision in a governing document or amendment to a governing document that restricts the rental or lease of separate interests within a common interest to less than 25 percent of the separate interests. Nothing in this subdivision prohibits a common interest development from adopting or enforcing a provision authorizing a higher percentage of separate interests to be rented or leased. (c) This section does not prohibit a common interest development from adopting and enforcing a provision in a 4.3.e Packet Pg. 301 3.3.b Packet Pg. 104 33 governing document that prohibits transient or short-term rental of a separate property interest for a period of 30 days or less. (d) For purposes of this section, an accessory dwelling unit or junior accessory dwelling unit shall not be construed as a separate interest. (e) For purposes of this section, a separate interest shall not be counted as occupied by a renter if the separate interest, or the accessory dwelling unit or junior accessory dwelling unit of the separate interest, is occupied by the owner. (f) A common interest development shall comply with the prohibition on rental restrictions specified in this section on and after January 1, 2021, regardless of whether the common interest development has revised their governing documents to comply with this section. However, a common interest development shall amend their governing documents to conform to the requirements of this section no later than December 31, 2021. (g) A common interest development that willfully violates this section shall be liable to the applicant or other party for actual damages, and shall pay a civil penalty to the applicant or other party in an amount not to exceed one thousand dollars ($1,000). (h) In accordance with Section 4740, this section does not change the right of an owner of a separate interest who acquired title to their separate interest before the effective date of this section to rent or lease their property. Effective January 1, 2020, Section 65852.22 of the Government Code is was amended to read (AB 68 (Ting)): 65852.22. (a) Notwithstanding Section 65852.2, a local agency may, by ordinance, provide for the creation of junior accessory dwelling units in single-family residential zones. The ordinance may require a permit to be obtained for the creation of a junior accessory dwelling unit, and shall do all of the following: (1) Limit the number of junior accessory dwelling units to one per residential lot zoned for single-family residences with a single-family residence built, or proposed to be built, on the lot. (2) Require owner-occupancy in the single-family residence in which the junior accessory dwelling unit will be permitted. The owner may reside in either the remaining portion of the structure or the newly created junior accessory dwelling unit. Owner-occupancy shall not be required if the owner is another governmental agency, land trust, or housing organization. (3) Require the recordation of a deed restriction, which shall run with the land, shall be filed with the permitting agency, and shall include both of the following: (A) A prohibition on the sale of the junior accessory dwelling unit separate from the sale of the single-family residence, including a statement that the deed restriction may be enforced against future purchasers. (B) A restriction on the size and attributes of the junior accessory dwelling unit that conforms with this section. (4) Require a permitted junior accessory dwelling unit to be constructed within the walls of proposed or existing single-family residence. (5) Require a permitted junior accessory dwelling to include a separate entrance from the main entrance to the proposed or existing single-family residence. (6) Require the permitted junior accessory dwelling unit to include an efficiency kitchen, which shall include all of the following: (A) A cooking facility with appliances. (B) A food preparation counter and storage cabinets that are of reasonable size in relation to the size of the junior accessory dwelling unit. (b) (1) An ordinance shall not require additional parking as a condition to grant a permit. (2) This subdivision shall not be interpreted to prohibit the requirement of an inspection, including the imposition of a fee for that inspection, to determine if the junior accessory dwelling unit complies with applicable building standards. (c) An application for a permit pursuant to this section shall, notwithstanding Section 65901 or 65906 or any local ordinance regulating the issuance of variances or special use permits, be considered ministerially, without discretionary review or a hearing. The permitting agency shall act on the application to create a junior accessory dwelling unit within 60 days from the date the local agency receives a completed application if there is an existing single-family dwelling on the lot. If the permit application to create a junior accessory dwelling unit is submitted with a permit application to create a new single-family dwelling on the lot, the permitting agency may delay acting on the permit application for the junior accessory dwelling unit until the permitting agency acts on the permit application to create the new single-family dwelling, but the application to create the junior accessory dwelling unit shall still be considered ministerially without discretionary review or a hearing. If the applicant requests a delay, the 60-day time period shall be tolled for the period of the delay. A local agency may charge a fee to reimburse the local agency for costs incurred in connection with the issuance of a permit pursuant to this section. 4.3.e Packet Pg. 302 3.3.b Packet Pg. 105 34 (d) For purposes of any fire or life protection ordinance or regulation, a junior accessory dwelling unit shall not be considered a separate or new dwelling unit. This section shall not be construed to prohibit a city, county, city and county, or other local public entity from adopting an ordinance or regulation relating to fire and life protection requirements within a single-family residence that contains a junior accessory dwelling unit so long as the ordinance or regulation applies uniformly to all single-family residences within the zone regardless of whether the single-family residence includes a junior accessory dwelling unit or not. (e) For purposes of providing service for water, sewer, or power, including a connection fee, a junior accessory dwelling unit shall not be considered a separate or new dwelling unit. (f) This section shall not be construed to prohibit a local agency from adopting an ordinance or regulation, related to parking or a service or a connection fee for water, sewer, or power, that applies to a single-family residence that contains a junior accessory dwelling unit, so long as that ordinance or regulation applies uniformly to all single- family residences regardless of whether the single-family residence includes a junior accessory dwelling unit. (g) If a local agency has not adopted a local ordinance pursuant to this section, the local agency shall ministerially approve a permit to construct a junior accessory dwelling unit that satisfies the requirements set forth in subparagraph (A) of paragraph (1) of subdivision (e) of Section 65852.2 and the requirements of this section. (h) For purposes of this section, the following terms have the following meanings: (1) “Junior accessory dwelling unit” means a unit that is no more than 500 square feet in size and contained entirely within a single-family residence. A junior accessory dwelling unit may include separate sanitation facilities, or may share sanitation facilities with the existing structure. (2) “Local agency” means a city, county, or city and county, whether general law or chartered. Effective January 1, 2020 Section 17980.12 is was added to the Health and Safety Code, immediately following Section 17980.11, to read (SB 13 (Wieckowski)): 17980.12. (a) (1) An enforcement agency, until January 1, 2030, that issues to an owner of an accessory dwelling unit described in subparagraph (A) or (B) below, a notice to correct a violation of any provision of any building standard pursuant to this part shall include in that notice a statement that the owner of the unit has a right to request a delay in enforcement pursuant to this subdivision: (A) The accessory dwelling unit was built before January 1, 2020. (B) The accessory dwelling unit was built on or after January 1, 2020, in a local jurisdiction that, at the time the accessory dwelling unit was built, had a noncompliant accessory dwelling unit ordinance, but the ordinance is compliant at the time the request is made. (2) The owner of an accessory dwelling unit that receives a notice to correct violations or abate nuisances as described in paragraph (1) may, in the form and manner prescribed by the enforcement agency, submit an application to the enforcement agency requesting that enforcement of the violation be delayed for five years on the basis that correcting the violation is not necessary to protect health and safety. (3) The enforcement agency shall grant an application described in paragraph (2) if the enforcement determines that correcting the violation is not necessary to protect health and safety. In making this determination, the enforcement agency shall consult with the entity responsible for enforcement of building standards and other regulations of the State Fire Marshal pursuant to Section 13146. (4) The enforcement agency shall not approve any applications pursuant to this section on or after January 1, 2030. However, any delay that was approved by the enforcement agency before January 1, 2030, shall be valid for the full term of the delay that was approved at the time of the initial approval of the application pursuant to paragraph (3). (b) For purposes of this section, “accessory dwelling unit” has the same meaning as defined in Section 65852.2. (c) This section shall remain in effect only until January 1, 2035, and as of that date is repealed. 4.3.e Packet Pg. 303 3.3.b Packet Pg. 106 35 GOV. CODE: TITLE 7, DIVISION 1, CHAPTER 4, ARTICLE 2 AB 587 Accessory Dwelling Units Effective January 1, 2020 Section 65852.26 is was added to the Government Code, immediately following Section 65852.25, to read (AB 587 (Friedman)): 65852.26. (a) Notwithstanding clause (i) of subparagraph (D) of paragraph (1) of subdivision (a) of Section 65852.2, a local agency may, by ordinance, allow an accessory dwelling unit to be sold or conveyed separately from the primary residence to a qualified buyer if all of the following apply: (1) The property was built or developed by a qualified nonprofit corporation. (2) There is an enforceable restriction on the use of the land pursuant to a recorded contract between the qualified buyer and the qualified nonprofit corporation that satisfies all of the requirements specified in paragraph (10) of subdivision (a) of Section 402.1 of the Revenue and Taxation Code. (3) The property is held pursuant to a recorded tenancy in common agreement that includes all of the following: (A) The agreement allocates to each qualified buyer an undivided, unequal interest in the property based on the size of the dwelling each qualified buyer occupies. (B) A repurchase option that requires the qualified buyer to first offer the qualified nonprofit corporation to buy the property if the buyer desires to sell or convey the property. (C) A requirement that the qualified buyer occupy the property as the buyer’s principal residence. (D) Affordability restrictions on the sale and conveyance of the property that ensure the property will be preserved for low-income housing for 45 years for owner-occupied housing units and will be sold or resold to a qualified buyer. (4) A grant deed naming the grantor, grantee, and describing the property interests being transferred shall be recorded in the county in which the property is located. A Preliminary Change of Ownership Report shall be filed concurrently with this grant deed pursuant to Section 480.3 of the Revenue and Taxation Code. (5) Notwithstanding subparagraph (A) of paragraph (2) of subdivision (f) of Section 65852.2, if requested by a utility providing service to the primary residence, the accessory dwelling unit has a separate water, sewer, or electrical connection to that utility. (b) For purposes of this section, the following definitions apply: (1) “Qualified buyer” means persons and families of low or moderate income, as that term is defined in Section 50093 of the Health and Safety Code. (2) “Qualified nonprofit corporation” means a nonprofit corporation organized pursuant to Section 501(c)(3) of the Internal Revenue Code that has received a welfare exemption under Section 214.15 of the Revenue and Taxation Code for properties intended to be sold to low-income families who participate in a special no-interest loan program. CIVIL CODE: DIVISION 4, PART 5, CHAPTER 5, ARTICLE 1 AB 670 Accessory Dwelling Units Effective January 1, 2020, Section 4751 is was added to the Civil Code, to read (AB 670 (Friedman)): 4751. (a) Any covenant, restriction, or condition contained in any deed, contract, security instrument, or other instrument affecting the transfer or sale of any interest in a planned development, and any provision of a governing document, that either effectively prohibits or unreasonably restricts the construction or use of an accessory dwelling unit or junior accessory dwelling unit on a lot zoned for single-family residential use that meets the requirements of Section 65852.2 or 65852.22 of the Government Code, is void and unenforceable. (b) This section does not apply to provisions that impose reasonable restrictions on accessory dwelling units or junior accessory dwelling units. For purposes of this subdivision, “reasonable restrictions” means restrictions that do not unreasonably increase the cost to construct, effectively prohibit the construction of, or extinguish the ability 4.3.e Packet Pg. 304 3.3.b Packet Pg. 107 36 to otherwise construct, an accessory dwelling unit or junior accessory dwelling unit consistent with the provisions of Section 65852.2 or 65852.22 of the Government Code. GOV. CODE: TITLE 7, DIVISION 1, CHAPTER 3, ARTICLE 10.6 AB 671 Accessory Dwelling Units Effective January 1, 2020, Section 65583(c)(7) of the Government Code is was added to read (sections of housing element law omitted for conciseness) (AB 671 (Friedman)): 65583(c)(7). Develop a plan that incentivizes and promotes the creation of accessory dwelling units that can be offered at affordable rent, as defined in Section 50053 of the Health and Safety Code, for very low, low-, or moderate-income households. For purposes of this paragraph, “accessory dwelling units” has the same meaning as “accessory dwelling unit” as defined in paragraph (4) of subdivision (i) of Section 65852.2. Effective January 1, 2020, Section 50504.5 is was added to the Health and Safety Code, to read (AB 671 (Friedman)): 50504.5. (a) The department shall develop by December 31, 2020, a list of existing state grants and financial incentives for operating, administrative, and other expenses in connection with the planning, construction, and operation of an accessory dwelling unit with affordable rent, as defined in Section 50053, for very low, low-, and moderate-income households. (b) The list shall be posted on the department’s internet website by December 31, 2020. (c) For purposes of this section, “accessory dwelling unit” has the same meaning as defined in paragraph (4) of subdivision (i) of Section 65852.2 of the Government Code. 4.3.e Packet Pg. 305 3.3.b Packet Pg. 108 Agenda #: 3.4 Meeting Date: July 20, 2021 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CONSULTING SERVICES AGREEMENT WITH TAIT AND ASSOCIATES, INC. FOR THE DESIGN OF THE GROUNDWATER DRAINAGE IMPROVEMENTS PROJECT- PHASE 3 (CIP NO. PW22400) STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Approve, and authorize the Mayor to sign, the Consulting Services Agreement with Tait and Associates, Inc., in the amount of $69,010, plus a contingency amount of $6,900 for a total authorization amount of $75,910. FINANCIAL IMPACT: Sufficient funds are included in the Fiscal Year 2021/22 Capital Improvement Program for this project as follows: Groundwater Drainage Improvements-Phase 3 #PW22400 Design Budget Encumbrance/ Expenses Balance Measure W $77,000 $77,000 Consultant Services for Design ($69,010) $7,990 Contingency ($6,900) $1,090 Balance $1,090 The contingency amount of $6,900 will only be used in the event of unforeseen circumstances that will warrant a contract change order. BACKGROUND: 3.4 Packet Pg. 109 In August 2015, a Citywide Comprehensive Drainage Study was prepared to analyze the cause of, and prepare a conceptual solution for, 11 locations throughout the City that have been experiencing groundwater discharge onto the public sidewalk and/or roadways impacting vehicular and pedestrian traffic. The study developed a priority list, preferred design scenario, and projected cost of implementing each design scenario. Locations with maximum potential impacts to vehicular and pedestrian use were ranked highest in priority (see Attachment 2 - Priority List). The recommended locations 1–4 were completed during the Phase 1, Phase 2, and Brea Canyon Cut -Off Street Rehabilitation Projects. Location 5, the Flapjack Drive cul -de-sac, will be completed as part of this Groundwater Drainage Improvements Phase 3 (Phase 3) Project (see Attachment 3 – Location Map). ANALYSIS: On September 12, 2018, a Request for Proposals (RFP) was issued inviting qualified consultants to submit proposals for the design of the Groundwater Drainage Phase 3 Project, the Area 7 Residential & Collector Streets Project, and the Diamond Bar Blvd (from Mountain Laurel Way to Clear Creek Canyon Road) Rehabilitation Project . In response to the City’s Request for Proposals (RFP), four (4) proposals were received for engineering design services for the Phase 3 Project, and six (6) were received for the Area 7 and Diamond Bar Blvd projects. The proposals were reviewed and evaluated based on: 1) General responsiveness to the City’s RFP 2) Staff and firm experience with projects in similar size and scope 3) Approach/methodology 4) Hours and level of effort 5) Ability to meet the City’s schedule and expectations 6) References The Area 7 and Diamond Bar Blvd project designs were awarded shortly afterward in Fiscal Year 2018/19. The design for the Groundwater Drainage Improvements- Phase 3 Project was delayed due to the timing in Measure W funding disbursement from the Los Angeles County Flood Control District. The table below lists the proposed fees from the professional engineering consultants submitted for the Phase 3 Project as well as the average hourly rate based on the total proposed hours of work and the base fee: Consultant Base Fee Base Fee + Alt. Item Average Hourly Rate Tait & Associates $52,150 $69,010 $148 per hour Penco Engineering $62,500 $69,500 $147 per hour LAN $66,512 $85,387 $235 per hour RKA Consulting Group $36,135 $42,100 $137 per hour In consideration of the six (6) criteria mentioned above, staff concurred that the best qualified firm for this project is Tait and Associates (Tait). Tait’s proposal discussed 3.4 Packet Pg. 110 several items that will prove critical for the project’s success including coordination with the Los Angeles County Flood Control District to acquire connection permits should the design require connection to the storm drain system , and working with different water quality treatment manufacturers to ensure an ideal facility is installed. There is adequate budget to include Tait’s proposed a lternate work items: utility potholing and as-built plan submittal. Utility potholing will ensure a design that does not interfere with any underground utility structures, and as-built plan submittal will provide the City with construction-accurate plans post-construction to keep as the City’s permanent record. Additionally, Tait was the firm that provided the design and construction administration services for the Phase 1 and Phase 2 Projects above. Their experience with the successful implementation of these projects will prove valuable in foreseeing any challenges while efficiently completing the plans and specifications. The City of Diamond Bar and Tait remain in agreement on the scope of work and fee established in the original proposal from 2018. The project schedule is tentatively set as follows: Award of Contract July 2021 Begin Design August 2021 Complete Design January 2022 LEGAL REVIEW: The City Attorney has reviewed and approved the agreement as to form. PREPARED BY: REVIEWED BY: 3.4 Packet Pg. 111 Attachments: 1. 3.4.a Attachment 1 - Consulting Services Agreement 2. 3.4.b Attachment 2 - Priority List 3. 3.4.c Attachment 3 - Location Map 3.4 Packet Pg. 112 1 CONSULTING SERVICES AGREEMENT THIS AGREEMENT (the "Agreement") is made as of July 20, 2021 by and between the City of Diamond Bar, a municipal corporation ("City") and Tait and Associates, Inc., a California corporation ("Consultant") 1. Consultant's Services. Subject to the terms and conditions set forth in this Agreement Consultant shall provide to the reasonable satisfaction of the City the Groundwater Drainage Improvements Phase 3 Project services set forth in the attached Exhibit "A", which is incorporated herein by this reference. As a material inducement to the City to enter into this Agreement, Consultant represents and warrants that it has thoroughly investigated the work and fully understands the difficulties and restrictions in performing the work. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. Fabian Aoun, Associate Engineer (herein referred to as the “City’s Project Manager”), shall be the person to whom the Consultant will report for the performance of services hereunder. It is understood that Consultant shall coordinate its services hereunder with the City’s Project Manager to the extent required by the City’s Project Manager, and that all performances required hereunder by Consultant shall be performed to the satisfaction of the City’s Project Manager and the City Manager 2. Term of Agreement. This Agreement shall take effect July 20, 2021, and shall continue unless earlier terminated pursuant to the provisions herein. 3. Compensation. City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the scope of services set forth in Exhibit "A". Payment will be made only after submission of proper invoices in the form specified by City. Total payment to Consultant pursuant to this Agreement shall not exceed Sixty Nine Thousand Ten Dollars ($69,010) without the prior written consent of the City. The above not to exceed amount shall include all costs, including, but not limited to, all clerical, administrative, overhead, telephone, travel and all related expenses. 4. Payment. A. As scheduled services are completed, Consultant shall submit to City an invoice for the services completed, authorized expenses and authorized extra work actually performed or incurred. B. All such invoices shall state the basis for the amount invoiced, including services completed, the number of hours spent and any extra work performed. 3.4.a Packet Pg. 113 2 C. City will pay Consultant the amount invoiced the City will pay Consultant the amount properly invoiced within 35 days of receipt, but may withhold 10% of any invoice until all work is completed, which sum shall be paid within 35 days of completion of the work and receipt of all deliverables. D. Payment shall constitute payment in full for all services, authorized costs and authorized extra work covered by that invoice. 5. Change Orders. No payment for extra services caused by a change in the scope or complexity of work, or for any other reason, shall be made unless and until such extra services and a price therefore have been previously authorized in writing and approved by the City Manager or his designee as an amendment to this Agreement. The amendment shall set forth the changes of work, extension of time, if any, and adjustment of the fee to be paid by City to Consultant. 6. Priority of Documents. In the event of any inconsistency between the provisions of this Agreement and any attached exhibits, the provisions of this Agreement shall control. 7. Status as Independent Contractor. A. Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent contractor status of Consultant and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Consultant shall fully comply with Workers' Compensation laws regarding Consultant and Consultant's employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable Worker's Compensation laws. D. Consultant shall, at Consultant’s sole cost and expense fully secure and comply with all federal, state and local governmental permit or licensing 3.4.a Packet Pg. 114 3 requirements, including but not limited to the City of Diamond Bar, South Coast Air Quality Management District, and California Air Resources Board. E. In addition to any other remedies it may have, City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification required by this Agreement or for any amount or penalty levied against the City for Consultant’s failure to comply with this Section. 8. Standard of Performance. Consultant shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions and represents that it and any subcontractors it may engage, possess any and all licenses which are required to perform the work contemplated by this Agreement and shall maintain all appropriate licenses during the performance of the work. 9. Indemnification. To the maximum extent permitted by Civil Code section 2782.8, Consultant shall indemnify and hold harmless City, its officers, officials, employees and volunteers ("Indemnitees") from and against all liability, loss, damage, expense, cost (including without limitation reasonable attorneys' fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with: (1) Any and all claims under Worker’s Compensation acts and other employee benefit acts with respect to Consultant’s employees or Consultant’s contractors; (2) Any and all claims arising out of Consultant's performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement. Should City in its sole discretion find Consultant’s legal counsel unacceptable, then Consultant shall reimburse the City its costs of defense to the extent of the Consultant’s negligence, including without limitation reasonable attorneys' fees, expert fees and all other costs and fees of litigation. The Consultant shall promptly pay any final judgment rendered against the Indemnitees. Except for the Indemnitees, this Agreement shall not be construed to extend to any third party indemnification rights of any kind; and (3) Any and all claims for loss, injury to or death of persons or damage to property caused by the negligent professional act or omission in the performance of professional services pursuant to this Agreement. (4) The Consultant's obligations to indemnify, defend to the extent of the Consultant’s negligence and hold harmless the City shall survive termination of this Agreement. 10. Insurance. 3.4.a Packet Pg. 115 4 A. Consultant shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company authorized to do business in the State of California and approved by the City the following insurance: (1) a policy or policies of broad-form comprehensive general liability insurance written on an occurrence basis with minimum limits of $1,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Consultant, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $500,000.00 per occurrence; (3) automotive liability insurance written on an occurrence basis covering all owned, non-owned and hired automobiles, with minimum combined single limits coverage of $1,000,000.00; (4) Worker's Compensation insurance when required by law, with a minimum limit of $500,000.00 or the amount required by law, whichever is greater; and (5) Professional liability insurance covering errors and omissions arising out of the performance of this Agreement with a combined single limit of $1,000,000. If such insurance is on a claims made basis, Consultant agrees to keep such insurance in full force and effect for at least five years after termination or date of completion of this Agreement. B. The City, its officers, employees, agents, and volunteers shall be named as additional insureds on the policies as to comprehensive general liability, property damage, and automotive liability. The policies as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. C. All insurance policies shall provide that the insurance coverage shall not be non-renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City ten (10) day's prior written notice thereof. Consultant agrees that it will not cancel, reduce or otherwise modify the insurance coverage and in the event of any of the same by the insurer to immediately notify the City. D. All policies of insurance shall cover the obligations of Consultant pursuant to the terms of this Agreement and except for professional liability insurance, shall be issued by an insurance company which is authorized to do business in the State of California or which is approved in writing by the City; and shall be placed have a current A.M. Best's rating of no less than A-, VII. In the case of professional liability insurance, such coverage shall be issued by companies either licensed or admitted to conduct business in the State of California so long as such insurers possesses the aforementioned Best's rating. 3.4.a Packet Pg. 116 5 E. Consultant shall submit to City (1) insurance certificates indicating compliance with the minimum insurance requirements above, and (2) insurance policy endorsements or a copy of the insurance policy evidencing the additional insured requirements in this Agreement, in a form acceptable to the City. F. Self-Insured Retention/Deductibles. All policies required by this Agreement shall allow City, as additional insured, to satisfy the self-insured retention (“SIR”) and/or deductible of the policy in lieu of the Consultant (as the named insured) should Consultant fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City. Consultant understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this Agreement. Failure by Consultant as primary insured to pay its SIR or deductible constitutes a material breach of this Agreement. Should City pay the SIR or deductible on Consultant’s due to such failure in order to secure defense and indemnification as an additional insured under the policy, City may include such amounts as damages in any action against Consultant for breach of this Agreement in addition to any other damages incurred by City due to the breach. G. Subrogation. With respect to any Workers' Compensation Insurance or Employer's Liability Insurance, the insurer shall waive all rights of subrogation and contribution it may have against the Indemnitees. H. Failure to Maintain Insurance. If Contractor fails to keep the insurance required under this Agreement in full force and effect, City may take out the necessary insurance and any premiums paid, plus 10% administrative overhead, shall be paid by Consultant, which amounts may be deducted from any payments due Consultant. I. Consultant shall include all subcontractors, if any, as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor to the City for review and approval. All insurance for subcontractors shall be subject to all of the requirements stated herein. 11. Confidentiality. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Consultant prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Consultant's prior written consent, use the same for other unrelated projects. 12. Ownership of Materials. Except as specifically provided in this Agreement, all materials provided by Consultant in the performance of this Agreement 3.4.a Packet Pg. 117 6 shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. Consultant may, however, make and retain such copies of said documents and materials as Consultant may desire. 13. Maintenance and Inspection of Records. In accordance with generally accepted accounting principles, Consultant and its subcontractors shall maintain reasonably full and complete books, documents, papers, accounting records, and other information (collectively, the “records”) pertaining to the costs of and completion of services performed under this Agreement. The City and any of their authorized representatives shall have access to and the right to audit and reproduce any of Consultant's records regarding the services provided under this Agreement. Consultant shall maintain all such records for a period of at least three (3) years after termination or completion of this Agreement. Consultant agrees to make available all such records for inspection or audit at its offices during normal business hours and upon three (3) days' notice from the City, and copies thereof shall be furnished if requested. 14. Conflict of Interest. A. Consultant covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Consultant covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performance of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. 15. Termination. The City may terminate this Agreement with or without cause upon fifteen (15) days' written notice to Consultant. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the fifteenth (15th) day following delivery of the notice. In the event of such termination, City agrees to pay Consultant for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Consultant shall discontinue performing services, unless the notice provides otherwise, except those services reasonably necessary to effectuate the termination. The City shall be not liable for any claim of lost profits. 16. Personnel/Designated Person. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Consultant or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. 3.4.a Packet Pg. 118 7 17. Non-Discrimination and Equal Employment Opportunity. A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. 18. Time of Completion. Consultant agrees to commence the work provided for in this Agreement within (5) days of being notified by the City to proceed and to diligently prosecute completion of the work or as may otherwise be agreed to by and between the Project Manager and the Consultant. 19. Time Is of the Essence. Time is of the essence in this Agreement. Consultant shall do all things necessary and incidental to the prosecution of Consultant's work. 20. Reserved 21. Delays and Extensions of Time. Consultant's sole remedy for delays outside its control shall be an extension of time. No matter what the cause of the delay, Consultant must document any delay and request an extension of time in writing at the time of the delay to the satisfaction of City. Any extensions granted shall be limited to the length of the delay outside Consultant’s control. If Consultant believes that delays caused by the City will cause it to incur additional costs, it must specify, in writing, why the delay has caused additional costs to be incurred and the exact amount of such cost within 10 days of the time the delay occurs. No additional costs can be paid that exceed the not to exceed amount absent a written amendment to this Agreement. In no event shall the Consultant be entitled to any claim for lost profits due to any delay, whether caused by the City or due to some other cause. 22. Assignment. Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant's obligations hereunder, without 3.4.a Packet Pg. 119 8 the prior written consent of City, and any attempt by Consultant to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 23. Compliance with Laws. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 24. Non-Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 25. Attorney's Fees. In the event that either party to this Agreement shall commence any legal or equitable action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney's fees and costs, including costs of expert witnesses and consultants. 26. Mediation. Any dispute or controversy arising under this Agreement, or in connection with any of the terms and conditions hereof, which cannot be resolved by the parties, may be referred by the parties hereto for mediation. A third party, neutral mediation service shall be selected, as agreed upon by the parties and the costs and expenses thereof shall be borne equally by the parties hereto. The parties agree to utilize their good faith efforts to resolve any such dispute or controversy so submitted to mediation. It is specifically understood and agreed by the parties hereto that mutual good faith efforts to resolve the same any dispute or controversy as provided herein, shall be a condition precedent to the institution of any action or proceeding, whether at law or in equity with respect to any such dispute or controversy. 27. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. 3.4.a Packet Pg. 120 9 “CONSULTANT” “CITY” Tait and Associates, Inc. City of Diamond Bar 701 N Parkcenter Dr 21810 Copley Drive Santa Ana, CA 92705 Diamond Bar, CA 91765-4178 Attn.: David Sloan, P.E. Attn.: David G. Liu, Director of Public Works/City Engineer Phone: 714-560-8200 Phone: 909-839-7038 E-Mail: dsloan@tait.com E-mail: dliu@diamondbarca.gov 28. Governing Law. This Agreement shall be interpreted, construed and enforced in accordance with the laws of the State of California. 29. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument. 30. Entire Agreement. This Agreement, and any other documents incorporated herein by reference, represent the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by a person duly authorized to do so under the City's Purchasing Ordinance. IN WITNESS of this Agreement, the parties have executed this Agreement as of the date first written above. "Consultant" "City" TAIT AND ASSOCIATES, INC. CITY OF DIAMOND BAR By: ______ By: ____ Printed Name: Nancy Lyons, Mayor Title: By: ATTEST: Printed Name: Title: Kristina Santana, City Clerk Approved as to form: By:____ David A. DeBerry, City Attorney 3.4.a Packet Pg. 121 10 *NOTE: If Consultant is a corporation, the City requires the following signature(s): -- (1) the Chairman of the Board, the President or a Vice-President, AND (2) the Secretary, the Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If only one corporate officer exists or one corporate officer holds more than one corporate office, please so indicate. OR -- The corporate officer named in a corporate resolution as authorized to enter into this Agreement. A copy of the corporate resolution, certified by the Secretary close in time to the execution of the Agreement, must be provided to the City. 3.4.a Packet Pg. 122 O c t o b e r 5 , 2 0 1 8 P R O P O S A L F O R C I V I L E N G I N E E R I N G D E SI G N S E R V I C E S F O R : G R O U N D W A TE R D R A I N A G E I M P R O V E M EN T S P H A S E 3 (PR O J E C T 2 ) Submitted To : M r . Fa b ia n A ou n, P .E . A ssi st a n t En g in eer C i t y o f Di a mon d B a r D ep a rt men t o f P ub l ic W o rk s 2 1 8 1 0 C op l ey D r i ve D i a mo nd Ba r, C A 9 17 6 5 Submitted By: T A I T & A sso ci a t es , In c . 701 N. Pa rk c en t er Dr . S a n ta An a, C A 9 2 7 0 5 ( 7 1 4 ) 5 6 0 -8200 www.tait.com EXHIBIT "A" 3.4.a Packet Pg. 123 Cover Letter October 5, 2018 Mr. Fabian Aoun, P.E. Assistant Engineer City of Diamond Bar Department of Public Works 21810 Copley Drive Diamond Bar, CA 91765 RE: Request for Proposals for Civil Engineering Design Services for: Groundwater Drainage Improvements Phase 3 (Project 2) Dear Mr. Aoun, TAIT & Associates, Inc. (TAIT) is pleased to submit the enclosed proposal in response to City of Diamond Bar/s (City) Request for Proposals (RFP) to provide civil engineering design services for Groundwater Drainage Improvements Phase 3. TAIT at a Glance. At TAIT, we have provided innovative engineering solutions to our clients for more than 50 years. We understand that public projects have their own specific issues, and with 150 associates, we have the right blend of professional engineers, surveyors, environmental assessors, and construction personnel with the experience necessary to address critical and big picture concerns. Since TAIT was founded in 1964 in Orange County, we have built mature relationships with state and local agencies throughout Southern California and consistently create successful partnerships with the agencies for which we work. Experience and Expertise. With a diverse engineering staff, our firm has expertise in the many facets of civil engineering and construction management, both on and off site, planning, and design services including: storm drains, roadways, pavement and parking rehabilitation, water quality, water and waste water, utilities, site development and remediation, surveying, and mapping. In addition to engineering services, our company also has architecture, entitlements, and environmental groups which are ready to serve the City should the opportunity arise. Our project experience is vast and includes recent projects such as the; Reagan and Peterson Park Parking Lot Rehabilitation Design and Construction Management Project for the City of Diamond Bar, the Tustin Metrolink Station drainage improvements for City of Tustin/OCTA, and the Overly, Alley Reconstruction, and Cerritos Ave. Widening Design for City of Stanton, to name a few. Project Team. As part of our project approach, we have reviewed the project needs and site requirements in order to propose the most effective staff. With 32 years of experience, Jacob Vandervis, PE, will act as Principal in Charge and will personally lead the team to success. David Sloan, PE, will serve as the Project Manager on this contract. David has worked with the City of Diamond Bar as Project Manager, Construction Manager, and Project Engineer on multiple previous projects, including the current Drainage Improvement Design and CM at Three Locations, and the recent Reagan and Peterson Park Parking Lot Rehabilitation Project. His local knowledge and familiarity with City officials and methodologies will ensure speedy and efficient completion. David’s career has been rooted exclusively in public roadway design and construction. His background and experience of local street rehabilitation projects will be invaluable to the City on this contract. David will be supported by expert project engineer, Daniela Malott, P.E. 3.4.a Packet Pg. 124 Cover Letter Mr. Todd Schmieder, PE, will be the QA/QC Manager of TAIT’s services to the City. Mr. Schmieder has over 38 years of public works experience. His extensive background in public street rehabilitation projects will allow for a value assessment of the proposed design while ensuring the quality expected by the City. Quality and Cost Effectiveness. TAIT will work with the City on budget limits and always ensure quality services are provided at the most efficient cost possible. We have successfully met all past budgets on similar projects, creating lasting relationships with other agencies and earning repeated success and referrals. We understand that TAIT will have contractual obligation with the City of Diamond Bar with regard to this project. We aim to act as an extension of the City’s staff and will place an emphasis on Customer Service which has been and will remain one of TAIT’s Corporate Goals “To Completely Satisfy our Customers”. We are excited to have this opportunity to start a successful relationship with the City of Diamond Bar and serve on this project. I will be the legal contact person for this procurement and can be reached at (714) 560-8200 x. 677 at any time should you have any questions regarding our proposal. We thank you for this opportunity to submit to you on this contract and look forward to further discussing with you on our qualifications and commitment to working with the City of Diamond Bar. Very truly yours, TAIT & ASSOCIATES, INC. Jacob Vandervis, P.E. Chief Operations Officer and Vice President TAIT’s legal name is Tait & Associates, Inc., and we are a California Corporation (C0495510) headquartered at 701 Parkcenter Drive in the city of Santa Ana, CA. 3.4.a Packet Pg. 125 TAIT & Associates, Inc. Groundwater Drainage Improvements Phase 3 Page | 1 A. PROJECT TEAM TAIT & Associates, Inc. (TAIT) has reviewed the City’s RFP, visited the project site, met with City staff to discuss the project, and has conducted team meetings in order to propose the best project team for the City of Diamond Bar on this project. We have tailored our team to include design and construction staff who are familiar with the City of Diamond Bar and who understand pavement rehabilitation and construction issues. The following table summarized our proposed key staff’s titles, license numbers and experience, and following the table is an organization chart for the proposed project team. Full Resumes are included in the Appendix. Organization Chart Qualifications of the Key Personnel DAVID SLOAN, P.E., PROJECT MANAGER David Sloan, PE is the proposed TAIT Project Manager on this contract. He is the ideal candidate for the City of Diamond Bar for the successful design of the contract due to his:  Dedicated design and management experience in the public roadway design sector over the past 11 years  Prior Design/Project Management experience with the City of Diamond Bar  Commitment to client satisfaction and clear correspondence on each of his projects David has worked closely with the City of Diamond Bar over the past 7 years and understands the City’s needs and preferences for design and construction management. David’s experience includes the design of 5 projects Name Classification/ Designation Licenses/Certifications Registrations Years of Experience Time with Firm David Sloan, P.E. Project Manager CA No. C82595 11 4 Jacob Vandervis, P.E. Principal-In-Charge CA No. C46301 32 21 Todd Schmieder, P.E., QSD/P QA/QC Manager CA No. C37167 38 13 Daniela Malott, P.E. Project Engineer CA No. C86581 6 2 Project Manager David Sloan, P.E. QA/QC Manager Todd Schmieder, P.E. Principal in Charge Jacob Vandervis, P.E. Design Phase Daniela Malott, P.E. Project Engineer* TAIT Engineering & Surveying Support Staff 3.4.a Packet Pg. 126 TAIT & Associates, Inc. Groundwater Drainage Improvements Phase 3 Page | 2 and the construction management of 6 projects in the City of Diamond Bar, design and construction management of over 50% of the City of Placentia’s residential and collector streets, and the design and construction management of multiple public roadway rehabilitation projects throughout the Southern California Region. JACOB VANDERVIS, P.E., PRINCIPAL-IN-CHARGE Jacob Vandervis, P.E., Chief Operating Officer of TAIT & Associates, will act as principal in charge for this contract and will be responsible for signing and approving all contracts. As Principal-In-Charge Mr. Vandervis will insure that the TAIT team has the adequate staff resources to complete our services to the City. D. TODD SCHMIEDER, P.E., QA/QC MANAGER Todd Schmieder, PE, will serve as the QA/QC manager on this contract. Todd, having over 38 years of diversified public and private sector design management experience, including extensive plan review experience for various public agencies including the City of Diamond Bar, is the best candidate to provide QA/QC services on this contract. DANIELA MALOTT, P.E., PROJECT ENGINEER Ms. Malott has a strong civil engineering background with a focus on water resources and surface runoff and water quality engineering. Her public sector experience includes working on projects for the County of Orange, the City of Rancho Palos Verdes, the City of Chino, the City of Chino Hills, and the City of Santa Ana. In her current roll at TAIT she provides technical plan check reviews for the County of Orange as well as provides design engineering services on multiple assignments B. FIRM’S EXPERIENCE/REFERENCES Drainage Improvement Project Phase 1 & 2 Diamond Bar, CA TAIT was hired by the City of Diamond Bar to provide design engineering and construction management services for Phase 1 & Phase 2 of the City’s Drainage Improvement Project. This project included three separate areas:  Brea Canyon Road – Parkway Drain System & Perforated Drain  Hipass Drive – Sub drain System, Low Flow Storm Drain & X-gutters  Golden Springs – Sub drain System & Low Flow Storm Drain This project included extensive coordination with the City and the design team in order to recommend and implement final design scenarios for each location. Appropriate water quality treatment systems were implemented in all systems that have direct storm drain connection (modular wetland system), and the sub drain system and crossing were analyzed to avoid conflicts. During the construction phase, TAIT managed the contractor in order to review the field operations, respond to design related inquiries, updated designs based on final field needs, and successfully completed the construction project. The construction of this project was completed in 2018 within budget. Reference Contact: John Beshay (909) 839-7043 Client: City of Diamond Bar Construction Cost: $400 K Project Dates Design: 2017-2018 Construction: 2018 Project Team: PIC: Jacob Vandervis PM/CM: David Sloan IOR: Michael Delagarza QA/QC: Todd Schmieder 3.4.a Packet Pg. 127 TAIT & Associates, Inc. Groundwater Drainage Improvements Phase 3 Page | 3 Tustin Metrolink Station Redevelopment Project Tustin, CA TAIT was a member of the team selected by OCTA for the planning and design for the redevelopment of the existing Tustin Metrolink Station in Orange County. TAIT provided civil design, utility coordination, surveying, and mapping services on the design team. The project included the design of nearly 500 additional parking spaces and the expansion of the existing bus staging area. The existing Station opened in 2001 and is owned and operated by the City of Tustin. The existing station provided 318 parking spaces and 2 on-site bus loading areas. The proposed expansion increased the number of parking spaces to 825 spaces and provided 10 to 12 bus stop & loading areas. The project’s 5-level parking structure on be located within the existing stations at-grade parking lot on the City’s 3.7-acre parcel. The project includes a new fire protection system for the parking structure and the relocation of existing communication, electrical power, sewer, public water, private water and storm drain lines to accommodate the new parking structure. Existing pavement was reused where possible to help minimize the cost for the project. The $17,600,000 project is funded by the Orange County Transportation Authority (OCTA) and includes funds from the State Transportation Improvement Program, Local Measure M and Proposition 116 programs. Overlay, Alley Reconstruction, and Cerritos Ave. Widening Project Stanton, CA TAIT & Associates was selected by the City of Stanton to provide roadway and drainage design services on three separate project areas. 1. Cerritos Avenue Widening & Drainage Improvement Project (Drainage) 2. Palais Alley Reconstruction Project (Drainage) 3. Bradford Community and Rutledge Avenue Rehabilitation Project Cerritos avenue widening project required the widening of Cerritos avenue from Rose Ave to Flower Street which included removal and reconstruction of existing parkway improvements, relocation of power poles, fire hydrant, water meter, and roadway signs, construction of new curb and gutter, curb ramps, and alley approach, and the relocation and construction of a new storm drain catch basin and lateral. Palais Alley reconstruction required the full removal of existing AC paved alley surface and construction of a new PCC paved alley surface to ultimate flowline. Bradford Community and Rutledge Avenue Rehabilitation Project included the grind and overlay of Rutledge Avenue from Western Avenue to Bradford Street, as well as the full depth reconstruction of all internal development streets to repair severely damaged roadway conditions. Construction for Bradford and Palais Alley projects are scheduled for summer of 2017 with the remaining projects following soon after. Reference Contact: Allan Rigg, PE (714) 890-4203 Client: City of Stanton Construction Cost: $1.3 M Project Dates Design: Jan-May, 2017 Const.: Summer, 2017 Project Team: PIC: Jacob Vandervis PM: David Sloan QA/QC: Todd Schmieder PE: Chris Engelbach Reference Contact: Lora Cross (714) 560-5788 Client: OCTA Construction Cost: 2009-2011 Project Dates: 2009-2011 Project Team: PIC: Jacob Vandervis PM: Todd Schmieder 3.4.a Packet Pg. 128 TAIT & Associates, Inc. Groundwater Drainage Improvements Phase 3 Page | 4 C. PROJECT UNDERSTANDING The City of Diamond Bar is seeking a civil engineering firm to provide design engineering services for the citywide ground water drainage improvement project – phase 3. TAIT has significant background and knowledge on this project based on our involvement in the original design analysis and recommendation for the original design scenarios. Based on our review of the City’s RFP, it is our understanding that the City is seeking the following services as part of this project:  Field review and topographic survey to verify the actual design elevations and viability of scenarios  Preliminary design and recommendation of the preferred scenario  Preparation of clear and constructible PS&E for the drainage improvements  Coordination with LACFCD to verify requirements and obtain connection permit (if needed)  Provide construction support to answer questions and provide design review (as needed) In order for this contract to be successful, it will be critical that the selected design consultant design balance the City’s goals to eliminate the perennial surface runoff while also accommodating the planned construction budget. TAIT has review the City’s RFP, has visited the project site, and has discussed the project with the team to better understand the work at hand. Due to the tight page limit on this proposal, the project understanding and problems and solutions have been limited to a minimum detail, however, TAIT has extensive background, understanding, and suggestions on this project. The following is a brief outline of the key items Key Site Observations  Based on review of the site on 9/25/2018 it appears to be that the perennial flows have stayed consistent throughout the past three years. As a result, a significant increase of the flows does not appear to be likely and the design can be based on current flows being encountered.  Due to the fact that staining and ponding along Flapjack and crooked creek are currently encountered it is not preferred to discharge the flows to a parkway drain along Crooked Creek, and if the construction budget allows, it is recommended that the flows be conveyed to one of the two recommended catch basins.  Though costs are higher, the preferred scenario is to discharge to the catch basin located at Gold run Dr. since this location does not require pressure flow of the pipe. Based on results of the potholing and final design recommendations, TAIT will conduct a final design recommendation for the City.  Early and constant communication with LACFCD should be conducted to verify the level of detail and reports that will be required. TAIT’s proposal assumes a LACFCD connection permit, but does not include any form of hydrology or water quality reporting. Supplemental letter, manufactures data, and design plans are anticipated to be sufficient for the purpose of the minor drainage connection Problems & Solutions Problem: Selection of ideal treatment system that can convey the perennial flows. Solution: The key to success on this project will be the proper selection and recommendation of the ideal water quality treatment system that is upstream of the low flow drain. In order to aid in the proper selection of the systems, TAIT will reach out to multiple water quality treatment manufacturers 3.4.a Packet Pg. 129 TAIT & Associates, Inc. Groundwater Drainage Improvements Phase 3 Page | 5 to get pricing and recommendations for the ideal water quality system. By utilizing a preapproved water quality system prior to discharge of storm water, it is anticipated that further water quality management design and review will not be required on this project. Work Plan/Scope of Work TAIT takes no exceptions to the City’s proposed scope of work. Based on our review of the City’s RFP, project site and existing records, the following is our proposed final scope of work for the City’s design contract: A. Project Kick-Off Meeting A design kick-off meeting with TAIT’s key team members, City staff, and other affected parties, will be held at the start of the project to identify clear lines of communication and review the final scope, schedule, milestones and other project details of concern. At this meeting the project’s schedule will be confirmed with the City. It is anticipated that the City will provide all pertinent record information for the existing City streets and utilities including as-built plans, record plans, CAD files and GIS files, for the project limits. Upon completion of the meetings, TAIT will also prepare meeting minutes for circulation, review and comments. Deliverables: Meeting Agenda & Minutes B. Existing Records, Field Survey, and Basemapping Research of record Information from City files will be conducted to acquire existing available design records and utility information. It is anticipated that the information collected during the research phase will be used to assist in the development of the project base maps. This task also includes hours required to review the site conditions for each project location to document current field conditions and review any chances that have occurred since the date of the initial report preparation. Finally, this task includes the field survey time required to obtain topographic survey and storm drain invert data at each of the project locations. Survey will be on a temporary basis of bearing and benchmark. Deliverables: Digital Copies of Obtained Records, Field Notes, Observations, & Photos, Topographic Field Survey C. Utility Research & Notification As part of our base scope of work, TAIT will prepare and distribute two utility notices to affected utility agencies. The first notice will be distributed at project inception and will notify the utilities of the project and will request records for only areas that the Utility foresees conflicts with. The second notice will be distributed to all present utilities at the 80% design completion stage and will include a reduced size plan for the utility’s review and comment. TAIT will review all obtained record data and will coordinate with utilities that may be affected in order to obtain further design and construction requirements. All utility coordination, records and data will be compiled at the end of the project and will be submitted to the City for future reference. Deliverables: Utility Notices (1st & 2nd) D. Drainage Improvement PS&E Upon completion of the project research and Basemapping, TAIT will initiate the preparation of the PS&E design package. D.1) Preliminary Design Analysis, Coordination, & Recommendations: As an initial task for the design process, TAIT will prepare preliminary alignments and conduct initial design conflict checks in order to implement the 3.4.a Packet Pg. 130 TAIT & Associates, Inc. Groundwater Drainage Improvements Phase 3 Page | 6 initial design recommendations for each project area. Initial items anticipated during the preliminary design task are as follows:  Contact and verify design and submittal requirements for LACFCD connection permit  Review field conditions and determine necessary treatment flow rate at Hi-pass drive  Contact manufacturer for trench drain system and verify best product for implementation  Coordinate with City/Stakeholders regarding private improvements (Golden Springs Slope Grading)  Check record depths for utility crossings and determine if further potholing/review will be required  Prepare preliminary design alignments and submit to City for initial review and approval D.2) Construction Drawings: Upon completion of the preliminary design and the City’s approval of the initial design concept, TAIT will initiate the preparation of the design plans. Based on our review of the RFP, the following are the anticipated plan sheets on this contract: SHEET DESCRIPTION SCALE SHEETS Title Sheet -- 1 Notes, Details, & Typical Sections -- 1 Drainage Improvement Plans 1” = 20’ H, 1” = 4’ V 2 Drainage Connection Details 1” = 20’ H, 1” = 4’ V 1 Total Sheet Count -- 7 The Drainage Improvement Plans will be prepared at a 1” = 20’ horizontal and 1” = 4’ vertical scale (when profiles are needed). Due to the fact that an LA County Flood Connection Permit will be required on this project, the plans that require connections must be in plan and profile, or have a detail that is prepared I plan and profile for the connection per the County’s formatting requirements. Stationing will be determined by roadway and existing storm drain stationing and will be depicted on the plans for connection points with elevations, and plan callouts for each construction item. Drainage improvement plans will be prepared as early as possible in order to facilitate an expedited submittal to the County for review and approval. QA/QC: Prior to each submittal, TAIT will conduct a full QA/QC per our quality assurance program described at the end of this section. Upon completion of the QA/QC review, TAIT staff will incorporate the noted comments and will begin compiling the PS&E for submittal to City. TAIT will plot, compile and deliver the noted number and format of PS&E to the City for each submittal per the RFP requirements. D.3) Specifications: TAIT will prepare draft technical specifications for the proposed project based on the City boilerplate specifications. Each work item will have a clear measurement and payment clause in order to avoid costly change orders during the construction phase. Specifications will also include clear delineation of the traffic control requirements and parameters as well as coordination requirements with utilities. Finally, the project specifications will be reviewed by the QA/QC Manager prior to each submittal per the quality assurance program. D.4) Engineer’s Estimate: TAIT will prepare an updated engineer’s cost estimate at the 80% PS&E submittal stage for City review and input. Unit prices will be checked against recent City of Diamond Bar projects. Work items will be prepared to correlate with the preliminary specifications, and will include all work items including 3.4.a Packet Pg. 131 TAIT & Associates, Inc. Groundwater Drainage Improvements Phase 3 Page | 7 mobilization, storm water compliance, traffic control, and striping. The cost estimate will be reviewed by the QA/QC Manager prior to each submittal per the quality assurance program. Deliverables: PS&E E. LA County Flood Control District Connection Permits TAIT will initiate contact with LA County Flood at the inception of the project. During the 80% PS&E Phase, TAIT will prepare the connection permit application form and will submit the connection permit to the County for review & approval. This task includes the necessary hours to prepare the required forms, compile and submit the previously noted plans, and revise/resubmit the plans to the County based on received comments. The preparation of a Hydrology Study and a Water Quality Management Plan are not included and assumed to not be required for this Connection Permit due to the fact that hydrology/hydraulics are not being revised. Deliverables: LA County Flood Connection Permit Package F. Bid & Construction Assistance Upon approval of the PS&E and issuance of the Bid documents, TAIT will provide support to the City during the entirety of bidding phase. TAIT will actively respond to any received RFIs, and will provide necessary support to City staff to provide any additional material that may be required. Deliverables: Response to RFIs (Assumes 4 max) G. Design Project Management & Meetings This work item includes all project management, project meeting, coordination, and administrative hours for this contract. As part of our base scope, in addition to the design kickoff and site visit meeting, TAIT has assumed one additional project meeting to be held at City Hall during the life of the design phase. All other meetings and correspondence will be via phone or go-to meeting conferences to review project material. Deliverables: Meeting Agendas & Minutes ALTERNATE WORK ITEMS: 2-A: Utiliyt Potholing Based on the final design alternative and the anticipated crossings, it is anticipated that utility potholing may be required on this project. TAIT has provided a budgetary fee of $10,000 to cover the costs of any anticipated potholing services on this contract. Upon authorization of the alternate work item, TAIT will obtain bids from qualified contractors and will work with the City to maximize this budget item. 2-B: As-Built Plans Should the City request it, TAIT will compile the contractor and inspector provided red line documents for this project and prepare a final As-Built PDF plan set for City review and records. 3.4.a Packet Pg. 132 TAIT & Associates, Inc. Groundwater Drainage Improvements Phase 3 Page | 9 E. RESOURCE REQUIREMENTS Per the RFP requirements, resource requirements have been prepared for this project and is presented below for City review. F. FEE SCHEDULE A Not to Exceed (NTE) fee proposal has been included in a sealed envelope containing the cost/hour breakdown of each work item. The cost proposal is based on the scope presented in this contact and includes all work items requested by the City. WORK TASK PM/QA/QC Project Designer 2-Man Admin ITEM TOTALS TASK #CM Manager Engineer I Survey HOURS 1) DESIGN SERVICES Project Kick Off Meeting A 2 2 4 Existing Records, Field Survey, & Basemapping B 4 0 16 28 16 0 64 Records Research & Compilation B.1 1 4 4 9 Design Field Walk, Topographic Survey, and Basemapping B.2 3 12 24 16 55 Utility Research and Notification C 4 8 2 14 Drainge Improvement PS&E D 8 6 58 108 0 4 184 Preliminary Design Analysis, Coordination, & Recommendations D.1 2 2 16 40 60 Construction Drawings D.2 3 2 24 60 89 Specificatoins D.3 2 1 16 4 23 Engineer's Estimate D.4 1 1 2 8 12 LACFCD Connection Permit E 2 8 32 42 Bid & Construction Assistance F 8 4 12 Design Project Management & Meetings G 16 8 8 32 SUBTOTAL 40 6 100 176 16 14 352 3.4.a Packet Pg. 133 TAIT & Associates, Inc. Groundwater Drainage Improvements Phase 3 Page | 10 G. INSURANCE Per RFP requirements, TAIT Certifies that it has in place the required insurance coverage per the City’s contract requirements and will provide all insurance documentation upon notification of award for this contract. . H. REFERENCES City of Stanton Allan Rigg, PE (714) 890-4203 7800 Katella Ave. Stanton, CA 90680 City of Newport Beach Frank Tran, PE (949) 644-3340 100 Civic Center Drive Newport Beach, CA 92660 County of Orange – OC Facilities Division Mr. Steve Johsz (714) 567-7742 1152 E. Fruit Street, Blvd. 1 Santa Ana, CA 92701 City of Pomona Matt Pilarz, PE (909) 620-3652 505 S Garey Ave. Pomona, CA 91766 City of Tustin Mr. Doug Stack, PE (714) 573-3163 300 Centennial Way, Tustin, CA 92780 City of Lake Forest Doug Erdman, PE (949) 282-5233 25550 Commercentre Drive Lake Forest, CA 92630 I. CONSULTING SERVICES AGREEMENT TAIT accepts all terms and conditions outlined in the City’s Consulting Services Agreement, but we suggest two minor clarifications to sections 4 and 9 of the agreement for the City’s review: 3.4.a Packet Pg. 134 TAIT & ASSOCIATES PROPOSAL FOR GROUNDWATER DRAINAGE IMPROVEMENTS PHASE 3 Total Estimated Fee:52,150$ PROJECT FINANCIAL SUMMARY Total Estimated Fee + Alternate Items:69,010$ BILLING RATES 210 195 155 110 310 90 TOTAL PROJET COSTS WORK TASK PM/QA/QC Proj. Eng./Designer 2-Man Admin Consultant/ITEM TOTALS TASK #CM Manager Inspector I Survey Expense HOURS BILLABLE 1) DESIGN SERVICES Project Kick Off Meeting A 2 2 -$ 4 730$ Existing Records, Field Survey, & Basemapping B 4 0 16 28 16 0 -$ 64 11,360$ Records Research & Compilation B.1 1 4 4 -$ 9 1,270$ Design Field Walk, Topographic Survey, and Basemapping B.2 3 12 24 16 -$ 55 10,090$ Utility Research and Notification C 4 8 2 -$ 14 1,680$ Drainge Improvement PS&E D 8 6 58 108 0 4 -$ 184 24,080$ Preliminary Design Analysis, Coordination, & Recommendations D.1 2 2 16 40 -$ 60 7,690$ Construction Drawings D.2 3 2 24 60 -$ 89 11,340$ Specificatoins D.3 2 1 16 4 -$ 23 3,455$ Engineer's Estimate D.4 1 1 2 8 -$ 12 1,595$ LACFCD Connection Permit E 2 8 32 -$ 42 5,180$ Bid & Construction Assistance F 8 4 -$ 12 2,300$ Design Project Management & Meetings G 16 8 8 -$ 32 5,320$ SUBTOTAL 40 6 100 176 16 14 -$ 352 50,650$ REIMBURSABLES (Reprographics, Design Mileage, etc.)1,500$ TOTAL NOT TO EXCEED BASE FEE 52,150$ 2) ALTERNATE WORK ITEMS Utility Potholing A 6,000$ 0 6,000$ As Built Plans B 2 4 12 -$ 18 2,360$ Geotechnical Investigation C 2 2 2 7,590$ 6 8,500$ SUBTOTAL 4 0 6 12 0 2 13,590$ 24 16,860$ CLIENT: City of Diamond Bar PROJECT: PHASE 3 DRAINAGE IMPROVEMENTS PREPARED BY:DS 2018.11.07 - R2 Page 1 3.4.a Packet Pg. 135 TAIT & Associates, Inc. Groundwater Drainage Improvements Phase 3 Appendix Page | 10 Addenda 3.4.a Packet Pg. 136 TAIT & Associates, Inc. Groundwater Drainage Improvements Phase 3 Appendix Page | 11 3.4.a Packet Pg. 137 TAIT & Associates, Inc. Groundwater Drainage Improvements Phase 3 Appendix Page | 12 3.4.a Packet Pg. 138 Rank Project Title/Location Level of Importance 1 Golden Springs Drive @ West of Platina Dr. COMPLETE HIGH 2 Brea Canyon Road @ North of Sapphire. COMPLETE HIGH 3 Brea Canyon Cutoff Road @ Oak Crest Drive COMPLETE MEDIUM 4 Hipass Drive @ Castle Rock Road. COMPLETE MEDIUM 5 Flapjack Drive @ Cul-De-Sac to Crooked Creek. MEDIUM 6 Copley Drive @ City Hall.MEDIUM 7 20834 Moonlake Street MEDIUM 8 Cold Spring Lane @ South of Diamond Ridge Rd. LOW 9 Cleghorn Drive @ North of Gold Nugget Ave. LOW 10 20532 Calpet Drive.LOW 11 Ambushers Street @ Pasado to Woodhill LOW Citywide Comprehensive Drainage Study Priority List 3.4.b Packet Pg. 139 3.4.c Packet Pg. 140 Agenda #: 3.5 Meeting Date: July 20, 2021 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: PURCHASE ORDER WITH DIRECT CONNECTION FOR PRINTING AND MAILING SERVICES FOR THE CITY NEWSLETTER AND RECREATION BROCHURE THROUGH JUNE 30, 2022. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Approve, and authorize the City Manager to sign, a Purchase Order with Direct Connection in a not-to-exceed amount of $49,979. FINANCIAL IMPACT: The total not-to-exceed amount of the purchase orde r for the 2021-22 fiscal year would be $49,979. Sufficient funds are included in the Public Information printing budget to cover the cost of these services. BACKGROUND: A key component of the City’s community outreach efforts is a monthly newsletter tit led Diamond Bar Connection. This newsletter serves as the consistent, primary source of printed communication between the City and its residents and businesses. Produced in full-color, Diamond Bar Connection is issued as four-page publication for five months, increased to a six-page publication four times year to provide expanded event and services coverage, and is expanded to a 32 -page brochure for the remaining three months to include the recreation activities guide. Each issue is mailed monthly to approximately 22,500 residential and business addresses with additional copies printed for placement on information racks in various City facilities and distribution at City special events. ANALYSIS: 3.5 Packet Pg. 141 As per the City’s purchasing policy, bids were solicited from local commercial printers and a total of five (5) qualified responses were received as follows: Direct Connection $49,979.00 SCNG $52,768.89 Boss Litho $58,452.00 The PM Group $63,561.35 Advantage Mailing, LLC. $71,368.85 The City has previously utilized the services of the low bidder, Direct Connection, and have been satisfied with the quality of the services. PREPARED BY: REVIEWED BY: 3.5 Packet Pg. 142 1 Kristina Santana From:Fazeel Chauhan <qawali@yahoo.com> Sent:Saturday, July 17, 2021 10:43 AM To:Kristina Santana Subject:FOR PUBLIC COMMENT CAUTION: This message originated outside of our City of Diamond Bar network. Requesting to take down the Military banners of soldiers on Diamond Bar Blvd. Honorable Council members, I am a long time resident of Diamond Bar and am a graduate student at Cal State Long Beach to become a Social Worker. I'm requesting today that the pro-war banners posted around the city should be removed. Many of them are on Diamond Bar Blvd. Unfortunately, for most of us Americans, war has been normalized, and is presented like a football game, with a paradigm of us versus them. The historian, Howard Zinn, wrote the textbook called "A People's History of the United States". He was an Air Force bomber, a veteran, whose famous quote is, "There is no such thing as a good war, and war is terrorism". Every year, there are a number of war movies, or action movies glamorizing spies and soldiers. Usually, these movies are sponsored and funded by the military, with our tax dollars. The U.S. defense budget is more than the next 20 countries combined. Half of our tax dollars are eaten up by the military industrial complex. In our American culture, we often do what comedian George Carlin calls "NIMBY: Not In My Back Yard"...if it's not effecting us directly, if it's not happening in our back yard, we don't care about the issue. So as long as our government is making war in far corners of the world, we don't care how many humans are being killed. Due to the bloated military budget, often there is not enough money for social services and schools. The U.S. has been at war on average every year for the last 200 years. Arundhati Roy, is an author from India and her book "The God of Small Things", won the Booker award. Her famous quote is, "We are all subjects (or slaves) of the American empire". The U.S. has 800 military bases in 80 countries. https://www.thenation.com/article/archive/the-us-has-military-bases-in-172-countries-all-of-them-must-close/ Iraq had nothing to do with 911. The war in Iraq was illegal and immoral, but super-patriotism and the flag are used to get people all riled up to have an emotional reaction. We usually don't hear that dissent is patriotic. Samuel Johnson said, "Patriotism is the last refuge of scoundrels". https://www.nytimes.com/2003/04/13/weekinreview/the-nation-the-last-refuge-of-scoundrels-and-a-noble- virtue.html In the world, the U.S. is seen as the aggressor, and an entity who uses war as a form of White Supremacy, to bomb, invade and occupy countries of Black, Brown, Muslim and poor countries. Since those civilians are not White, they are not worthy of being counted as victims of global violence in the form of war. No one seems to care that a million people have been killed in Iraq, as a result of American wars. The war in Afghanistan, cost you and me, two Trillion dollars, even if you don't care about the 240,000 lives lost. Those trillions of dollars could have been used to do a lot of constructive work here at home in the U.S. in our local neighborhoods, to rebuild infrastructure and to provide universal healthcare and free public education at the university level. Afghanistan war cost more than $2T and 240,000 lives, report finds At the end of the Nicolas Cage movie, "Lord of War", it says: The 5 permanent members of the United Nations are also the 5 biggest exporters of weapons. Corporations who make weapons are making a killing from war, and they persistently lobby the Pentagon and the Congress, etc. for the U.S. to be in perpetual wars. 2 In the legacy of Martin Luther King Junior, let us be peace makers, and let us not celebrate war makers. Let us support schools and health care instead of warfare. Afghanistan war cost more than $2T and 240,000 lives, report finds Meghann Myers The figures include half-a-trillion dollars on interest. Let's not provide free advertising to war makers and weapons manufacturers by posting names of soldiers in our city streets. Let's replace those banners with the names of high achievers from our high school students, or those young folks who are doing community service type work. I hope you have money left over for that? Respectfully, Fazeel Chauhan Social Worker Intern 951-235-4215 QawaLi@yahoo.com 23401 Kidd Drive, Diamond Bar, CA 91765 July 16, 2021 Honorable Hilda L. Solis Chair of the Board of Supervisors County of Los Angeles Kenneth Hahn Hall of Administration 500 West Temple Street Los Angeles, CA 90012 SUBJECT: NEW MASKING MANDATE Dear Chair Solis, The City of Glendora (City) has enjoyed a tremendous working relationship with the County of Los Angeles Board of Supervisors and the Department of Public Health during the COVID-19 pandemic. I write you today to request a delay in the establishment of an indoor masking requirement for all individuals, including those who are fully vaccinated, until we understand the science and data modeling behind this decision. Based on comments made by the Department of Public Health, the yet -to -be released details on masking, will continue to make County of Los Angeles (County) residents question our leadership during the pandemic. The rationale behind the decision to again require masking for everyone runs counter to the guidance on masking issued by both the Centers for Disease Control (CDC) and the State of California (including Cal/OSHA). Individuals wishing to avoid wearing masks, will simply spend their time and money in other nearby counties, or the City of Pasadena, who has not yet decided to reimplement a masking requirement. This one -size fits all approach does not work — many of our employees live in other counties and our fully vaccinated residents can enjoy mask free shopping or other activities in another county within a 15-minute drive. The City understands and fully appreciates the difficult task of leading given these circumstances in order to ensure the safety of County residents. In this case, we need additional information before we can accept or support additional restrictions. As you are well aware, this additional requirement will continue to place a burden on all cities and their elected and appointed officials, who are obligated to explain the actions being taken by the County, not to mention business owners. Given the current state of vaccinations in the County, coupled with the Cal/OSHA mandates for businesses on masking, what is the projected case reduction by mandating an indoor masking requirement for everyone? According to the Department of Public Health's press release on April 215r: "Looking at the data on breakthrough infections after vaccination that the CDC released last week, the risk of infection in people who are fully vaccinated was 1 in 13,275— much less common than 1 in 10 infected with 30VID-19 who were not vaccinated. And the risk of death goes from 1 in 500 to 1 in a million." According to the Vaccine Dashboard provided by the Department of Public Health, the City has an overall vaccination rate of 67%. Our most vulnerable population, which is historically those residents aged 65 and older, has a vaccination rate of 90%. Overall, the County is showing similar vacation rates. A revised Health Officer Order to require masking for everyone indoors is inconsistent with the County's own published vaccination statistics. Currently, the trends in COVID-19 cases are heavily weighted towards younger, unvaccinated individuals. According to a July loth press release, the Department of Public Health stated: "Transmission of COVID-19 in L.A. County is increasing among younger unvaccinated L.A. County residents. Of the 1, 094 new cases of COVID-19 reported by the Los Angeles County Department of Public Health (Public Health) today, 83% are among people under the age of 50 years old with the highest number of new cases among residents between the ages of 18 and 49 years old with 70% of new cases." According to available information from the COVID-19 Data Dashboard provided by the Department of Public Health, the current level of hospitalizations is around 400 individuals. In February of this year when a similar level of infection rates existed, hospitalizations exceeded 2,000 individuals. We understand that hospitalizations trail infection rate increases; however, as documented above, the current trend shows younger unvaccinated individuals being infected. Historically, these individuals have not used as many medical resources and the death rates have been much lower than those 65 and over. Glendora very much appreciates the extraordinary effort the County has undertaken to provide our residents access to COVID-19 vaccines. Everyone who would like to receive a vaccine is eligible to do so for free; individuals have a myriad of ways to receive it. The Los Angeles Times this morning reported that 99% of the people getting sick are unvaccinated. What we are talking about now is choice. Without a Federal or State mandate on COVID-19 vaccines, there is little that cities can do to assist more than they already have and continue to do through advocacy and encouragement. Glendora and many other cities have worked with the County on mobile vaccination clinics, promoted vaccine awareness on social media, and provided regular updates at City Council meetings, and plan to continue to do so. We cannot continue adding and removing restrictions —unfortunately, we have already reached the point where many people will no longer listen. While requiring masking indoors for everyone may seem like an easy solution compared to adding physical distancing or reducing capacities, every decision made will be increasingly scrutinized by the public. We understand and appreciate the need for leadership and quick action. The City of Glendora, as an employer, already follows the guidance issued by Cal/OSHA. Until the Department of Public Health is able to provide clear, concise and contextual information on why this is needed and what the estimated reduction of infection rates will be, we ask that you postpone the masking mandate. Respectfully submitted, Karen Davis, Mayor C: Los Angeles County Board of Supervisors City Council, City of Glendora County of Los Angeles, Department of Public Health Sublmn 41�d 6 y �Nl a y�' LYM3 w " J Ca Wt uP Dear Honorable Friend Supervisor Hahn We, the undersigned mayors and council members from the South Bay Cities demand the reversal of the latest county health order on behalf of our constituents. At a minimum, we appeal to be exempted based on ourvaccination rates and much lower COVID case numbers. We need a director and a health department that sets warranted policies based on our unique service area demands and needs. We need a credible director and a health department that we can trust. n the most populated county with more than 10 million residents and the size of several countries in Europe, Dr. Ferrer calls 1902 new cases "alarming." These are 1902 cases where more than 98%will recover, according to medical literature. While we recognize that every death is tragic, she reports that six died out of 10 million people. That data is being used out of context to establish a health order that punishes fully vaccinated and compliant citizens. For the same period, the lives lost under varying circumstances such as car accidents, overdose, cancer should put into perspective the percentage of Covid related deaths. Further, we think it is imperative to consider how many took their own lives out of desperation and financial ruin due to this pandemic and how the new policies will add to this growing number. Reporting this data and establishing health orders based on it without the proper context does not help us develop sound and balanced public health policy. Our constituents are questioning why they were told to vaccinate to see normalcy because our constituents did follow protocol and vaccinate themselves. The vaccination rates in our cities have reached what many scientific journals label "herd immunity" for vaccines with 95% efficacy. With this herd immunity established, why are these individuals now being told to wear masks again? We must be exempt. We have had enough of these policies! We demand that you stop this one -size -fits -all approach to health and health outcomes. If the goal is to have more people vaccinated, then the health department needs to contextualize that data by service area and establish health directives by using the power of data and persuasion instead of setting mandates that defy common sense and science. This most recent order will drive people away from the vaccine. We, as community leaders, did, and continue to do, our jobs to lead our communities to be fully vaccinated. In our cases, the evidence is clear. We need Dr. Ferrer out of our way. We are not alone in our strong disagreement with this order. The CDC and even our state policies do not align with this recent order. Even county officials are not in agreement with the order. The utter confusion and anguish caused by this order in our communities are unnecessary and painful. We see no reason to punish this county when 57 counties in this state are open to business and not requiring mask -wearing for individuals who have been vaccinated. We implore you to modify this recent order, engage with us, and set a policy that better reflects the unique context of our area. The arbitrary nature of these health policies only contributes to the instability of our individual and collective recovery from this pandemic. Most respectfully, Hon. Drew Boyles, Mayor City of EI Segundo Hon. Suzanne Hadley, Mayor of Manhattan Beach Hon. Mike Griffiths, Mayor Pro Tern City of Torrance Hon. Aurelio Mattucci, Council Member City of Torrance Hon. Heidi Ashcraft, Council Member City of Torrance Hon. Michael Kemps, Mayor City of Palos Verdes Estates Hon. David McGowan, Council Member City of Palos Verdes Estates Hon. Eric Alegria, Mayor City of Rancho Palos Verdes Hon. John Cruikshank, Council Member City of Rancho Palos Verdes Hon. Frank V. Zerunyan, Mayor Pro Tern City of Rolling Hills Estates Hon. Velveth Schmitz, Council Member City of Rolling Hills Estates