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HomeMy WebLinkAbout2022.09.20 Agenda Packet - Regular MeetingCity Council Agenda Tuesday, September 20, 2022 Closed Session 5:30 PM South Coast Air Quality Management District/Room CC-8 21865 Copley Dr., Diamond Bar, CA 91765 Regular Meeting 6:30 PM South Coast Air Quality Management District/Main Auditorium 21865 Copley Dr Diamond Bar, CA 91765 PUBLIC ADVISORY: Consistent with State Assembly Bill 361, members of the City Council may be present or participate telephonically. Members of the public are encouraged to participate and address the City Council during the public comment portion of the meeting either in person or via teleconference. If you would like to attend the meeting in person, please note that face coverings are recommended. How to Observe the Meeting From Home: The public can observe the meeting by calling +1 (415) 655-0052, Access Code: 273-776-849 OR visit: https://attendee.gotowebinar.com/register/2809331799599979024. How to Submit Public Comment: The public may provide public comment by attending the meeting in person, by sending an email, or by logging into the teleconference. Please send email public comments to the City Clerk at cityclerk@DiamondBarCA.gov by 4:00 p.m. on the day of the meeting and indicate in the Subject Line “FOR PUBLIC COMMENT.” Written comments will be distributed to the Council Members, noted for the record at the meeting and posted on the City’s official agenda webpage as soon as reasonably practicable (found here: http://diamondbarca.iqm2.com/Citizens/Default.aspx). The public may log into the meeting through this link: https://attendee.gotowebinar.com/register/2809331799599979024. 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. NANCY A. LYONS Council Member STAN LIU Council Member STEVE TYE Council Member RUTH M. LOW Mayor ANDREW CHOU 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 invited to attend and participate. Copies of staff reports or other written documentation relating to agenda items are on file and available for public inspection by contacting the Office of the City Clerk. If requested, the agenda will be made available in an alternative format to a person with disability as required by Section 202 of the Americans with Disabilities Act of 1990. If you have questions regarding an agenda item, please contact the City Clerk at (909) 839-7010 during regular business hours. PUBLIC INPUT Members of the public may address the Council on any item of business on the agenda during the time the item is taken up by the Council. In addition, members of the public may, during the Public Comment period address the Council on any Consent Calendar item or any matter not on the agenda and within the Council’s subject matter jurisdiction. Any material to be submitted to the City Council at the meeting should be submitted through the City Clerk. Speakers are limited to five minutes per agenda item, unless the Mayor determines otherwise. The Mayor may adjust this time limit depending on the number of people wishing to speak, the complexity of the matter, the length of the agenda, the hour and any other relevant consideration. Speakers may address the Council only once on an agenda item, except during public hearings, when the applicant/appellant may be afforded a rebuttal. Public comments must be directed to the City Council. Behavior that disrupts the orderly conduct of the meeting may result in the speaker being removed from the meeting. INFORMATION RELATING TO AGENDAS AND ACTIONS OF THE COUNCIL Agendas for regular City Council meetings are available 72 hours prior to the meeting and are posted in the City’s regular posting locations, on DBTV Channel 3, Spectrum Cable Channel 3, Frontier FiOS television Channel 47 and on the City’s website at www.diamondbarca.gov. The City Council may take action on any item listed on the agenda. HELPFUL PHONE NUMBERS Copies of agendas, rules of the Council, Video of meetings: (909) 839-7010 Computer access to agendas: www.diamondbarca.gov General information: (909) 839-7000 Written materials distributed to the City Council within 72 hours of the 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/2809331799599979024 AND ARCHIVED VIEWING ON THE CITY’S WEB SITE AT WWW.DIAMONDBARCA.GOV. CITY OF DIAMOND BAR CITY COUNCIL AGENDA September 20, 2022 CLOSED SESSION: 5:30 p.m., Room CC-8: In person only - no teleconference. Public Comments Public Employee Performance Evaluation Pursuant to Government Code section 54957 Title: City Manager CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor INVOCATION: Lead Pastor Tim Park, EFree Church of Diamond Bar ROLL CALL: Liu, Lyons, Tye, Mayor Pro Tem Chou, Mayor Low 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 SEPTEMBER 20, 2022 PAGE 2 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. At this time, the teleconference moderator will ask callers one at a time to give their name and if there is an agenda item number they wish to speak on before providing their comment. If you wish to speak on a public hearing item or council consideration item, you will then be called upon to speak at that point in the agenda. 3. SCHEDULE OF FUTURE EVENTS: 3.1 Parks & Recreation Commission Meeting – September 22, 2022, 6:30 p.m. online teleconference and Windmill Room, 21810 Copley Dr. 3.2 Planning Commission Meeting – September 27, 2022, 6:30 p.m. online teleconference and Windmill Room, 21810 Copley Dr. 3.3 Diamond Bar Restaurant Week – October 1 – 16, 2022 3.4 City Council Meeting – October 4, 2022, 6:30 p.m. online teleconference and SCAQMD Main Auditorium, 21865 Copley Dr. 4. 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. 4.1 CITY COUNCIL MINUTES OF THE AUGUST 30, 2022 SPECIAL MEETING. 4.1.a August 30, 2022 Special City Council Minutes Recommended Action: Approve the August 30, 2022 Special City Council meeting minutes. Requested by: City Clerk 4.2 RATIFICATION OF CHECK REGISTER DATED AUGUST 24, 2022 THROUGH SEPTEMBER 13, 2022 TOTALING $503,558.44. Recommended Action: Ratify the Check Register. Requested by: Finance Department SEPTEMBER 20, 2022 PAGE 3 4.3 TREASURER'S STATEMENT Recommended Action: Approve the August 2022 Treasurer’s Statement. Requested by: Finance Department 4.4 CONTINUED USE OF TELECONFERENCING IN ACCORDANCE WITH ASSEMBLY BILL 361 FOR MEETINGS OF THE DIAMOND BAR CITY COUNCIL AND OTHER CITY COMMISSIONS AND COMMITTEES SUBJECT TO STATE OPEN MEETING LAWS. Recommended Action: Adopt Resolution No. 2022-48, providing for continued use of teleconferencing and other formats as defined and in compliance with Assembly Bill 361 for meetings of the Diamond Bar City Council, City Commissions and Subcommittees. Requested by: City Manager 4.5 BIENNIAL UPDATE TO THE CITY'S CONFLICT OF INTEREST CODE FOR DESIGNATED CITY PERSONNEL. Recommended Action: Adopt Resolution No. 2022-49 amending the City's Conflict of Interest Code for Designated City Personnel. Requested by: City Clerk 4.6 AUTHORIZE THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO GOVCONNECTION, INC. FOR THE PURCHASE OF 17 LAPTOPS AND ACCESSORIES IN THE AMOUNT OF $47,972.57. Recommended Action: Approve and Authorize the City Manager to issue a Purchase Order to GovConnection, Inc. for the purchase of 17 Laptops and Accessories in the amount of $47,972.57. Requested by: Information Systems 4.7 AWARD OF CONSTRUCTION AGREEMENT TO WRIGHT CONSTRUCTION ENGINEERING CORP AND FIRST AMENDMENT TO CONSULTANT SERVICE AGREEMENT WITH HUSHMAND ASSOCIATES, INC. FOR THE DIAMOND BAR CENTER SLOPE STABILIZATION PROJECT NO. FP20500. Recommended Action: A. Approve, and authorize the Mayor to sign, a Construction SEPTEMBER 20, 2022 PAGE 4 Agreement with Wright Construction Engineering Corp (Wright) in the amount of $594,570, plus a contingency amount of $59,457, for contract change orders, if any, to be approved by the City Manager, for a total authorization amount of $654,027; and B. Approve an exception to competitive bidding pursuant to the City's Purchasing Ordinance, and authorize the Mayor to sign, the First Amendment to Consultant Service Agreement for construction management, material testing, engineering support, and inspection services with Hushmand Associates, Inc. in the amount of $227,890, plus a contingency amount of $22,789, for a total authorization amount of $250,679. Requested by: Public Works Department 4.8 AUTHORIZATION TO PARTICIPATE WITH SOURCEWELL TO PURCHASE FLEET VEHICLES FOR THE CITY FROM NATIONAL AUTO FLEET GROUP IN THE AMOUNT NOT-TO-EXCEED $107,456.72 DURING FISCAL YEAR 2022/2023. Recommended Action: A. Appropriate $5,457 from the Vehicle Maintenance & Replacement Fund (Fund 502) Fund Balance; and B. Adopt Resolution No. 2022-50 authorizing participation with Sourcewell for the purchase of two (2) zero-emission vehicles through National Auto Fleet Group for Fiscal Year 2022/23. Requested by: Public Works Department 4.9 THREE-YEAR MAINTENANCE SERVICES AGREEMENT WITH ECOFERT, INC. FOR MONTHLY FERTILIZER INJECTION SYSTEM SERVICES THROUGH JUNE 30, 2025. Recommended Action: Approve, and authorize the Mayor to sign, the Three Year Maintenance Services Agreement with EcoFert, Inc., with the option to extend for up to an additional three years. Requested by: Public Works Department 5. PUBLIC HEARINGS: NONE. 6. COUNCIL CONSIDERATION: NONE. 7. COUNCIL SUB-COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: 8. ADJOURNMENT: Agenda #: 4.1 Meeting Date: September 20, 2022 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CITY COUNCIL MINUTES OF THE AUGUST 30, 2022 SPECIAL MEETING. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Approve the August 30, 2022 Special City Council meeting minutes. FINANCIAL IMPACT: None. BACKGROUND/DISCUSSION: Minutes have been prepared and are being presented for approval. PREPARED BY: REVIEWED BY: 4.1 Packet Pg. 7 Attachments: 1. 4.1.a August 30, 2022 Special City Council Minutes 4.1 Packet Pg. 8 CITY OF DIAMOND BAR MINUTES OF THE CITY COUNCIL SPECIAL MEETING DIAMOND BAR CITY HALL WINDMILL COMMUNITY ROOM 21810 COPLEY DRIVE, DIAMOND BAR, CA 91765 AUGUST 30, 2022 CALL TO ORDER: Mayor Low called the Special City Council meeting to order at 6:30 p.m. in the Diamond Bar City Hall Windmill Community Room, 21810 Copley Drive, Diamond Bar, CA 91765. M/Low stated that consistent with State Assembly Bill 361, members of the public were encouraged to participate and address the City Council during the public comment portion of the meeting in person or via teleconference. City Council Members and staff participated in person and telephonically. PLEDGE OF ALLEGIANCE: Council Member Liu led the Pledge of Allegiance. ROLL CALL: Council Members Stan Liu, Nancy Lyons, Mayor Pro Tem Andrew Chou, Mayor Ruth Low Absent: Council Member Steve Tye was excused. Staff Present: Dan Fox, City Manager; Ryan McLean, Assistant City Manager; Alfa Lopez, Senior Management Analyst; Joan Cruz, Administrative Coordinator; Kristina Santana, City Clerk Staff Present Telephonically: David DeBerry, City Attorney; Amy Haug, Human Resources Manager; Anthony Santos, Assistant to the City Manager; Jason Jacobsen, Finance Director; Greg Gubman, Community Development Director; Cecilia Arellano, Public Information Coordinator APPROVAL OF AGENDA: As presented. 1. CITY MANAGER REPORTS AND RECOMMENDATIONS: NONE 2. PUBLIC COMMENTS: NONE 3. SCHEDULE OF FUTURE EVENTS: CM/Fox 4. CONSENT CALENDAR: MPT/Chou moved, C/Liu seconded, to approve the Consent Calendar as presented. Motion carried 4-0 by the following Roll Call vote. AYES: COUNCIL MEMBERS: Liu, Lyons, MPT/Chou, M/Low NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Tye 4.1 APPROVED CITY COUNCIL MINUTES: 4.1.a Packet Pg. 9 AUGUST 30, 2022 PAGE 2 CITY COUNCIL 4.1a SPECIAL MEETING OF AUGUST 11, 2022 4.1b REGULAR MEETING OF AUGUST 16, 2022. 4.2 RATIFIED CHECK REGISTER DATED AUGUST 11, 2022 THROUGH AUGUST 23, 2022 TOTALING $1,366,120.46. 4.3 ADOPTED RESOLUTION NO. 2022-47 PROVIDING FOR CONTINUED USE OF TELECONFERENCING AND OTHER FORMATS AS DEFINED AND IN COMPLIANCE WITH ASSEMBLY BILL 361 FOR MEETINGS OF THE DIAMOND BAR CITY COUNCIL, CITY COMMISSIONS AND SUBCOMMITTEES. 4.4 ADJOURNED THE AUGUST 30, 2022 SPECIAL CITY COUNCIL MEETING TO THE REGULAR CITY COUNCIL MEETING OF SEPTEMBER 20, 2022. 4.5 APPROVED AND AUTHORIZED THE MAYOR TO SIGN A CONSULTANT SERVICES AGREEMENT WITH ABOUND FOOD CARE TO PROVIDE FOOD RECOVERY CONSULTING SERVICES THROUGH JUNE 30, 2025. 5. PUBLIC HEARINGS: NONE 6. COUNCIL CONSIDERATION: NONE 7. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: C/Lyons commented that the Town Center Design Charrette was very well done and the consultant received comments from more than 100 individuals of the more than 125 in attendance. The Capitol Construction Project committee received updates on all projects including Diamond Bar projects, the golf course, the Fairway Drive Grade Separation and the Fullerton Road Grade Separation. She is excited to see the Restaurant Week banners up around town. C/Liu thanked the community for their participation in the design charrettes, thanked staff for helping residents in need, encouraged everyone to stay safe during the upcoming heat wave and to look out for one another and enjoy a happy and safe Labor Day weekend. MPT/Chou stated that the LA Division California Cities recently took a position to oppose the ballot measure authorizing removal of the sheriff. On Thursday, the executive board of the LA Division will hold a special meeting to oppose AB 1886, the bill that would treat all streets sweeping as Public Works projects which would trigger prevailing wages and drastically increase street sweeping costs paid by cities for which there is no funding by issuing a letter of opposition and veto. 4.1.a Packet Pg. 10 AUGUST 30, 2022 PAGE 3 CITY COUNCIL M/Low thanked staff and congratulated the consultants for a great design charrette process last week and for the community participation and input. As school commences, please continue to observe public safety and during the upcoming heat wave, please do not take kids and pets in the car and certainly, if you must transport them, do not leave them in the car unattended. ADJOURNMENT: With no further business to conduct, M/Low adjourned the Special City Council Meeting at 6:39 p.m. to September 20, 2022 at 6:30 p.m. Respectfully Submitted: __________________________ Kristina Santana, City Clerk The foregoing minutes are hereby approved this 20th day of September, 2022. Ruth M. Low, Mayor 4.1.a Packet Pg. 11 Agenda #: 4.2 Meeting Date: September 20, 2022 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: RATIFICATION OF CHECK REGISTER DATED AUGUST 24, 2022 THROUGH SEPTEMBER 13, 2022 TOTALING $503,558.44. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Ratify the Check Register. FINANCIAL IMPACT: Expenditure of $503,558.44. 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 August 24, 2022 through September 13, 2022 totaling $503,558.44 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: 4.2 Packet Pg. 12 REVIEWED BY: Attachments: 1. 4.2.a Check Register Affidavit 9-20-2022 2. 4.2.b Check Register 9-20-2022 4.2 Packet Pg. 13 4.2.a Packet Pg. 14 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6032 8/26/2022 SOUTHERN CALIFORNIA EDISON 1000 LEMON (07.14.22 - 08.11.22) FY 22- 23 238638 52210 $19.12 CHECK TOTAL $19.12 6033 8/26/2022 SOUTHERN CALIFORNIA EDISON 20850 HIGH COUNTRY (07.13.22 - 08.10.22) FY 22-23 241641 52210 $18.68 CHECK TOTAL $18.68 6034 8/26/2022 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON (07.13.22 - 08.10.22) FY 22-23 100630 52210 $26.42 CHECK TOTAL $26.42 6035 8/26/2022 SOUTHERN CALIFORNIA EDISON 20980 CANYON RIDGE (07.13.22 - 08.10.22) FY 22-23 241641 52210 $18.68 CHECK TOTAL $18.68 6036 8/29/2022 SOUTHERN CALIFORNIA EDISON 2746 BREA CANYON (07.15.22 - 08.14.22) FY 22-23 238638 52210 $20.09 CHECK TOTAL $20.09 6037 8/29/2022 SOUTHERN CALIFORNIA EDISON 2025 DIAMOND BAR (07.15.22 - 08.14.22) FY 22-23 238638 52210 $20.09 CHECK TOTAL $20.09 6038 8/29/2022 SOUTHERN CALIFORNIA EDISON 22745 SUNSET XING (07.15.22 - 08.14.22) FY 22-23 238638 52210 $20.09 CHECK TOTAL $20.09 6039 8/29/2022 SOUTHERN CALIFORNIA EDISON 21810 COPLEY (07.15.22 - 08.14.22) FY 22-23 100620 52210 $17,758.28 CHECK TOTAL $17,758.28 6040 8/29/2022 SOUTHERN CALIFORNIA EDISON 3564 BREA CANYON (07.15.22 - 08.14.22) FY 22-23 238638 52210 $20.09 CHECK TOTAL $20.09 6041 8/30/2022 AARP SENIOR PROGRAM INST. PAYMENT 100520 55310 $45.00 CHECK TOTAL $45.00 6042 8/30/2022 ACCESSDATA GROUP INC ANNUAL RENEWAL - FTK 100230 52314 $1,154.49 CHECK TOTAL $1,154.49 6043 8/30/2022 BLUEBEAM INC ANNUAL MAINTENANCE - BLUEBEAM FY 21/22 100230 52314 $2,980.00 4.2.b Packet Pg. 15 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,980.00 6044 8/30/2022 CART MART INC BATTERIES FOR 2019 CLUB CAR - FY 22- 23 100510 52310 $2,302.84 CHECK TOTAL $2,302.84 6045 8/30/2022 CHEM PRO LABORATORY INC WATER TREATMENT (CITY HALL) FY 22-23 100620 52320 $179.00 8/30/2022 CHEM PRO LABORATORY INC WATER TREATMENT (DBC) FY 22-23 100510 52320 $179.00 CHECK TOTAL $358.00 6046 8/30/2022 CONSTRUCTION HARDWARE COMPANY HARDWARE (PADLOCKS) FY 22-23 248630 52320 $547.41 CHECK TOTAL $547.41 6047 8/30/2022 DEPT OF TRANSPORTATION TS MAINTENANCE/SHARED - APR-JUN 2022 100655 55536 $3,765.02 CHECK TOTAL $3,765.02 6048 8/30/2022 ECOFERT INC FERTIGATION SERVICE (JUL) FY 22-23 100630 52320 $1,207.00 CHECK TOTAL $1,207.00 6049 8/30/2022 ECS IMAGING INC LASERFICHE - ADD'L NAMED USER LICENSES (5) 100230 52314 $3,600.00 CHECK TOTAL $3,600.00 6050 8/30/2022 EWING IRRIGATION PRODUCTS INC LANDSCAPE MAINT (DISTRICT 38) FY 22- 23 238638 52320 $428.89 CHECK TOTAL $428.89 6051 8/30/2022 EXTERIOR PRODUCTS CORP LIGHTING MAINTENANCE (JUL & AUG) FY 22-23 100630 52320 $226.92 8/30/2022 EXTERIOR PRODUCTS CORP LIGHTING MAINTENANCE (JUL & AUG) FY 22-23 100510 52320 $2,426.00 CHECK TOTAL $2,652.92 6052 8/30/2022 FEDERAL EXPRESS CORPORATION FEDEX CHARGE FOR CISCO - COLLECT DELIVERY FY 21-22 100230 52314 $64.06 CHECK TOTAL $64.06 6053 8/30/2022 GATEWAY CORP CENTER ASSOC CAPITAL DISTRIBUTION & ASSOC. DUES (SEP) FY 22-23 100620 52400 $2,488.79 CHECK TOTAL $2,488.79 6054 8/30/2022 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (JUL) FY 22-23 100630 55505 $2,660.70 4.2.b Packet Pg. 16 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8/30/2022 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (JUL) FY 22-23 100510 55505 $5,864.40 8/30/2022 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (JUL) FY 22-23 100620 52320 $9,474.25 CHECK TOTAL $17,999.35 6055 8/30/2022 HONEYCOTT INC BEE REMOVAL (DISTRICT 41) FY 22-23 241641 52320 $275.00 CHECK TOTAL $275.00 6056 8/30/2022 HOPSCOTCH PRESS INC DBC FEATURED MONTHLY AD- JULY,AUG,SEPT 100510 52160 $1,350.00 CHECK TOTAL $1,350.00 6057 8/30/2022 J & J'S SPORTS & TROPHIES STAFF POLOS - JUNE 2022 100520 51200 $0.00 8/30/2022 J & J'S SPORTS & TROPHIES STAFF POLOS - JUNE 2022 100520 51200 $3,822.31 8/30/2022 J & J'S SPORTS & TROPHIES STAFF WORK APPAREL (PARKS) FY 21-22 100630 51200 $1,491.83 CHECK TOTAL $5,314.14 6058 8/30/2022 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT. SYC CNYN PARK (JUN) FY 21-22 100630 52320 $612.12 CHECK TOTAL $612.12 6059 8/30/2022 MCE CORPORATION ADDL' LANDSCAPE MAINT (LLAD 39) FY 22-23 239639 52320 $522.80 CHECK TOTAL $522.80 6060 8/30/2022 MICHAEL BAKER INTERNATIONAL INC JULY 2022 INVOICE 301630 56104 $14,473.30 CHECK TOTAL $14,473.30 6061 8/30/2022 MICHAEL BALLIET CONSULTING LLC SOLID WASTE CONSULTING SERVICES JUNE 2022 250170 54900 $3,528.75 8/30/2022 MICHAEL BALLIET CONSULTING LLC SOLID WASTE CONSULTING SERVICES 250170 54900 $4,346.25 CHECK TOTAL $7,875.00 6062 8/30/2022 MOOD MEDIA NORTH AMERICA HOLDINGS CORP SERVICE CALL - DBC BALLROOM LIGHTING 100510 52310 $362.50 CHECK TOTAL $362.50 6063 8/30/2022 NEOGOV ANNUAL SUBSCRIPTION - ONBOARD FY21-22 (1/22-1/23) 100230 52314 $3,248.94 CHECK TOTAL $3,248.94 4.2.b Packet Pg. 17 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6064 8/30/2022 NORTH AMERICAN YOUTH ACTIVITIES LLC CONTRACT CLASS - SOCCER INSTRUCTOR 100520 55320 $5,279.04 CHECK TOTAL $5,279.04 6065 8/30/2022 ONE TIME PAY VENDOR HUANQI SHI KINDER SKILLS REFUND 100 20202 $96.25 CHECK TOTAL $96.25 6066 8/30/2022 ONE TIME PAY VENDOR LINDA CHACON RECREATION CLASS REFUND 100 20202 $100.00 CHECK TOTAL $100.00 6067 8/30/2022 ONE TIME PAY VENDOR SUNSHINE ROOFING CD REFUND 1940 KIOWA CREST 100 22105 $250.00 CHECK TOTAL $250.00 6068 8/30/2022 OPENGOV INC ANNUAL SOFTWARE AGREEMENT - BUDGET DEV & REPORTING 100230 52314 $27,450.00 CHECK TOTAL $27,450.00 6069 8/30/2022 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINT CITY PARKS (JUL) FY 22-23 100510 55505 $5,865.00 8/30/2022 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINT CITY PARKS (JUL) FY 22-23 100630 55505 $21,811.00 CHECK TOTAL $27,676.00 6070 8/30/2022 PROTECTION ONE INC BURGLAR ALARM AT DBC - FY 22/23 100510 52320 $186.44 CHECK TOTAL $186.44 6071 8/30/2022 PYRO COMM SYSTEMS INC FIRE ALARM SERVICE (CITY HALL) FY 22- 23 100620 52320 $374.98 CHECK TOTAL $374.98 6072 8/30/2022 REACH SPORTS MARKETING GROUP INC ANNUAL SUPPORT - REACH MEDIA 100230 52314 $2,500.00 CHECK TOTAL $2,500.00 6073 8/30/2022 REINBERGER CORPORATION BUSINESS CARD FOR STAFFS 100140 52110 $346.02 CHECK TOTAL $346.02 6074 8/30/2022 RELIABLE TRANSLATIONS CORP ELECTION NOTICE TRANSLATION 100140 54900 $150.00 CHECK TOTAL $150.00 6075 8/30/2022 ROTO-ROOTER SERVICES COMPANY BUILDING MAINTENANCE (LIBRARY) FY 22-23 100620 52320 $1,266.00 CHECK TOTAL $1,266.00 4.2.b Packet Pg. 18 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6076 8/30/2022 S C SIGNS AND SUPPLIES LLC ROAD MAINTENANCE SUPPLIES - FY 22- 23 100655 51250 $63.29 8/30/2022 S C SIGNS AND SUPPLIES LLC ROAD MAINTENANCE SUPPLIES - FY 22/23 100655 51250 $481.80 CHECK TOTAL $545.09 6077 8/30/2022 SANTA BARBARA TRANSPORTATION CORP BUS TRANSPORTATION FOR DAY CAMP 206520 55315 $450.00 8/30/2022 SANTA BARBARA TRANSPORTATION CORP BUS TRANSPORTATION FOR DAY CAMP 206520 55315 $450.00 8/30/2022 SANTA BARBARA TRANSPORTATION CORP BUS TRANSPORTATION FOR DAY CAMP 206520 55315 $666.00 8/30/2022 SANTA BARBARA TRANSPORTATION CORP BUS TRANSPORTATION FOR DAY CAMP 206520 55315 $450.00 8/30/2022 SANTA BARBARA TRANSPORTATION CORP BUS TRANSPORTATION FOR DAY CAMP 206520 55315 $450.00 8/30/2022 SANTA BARBARA TRANSPORTATION CORP BUS TRANSPORTATION FOR DAY CAMP 206520 55315 $450.00 8/30/2022 SANTA BARBARA TRANSPORTATION CORP BUS TRANSPORTATION FOR DAY CAMP 206520 55315 $450.00 8/30/2022 SANTA BARBARA TRANSPORTATION CORP BUS TRANSPORTATION FOR DAY CAMP 206520 55315 $450.00 CHECK TOTAL $3,816.00 6078 8/30/2022 SC FUELS FLEET VEHICLE FUEL (AUG) FY 22-23 502130 52330 $51.15 8/30/2022 SC FUELS FLEET VEHICLE FUEL (AUG) FY 22-23 502620 52330 $116.79 8/30/2022 SC FUELS FLEET VEHICLE FUEL (AUG) FY 22-23 502430 52330 $133.27 8/30/2022 SC FUELS FLEET VEHICLE FUEL (AUG) FY 22-23 502630 52330 $793.46 8/30/2022 SC FUELS FLEET VEHICLE FUEL (AUG) FY 22-23 502655 52330 $1,093.03 CHECK TOTAL $2,187.70 6079 8/30/2022 STERICYCLE INC UW DISPOSAL HERITAGE PARK 250170 55000 $177.94 CHECK TOTAL $177.94 6080 8/30/2022 SWANK MOTION PICTURES INC MOVIE SCREENED ON 6.15.2022 100520 55300 $665.00 8/30/2022 SWANK MOTION PICTURES INC MOVIE SCREENING ON 6.22.2022 100520 55300 $665.00 8/30/2022 SWANK MOTION PICTURES INC MOVIE SCREENING ON 6.29.2022 100520 55300 $665.00 8/30/2022 SWANK MOTION PICTURES INC MOVIE FOR MOVIES IN THE PARK 7/6 100520 55300 $665.00 4.2.b Packet Pg. 19 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8/30/2022 SWANK MOTION PICTURES INC MOVIE FOR MOVIES IN THE PARK 7/20 100520 55300 $665.00 8/30/2022 SWANK MOTION PICTURES INC MOVIES FOR MOVIES IN THE PARK 7/25 100520 55300 $685.00 8/30/2022 SWANK MOTION PICTURES INC MOVIES FOR MOVIES IN THE PARK 8/3 100520 55300 $665.00 8/30/2022 SWANK MOTION PICTURES INC MOVIES FOR MOVIES IN THE PARK 8/8 100520 55300 $665.00 CHECK TOTAL $5,340.00 6081 8/30/2022 THE GAS COMPANY HERITAGE COMM CTR (07.15.22 - 08.15.22) FY 22-23 100630 52215 $41.85 CHECK TOTAL $41.85 6082 8/30/2022 THE RAPTOR SPORTS SCHOOL INC CLASS INSTRUCTOR-AQUATICS 100520 55320 $12,480.00 CHECK TOTAL $12,480.00 6083 8/30/2022 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT SERVICES FOR VETERANS DAY 100520 55300 $1.31 8/30/2022 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT SERVICES FOR VETERANS DAY 100520 52110 $1.45 8/30/2022 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT SERVICES FOR VETERANS DAY 100520 52110 $1.61 8/30/2022 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT SERVICES FOR VETERANS DAY 100520 52110 $2.03 8/30/2022 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT SERVICES FOR VETERANS DAY 100520 52110 $2.26 8/30/2022 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT SERVICES FOR VETERANS DAY 100520 52110 $2.61 8/30/2022 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT SERVICES FOR VETERANS DAY 100520 52110 $2.62 8/30/2022 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT SERVICES FOR VETERANS DAY 100520 52110 $2.81 8/30/2022 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT SERVICES FOR VETERANS DAY 100520 51200 $2.91 8/30/2022 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT SERVICES FOR VETERANS DAY 100520 52110 $3.19 8/30/2022 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT SERVICES FOR VETERANS DAY 100520 52110 $3.72 8/30/2022 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT SERVICES FOR VETERANS DAY 100520 52110 $3.77 8/30/2022 THE SAUCE CREATIVE SERVICES INC DESIGN AND PRINT SERVICES FOR VETERANS DAY 100520 52110 $4.71 4.2.b Packet Pg. 20 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $35.00 6084 8/30/2022 TYLER TECHNOLOGIES INC TRAINING - HCM ERP SYSTEM (JUN 2022) 503230 56135 $700.00 CHECK TOTAL $700.00 6085 8/30/2022 WW GRAINGER INC SMALL TOOLS & EQUIPMENT - FY 22-23 100655 51300 $522.39 CHECK TOTAL $522.39 6086 8/30/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $985.93 8/30/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $285.81 8/30/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $182.28 8/30/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE) FY 22- 23 100630 51200 $196.18 8/30/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $655.70 CHECK TOTAL $2,305.90 6087 8/30/2022 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE (LIC 1524126) FY 22-23 502630 52312 $95.13 CHECK TOTAL $95.13 6088 9/6/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 809 S. DBB TC-1 100655 52210 $105.63 CHECK TOTAL $105.63 6089 9/6/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS LS-2 100655 52210 $95.86 CHECK TOTAL $95.86 6090 9/6/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CANYON RD TC-1 LS-2 100655 52210 $121.90 CHECK TOTAL $121.90 6091 9/6/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER LS-2 100655 52210 $209.95 CHECK TOTAL $209.95 6092 9/6/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS LS-2 100655 52210 $76.79 CHECK TOTAL $76.79 6093 9/6/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1798 DBB/22566 GOLDEN SPRINGS LS-2 100655 52210 $171.99 CHECK TOTAL $171.99 4.2.b Packet Pg. 21 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6094 9/6/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS LS-2 100655 52210 $72.78 CHECK TOTAL $72.78 6095 9/6/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 DBB LS-2 100655 52210 $115.02 CHECK TOTAL $115.02 6096 9/6/2022 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CANYON (07.25.22 - 08.22.22) FY22-23 100630 52210 $90.89 CHECK TOTAL $90.89 6097 9/6/2022 SOUTHERN CALIFORNIA EDISON 652 S BREA CANYON (07.22.22 - 08.21.22) FY 22-23 238638 52210 $20.31 CHECK TOTAL $20.31 6098 9/2/2022 PERS HEALTH HEALTH INSURANCE PREMIUM SEPTEMBER 2022 106 21106 $76.88 9/2/2022 PERS HEALTH HEALTH INSURANCE PREMIUM SEPTEMBER 2022 100220 50062 $190.76 9/2/2022 PERS HEALTH HEALTH INSURANCE PREMIUM SEPTEMBER 2022 239 21106 $224.28 9/2/2022 PERS HEALTH HEALTH INSURANCE PREMIUM SEPTEMBER 2022 241 21106 $224.28 9/2/2022 PERS HEALTH HEALTH INSURANCE PREMIUM SEPTEMBER 2022 201 21106 $404.55 9/2/2022 PERS HEALTH HEALTH INSURANCE PREMIUM SEPTEMBER 2022 238 21106 $427.03 9/2/2022 PERS HEALTH HEALTH INSURANCE PREMIUM SEPTEMBER 2022 225 21106 $493.98 9/2/2022 PERS HEALTH HEALTH INSURANCE PREMIUM SEPTEMBER 2022 206 21106 $836.13 9/2/2022 PERS HEALTH HEALTH INSURANCE PREMIUM SEPTEMBER 2022 250 21106 $1,031.83 9/2/2022 PERS HEALTH HEALTH INSURANCE PREMIUM SEPTEMBER 2022 105220 50048 $1,490.00 9/2/2022 PERS HEALTH HEALTH INSURANCE PREMIUM SEPTEMBER 2022 207 21106 $1,542.41 9/2/2022 PERS HEALTH HEALTH INSURANCE PREMIUM SEPTEMBER 2022 100 21106 $47,685.15 CHECK TOTAL $54,627.28 6099 9/6/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S. BREA CANYON RD. LS-2 100655 52210 $57.53 4.2.b Packet Pg. 22 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $57.53 6100 9/6/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB LS-2 100655 52210 $76.69 CHECK TOTAL $76.69 6101 9/6/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1DBB/TEMPLE LS-2 100655 52210 $109.31 CHECK TOTAL $109.31 6102 9/6/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CENTER DR. LS-2 100655 52210 $76.69 CHECK TOTAL $76.69 6103 9/6/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE TC-1 100655 52210 $104.17 CHECK TOTAL $104.17 6104 9/6/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS DR. LS-2 100655 52210 $100.90 CHECK TOTAL $100.90 6105 9/6/2022 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 553 N. DBB & VARIOUS TC-1 100655 52210 $1,133.57 CHECK TOTAL $1,133.57 6106 9/6/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST LS-2 100655 52210 $57.98 CHECK TOTAL $57.98 6107 9/2/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE 09/02/2022 238 21118 $7.20 9/2/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE 09/02/2022 239 21118 $7.20 9/2/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE 09/02/2022 241 21118 $7.20 9/2/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE 09/02/2022 207 21118 $12.74 9/2/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE 09/02/2022 250 21118 $26.35 9/2/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE 09/02/2022 206 21118 $43.38 9/2/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE 09/02/2022 100 21118 $1,151.63 CHECK TOTAL $1,255.70 4.2.b Packet Pg. 23 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6108 9/2/2022 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 106 21109 $107.58 9/2/2022 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 239 21109 $194.56 9/2/2022 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 241 21109 $194.56 9/2/2022 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 238 21109 $298.40 9/2/2022 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 225 21109 $527.23 9/2/2022 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 201 21109 $630.60 9/2/2022 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 207 21109 $657.06 9/2/2022 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 250 21109 $1,954.04 9/2/2022 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 206 21109 $2,672.59 9/2/2022 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 09/02/2022 100 21109 $43,169.68 CHECK TOTAL $50,406.30 6109 9/6/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CANYON/FALLOWFIELD LS-2 100655 52210 $76.13 CHECK TOTAL $76.13 6110 9/7/2022 SOUTHERN CALIFORNIA EDISON DISTRICT 41 (07.28.22 - 08.25.22) FY 22- 23 241641 52210 $187.90 CHECK TOTAL $187.90 6111 9/7/2022 SOUTHERN CALIFORNIA EDISON DISTRICT 39 (07.28.22 - 08.25.22) FY 22- 23 239639 52210 $319.55 CHECK TOTAL $319.55 4.2.b Packet Pg. 24 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6112 9/7/2022 SOUTHERN CALIFORNIA EDISON DISTRICT 38 (07.28.22 - 08.25.22) FY 22- 23 238638 52210 $420.35 CHECK TOTAL $420.35 6113 9/7/2022 SOUTHERN CALIFORNIA EDISON PARKS (07.28.22 - 08.25.22) FY 22-23 100630 52210 $4,487.13 CHECK TOTAL $4,487.13 6114 9/2/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 106 21110 $107.01 9/2/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 239 21110 $134.14 9/2/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 241 21110 $134.14 9/2/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 225 21110 $206.48 9/2/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 238 21110 $215.03 9/2/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 201 21110 $428.75 9/2/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 207 21110 $769.41 9/2/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 206 21110 $1,212.52 9/2/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 250 21110 $1,321.20 9/2/2022 CALPERS PENSION CONTRIBUTION FOR PERIOD 08/13/22-08/26/22 100 21110 $33,052.10 CHECK TOTAL $37,580.78 6116 9/12/2022 SOUTHERN CALIFORNIA EDISON 1600 GRAND (AUG) FY 22-23 100510 52210 $12,214.02 CHECK TOTAL $12,214.02 6117 9/13/2022 AFLAC SUPP INSURANCE PREMIUM AUGUST 2022 201 21117 $6.02 9/13/2022 AFLAC SUPP INSURANCE PREMIUM AUGUST 2022 207 21117 $17.77 9/13/2022 AFLAC SUPP INSURANCE PREMIUM AUGUST 2022 250 21117 $60.01 9/13/2022 AFLAC SUPP INSURANCE PREMIUM AUGUST 2022 206 21117 $282.91 9/13/2022 AFLAC SUPP INSURANCE PREMIUM AUGUST 2022 100 21117 $1,982.73 4.2.b Packet Pg. 25 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,349.44 6118 9/13/2022 NAILA ASAD BARLAS STIPEND-PCMTG 7/27/22 100410 52525 $65.00 CHECK TOTAL $65.00 6119 9/13/2022 JOHN E BISHOP INSTRUCTOR PAYMENT - KARATE - SUM 22 100520 55320 $330.00 CHECK TOTAL $330.00 6120 9/13/2022 CT & T CONCRETE PAVING INC ROAD MAINTENANCE SVCS (SINKHOLE REPAIR) FY 22-23 100655 55512 $3,366.00 CHECK TOTAL $3,366.00 6121 9/13/2022 DEANE HOMES SWIM CLUB POOL RENTAL FOR DAY CAMP 100520 53520 $1,500.00 CHECK TOTAL $1,500.00 6122 9/13/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 250 21105 $1.03 9/13/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 206 21105 $1.99 9/13/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 207 21105 $1.99 9/13/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 225 21105 $11.62 9/13/2022 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 100 21105 $182.35 CHECK TOTAL $198.98 6123 9/13/2022 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 106 21105 $4.15 9/13/2022 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 239 21105 $20.63 9/13/2022 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 241 21105 $20.63 9/13/2022 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 238 21105 $36.92 9/13/2022 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 201 21105 $54.15 9/13/2022 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 207 21105 $129.49 9/13/2022 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 250 21105 $189.84 4.2.b Packet Pg. 26 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 9/13/2022 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 206 21105 $194.87 9/13/2022 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM SEPTEMBER 2022 100 21105 $4,443.75 CHECK TOTAL $5,094.43 6124 9/13/2022 CAROL A DENNIS MINUTES TRANSCRIPTION PC MTG- 7/27/22 100410 54900 $100.00 9/13/2022 CAROL A DENNIS MINUTES TRANSCRIP. FOR CITY COUNCIL MEETING IN AUG 100140 54900 $200.00 CHECK TOTAL $300.00 6125 9/13/2022 DS SERVICES OF AMERICA INC BOTTLED WATER DELIVERY (AUG) FY 22- 23 100630 51200 $349.57 CHECK TOTAL $349.57 6127 9/13/2022 EXTERIOR PRODUCTS CORP RESTAURANT WEEK BANNERS - FY 22-23 100150 54900 $6,850.25 CHECK TOTAL $6,850.25 6128 9/13/2022 FRONTIER COMMUNICATIONS CORP SUMMARY ACCOUNT - INTERNET SERVICE AUG 2022 100230 54030 $387.82 9/13/2022 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET SERVICE 9/1/22 100230 54030 $775.00 CHECK TOTAL $1,162.82 6129 9/13/2022 GLASS EYE PRODUCTIONS INC VIDEO RECORDING CHARETTE MTG AUG. 23, 2022 100240 54900 $1,500.00 CHECK TOTAL $1,500.00 6130 9/13/2022 GRACE HU INSTRUCTOR PAYMENT - YOGA - SUM 22 100520 55320 $294.00 CHECK TOTAL $294.00 6131 9/13/2022 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT JULY 2022 100430 55540 $2,975.00 CHECK TOTAL $2,975.00 6132 9/13/2022 HIMANSHU TANNA CAMERA OPERATOR TOWN CENTER CHARRETTE 100240 54900 $1,125.00 CHECK TOTAL $1,125.00 6133 9/13/2022 HODGMAN ENTERPRISES PRINTING AND MAILING OF SEPT 2022 CITY NEWSLETTER 100240 52110 $2,540.01 CHECK TOTAL $2,540.01 6134 9/13/2022 INNOVATIVE EMERGENCY MANAGEMENT INC HAZARD MITIGATION PLAN - FEMA GRANT PROJECT INV. 1 256350 54900 $36,649.68 4.2.b Packet Pg. 27 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $36,649.68 6135 9/13/2022 INTEGRUS LLC RICOH COPY CHARGES - 7/19/22- 8/18/22 100230 52100 $973.22 CHECK TOTAL $973.22 6136 9/13/2022 ITERIS INC TS TIMING - ON-CALL/GRAND-GOLDEN SPRINGS THRU 7/22 207650 54410 $2,845.50 CHECK TOTAL $2,845.50 6137 9/13/2022 JIVE COMMUNICATIONS INC CITYWIDE PHONE SERVICE - SEPT 2022 100230 52200 $2,509.67 CHECK TOTAL $2,509.67 6138 9/13/2022 KENNETH L MOK STIPEND PCMTG 7/27/22 100410 52525 $65.00 CHECK TOTAL $65.00 6139 9/13/2022 LOS ANGELES COUNTY PUBLIC WORKS INDUSTRIAL WASTE SERVICES - APR 2022 100610 55550 $1,543.18 CHECK TOTAL $1,543.18 6140 9/13/2022 LOS ANGELES UNIFIED SCHOOL DISTRICT BILINGUAL TESTING SERVICES 100220 54900 $90.00 CHECK TOTAL $90.00 6141 9/13/2022 MAHENDRA GARG STIPEND PCMTG 7/27/22 100410 52525 $65.00 CHECK TOTAL $65.00 6142 9/13/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 106 21114 $0.17 9/13/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 239 21114 $0.42 9/13/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 241 21114 $0.42 9/13/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 238 21114 $0.66 9/13/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 201 21114 $1.43 9/13/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 225 21114 $1.65 9/13/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 207 21114 $2.56 9/13/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 250 21114 $4.31 4.2.b Packet Pg. 28 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 9/13/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 206 21114 $5.00 9/13/2022 MANAGED HEALTH NETWORK EMPLOYEE ASSISTANCE PROGRAM (EAP) PREMIUM SEP 2022 100 21114 $127.38 CHECK TOTAL $144.00 6143 9/13/2022 METROLINK METROLINK PASSES - AUG 2022 206650 55610 $1,313.90 9/13/2022 METROLINK METROLINK PASSES - AUG 2022 206650 55620 $5,255.60 CHECK TOTAL $6,569.50 6144 9/13/2022 MOBILE RELAY ASSOCIATES INC REPEATER SERVICE FOR EMERGENCY PREPAREDNESS 100350 52300 $78.75 CHECK TOTAL $78.75 6145 9/13/2022 MV CHENG & ASSOCIATES INC CONSULTANT SVCS - FINANCE DEPT JULY 2022 100210 54900 $5,992.50 CHECK TOTAL $5,992.50 6146 9/13/2022 OC YOUTH SPORTS LLC CLASS INSTRUCTOR-SPORTBALL YOUTH SPORTS 100520 55320 $2,915.25 CHECK TOTAL $2,915.25 6147 9/13/2022 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $670.00 9/13/2022 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $250.50 CHECK TOTAL $920.50 6148 9/13/2022 OFFICE SOLUTIONS CREDIT MEMO - CITY MANAGER 100140 51200 ($28.80) 9/13/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - AUG 2022 100520 51200 $51.04 9/13/2022 OFFICE SOLUTIONS OFFICE SUPPLIES - AUG 2022 100140 51200 $364.47 CHECK TOTAL $386.71 6149 9/13/2022 ONE TIME PAY VENDOR ANABELL GUERRERO FACILITIES REFUND 100 20202 $100.00 CHECK TOTAL $100.00 6150 9/13/2022 ONE TIME PAY VENDOR ARLYN CALAMBA PARK FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 6151 9/13/2022 ONE TIME PAY VENDOR BAPS FACILITIES REFUND 100 20202 $99.99 9/13/2022 ONE TIME PAY VENDOR BAPS FACILITIES REFUND 100 20202 $100.00 4.2.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 $199.99 6152 9/13/2022 ONE TIME PAY VENDOR ERICA MANASAN PICNIC REFUND 100 20202 $193.87 CHECK TOTAL $193.87 6153 9/13/2022 ONE TIME PAY VENDOR JEFF MISAKIAN FACILITIES REFUND 100 20202 $1,200.00 CHECK TOTAL $1,200.00 6154 9/13/2022 ONE TIME PAY VENDOR JI SHIM RECREATION CLASS REFUND 100 20202 $140.00 CHECK TOTAL $140.00 6155 9/13/2022 ONE TIME PAY VENDOR JOY HEPP PICNIC REFUND 100 20202 $100.00 CHECK TOTAL $100.00 6156 9/13/2022 ONE TIME PAY VENDOR KARIN FABIERO PARK FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00 6157 9/13/2022 ONE TIME PAY VENDOR KATELYN BERUMEN FACILITIES REFUND 100 20202 $100.00 CHECK TOTAL $100.00 6158 9/13/2022 ONE TIME PAY VENDOR LINGYUN BIAN RECREATION CLASS REFUND 100 20202 $95.00 CHECK TOTAL $95.00 6159 9/13/2022 ONE TIME PAY VENDOR LUCY CUEVAS FACILITIES REFUND 100 20202 $200.00 CHECK TOTAL $200.00 6160 9/13/2022 ONE TIME PAY VENDOR MEENA SINGH FACILITIES REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00 6161 9/13/2022 ONE TIME PAY VENDOR NANCY BARBIAN PICNIC REFUND 100 20202 $100.00 CHECK TOTAL $100.00 6162 9/13/2022 ONE TIME PAY VENDOR PATRICIA VIZCARRA PICNIC REFUND 100 20202 $100.00 CHECK TOTAL $100.00 6163 9/13/2022 ONE TIME PAY VENDOR SHARON CATHERINE CALLEJA CAUMERAN PICNIC REFUND 100 20202 $100.00 CHECK TOTAL $100.00 6164 9/13/2022 ONE TIME PAY VENDOR SHUI SHA NG RECREATION CLASS REFUND 100 20202 $140.00 CHECK TOTAL $140.00 6165 9/13/2022 ONE TIME PAY VENDOR VICTOR PACHECO PARK ROOM REFUND 100 20202 $700.00 4.2.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 $700.00 6166 9/13/2022 ONE TIME PAY VENDOR WALNUT VALLEY UNIFIED SCHOOL DISTRICT FACILITIES REFUND 100 20202 $500.00 CHECK TOTAL $500.00 6167 9/13/2022 ONE TIME PAY VENDOR VICTORIA CHAU BUILDING PERMIT REFUND 100 48010 $533.02 CHECK TOTAL $533.02 6168 9/13/2022 PACIFIC CREST YOUTH ARTS ORGANIZATION PCYAO 2022 GOLF TOURNAMENT-FIRST CHAIR SPONSORSHIP 101110 52600 $1,000.00 CHECK TOTAL $1,000.00 6169 9/13/2022 PAPER RECYCLING & SHREDDING CITY HALL RECYCLING CONSOLES SEPT 2022 250170 55000 $95.00 CHECK TOTAL $95.00 6170 9/13/2022 QUADIENT FINANCE USA INC ANNUAL MAINTENANCE - FOLDING MACHINE FY 22-23 100230 52314 $3,095.21 CHECK TOTAL $3,095.21 6171 9/13/2022 RAYMOND WALTER WOLFE STIPEND PCMTG 7/27/22 100410 52525 $65.00 CHECK TOTAL $65.00 6172 9/13/2022 GREGORY C REUEL SPACE AVAILABLE REPORT UPDATE 8/22 100150 54900 $1,500.00 CHECK TOTAL $1,500.00 6173 9/13/2022 ROSS CREATIONS SOUND SERVICES FOR CONCERTS 100520 55300 $2,700.00 CHECK TOTAL $2,700.00 6174 9/13/2022 SAN GABRIEL VALLEY CITY MANAGER'S ASSOCIATION ANNUAL MEMBERSHIP FROM JUL 1, 2022 - JUN 30, 2023 100130 52400 $55.00 CHECK TOTAL $55.00 6175 9/13/2022 SCHAFER CONSULTING CONSULTING SERVICES/ERP PROJECT AUG. 2022 503230 56135 $465.00 CHECK TOTAL $465.00 6176 9/13/2022 SIMPSON ADVERTISING INC DESIGN AND LAYOUT OF AUGUST NWSLTR/FALL REC GUIDE 100240 54900 $4,925.00 9/13/2022 SIMPSON ADVERTISING INC LAYOUT AND DESIGN OF SEPTEMBER 2022 CITYNEWSLETTER 100240 54900 $1,575.00 9/13/2022 SIMPSON ADVERTISING INC GRAPHIC DESIGN SERVICES FOR FY22/23 100240 54900 $90.00 CHECK TOTAL $6,590.00 4.2.b Packet Pg. 31 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6177 9/13/2022 SOUTHERN CALIFORNIA SHREDDING INC AUGUST PAPER SHREDDING EVENT 250170 55000 $500.00 9/13/2022 SOUTHERN CALIFORNIA SHREDDING INC PAPER SHREDDING -JULY EVENT 250170 55000 $300.00 CHECK TOTAL $800.00 6178 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 239 21107 $2.32 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 241 21107 $2.32 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 106 21107 $2.54 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 238 21107 $3.65 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 106 21113 $4.17 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 239 21113 $8.76 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 241 21113 $8.76 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 225 21107 $9.11 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 238 21113 $14.21 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 207 21107 $14.77 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 225 21113 $15.81 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 201 21113 $26.53 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 201 21107 $27.94 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 206 21107 $38.53 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 250 21107 $46.51 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 207 21113 $52.45 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 206 21113 $75.58 4.2.b Packet Pg. 32 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 250 21113 $83.95 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 100 21107 $1,445.38 9/13/2022 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM SEP 2022 100 21113 $2,040.84 CHECK TOTAL $3,924.13 6179 9/13/2022 TASC FSA FEES 100220 52515 $100.00 CHECK TOTAL $100.00 6180 9/13/2022 TOTAL COMPENSATION SYSTEMS INC PROF. SVCS - GASB 75/OPEB 100210 54010 $765.00 CHECK TOTAL $765.00 6181 9/13/2022 TRIFYTT SPORTS LLC CONTRACT CLASS INSTRUCTOR-YOUTH SPORTS 100520 55320 $3,933.60 CHECK TOTAL $3,933.60 6182 9/13/2022 TYLER TECHNOLOGIES INC IMPLEMENTATION SERVICES 503230 56135 $311.05 CHECK TOTAL $311.05 6183 9/13/2022 ULTIMATE ENTERTAINMENT MOVIE EQUIPMENT FOR MOVIES IN THE PARK 7/20 100520 55300 $825.00 9/13/2022 ULTIMATE ENTERTAINMENT MOVIES EQUIPMENT FOR MOVIES IN THE PARK 7/27 100520 55300 $825.00 9/13/2022 ULTIMATE ENTERTAINMENT MOVIE EQUIPMENT FOR 8/3 100520 55300 $825.00 9/13/2022 ULTIMATE ENTERTAINMENT MOVIE EQUIPMENT FOR 8/10 100520 55300 $825.00 CHECK TOTAL $3,300.00 6184 9/13/2022 UNDERGROUND SERVICE ALERT OF SO CA DIG-ALERT - CA STATE FEE/REGULATORY COSTS - 9/22 100615 54410 $40.45 9/13/2022 UNDERGROUND SERVICE ALERT OF SO CA US DIG-ALERT MONTHLY SERVICE - AUGUST 2022 100615 54410 $179.75 CHECK TOTAL $220.20 6185 9/13/2022 UNITED RECORDS MANAGEMENT INC OFF-SITE STORAGE OF BACK-UP TAPES - JULY 2022 100230 55000 $594.00 CHECK TOTAL $594.00 6186 9/13/2022 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES (JUL) FY 22- 23 100655 55510 $12,176.52 CHECK TOTAL $12,176.52 4.2.b Packet Pg. 33 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6187 9/13/2022 VERIZON WIRELESS WIRELESS PHONE SERVICE - 7/17/22- 8/16/22 100230 52200 $2,659.50 CHECK TOTAL $2,659.50 6188 9/13/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2022 106 21108 $1.54 9/13/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2022 239 21108 $7.15 9/13/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2022 241 21108 $7.15 9/13/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2022 238 21108 $12.70 9/13/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2022 225 21108 $14.75 9/13/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2022 201 21108 $18.08 9/13/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2022 207 21108 $46.26 9/13/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2022 250 21108 $65.95 9/13/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2022 206 21108 $95.96 9/13/2022 VISION SERVICE PLAN VISION INSURANCE PREMIUM SEPTEMBER 2022 100 21108 $1,699.71 CHECK TOTAL $1,969.25 6189 9/13/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - JULY 2022 100120 54020 $129.00 9/13/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - JULY 2022 100120 54020 $180.60 9/13/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - JULY 2022 100120 54020 $361.20 9/13/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - JULY 2022 100 22107 $516.00 9/13/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - JULY 2022 100120 54020 $1,726.20 9/13/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - JULY 2022 100120 54020 $1,780.20 9/13/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - JULY 2022 100120 54020 $2,141.40 9/13/2022 WOODRUFF SPRADLIN & SMART LEGAL SERVICES - JULY 2022 100120 54020 $2,760.60 CHECK TOTAL $9,595.20 GRAND TOTAL $503,558.44 4.2.b Packet Pg. 34 Agenda #: 4.3 Meeting Date: September 20, 2022 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: TREASURER'S STATEMENT STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Approve the August 2022 Treasurer’s Statement. FINANCIAL IMPACT: None. BACKGROUND/DISCUSSION: Consistent with City policy, the Finance Department presents the monthly Treasurer’s Statement to the City Council for review and approval. This statement shows the cash balances with a breakdown of various investment accounts and the yield to maturity from investments. This statement also includes an investment portfolio management report which details the activities of investments. All investments have been made in accordance with the City’s Investment Policy. PREPARED BY: 4.3 Packet Pg. 35 REVIEWED BY: Attachments: 1. 4.3.a Treasurer Cash Balance Report - Aug 2022 2. 4.3.b Treasurer's Cert and Investment Report - Aug 2022 4.3 Packet Pg. 36 TOTAL CASH BALANCES Cash Funds General Account $6,971,423.00 Payroll Account $0.00 Change Fund - General Fund $2,000.00 Change Fund - Prop A Fund $300.00 Petty Cash Account $500.00 Parking Account Minimum $250.00 Cash With Fiscal Agent (US Bank 2021 Bonds)$56.35 Total Cash Funds $6,974,529.35 Investment Funds (Book Value): Local Agency Investment Fund $9,622,753.43 City Managed Fixed-Income Securities (0-5 year maturity) $50,053,632.69 Total Investment Funds (City Funds & LAIF)$59,676,386.12 Fiscal Year-To-Date Effective Rate of Return (City Funds & LAIF)1.89% FY 2022-23 Budgeted Interest Earnings $843,800.00 Fiscal Year-To-Date Interest Earnings (City Funds & LAIF)$206,087.88 Invested Funds With OPEB Trust $551,537.78 Annualized rate of return as of 6/30/2022 (since 2016)3.28% Fiscal Year-To-Date Effective Rate of Return 0.67% OPeB Trust Fiscal Year-To-Date Interest Earnings $3,685.46 Total Cash and Investments $67,202,453.25 CITY OF DIAMOND BAR - CITY TREASURER'S REPORT AS OF AUGUST 31, 2022 4.3.a Packet Pg. 37 INVESTMENTS BOOK VALUE PERCENT OF PORTFOLIO TERM DAYS TO MATURITY YIELD TO MATURITY Federal Credit Union CD $3,471,000.00 5.82%1,344 1,110 2.757 Local Agency Investment Fund $9,622,753.43 16.12%1 1 1.276 Corporate Notes $1,493,190.06 2.50%1,697 243 2.868 Federal Agency Coupon Securities $5,996,996.36 10.05%1,015 926 2.934 Federal Agency Discount Amortizing $4,484,345.00 7.51%71 51 2.428 Treasury Coupon Securities $21,371,367.25 35.81%702 622 2.687 Federal Agency Callable $7,746,535.11 12.98%1,544 581 1.986 Certificate of Deposit - Bank $4,940,198.91 8.28%1,563 833 2.110 Municipal Bonds $550,000.00 0.92%1,507 833 0.831 Total Investments and Averages $59,676,386.12 100.00%823 543 2.318 TOTAL INTEREST EARNED I certify that this report accurately reflects all City pooled investments Daniel Fox and is in conformity with the investment policy of the City of Diamond Bar City Treasurer approved by City Council and on file in the City Clerk's office. The investment program herein provides sufficient cash flow liquidity to meet the next six months estimated expenditures. $115,304.62 $206,087.88 CITY OF DIAMOND BAR INVESTMENT PORTFOLIO SUMMARY REPORT August 31, 2022 MONTH ENDING FISCAL YEAR-TO-DATE August 31, 2022 2022-23 4.3.b Packet Pg. 38 City of Diamond Bar Portfolio Management August 31, 2022 City of Diamond Bar 21810 Copley Drive Diamond Bar, CA (909)839-7053 Portfolio Summary % of Portfolio Book ValueInvestmentsMarket Value Par Value Days to MaturityTerm YTM/C Federal Credit Union CD 3,471,000.00 1,3445.82 2.7571,1103,406,048.853,471,000.00 Local Agency Investment Funds 9,622,753.43 116.12 1.27619,498,864.469,622,753.43 Corporate Notes 1,493,190.06 1,6972.50 2.8682431,493,225.501,500,000.00 Federal Agency Coupon Securities 5,996,996.36 1,01510.05 2.9349265,998,680.586,000,000.00 Federal Agency Disc. -Amortizing 4,484,345.00 717.51 2.428514,484,345.004,500,000.00 Treasury Coupon Securities 21,371,367.25 70235.81 2.68762221,226,075.8421,500,000.00 Federal Agency Callable 7,746,535.11 1,54412.98 1.9865817,386,023.007,750,000.00 Certificate of Deposit 4,940,198.91 1,5638.28 2.1108334,799,635.744,941,000.00 Municipal Bonds 550,000.00 1,5070.92 0.831833515,303.85550,000.00 59,676,386.12 100.00%Investments 58,808,202.8259,834,753.43 823 543 2.318 Current Year August 31 115,304.62 Fiscal Year To Date 206,087.88 Average Daily Balance Effective Rate of Return 64,084,941.71 63,608,303.08 1.91%2.12% Total Earnings Month Ending __________________________________________________ ____________________ Jason M. Jacobsen, Finance Director Portfolio POOL AP Reporting period 08/01/2022-08/31/2022 Run Date: 09/12/2022 - 09:40 PM (PRF_PM1) 7.3.0 Report Ver. 7.3.6.1 09/12/2022 4.3.b Packet Pg. 39 Days to Maturity Page 1 Par Value Book Value Maturity Date Stated RateMarket Value August 31, 2022 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date Federal Credit Union CD 1,567America's Credit Union10402 248,000.00 248,000.00 12/16/20261.35012/16/2021 227,139.23 1,82606251A3K4 1.350 991American Express Bank10419 246,000.00 246,000.00 05/19/20253.10005/18/2022 244,052.66 1,09702589ACS9 3.100 690Apple Bank For Savings10443 248,000.00 248,000.00 07/22/20243.20007/22/2022 248,000.00 73103784JTK0 3.200 690Baxter Credit Union10444 248,000.00 248,000.00 07/22/20243.15007/22/2022 248,000.00 73107181JAG9 3.150 1,790Capital One Bank USA10453 248,000.00 248,000.00 07/27/20273.50007/27/2022 248,000.00 1,82614042THZ3 3.500 1,244Community Commerce Bank10440 248,000.00 248,000.00 01/27/20263.05007/27/2022 248,000.00 1,28020367GBD0 3.050 1,090Connexus CU10474 248,000.00 248,000.00 08/26/20253.50008/26/2022 248,000.00 1,09620825WBC3 3.500 1,274GREENSTATE CREDIT UNION10255 248,000.00 248,000.00 02/26/20260.65002/26/2021 224,875.74 1,82639573LAV0 0.650 1,614State Bank of India10410 248,000.00 248,000.00 02/01/20271.75001/31/2022 230,670.75 1,827856285E98 1.750 68Mountain Amer Fed Cr Union10207 248,000.00 248,000.00 11/08/20222.30011/08/2017 248,323.39 1,82662384RAC0 2.300 1,040Sallie Mae Bank10461 248,000.00 248,000.00 07/07/20253.40007/06/2022 248,000.00 1,097795451BQ5 3.400 1,785Toyota Financial SGS Bank10442 248,000.00 248,000.00 07/22/20273.40007/22/2022 248,000.00 1,82689235MNT4 3.400 1,002US ALLIANCE FED CREDIT UNION10424 249,000.00 249,000.00 05/30/20253.10005/31/2022 246,987.08 1,09590352RCM5 3.100 694Utah Community Fed Cr Union10454 248,000.00 248,000.00 07/26/20243.15007/27/2022 248,000.00 730917352AA4 3.150 3,471,000.00 1,3443,406,048.853,471,000.003,263,000.00Subtotal and Average 1,110 2.757 Local Agency Investment Funds 1Local Agency Investment Fund10028 9,622,753.43 9,622,753.43 1.2769,498,864.46 1LAIF 1.276 9,622,753.43 19,498,864.469,622,753.4312,377,592.14Subtotal and Average 1 1.276 Corporate Notes 95Chevron Corp., Corporate Bond10214 500,000.00 499,097.60 12/05/20222.35505/30/2018 499,557.00 1,650166764AB6 2.355 412Toyota MTR Credit Corp10223 500,000.00 496,064.04 10/18/20232.25002/28/2019 493,644.50 1,69389236TDK8 3.001 222Walmart Inc.10216 500,000.00 498,028.42 04/11/20232.55006/27/2018 500,024.00 1,749931142DH3 3.251 1,493,190.06 1,6971,493,225.501,500,000.001,492,793.90Subtotal and Average 243 2.868 Federal Agency Coupon Securities 313Federal Farm Credit Bank10446 500,000.00 499,491.09 07/11/20233.00007/18/2022 499,491.09 3583133ENA83 3.120 1,023Federal Farm Credit Bank10458 500,000.00 502,635.41 06/20/20253.37507/11/2022 502,635.41 1,0753133ENZG8 3.176 545Federal Home Loan Bank10416 2,000,000.00 1,993,655.76 02/28/20242.12503/29/2022 1,974,200.00 7013130ARHG9 2.344 1,744Federal Home Loan Bank10432 1,000,000.00 999,128.02 06/11/20273.50006/16/2022 1,020,268.00 1,8213130ASGU7 3.520 1,380Federal Home Loan Bank10447 1,000,000.00 1,008,239.67 06/12/20263.37507/18/2022 1,008,239.67 1,4253130ASJ59 3.141 666Federal Home Loan Bank10460 1,000,000.00 993,846.41 06/28/20242.75007/08/2022 993,846.41 7213130ASDS5 3.099 5,996,996.36 1,0155,998,680.586,000,000.005,996,790.61Subtotal and Average 926 2.934 Federal Agency Disc. -Amortizing 42Federal Home Loan Bank10465 1,500,000.00 1,495,887.50 10/13/20222.35008/12/2022 1,495,887.50 62313385K47 2.392 85Federal Home Loan Bank10466 1,500,000.00 1,490,862.50 11/25/20222.58008/12/2022 1,490,862.50 105313385Q74 2.636 Portfolio POOL AP Run Date: 09/12/2022 - 09:40 PM (PRF_PM2) 7.3.0 Report Ver. 7.3.6.1 4.3.b Packet Pg. 40 Days to Maturity Page 2 Par Value Book Value Maturity Date Stated RateMarket Value August 31, 2022 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date Federal Agency Disc. -Amortizing 26Federal Home Loan Bank10470 1,500,000.00 1,497,595.00 09/27/20222.22008/12/2022 1,497,595.00 46313385H41 2.257 4,484,345.00 714,484,345.004,500,000.002,891,299.87Subtotal and Average 51 2.428 Treasury Coupon Securities 1,582U.S. Treasury10403 1,000,000.00 995,522.95 12/31/20261.25001/04/2022 925,664.00 1,82291282CDQ1 1.357 926U.S. Treasury10415 3,000,000.00 2,960,539.77 03/15/20251.75003/22/2022 2,903,439.00 1,08991282CED9 2.290 622U.S. Treasury10417 2,000,000.00 1,992,753.00 05/15/20242.50004/25/2022 1,983,672.00 751912828WJ5 2.720 90U.S. Treasury10418 1,000,000.00 996,725.17 11/30/20220.12504/25/2022 990,898.00 21991282CAX9 1.466 699U.S. Treasury10434 1,000,000.00 981,889.75 07/31/20241.75006/08/2022 975,742.00 784912828Y87 2.730 668U.S. Treasury10435 1,000,000.00 974,150.77 06/30/20241.75006/14/2022 976,875.00 7479128286Z8 3.222 1,763U.S. Treasury10436 1,000,000.00 1,010,489.70 06/30/20273.25007/14/2022 1,010,489.70 1,81291282CEW7 3.014 1,156U.S. Treasury10445 1,000,000.00 996,240.11 10/31/20253.00007/18/2022 996,240.11 1,2019128285J5 3.125 152U.S. Treasury10452 4,000,000.00 3,981,440.00 01/31/20231.75007/25/2022 3,981,440.00 190912828P38 2.889 1,125U.S. Treasury10456 1,000,000.00 995,370.25 09/30/20253.00007/11/2022 995,370.25 1,1779128285C0 3.158 1,018U.S. Treasury10459 1,000,000.00 995,330.42 06/15/20252.87507/08/2022 995,330.42 1,07391282CEU1 3.051 90U.S. Treasury10462 1,500,000.00 1,497,573.29 11/30/20222.00008/09/2022 1,497,573.29 113912828M80 2.653 180U.S. Treasury10463 2,000,000.00 1,996,397.78 02/28/20232.62508/09/2022 1,996,397.78 2039128284A5 2.992 121U.S. Treasury10471 500,000.00 499,034.67 12/31/20222.12508/17/2022 499,034.67 136912828N30 2.711 167U.S. Treasury10476 500,000.00 497,909.62 02/15/20232.00008/18/2022 497,909.62 181912828UN8 2.934 21,371,367.25 70221,226,075.8421,500,000.0024,771,824.67Subtotal and Average 622 2.687 Treasury Discounts -Amortizing 290,318.69Subtotal and Average Federal Agency Callable 1,279Federal Farm Credit Bank10258 500,000.00 500,000.00 03/03/20260.79003/03/2021 463,515.50 1,8263133EMSH6 0.790 225Federal Farm Credit Bank10259 500,000.00 500,000.00 04/14/20250.69004/14/2021 468,659.00 1,4613133EMVS8 0.690 497Federal Farm Credit Bank10397 1,000,000.00 1,000,000.00 01/11/20271.47001/11/2022 933,642.00 1,8263133ENKG4 1.470 1,608Federal Farm Credit Bank10405 1,500,000.00 1,500,000.00 01/26/20271.84001/26/2022 1,417,582.50 1,8263133ENMA5 1.840 175Federal Farm Credit Bank10475 500,000.00 500,000.00 08/23/20274.03008/23/2022 500,000.00 1,8263133ENH52 4.030 84Federal Home Loan Bank10254 500,000.00 499,477.92 02/24/20260.62502/24/2021 460,993.50 1,8263130AL7M0 0.701 57Federal Home Loan Bank10406 1,500,000.00 1,500,000.00 01/28/20271.70001/28/2022 1,398,064.50 1,8263130AQKJ1 1.700 540Federal Home Loan Bank10428 1,000,000.00 1,000,000.00 02/23/20243.00005/23/2022 994,442.00 6413130ARYU9 3.000 118Federal Home Loan Mtg Corp10433 750,000.00 747,057.19 06/28/20243.12506/28/2022 749,124.00 7313134GXYM0 3.349 7,746,535.11 1,5447,386,023.007,750,000.007,391,627.70Subtotal and Average 581 1.986 Portfolio POOL AP Run Date: 09/12/2022 - 09:40 PM (PRF_PM2) 7.3.0 4.3.b Packet Pg. 41 Days to Maturity Page 3 Par Value Book Value Maturity Date Stated RateMarket Value August 31, 2022 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date Certificate of Deposit 42Alliance Credit Union, CD10206 247,000.00 247,000.00 10/13/20222.25010/13/2017 247,281.58 1,82601859BAA3 2.251 1,281BANK UNITED NA10256 248,000.00 248,000.00 03/05/20260.65003/05/2021 224,768.35 1,826066519QK8 0.000 991Capital One Bank10429 248,000.00 248,000.00 05/19/20253.10005/18/2022 246,036.83 1,09714042RRH6 3.100 235CIT Bank10213 248,000.00 248,000.00 04/24/20233.00004/24/2018 248,903.96 1,82617312QJ67 3.002 1,005Discover Bank10431 246,000.00 246,000.00 06/02/20253.10006/01/2022 244,005.19 1,097254673F68 3.100 575Deleware Police Fed Credit Uni10451 246,000.00 245,198.91 03/29/20243.00007/20/2022 245,198.91 618246399AB5 3.210 706EnerBank USA10230 247,000.00 247,000.00 08/07/20242.15008/07/2019 241,213.04 1,82729278TKJ8 2.152 132First Source Bank10248 242,000.00 242,000.00 01/11/20231.40003/11/2020 241,036.36 1,03633646CLX0 1.401 1,468Goldman Sachs Bank10260 248,000.00 248,000.00 09/08/20261.05009/08/2021 225,703.81 1,82638149MZJ5 1.051 209Indust & Comm Bank China10212 248,000.00 248,000.00 03/29/20232.90003/29/2018 248,875.94 1,82645581EAS0 2.902 635JP Morgan Chase10250 248,000.00 248,000.00 05/28/20251.00005/28/2020 231,727.23 1,82648128UDS5 1.001 1,041Meritrust Fed CU10457 248,000.00 248,000.00 07/08/20253.35007/08/2022 248,000.00 1,09659001PAS8 3.350 153Morgan Stanley Bank10209 246,000.00 246,000.00 02/01/20232.65002/01/2018 246,614.75 1,82661747MH95 2.651 609Morgan Stanley Bank10226 246,000.00 246,000.00 05/02/20242.75005/02/2019 243,893.01 1,82761760AZR3 2.753 1,299Pentagon Federal Credit Union10414 248,000.00 248,000.00 03/23/20261.80003/22/2022 234,447.30 1,46270962LBH4 1.800 1,287Pathfinder Bank10257 249,000.00 249,000.00 03/11/20260.70003/11/2021 225,981.94 1,82670320KAX9 0.000 722Raymond James Bank NA10233 247,000.00 247,000.00 08/23/20242.00008/23/2019 240,310.01 1,82775472RAE1 2.002 992Synchrony Bank10430 248,000.00 248,000.00 05/20/20253.10005/20/2022 246,033.11 1,09687165GR79 3.100 1,790Third Fed Savings & Loan10455 245,000.00 245,000.00 07/27/20273.40007/27/2022 245,000.00 1,82688413QDM7 3.402 1,469UBS Bank USA10261 248,000.00 248,000.00 09/09/20260.95009/09/2021 224,604.42 1,82690348JS92 0.000 4,940,198.91 1,5634,799,635.744,941,000.005,059,694.14Subtotal and Average 833 2.110 Municipal Bonds 639CALIF STATE HLTH FACS AUTH10252 200,000.00 200,000.00 06/01/20240.75211/04/2020 189,923.60 1,30513032UXL7 0.752 1,004CALIF STATE HLTH FACS AUTH10253 250,000.00 250,000.00 06/01/20250.95211/04/2020 231,621.25 1,67013032UXM5 0.952 792California St Univ Rev-Bond10251 100,000.00 100,000.00 11/01/20240.68509/17/2020 93,759.00 1,50613077DMK5 0.685 550,000.00 1,507515,303.85550,000.00550,000.00Subtotal and Average 833 0.831 Wells Fargo Sweep Account 1Wells Fargo10036 0.00 0.00 0.01007/01/2012 0.00 1SWEEP 0.010 0.00 00.000.000.00Subtotal and Average 0 0.000 82364,084,941.71 59,834,753.43 543 2.31858,808,202.82 59,676,386.12Total and Average Portfolio POOL AP Run Date: 09/12/2022 - 09:40 PM (PRF_PM2) 7.3.0 4.3.b Packet Pg. 42 Days to Maturity Page 4 Par Value Book Value Stated RateMarket Value August 31, 2022 Portfolio Details - Cash Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date 0.00 82364,084,941.71 59,834,753.43 543 2.318 0 0Average Balance 58,808,202.82 59,676,386.12Total Cash and Investments Portfolio POOL AP Run Date: 09/12/2022 - 09:40 PM (PRF_PM2) 7.3.0 4.3.b Packet Pg. 43 Page 1 Par Value Book Value Maturity Date Accrued InterestMarket Value August 31, 2022 Portfolio Details with Earnings - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar CUSIP Investment # Purchase Date Days To Maturity Unrealized Gain/Loss Current Rate YTM Federal Credit Union CD ACUDPT10402 248,000.00 248,000.00 12/16/202612/16/2021 227,139.2306251A3K4 706.29 -20,860.771.3501.350 1567 AMEX10419 246,000.00 246,000.00 05/19/202505/18/2022 244,052.6602589ACS9 2,214.67 -1,947.343.1003.100 991 APPLBK10443 248,000.00 248,000.00 07/22/202407/22/2022 248,000.0003784JTK0 891.44 0.003.2003.200 690 BAXTCU10444 248,000.00 248,000.00 07/22/202407/22/2022 248,000.0007181JAG9 192.62 0.003.1503.150 690 CAPONE10453 248,000.00 248,000.00 07/27/202707/27/2022 248,000.0014042THZ3 856.11 0.003.5003.500 1790 COMCMM10440 248,000.00 248,000.00 01/27/202607/27/2022 248,000.0020367GBD0 725.31 0.003.0503.050 1244 CONNEX10474 248,000.00 248,000.00 08/26/202508/26/2022 248,000.0020825WBC3 118.90 0.003.5003.500 1090 GRNSTC10255 248,000.00 248,000.00 02/26/202602/26/2021 224,875.7439573LAV0 132.49 -23,124.260.6500.650 1274 INDIA10410 248,000.00 248,000.00 02/01/202701/31/2022 230,670.75856285E98 380.49 -17,329.251.7501.750 1614 MTNAME10207 248,000.00 248,000.00 11/08/202211/08/2017 248,323.3962384RAC0 359.43 323.392.3002.300 68 SALLIE10461 248,000.00 248,000.00 07/07/202507/06/2022 248,000.00795451BQ5 1,316.78 0.003.4003.400 1040 TOYFBN10442 248,000.00 248,000.00 07/22/202707/22/2022 248,000.0089235MNT4 947.16 0.003.4003.400 1785 USAFCU10424 249,000.00 249,000.00 05/30/202505/31/2022 246,987.0890352RCM5 634.44 -2,012.923.1003.100 1002 UTACOM10454 248,000.00 248,000.00 07/26/202407/27/2022 248,000.00917352AA4 749.09 0.003.1503.150 694 3,471,000.003,406,048.853,471,000.003,263,000.00Subtotal and Average 10,225.22 -64,951.1511102.7572.757 Local Agency Investment Funds LAIF10028 9,622,753.43 9,622,753.439,498,864.46LAIF 33,692.87 -123,888.971.2761.276 1 9,622,753.439,498,864.469,622,753.4312,377,592.14Subtotal and Average 33,692.87 -123,888.9711.2761.276 Corporate Notes CHEVRN10214 500,000.00 499,097.60 12/05/202205/30/2018 499,557.00166764AB6 2,812.92 459.402.3552.355 95 TOYOTA10223 500,000.00 496,064.04 10/18/202302/28/2019 493,644.5089236TDK8 4,156.25 -2,419.543.0002.250 412 WMTINC10216 500,000.00 498,028.42 04/11/202306/27/2018 500,024.00931142DH3 4,958.33 1,995.583.2512.550 222 1,493,190.061,493,225.501,500,000.001,492,793.90Subtotal and Average 11,927.50 35.442432.8682.385 Federal Agency Coupon Securities FFCB10446 500,000.00 499,491.09 07/11/202307/18/2022 499,491.093133ENA83 1,791.66 0.003.1203.000 313 FFCB10458 500,000.00 502,635.41 06/20/202507/11/2022 502,635.413133ENZG8 2,343.75 0.003.1763.375 1023 FHLB10416 2,000,000.00 1,993,655.76 02/28/202403/29/2022 1,974,200.003130ARHG9 354.17 -19,455.762.3442.125 545 FHLB10432 1,000,000.00 999,128.02 06/11/202706/16/2022 1,020,268.003130ASGU7 7,291.67 21,139.983.5203.500 1744 FHLB10447 1,000,000.00 1,008,239.67 06/12/202607/18/2022 1,008,239.673130ASJ59 4,031.25 0.003.1413.375 1380 FHLB10460 1,000,000.00 993,846.41 06/28/202407/08/2022 993,846.413130ASDS5 4,048.61 0.003.0982.750 666 5,996,996.365,998,680.586,000,000.005,996,790.61Subtotal and Average 19,861.11 1,684.229262.9342.845 Federal Agency Disc. -Amortizing FHLB10465 1,500,000.00 1,495,887.50 10/13/202208/12/2022 1,495,887.50313385K47 0.00 0.002.3922.350 42 FHLB10466 1,500,000.00 1,490,862.50 11/25/202208/12/2022 1,490,862.50313385Q74 0.00 0.002.6352.580 85 FHLB10470 1,500,000.00 1,497,595.00 09/27/202208/12/2022 1,497,595.00313385H41 0.00 0.002.2572.220 26 Portfolio POOL AP Run Date: 09/12/2022 - 09:40 PM (PRF_PM8) 7.3.0 Report Ver. 7.3.6.1 4.3.b Packet Pg. 44 Page 2 Par Value Book Value Maturity Date Accrued InterestMarket Value August 31, 2022 Portfolio Details with Earnings - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar CUSIP Investment # Purchase Date Days To Maturity Unrealized Gain/Loss Current Rate YTM 4,484,345.004,484,345.004,500,000.002,891,299.87Subtotal and Average 0.00 0.00512.4282.383 Treasury Coupon Securities USTR10403 1,000,000.00 995,522.95 12/31/202601/04/2022 925,664.0091282CDQ1 2,139.95 -69,858.951.3571.250 1582 USTR10415 3,000,000.00 2,960,539.77 03/15/202503/22/2022 2,903,439.0091282CED9 23,254.08 -57,100.772.2891.750 926 USTR10417 2,000,000.00 1,992,753.00 05/15/202404/25/2022 1,983,672.00912828WJ5 14,809.78 -9,081.002.7192.500 622 USTR10418 1,000,000.00 996,725.17 11/30/202204/25/2022 990,898.0091282CAX9 317.62 -5,827.171.4660.125 90 USTR10434 1,000,000.00 981,889.75 07/31/202406/08/2022 975,742.00912828Y87 1,521.74 -6,147.752.7301.750 699 USTR10435 1,000,000.00 974,150.77 06/30/202406/14/2022 976,875.009128286Z8 2,995.92 2,724.233.2221.750 668 USTR10436 1,000,000.00 1,010,489.70 06/30/202707/14/2022 1,010,489.7091282CEW7 4,327.45 0.003.0143.250 1763 USTR10445 1,000,000.00 996,240.11 10/31/202507/18/2022 996,240.119128285J5 3,668.48 0.003.1253.000 1156 USTR10452 4,000,000.00 3,981,440.00 01/31/202307/25/2022 3,981,440.00912828P38 6,086.96 0.002.8881.750 152 USTR10456 1,000,000.00 995,370.25 09/30/202507/11/2022 995,370.259128285C0 4,262.29 0.003.1583.000 1125 USTR10459 1,000,000.00 995,330.42 06/15/202507/08/2022 995,330.4291282CEU1 4,320.36 0.003.0512.875 1018 USTR10462 1,500,000.00 1,497,573.29 11/30/202208/09/2022 1,497,573.29912828M80 1,885.25 0.002.6532.000 90 USTR10463 2,000,000.00 1,996,397.78 02/28/202308/09/2022 1,996,397.789128284A5 145.03 0.002.9912.625 180 USTR10471 500,000.00 499,034.67 12/31/202208/17/2022 499,034.67912828N30 433.08 0.002.7102.125 121 USTR10476 500,000.00 497,909.62 02/15/202308/18/2022 497,909.62912828UN8 380.44 0.002.9342.000 167 21,371,367.2521,226,075.8421,500,000.0024,771,824.67Subtotal and Average 70,548.43 -145,291.416222.6872.074 Treasury Discounts -Amortizing 290,318.69Subtotal and Average Federal Agency Callable FFCB10258 500,000.00 500,000.00 03/03/202603/03/2021 463,515.503133EMSH6 1,953.06 -36,484.500.7900.790 1279 FFCB10259 500,000.00 500,000.00 04/14/202504/14/2021 468,659.003133EMVS8 1,312.92 -31,341.000.6900.690 225 FFCB10397 1,000,000.00 1,000,000.00 01/11/202701/11/2022 933,642.003133ENKG4 2,041.67 -66,358.001.4701.470 497 FFCB10405 1,500,000.00 1,500,000.00 01/26/202701/26/2022 1,417,582.503133ENMA5 2,683.33 -82,417.501.8401.840 1608 FFCB10475 500,000.00 500,000.00 08/23/202708/23/2022 500,000.003133ENH52 447.78 0.004.0304.030 175 FHLB10254 500,000.00 499,477.92 02/24/202602/24/2021 460,993.503130AL7M0 60.76 -38,484.420.7000.625 84 FHLB10406 1,500,000.00 1,500,000.00 01/28/202701/28/2022 1,398,064.503130AQKJ1 2,337.50 -101,935.501.7001.700 57 FHLB10428 1,000,000.00 1,000,000.00 02/23/202405/23/2022 994,442.003130ARYU9 858.01 -5,558.003.0003.000 540 FHLMC10433 750,000.00 747,057.19 06/28/202406/28/2022 749,124.003134GXYM0 4,101.56 2,066.813.3493.125 118 7,746,535.117,386,023.007,750,000.007,391,627.70Subtotal and Average 15,796.59 -360,512.115811.9861.960 Certificate of Deposit ALLIAN10206 247,000.00 247,000.00 10/13/202210/13/2017 247,281.5801859BAA3 2,146.87 281.582.2512.250 42 BKUNTD10256 248,000.00 248,000.00 03/05/202603/05/2021 224,768.35066519QK8 384.23 -23,231.650.0000.650 1281 CAPIBK10429 248,000.00 248,000.00 05/19/202505/18/2022 246,036.8314042RRH6 2,232.68 -1,963.173.1003.100 991 CITBK10213 248,000.00 248,000.00 04/24/202304/24/2018 248,903.9617312QJ67 2,649.86 903.963.0013.000 235 Portfolio POOL AP Run Date: 09/12/2022 - 09:40 PM (PRF_PM8) 7.3.0 4.3.b Packet Pg. 45 Page 3 Par Value Book Value Maturity Date Accrued InterestMarket Value August 31, 2022 Portfolio Details with Earnings - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar CUSIP Investment # Purchase Date Days To Maturity Unrealized Gain/Loss Current Rate YTM Certificate of Deposit DISCOV10431 246,000.00 246,000.00 06/02/202506/01/2022 244,005.19254673F68 1,922.17 -1,994.813.1003.100 1005 DSPFCU10451 246,000.00 245,198.91 03/29/202407/20/2022 245,198.91246399AB5 869.42 0.003.2103.000 575 ENERBK10230 247,000.00 247,000.00 08/07/202408/07/2019 241,213.0429278TKJ8 363.73 -5,786.962.1522.150 706 FSOURC10248 242,000.00 242,000.00 01/11/202303/11/2020 241,036.3633646CLX0 1,615.10 -963.641.4001.400 132 GOLD10260 248,000.00 248,000.00 09/08/202609/08/2021 225,703.8138149MZJ5 1,262.76 -22,296.191.0501.050 1468 ICBC10212 248,000.00 248,000.00 03/29/202303/29/2018 248,875.9445581EAS0 59.11 875.942.9012.900 209 JPMC10250 248,000.00 248,000.00 05/28/202505/28/2020 231,727.2348128UDS5 20.38 -16,272.771.0001.000 635 MERITR10457 248,000.00 248,000.00 07/08/202507/08/2022 248,000.0059001PAS8 705.61 0.003.3503.350 1041 MORGAN10209 246,000.00 246,000.00 02/01/202302/01/2018 246,614.7561747MH95 553.67 614.752.6512.650 153 MORGAN10226 246,000.00 246,000.00 05/02/202405/02/2019 243,893.0161760AZR3 2,261.18 -2,106.992.7532.750 609 PENTAG10414 248,000.00 248,000.00 03/23/202603/22/2022 234,447.3070962LBH4 122.30 -13,552.701.8001.800 1299 PTHFDR10257 249,000.00 249,000.00 03/11/202603/11/2021 225,981.9470320KAX9 95.51 -23,018.060.0000.700 1287 RJBANK10233 247,000.00 247,000.00 08/23/202408/23/2019 240,310.0175472RAE1 121.81 -6,689.992.0022.000 722 SYNCH10430 248,000.00 248,000.00 05/20/202505/20/2022 246,033.1187165GR79 2,190.55 -1,966.893.1003.100 992 THFDSL10455 245,000.00 245,000.00 07/27/202707/27/2022 245,000.0088413QDM7 821.59 0.003.4023.400 1790 UBSBK10261 248,000.00 248,000.00 09/09/202609/09/2021 224,604.4290348JS92 142.01 -23,395.580.0000.950 1469 4,940,198.914,799,635.744,941,000.005,059,694.14Subtotal and Average 20,540.54 -140,563.178332.1102.214 Municipal Bonds CAHLTH10252 200,000.00 200,000.00 06/01/202411/04/2020 189,923.6013032UXL7 376.00 -10,076.400.7520.752 639 CAHLTH10253 250,000.00 250,000.00 06/01/202511/04/2020 231,621.2513032UXM5 595.00 -18,378.750.9520.952 1004 CALSTU10251 100,000.00 100,000.00 11/01/202409/17/2020 93,759.0013077DMK5 228.33 -6,241.000.6840.685 792 550,000.00515,303.85550,000.00550,000.00Subtotal and Average 1,199.33 -34,696.158330.8310.831 Wells Fargo Sweep Account WF10036 0.00 0.0007/01/2012 0.00SWEEP 0.00 0.000.0100.010 1 0.000.000.000.00Subtotal and Average 0.00 0.0000.0000.000 59,834,753.43 58,808,202.82 59,676,386.12 2.079 543 2.318 183,791.59 -868,183.3064,084,941.71Total and Average Portfolio POOL AP Run Date: 09/12/2022 - 09:40 PM (PRF_PM8) 7.3.0 4.3.b Packet Pg. 46 Page 4 Par Value Book Value Accrued InterestMarket Value August 31, 2022 Portfolio Details with Earnings - Cash Average BalanceIssuer Portfolio Management City of Diamond Bar CUSIP Investment # Purchase Date Days To Maturity Unrealized Gain/Loss Current Rate YTM 59,834,753.43 58,808,202.82 59,676,386.12 2.079 543 2.318 183,791.59 -868,183.30 0.00 64,084,941.71 Average Balance Total Cash and Investments Portfolio POOL AP Run Date: 09/12/2022 - 09:40 PM (PRF_PM8) 7.3.0 4.3.b Packet Pg. 47 Page 1 August 2021 through August 2022 Activity Summary Month Portfolio Management End Year Number of Securities Total Invested 360 Equivalent 365 Equivalent Managed Pool Rate Average Term Average Days to Maturity City of Diamond Bar Number of Investments Purchased Number of Investments Redeemed Yield to Maturity 49,778,331.86August202146 411 1210.640 0.649 0.240 0 0 49,875,144.03September202146 428 1310.643 0.651 0.240 2 0 49,374,667.95October202146 414 1250.621 0.629 0.230 0 0 49,225,575.34November202145 411 1190.614 0.622 0.230 0 0 51,477,482.73December202145 389 1160.585 0.593 0.230 1 0 56,246,085.04January202248 513 1570.662 0.671 0.230 5 0 57,478,742.11February202248 506 1700.686 0.696 0.230 2 0 57,430,553.33March202248 585 2570.861 0.873 0.230 3 0 59,203,934.30April202249 573 3101.059 1.074 0.523 2 0 59,961,006.62May202251 572 3101.187 1.204 0.684 5 0 61,917,778.75June202253 606 3441.392 1.411 0.861 5 2 63,687,029.25July202270 768 5021.887 1.913 1.090 19 1 59,676,386.12August202278 823 5432.288 2.320 1.276 9 3 Average 55,794,824.42 1.010%1.024%0.484 4 0 538 24752 Portfolio POOL AP Run Date: 09/12/2022 - 09:40 PM (PRF_PM4) 7.3.0 Report Ver. 7.3.6.1 4.3.b Packet Pg. 48 Page 1 August 31, 2022 Interest Earnings Summary Month EndingAugust 31 Fiscal Year To Date Portfolio Management City of Diamond Bar CD/Coupon/Discount Investments: 54,228.56Interest Collected Plus Accrued Interest at End of Period Less Accrued Interest at Beginning of Period 150,098.72 ( 122,866.77) 93,375.05 150,098.72 ( 102,845.83) Less Accrued Interest at Purchase During Period ( 0.00)( 0.00) Interest Earned during Period Adjusted by Premiums and Discounts Adjusted by Capital Gains or Losses Earnings during Periods 81,460.51 20,430.19 0.00 140,627.94 31,767.07 0.00 101,890.70 172,395.01 Pass Through Securities: 0.00Interest Collected Plus Accrued Interest at End of Period Less Accrued Interest at Beginning of Period 0.00 ( 0.00) 0.00 0.00 ( 0.00) Less Accrued Interest at Purchase During Period ( 0.00)( 0.00) Interest Earned during Period Adjusted by Premiums and Discounts Adjusted by Capital Gains or Losses Earnings during Periods 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash/Checking Accounts: 0.00Interest Collected Plus Accrued Interest at End of Period Less Accrued Interest at Beginning of Period 33,692.87 ( 20,278.95) 52,828.74 33,692.87 ( 52,828.74) Interest Earned during Period 13,413.92 33,692.87 Total Interest Earned during Period Total Adjustments from Premiums and Discounts Total Capital Gains or Losses Total Earnings during Period 94,874.43 20,430.19 0.00 174,320.81 31,767.07 0.00 115,304.62 206,087.88 Portfolio POOL AP Run Date: 09/12/2022 - 09:40 PM (PRF_PM6) 7.3.0 Report Ver. 7.3.6.1 4.3.b Packet Pg. 49 Agenda #: 4.4 Meeting Date: September 20, 2022 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CONTINUED USE OF TELECONFERENCING IN ACCORDANCE WITH ASSEMBLY BILL 361 FOR MEETINGS OF THE DIAMOND BAR CITY COUNCIL AND OTHER CITY COMMISSIONS AND COMMITTEES SUBJECT TO STATE OPEN MEETING LAWS. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Adopt Resolution No. 2022-48, providing for continued use of teleconferencing and other formats as defined and in compliance with Assembly Bill 361 for meetings of the Diamond Bar City Council, City Commissions and Subcommittees. FINANCIAL IMPACT: No financial impact. BACKGROUND/ANALYSIS: Due to the continued impact of the COVID-19 pandemic, the California Legislature passed AB 361, which authorizes a local agency to use teleconferencing without complying with certain teleconferencing requirements imposed by the Brown Act when: (1) the legislative body of a local agency holds a meeting during a declared state of emergency; (2) when state or local health officials have imposed or recommended measures to promote social distancing; and/or (3) when a local agency has determined that meeting in person would present imminent risks to the health or safety of attendees. The City Council first utilized the provisions of AB 361 on November 16, 2021. In order to continue to have the ability to use the modified teleconferencing options, AB 361 requires that the City Council re-affirm its findings every 30 days. Conditions under which AB 361 may be utilized continue to exist as described in the attached Resolution (Attachment 1). 4.4 Packet Pg. 50 The City Council is currently going beyond what the Brown Act requires by holding meetings in person and by way of teleconference and allowing the public to participate in both forums. The provisions of AB 361 allowing the modified teleconferencing will expire January 1, 2024. LEGAL REVIEW: The City Attorney has reviewed and approved the Resolution as to form. PREPARED BY: REVIEWED BY: Attachments: 1. 4.4.a Resolution No. 2022-48 AB361 Cont 4.4 Packet Pg. 51 RESOLUTION NO. 2022-48 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, MAKING SPECIFIED FINDINGS RELATING TO THE USE OF TELECONFERENCING IN ACCORDANCE WITH ASSEMBLY BILL 361 FOR MEETINGS OF THE DIAMOND BAR CITY COUNCIL AND OTHER CITY COMMISSIONS AND COMMITTEES SUBJECT TO STATE OPEN MEETING LAWS. WHEREAS, on March 4, 2020, California Governor Newsom declared a State of Emergency in response to the COVID-19 pandemic; and WHEREAS, on March 12, 2020, to address the impacts of COVID-19, Governor Newsom issued Executive Orders that required, among other things, residents of California to follow orders and guidance of local public health officials, including social distancing and masking requirements; and WHEREAS, existing California law, the Ralph M. Brown Act (“Brown Act”) requires, with specified exceptions, that all meetings of a legislative body of a local agency, as those terms are defined, be open and public, that a physical location for such meetings be provided, and that the public be permitted to provide public comment during the meetings; and WHEREAS, the Brown Act permits members of legislative bodies to teleconference into public meetings subject to certain conditions, including that the place from which the member teleconferences be open to the public, that an agenda be posted on the site, and that the teleconference location be noticed in the agenda; and WHEREAS, in recognition that such public gatherings at such meetings could accelerate the spread of COVID-19, Governor Newsom’s Executive Orders suspended, among others, these Brown Act teleconferencing requirements to provide local agencies with greater flexibility to hold meetings via teleconferencing safely; and WHEREAS, pursuant to the Emergency Services Act (Government Code sections 8550 et seq.), and Chapter 8.00 of Title 8 of the Diamond Bar Municipal Code, the City Council of the City of Diamond Bar has proclaimed the continued existence of a local emergency resulting from the COVID-19 pandemic; and WHEREAS, as of September 30, 2021, the Governor’s Executive Order suspending the Brown Act’s teleconferencing requirements expired; and WHEREAS, on September 16, 2021, Governor Newsom signed Assembly Bill 361, which authorizes a local agency to continue to use teleconferencing without complying with certain teleconferencing requirements imposed by the Brown Act when: (1) the legislative body of a local agency holds a meeting during a declared state of emergency; (2) when state or local health officials have imposed or recommended measures to 4.4.a Packet Pg. 52 Resolution No. 2022-48 2 promote social distancing; and/or (3) when a local agency has determined that meeting in person would present imminent risks to the health or safety of attendees; and WHEREAS, both Los Angeles County and state health officials continue to recommend social distancing due community spread of COVID-19; and WHEREAS, The Diamond Bar City Council first utilized the provisions authorized by AB 361 on November 16, 2021 and subsequently adopted Resolution Nos. 2021-54, 2021-55, 2022-01, 2022-06, 2022-12, 2022-14, 2022-19, 2022-23, 2022-28, 2022-34, 2022-42, 2022-45 and 2022-47 re-affirming its continued use; and WHEREAS, the Diamond Bar City Council must approve a Resolution reaffirming that the requirements set forth in Assembly Bill 361 exist every 30 days in order to allow members of its legislative bodies to utilize the provisions of Assembly Bill 361 when attending public meetings via teleconferencing; and WHEREAS, notwithstanding that the City’s legislative bodies, as defined by the Brown Act, are now holding modified public meetings in person, there may be situations in which a member of one of these legislative bodies decides not to attend in person due to a particular health or safety risk posed by such attendance and as such, it is the City Council’s desire to permit members of its legislative bodies to attend by way of teleconference pursuant to Assembly Bill 361 due to health and safety concerns associated with COVID-19. NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Diamond Bar as follows: 1. That the above recitals are true and correct. and based thereon, that the spread and potential further spread of COVID-19 continues to pose an imminent risk to the public health and safety. 2. That a state of emergency due to the COVID-19 pandemic continues to exist and at the time that this Resolution was adopted both Los Angeles County and State health officials are recommending social distancing to slow the spread of COVID-19. 3. That meeting in person may pose an imminent risk to the health and safety of some attendees, including members of the City’s legislative bodies, who due to age, health conditions, or vaccination status, have a higher risk of contracting COVID-19 and are more likely to get severely ill and in some cases, die from COVID-19. 4. That during the effective period of this Resolution and any reaffirmation thereof, members of the legislative bodies of the City of Diamond Bar may participate in meetings subject to the Brown Act by way of teleconference in accordance with Assembly Bill 361. 4.4.a Packet Pg. 53 Resolution No. 2022-48 3 5. That meetings shall be held in accordance with AB 361 by, among other things, providing notice to the public how it can access the meeting and provide public comment, providing an opportunity for the public to attend via a call-in or an internet-based service option, conducting the meeting in a manner which protects the statutory and constitutional rights of the public, and stopping the meeting until public access is restored in the event of a service disruption. IT IS FURTHER RESOLVED that this Resolution is effective for 30 days from its adoption date and must be affirmed/acknowledged every 30 days by the City Council of the City of Diamond Bar in order for the provisions of Assembly Bill 361 to continue to apply to teleconferencing by members of the legislative bodies of the City of Diamond Bar. PASSED, APPROVED AND ADOPTED this 20th day of September, 2022. CITY OF DIAMOND BAR ___________________________ Ruth M. Low, Mayor ATTEST: I, Kristina Santana, City Clerk for the City of Diamond Bar, hereby certify that the foregoing resolution was duly passed, approved and adopted by the City Council of the City of Diamond Bar at a Regular meeting held on the 20th day of September, 2022, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ___________________________ Kristina Santana, City Clerk 4.4.a Packet Pg. 54 Agenda #: 4.5 Meeting Date: September 20, 2022 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: BIENNIAL UPDATE TO THE CITY'S CONFLICT OF INTEREST CODE FOR DESIGNATED CITY PERSONNEL. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Adopt Resolution No. 2022-49 amending the City's Conflict of Interest Code for Designated City Personnel. BACKGROUND/ANALYSIS: The Political Reform Act requires every local government agency to review its conflict of interest code biennially and make amendments if needed. Staff has reviewed Appendix A of the City’s Conflict of Interest Code and is recommending that the position “Finance Supervisor” be added to the list of Designated Employees required to file Statements of Economic Interest. This is a new position that has been added since the last update. No other changes since the last update was approved in 2020 have been made. Adoption of the proposed resolution would replace and supersede Resolution No. 2020- 39 in its entirety. LEGAL REVIEW: City Attorney has reviewed and approved the Resolution as to form. PREPARED BY: 4.5 Packet Pg. 55 REVIEWED BY: Attachments: 1. 4.5.a Resolution No. 2022-49 4.5 Packet Pg. 56 RESOLUTION NO. 2022-49 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING THE CITY'S CONFLICT OF INTEREST CODE FOR DESIGNATED CITY PERSONNEL WHEREAS, The City of Diamond Bar has heretofore enacted a Conflict of Interest Code for designated personnel; and WHEREAS, The Political Reform Act of 1974, California Government Code Sections 81000, et seq., requires the City to adopt amendments to its Conflict of Interest Code to ensure employees of the City are appropriately designated when new employees are added or changed circumstances occur with respect to job functions and to conduct a biennial review in each even numbered year of its Conflict of Interest Code to determine in any changes are necessary. NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby find, determine and resolve as follows: Section 1. The City has completed its biennial review of the City’s Conflict of Interest Code. Section 2. Based on such review, the City's Conflict of Interest Code, as heretofore adopted, is hereby amended as shown in Exhibit "A" attached hereto setting forth designated employees and disclosure categories pertaining thereto. Section 3. Persons holding those designated positions in the attached Appendix A, shall file statements of economic interests pursuant to the Conflict of Interest Code (Title 2, California Code of Regulations, 18730 (4)-(5)). Section 4. Adoption of this Resolution shall supersede and replace City Council Resolution No. 2020-39 in its entirety. Section 5. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 20th day of September, 2022. CITY OF DIAMOND BAR __________________________ Ruth M. Low, Mayor 4.5.a Packet Pg. 57 Resolution No. 2022-49 2 ATTEST: I, Kristina Santana, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 20th day of September, 2022, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ___________________________ Kristina Santana, City Clerk Attachments: Exhibit A – Conflict of Interest Code for Diamond Bar 4.5.a Packet Pg. 58 Resolution No. 2022-49 1 EXHIBIT A CONFLICT OF INTEREST CODE FOR THE CITY OF DIAMOND BAR The Political Reform Act, Government Code Section 81000, et. seq., requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation, 2 Cal. Code of Regs. Section 18730, which contains the terms of a standard conflict of interest code. It can be incorporated by reference and may be amended by the Fair Political Practices Commission after public notice and hearings to conform to amendments in the Political Reform Act. Therefore, the terms of 2 Cal. Code of Regs. Section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference and, along with the attached Appendix in which members and employees are designated and disclosure categories are set forth, constitute the conflict of interest code of the City of Diamond Bar. Designated employees shall file statements of economic interests with the agency who will make the statements available for public inspection and reproduction. (Gov. Code Section 81008). Upon receipt of the statements of the City Council, Planning Commission and City Manager, the agency shall make and retain a copy and forward the original of these statements to the Fair Political Practices Commission. Statements for all other designated employees will be retained by the agency. Category 1 Persons in this category shall disclose all interests in real property within the jurisdiction of the City. Real property shall be deemed to be within the jurisdiction if it or any part of it is located not more than two miles outside the City's boundaries or within two miles of any land owned or used by the City. Category 2 Persons in this category shall disclose all income from and investments in the businesses which provide or sell services or supplies of the type associated with the job assignment and utilized by the City. In addition, as to any business entity in which the person or his or her spouse owns, directly, indirectly or beneficially, a ten percent or greater interest, the person shall disclose his or her pro rata share of the income and the sources of income of the entity if the entity provides or sells services or supplies of the type indicated in the first sentence of this paragraph. 4.5.a Packet Pg. 59 Resolution No. 2022-49 2 CONSULTANTS, AD HOC COMMITTEES, TASK FORCES AND SIMILAR GROUPS ** Commission Regulation 18701 defines "consultant" as an individual who, pursuant to a contract with a state or local government agency: (A) Makes a governmental decision whether to: (i) Approve a rate, rule, or regulation; (ii) Adopt or enforce a law; (iii) Issue, deny, suspend, or revoke any permit, license, application, certificate, approval, order, or similar authorization or entitlement; (iv) Authorize the agency to enter into, modify, or renew a contract provided it is the type of contract which requires agency approval; (v) Grant agency approval to a contract which requires agency approval and in which the agency is a party or to the specifications for such a contract; (vi) Grant agency approval to a plan, design, report, study, or similar item; (vii) Adopt, or grant agency approval of, policies, standards, or guidelines for the agency, or for any subdivision thereof; or (B) Serves in a staff capacity with the agency and in that capacity performs the same or substantially all the same duties for the agency that would otherwise be performed by an individual holding a position specified in the agency's Conflict of Interest Code. ** With respect to consultants, ad hoc committees, task forces and similar groups, the City Manager shall determine in writing if a particular consultant, ad hoc committee, task force or similar group performs a range of duties requiring disclosure hereunder. That determination shall include a description of the consultant's, ad hoc committee, taskforce's or similar group's duties and a statement of the extent of disclosure requirements. A copy of that determination shall be filed with the City Clerk and a copy forwarded to the City Council. 4.5.a Packet Pg. 60 Resolution No. 2022-49 3 82030. Income. (a) "Income" means, except as provided in subdivision (b), a payment received, including but not limited to any salary, wage, advance, dividend, interest, rent, proceeds from any sale, gift, including any gift of food or beverage, loan, forgiveness or payment of indebtedness received by the filer, reimbursement for expenses, per diem, or contribution to an insurance or pension program paid by any person other than an employer, and including any community property interest in the income of a spouse. Income also includes an outstanding loan. Income of an individual also includes a pro rata share of any income of any business entity or trust in which the individual or spouse owns, directly, indirectly or beneficially, a ten (10) percent interest or greater. "Income," other than a gift, does not include income received from any source outside the jurisdiction and not doing business within the jurisdiction, not planning to do business within the jurisdiction, or not having done business within the jurisdiction during the two years prior to the time any statement or other action is required under this title. (b) "Income" also does not include: (1) Campaign contributions required to be reported under Chapter 4 (commencing with Section 84100). (2) Salary and reimbursement for expenses or per diem received from a state, local, or federal government agency and reimbursement for travel expenses and per diem received from a bona fide nonprofit entity exempt from taxation under Section 501(c)(3) of the Internal Revenue Code. (See 26 U.S.C.A. §501.) (3) Any devise or inheritance. (4) Interest, dividends, or premiums on a time or demand deposit in a financial institution, shares, in a credit union or any insurance policy, payments received under any insurance policy, or any bond or other debt instrument issued by any government or government agency. (5) Dividends, interest, or any other return on a security which is registered with the Securities and Exchange Commission of the United States 4.5.a Packet Pg. 61 Resolution No. 2022-49 4 government or a commodity future registered with the Commodity Futures Trading Commission of the United States government, except proceeds from the sale of these securities and commodities futures. (6) Redemption of a mutual fund. (7) Alimony or child support payments. (8) Any loan or loans from a commercial lending institution which are made in the lender's regular course of business on terms available to members of the public without regard to official status. (9) Any loan from or payments received on a loan made to an individual's spouse, child, parent, grandparent, grandchild, brother, sister, parent-in- law, brother-in-law, sister-in-law, nephew, niece, uncle, aunt, or first cousin, or the spouse of any such person, provided that a loan or loan payment received from any such person shall be considered income if he or she is acting as an agent or intermediary for any person not covered by this paragraph. (10) Any indebtedness created as part of a retail installment or credit card transaction if made in the lender's regular course of business on terms available to members of the public without regard to official status. (11) Payments received under a defined benefit pension plan qualified under Internal Revenue Code Section 401(a). (See 26 U.S.C.A. §401.) (12) Proceeds from the sale of securities registered with the Securities and Exchange Commission of the United States government or from the sale of commodities futures registered with the Commodity Futures Trading Commission of the United States government if the filer sells the securities or the commodities futures on a stock or commodities exchange and does not know or have reason to k now the identity of the purchaser. 4.5.a Packet Pg. 62 Resolution No. 2022-49 5 APPENDIX A DESIGNATED EMPLOYEES DISCLOSURE CATEGORIES Assistant Engineer 1 Assistant Planner 1 Assistant City Manager 1, 2 Assistant to the City Manager 1 Associate Engineer 1 Associate Planner 1 Building Official 1, 2 City Clerk 1, 2 City Engineer/Public Works Director 1, 2 Community Development Director 1, 2 Deputy City Manager 1, 2 Finance Director 1, 2 Finance Supervisor 1 Human Resources & Risk Manager 1 Information Systems Analyst 1 Information Systems Director 1, 2 Maintenance Superintendent 1 Maintenance Supervisor 1 Management Analyst 1 Network/Systems Administrator 1 Parks & Recreation Commission 1 Parks and Recreation Director 1, 2 Permit Services Coordinator 1 Public Information Coordinator 1 Public Information Manager 1 Public Works Inspector 1 Public Works Manager/Assistant City Engineer 1 Recreation Services Manager 1 Recreation Services Superintendent 1 Recreation Supervisor 1 Senior Accountant 1 Senior Civil Engineer 1 Senior Management Analyst 1 Senior Planner 1 Traffic & Transportation Commission 1 • NOTE: City Council, City Manager, City Attorney, Treasurer and Planning Commissioners are required to submit disclosure statements pursuant to State law (California Government Code Sections 87200, et. seq.), not this Code. 4.5.a Packet Pg. 63 Agenda #: 4.6 Meeting Date: September 20, 2022 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: AUTHORIZE THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO GOVCONNECTION, INC. FOR THE PURCHASE OF 17 LAPTOPS AND ACCESSORIES IN THE AMOUNT OF $47,972.57. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Approve and Authorize the City Manager to issue a Purchase Order to GovConnection, Inc. for the purchase of 17 Laptops and Accessories in the amount of $47,972.57. FINANCIAL IMPACT: There are sufficient funds available in the Equipment Maintenance and Replacement Fund (Fund 503) and the Air Quality Improvement Fund (Fund 251) to accommodate the proposed purchase. BACKGROUND: The daily operations of the City rely on the use of computers, specialized networks, and associated hardware and software to create, process, and store digital information and communicate with the public. The Information systems Department manages these items on a replacement schedule to prepare for unplanned equipment failure, ensure continuity of operations, and budget appropriately for current and future needs. DISCUSSION The City utilizes a variety of laptops for a plethora of business functions. Based on the replacement schedule, functionality, and current business needs, seventeen (17) new laptop computers are necessary. Seven (7) of the new laptops will be assigned to specific staff so that they have the necessary equipment to carry out their job. Six (6) of the laptops are meant to be used as presentation and special event laptops for various City Events such as Council Meetings, Commission Meetings, Concerts in the Park and 4.6 Packet Pg. 64 events at the Diamond Bar Center. Four (4) of the laptops are meant to backfill Emergency Operation Center Laptops that have been used by staff for remote work since the beginning of the Covid-19 pandemic. The City solicited bids through the Planet Bids with a warranty plan and accessories for each laptop. Two vendors submitted bids, including: Bidder Bid Amount GovConnection, Inc. $ 47,972.57 SmartIT Pros $ 67,696.65 The proposal was posted publicly and was available to bidders nationwide. When speaking to bidders who normally bid on the City’s posts, they felt that they could not be competitive with their pricing and did not want to invest the time to enter a bid without a realistic chance of winning. Staff has reviewed the bids for pricing and compliance finding that the bid from GovConnection, Inc. is competitively priced, and meets the requirements of the City’s purchasing Ordinance. Therefore, it is recommended that the City Council approve the purchase in the amount of $47,972.57 to purchase seventeen (17) new laptops for the City. PREPARED BY: REVIEWED BY: Attachments: 1. 4.6.a QuotePDF-1663783758 Laptop refresh Final quote 4.6 Packet Pg. 65 Alfredo Estevez Organization: City of Diamond Bar Group: IT Purchases Quote: 1663783758 Billing Information Shipping Information Billing Address: CITY OF DIAMOND BAR CA 21810 COPLEY DRIVE DIAMOND BAR, CA 91765 Shipping Address: CITY OF DIAMOND BAR, CA 21810 EAST COPLEY DR DIAMOND BAR, CA 91765 Product Unit Price Qty Total EliteBook 650 G9 Core i7-1265U 16GB 512GB PCIe W11P64 15.6 Call for next available delivery Item#: 17652460 Mfg. Part#: 1D127AV $1,475.17 12 $17,702.04 HP 5-Year Next Business Day On-site Accidental Damage Protection G2/DMR NB Virtual delivery Item#: 36413165 Mfg. Part#: UA6C1E $545.00 12 $6,540.00 HP 5-Year Next Business Day On-site Hardware Support with ADP G2 andDefective Media Retention Virtual delivery Item#: 41156006 Mfg. Part#: U02C3E $730.00 1 $730.00 Apple MacBook Pro 16" M1 Pro chip with 10CCPU and 16C GPU/16GB/512GB SSD - Space Gray Ships in 24-48 Hours Item#: 41376362 Mfg. Part#: MK183LL/A $2,190.00 1 $2,190.00 State Environmental Fee $5.00 Microsoft Surface Pro 8 Core i5-1135G7/8GB/256GB SSD/ax/BT/2xWC/13" PS MT/W11P/Graphite Ships in 48 Hours Item#: 41319044 Mfg. Part#: 8PR-00018 $1,050.00 3 $3,150.00 State Environmental Fee $12.00 Generated on 9/12/2022 3:08:45 PM Page 1 of 3 4.6.a Packet Pg. 66 Product Unit Price Qty Total 3 Year AppleCare + for 16 MacBook Pro (M1) Call for next available delivery Item#: 17652591 Mfg. Part#: SDYP2LL/A $295.00 1 $295.00 Complete for Business 4 YR for Surface Pro 7+, Pro 8 and Pro X Call for next available delivery Item#: 37638753 Mfg. Part#: HP3-00002 $280.00 3 $840.00 Microsoft Surface Slim Pen 2, Black Ships in 48 Hours Item#: 41319165 Mfg. Part#: 8WX-00001 $107.25 3 $321.75 Microsoft USB 3.0 Gigabit Ethernet Adapter for Surface Pro 3, Surface Pro 4, Book Ships in 48 Hours Item#: 34075633 Mfg. Part#: EJS-00002 $32.45 3 $97.35 Microsoft Surface USB-C to Ethernet and USB 3.0 Adapter Ships in 48 Hours Item#: 35871471 Mfg. Part#: JWM-00001 $55.70 3 $167.10 Microsoft Surface Pro Signature Keyboard - Platinum Call for next available delivery Item#: 41319176 Mfg. Part#: 8XB-00061 $148.50 3 $445.50 HP Cust. Diamond Bar ZBook Fury 17 G8 Core i7- 11800H/4x8GB/1.5TB PCIe/17.3" FHD/W11-W10P64/3Yr Usually Ships in 3-5 days Item#: 41519624 Mfg. Part#: Header $3,452.20 1 $3,452.20 HP 23.8" E24 G4 Full HD LED-LCD Monitor Ships in 48 Hours Item#: 41197068 Mfg. Part#: 9VF99AA#ABA $192.00 6 $1,152.00 State Environmental Fee $30.00 Microsoft CSP License Only Perpetual- Govt Excel LTSC 2021 Virtual delivery Item#: 41329423 Mfg. Part#: DG7GMGF0D7FT:0002 $178.82 16 $2,861.12 Microsoft CSP License Only Perpetual- Govt PowerPoint LTSC 2021 Virtual delivery Item#: 41329430 Mfg. Part#: DG7GMGF0D7FR:0002 $159.49 16 $2,551.84 Microsoft CSP License Only Perpetual- Govt Word LTSC 2021 Virtual delivery Item#: 41329437 Mfg. Part#: DG7GMGF0D7D3:0002 $159.49 16 $2,551.84 Generated on 9/12/2022 3:08:45 PM Page 2 of 3 4.6.a Packet Pg. 67 Product Unit Price Qty Total HP HP Renew Business 15.6-inch Laptop Bag Ships in 48 Hours Item#: 41299606 Mfg. Part#: 3E5F8UT $27.00 12 $324.00 HP 17.3" Business Laptop Bag Ships in 48 Hours Item#: 41299599 Mfg. Part#: 3E2U6UT $28.00 1 $28.00 Subtotal:$45,115.06 Shipping & Handling: Best Way - Ground $0.00 Tax:$2,745.51 Fees:$112.00 Total:$47,972.57 Generated on 9/12/2022 3:08:45 PM Page 3 of 3 4.6.a Packet Pg. 68 Agenda #: 4.7 Meeting Date: September 20, 2022 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: AWARD OF CONSTRUCTION AGREEMENT TO WRIGHT CONSTRUCTION ENGINEERING CORP AND FIRST AMENDMENT TO CONSULTANT SERVICE AGREEMENT WITH HUSHMAND ASSOCIATES, INC. FOR THE DIAMOND BAR CENTER SLOPE STABILIZATION PROJECT NO. FP20500. STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: A. Approve, and authorize the Mayor to sign, a Construction Agreement with Wright Construction Engineering Corp (Wright) in the amount of $594,570, plus a contingency amount of $59,457, for contract change orders, if any, to be approved by the City Manager, for a total authorization amount of $654,027; and B. Approve an exception to competitive bidding pursuant to the City's Purchasing Ordinance, and authorize the Mayor to sign, the First Amendment to Consultant Service Agreement for construction management, material testing, engineering support, and inspection services with Hushmand Associates, Inc. in the amount of $227,890, plus a contingency amount of $22,789, for a total authorization amount of $250,679. FINANCIAL IMPACT: Sufficient funds are included in the FY 2022/23 Capital Improvement Program (CIP) for this Project, including contingencies, as follows: Diamond Bar Center Slope Stabilization Project; CIP No. FP20500 FY 2022/23 Budgeted Appropriations Resource Amount General Fund $1,245,000 $1,245,000 Measure W Fund $15,000 $15,000 Total Project Budget $1,260,000 4.7 Packet Pg. 69 Wright Construction Engineering Corp Construction Contract $594,570 Construction Contingency (10%) $59,457 HAI Construction Management (CM), testing materials, and Inspection Services $227,890 CM, testing and Inspection Services Contingency (10%) $22,789 Balance $355,294 The contingency amount of $59,457 for Wright and $22,789 for Hushmand Associates, Inc. (HAI) will only be used in the event of unforeseen circumstances that warrant a contract change order. BACKGROUND/DISCUSSION: The Diamond Bar Center (DBC) is an asset to Diamond Bar Community. A 2017 geotechnical analysis identified natural and designed slopes with slope stability issues and signs of soil “creep” movements, causing exterior distress in the area of the north- west facing earth slopes of the DBC building (Attachment 1– Evaluation Area). The Project objective is to stabilize the north-west slope and soil “creep” movement. On July 7, 2020, the City Council approved a Consulting Service Agreement with HAI to design the Diamond Bar Center Slope Stabilization Project. The plans and specifications were approved at the June 21, 2022 City Council meeting with the adoption of Resolution No.2022-40. Award of Contract for Construction On July 20, 2022, the City advertised the Project in order to solicit/receive bids from qualified contractors. By the due date of August 19, 2022, seven (7) bids were received, as follows: Contractor Base Bid Wright Construction Engineering Corp $594,570.00 Metrocell Construction, Inc $743,572.80 Aguilar & Calderon Corporation $748,470.33 Towo Enterprise, Inc. $784,185.00 Clarke Contracting Corporation $985,105.00 C.S. Legacy Construction, Inc. $1,122,853.00 GMZ Engineering, Inc. $1,197,930.00 The engineer’s estimate is $850,000. Staff evaluated all the bid proposals and discussed the lowest bid proposal with Wright Construction Engineering Corp. The low bidder verified and confirmed that it is ready, willing, and able to do the Project for the submitted bid price amount. Staff has verified that Wright holds a valid contractor license and maintains a reputable 4.7 Packet Pg. 70 experience with similar projects. Wright has completed various successful construction projects for several municipalities, including the City Los Angeles, City of Chino, City of Carlsbad, City of National City, and other municipalities. As required in the bidding documents, the contractor is committed to work with City staff to minimize disruptions to the previously scheduled events at the DBC. This is achieved by including in the construction schedule five (5) “No Work” days and early stop work every Friday at 2 PM. Additionally, the contractor is committed to complete the Project within the required contract schedule per specifications. Award of Contract for Construction Management Services, Inspection, Material Testing and Engineering Support Pursuant to the City’s Purchasing Ordinance, a minimum of three (3) proposals are to be obtained for professional services of this nature and dollar amount, unless an exception is granted pursuant to Diamond Bar Municipal Code Section 3.24.090. One exception is when satisfactory bids cannot be reasonably obtained making competitive bidding impractical. A second is when the bidding requirements are for any other reason specifically waived by the City Council. Staff requested fee proposals from three (3) firms, including HAI, that we believed met the qualifications to perform the services. For various reasons, only HAI submitted a proposal and the other two (2) firms declined. One firm did acknowledge that HAI would be in the best position to provide the requested services. As noted above, HAI was previously retained under an agreement to provide the geotechnical investigation and design service for the Project. The above construction bids were based upon HAI’s design. HAI as the original designer, is qualified to provide all the disciplines needed for the Project, including construction management, geotechnical, structural engineering, quality assurance services, material testing and engineering support. Utilizing the original design team, would also minimize potential change orders and expedite responses/answers to RFI’s and submittals during construction. Due to the critical scope of this Project, the condition to complete the construction on time, and minimal disruption to the DBC operation, staff is recommending that the City Council finds an exception to the requirement in the City’s Purchasing Ordinance. Such exceptions being that satisfactory fee proposals/bids cannot be reasonably obtained and that as the Project designer, HAI is the best qualified firm for the proposed scope of work. A revised proposal, dated 8/16/2022, was submitted by HAI for $227,890 (See Exhibit A in the attached HAI First Amendment) to provide construction management services for the Project. The project schedule is tentatively set as follows: Award of Contract September 20, 2022 Construction Start October 2022 4.7 Packet Pg. 71 Construction Completion February 2023 LEGAL REVIEW: The City Attorney has reviewed and approved the Agreements as to form. PREPARED BY: REVIEWED BY: Attachments: 1. 4.7.a Contruction Agreement with Wright Construction Engineering Corp. 2. 4.7.b First Amendment to Consultant Service Agreement with Hushmand Associates, Inc. 3. 4.7.c Map - Evaluation Area 4.7 Packet Pg. 72 AGREEMENT The following agreement ("AGREEMENT") is made and entered into, in duplicate, as of the date executed by the Mayor and attested to by the City Clerk, by and between Wright Construction Engineering Corp hereinafter referred to as the "CONTRACTOR" and the City of Diamond Bar, California, hereinafter referred to as "CITY." WHEREAS, pursuant to Notice Inviting Sealed Bids, bids were received, publicly opened, and declared on the date specified in the notice; and WHEREAS, CITY accepted the bid of CONTRACTOR Wright Construction Engineering Corp and; WHEREAS, CITY has authorized the Mayor to execute a written contract with CONTRACTOR for furnishing labor, equipment and material for the Diamond Bar Community Center Slope Stabilization Project in the City of Diamond Bar. NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is agreed: 1. GENERAL SCOPE OF WORK: CONTRACTOR shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for the Diamond Bar Community Center Slope Stabilization Project in the City of Diamond Bar. The work to be performed in accordance with the plans and specifications, dated May 2022 (The Plans and Specifications) on file in the office of the City Clerk and in accordance with bid prices hereinafter mentioned and in accordance with the instructions of the City Engineer. 2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEMENTARY: The Plans and Specifications are incorporated herein by reference and made a part hereof with like force and effect as if set forth in full herein. The Plans and Specifications, CONTRACTOR'S Bid dated August 16, 2022 together with this AGREEMENT, shall constitute the contract between the parties. This AGREEMENT is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall be performed by the CONTRACTOR whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this AGREEMENT, the following order of precedence shall apply: (1) This AGREEMENT; (2) The Plans and Specifications; and (3) Contractor's bid. 3. COMPENSATION: CONTRACTOR agrees to receive and accept the prices set forth in its Bid Proposal as full compensation for furnishing all materials, performing all work, and fulfilling all 4.7.a Packet Pg. 73 obligations hereunder. Said compensation in the amount of Five Hundred Ninety Four Thousand Five Hundred Seventy Dollars ($594,570)shall cover all expenses, losses, damages, and consequences arising out of the nature of the work during its progress or prior to its acceptance including those for well and faithfully completing the work and the whole thereof in the manner and time specified in the aforesaid contract documents; and also including those arising from actions of the elements, unforeseen difficulties or obstructions encountered in the prosecution of the work, suspension or discontinuance of the work, and all other unknowns or risks of any description connected with the work. Final payment to Contractor shall be withheld for at least 30 days after the time in which Contractor has verified, to the City's satisfaction, that it has submitted all information to the Department of Industrial Relations required by Labor Code §1773.3. 4. TERM OF CONTRACT: CONTRACTOR agrees to complete the work within One Hundred Twenty (120) working days from the date of the notice to proceed. CONTRACTOR agrees further to the assessment of liquidated damages in the amount of One Thousand Dollars ($1000) for each calendar day the work remains incomplete beyond the expiration of the completion date. CITY may deduct the amount thereof from any monies due or that may become due the CONTRACTOR under this AGREEMENT. Progress payments made after the scheduled date of completion shall not constitute a waiver of liquidated damages. 5. INSURANCE: CONTRACTOR shall not commence work under this contract until he has obtained all insurance required hereunder in a company or companies acceptable to CITY nor shall the CONTRACTOR allow any subcontractor to commence work on his subcontract until all insurance required of the subcontractor has been obtained. The CONTRACTOR shall take out and maintain at all times during the life of this contract the following policies of insurance: a. Workers' Compensation Insurance: Before beginning work, the CONTRACTOR shall furnish to the CITY a certificate of insurance as proof that he has taken out full workers' compensation insurance for all persons whom he may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract. In accordance with the provisions of Section 3700 of the California Labor Code, every CONTRACTOR 4.7.a Packet Pg. 74 shall secure the payment of compensation to his employees. The CONTRACTOR, prior to commencing work, shall sign and file with the CITY a certification as follows: "I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of work of this contract." b. For all operations of the CONTRACTOR or any sub- contractor in performing the work provided for herein, insurance with the following minimum limits and coverage: 1) General Liability - $5,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this AGREEMENT or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile - $5,000,000 per accident for bodily injury and property damage. 3) Employer's Liability - $5,000,000 per accident for bodily injury or disease. c. Each such policy of insurance provided for in paragraph b. shall: 1) Be issued by an insurance company approved in writing by CITY, which is authorized to do business in the State of California. 2) Name as additional insured the City of Diamond Bar, its officers, agents and employees, and any other parties specified in the bid documents to be so included; 3) Specify it acts as primary insurance and that no insurance held or owned by the designated additional insured shall be called upon to cover a loss under the policy; 4.7.a Packet Pg. 75 4) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled nor the amount of the coverage thereof reduced until thirty (30) days after receipt by CITY of a written notice of such cancellation or reduction of coverage." 5) Otherwise, be in form satisfactory to the CITY. d. The policy of insurance provided for in subparagraph a. shall contain an endorsement which: 1) Waives all right of subrogation against all persons and entities specified in subparagraph 4.c.(2) hereof to be listed as additional insured in the policy of insurance provided for in paragraph b. by reason of any claim arising out of or connected with the operations of CONTRACTOR or any subcontractor in performing the work provided for herein; 2) Provides it shall not be canceled or altered without thirty (30) days' written notice thereof given to CITY. e. The CONTRACTOR shall, prior to performing any work under this AGREEMENT, deliver to the City Manager or his designee the original policies of insurance required in paragraphs a. and b. hereof, or deliver to the City Manager or his designee a certificate of the insurance company, showing the issuance of such insurance, and the additional insured and other provisions required herein. 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 Owner (as the named insured) should CONTRACTOR fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City Attorney and the Finance Director. CONTRACTOR understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this AGREEMENT. Failure by CONTRACTOR as primary insured to pay its SIR or deductible constitutes a material breach of this AGREEMENT. Should CITY pay the SIR or deductible 4.7.a Packet Pg. 76 on CONTRACTOR’s behalf upon the CONTRACTOR’s failure or refusal to do so 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 CONTRACTOR for breach of this AGREEMENT in addition to any other damages incurred by CITY due to the breach. 6. PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the CONTRACTOR is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Diamond Bar, 21825 Copley Drive, Diamond Bar, California, and are available to any interested party on request. CITY also shall cause a copy of such determinations to be posted at the job site. CONTRACTOR shall forfeit, as penalty to CITY, not more than two hundred dollars ($200.00) for each laborer, workman or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under this AGREEMENT, by him or by any subcontractor under him. CONTRACTOR and any of its subcontractors must be registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5, which precludes the award of a contract for a public work on any public works project awarded after April 1, 2015. This Agreement is subject to compliance monitoring and enforcement by the Department of Industrial Relations. 7. APPRENTICESHIP EMPLOYMENT: In accordance with the provisions of Section 1777.5 of the Labor Code, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the performance of the work. CONTRACTOR is required to make contribution to funds established for the administrative of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeship trade on such contracts and if other CONTRACTORS on the public works site are making such contributions. CONTRACTOR and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. 4.7.a Packet Pg. 77 Information relative to apprenticeship standards, wage schedules and other requirements may be obtained from the Director of Industrial Relations, ex-officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. 8. LEGAL HOURS OF WORK: Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract, and the CONTRACTOR and any sub- contractor under him shall comply with and be governed by the laws of the State of California having to do with working hours set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. CONTRACTOR shall forfeit, as a penalty to City, twenty- five dollars ($25.00) for each laborer, workman or mechanic employed in the execution of the contract, by him or any sub- CONTRACTOR under him, upon any of the work hereinbefore mentioned, for each calendar day during which the laborer, workman or mechanic is required or permitted to labor more than eight (8) hours in violation of the Labor Code. 9. TRAVEL AND SUBSISTENCE PAY: CONTRACTOR agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. 10. CONTRACTOR'S LIABILITY: The CITY and its officers, agents and employees ("Indemnitees") shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workers or employees of CONTRACTOR, of its subcontractors or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. CONTRACTOR shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever. CONTRACTOR will indemnify Indemnities against and will hold and save Indemnitees harmless from any and all actions, claims, damages to persons or property, penalties, obligations or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision, or other organization arising out of or in connection with the work, operation, or activities of CONTRACTOR, its agents, employees, subcontractors or invitees provided for herein, whether or not there is concurrent passive negligence on the part of CITY. In connection therewith: 4.7.a Packet Pg. 78 a. CONTRACTOR will defend any action or actions filed in connection with any such claims, damages, penalties, obligations or liabilities and will pay all costs and expenses, including attorneys' fees, expert fees and costs incurred in connection therewith. b. CONTRACTOR will promptly pay any judgment rendered against CONTRACTOR or Indemnitees covering such claims, damages, penalties, obligations and liabilities arising out of or in connection with such work, operations or activities of CONTRACTOR hereunder, and CONTRACTOR agrees to save and hold the Indemnitees harmless therefrom. c. In the event Indemnitees are made a party to any action or proceeding filed or prosecuted against CONTRACTOR for damages or other claims arising out of or in connection with the work, operation or activities hereunder, CONTRACTOR agrees to pay to Indemnitees and any all costs and expenses incurred by Indemnitees in such action or proceeding together with reasonable attorneys' fees. Contractor's obligations under this section apply regardless of whether or not such claim, charge, damage, demand, action, proceeding, loss, stop notice, cost, expense, judgment, civil fine or penalty, or liability was caused in part or contributed to by an Indemnitee. However, without affecting the rights of CITY under any provision of this AGREEMENT, Contractor shall not be required to indemnify and hold harmless CITY for liability attributable to the active negligence of CITY, provided such active negligence is determined by agreement between the parties or by the findings of a court of competent jurisdiction. In instances where CITY is shown to have been actively negligent and where CITY active negligence accounts for only a percentage of the liability involved, the obligation of Contractor will be for that entire portion or percentage of liability not attributable to the active negligence of CITY. So much of the money due to CONTRACTOR under and by virtue of the contract as shall be considered necessary by CITY may be retained by CITY until disposition has been made of such actions or claims for damages as aforesaid. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California. This indemnity provision shall survive the termination of the AGREEMENT and is in addition to any other rights or remedies which Indemnitees may have under the law. This indemnity is effective without reference to the existence or applicability of any insurance coverage which may 4.7.a Packet Pg. 79 have been required under this AGREEMENT or any additional insured endorsements which may extend to Indemnitees. CONTRACTOR, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to activities or operations performed by or on behalf of the CONTRACTOR regardless of any prior, concurrent, or subsequent passive negligence by the Indemnitees. 11. NON-DISCRIMINATION: Pursuant to Labor Code Section 1735, no discrimination shall be made in the employment of persons in the work contemplated by this AGREEMENT because of the race, color or religion of such person. A violation of this section exposes the CONTRACTOR to the penalties provided for in Labor Code Section 1735. 12. PAYMENT FUND: A City Council resolution established a Project Payment Account, encumbered money in the current budget, and assigned that money to the Project Payment Account, which is the sole source of funds available for payment of the contract sum set forth in Section 3 of this AGREEMENT. CONTRACTOR understands and agrees that CONTRACTOR will be paid only from this special fund and if for any reason this fund is not sufficient to pay CONTRACTOR, CONTRACTOR will not be entitled to payment. The availability of money in this fund, and CITY's ability to draw from this fund, are conditions precedent to CITY's obligation to make payments to CONTRACTOR. 13. PRESENTATION OF CLAIMS: Any claim, as that term is defined in Public Contract Code §9204, shall be submitted in accordance with Section 9204 and shall contain a sufficient description of the claim, the basis therefore and documentation in support of the claim. The claim shall be processed as more fully set forth in the Plans and Specifications. 14. TERMINATION: This AGREEMENT may be terminated by the CITY, without cause, upon the giving of a written "Notice of Termination" to CONTRACTOR at least thirty (30) days prior to the date of termination specified in the notice. Upon receipt of such notice, Contractor shall immediately cease work, unless otherwise directed by the Notice of Termination. In the event of such termination, Contractor shall be paid for services satisfactorily rendered and expenses reasonably and necessarily incurred prior to the effective date of termination, unless the Notice of Termination is issued for cause, in which event the City may withhold any disputed compensation. Contractor shall not be entitled to any claim for lost profits. 4.7.a Packet Pg. 80 State of California "CONTRACTOR'S" License No. 995153 CONTRACTOR'S Business Phone(760) 599-3915 X102 CONTRACTOR'S emergency phone which can be reached at any time: (760) 599-3915 X102 IN WITNESS WHEREOF, the parties hereto have executed this AGREEMENT with all the formalities required by law on the respective dates set forth opposite their signatures. Wright Construction Engineering Corp By: ______________________________________ Title: _________________________________ Date: By: Title: Date: CITY OF DIAMOND BAR, CALIFORNIA By: __________________________ ____________ Ruth M. Low, MAYOR Date ATTEST: By: ___________________________ _______________ Kristina Santana, CITY CLERK Date APPROVED AS TO FORM: ________________________________ ________________ David A DeBerry, CITY ATTORNEY Date President 9/6/22 9-6-22 4.7.a Packet Pg. 81 4.7.a Packet Pg. 82 *NOTE: If Contractor is a corporation, the City requires the following signature(s): -- 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. 4.7.a Packet Pg. 83 4.7.a Packet Pg. 84 Fifty-Nine Thousand Four Hundred Fifty-Seven and Zero Cents 59,457.00 4.7.a Packet Pg. 85 4.7.a Packet Pg. 86 16 BID SCHEDULE CITY OF DIAMOND BAR CONTRACT DOCUMENTS AND SPECIFICATIONS DIAMOND BAR COMMUNITY CENTER SLOPE STABILIZATION PROJECT CITY PROJECT NO. FP20500 ITEM NO. ESTIMATED QUANTITY UNIT DESCRIPTION WRITTEN IN WORDS UNIT PRICE AMOUNT 1 1 L.S. MOBILIZATION 2 130 L.F. REMOVAL OF EXISTING CONCRETE V-DITCH 3 2,600 S.F. CLEARING & GRUBBING 4 1,660 S.F. REMOVAL OF EXISTING CONCRETE PAVEMENT 5 13 L.F. INSTALL 6” CURB & GUTTER 6 1 L.S. ADJUST VAULT TO GRADE 7 164 L.F. CONSTRUCT CONCRETE V-DITCH 8 1,720 S.F. CONSTRUCT CONCRETE PAVEMENT 9 1 L.S. EROSION CONTROL 10 90 L.F. INSTALL 4” HDPE STORM DRAIN 11 7 E.A. INSTALL 12” SQUARE GRATES 12 1 L.S. ROOF DRAIN INVESTIGATION 13 161 C.Y. STRUCTURE EXCAVATION 14 97 C.Y. STRUCTURE BACKFILL $65,000.00 $110.00 $36.50 $15,000.00 $65.00 $350.00 $3,000.00 $150.00 $200.00 $19,400.00 $2,500.00 $18,040.00 $24,150.00 $3,000.00 $2,450.00 $5,850.00 $15,000.00 $62,780.00 $16,600.00 $20,020.00 $2,600.00 $65,000.00 $2,500.00 $300.00 $10.00 $7.70 $20.00 $3,900.00 4.7.a Packet Pg. 87 $18.00 $3,360.00$60.00 $6,000.00$500.00 $20,000.00$20,000.00 $59,380.00$2.00 $40,950.00$650.00 $166,430.00$170.00 Five Hundred Ninety-Four $105.00 $15.00 $10.00 $4,000.00 $4,000.00 $3,360.00 $5,250.00 $16,000.00 $8,550.00 $594,570.00 Thousand Five Hundred Seventy And Zero Cents 4.7.a Packet Pg. 88 59,457.00 4.7.a Packet Pg. 89 Bid Items 18 thru 2510%Redlands, CA 92373 450 Kansas St., Suite 104, CSLB: 674829 DIR: 1000026865 David Ollis Landscape Development, Inc Supply & Install Install cages & pour concrete Items 15 & 16, Drilling & 20% 1249 W. Washington Ave., Escondido, CA 92029 CSLB: 624663 DIR: 1000006928Curtis Drilling CO. for piles 9%Supply & Install Reinforcing Bid Items 7, 8 & 17 Thousand, Oaks, CA 91360 3082 Camino Del Zuro, CSLB: 1067182 DIR: 1000840847Shea Reinforcing Steel, Inc Steel 4.7.a Packet Pg. 90 4.7.a Packet Pg. 91 4.7.a Packet Pg. 92 4.7.a Packet Pg. 93 4.7.a Packet Pg. 94 4.7.a Packet Pg. 95 4.7.a Packet Pg. 96 4.7.a Packet Pg. 97 4.7.a Packet Pg. 98 4.7.a Packet Pg. 99 4.7.a Packet Pg. 100 4.7.a Packet Pg. 101 4.7.a Packet Pg. 102 4.7.a Packet Pg. 103 4.7.a Packet Pg. 104 4.7.a Packet Pg. 105 4.7.a Packet Pg. 106 4.7.a Packet Pg. 107 4.7.a Packet Pg. 108 4.7.a Packet Pg. 109 X X 4.7.a Packet Pg. 110 4.7.a Packet Pg. 111 37 CERTIFICATION WITH REGARD TO THE PERFORMANCE OF PREVIOUS CONTRACTS OR SUBCONTRACTS SUBJECT TO THE EQUAL OPPORTUNITY CLAUSE AND THE FILING OF REQUIRED REPORTS The bidder , proposed subcontractor , hereby certifies that he has , has not , participated in a previous contract or subcontract subject to the Equal Opportunity Clause, as required by Executive Orders 10925, 11114, or 11246, and that he has , has not , filed with the Joint Reporting Committee, the Director of the Office of Federal Contract Compliance, a Federal Government contracting or administering agency, or the former President's Committee on Equal Employment Opportunity, all reports due under the applicable filing requirements. (COMPANY) BY: (TITLE) DATE: , 20 . NOTE: The above certification is required by the Equal Employment Opportunity Regulations of the Secretary of Labor (41 CFR 60-1.7 (b) (1), and must be submitted by bidders and proposed subcontractors only in connection with contracts and subcontracts which are subject to the Equal Opportunity Clause. Contracts and subcontracts which are exempt from the Equal Opportunity Clause are set forth in 41 CFR 60-1.5. (Generally only contracts or subcontracts of $10,000 or under are exempt). Currently, Standard Form 100 (EEO-1) is the only report required by the Executive Orders or their implementing regulations. Proposed prime contractors and subcontractors who have participated in a previous contract or subcontract subject to the Executive Orders and have not filed the required reports should note that 41 CFR 60-1.7 (b) (1) prevents the award of contracts and subcontracts unless such contractor submits a report covering the delinquent period of such other period specified by the Federal Highway Administration or by the Director, Office of Federal Contract Compliance, U.S. Department of Labor. X X SHEA REINFORCING STEEL, INC. Matthew Shea Vice President August 19 22 x SRS 4.7.a Packet Pg. 112 4.7.a Packet Pg. 113 4.7.a Packet Pg. 114 4.7.a Packet Pg. 115 Form W-9 (Rev. October 2018) Department of the Treasury Internal Revenue Service Request for Taxpayer Identification Number and Certification ▶ Go to www.irs.gov/FormW9 for instructions and the latest information. Give Form to the requester. Do not send to the IRS.Print or type. See Specific Instructions on page 3.1 Name (as shown on your income tax return). Name is required on this line; do not leave this line blank. 2 Business name/disregarded entity name, if different from above 3 Check appropriate box for federal tax classification of the person whose name is entered on line 1. Check only one of the following seven boxes. Individual/sole proprietor or single-member LLC C Corporation S Corporation Partnership Trust/estate Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=Partnership) ▶ Note: Check the appropriate box in the line above for the tax classification of the single-member owner. Do not check LLC if the LLC is classified as a single-member LLC that is disregarded from the owner unless the owner of the LLC is another LLC that is not disregarded from the owner for U.S. federal tax purposes. Otherwise, a single-member LLC that is disregarded from the owner should check the appropriate box for the tax classification of its owner. Other (see instructions) ▶ 4 Exemptions (codes apply only to certain entities, not individuals; see instructions on page 3): Exempt payee code (if any) Exemption from FATCA reporting code (if any) (Applies to accounts maintained outside the U.S.) 5 Address (number, street, and apt. or suite no.) See instructions. 6 City, state, and ZIP code Requester’s name and address (optional) 7 List account number(s) here (optional) Part I Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid backup withholding. For individuals, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the instructions for Part I, later. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN, later. Note: If the account is in more than one name, see the instructions for line 1. Also see What Name and Number To Give the Requester for guidelines on whose number to enter. Social security number –– or Employer identification number – Part II Certification Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3. I am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct. Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions for Part II, later. Sign Here Signature of U.S. person ▶Date ▶ General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to www.irs.gov/FormW9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not limited to, the following. • Form 1099-INT (interest earned or paid) • Form 1099-DIV (dividends, including those from stocks or mutual funds) • Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) • Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) • Form 1099-S (proceeds from real estate transactions) • Form 1099-K (merchant card and third party network transactions) • Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) • Form 1099-C (canceled debt) • Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN. If you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding, later. Cat. No. 10231X Form W-9 (Rev. 10-2018) Wright Construction Engineering Corp ✔ 2625 S Santa Fe Ave., San Marcos, CA 92069 City of Diamond Bar 21810 Copley Dr., Diamond Bar, CA 91765 46 5724187 8/16/22 4.7.a Packet Pg. 116 FIRST AMENDMENT TO CONSULTANT SERVICE AGREEMENT This First Amendment to Consultant Services Agreement (“First Amendment”) is made and entered into as of September 20, 2022, by and between the City of Diamond Bar, a municipal corporation ( “City”), and Hushmand Associates, Inc. (herein referred to as the “Contractor”) with reference to the following: A. The City and the Contractor entered into that certain Public Works Agreement dated as of July 7, 2020, which is incorporated herein by this reference (the “Original Agreement”); and B. The City and the Contractor desire to amend the Original Agreement to modify, amend and supplement certain portions of the Original Agreement. NOW, THEREFORE, the parties hereby agree as follows: 1. Defined Terms. Except as otherwise defined herein, all capitalized terms used herein shall have the meanings set forth for such terms in the Original Agreement. 2. Revised Scope of Services. The Scope of Work, Exhibit "A" to the Original Agreement, is hereby amended, modified and supplemented to include the work described on Exhibit "A" attached hereto and incorporated herein by this reference. 3. Compensation. The total not-to-exceed compensation set forth in Section 3 of the Original Agreement was the sum of Seventy-Three Thousand Five Hundred Dollars ($73,500) for Fiscal Year 2020-2021. Section 3 of the Original Agreement is hereby amended to provide for an increase of Two Hundred Twenty-Seven Thousand Eight Hundred Ninety Dollars ($227,890) in Fiscal Year 2022-2023, so that the total not-to- exceed compensation, as amended by this First Amendment shall not exceed Three Hundred One Thousand Three Hundred Ninety Dollars ($301,390) for FY2022-23 without the prior authorization of the City. 4. Integration. This First Amendment and all attachments hereto (if any) integrate all of the terms and conditions mentioned herein, and supersede all negotiations with respect hereto. This First Amendment amends, as set forth herein, the Original Agreement and except as specifically amended hereby, the Original Agreement shall remain in full force and effect. To the extent that there is any conflict or inconsistency between the terms and provisions of this First Amendment and the terms and provisions of the Original Agreement, the terms and provisions of this First Amendment shall control. 4.7.b Packet Pg. 117 4.7.b Packet Pg. 118 *NOTE: If Contractor 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. 4.7.b Packet Pg. 119 At your request, Hushmand Associates, Inc. (HAI) is pleased to submit this proposal/e-mail confirmation of the requested services for your written authorization for engineering, construction management, and construction quality assurance support services during construction of Diamond Bar Community Center Slope Stabilization Project in the City of Diamond Bar (City), Los Angeles County, California. PROJECT DESCRIPTION The project site is located at 1600 Grand Avenue, northwest corner of Grand Avenue and Summitridge Drive, in the City of Diamond Bar, California. The project site, as part of the “Park Site”, was originally graded in the mid to late 1970’s concurrently with the grading and construction of Grand Avenue. Based on the available information, the grading for the Park Site consisted of 40 feet of excavation in the vicinity of the community/senior center building. Further grading on the site occurred between January 1982 and January 1985 in conjunction with the grading of the adjacent tracts. Earthwork operations for the community/senior center were performed during the period from August 2002 to October 2002. These included stripping of vegetation, removal of unsuitable surficial material, excavation of existing shear keys and fill soils, construction of subdrains, and placement of controlled fill. In the past 5 to 10 years, prior to 2017, some signs of distress were observed on the slopes and hardscape (walkways, retaining walls, etc.) around Diamond Bar Community Center. The City hired Willdan Geotechnical to perform additional limited geotechnical investigation in 2017 to investigate cause(s) of the observed distress and to provide preliminary recommendations for mitigation of the observed distress. The City hired HAI in 2020 to perform a more detailed geotechnical investigation for the site and to lead a team of consultants (Civil Engineer, Structural Engineer and Landscape Architect) to provide design and construction recommendations to remediate the observed slope and hardscape distress problems by developing mitigation measures for slope stabilization at Diamond Bar Community Center. The City of Diamond Bar and HAI are in the process of completing a request for bid package to advertise construction of the slope stabilization measures at the subject project site. The City has requested HAI to provide a proposal for engineering support services during construction, construction management, field inspection and material testing, and preparation of an as-built report, as-built field survey, and as-built sheet documentation reflecting final post-construction site conditions after the final survey. The main focus of the proposed services will be Construction Management, Construction Observation/ Inspection Services during deep foundations (caissons) installation, grading, and landscaping activities, and Field Density and Material Testing during placement of engineered fill. To: Christian Malpica, Project Manager/ Associate Engineer From: Ben Hushmand, PE Principal Engineer Firm: City of Diamond Bar E-Mail: cmalpica@diamondbarca.gov Date: July 13, 2022 Revised 8/16/2022 Pages: 2 Project: Engineering Support Services during Construction, Construction Management, Field Inspection & Material Testing Services, As-Built Report & Final Survey Design & Construction of Diamond Bar Community Center Slope Stabilization Project Proposal #: P22-0630 Urgent For review Reply ASAP Please comment Please call the indicated office below if you received this e-mail in error. 4.7.b Packet Pg. 120 City of Diamond Bar Engineering Support, Construction Management, Field Inspection & Material Testing Services Diamond Bar Community Center Slope Stabilization Project Page 2 of 2 SCOPE OF SERVICES Based on the above project background and the City request for proposal and requirements, the following provides our scope of work for the project:  Coordinating and collecting soil samples, and analyzing tests for import source and aggregate base material required to obtain a compaction curve.  Preconstruction Meeting, Final Punch List Job Walk, provide Responses to Request For Information (RFI), Submittals Review, Project Coordination and Management for the team of consulting firms and project contractor;  Engineering support Services by the Project Civil Engineer during construction including Preparation of Final Field Topographic Survey, and As-Built Sheet Documentation reflecting final post-construction site conditions (see Attachment A for details of scope and cost);  Engineering Support Services by the Project Structural Engineer during construction including a few site visits during installation of caissons and attending 1 or 2 construction progress meetings (see Attachment B for details of scope and cost);  Support Services by the Project Landscape Architect during construction;  Construction Management including two site visits per week (one of the site visits will be also used as the weekly construction progress meeting with project geotechnical engineer and contractor);  Perform Construction Observation and Field Compaction and Material Testing;  Laboratory Testing of soil and concrete materials;  Preparation of daily field reports and weekly progress reports, which includes a signed daily field report documenting work observed, field test results, laboratory test results, site construction photographs, and a map showing field test locations.  Preparation of Final Project As-Built Grading and Foundation Installation Report We have assumed a Project Duration of 20 weeks, and 5 days per week (Monday through Friday) 8-hour work days (7 AM to 4 PM). We will perform the above proposed scope of work on a time-and-expense basis based on the scope of work and the fee schedule presented in Table 1. We will not exceed the estimated budget without prior authorization from you. We would like to obtain a formal authorization from you prior to performing any additional services not outlined in this transmittal. ACKNOWLEDGEMENT Please acknowledge your agreement with the above requested services, fee, and terms by signing below and returning to us via FAX or E-Mail. Please call if you have any questions regarding this confirmation. Agreement accepted by: Hushmand Associates, Inc. City of Diamond Bar August 16, 2022 ___________________________________ Ben Hushmand, PhD, PE Date Signature Date Principal Engineer ___________________________________ Please Print Name and Title Attachment: Table 1. Itemized Cost Estimate 4.7.b Packet Pg. 121 Task No. Task No. of Units Unit Unit Rate Labor Cost Direct Cost Total Pre- & Post-Construction (Job Walk) Meetings, Response to Request for Information (RFI), Submittal Review, Project Coordination & Management Preconstruction Meeting (up to 3 hours) 3 hours $200 $600 Request for Information (up to four RFIs) 10 hours $150 $1,500 Submittal Review (up to four submittal) 6 hours $150 $900 Additonal Site Visits (two visits) 4 hours $165 $660 Final Punch List Job Walk 3 hours $165 $495 $4,155 A.2 Civi Engineer Field & Office Engineering Support (see Attachment A)1 unit $5,900 $5,900 $5,900 As-Built Field Survey and As-Built Sheet Documentation As-Built Field Survey 1 ea. $5,500 $5,500 As-Built Sheet documentation reflecting final conditions (six sheet set) 6 ea. $1,100 $6,600 $12,100 A.4 Structural Engineer Field & Office Engineering Support (see Attachment B)1 unit $6,300 $6,300 $6,300 A.5 Landscape Architect of Project Support Services 1 unit $4,000 $4,000 $4,000 A.6 Construction Management (2 weekly site visits @ 8 hrs/week & 4 hrs weekly engineering & office support) - 20 weeks @ 12 hrs/week)240 hours $165 $39,600 $2,000 $41,600 Field Inspection and Material Testing Field Engineer/Technician (100 days of field work @ 8 hours per day) 800 hours $125 $100,000 Field Eng./Tech. daily report preparation, field equip. calib., mob/demob (1 hr per day) 100 hours $125 $12,500 Field Truck and Equipment 40 days $90 $3,600 Field Truck 60 days $70 $4,200 $120,300 Laboratory Testing Project Engineer 4 hours $155 $620 Soil Testing Sieve Analysis 5 ea. $80 $400 Sand Equivalent 5 ea. $95 $475 R-Value 1 ea. $280 $280 Modified Proctor Compaction 5 ea. $200 $1,000 Asphalt Gradation 1 ea. $110 $110 Extraction % Asphalt 1 ea. $85 $85 Moisture Content of Asphalt 1 ea. $40 $40 Stability 1 ea. $220 $220 Hveem Maximum Density 1 ea. $150 $150 Materials Testing Concrete Strength Tests (27 5-Cylinder sets) 135 ea. $35 $4,725 Rebar Tensile Test 27 ea. $55 $1,485 Grout Samples 27 ea. $35 $945 $10,535 Daily, Weekly, and Final As-Built Reporting Daily Reporting Senior Staff Engineer 120 hours $125 $15,000 Final As-Built Report Principal Engineer 6 hours $200 $1,200 Senior Project Engineer 12 hours $150 $1,800 Senior Staff Engineer 36 hours $125 $4,500 Office Administrator 5 hours $80 $400 Printing & Shipping $100 $23,000 $227,890 TABLE 1. COST ESTIMATE - ENGINEERING SUPPORT, CONSTRUCTION MANAGEMENT, MATERIALS TESTING AND INSPECTION estimated budgets/costs include ~ 10% contingency, management, and coordination cost. A.3 A.1 A.7 A.8 A.9 Grand Total = Note: Assumes a project duration of 20 weeks, 5 days per week (weekdays only) and 8 hours per day work. Civil Engineer and Structural Engineer 4.7.b Packet Pg. 122 ATTACHMENT A    CONSTRUCTION ADMINISTRATION (CA) CIVIL SERVICES      From: Jason Rolfsness [mailto:jason@thirdgence.com]   Sent: Wednesday, March 17, 2021 12:21 PM  To: Ben Hushmand <ben@haieng.com>; Michael Leonard <michael@haieng.com>  Subject: RE: DIAMOND BAR COMMUNITY CENTER ‐ SLOPE STABILIZATION PROJECT ‐ [City Project No.  25120]  Ben,    Below is a breakdown of potential Construction Administration (CA) Civil Services that should be  accounted for during construction for Third Gen Civil Engineering. CA Services are estimates and billed  on a Time & Material basis.    Preconstruction Meeting (assumes up to two hours onsite) ‐ $485.00  Request for Information (RFIs) (assumes up to four RFIs at up to four hours each) ‐ $2,240.00  Submittal Review (assumes up to four submittals at up to two hours each) ‐ $1,120.00  Additional Site Visits at Owner request (assumes up to one hour onsite) ‐ $300.00  Final Punch Walk (assumes up to one hour onsite and providing a markup pdf of correction items) ‐  $960.00  As‐Built Field Survey, if required ‐ $5,000.00  As‐Built sheet documentations reflecting final conditions, if required (assumes $1,000/sheet, civil is a six  sheet set) ‐ $6,000.00    Again, these are strictly estimates of potential effort required. Quality of the selected Contractor will  have the biggest impact regarding probably costs.    Please let me know if you have any questions.    Thank you,    Jason Rolfsness, P.E. Project Manager  p: 626‐390‐9787   w: www.thirdgence.com   e: jason@thirdgence.com   4.7.b Packet Pg. 123                     ATTACHMENT B    STRUCTURAL ENGINEER CONSTRUCTION SUPPORT SERVICES  FOR  DIAMOND BAR COMMUNITY SERVICES  SLOPE STABILIZATION PROJECT    4.7.b Packet Pg. 124 A R C O N STRUCTURAL ENGINEERS, INC. July 11, 2022 Hushmand Associates, Inc. 250 Goddard Irvine, California 92618 Attn.:Mr. Ben Hushmand Re.:Construction Support Services for Diamond Bar Community Services Slope Stabilization Project Diamond Bar, CA Dear Ben: At your request, Arcon Structural Engineers, Inc. is pleased to present for your review the enclosed Scope of Work and Fee Proposal for construction support services for the above referenced project. This proposal is based on the information on the construction structural plans prepared by the Consultant for the Project. SCOPE OF CONSTRUCTION SUPPORT SERVICES: The Consultant (Arcon) will provide the Client (Hushmand Associates, Inc.) with the following services related to this project: 1.BIDDING ASSISTANCE The Consultant will assist the Client and the City of Diamond Bar during the bidding of the Project by way of reasonable telephone support and response to bidders’ R.F.I’s. and questions. Four hours of engineering have been budgeted for this task. 2.CONSTRUCTION SUPPORT The Consultant will review submittals provided by the Client for concrete mix designs and reinforcing steel, review and respond to construction R.F.I’s. and Field Change Requests, and provide reasonable construction support during construction. One reviewed copy of the submittals will be returned to the Client for reproduction and distribution to the appropriate parties involved. Ten hours of construction support have been budgeted for this task. 22391 Gilberto, Suite E • Rancho Santa Margarita, CA 92688 • (949) 766-5102 • Fax (949) 766-1761 4.7.b Packet Pg. 125 Hushmand Associates Construction Support Services for Diamond Bar Community Services Slope Stabilization Project Diamond Bar, CA October 20, 2017 Page 2 3.STRUCTURAL OBSERVATION & SITE VISITS/MTGS. DURING CONSTRUCTION Structural observation may be required by the City of Diamond Bar during the construction of the Project, in accordance with the requirements of the 2019 California Building Code. Pursuant to these requirements, and as requested and scheduled by the Client, the Consultant will perform site visits during construction to observe the progress of the construction and compliance with the structural intent. These site visits are not intended to substitute inspections by building officials required to obtain a final permit. Time to perform two (2) site visits/meetings have been budgeted for this task. 4.RECORD DRAWINGS At the end of the construction, the Consultant will update and issue the record structural Project plans to match known as-built conditions resulting from changes to the Plans reported by the Contractor during construction and provided to the Consultant by the Client. EXCLUSIONS: The Consultant is not responsible for issues related to areas beyond structural engineering including, but not limited to: 1.Cost estimates and budgets, including those for demolition, new structures, repairs or maintenance. 2.Testing and inspection services before, during, or after construction. DESIGN FEES: The FEE for the structural services in the SCOPE SERVICES described above is itemized as follows: Task 1:Bidding Assistance:..........................................$ 840.00 Task 2:Construction Support:......................................$ 2,100.00 Task 3:Structural Observation/Site Visits During Construction:............$ 1,890.00 Task 4:Preparation of Record Plans:...................................$ 880.00 TOTAL STRUCTURAL FEE FOR CONSTRUCTION SUPPORT:...............$ 5,710.00 ADDITIONAL SERVICES: 1.Site visits and/or meetings in addition to two (2) site visit/meetings budgeted within the SCOPE OF SERVICES, and other on-site services requested by the Client. 4.7.b Packet Pg. 126 Hushmand Associates Construction Support Services for Diamond Bar Community Services Slope Stabilization Project Diamond Bar, CA October 20, 2017 Page 3 2.Any other work requested by the Client other than the above SCOPE SERVICES. FEES FOR ADDITIONAL SERVICES: Additional Services will be invoiced on time and materials basis, at the following hourly rates: Principal/Structural Engineer:$ 210.00 per hour Project Engineer:$ 160.00 per hour Design Engineer:$ 135.00 per hour Engineering Technician:$ 115.00 per hour CAD Designer/Drafter:$ 115.00 per hour Clerical:$ 60.00 per hour Reimbursables CAD Plotting:$ 15.00 per vellum (or first bond plot) $ 30.00 per mylar Large Format Prints:$ 3.00 each Photo Copies:$ 0.10 each Other Reimbursable Expenses:At cost REIMBURSABLE EXPENSES: 1.Printing, shipping and other miscellaneous costs other than those for the in-house use by the Consultant. 2.Expenses resulting from all on-site services, site visits or meetings requested by the Client. Please review the information and feel free to contact us with any questions. We look forward to working with you in making this a successful project. Sincerely, Arcon Structural Engineers, Inc. Hernan Montoya, S.E. President HM/hm. 4.7.b Packet Pg. 127 ATTACHMENT 1 Evaluation AreaDEPARTMENT OF PUBLIC WORKS Diamond Bar Center Soil Creep Area Diamond Bar Center 4.7.c Packet Pg. 128 Agenda #: 4.8 Meeting Date: September 20, 2022 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: AUTHORIZATION TO PARTICIPATE WITH SOURCEWELL TO PURCHASE FLEET VEHICLES FOR THE CITY FROM NATIONAL AUTO FLEET GROUP IN THE AMOUNT NOT-TO-EXCEED $107,456.72 DURING FISCAL YEAR 2022/2023. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: A. Appropriate $5,457 from the Vehicle Maintenance & Replacement Fund (Fund 502) Fund Balance; and B. Adopt Resolution No. 2022-50 authorizing participation with Sourcewell for the purchase of two (2) zero-emission vehicles through National Auto Fleet Group for Fiscal Year 2022/23. FINANCIAL IMPACT: In FY 2022/23, there is $102,000 available in the Vehicle Maintenance & Replacement Fund (Fund 502) which includes $20,000 of Mobile Source Air Pollution Reduction Review Committee (MSRC) Grant funding provided by the South Coast Air Quality Management District (SCAQMD). The total purchase price for the two (2) proposed new zero-emission vehicles (Ford F-150 Lightning) is $107,456.72. An additional appropriation of $5,457 from the Vehicle Maintenance & Replacement Fund Balance is needed to cover the shortfall. With the $20,000 MSRC grant, reimbursable upon purchase, the total net cost of this purchase for the City will be $87,456.72. BACKGROUND/DISCUSSION: The City's purchasing ordinance, codified in Chapter 3.24 of the Diamond Bar Municipal Code, generally requires the use of formal bidding procedures for the procurement of goods and services that cost in excess of $45,000. Section 3.24.090 (f) provides an exception as follows: "When supplies, personal property, services or equipment can be 4.8 Packet Pg. 129 more efficiently or more cost-efficient obtained through a cooperative purchasing program with a federal, state, county, local or other government purchasing program. Such purchases through a cooperative purchasing program shall be authorized by resolution of the City Council." The City has participated in cooperative bidding programs over the years, in order to procure goods and services, at competitive prices. At this time, staff have secured two (2) build spots, with Ford, through National Auto Fleet Group, who currently have an awarded contract through Sourcewell (Contract 091521-NAF). Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that facilitates a competitive public solicitation and contract award process for the benefit of its 50,000+ participating entities across the United States and Canada. Sourcewell’s solicitation process complies with State of Minnesota law and policies, conforms to Canadian trade agreements, and results in cooperative purchasing solutions from which Sourcewell’s participating entities procure equipment, products, and services. Participation in cooperative bidding programs, such as Sourcewell, provides the City with the purchasing power of a much larger organization and a higher economy of scale. This, in turn, can provide the City with more completive pricing and availability of goods and services. Staff evaluated the Sourcewell Contract 091521-NAF with National Auto Fleet Group, and have determined that the competitive solicitation process, meets and, or exceeds, the City’s purchasing requirements. It is recommended that the City forgo its separate bidding process and utilize the bidding process conducted by Sourcewell in order to purchase the two (2) new zero-emission vehicles (Ford F-150 Lightning), through National Auto Fleet Group, for a total price of $107,456.72. The attached Resolution (Attachment 1) has been prepared in compliance with Diamond Bar Municipal Code Section 3.24.090 (f). A copy of the Sourcewell quotation and specifications provided by National Auto Fleet Group for the two (2) proposed vehicles is provided in Attachment 2. On January 16, 2018, the City Council adopted Resolution No. 2018-06, approving a Mobile Source Air Pollution Reduction Review Committee (MSRC) Grant Application to, in part, purchase in-road light-duty zero-emission vehicles. The procurement of the two (2) proposed zero-emission vehicles would fulfill and complete the associated requirements of the above mentioned MSRC Grant fund. LEGAL REVIEW: The City Attorney has reviewed and approved the Resolution as to form. PREPARED BY: 4.8 Packet Pg. 130 REVIEWED BY: Attachments: 1. 4.8.a Resolution No. 2022-50 (Sourcewell) 2. 4.8.b Quotation and Specifications of Proposed Vehicles 4.8 Packet Pg. 131 RESOLUTION NO. 2022-50 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AUTHORIZING PARTICIPATION WITH SOURCEWELL TO PURCHASE FLEET VEHICLES FOR THE CITY FROM NATIONAL AUTO FLEET GROUP IN THE AMOUNT NOT TO EXCEED $107,456.72 DURING FISCAL YEAR 2022/2023 WHEREAS, the City Council has established a purchasing system for the efficient purchase of supplies, services, personal property and equipment at the lowest cost commensurate with the quality needed and to buy without favor or prejudice; and WHEREAS, the City Manager, acting in the role of Purchasing Manager, directs and supervises the acquisition of all goods and services under the authority of Diamond Bar Municipal Code Section 3.24.040 (a); and WHEREAS, Diamond Bar Municipal Code Section 3.24.090(f) provides for an exception to the bidding requirements when supplies, personal property, services or equipment can be more efficiently or more cost effectively obtained through a cooperative purchasing program with a federal, state, county, local or other government purchasing program as authorized by resolution of the City Council; and WHEREAS, the Purchasing Manager has determined that certain supplies, materials, personal property and equipment can be more efficiently and more cost effectively obtained if acquired on behalf the City as a participant of Sourcewell, a government agency, created and authorized by Minnesota law to provide cooperative procurement contracts, that procures contracted goods and services thorough a request for proposal competitive solicitation process conducted by a public agency/governmental entity; and WHEREAS, acquisition of any such supplies, materials, personal property or equipment as a participant of a government purchasing program must be authorized by resolution of the City Council; and WHEREAS, the Purchasing Agent and Purchasing Delegates have evaluated the Sourcewell Contract 091521-NAF with National Auto Fleet Group, and have determined that the competitive solicitation process, meets and, or exceeds, the requirements of the City, and recommends National Auto Fleet Group for procurement of new fleet vehicles. NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Diamond Bar as follows: 1. Certain supplies, materials, personal property and equipment can be more efficiently and more inexpensively obtained if acquired on behalf of the City as a 4.8.a Packet Pg. 132 Resolution No, 2022-50 2 participant of a government purchasing program as opposed to a formal bidding process. 2. Authorizes participation of the City with Sourcewell. 3. Appoints the City Manager of the City to direct and supervise the acquisition of goods and services as a participant with Sourcewell. 4. Authorizes the City Manager or his designee to purchase fleet vehicles for the City from National Auto Fleet Group as a participant with Sourcewell in the amount not to exceed $107,456.72 during Fiscal Year 2022/2023. PAST, APPROVED AND ADOPTED this 20th day of September, 2022. CITY OF DIAMOND BAR Ruth M. Low, Mayor ATTEST: I, Kristina Santana, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 20th day of September, 2022, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ___________ Kristina Santana, City Clerk 4.8.a Packet Pg. 133 4.8.b Packet Pg. 134 4.8.b Packet Pg. 135 4.8.b Packet Pg. 136 4.8.b Packet Pg. 137 4.8.b Packet Pg. 138 4.8.b Packet Pg. 139 4.8.b Packet Pg. 140 Agenda #: 4.9 Meeting Date: September 20, 2022 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: THREE-YEAR MAINTENANCE SERVICES AGREEMENT WITH ECOFERT, INC. FOR MONTHLY FERTILIZER INJECTION SYSTEM SERVICES THROUGH JUNE 30, 2025. STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Approve, and authorize the Mayor to sign, the Three Year Maintenance Services Agreement with EcoFert, Inc., with the option to extend for up to an additional three years. FINANCIAL IMPACT: The total not-to-exceed amount of the Agreement for Fiscal Year 2022/23 would be fourteen thousand five hundred twenty dollars ($14,520). Sufficient funds are included in the Fiscal Year 2022/23 Public Works operating budget to cover the cost of such services. Compensation for years two and three, will be budgeted accordingly in the subsequent fiscal years as follows: Fiscal Year 2023/24 $15,240 Fiscal Year 2024/25 $16,020 For a total not-to-exceed amount of $45,780 over the term of the agreement. BACKGROUND/DISCUSSION: EcoFert, Inc., managed by Public Works staff, has been providing fertilizer injection system services, through their proprietary fertilizer injection equipment, which is installed at Pantera Park and Lorbeer Middle School. The fertilizer injection systems at both locations have been in service for a number of years and have helped to provide consistent, durable turf and vegetation for recreational use, by providing balanced nutrients to the vegetation and promoting strong root systems. 4.9 Packet Pg. 141 Over the past years, EcoFert’s performance has met the City’s expectations. This satisfactory performance is evident in the operation of the equipment and the increased durability of the turf at Pantera Park and Lorbeer Middle School. Based upon the past success of this program, it is recommended to continue this service at both Pantera Park and Lorbeer Middle School. LEGAL REVIEW: The City Attorney has reviewed and approved the agreement as to form. PREPARED BY: REVIEWED BY: Attachments: 1. 4.9.a Maintenace Services Agreement with EcoFert, Inc. 4.9 Packet Pg. 142 1292536.1 MAINTENANCE SERVICES AGREEMENT THIS AGREEMENT (the "Agreement") is made as of July 19, 2022 by and between the City of Diamond Bar, a municipal corporation ("City") and EcoFert, Inc. ("Contractor"). 1. Contractor's Services. Subject to the terms and conditions set forth in this Agreement Contractor shall provide to the reasonable satisfaction of the City the Pantera Park and Lobeer fertilizer injection system monthly 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, Contractor represents and warrants that it has thoroughly investigated the work and fully understands the difficulties and restrictions in performing the work. Contractor 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. Jason Williams, Maintenance Supervisor (herein referred to as the “City’s Project Manager”), shall be the person to whom the Contractor will report for the performance of services hereunder. It is understood that Contractor 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 Contractor 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 19, 2022, and shall continue until June 30, 2025. ("Term"), unless earlier terminated pursuant to the provisions herein. The City shall have the option to extend the terms of this Agreement for up to an additional three (3) years, subject to the same terms and conditions contained herein, by giving Consultant written notice of the exercise of this option at least thirty (30) days prior to the expiration of the initial Term. In the event the City exercises its option to extend the Term, Consultant's compensation shall be subject to an adjustment upon the effective date of extension as follows: Any increase in compensation will be negotiated between the City and the Consultant, but in no event shall the increase exceed the amount that the Consumer Price Index ("CPI") for the Los Angeles-Anaheim-Riverside metropolitan area for the month immediately preceding the Adjustment Date (the "Index Month") as reported by the Bureau of Labor Statistics of the United States Department of Labor, has increased over the CPI for the month one year prior to the Index Month. 3. Compensation. City agrees to compensate Contractor for each service which Contractor 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 Contractor pursuant to this Agreement shall not exceed forty-five thousand seven hundred eighty dollars ($45,780) over the Term of the agreement, 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. 4.9.a Packet Pg. 143 1292536.1 4. Payment. A. As scheduled services are completed, Contractor 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. C. City will pay Contractor the amount invoiced the City will pay Contractor the amount properly invoiced within 35 days of receipt. 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 Contractor. 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. Contractor is, and shall at all times remain as to City, a wholly independent contractor. Contractor 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, except as specifically provided herein. Neither City nor any of its agents shall have control over the conduct of Contractor or any of Contractor's employees, except as set forth in this Agreement. Contractor shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner employees of City. B. Contractor agrees to pay all required taxes on amounts paid to Contractor 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 Contractor and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Contractor, then Contractor agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Contractor shall fully comply with Workers' Compensation laws regarding Contractor and Contractor's employees. Contractor further agrees to indemnify and hold City harmless from any failure of Contractor to comply with applicable Worker's Compensation laws. 4.9.a Packet Pg. 144 1292536.1 D. Contractor shall, at Contractor’s sole cost and expense fully secure and comply with all federal, state and local governmental permit or licensing 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 Contractor under this Agreement any amount due to City from Contractor as a result of Contractor'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 Contractor’s failure to comply with this Section. 8. Standard of Performance. Contractor 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. Contractor shall indemnify, defend with counsel approved by City, 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 Contractor’s employees or Contractor’s contractor’s employees arising out of Contractor’s work under this Agreement; and (2) Any and all claims arising out of Contractor's performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement, regardless of City’s passive negligence, but excepting such loss or damage which is caused by the sole active negligence or willful misconduct of the City. Should City in its sole discretion find Contractor’s legal counsel unacceptable, then Contractor shall reimburse the City its costs of defense, including without limitation reasonable attorneys' fees, expert fees and all other costs and fees of litigation. The Contractor shall promptly pay any final judgment rendered against the Indemnitees. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement. Except for the Indemnitees, this Agreement shall not be construed to extend to any third-party indemnification rights of any kind. 10. Insurance. A. Contractor 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 4.9.a Packet Pg. 145 1292536.1 limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Contractor, 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; and (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. 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 at least ten (10) day's prior written notice thereof. Contractor 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 Contractor pursuant to the terms of this Agreement and 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. E. Contractor 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 Contractor (as the named insured) should Contractor fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City. Contractor understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this Agreement. Failure by Contractor as primary insured to pay its SIR or deductible constitutes a material breach of this Agreement. Should City pay the SIR or deductible on Contractor’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 Contractor for breach of this Agreement in addition to any other damages incurred by City due to the breach. 4.9.a Packet Pg. 146 1292536.1 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 Contractor, which amounts may be deducted from any payments due Contractor. I. Contractor 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. Contractor in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Contractor covenants that all data, documents, discussion, or other information developed or received by Contractor or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Contractor 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. Contractor's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Contractor prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Contractor's prior written consent, use the same for other unrelated projects. 12. Maintenance and Inspection of Records. In accordance with generally accepted accounting principles, Contractor 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 Contractor's records regarding the services provided under this Agreement. Contractor shall maintain all such records for a period of at least three (3) years after termination or completion of this Agreement. Contractor 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. 13. Conflict of Interest. A. Contractor 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 Contractor under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Contractor further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Contractor 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. Contractor 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 4.9.a Packet Pg. 147 1292536.1 performance of this Agreement. Contractor's covenant under this section shall survive the termination of this Agreement. 14. Termination. The City may terminate this Agreement with or without cause upon thirty (30) days' written notice to Contractor. 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 thirtieth (30th) day following delivery of the notice. In the event of such termination, City agrees to pay Contractor for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Contractor 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. 15. Personnel. Contractor 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 Contractor or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Contractor reserves the right to determine the assignment of its own employees to the performance of Contractor's services under this Agreement, but City reserves the right, for good cause, to require Contractor to exclude any employee from performing services on City's premises. 16. Prevailing Wage. Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Diamond Bar, 21810 Copley Drive, Diamond Bar, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. The Contractor shall forfeit, as penalty to City, not more than twenty-five dollars ($25.00) for each laborer, workman or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under this Agreement, by him or by any subcontractor under him. The CONTRACTOR and any of its subcontractors must be registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5, which precludes the award of a contract for a public work on any public works project awarded after April 1, 2015. This Agreement is subject to compliance monitoring and enforcement by the Department of Industrial Relations. 17. Non-Discrimination and Equal Employment Opportunity. A. Contractor 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 4.9.a Packet Pg. 148 1292536.1 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. Contractor will, in all solicitations or advertisements for employees placed by or on behalf of Contractor 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. Contractor 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 Is of the Essence. Time is of the essence in this Agreement. Contractor shall do all things necessary and incidental to the prosecution of Contractor's work. 19 Delays and Extensions of Time. Contractor's sole remedy for delays outside its control shall be an extension of time. No matter what the cause of the delay, Contractor 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 Contractor’s control. If Contractor 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 Contractor be entitled to any claim for lost profits due to any delay, whether caused by the City or due to some other cause. 20. Assignment. Contractor shall not assign or transfer any interest in this Agreement nor the performance of any of Contractor's obligations hereunder, without the prior written consent of City, and any attempt by Contractor to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 21. Compliance with Laws. Contractor shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 22. 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 Contractor 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 Contractor, 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. 23. 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 4.9.a Packet Pg. 149 1292536.1 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. 24. 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. “CONTRACTOR” “CITY” EcoFert, Inc. City of Diamond Bar 1237 Wright St. 21810 Copley Drive Santa Ana, CA 92705 Diamond Bar, CA 91765-4178 Attn.: Lou Franson Attn.: Jason Williams Phone: 949.766.5800 Phone: 909.839.7059 E-Mail: lou@ecofert.org E-mail: jwilliams@diamondbarca.gov 25. Governing Law. This Agreement shall be interpreted, construed and enforced in accordance with the laws of the State of California. 26. 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. 27. Entire Agreement. This Agreement, and any other documents incorporated herein by reference, represent the entire and integrated agreement between Contractor 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. 4.9.a Packet Pg. 150 4.9.a Packet Pg. 151 1292536.1 *NOTE: If Contractor 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. 4.9.a Packet Pg. 152 1237 S. Wright St., Santa Ana, Ca. 92705 www.ecofert.org (714) 248-7006 ECOFERT PROGRAM – SPECIFICATIONS Site Analysis – EcoFert personnel will thoroughly walk a site and obtain client information regarding maintenance, usage and watering schedule. EcoFert will take pictures of the landscapes, and will make note of any property conditions that needs special attention. Soil Test – Soil samples will be taken from the landscapes and sent to an independent lab for testing. The soil test results will help EcoFert to develop the most effective solution for treating the subject landscape. Irrigation System Review – EcoFert will inspect the existing irrigation system to determine the type and condition. As the proper running of the irrigation system is vital to the success of the Program, EcoFert personnel will make note of any negative conditions or issues that will potentially affect the operation of the fertigation system to be installed by EcoFert and make recommendations to the client. Install Preparation – Using the information gained from the property analysis, EcoFert designs the most effective type of injection system. Locate point(s) of connection – The injection system is installed at the points of connection. 4.9.a Packet Pg. 153 1237 S. Wright St., Santa Ana, Ca. 92705 www.ecofert.org (714) 248-7006 Determine Power Source – There must be a 110 volt line into a junction box within 5 feet of the point of connection. Type of Injection System – The proper injector and related hardware is based on a number of factors, including the condition of the irrigation system, type of water, and the size and use of the property. Size of Holding Tank – Determined by the amount of the amendments expected to be applied to the landscape. Soil Amendments – The choice of soil amendments is primarily based upon the soil analysis, the type of landscape, use of property and climatic conditions. Soil Needs – The results of the soil test(s) will largely determine the particular amendments that will be needed to achieve healthy, sustainable soils. Type of Landscape – The types of grass and mix of grass to plants/shrubs will have a large affect on what types of amendments will be applied. Property Use – A high use sports field, most particularly for football, soccer, lacrosse and other cleated sports activities, will require a different amount and type of soil amendments than a casual use park. Type of Water – There are three types of water used for landscapes – potable, reclaimed and well. Reclaimed water has much higher negative effects on landscapes, which can be addressed by a special protocol of EcoFert amendments. System Installation- The Ecofert team provides all installation materials, labor and hardware. The installation is coordinated with the client to assure the most effective start of the Program. Depending on the complexity of the connection and the type of equipment needed, the installation can take anywhere from a few hours to two days to complete. 4.9.a Packet Pg. 154 1237 S. Wright St., Santa Ana, Ca. 92705 www.ecofert.org (714) 248-7006 Equipment – EcoFert provides all of the specialized equipment necessary for the installation. This typically includes an injector, tank, and equipment needed to connect with the irrigation system. Labor – EcoFert utilizes specially trained personnel, who are able to install a properly operating fertigation system. Electrical – There are a wide variety of electrical needs associated with the proper operation of the injector system. If there is a 110 volt electrical power to within 5 feet of the point of connection, EcoFert will provide all of the necessary electrical hook up. Otherwise, EcoFert will advise a client as to necessary steps for sufficient power to the point of connection. Test at Conclusion – EcoFert will test the injection system at the conclusion of the installation to assure proper operation. Clean Up – EcoFert will clean up the site to the condition existing prior to the installation. Life of Program Guaranty – EcoFert will assure the proper operation of the injector system during the full time that the Program is in place for the subject property. This includes repair or replacement of all hardware, as well as associated labor costs. Property Service – EcoFert trained personnel service the property at least once a month during the months that the irrigation system is operating. Monthly Amendment Supply – EcoFert will provide the appropriate amount of soil amendments. Monthly System Review – In addition to determining whether the amendments are properly being applied to the property. EcoFert will visually inspect the injector system to determine whether there are any malfunctions or irregularities. 4.9.a Packet Pg. 155 1237 S. Wright St., Santa Ana, Ca. 92705 www.ecofert.org (714) 248-7006 Annual Soil Test – At least once a year, EcoFert will take a soils sample for testing by a qualified third party lab. The results of the soil test will be shared with the client and used to adjust the protocol of soil amendments. Annual Program Review – In conjunction with the annual soil test, EcoFert will schedule an on-site property review with the client. The purpose of the review is to determine whether the desired results of the Program have been achieved, and to further determine as to whether there have been any changes in use or condition of the property. Contact EcoFert for a complimentary landscape assessment and soil analysis 4.9.a Packet Pg. 156 4.9.a Packet Pg. 157 4.9.a Packet Pg. 158