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HomeMy WebLinkAbout2023.04.04 Agenda Packet - Regular MeetingCity Council Agenda Tuesday, April 4, 2023 Study Session 5:30 PM Regular Meeting 6:30 PM South Coast Air Quality Management District/Main Auditorium 21865 Copley Drive, Diamond Bar, CA 91765 How to Observe the Meeting From Home: The public can observe the meeting by calling +1 (562) 247-8422, Access Code: 792-469-362 OR visit: https://attendee.gotowebinar.com/register/5294139022269337179. 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/5294139022269337179. 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. APRIL 4, 2023 PAGE 2 RUTH M. LOW Council Member CHIA TENG Council Member STEVE TYE Council Member ANDREW CHOU Mayor STAN LIU Mayor Pro Tem City Manager Dan Fox • City Attorney Omar Sandoval • 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. A person who disrupts the orderly conduct of the meeting after being warned by the Mayor or the Mayor’s designee that their behavior is disrupting the meeting, may result in the person 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 (on Spectrum Cable Channel 3 and Frontier FiOS television Channel 47) and on the City’s website at www.diamondbarca.gov/agendas. 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/agendas 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/5294139022269337179 AND ARCHIVED VIEWING ON THE CITY’S WEB SITE AT WWW.DIAMONDBARCA.GOV. CITY OF DIAMOND BAR CITY COUNCIL AGENDA April 04, 2023 STUDY SESSION 5:30 p.m. CC-08 Introduction of 2024-2027 City Council Strategic Plan. Public Comments CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor INVOCATION: Deacon Alfred Guerrero, St. Denis Catholic Church ROLL CALL: Low, Teng, Tye, Mayor Pro Tem Liu, Mayor Chou APPROVAL OF AGENDA: Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Presentation of City Tiles to Outgoing City Commissioners. 1.2 Certificates of Recognition for Western States Champions Diamond Bar AYSO 14U Girls Team. APRIL 4, 2023 PAGE 2 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: “Public Comments” is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or other matters of interest not on the agenda that are within the subject matter jurisdiction of the Council. Although the City Council values your comments, pursuant to the Brown Act, members of the City Council or Staff may briefly respond to public comments if necessary, but no extended discussion and no action on such matters may take place. There is a five-minute maximum time limit when addressing the City Council. 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. 4. SCHEDULE OF FUTURE EVENTS: 4.1 Windmill Hunt – April 1-30, 2023, Registration is open to all Diamond Bar residents of all ages. Register online using Activity Code 1803 at www.diamondbarca.gov/recregister or in person at the Diamond Bar Center, 1600 Grand Avenue. 4.2 Coffee with a Cop – April 11, 2023, 7:30 – 9:30 a.m. S&J Gran Café, 21050 Golden Springs Drive, Ste C108. 4.3 Planning Commission Meeting – April 11, 2023, 6:30 p.m. Windmill Room, 21810 Copley Dr. 4.4 City Council Meeting – April 18, 2023, 6:30 p.m. online teleconference and SCAQMD Main Auditorium, 21865 Copley Dr. 5. 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. 5.1 CITY COUNCIL MINUTES OF THE MARCH 21, 2023 REGULAR MEETING. 5.1.a March 21, 2023 Regular City Council Minutes Recommended Action: Approve the March 21, 2023 Regular City Council meeting minutes. Requested by: City Clerk APRIL 4, 2023 PAGE 3 5.2 RATIFICATION OF CHECK REGISTER DATED MARCH 15, 2023 THROUGH MARCH 28, 2023 TOTALING $1,517,675.34. Recommended Action: Ratify the Check Register. Requested by: Finance Department 5.3 NOTICE OF COMPLETION FOR THE CANYON LOOP TRAIL IMPROVEMENT PROJECT - PHASE 1 (PROJECT FP 17500). Recommended Action: Approve, and authorize the Director of Public Works/City Engineer to file, the Notice of Completion. Requested by: Parks & Recreation Department 5.4 LANDSCAPE ASSESSMENT DISTRICT NOS. 38, 39-2022, AND 41- 2021 FOR FISCAL YEAR 2023/24 Recommended Action: A. Adopt Resolution No. 2023-07 ordering the City Engineer to prepare and to file an Engineer's Report related to maintenance of improvements in Landscaping Assessment District No. 38 and any assessment thereon for Fiscal Year 2023/24; B. Adopt Resolution No. 2023-08 ordering the City Engineer to prepare and to file an Engineer's Report related to maintenance of improvements in Landscaping Assessment District No. 39-2022 and any assessment thereon for Fiscal Year 2023/24; C. Adopt Resolution No. 2023-09 ordering the City Engineer to prepare and to file an Engineer's Report related to maintenance of improvements in the Landscaping Assessment District No. 41-2021 and any assessment thereon for Fiscal Year 2023/24; and D. Approve, and authorize the City Manager to execute, the Third Amendment to the Consultant Services Agreement with SCI Consulting to provide special assessment engineering services in the not-to-exceed amount of $18,396. Requested by: Public Works Department APRIL 4, 2023 PAGE 4 6. PUBLIC HEARINGS: NONE. 7. COUNCIL CONSIDERATION: NONE. 8. COUNCIL SUB-COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: 9. ADJOURNMENT: Agenda #: 1 Meeting Date: April 4, 2023 CITY COUNCIL STUDY SESSION REPORT TO: Honorable Mayor and Members of the City Council VIA: Daniel Fox, City Manager FROM: Ryan McLean, Assistant City Manager TITLE: INTRODUCTION OF 2024-2027 CITY COUNCIL STRATEGIC PLAN In March 2020, the City Council adopted the 2021-24 Strategic Plan, setting high-level aspirational goals and priorities for the community over a three-year period. The document serves as the foundation for policy-making and staff administration of the Council’s directives. As demonstrated in quarterly updates to the City Council and community, significant progress has been made on each of the Plan’s goals and objectives. With Fiscal Year 2022-23 coming to a close, it is time for the Council to consider updates and revisions to the document to ensure it reflects current conditions. To begin the process, an extensive staff engagement and participation process was conducted, including multiple half-day workshops, surveys, and other information-gathering exercises. The issues and needs identified by staff were compiled and presented to the City Council in the form of an anonymous survey with open-ended and ranked-choice questions, with the results included as an attachment to this report. These survey results, combined with staff feedback and previous Council directives contained in significant long-term policy directives like the General Plan, Housing Element, Climate Action Plan, and Homelessness Action Plan, inform the draft 2024-2027 Strategic Plan presented in this report. The City Council met in Study Session on March 7 to discuss the draft plan and provide input. The Council’s feedback has been incorporated into the attached revision for discussion this evening. At the Council’s direction, staff will prepare the revised 2024- 2027 City Council Strategic Plan for action concurrent with the upcoming Fiscal Year 2023-2024 municipal budget. Attachments: 1 Packet Pg. 7 1. 1.a FY 2024-2027 Strategic Plan DRAFT 1 Packet Pg. 8 City of Diamond BarStrategic Plan FY 2024-2027 DiamondBarCA.gov/strategicplan DraftV21.a Packet Pg. 9 Our Values Community and Livability We maintain and improve the quality of life for everyone that lives or works in Diamond Bar. Transparency and Accountability We operate openly to foster public trust and encourage community input. Service and Professionalism We deliver exceptional service and work creatively to solve problems. The 2024-2027 City Council Strategic Plan is the third multi-year strategic planning initiative approved by the Diamond Bar City Council since 2017. The plan is the result of an extensive collaborative planning process that will serve as the foundation for addressing community issues and needs over the next three years. The key components of the Strategic Plan connect to forge an aspirational, but achievable, community action plan. The Values set the guiding principles. The Goals and Objectives set focused priorities for consistent policymaking, connecting day-to-day operations with the bigger picture. Performance Measures are key indicators used to gauge progress over time. Specific supporting initiatives are developed annually by the City Council during the annual budget process. Regular community updates will be made to highlight the programs, services, and projects that contribute to progress and ensure that the public remains engaged in the process. Three Strategic GoalsAbout this Plan City of Diamond Bar FY 2024-2027 Strategic Plan 2 Responsible Stewardship of Public Resources The City strives to protect and augment resources owned by and relied upon by the public, from the local revenues that fund programs and services to the infrastructure that is the foundation of the community. Open, Engaged and Responsive Government Safe, Sustainable and Healthy Community The City strives to provide an environment in which public participation is welcomed and easily accessible and public services are effective and of high-quality. The City strives to maintain and enhance the overall quality of life in Diamond Bar, with safe neighborhoods, connected communities, and a resilient environment. It Means: It Means: It Means: DraftV2 1.a Packet Pg. 10 Objective 1.1: Foster a healthy and resilient local economy. •Create economic development programs that support and attract businesses and entrepreneurs to generate sustainable community-supporting revenue streams. •Engage directly with the business community to understand needs, provide business development resources, and promote local economic opportunity. •Promote infill development opportunities that revitalize and reimagine existing commercial, office and business centers to foster new and diverse economic opportunities. We will: Objective 1.2: Provide safe and reliable public infrastructure. •Invest in the ongoing maintenance of City-owned streets, sidewalks, parks, public facilities, and community infrastructure. •Work collaboratively with third-party providers of public infrastructure to maintain local safety, performance and access. •Implement a resilient information technology infrastructure that provides easily accessible constituent services, while maintaining data security and privacy across City-operated networks. We will: aerial of Diamond Bar Boulevard and Golden Springs Drive, location designated for future downtown Objective 1.3: Foster fiscal health through disciplined long-term planning, cost control, efficiency, increased revenue, and cost recovery. •Maintain financial records in a manner consistent with the most up-to-date governmental standards for reporting and transparency. •Use “smart sourcing” to evaluate and analyze contract services to ensure the City is realizing the greatest value and performance. •Evaluate and prioritize infrastructure funding needs. •Pursue grant programs and regional, state, and federal funding opportunities that improve services and/or offset general fund costs. •Reduce or eliminate subsidies for personal choice services. We will: GFOA Budget Award GFOA Financial Reporting Award Pavement Condition Index (PCI) MISAC Excellence Award Bond Rating Sales Tax Revenues/Annual City of Diamond Bar 2024-2027 Strategic Plan 3 Responsible Stewardship of Public Resources1 Performance Measures DraftV2 1.a Packet Pg. 11 Objective 2.1: Provide effective and accessible government services that meet the needs of a diverse population. •Implement policies, procedures, and technologies that streamline business processes and enhance the overall customer service experience. •Ensure contract service providers meet contractual expectations and deliver high quality services. •Utilize data and metrics to guide decision-making and set benchmarks that measure performance of services and programs. •Actively participate in the development of public policy and legislation at all levels. •Leverage resources to ensure that internal support is robust enough to meet service expectations. We will: Objective 2.3: Establish City of Diamond Bar as an Employer of Choice •Foster an organizational culture and environment that values service, innovation, and creativity. •Implement policies and programs that attract and retain talented employees. •Develop in-house talent to address future succession planning needs. •Develop supervisors that foster employee development and effectively manage performance. •Directly engage and communicate with employees to improve organizational performance and employee wellness. We will: Objective 2.2: Build relationships, establish trust, and foster collaboration in the Diamond Bar community. •Operate openly, making it easy for the public to participate in the decision-making process and access information. •Provide residents of all ages and backgrounds with a variety of opportunities to share their perspectives on community issues. •Engage with members of the community using a variety of outreach methods and formats. •Collaborate with other local government agencies that serve Diamond Bar. •Support local service and community organizations. We will: City of Diamond Bar 2024-2027 Strategic Plan 4 Open, Engaged and Responsive Government2 Customer Service Survey Rating Public Records Request Response Time Employee Turnover Rate Performance Measures Residents can participate in City Council meetings in person or remotely (via computer or phone) DraftV2 1.a Packet Pg. 12 Objective 3.1: Foster a safe and welcoming environment for residents, businesses, visitors, and employees. •Work collaboratively with law enforcement personnel, fire department officials, and animal control agency leadership to implement public safety programs that address unique local needs. •Engage and educate the community to be active participants in crime prevention and emergency preparedness. •Be prepared to respond to and recover quickly from local and regional emergencies. •Maintain community health, safety, and aesthetics through proactive neighborhood improvement efforts. We will: Objective 3.3: Protect natural resources. We will: Objective 3.4: Improve transportation and mobility systems. •Implement measures that reduce cut-through traffic impacts. •Support advocacy, funding, and construction efforts associated with regional transportation projects that reduce local impacts. •Encourage increased use of active modes of transportation, such as walking and biking. •Implement projects that improve the safety of all modes of travel. •Work with neighborhood groups to address localized traffic issues. We will: •Provide access to high quality parks, trails, open space and other recreational facilities for all ages and abilities. •Provide access to high quality community events, classes, and activities for all ages and abilities. •Encourage and support healthy community initiatives and social connections. •Foster exercise and athletic opportunities for a diverse community. We will: Objective 3.2: Build a vibrant, healthy, and supportive community. City of Diamond Bar 2024-2027 Strategic Plan 5 Safe, Sustainable and Healthy Community3 •Responsibly preserve publicly-owned open space areas. •Implement policies that encourage environmental sustainability and effective natural resource management. •Promote responsible solid waste diversion and recycling efforts. •Maintain a healthy urban forest. •Promote sustainable building design. DraftV2 1.a Packet Pg. 13 City of Diamond Bar 2024-2027 Strategic Plan 6 Safe, Sustainable and Healthy Community3 Objective 3.5: Address the needs of people experiencing homelessness. •Implement strategies that reduce the number of persons experiencing homelessness in Diamond Bar. •Participate in regional initiatives that increase placements in permanent housing and provide services to those in need. •Partner with third-party agencies and non-profit groups to provide local housing, mental health, and other human services to those in need. We will: continued Because of its commitment to caring for its community trees, the City of Diamond Bar has earned Tree City USA distinction since 2000. Part 1 Crime Rate/1,000 residents Average Speed/Travel Time on Arterials Voluntary Code Compliance Rate Solid Waste Diversion Rate – Residential Solid Waste Diversion Rate – Commercial Performance Measures Objective 3.6: Foster local housing accessibility. •Implement strategies that increase housing supply, address affordability, and ensure quality and diversity of housing stock. We will: DraftV2 1.a Packet Pg. 14 City of Diamond Bar 21810 Copley Drive Diamond Bar, CA 91765 City Manager’s Office (909) 839-7000 | info@diamondbarca.gov DiamondBarCA.gov/strategicplan DraftV2 1.a Packet Pg. 15 Agenda #: 5.1 Meeting Date: April 4, 2023 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CITY COUNCIL MINUTES OF THE MARCH 21, 2023 REGULAR MEETING. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Approve the March 21, 2023 Regular City Council meeting minutes. FINANCIAL IMPACT: None. BACKGROUND/DISCUSSION: Minutes have been prepared and are being presented for approval. PREPARED BY: REVIEWED BY: 5.1 Packet Pg. 16 Attachments: 1. 5.1.a March 21, 2023 Regular City Council Minutes 5.1 Packet Pg. 17 CITY OF DIAMOND BAR MINUTES OF THE CITY COUNCIL REGULAR MEETING SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT/MAIN AUDITORIUM 21865 COPLEY DRIVE, DIAMOND BAR, CA 91765 MARCH 21, 2023 CALL TO ORDER: Mayor Chou called the Regular City Council meeting to order at 6:30 p.m. in the South Coast Air Quality Management District Main Auditorium, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Mayor Pro Tem Liu led the Pledge of Allegiance. INVOCATION: Pastor Sam Bang, Northminster Presbyterian Church provided the invocation. ROLL CALL: Council Members Chia Yu Teng, Steve Tye, and Mayor Pro Tem Stan Liu, Mayor Andrew Chou Absent: Council Member Ruth Low was excused. Staff Present: Dan Fox, City Manager; Omar Sandoval, City Attorney; David Liu, Public Works Director; Greg Gubman, Community Development Director; Cecilia Arellano, Public Information Coordinator; Joan Cruz, Administrative Coordinator; Kristina Santana, City Clerk Staff Present Telephonically: Anthony Santos, Assistant to the City Manager; Jason Jacobsen, Finance Director; Ryan Wright, Parks & Recreation Director; Ken Desforges, Information Services Director; Hal Ghafari, Public Works Manager/Assistant City Engineer; Marsha Roa, Public Information Manager; May Nikajima, Associate Planner; Grace Lee, Senior Planner Also present: Captain Stephen Tousey, Los Angeles County Sheriff’s Office APPROVAL OF AGENDA: Mayor Chou approved as presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: NONE 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: NONE 3. PUBLIC COMMENTS: Cynthia Yu, Diamond Bar Library, spoke about upcoming library programs and events. Additional information is available at www.lacountylibrary.org Allen Wilson stated his concerns about pesticide contamination of soil and environment and would like all pesticides banned from use as well as, concerns about affordable and mini housing and the lack of job training opportunities for homeless individuals. 5.1.a Packet Pg. 18 MARCH 21, 2023 PAGE 2 CITY COUNCIL 4. SCHEDULE OF FUTURE EVENTS: CM/Fox presented the Schedule of Future Events. 5. CONSENT CALENDAR: MPT/Liu moved, C/Teng seconded, to approve the Consent Calendar as presented. Motion carried 4-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Teng, Tye, MPT/Liu, M/Chou NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Low 5.1 APPROVED CITY COUNCIL MEETING MINUTES: 5.1A STUDY SESSION MINUTES OF MARCH 7, 2023. 5.1B REGULAR MEETING MINUTES OF MARCH 7, 2023. 5.2 RATIFIED CHECK REGISTER DATED MARCH 1, 2023 THROUGH MARCH 14, 2023 TOTALING $567,060.46. 5.3 APPROVED FEBRUARY 2023 TREASURER’S STATEMENT. 5.4 APPROVED GENERAL PLAN STATUS REPORT FOR 2022 FOR FILING WITH THE STATE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (HCD) AND THE GOVERNOR’S OFFICE OF PLANNING AND RESEARCH (OPR). 5.5 APPROVED THE 2022 HOUSING ELEMENT ANNUAL PROGRESS REPORT FOR FILING WITH THE STATE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (HCD) AND THE GOVERNOR’S OFFICE OF PLANNING AND RESEARCH (OPR). 5.6 APPROVED, AND AUTHORIZED THE MAYOR TO SIGN, THE FIFTH AMENDMENT TO THE CONSULTANT SERVICES AGREEMENT WITH RKA CONSULTING GROUP TO PROVIDE BUILDING AND SAFETY SERVICES, ELIMINATING THE POSITION OF PERMIT TECHNICIAN FROM THE LIST OF PERSONNEL AND AUTHORIZING ONE (1) ADDITIONAL PERMIT TECHNICIAN ON THE LIST OF FULL-TIME BENEFITED CITY PERSONNEL FOR FY 2022/2023. 5.7 APPROVED FOR SECOND READING BY TITLE ONLY, WAIVED FULL READING AND ADOPTED ORDINANCE NO. 01 (2023) – AMENDING SECTIONS 2.32.040, 2.36.040, AND 2.40.040 OF THE DIAMOND BAR CITY CODE REVISING THE TERMS OF OFFICE AND TIMELINE TO FILL VACANCIES FOR CITY COMMISSIONS. 5.1.a Packet Pg. 19 MARCH 21, 2023 PAGE 3 CITY COUNCIL 5.8 AWARDED CONSTRUCTION AGREEMENT TO COPP CONTRACTING, INC. FOR THE AREA 2 RESIDENTIAL & COLLECTOR STREETS REHABILITATION AND ARTERIAL STREET REHABILITATION (GOLDEN SPRINGS DRIVE FROM BREA CANYON ROAD TO GRAND AVENUE) PROJECT NOS. S123102 & S123103 AS FOLLOWS: A. DETERMINED THAT APPROVING THE CONSTRUCTION AGREEMENT FOR THE PROPOSED PROJECT IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO SECTION 15301(C) OF THE CEQA GUILDELINES; B. APPROVED THE PROPOSED ADJUSTMENT TO THE PROJECT’S BUDGET AND ESTABLISHED A PROJECT PAYMENT ACCOUNT CONTAINING SUFFICIENT FUNDS FROM THE CURRENT FISCAL YEAR BUDGET WITH THE PROPOSED ADJUSTMENTS TO PAY FOR THE PROJECT; AND, C. APPROVED, AND AUTHORIZED THE MAYOR TO SIGN, A CONSTRUCTION AGREEMENT WITH COPP CONTRACTING, INC, IN THE AMOUNT OF $3,087,262.50, PLUS A CONTINGENCY AMOUNT OF $212,737.50, FOR CONSTRUCT CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $3,300,000. 5.9 APPROVED AND AUTHORIZED THE MAYOR TO SIGN, AMENDMENT NO. 1 TO THE TRAFFIC SIGNAL MAINTENANCE SERVICES AGREEMENT WITH YUNEX, LLC., TO INCREASE THE ANNUAL NOT- TO-EXCEED AMOUNT FROM $220,000 TO $270,000. 6. PUBLIC HEARINGS: NONE 7. COUNCIL CONSIDERATION: NONE 8. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: C/Tye recommended that as the rain continues to fall and threatens flooding in certain areas, that people take advantage of the sand available at the fire stations and reported that at last week’s Contract Cities Board meeting which was held at the Southern California Gas Company, they previewed a hydrogen- powered home and today at Foothill Transit, they previewed hydrogen-powered buses. 5.1.a Packet Pg. 20 MARCH 21, 2023 PAGE 4 CITY COUNCIL C/Teng attended community activities and meetings at Heritage Park and learned that the group plans to join with the City in seeking funding opportunities through Congresswoman Sanchez who encouraged interested groups to forward their grant applications to her. MPT/Liu attended orientation at the Sanitation District where ideas for ways to capture rainwater were discussed and he also learned that the Sanitation District has a system for turning waste into green energy and that a company in the San Gabriel Valley is building modular interim homes which will reduce the cost significantly and increase the speed at which they can be built for emergency use. He congratulated the Diamond Bar girls AYSO’s 14U team for winning the state title, encouraged everyone to be safe and check on each other during the heavy rains, and looked forward to seeing everyone at the Windmill Hunt. M/Chou wished his daughter a belated Happy 6th Birthday and spoke about attending the South Bay Legislative Summit during which Senator Bradford and Assembly Member Gibson spoke about projects they are working on with Supervisor Hahn. He also attended the San Gabriel Valley Economic Partnership event which was held in Diamond Bar. ADJOURNMENT: With no further business to conduct, Mayor Chou adjourned the Regular City Council Meeting at 6:51 pm to Tuesday, April 4th at 6:30 pm. Respectfully Submitted: ________________________________ Kristina Santana, City Clerk The foregoing minutes are hereby approved this 4th day of April, 2023. Andrew Chou, Mayor 5.1.a Packet Pg. 21 Agenda #: 5.2 Meeting Date: April 4, 2023 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: RATIFICATION OF CHECK REGISTER DATED MARCH 15, 2023 THROUGH MARCH 28, 2023 TOTALING $1,517,675.34. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Ratify the Check Register. FINANCIAL IMPACT: Expenditure of $1,517,675.34. 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 March 15, 2023 through March 28, 2023 totaling $1,517,675.34 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: 5.2 Packet Pg. 22 REVIEWED BY: Attachments: 1. 5.2.a Check Register Affidavit 4-4-2023 2. 5.2.b Check Register 4-4-2023 5.2 Packet Pg. 23 CITY OF DIAMOND BAR CHECK REGISTER AFFIDAVIT The attached listings of demands, invoices, and claims in the form of a check register including checks dated March 15, 2023 through March 28, 2023 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Signed: __________________________________ Jason M. Jacobsen Finance Director 5.2.a Packet Pg. 24 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7895 3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 225 21110 $111.93 3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 239 21110 $125.79 3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 241 21110 $125.79 3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 238 21110 $209.11 3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 201 21110 $319.34 3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 207 21110 $627.24 3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 206 21110 $935.16 3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 250 21110 $1,433.02 3/17/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/25/23-03/10/23 100 21110 $35,653.94 CHECK TOTAL $39,541.32 7896 3/17/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 225 21109 $15.70 3/17/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 239 21109 $103.86 3/17/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 241 21109 $103.86 3/17/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 201 21109 $108.40 3/17/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 238 21109 $207.70 3/17/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 206 21109 $282.45 5.2.b Packet Pg. 25 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/17/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 250 21109 $309.13 3/17/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 207 21109 $339.93 3/17/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/17/2023 100 21109 $11,029.82 CHECK TOTAL $12,500.85 7897 3/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/17/2023 238 21118 $5.50 3/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/17/2023 239 21118 $5.50 3/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/17/2023 241 21118 $5.50 3/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/17/2023 207 21118 $13.77 3/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/17/2023 250 21118 $29.11 3/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/17/2023 206 21118 $61.81 3/17/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/17/2023 100 21118 $1,509.48 CHECK TOTAL $1,630.67 7898 3/16/2023 SOUTHERN CALIFORNIA EDISON 1600 GRAND (02.01.23 - 03.01.23) FY 22- 23 100510 52210 $5,939.91 CHECK TOTAL $5,939.91 7899 3/17/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS DR. - TC-1 100655 52210 $99.83 CHECK TOTAL $99.83 7900 3/17/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN RD BPED - LS-3 100655 52210 $27.11 CHECK TOTAL $27.11 7901 3/17/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN BPED - LS-3 100655 52210 $43.49 CHECK TOTAL $43.49 5.2.b Packet Pg. 26 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7902 3/17/2023 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS DR PED - GS-1 100655 52210 $25.72 CHECK TOTAL $25.72 7903 3/17/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER RD - TC-1 100655 52210 $145.83 CHECK TOTAL $145.83 7904 3/17/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED - TC-1 100655 52210 $133.09 CHECK TOTAL $133.09 7905 3/17/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE - TC-1 100655 52210 $109.63 CHECK TOTAL $109.63 7906 3/17/2023 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $49.65 CHECK TOTAL $49.65 7907 3/17/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS DR - TC-1 100655 52210 $156.70 CHECK TOTAL $156.70 7911 3/23/2023 AIRGAS INC HELIUM FY 22-23 100630 51200 $12.88 3/23/2023 AIRGAS INC HELIUM FY 22-23 100520 51200 $131.94 CHECK TOTAL $144.82 7912 3/23/2023 NAILA ASAD BARLAS STIPEND - 2/2/23 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00 7913 3/23/2023 ROBYN A BECKWITH INDOOR PLANT MAINTENANCE (FEB) FY 22-23 100510 55300 $255.00 3/23/2023 ROBYN A BECKWITH INDOOR PLANT MAINTENANCE (FEB) FY 22-23 100620 52320 $355.00 CHECK TOTAL $610.00 7914 3/23/2023 CIVICPLUS LLC MUNICODE ELECTRONIC UPDATE 100140 54900 $1,761.66 CHECK TOTAL $1,761.66 7915 3/23/2023 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CKG SVCS-2880 WOODBRIDGE 100 22107 $609.50 CHECK TOTAL $609.50 7916 3/23/2023 DEPARTMENT OF INDUSTRIAL RELATIONS ELEVATOR INSPECTION (CITY HALL) FY 22-23 100620 52320 $225.00 5.2.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 $225.00 7917 3/23/2023 DIANA CHO & ASSOCIATES CDBG CONSULTANT - ADMN SVS - ADA 2 JANUARY 2023 301610 56101 $1,700.00 3/23/2023 DIANA CHO & ASSOCIATES CDBG ADMN FEES - SR SVCS JANUARY 2023 225440 54900 $467.50 CHECK TOTAL $2,167.50 7918 3/23/2023 ECOFERT INC FERTILIZER INJECTION SYSTEM (FEB) FY 22-23 100630 52320 $1,207.00 CHECK TOTAL $1,207.00 7919 3/23/2023 FALKON CONTRUCTION INC RETENTION PYMT. - CDBG AREA 2 ADA CURB RAMP PROJ. 301610 56101 $7,211.84 CHECK TOTAL $7,211.84 7920 3/23/2023 FRANCOISE S ZAMBRA INSTRUCTOR PAYMENT - PILATES - WS 23 100520 55320 $264.00 CHECK TOTAL $264.00 7921 3/23/2023 GOVCONNECTION INC HEAD SETS - FINANCE DEPT. (4) 100230 51300 $273.75 3/23/2023 GOVCONNECTION INC LICENSE KEY FOR NEW LAPTOP 503230 56130 $281.58 CHECK TOTAL $555.33 7922 3/23/2023 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (FEB) FY 22-23 100630 55505 $910.48 3/23/2023 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (FEB) FY 22-23 100510 55505 $1,942.35 3/23/2023 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (FEB) FY 22-23 100620 52320 $3,217.02 CHECK TOTAL $6,069.85 7923 3/23/2023 HEATHER JEN CHANG CONTRACT CLASS- ART CLASSES 100520 55320 $291.00 CHECK TOTAL $291.00 7924 3/23/2023 INTEGRUS LLC RICOH COPY CHARGES - 1/19/23- 2/18/23 100230 52100 $391.53 CHECK TOTAL $391.53 7925 3/23/2023 J & J'S SPORTS & TROPHIES EMBROIDERY - STAFF JACKETS - FY 22-23 100655 51200 $11.02 3/23/2023 J & J'S SPORTS & TROPHIES EMBROIDERY - STAFF JACKETS - FY 22-23 100630 51200 $11.03 CHECK TOTAL $22.05 7926 3/23/2023 JOHN L HUNTER & ASSOC INC NPDES - 22589 PACIFIC LANE 100 22109 $437.50 5.2.b Packet Pg. 28 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/23/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - ON-CALL - AUG 2022 100610 54200 $869.30 3/23/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - ON-CALL - AUG 2022 201610 54200 $1,303.95 CHECK TOTAL $2,610.75 7927 3/23/2023 KEVIN D JONES PS - SR-57/60 CONFLUENCE PROJ ADVOCACY - FEB 2023 100615 54400 $4,000.00 CHECK TOTAL $4,000.00 7928 3/23/2023 LEWIS ENGRAVING INC TILE PLATE 100140 52140 $26.57 CHECK TOTAL $26.57 7929 3/23/2023 LOS ANGELES COUNTY PUBLIC WORKS IW SERVICES - THRU JAN 2023 100610 54200 $3,833.06 3/23/2023 LOS ANGELES COUNTY PUBLIC WORKS IW SERVICES - THRU DEC 2022 100610 54200 $1,838.30 CHECK TOTAL $5,671.36 7930 3/23/2023 METROLINK METROLINK PASSES - FEBRUARY 2023 206650 55610 $1,010.10 3/23/2023 METROLINK METROLINK PASSES - FEBRUARY 2023 206650 55620 $4,040.40 CHECK TOTAL $5,050.50 7931 3/23/2023 MICHAEL BAKER INTERNATIONAL INC CANYON LOOP TRAIL CONSULTANT- JAN 2023 INVOICE 301630 56104 $4,850.00 CHECK TOTAL $4,850.00 7932 3/23/2023 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY PREPAREDNESS 100350 52300 $78.75 CHECK TOTAL $78.75 7933 3/23/2023 NETWORK PARATRANSIT SYSTEMS INC FY2022-23 DIAMOND RIDE SR/DISABLED 01/2023 206650 55560 $12,997.95 CHECK TOTAL $12,997.95 7934 3/23/2023 NORTH AMERICAN YOUTH ACTIVITIES LLC CONTRACT CLASS - SOCCER INSTRUCTOR 100520 55320 $975.00 CHECK TOTAL $975.00 7935 3/23/2023 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $452.00 CHECK TOTAL $452.00 7936 3/23/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2023 100310 51200 $68.11 5.2.b Packet Pg. 29 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/23/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2023 100520 51200 $98.65 3/23/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2023 100510 51200 $129.63 3/23/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2023 100140 51200 $734.55 CHECK TOTAL $1,030.94 7937 3/23/2023 ONE TIME PAY VENDOR BRIJ SHARMA SENIOR CLASS REFUND 100 20202 $40.00 CHECK TOTAL $40.00 7938 3/23/2023 ONE TIME PAY VENDOR DANIEL KHAWAR RECREATION CLASSES REFUND 100 20202 $222.50 CHECK TOTAL $222.50 7939 3/23/2023 ONE TIME PAY VENDOR DEE SANGEN RECREATION CLASS REFUND 100 20202 $145.00 CHECK TOTAL $145.00 7940 3/23/2023 ONE TIME PAY VENDOR DONGXIN CHEN RECREATION CLASS REFUND 100 20202 $180.00 CHECK TOTAL $180.00 7941 3/23/2023 ONE TIME PAY VENDOR MONICA MARSMAN EXCURSION REFUND 100 20202 $35.00 CHECK TOTAL $35.00 7942 3/23/2023 ONE TIME PAY VENDOR YAN LI CLASS REFUND 100 20202 $90.00 CHECK TOTAL $90.00 7943 3/23/2023 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINT SVCS CITY PARKS (FEB) FY 22-23 100510 55505 $5,865.00 3/23/2023 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINT SVCS CITY PARKS (FEB) FY 22-23 100630 55505 $27,411.00 CHECK TOTAL $33,276.00 7944 3/23/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502130 52330 $45.97 3/23/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502430 52330 $56.50 3/23/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502620 52330 $477.01 3/23/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502630 52330 $527.97 3/23/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502655 52330 $579.59 CHECK TOTAL $1,687.04 7945 3/23/2023 STAY GREEN INC LANDSCAPE MAINT CITY HALL (FEB) FY 22-23 100620 52320 $1,116.00 5.2.b Packet Pg. 30 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/23/2023 STAY GREEN INC ADDL' LANDSCAPE MAINT CITY HALL (FEB) FY 22-23 100620 52320 $290.00 CHECK TOTAL $1,406.00 7946 3/23/2023 TUCKER TIRE COMPANY INC VEHICLE MAINT (LIC 1524126) FY 22-23 502630 52312 $993.41 CHECK TOTAL $993.41 7947 3/23/2023 ULINE INC BATTERY RECYCLING KITS 250170 51200 $378.56 CHECK TOTAL $378.56 7948 3/23/2023 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES (FEB) FY 22- 23 100655 55510 $8,821.80 CHECK TOTAL $8,821.80 7949 3/23/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $1,104.04 CHECK TOTAL $1,104.04 7950 3/23/2023 WEST COAST ARBORISTS INC CITYWIDE TREE MAINT (02.16.23 - 02.28.23) FY 22-23 100645 55522 $2,040.35 CHECK TOTAL $2,040.35 7951 3/23/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - CITY MANAGER 100120 54020 $1,341.60 3/23/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - COMM SVCS 100120 54020 $619.20 3/23/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - CITY COUNCIL 100120 54020 $774.00 3/23/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - P/WORKS 100120 54020 $601.36 3/23/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - H/R 100120 54020 $2,683.20 3/23/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - D/B VILLAGE HOA 100120 54020 $645.00 3/23/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - COMM DEV 100120 54020 $5,340.60 CHECK TOTAL $12,004.96 7952 3/23/2023 WRIGHT CONSTRUCTION ENGINEERING CORP DBC SLOPE STABILIZATION PROJECT - 1/4/23-2/7/23 301630 56104 $91,997.50 CHECK TOTAL $91,997.50 7953 3/23/2023 YUNEX LLC TS MAINTENANCE - NOV 2022 207650 55536 $5,540.00 CHECK TOTAL $5,540.00 7954 3/28/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/FALLOWFIELD/VARIOUS 100655 52210 $202.98 5.2.b Packet Pg. 31 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $202.98 7955 3/28/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/ETC. - TC-1 100655 52210 $557.98 CHECK TOTAL $557.98 7956 3/28/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22805 GOLDEN SPRINGS/ETC. - TC-1 100655 52210 $3,670.81 CHECK TOTAL $3,670.81 7957 3/28/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CYN - TC-1 100655 52210 $61.04 CHECK TOTAL $61.04 7958 3/28/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON AVE - TC-1 100655 52210 $104.49 CHECK TOTAL $104.49 7959 3/28/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PEN - TC- 1 100655 52210 $22.37 CHECK TOTAL $22.37 7960 3/28/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPR - TC-1 100655 52210 $283.58 CHECK TOTAL $283.58 7961 3/28/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON/ETC.- TC-1 100655 52210 $230.28 CHECK TOTAL $230.28 7962 3/28/2023 ABSOLUTE SECURITY INTERNATIONAL INC FEBRUARY SECURITY GUARD SERVICES 100510 55330 $3,825.00 CHECK TOTAL $3,825.00 7963 3/28/2023 ALL CITY MANAGEMENT SERVICES INC CROSSING GUARD SERVICES - 2/5/23- 2/18/23 100310 55412 $12,578.28 3/28/2023 ALL CITY MANAGEMENT SERVICES INC CROSSING GUARD SERVICES - 2/19/23- 3/4/23 100310 55412 $12,307.07 CHECK TOTAL $24,885.35 7964 3/28/2023 ARCHIVESOCIAL INC ANNUAL RENEWAL - SOCIAL MEDIA ARCHIVING SUBSCRIPT 100230 52314 $3,137.40 CHECK TOTAL $3,137.40 7965 3/28/2023 ATHACO INC RESIDENTIAL STREET NAME SIGN PROJECT AREAS 1-3 100655 51250 $9,467.30 CHECK TOTAL $9,467.30 5.2.b Packet Pg. 32 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7966 3/28/2023 NAILA ASAD BARLAS STIPEND-PC MTG 1/10/23 100410 52525 $65.00 3/28/2023 NAILA ASAD BARLAS STIPEND-JOINT MTG - 1/24/23 100410 52525 $65.00 CHECK TOTAL $130.00 7967 3/28/2023 BIRD ROCK SYSTEMS INC PURCHASE OF CISCO 9300 & 9400 SWITCHES 503230 56130 $7,309.50 CHECK TOTAL $7,309.50 7968 3/28/2023 JOHN E BISHOP INSTRUCTOR PAYMENT - MARTIAL ARTS - WS23 100520 55320 $360.00 CHECK TOTAL $360.00 7969 3/28/2023 BLUE 360 MEDIA LLC CA PENAL CODE HANDBOOK - LASD 100310 51200 $78.75 CHECK TOTAL $78.75 7970 3/28/2023 BULLSEYE TELECOM INC CITYWIDE ANALOG PHONE SYSTEM - MAR 2023 100230 52200 $2,507.64 CHECK TOTAL $2,507.64 7971 3/28/2023 CALIFORNIA CONTRACT CITIES ASSOCIATION 64TH ANNUAL MUNICIPAL SEMINAR 100130 52415 $825.00 CHECK TOTAL $825.00 7972 3/28/2023 CALIFORNIA COOKOUT, INC SENIOR DANCE CATERING SERVICES 22- 23 100520 55310 $3,092.18 CHECK TOTAL $3,092.18 7973 3/28/2023 CALIFORNIA DINNER ENTERTAINMENT LLC DEPOSIT - SUMMER DAY CAMP EXCURSION 100520 53520 $915.08 CHECK TOTAL $915.08 7974 3/28/2023 CANNON CORPORATION PLAN CHECK - ON-CALL ENGR - THRU SEPT 2022 100615 54420 $655.52 3/28/2023 CANNON CORPORATION BREA CYN STORM DRAIN IMP - THRU NOV 2022 301610 56105 $1,657.00 3/28/2023 CANNON CORPORATION PLAN CHECK - ON-CALL - THRU DEC 2022 100615 54420 $999.27 3/28/2023 CANNON CORPORATION BREA CYN STORM DRAIN IMP - THRU DEC 2022 301610 56105 $64.00 CHECK TOTAL $3,375.79 7975 3/28/2023 CDW GOVERNMENT ANNUAL RENEWAL - GFI LANGUARD 100230 52314 $1,917.44 CHECK TOTAL $1,917.44 5.2.b Packet Pg. 33 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7976 3/28/2023 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER - WS 23 100520 55320 $132.00 CHECK TOTAL $132.00 7977 3/28/2023 COPP CONTRACTING INC AREA 1 GOLDEN SPRINGS RETENTION 301610 56101 $67,064.50 3/28/2023 COPP CONTRACTING INC AREA 1 & GOLDN SPRINGS RETENTION 301 29004 $610.50 3/28/2023 COPP CONTRACTING INC AREA 1 & GOLDN SPRINGS RETENTION 301 29004 $2,775.83 3/28/2023 COPP CONTRACTING INC AREA 1 & GOLDN SPRINGS RETENTION 301 29004 $25,223.32 3/28/2023 COPP CONTRACTING INC AREA 1 & GOLDN SPRINGS RETENTION 301 29004 $36,101.66 CHECK TOTAL $131,775.81 7978 3/28/2023 CPRS DISTRICT XIII NETWORKING EVENT REGISTRATION 100520 52500 $120.00 CHECK TOTAL $120.00 7979 3/28/2023 CRAFCO INC ROAD MAINTENANCE SUPPLIES - FY 22- 23 100655 51250 $2,108.20 CHECK TOTAL $2,108.20 7980 3/28/2023 CT & T CONCRETE PAVING INC NTMP/N DEL SOL LN - PROGRESS PYMT #1 251160 56102 $75,789.42 CHECK TOTAL $75,789.42 7981 3/28/2023 DAY & NITE COPY CENTER INC CODE ENF COURTESY NOTICES 100430 52110 $998.64 CHECK TOTAL $998.64 7982 3/28/2023 CAROL A DENNIS PC MINS TRANSCRIPTION-1/10, 2/2 2/14, 2/28 2023 100410 54900 $150.00 3/28/2023 CAROL A DENNIS T&T COMMISSION MINUTES - MAR 2023 100610 54900 $100.00 3/28/2023 CAROL A DENNIS MINUTES TRANSCRIPTION - COUNCIL MEETINGS IN MARCH 100140 54900 $350.00 CHECK TOTAL $600.00 7983 3/28/2023 DIAMOND BAR STORAGE OWNER LLC MARCH STORAGE FEES 250170 55000 $275.00 CHECK TOTAL $275.00 7984 3/28/2023 DS SERVICES OF AMERICA INC BOTTLED WATER (MAR) FY 22-23 100620 51200 $352.66 CHECK TOTAL $352.66 7985 3/28/2023 EXTERIOR PRODUCTS CORP ELECT MAINT (DBC) FY 22-23 100510 52320 $2,731.81 3/28/2023 EXTERIOR PRODUCTS CORP ELECT MAINT (PANTERA) FY 22-23 100630 52320 $505.72 5.2.b Packet Pg. 34 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/28/2023 EXTERIOR PRODUCTS CORP ELECT MAINT (CITY HALL) FY 22-23 100620 51200 $641.56 3/28/2023 EXTERIOR PRODUCTS CORP ELECT MAINT (LLAD 38) FY 22-23 238638 52320 $227.01 3/28/2023 EXTERIOR PRODUCTS CORP ELECT MAINT (LLAD 38) FY 22-23 238638 52320 $2,702.09 CHECK TOTAL $6,808.19 7986 3/28/2023 FRONTIER COMMUNICATIONS CORP SUMMARY ACCOUNT - INTERNET/CITY HALL - MARCH 2023 100230 54030 $775.00 3/28/2023 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET SERVICE - FEB 2023 100230 54030 $400.43 CHECK TOTAL $1,175.43 7987 3/28/2023 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - WS 23 100520 55320 $24.00 CHECK TOTAL $24.00 7988 3/28/2023 GO LIVE TECHNOLOGY INC PS/SOLAR APP PROJECT MGMT - JAN 2023 503230 56135 $1,080.00 3/28/2023 GO LIVE TECHNOLOGY INC PS/SOLAR APP PROJECT MGMT - DEC 2022 503230 56135 $440.00 3/28/2023 GO LIVE TECHNOLOGY INC PS/PROJECT MGMT - SOLAR APP - FEB 2023 503230 56135 $810.00 3/28/2023 GO LIVE TECHNOLOGY INC PS - PROJ KGMT/ENERGOV SYSTEM SELECT - FEB 2022 503230 56135 $1,320.00 CHECK TOTAL $3,650.00 7989 3/28/2023 GOLD ARC INC BUILDING MAINT (DBC) FY 22-23 100510 52310 $381.72 CHECK TOTAL $381.72 7990 3/28/2023 GOTO COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - MAR 2023 100230 52200 $2,703.38 CHECK TOTAL $2,703.38 7991 3/28/2023 GOVCONNECTION INC LAPTOP (FINANCE) W/ ACCESSORIES & 5-YR WARRANTY 503230 56130 $2,156.32 3/28/2023 GOVCONNECTION INC ANNUAL RENEWAL - ESET 100230 52314 $1,302.00 CHECK TOTAL $3,458.32 7992 3/28/2023 GRAFFITI CONTROL SYSTEMS GRAFFITI ABATEMENT - FEBRUARY 2023 100430 55540 $2,975.00 CHECK TOTAL $2,975.00 7993 3/28/2023 H & L CHARTER CO INC CHARTER SERVICES - SENIOR EXCURSION 206520 55310 $1,396.04 CHECK TOTAL $1,396.04 5.2.b Packet Pg. 35 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7994 3/28/2023 HEART CHAN INSTRUCTOR PAYMENT - FITNESS - WS 23 100520 55320 $504.00 CHECK TOTAL $504.00 7995 3/28/2023 HIRSCH PIPE & SUPPLY INC BUILDING MAINTENANCE (DBC) FY 22- 23 100510 52310 $1,655.06 CHECK TOTAL $1,655.06 7996 3/28/2023 HODGMAN ENTERPRISES PRINTING AND MAILING OF MARCH NEWSLETTER 100240 52110 $4,198.23 CHECK TOTAL $4,198.23 7997 3/28/2023 HR GREEN PACIFIC INC GRAND AVE. DRAINAGE IMPROVEMENTS - THRU DEC 2022 301610 56105 $542.50 3/28/2023 HR GREEN PACIFIC INC GRAND AVE. DRAINAGE IMPROVEMENTS - THRU JAN 2023 301610 56105 $122.50 CHECK TOTAL $665.00 7998 3/28/2023 HUMANE SOCIETY OF POMONA VALLEY INC IVHS ANIMAL CONTROL SERVICES IN FEBRUARY 100340 55404 $29,565.00 CHECK TOTAL $29,565.00 7999 3/28/2023 INTEGRUS LLC RICOH COPY CHARGES - 2/19/23- 3/18/23 100230 52100 $603.20 CHECK TOTAL $603.20 8000 3/28/2023 JERMAR 29:11 INC DEPOSIT - SUMMER DAY CAMP EXCURSION 100520 53520 $205.41 CHECK TOTAL $205.41 8001 3/28/2023 JHD PLANNING LLC HOUSING ELE UPDATE FY2021-2029 12/1/22-2/28/23 103410 54300 $3,750.00 CHECK TOTAL $3,750.00 8002 3/28/2023 JNA EVENTS SERVICES LLC SENIOR DANCE CATERING 22-23 100520 55310 $2,306.20 CHECK TOTAL $2,306.20 8003 3/28/2023 JOE A GONSALVES & SON INC STATE LOBBYIST - PROF. SERVICES IN APRIL 100130 54900 $2,500.00 CHECK TOTAL $2,500.00 8004 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES SERVICES - PRIVATE DEVELOPMENT PROJ 100 22109 $150.00 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES SERVICES - PRIVATE DEVELOPMENT PROJ 100 22109 $180.00 5.2.b Packet Pg. 36 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES SERVICES - PRIVATE DEVELOPMENT PROJ 100 22109 $337.75 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES SERVICES - PRIVATE DEVELOPMENT DEC 2022 100 22109 $113.25 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES SERVICES - PRIVATE DEVELOPMENT DEC 2022 100 22109 $189.60 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES SERVICES - PRIVATE DEVELOPMENT DEC 2022 100 22109 $190.80 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - ON-CALL - NOV 2022 201610 54200 $1,243.00 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - ON-CALL - OCT 2022 201610 54200 $1,294.25 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - LAND DEV. - OCT 2022 100 22109 $144.00 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - LAND DEV. - OCT 2022 100 22109 $295.00 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - LAND DEV. - OCT 2022 100 22109 $785.00 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - ON- CALL - JAN 2023 201610 54200 $497.09 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - PRIV DEV - JAN 2023 100 22109 $150.00 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - PRIV DEV - JAN 2023 100 22109 $180.00 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - PRIV DEV - JAN 2023 100 22109 $377.50 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - ON- CALL - JAN 2023 201610 54200 $240.00 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - ON-CALL - DEC 2022 201610 54200 $541.75 3/28/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE SERVICES - ON- CALL - NOV 2022 201610 54200 $300.00 CHECK TOTAL $7,208.99 8005 3/28/2023 KENNETH L MOK STIPEND-PC MTG 1/10/23 100410 52525 $65.00 3/28/2023 KENNETH L MOK STIPEND-JOINT MTG 1/24/23 100410 52525 $65.00 CHECK TOTAL $130.00 8006 3/28/2023 KIM ESMOND INSTRUCTOR PAYMENT - DANCE - WS 23 100520 55320 $1,499.40 CHECK TOTAL $1,499.40 5.2.b Packet Pg. 37 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8007 3/28/2023 KRZYSZTOF CHRIS BALASINSKI OFFICIALS FOR YOUTH BASKETBALL 100520 55305 $2,130.00 CHECK TOTAL $2,130.00 8008 3/28/2023 LIZA G MONTIEL SENIOR DANCE DJ 22-23 100520 55310 $350.00 CHECK TOTAL $350.00 8009 3/28/2023 LOCAL AGENCY ENGINEERING ASSOCIATES INC PS - ENGR STAFF AUGMENTATION - FEB 2023 207650 54400 $2,035.00 CHECK TOTAL $2,035.00 8010 3/28/2023 LOOMIS COURIER SVCS - MARCH 2023 100210 54900 $681.06 3/28/2023 LOOMIS COURIER SVCS - MARCH 2023 100510 54900 $681.06 CHECK TOTAL $1,362.12 8011 3/28/2023 LOS ANGELES COUNTY PUBLIC WORKS INDUSTRIAL WASTE SERVICES - THRU OCT 2022 100610 54200 $7,435.32 3/28/2023 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT SYC CANYON PK (FEB) FY 22-23 100630 52320 $577.91 CHECK TOTAL $8,013.23 8012 3/28/2023 LOS ANGELES COUNTY SHERIFF'S DEPT FY2022-23 SHERIFF GEN LAW SVS - JAN 2023 100310 55400 $606,351.66 3/28/2023 LOS ANGELES COUNTY SHERIFF'S DEPT FY2022-23 SHERIFF LAW CAV CHAPEL - JAN 2023 100310 55402 $10,261.08 3/28/2023 LOS ANGELES COUNTY SHERIFF'S DEPT FY2022-23 SHERIFF LAW BURG SUPPRESSION - JAN 2023 100310 55402 $18,315.93 CHECK TOTAL $634,928.67 8013 3/28/2023 LOWE'S BUSINESS ACCOUNT BUILDING MAINT (PARKS) FY 22-23 100630 51200 $86.24 CHECK TOTAL $86.24 8014 3/28/2023 MAGNUS INTERNATIONAL TRADE SERVICES CORP TRANSLATION OF INFO CARDS 100240 54900 $159.02 CHECK TOTAL $159.02 8015 3/28/2023 MAHENDRA GARG STIPEND-PC MTG 1/10/23 100410 52525 $65.00 3/28/2023 MAHENDRA GARG STIPEND-JOINT MTG 1/24/23 100410 52525 $65.00 CHECK TOTAL $130.00 8016 3/28/2023 RICK RAYMOND MATTIE AV ASSISTANCE MARCH 2023 100240 55000 $285.00 CHECK TOTAL $285.00 5.2.b Packet Pg. 38 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8017 3/28/2023 METROLINK METROLINK PASSES - MARCH 2023 206650 55610 $977.16 3/28/2023 METROLINK METROLINK PASSES - MARCH 2023 206650 55620 $3,908.62 CHECK TOTAL $4,885.78 8018 3/28/2023 MULHOLLAND CONSULTING INC SYCAMORE CYN CREEK REPAIR - JAN 2023 301630 56104 $462.71 3/28/2023 MULHOLLAND CONSULTING INC SYCAMORE CYN CREEK REPAIR - SEPT. 2022 301630 56104 $3,975.00 CHECK TOTAL $4,437.71 8019 3/28/2023 NETWORK PARATRANSIT SYSTEMS INC FY2022-23 DIAMOND RIDE SR/DISABLED SVCS - FEB 2023 206650 55560 $16,323.56 CHECK TOTAL $16,323.56 8020 3/28/2023 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $546.00 3/28/2023 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $356.00 CHECK TOTAL $902.00 8021 3/28/2023 ONE TIME PAY VENDOR ANDY SANDOVAL FACILITY DEPOSIT REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00 8022 3/28/2023 ONE TIME PAY VENDOR ANGEL CHEN FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00 8023 3/28/2023 ONE TIME PAY VENDOR BAPS FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00 8024 3/28/2023 ONE TIME PAY VENDOR CHRISTINE GONZALEZ FACILITY DEPOSIT REFUND 100 20202 $1,200.00 CHECK TOTAL $1,200.00 8025 3/28/2023 ONE TIME PAY VENDOR DONNA MASSENGALE FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00 8026 3/28/2023 ONE TIME PAY VENDOR FANG CHI TSUI RECREATION CLASS REFUND 100 20202 $104.00 CHECK TOTAL $104.00 8027 3/28/2023 ONE TIME PAY VENDOR HEART OF HOPE BRIGHT MAGPIE CHARITABLE FOUNDATION FACILITY DEPOSIT REFUND 100 20202 $400.00 CHECK TOTAL $400.00 5.2.b Packet Pg. 39 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8028 3/28/2023 ONE TIME PAY VENDOR JASMIN SERNA RECREATION CLASS REFUND 100 20202 $125.00 CHECK TOTAL $125.00 8029 3/28/2023 ONE TIME PAY VENDOR JOCELYN HSIAO - JUNG LIU FACILITY REFUND 100 20202 $158.54 CHECK TOTAL $158.54 8030 3/28/2023 ONE TIME PAY VENDOR KERRY KAWANO FACILITY DEPOSIT REFUND 100 20202 $500.00 CHECK TOTAL $500.00 8031 3/28/2023 ONE TIME PAY VENDOR LISA KWAN CONTRACT CLASS REFUND 100 20202 $21.25 CHECK TOTAL $21.25 8032 3/28/2023 ONE TIME PAY VENDOR LIZETTE SANCHEZ RECREATION SPORT REFUND 100 20202 $115.00 CHECK TOTAL $115.00 8033 3/28/2023 ONE TIME PAY VENDOR PATRICIA BONAPARTE CONTRACT CLASS REFUND 100 20202 $21.25 CHECK TOTAL $21.25 8034 3/28/2023 ONE TIME PAY VENDOR SHAWN MURTAZA FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00 8035 3/28/2023 ONE TIME PAY VENDOR SUNSHINE SENIORS ASSOCIATION FACILITY DEPOSIT REFUND 100 20202 $500.00 CHECK TOTAL $500.00 8036 3/28/2023 ONE TIME PAY VENDOR VALERIE AL RWAIS RECREATION REFUND 100 20202 $10.00 CHECK TOTAL $10.00 8037 3/28/2023 ONE TIME PAY VENDOR KRISTINA SANTANA REIMB - NOTARY SURRENDERED 100140 51200 $23.50 CHECK TOTAL $23.50 8038 3/28/2023 ONE TIME PAY VENDOR PETER SAMY REIMB-2023 CSMFO ANNL CONF 100210 52415 $242.68 CHECK TOTAL $242.68 8039 3/28/2023 PRO1PRINT, LLC RECREATION RECRUITMENT FLYERS 100240 51400 $468.56 CHECK TOTAL $468.56 8040 3/28/2023 PUBLIC STORAGE #23051 PARKS & RECREATION STORAGE OFF- SITE UNITS 100520 52302 $722.00 3/28/2023 PUBLIC STORAGE #23051 PARKS & RECREATION STORAGE OFF- SITE UNITS 100520 52302 $757.00 CHECK TOTAL $1,479.00 5.2.b Packet Pg. 40 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8041 3/28/2023 RAYMOND WALTER WOLFE STIPEND-PC MTG 1/10/23 100410 52525 $65.00 3/28/2023 RAYMOND WALTER WOLFE STIPEND-JOINT MTG 1/24/23 100410 52525 $65.00 CHECK TOTAL $130.00 8042 3/28/2023 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - FEBRUARY 2023 206650 55610 $397.70 3/28/2023 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - FEBRUARY 2023 206650 55620 $1,590.80 CHECK TOTAL $1,988.50 8043 3/28/2023 REINBERGER CORPORATION BUSINESS CARD 100140 52110 $86.51 3/28/2023 REINBERGER CORPORATION BUSINESS CARD 100140 52110 $86.51 CHECK TOTAL $173.02 8044 3/28/2023 RICHDAI INC INSTRUCTOR PAYMENT - ART - WS23 100520 55320 $234.00 CHECK TOTAL $234.00 8045 3/28/2023 RKA CONSULTING GROUP GOLDEN SPRINGS (E) & AREA 2 - JAN 2023 100615 54400 $905.00 3/28/2023 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES - JAN 2023 100420 55100 $56,625.01 CHECK TOTAL $57,530.01 8046 3/28/2023 SC FUELS FLEET VEHICLE FUEL (MAR) FY 22-23 502130 52330 $42.48 3/28/2023 SC FUELS FLEET VEHICLE FUEL (MAR) FY 22-23 502430 52330 $109.00 3/28/2023 SC FUELS FLEET VEHICLE FUEL (MAR) FY 22-23 502620 52330 $202.28 3/28/2023 SC FUELS FLEET VEHICLE FUEL (MAR) FY 22-23 502630 52330 $506.72 3/28/2023 SC FUELS FLEET VEHICLE FUEL (MAR) FY 22-23 502655 52330 $1,164.17 CHECK TOTAL $2,024.65 8047 3/28/2023 SIMPSON ADVERTISING INC DBC RENTAL BROCHURE 100510 52160 $1,756.98 CHECK TOTAL $1,756.98 8048 3/28/2023 SLOAN VAZQUEZ INC CONSULTING SERVICES 250170 54900 $13,340.00 CHECK TOTAL $13,340.00 8049 3/28/2023 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL R.O.W. (FEB) FY 22-23 100645 55528 $3,113.00 CHECK TOTAL $3,113.00 5.2.b Packet Pg. 41 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8050 3/28/2023 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT EMISSIONS FEE (DBC) FY 22-23 100510 52310 $151.85 3/28/2023 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT EMISSION FEES (DBC) FY 22-23 100510 52310 $468.76 3/28/2023 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT FACILITY LEASE 100130 52302 $2,623.01 CHECK TOTAL $3,243.62 8051 3/28/2023 SPECTRUM BUSINESS CABLT TV/ DBC - FEB 2023 100230 54030 $127.14 3/28/2023 SPECTRUM BUSINESS SUMMARY BILL - CABLE/INTERNET CITY HALL - FEB 2023 100230 54030 $1,727.81 CHECK TOTAL $1,854.95 8052 3/28/2023 SPORT PINS INTERNATIONAL INC BIRTHDAY PINS 34TH YEAR 100240 51400 $1,635.13 CHECK TOTAL $1,635.13 8053 3/28/2023 TASC FSA FEES 100220 52515 $117.00 CHECK TOTAL $117.00 8054 3/28/2023 THE GAS COMPANY CITY HALL (02.10.23 - 03.14.23) FY 22-23 100620 52215 $2,075.43 3/28/2023 THE GAS COMPANY DIAMOND BAR CENTER (2.14.23 - 3.16.23) FY 22-23 100510 52215 $3,702.90 3/28/2023 THE GAS COMPANY 2900 BREA CANYON RD (02.13.23- 03.15.23) FY 22-23 100630 52215 $715.06 CHECK TOTAL $6,493.39 8055 3/28/2023 THE SAN GABRIEL VALLEY NEWSPAPER GR LGL AD-PC MTG 2/28/23 - 23121 RIDGE LINE 100 22107 $751.30 3/28/2023 THE SAN GABRIEL VALLEY NEWSPAPER GR 1ST ORDINANCE SUMMARY PUBLISHING 100140 52160 $355.13 CHECK TOTAL $1,106.43 8056 3/28/2023 THE SAUCE CREATIVE SERVICES INC THROUGH MY LENS MATERIALS 2023 100240 52130 $1,475.46 CHECK TOTAL $1,475.46 8057 3/28/2023 TORTI GALLAS AND PARTNERS INC TOWN CENTER SPECIFIC PLAN-JANUARY 2023 103410 54900 $46,684.70 3/28/2023 TORTI GALLAS AND PARTNERS INC TOWN CENTER SPECIFIC PLAN- FEBRUARY 2023 103410 54900 $14,246.52 CHECK TOTAL $60,931.22 5.2.b Packet Pg. 42 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 8058 3/28/2023 UNDERGROUND SERVICE ALERT OF SO CA DIGALERT - CA STATE REGULATORY FEE - DEC 2022 100615 54410 $40.45 3/28/2023 UNDERGROUND SERVICE ALERT OF SO CA DIGALERT - MONTHLY SERVICES - DEC 2022 100615 54410 $137.75 3/28/2023 UNDERGROUND SERVICE ALERT OF SO CA DIGALERT - MONTHLY SERVICES - JAN 2023 100615 54410 $148.25 3/28/2023 UNDERGROUND SERVICE ALERT OF SO CA DIGALERT - CA STATE REGULATORY FEE - JAN 2023 100615 54410 $40.45 3/28/2023 UNDERGROUND SERVICE ALERT OF SO CA DIGALERT - MONTHLY SERVICES - FEB 2023 100615 54410 $199.00 3/28/2023 UNDERGROUND SERVICE ALERT OF SO CA DIGALERT - CA STATE REGULATORY FEE - FEB 2023 100615 54410 $40.45 CHECK TOTAL $606.35 8059 3/28/2023 UNITED RECORDS MANAGEMENT INC OFF-SITE STORAGE - BACK-UP TAPES - FEB 2023 100230 55000 $594.00 CHECK TOTAL $594.00 8060 3/28/2023 VERIZON WIRELESS WIRELESS PHONE SERVICE - 1/17/23- 2/16/23 100230 52200 $1,956.51 CHECK TOTAL $1,956.51 8061 3/28/2023 WW GRAINGER INC BUILDING MAINTENANCE (DBC) FY 22- 23 100510 52310 $185.56 CHECK TOTAL $185.56 8062 3/28/2023 WALNUT VALLEY WATER DISTRICT CITY HALL WATER (FEB) FY 22-23 100620 52220 $792.98 3/28/2023 WALNUT VALLEY WATER DISTRICT RECYCLED WATER (FEB) FY 22-23 238638 52220 $988.66 3/28/2023 WALNUT VALLEY WATER DISTRICT DIST 39 WATER (FEB) FY 22-23 239639 52220 $5,487.30 3/28/2023 WALNUT VALLEY WATER DISTRICT DIST 38 WATER (FEB) FY 22-23 238638 52220 $7,542.33 3/28/2023 WALNUT VALLEY WATER DISTRICT DIST 41 WATER (FEB) FY 22-23 241641 52220 $4,217.04 3/28/2023 WALNUT VALLEY WATER DISTRICT PARKS WATER (FEB) FY 22-23 100630 52220 $11,097.27 3/28/2023 WALNUT VALLEY WATER DISTRICT DIAMOND BAR CENTER WATER (FEB) FY 22-23 100510 52220 $421.24 CHECK TOTAL $30,546.82 8063 3/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $298.28 3/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (PARKS) FY 22-23 100630 51200 $992.81 3/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $1,138.31 5.2.b Packet Pg. 43 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE) FY 22- 23 100630 51200 $188.84 3/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $463.77 3/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) FY 22- 23 100620 51200 $517.28 3/28/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (PARKS) FY 22-23 100630 51200 $125.62 CHECK TOTAL $3,724.91 8064 3/28/2023 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1528 S GOLD CANYON DR. 100 22109 $1,260.00 CHECK TOTAL $1,260.00 8065 3/28/2023 WILLIAM AUSTIN RAWLINGS STIPEND-PC MTG 1/10/23 100410 52525 $65.00 3/28/2023 WILLIAM AUSTIN RAWLINGS STIPEND-JOINT MTG 1/24/23 100410 52525 $65.00 CHECK TOTAL $130.00 8066 3/28/2023 YOUTH EVOLUTION ACTIVITIES CONTRACT CLASS-YOUTH SPORT INSTRUCTOR 100520 55320 $1,896.60 CHECK TOTAL $1,896.60 GRAND TOTAL $1,517,675.34 5.2.b Packet Pg. 44 Agenda #: 5.3 Meeting Date: April 4, 2023 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: NOTICE OF COMPLETION FOR THE CANYON LOOP TRAIL IMPROVEMENT PROJECT - PHASE 1 (PROJECT FP 17500). STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Approve, and authorize the Director of Public Works/City Engineer to file, the Notice of Completion. FINANCIAL IMPACT: The City Council awarded a construction contract to DD Systems, Inc. on October 4, 2022, in an amount not to exceed $674,377.50 plus a project contingency amount of $101,156.00 for a total authorization amount of $775,533.50. The final construction cost of this first phase is $639,963.45, which leaves a balance of $135,570.05 A Total Project authorization amount of $1,111,123.00 is included in the FY 22/23 Capital Improvement Program for this Project (Phases 1 and 2). The aforementioned total Project budget includes funding for Phase 1 and 2, the Habitat Mitigation and Monitoring Program (HMMP), and support from five separate consultants, including on- site biologists and Native American monitoring. There is an available balance of $373,195.32 for the related consultant services and completion of the remaining improvements for the Project. BACKGROUND/DISCUSSION: This Project included improvements to the existing hardpan Canyon Loop Trail, located in the Summitridge trail system. Site improvements during this first phase included: trail grading, water diverters, v-swales, water velocity reducers, gabion walls, interpretative panels, directional signage, erosion control mix, three benches, stairs, timber fencing, and trail widening in some areas. This Project will provide the community with a safer trail experience to recreate and enjoy the outdoors, while also preserving the long-term 5.3 Packet Pg. 45 viability of the natural habitat. The second phase of the Project includes the installation of three shade shelters to commence in late September 2023 after the nesting season for native birds which occurs from mid-February through mid-September each year. In addition, the required Habitat Mitigation and Monitoring Program (HMMP) to restore and improve the native habitat surrounding the Canyon Loop Trail is currently being prepared and will be subsequently presented the City Council to award a separate construction contract. The City authorized the Notice to Proceed for construction on October 17, 2022. DD Systems, Inc. completed all required work by February 7, 2023. There were three change orders associated with this Project dated November 16, 2022 related to the shade shelters ($67,800 credit); December 28, 2022 related to gabion walls, v-swales, velocity reducers, and splash walls ($41,202.51 addition); and January 31, 2023 related to V-swales, water diverters, and native erosion control mix ($20,576.28 addition). Due to the limited construction time frame and weather, there was a reduction in the number of trail stairs installed that resulted in an additional savings of $28,392.84. Final Phase 1 construction cost is $639,963.45. PREPARED BY: REVIEWED BY: Attachments: 1. 5.3.a Notice of Completion 5.3 Packet Pg. 46 1762087.1 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: CITY OF DIAMOND BAR 21810 COPLEY DRIVE DIAMOND BAR, CA 91765 ATTENTION: CITY CLERK Recording Fees Exempt per Govt. Code §§ 6103, 27383 Space Above for Recorder’s Use NOTICE OF COMPLETION Cal. Civ. Code 8100 et seq. and 9200 et seq. Notice is hereby given that: 1. The undersigned is the owner or authorized officer of the owner of the fee interest in the property hereinafter described. 2. The full name of the owner is City of Diamond Bar. 3. The full address of the owner is 21810 Copley Drive, Diamond Bar, CA 91765. 4. A work of improvement on the property hereinafter described was completed on February 7, 2023. The work done was: Canyon Loop Trail Improvement Project (Phase 1) Project FP 17500 5. The name and address of the contractor, if any, for such work of improvement was: DD Systems, Inc. 1199 Englewild Drive Glendora, CA 91741 6. The date of the contract was October 4, 2022. 7. The property on which said work of improvement was completed is in the City of Diamond Bar, County of Los Angeles, State of California, and is described as follows: Canyon Loop Trail Improvement Project (Phase 1) Project FP 17500. 8. The street address of said property is “none” (If no street address has been officially assigned, insert “none”). CITY OF DIAMOND BAR Dated: By: VERIFICATION I am the Public Works Director/City Engineer of the City of Diamond Bar and am authorized to execute this verify cation on its behalf. I have read the foregoing notice of completion, know the contests thereof, and the same is true of my personal knowledge. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on this ____ day of _____________, 2023, at Diamond Bar, California. By: 5.3.a Packet Pg. 47 Agenda #: 5.4 Meeting Date: April 4, 2023 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: LANDSCAPE ASSESSMENT DISTRICT NOS. 38, 39-2022, AND 41- 2021 FOR FISCAL YEAR 2023/24 STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: A. Adopt Resolution No. 2023-07 ordering the City Engineer to prepare and to file an Engineer's Report related to maintenance of improvements in Landscaping Assessment District No. 38 and any assessment thereon for Fiscal Year 2023/24; B. Adopt Resolution No. 2023-08 ordering the City Engineer to prepare and to file an Engineer's Report related to maintenance of improvements in Landscaping Assessment District No. 39-2022 and any assessment thereon for Fiscal Year 2023/24; C. Adopt Resolution No. 2023-09 ordering the City Engineer to prepare and to file an Engineer's Report related to maintenance of improvements in the Landscaping Assessment District No. 41-2021 and any assessment thereon for Fiscal Year 2023/24; and D. Approve, and authorize the City Manager to execute, the Third Amendment to the Consultant Services Agreement with SCI Consulting to provide special assessment engineering services in the not-to-exceed amount of $18,396. FINANCIAL IMPACT: The consultant service for the preparation of the Engineer’s Reports and other associated services is estimated to cost $18,396. Adequate funding is included in the Fiscal Year 2022/23 Operating Budget and will be included in the Fiscal Year 2023/24 Operating Budget for LAD Nos. 38, 39-2022, and 41-2021. 5.4 Packet Pg. 48 BACKGROUND: There are three Landscape Assessment Districts (LADs) in the City: LAD No. 38, LAD No. 39-2022, and LAD No. 41-2021. The County of Los Angeles originally formed all three LADs prior to the City’s incorporation. After its incorporation, the City took over the administration of the three LADs. In July 2021, the City implemented a successful Proposition 218 balloting procedure to replace LAD No. 41 with LAD No. 41-2021 with the same service area and an updated assessment structure. In March 2022, the City successfully implemented a similar procedure to replace LAD No. 39 with LAD No. 39- 2022. As part of these assessment districts update, the City must undergo a three-step process every fiscal year. First, the City initiates the process by adopting resolutions ordering the City Engineer to prepare and file an engineer’s report for each district, the action being recommended in this agenda item. Second, the report is finalized and presented to the City Council, which, in turn, adopts resolutions of intention that are set for a Public Hearing. Lastly, the City holds a Public Hearing at a City Council meeting where the assessment districts are approved and confirmed, resulting in the adoption of a resolution confirming the levy of assessments. Throughout the entire process, all proceedings for the maintenance of improvements will be pursuant to the provisions of the Landscape and Lighting Act of 1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of California and applicable provisions of Proposition 218, Article 10 XIII D of the California Constitution. Additionally, on May 5, 2020, the City Council approved an agreement with SCI Consulting Group (SCI) for the preparation of the Engineer’s Reports and other special district-associated services (the “Original Agreement”). On April 6, 2021 and September 21, 2021, the City Council approved a First Amendment and a Second Amendment, respectively, to the Original Agreement for SCI to provide Proposition 218 balloting services for LAD No. 41-2021 and LAD No. 39-2022. The Agreement will expire on June 30, 2023 and may be extended by mutual consent in two one-year increments. The proposed Third Amendment would provide for a one-year extension through June 30, 2024. ANALYSIS: LAD No. 38 The City has an annual program for the maintenance of landscaped medians as well as parkway improvements along the major arterials, and intends to continue the said program by special assessments upon lands within the City. Funds must be provided to enable District No. 38 to continue its operation during the Fiscal Year 2023/24. District No. 38 encompasses the whole City and is illustrated in Exhibit “A-1” Map (Attachment 1). LAD No. 39-2022 The City has an annual program for the maintenance of landscaping, open space improvements, five mini-parks, and trails, and intends to continue the said program by 5.4 Packet Pg. 49 special assessments upon lands within the district. Funds must be provided to enable District No. 39-2022 to continue operating during the Fiscal Year 2023/24. District 39- 2022 encompasses areas in the northeasterly part of the City, as illustrated in Exhibit “A-2” Map (Attachment 2). LAD No. 41-2021 The City has an annual program for the maintenance of landscaping and open space improvements, and intends to continue the said program by special assessments upon lands within the district. Funds must be provided to enable District No. 41-2021 to continue operating during the Fiscal Year 2023/24. District 41-2021 encompasses the southwesterly part of the City, as illustrated in Exhibit “A-3” Map (Attachment 3). Agreement The current Agreement with SCI to provide assessment engineering services expires on June 30, 2023. Section 2 of the Original Agreement provides for the Agreement to be extended by mutual consent of the City and SCI in two one-year increments based on satisfactory performance by the Consultant. SCI has submitted its proposal letter for the extension of the Agreement Term as provided in Exhibit “A” of Attachment 4, the proposed Third Amendment. The City has been satisfied with SCI’s performance in the past three years, and staff is recommending approval of the first one-year extension, as provided in the Original Agreement. Per Exhibit “A” of the Original Agreement, the cost rate for the service is proposed to increase three percent (3%) for a total not-to-exceed amount of $18,396. LEGAL REVIEW: The City Attorney has reviewed and approved the Resolutions and the Third Amendment to the Agreement as to form. PREPARED BY: 5.4 Packet Pg. 50 REVIEWED BY: Attachments: 1. 5.4.a Resolution No. 2023-07; LAD 38 - Preparation of Engineer's Report 2. 5.4.b Resolution No. 2023-08; LAD 39-2022 - Preparation of Engineer's Report 3. 5.4.c Resolution No. 2023-09; LAD 41-2021 - Preparation of Engineer's Report 4. 5.4.d Third Amendment to Agreement with SCI Consulting 5.4 Packet Pg. 51 RESOLUTION NO. 2023-07 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO THE MAINTENANCE OF PUBLIC IMPROVEMENTS IN THE CITY OF DIAMOND BAR ASSESSMENT DISTRICT NO. 38 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2023-24 WHEREAS, the City of Diamond Bar Assessment District No. 38 (“District”) was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§ 22500, et seq.); and WHEREAS, California Streets and Highways Code § 22622 provides that the City Council shall adopt a resolution generally describing any proposed new improvements or substantial changes in existing improvements in the District and ordering the City Engineer to prepare and file a report related to annual maintenance and assessment in the District; and WHEREAS, no new improvements or substantial changes in existing improvements are proposed for the District; and WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Diamond Bar as follows: Section 1. The Recitals, as set forth above, are in all respects true and correct and are incorporated herein by reference. Section 2. The City Engineer is hereby ordered and directed to prepare or have prepared an annual report in accordance with California Streets and Highways Code §§ 22565, et seq., with respect to City of Diamond Bar Assessment District No. 38 for Fiscal Year 2023-24. Section 3. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 4th day of April 2023. CITY OF DIAMOND BAR __________ Andrew Chou, Mayor 5.4.a Packet Pg. 52 Resolution No. 2023-07 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 4th day of April 2023, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Kristina Santana, City Clerk 5.4.a Packet Pg. 53 Resolution No. 2023-07 3 Exhibit A-1 Landscape Assessment District No. 38 Map 5.4.a Packet Pg. 54 RESOLUTION NO. 2023-08 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO THE MAINTENANCE OF IMPROVEMENTS IN THE CITY OF DIAMOND BAR ASSESSMENT DISTRICT NO. 39-2022 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2023-24 WHEREAS, the City of Diamond Bar Assessment District No. 39-2022 (“District”) was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§ 22500, et seq.); and WHEREAS, California Streets and Highways Code § 22622 provides that the City Council shall adopt a resolution generally describing any proposed new improvements or substantial changes in existing improvements in the District and ordering the City Engineer to prepare and file a report related to annual maintenance and assessment in the District; and WHEREAS, no new improvements or substantial changes in exiting improvements are proposed for the District; and WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Diamond Bar as follows: Section 1. The Recitals, as set forth above, are in all respects true and correct and are incorporated herein by reference. Section 2. The City Engineer is hereby ordered and directed to prepare or have prepared an annual report in accordance with California Streets and Highways Code §§ 22565, et seq., with respect to City of Diamond Bar Landscape Assessment District 39- 2022 for Fiscal Year 2023-24. Section 3. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 4th day of April 2023. CITY OF DIAMOND BAR ______ Andrew Chou, Mayor 5.4.b Packet Pg. 55 Resolution No. 2023-08 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 4th day of April 2023, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Kristina Santana, City Clerk 5.4.b Packet Pg. 56 Resolution No. 2023-08 3 Exhibit A-2 Landscape Assessment District No. 39-2022 Map 5.4.b Packet Pg. 57 RESOLUTION NO. 2023-09 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO THE MAINTENANCE OF IMPROVEMENTS IN THE CITY OF DIAMOND BAR ASSESSMENT DISTRICT NO. 41-2021 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2023-24 WHEREAS, the City of Diamond Bar Assessment District No. 41-2021 (“District”) was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§ 22500, et seq.); and WHEREAS, California Streets and Highways Code § 22622 provides that the City Council shall adopt a resolution generally describing any proposed new improvements or substantial changes in existing improvements in the District and ordering the City Engineer to prepare and file a report related to annual maintenance and assessment in the District; and WHEREAS, no new improvements or substantial changes in exiting improvements are proposed for the District; and WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Diamond Bar as follows: Section 1. The Recitals, as set forth above, are in all respects true and correct and are incorporated herein by reference. Section 2. The City Engineer is hereby ordered and directed to prepare or have prepared an annual report in accordance with California Streets and Highways Code §§ 22565, et seq., with respect to City of Diamond Bar Landscape Assessment District 41- 2021 for Fiscal Year 2023-24. Section 3. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 4th day of April 2023. CITY OF DIAMOND BAR ______ Andrew Chou, Mayor 5.4.c Packet Pg. 58 Resolution No. 2023-09 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 4th day of April 2023, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Kristina Santana, City Clerk 5.4.c Packet Pg. 59 Resolution No. 2023-09 3 Exhibit A-3 Landscape Assessment District No. 41-2021 Map 5.4.c Packet Pg. 60 $! ! THIRD AMENDMENT TO CONSULTANT SERVICES AGREEMENT This Third 1WPXOWPX] ]Y 3YX\^V]LX] BP[_TNP\ 1R[PPWPX] $dThird 1WPXOWPX]e% T\ made and entered into as of April 4, 2023, by and between the City of Diamond Bar, a W^XTNTZLV NY[ZY[L]TYX $d3T]be%’ LXO SCI Consulting Group, Inc., a California corporation, $SP[PTX [PQP[[PO ]Y L\ ]SP d3YX\^V]LX]e% with reference to the following: A. The City and the Consultant entered into that certain Consultant Services Agreement dated as of May 6, 2020, which is incorporated herein by this reference (the d?[TRTXLV 1R[PPWPX]e%0 B. The City and the Consultant entered into that certain First Amendment dated as of April 6, 2021’ ‘STNS T\ TXNY[ZY[L]PO SP[PTX Mb ]ST\ [PQP[PXNP $dFirst Amendmente%0 C. The City and the Consultant entered into that certain Second Amendment dated as of September 21, 2021’ ‘STNS T\ TXNY[ZY[L]PO SP[PTX Mb ]ST\ [PQP[PXNP $dSecond Amendmente%, which Second Amendment, First Amendment, and Original Agreement collectively are referred to herein as the "Agreement"; and D. The City and the Consultant desire to amend the Agreement as provided herein. NOW, THEREFORE, the parties 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 Services, Exhibit "A" to the Original Agreement, First Amendment, and Second Amendment is hereby amended, modified and supplemented to include the services described in Exhibit "A" attached hereto and incorporated herein by this reference. 3. Term. The Term of the Original Agreement as set forth in Section 2 therein is from July 1, 2020, to June 30, 2023. The First Amendment and Second Amendment did not change the Term. This Third Amendment shall extend the Term up to and including June 30, 2024. 4 Compensation. The total not-to-exceed compensation set forth in Section 3 of the Original Agreement, was the sum of Fifty-two Thousand and Two Hundred and Eight Dollars ($52,208). The First Amendment amended Section 3 of the Original Agreement to provide for a total not-to-exceed compensation in the sum of Sixty-Five Thousand and Eight Hundred and Eight Dollars ($65,808). The Second Amendment 5.4.d Packet Pg. 61 %! ! amended Section 3 of the Agreement to provide for a total not-to-exceed compensation in the sum of Eighty Thousand and Nine Hundred and Eight Dollars ($80,908). The total not-to-exceed compensation of the Agreement is hereby amended to provide for an increase of Eighteen Thousand and Three Hundred and Ninty-Six Dollars ($18,396) so that the total not-to-exceed compensation, as amended by this Third Amendment, shall not exceed Ninety-Nine Thousand and Three Hundred and Four Dollars ($99,304) without the prior authorization of the City. 5. Integration. This Third Amendment and all attachments hereto (if any) integrate all of the terms and conditions mentioned herein, and supersede all prior negotiations between the parties with respect hereto. This Third Amendment amends, as set forth herein, the Agreement and except as specifically amended hereby, the 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 Third Amendment and the terms and provisions of the Agreement, the terms and provisions of this Third Amendment shall control. IN WITNESS hereof, the parties enter into this Third Amendment on the year and day first above written. [SIGNATURE PAGE FOLLOWS] 5.4.d Packet Pg. 62 5.4.d Packet Pg. 63 ’! ! Exhibit b4c 5.4.d Packet Pg. 64 # # # Octej!34-!3134! ! Jcn!Ijchctk-!R/G/! Rwdnke!Yqtmu!Ocpcigt0Cuukuvcpv!Ekv{!Gpikpggt! Ekv{!qh!Fkcoqpf!Dct! Fgrctvogpv!qh!Rwdnke!Yqtmu! 32921!Eqrng{!Ftkxg! Fkcoqpf!Dct-!Ecnkhqtpkc!;2876! ! Tg<!! Rtqrqucn!hqt!Qpg.[gct!Gzvgpukqp!qh!Cuuguuogpv!Gpikpggtkpi!Ugtxkegu!Citggogpv! ! Fgct!Fcxkf<! ! UEKEqpuwnvkpiItqwr!)•UEK–*!ku!rngcugf!vq!uwdokv-!hqt!{qwt!tgxkgy-!qwt!rtqrqucn!hqt!c!qpg.{gct! gzvgpukqp!qh!qwt!gzkuvkpi!citggogpv!vq!rtqxkfg!Cuuguuogpv!Gpikpggtkpi!Ugtxkegu!vq!vjg!Ekv{!qh! 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Please have the Council Minutes reflect my name as written above. Cx * Signature This document is a public record subject to disclosure under the Public Records Act. VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: C `=tom � (t 4' DATE: ADDRESS: PHONE: (Optional) (Optional) ORGANIZATION: I expect to address the Council on the subject agenda/subject item. Please have the Council Minutes reflect my name as written above. r, / (C.0 . l/v Signature This document is a public record subject to disclosure under the Public Records Act. VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK Y FROM: 'Sc ;Ati DATE: ADDRESS: PHONE: (Qption ORGANIZATION: AGENDA#/SUBJECT: t r;J6 " , Xz k!" x 2Z1 �"Z I expect to address the Council on the subject agenda/subject item. Please have the Council Minutes reflect my name as written above. Signature This document is a public record subject to disclosure under the Public Records Act. 7' it CAA W You Are Invited., 4nity StI Scan the QR coc for more info ai *let us know if you'll be there. *Reservation is encouraged, but not required. WVWD Headquarte 271 5 Brea Canyon R( Walnut, CA 91789 ti did \ v '11 F _