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HomeMy WebLinkAbout2023.03.21 Agenda Packet - Regular MeetingCity Council Agenda Tuesday, March 21, 2023 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 (415) 655-0052, Access Code: 909-579-546 OR visit: https://attendee.gotowebinar.com/register/4750725191139603544. 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/4750725191139603544. 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. 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/4750725191139603544 AND ARCHIVED VIEWING ON THE CITY’S WEB SITE AT WWW.DIAMONDBARCA.GOV. CITY OF DIAMOND BAR CITY COUNCIL AGENDA March 21, 2023 CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor INVOCATION: Pastor Sam Bang, Northminster Presbyterian Church ROLL CALL: Low, Teng, Tye, Mayor Pro Tem Liu, Mayor Chou APPROVAL OF AGENDA: Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: NONE. 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 Diamond Bar Town Center Specific Plan Community Meeting – March 22, 2023, 6:00 – 7:30 p.m. Grand View Ballroom, Diamond Bar Center, 1600 Grand Avenue. 4.2 Parks and Recreation Commission Meeting – March 23, 2023, 6:30 p.m. online teleconference and Windmill Room, 21810 Copley Dr. 4.3 Coffee with a Cop – March 28, 2023, 5:30 – 7:30 p.m. The Coffee Bean & Tea Leaf, 235 S. Diamond Bar Blvd., Ste A. 4.4 Planning Commission Meeting – March 28, 2023, 6:30 p.m. online teleconference and Windmill Room, 21810 Copley Dr. 4.5 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. 4.6 City Council Meeting – April 4, 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 7, 2023 STUDY SESSION AND REGULAR MEETING. 5.1.a March 7, 2023 Study Session Minutes 5.1.b March 7, 2023 Regular City Council Minutes Recommended Action: Approve the March 7, 2023 Study Session and Regular City Council meeting minutes. Requested by: City Clerk 5.2 RATIFICATION OF CHECK REGISTER DATED MARCH 1, 2023 THROUGH MARCH 14, 2023 TOTALING $567,060.46. Recommended Action: Ratify the Check Register. Requested by: Finance Department 5.3 TREASURER'S STATEMENT Recommended Action: Approve the February 2023 Treasurer’s Statement. Requested by: Finance Department 5.4 GENERAL PLAN STATUS REPORT FOR 2022 Recommended Action: Approve the report for filing with the State Department of Housing and Community Development (HCD) and the Governor's Office of Planning and Research (OPR). Requested by: Community Development Department 5.5 2022 HOUSING ELEMENT ANNUAL PROGRESS REPORT Recommended Action: Approve the report for filing with the State Department of Housing and Community Development (HCD) and the Governor's Office of Planning and Research (OPR). Requested by: Community Development Department 5.6 FIFTH AMENDMENT TO THE CONSULTANT SERVICES AGREEMENT WITH RKA CONSULTING GROUP TO PROVIDE BUILDING AND SAFETY SERVICES. Recommended Action: A. Approve, and authorize the Mayor to sign, the Fifth Amendment to the Consultant Services Agreement with RKA Consulting Group by eliminating the position of Permit Technician from the list of personnel that the Consultant shall provide, along with a corresponding reduction in compensation; and B. Authorize one (1) additional Permit Technician on the list of full-time benefited City Personnel for FY 22/23. Requested by: Community Development Department 5.7 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. Recommended Action: Approve for second reading by title only, waive full reading, and adopt Ordinance No. 01 (2023) (Commissions Terms of Office). Requested by: City Manager 5.8 AWARD OF 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 & SI23103 Recommended Action: A. Determine that approving the Construction Agreement for the proposed project is exempt for the California Environmental Quality Act pursuant to Section 15301(c) of the CEQA Guidelines; B. Approve the proposed adjustment to the Project's budget and establish a Project Payment Account containing sufficient funds from the current fiscal year budget with the proposed adjustments to pay for the Project; and C. Approve, and authorize 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 Contract Change Orders to be approved by the City Manager, for a total authorization amount of $3,300,000. Requested by: Public Works Department 5.9 AMENDMENT NO. 1 TO TRAFFIC SIGNAL MAINTENANCE SERVICES AGREEMENT WITH YUNEX, LLC. Recommended Action: Approve, and authorize 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. Requested by: Public Works Department 6. PUBLIC HEARINGS: NONE. 7. COUNCIL CONSIDERATION: NONE. 8. COUNCIL SUB-COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: 9. ADJOURNMENT: Agenda #: 5.1 Meeting Date: March 21, 2023 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CITY COUNCIL MINUTES OF THE MARCH 7, 2023 STUDY SESSION AND REGULAR MEETING. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Approve the March 7, 2023 Study Session and 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. 7 Attachments: 1. 5.1.a March 7, 2023 Study Session Minutes 2. 5.1.b March 7, 2023 Regular City Council Minutes 5.1 Packet Pg. 8 CITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION MINUTES SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT/ROOM CC-8 21865 COPLEY DRIVE, DIAMOND BAR, CA 91765 MARCH 7, 2023 CALL TO ORDER: Mayor Chou called the Study Session to order at 5:00 p.m. ROLL CALL: Council Members Ruth Low, Chia Yu Teng, Steve Tye, Mayor Pro Tem Stan Liu, and Mayor Andrew Chou Staff in Attendance: Dan Fox, City Manager; Omar Sandoval, City Attorney; Ryan McLean, Assistant City Manager; Anthony Santos, Assistant to the City Manager; David Liu, Public Works Director; Ryan Wright, Parks & Recreation Director; Jason Jacobsen, Finance Director; Cecilia Arellano, Public Information Coordinator; Marsha Roa, Public Information Manager; Kristina Santana, City Clerk Staff Present Telephonically: Hal Ghafari, Public Works Manager/Assistant City Engineer 1. INTRODUCTION OF 2024-2027 CITY COUNCIL STRATEGIC PLAN: ACM/McLean thanked Council Members for responding to the survey and staff members for their assistance in preparing the plan, detailed the process, and presented the staff report and draft plan while responding to Council’s questions, comments and concerns. Council briefly discussed C/Low’s suggestion to consider incentivizing small manufacturing companies to locate in Diamond Bar through economic development to replace the brick and mortar business shrinkage and fill building vacancies. The Council discussed focusing on communication with the public. The Council discussed the first general public satisfaction survey specific to government services expected to be launched by the end of the fiscal year (June 30, 2023). The Council discussed C/Low’s suggestion for increased emphasis on safety for local businesses. ACM/McLean responded that there has been significant outreach to businesses. During a recent conversation with Deputy Scheller he indicated that he has new Volunteers on Patrol who have foreign language ability and he will partner with those individuals to go out to discuss available resources with business owners where there has been a language barrier. In addition, staff has discussed having more public safety outreach events which will include the business community to encourage them to successfully encourage them to install camera security equipment. ACM/McLean said that the plan would be updated with items discussed this evening and would be considered during the budget process. 5.1.a Packet Pg. 9 MARCH 7, 2023 PAGE 2 CC STUDY SESSION ______________________________________________________________________ ADJOURNMENT: With no further business to come before the City Council, Mayor Chou recessed the Study Session at 6:28 p.m. to the Regular Meeting. Respectfully submitted: _________________________________ Kristina Santana, City Clerk The foregoing minutes are hereby approved this 21st day of March, 2023. _______________________________ Andrew Chou, Mayor 5.1.a Packet Pg. 10 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 7, 2023 STUDY SESSION: 5:00 p.m., Room CC-8, SCAQMD Introduction of 2024-2027 City Council Strategic Plan Public Comments – None Offered ADJOURNMENT: 6:28 p.m. CALL TO ORDER: Mayor Chou called the Regular City Council meeting to order at 6:36 p.m. in the South Coast Air Quality Management District Main Auditorium, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Council Member Teng led the Pledge of Allegiance. INVOCATION: Pastor Jim Wes, Evangelical Free Church, provided the invocation. ROLL CALL: Council Members Ruth Low, Chia Yu Teng, Steve Tye, and Mayor Pro Tem Stan Liu, Mayor Andrew Chou Staff Present: Dan Fox, City Manager; Omar Sandoval, City Attorney; Ryan McLean, Assistant City Manager; Anthony Santos, Assistant to the City Manager; David Liu, Public Works Director; Cecilia Arellano, Public Information Coordinator; Marsha Roa, Public Information Manager; Ryan Wright, Parks & Recreation Director; Joan Cruz, Administrative Coordinator; Kristina Santana, City Clerk Staff Present Telephonically: Jason Jacobsen, Finance Director; Greg Gubman, Community Development Director; Ken Desforges, Information Services Director; Hal Ghafari, Public Works Manager/Assistant City Engineer Also Present: Captain Stephen Tousey, Los Angeles County Sheriff’s Office APPROVAL OF AGENDA: As presented by M/Chou. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Certificates of Recognition to American Association of University of Women Speech Trek Contest Winners. The City Council recognized and presented certificates to the speech contest winners. 5.1.b Packet Pg. 11 MARCH 7, 2023 PAGE 2 CITY COUNCIL 1.2 American Red Cross Month Proclamation. Community Volunteer Leader Shenny Swain gave a presentation and the City Council provided her with the proclamation. 1.3 Women’s History Month Proclamation. Council Member Chou presented the Women’s History Month Proclamation. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 2.1 Presentation of 2022 Public Safety Annual Report. ACM/McLean presented the report and responded to Council comments and concerns. 3. PUBLIC COMMENTS: Cynthia Yu, Diamond Bar Library, spoke about upcoming library programs and events. Additional information is available at www.lacountylibrary.org Marriyan Hill spoke about her father Gregory Hill who, when he was a Diamond Bar resident and Captain of the San Dimas Fire Station 141, facilitated a multi- agency collaboration to help prevent fatal collisions on Interstate 10 at the SR71 and SR57 interchanges. Theresa Lee VP, TACF (Together Against Crime Foundation) addressed the rising crime rate, the fear and lack of reporting within the Asian Community and requested assistance of a liaison within the Sheriff’s Department. Charles Zhang, Board President, The Country Homeowners Association, spoke about the community’s commitment to safety and the recent installation of the Flock 50 Security Camera System. CC/Santana referred to an email received from Lisa Vasquez which was forwarded to the Council and placed at the meeting entrance for public viewing. 4. SCHEDULE OF FUTURE EVENTS: CM/Fox presented the Schedule of Future Events. 5. CONSENT CALENDAR: C/Low moved, C/Tye seconded, to approve the Consent Calendar as presented. Motion carried 5-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Low, Teng, Tye, MPT/Liu, M/Chou 5.1.b Packet Pg. 12 MARCH 7, 2023 PAGE 3 CITY COUNCIL NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 5.1 APPROVED CITY COUNCIL-PLANNING COMMISSION JOINT MEETING MINUTES OF JANUARY 24, 2023 AND CITY COUNCIL REGULAR MEETING MINUTES OF FEBRUARY 21, 2023. 5.2 RATIFIED CHECK REGISTER DATED February 15, 2023 through February 28, 2023 totaling $442,090.89. 6. PUBLIC HEARINGS: NONE 7. COUNCIL CONSIDERATION: 7.1 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. CM/Fox provided the report. There was no one present who wished to speak on this item. Upon motion by C/Teng and second by MPT/Liu, CM/Fox read the ordinance and the motion to introduce first reading by title only, waive full reading of the Ordinance and schedule for second reading and adoption at the next regularly scheduled City Council meeting was carried 5-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Low, Teng, Tye, MPT/Liu, M/Chou NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 8. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: C/Tye thanked Ms. Hill for her presentation regarding her father, thanked ACM/McLean for his presentation on Public Safety, thanked Captain Tousey for his service to the community and congratulated the winners of the University Women Speech Trek Contest. C/Teng thanked ACM/McLean for his Public Safety presentation and talked about attending the Miss Diamond Bar scholarship pageant and congratulated the winners. C/Low shared information on the progress of the golf course renovation and the SR57/60 Confluence project award of construction contract, and presented a 5.1.b Packet Pg. 13 MARCH 7, 2023 PAGE 4 CITY COUNCIL photo of the new Miss Diamond Bar Court for 2023 congratulating Miss Diamond Bar Aayati Sangal and Princesses Shelby Lombard, Kennedy Choe, Tiffany Li and L’Mio Edwards, and congratulated Diamond Bar’s 2023 Woman of Achievement, Miss Debbie Avila- Mott. MPT/Liu thanked Ms. Hill for sharing her father’s story and for the beautiful tribute and poem, thanked staff for the detailed presentations and responses to Council questions, thanked the City for recognizing March as Women’s History Month and spoke fondly of his courageous grandmother and mother. M/Chou joined Wednesday walkers at the park for the City’s first Meet the Mayor event, congratulated Basil and Company on their Grand (post reconstruction) Reopening, and reported that the LA Selection Committee selected former Claremont Council Member and Mayor Jed Leano to Chair the San Gabriel Valley Sector of LACAHSA. As the father of a young girl, March is important and inspiring to him as women are acknowledged. ADJOURNMENT: With no further business to conduct, Mayor Chou adjourned the Regular City Council Meeting at 7:58 pm to Tuesday, March 21st at 6:30 pm. Respectfully Submitted: __________________________ Kristina Santana, City Clerk The foregoing minutes are hereby approved this 21st day of March, 2023. __________________________ Andrew Chou, Mayor 5.1.b Packet Pg. 14 Agenda #: 5.2 Meeting Date: March 21, 2023 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: RATIFICATION OF CHECK REGISTER DATED MARCH 1, 2023 THROUGH MARCH 14, 2023 TOTALING $567,060.46. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Ratify the Check Register. FINANCIAL IMPACT: Expenditure of $567,060.46. 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 1, 2023 through March 14, 2023 totaling $567,060.46 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. 15 REVIEWED BY: Attachments: 1. 5.2.a Check Register Affidavit 3-21-2023 2. 5.2.b Check Register 3-21-2023 5.2 Packet Pg. 16 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 1, 2023 through March 14, 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. 17 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7763 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1978 DBB/22566 GOLDEN SPRINGS LS-2 100655 52210 $202.06 CHECK TOTAL $202.06 7764 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 24230 GOLDEN SPRINGS - LS-2 100655 52210 $85.52 CHECK TOTAL $85.52 7765 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21010 WASHINGTON AVE LS-2 100655 52210 $107.33 CHECK TOTAL $107.33 7766 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S DBB - LS-2 100655 52210 $135.18 CHECK TOTAL $135.18 7767 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/FALLOWFIELD LS-2 100655 52210 $89.41 CHECK TOTAL $89.41 7768 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - BREA CYN/OAKCREST LS-2 100655 52210 $68.09 CHECK TOTAL $68.09 7769 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS - LS-2 100655 52210 $118.55 CHECK TOTAL $118.55 7770 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1 DBB/TEMPLE - LS-2 100655 52210 $128.33 CHECK TOTAL $128.33 7772 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2201 DBB - LS-2 100655 52210 $90.13 CHECK TOTAL $90.13 7773 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3798 S BREA CYN - LS-2 100655 52210 $67.61 CHECK TOTAL $67.61 7774 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21615 GATEWAY CENTER DR - LS-2 100655 52210 $90.13 CHECK TOTAL $90.13 7775 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 22805 GOLDEN SPRINGS - LS-2 100655 52210 $112.65 CHECK TOTAL $112.65 5.2.b Packet Pg. 18 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7776 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1025 BREA CYN TC-1 - LS-2 100655 52210 $143.17 CHECK TOTAL $143.17 7777 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21325 PATHFINDER RD - LS-2 100655 52210 $246.60 CHECK TOTAL $246.60 7778 3/2/2023 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 21250 GOLDEN SPRINGS - LS-2 100655 52210 $90.13 CHECK TOTAL $90.13 7779 3/2/2023 AFLAC SUPP INSURANCE PREMIUM FEBRUARY 2023 201 21117 $6.02 3/2/2023 AFLAC SUPP INSURANCE PREMIUM FEBRUARY 2023 207 21117 $33.97 3/2/2023 AFLAC SUPP INSURANCE PREMIUM FEBRUARY 2023 250 21117 $55.71 3/2/2023 AFLAC SUPP INSURANCE PREMIUM FEBRUARY 2023 206 21117 $110.96 3/2/2023 AFLAC SUPP INSURANCE PREMIUM FEBRUARY 2023 100 21117 $1,323.08 CHECK TOTAL $1,529.74 7780 3/2/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM MARCH 2023 206 21105 $0.96 3/2/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM MARCH 2023 207 21105 $0.96 3/2/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM MARCH 2023 250 21105 $1.96 3/2/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM MARCH 2023 225 21105 $2.07 3/2/2023 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM MARCH 2023 100 21105 $167.01 CHECK TOTAL $172.96 7781 3/2/2023 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2023 225 21105 $6.73 3/2/2023 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2023 239 21105 $18.56 3/2/2023 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2023 241 21105 $18.56 5.2.b Packet Pg. 19 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/2/2023 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2023 238 21105 $34.04 3/2/2023 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2023 201 21105 $46.38 3/2/2023 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2023 207 21105 $100.33 3/2/2023 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2023 206 21105 $111.33 3/2/2023 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2023 250 21105 $135.95 3/2/2023 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2023 100 21105 $4,499.25 CHECK TOTAL $4,971.13 7782 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 239 21107 $2.07 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 241 21107 $2.07 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 225 21107 $2.61 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 238 21107 $3.40 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 225 21113 $6.00 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 239 21113 $7.84 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 241 21113 $7.84 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 201 21113 $8.70 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 207 21107 $10.72 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 238 21113 $13.29 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 206 21107 $22.69 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 201 21107 $22.70 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 207 21113 $35.83 5.2.b Packet Pg. 20 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 250 21107 $44.25 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 206 21113 $51.00 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 250 21113 $78.98 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 100 21107 $1,469.28 3/2/2023 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2023 100 21113 $2,044.41 CHECK TOTAL $3,833.68 7783 3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023 225 21108 $4.87 3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023 239 21108 $6.74 3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023 241 21108 $6.74 3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023 238 21108 $12.29 3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023 201 21108 $12.95 3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023 207 21108 $38.27 3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023 250 21108 $50.57 3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023 206 21108 $71.18 3/2/2023 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2023 100 21108 $1,808.62 CHECK TOTAL $2,012.23 7784 3/3/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 225 21109 $114.53 3/3/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 239 21109 $187.52 3/3/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 241 21109 $187.52 5.2.b Packet Pg. 21 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/3/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 238 21109 $291.36 3/3/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 201 21109 $469.69 3/3/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 207 21109 $486.43 3/3/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 206 21109 $2,049.05 3/3/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 250 21109 $2,183.74 3/3/2023 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/03/2023 100 21109 $52,609.05 CHECK TOTAL $58,578.89 7785 3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 225 21110 $88.87 3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 239 21110 $125.79 3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 241 21110 $125.79 3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 238 21110 $209.11 3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 201 21110 $322.93 3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 207 21110 $555.10 3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 206 21110 $823.79 3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 250 21110 $1,393.80 3/3/2023 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/11/23-02/24/23 100 21110 $35,900.32 CHECK TOTAL $39,545.50 7786 3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2023 239 21106 $198.12 5.2.b Packet Pg. 22 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2023 241 21106 $198.12 3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2023 225 21106 $199.38 3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2023 100220 50062 $202.91 3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2023 201 21106 $332.15 3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2023 238 21106 $390.07 3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2023 206 21106 $527.38 3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2023 250 21106 $1,052.04 3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2023 207 21106 $1,210.17 3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2023 105220 50048 $1,510.00 3/3/2023 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2023 100 21106 $52,535.61 CHECK TOTAL $58,355.95 7787 3/6/2023 SOUTHERN CALIFORNIA EDISON 3334 BREA CANYON (01.24.23 - 02.21.23) FY 22-23 100630 52210 $77.38 CHECK TOTAL $77.38 7788 3/6/2023 SOUTHERN CALIFORNIA EDISON 652 BREA CANYON (01.23.23 - 02.20.23) FY 22-23 238638 52210 $14.61 CHECK TOTAL $14.61 7789 3/7/2023 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - DBB N/W @ TEMPLE - TC-1 100655 52210 $115.68 CHECK TOTAL $115.68 7790 3/10/2023 SOUTHERN CALIFORNIA EDISON 21810 COPLEY (01.27.23 - 02.26.23) FEB FY 22-23 100620 52210 $271.09 CHECK TOTAL $271.09 7791 3/10/2023 SOUTHERN CALIFORNIA EDISON DIST 41 (01.27.23 - 02.26.23) FY 22-23 241641 52210 $159.70 CHECK TOTAL $159.70 7792 3/10/2023 SOUTHERN CALIFORNIA EDISON PARKS (01.27.23 - 02.26.23) FEB FY 22-23 100630 52210 $4,231.64 CHECK TOTAL $4,231.64 5.2.b Packet Pg. 23 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 7793 3/10/2023 SOUTHERN CALIFORNIA EDISON DIST 38 (01.27.23 - 02.26.23) FEB FY 22-23 238638 52210 $388.75 CHECK TOTAL $388.75 7794 3/13/2023 SOUTHERN CALIFORNIA EDISON 20671 GOLD SP & 575 DBB (1.31 - 2.28.23) FY 22-23 238638 52210 $30.28 CHECK TOTAL $30.28 7795 3/14/2023 4IMPRINT INC DBRW TOTES 100150 54900 $1,464.54 CHECK TOTAL $1,464.54 7796 3/14/2023 AARON STANLEY TALALAY INSTRUCTOR PAYMENT - PICKLEBALL - WS23 100520 55320 $612.00 CHECK TOTAL $612.00 7797 3/14/2023 ABOUND FOOD CARE CITY COUNCIL APPROVED-FOOD RECOVERY SERVICES 250170 54900 $1,632.35 CHECK TOTAL $1,632.35 7798 3/14/2023 AIRGAS INC HELIUM FY 22-23 100630 51200 $12.88 3/14/2023 AIRGAS INC HELIUM FY 22-23 100520 51200 $131.94 CHECK TOTAL $144.82 7799 3/14/2023 ALLIANT INSURANCE SERVICES INC EARTH DAY INSURANCE 250170 57220 $397.00 CHECK TOTAL $397.00 7800 3/14/2023 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (FEB) FY 22-23 100630 52320 $70.00 3/14/2023 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (FEB) FY 22-23 100510 52320 $105.00 3/14/2023 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (FEB) FY 22-23 100620 52320 $120.00 CHECK TOTAL $295.00 7801 3/14/2023 NAILA ASAD BARLAS STIPEND - 2/2/23 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00 7802 3/14/2023 ROBYN A BECKWITH INDOOR PLANT MAINTENANCE (FEB) FY 22-23 100510 55300 $255.00 3/14/2023 ROBYN A BECKWITH INDOOR PLANT MAINTENANCE (FEB) FY 22-23 100620 52320 $355.00 CHECK TOTAL $610.00 7803 3/14/2023 BSN SPORTS CORP YOUTH INDOOR SOCCER EQUIPMENT 100520 51200 $654.13 5.2.b Packet Pg. 24 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/14/2023 BSN SPORTS CORP BSN ORDER FOR SENIOR SOFTBALL EQUIPMENT 100520 51200 $979.29 CHECK TOTAL $1,633.42 7804 3/14/2023 CANTO INC ANNUAL RENEWAL - CANTO PLATFORM 2/27/2023-2/26/24 100230 52314 $6,370.00 CHECK TOTAL $6,370.00 7805 3/14/2023 CDW GOVERNMENT HP CAREPACKS 206650 56135 $2,448.89 3/14/2023 CDW GOVERNMENT HP CAREPACKS 503230 56130 $3,004.27 3/14/2023 CDW GOVERNMENT HP CAREPACKS 207650 56130 $4,897.62 CHECK TOTAL $10,350.78 7806 3/14/2023 CHEM PRO LABORATORY INC WATER TREATMENT CITY HALL (MAR) FY 22-23 100620 52320 $179.00 CHECK TOTAL $179.00 7807 3/14/2023 CHICAGO TITLE COMPANY HOME IMP-PIRT REPORT-21233 BRONCO-HIP292 225440 54900 $65.00 3/14/2023 CHICAGO TITLE COMPANY HOME IMP-PIRT REPORT-22835 HAPPY HOLLOW-GONZALEZ 225440 54900 $65.00 3/14/2023 CHICAGO TITLE COMPANY HOME IMP-PIRT REPORT-221 N PLATINA - HIP290-TRAN 225440 54900 $65.00 3/14/2023 CHICAGO TITLE COMPANY CDBG HOME IMP-RECORDING FEE- HIP283 21305 TAMBO 225440 54900 $35.00 3/14/2023 CHICAGO TITLE COMPANY CDBH HOME IMP-RECORDING FEES- HIP58 766 SUMMERWOOD 225440 54900 $227.50 CHECK TOTAL $457.50 7808 3/14/2023 CIVICPLUS LLC MUNICODE ELECTRONIC UPDATE 100140 54900 $1,761.66 CHECK TOTAL $1,761.66 7809 3/14/2023 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - WS 23 100520 55320 $144.00 CHECK TOTAL $144.00 7810 3/14/2023 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR-CODE ENFORCEMENT-JAN 2023 100120 54024 $1,046.44 CHECK TOTAL $1,046.44 7811 3/14/2023 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN CKG SVCS-2880 WOODBRIDGE 100 22107 $609.50 CHECK TOTAL $609.50 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 7812 3/14/2023 DD SYSTEMS INC CANYON LOOP TRAIL-PROGRESS PAYMENT #5 -FINAL 301630 56104 $22,800.00 CHECK TOTAL $22,800.00 7813 3/14/2023 DEPARTMENT OF INDUSTRIAL RELATIONS ELEVATOR INSPECTION (CITY HALL) FY 22-23 100620 52320 $225.00 CHECK TOTAL $225.00 7814 3/14/2023 DEPARTMENT OF JUSTICE LIVESCAN FEES 100220 52510 $160.00 CHECK TOTAL $160.00 7815 3/14/2023 DIANA CHO & ASSOCIATES CDBG CONSULTANT - ADMN SVS - ADA 2 JANUARY 2023 301610 56101 $1,700.00 3/14/2023 DIANA CHO & ASSOCIATES CDBG ADMN FEES - SR SVCS JANUARY 2023 225440 54900 $467.50 CHECK TOTAL $2,167.50 7816 3/14/2023 ECOFERT INC FERTILIZER INJECTION SYSTEM (FEB) FY 22-23 100630 52320 $1,207.00 CHECK TOTAL $1,207.00 7817 3/14/2023 EPTURA INC ANNUAL RENEWAL - MGR. PLUS CONTRACT 4/1/23-3/31/24 100230 52314 $9,009.00 CHECK TOTAL $9,009.00 7818 3/14/2023 EXTERIOR PRODUCTS CORP FLAG INSTALLATION/REMOVAL - FY 22- 23 100630 52320 $12,625.00 3/14/2023 EXTERIOR PRODUCTS CORP ADDL' LABOR WINDMILL DEC 2022 - FY 22-23 100520 55300 $560.00 CHECK TOTAL $13,185.00 7819 3/14/2023 FALKON CONTRUCTION INC RETENTION PYMT. - CDBG AREA 2 ADA CURB RAMP PROJ. 301610 56101 $7,211.84 CHECK TOTAL $7,211.84 7820 3/14/2023 FRANCOISE S ZAMBRA INSTRUCTOR PAYMENT - PILATES - WS 23 100520 55320 $264.00 CHECK TOTAL $264.00 7821 3/14/2023 GATEWAY CORP CENTER ASSOC CAPITAL DISTRIBUTION & ASSOC. DUES (MAR) FY 22-23 100620 52400 $4,187.30 CHECK TOTAL $4,187.30 7822 3/14/2023 GOVCONNECTION INC PURCHASE OF HEAD SETS - FINANCE DEPT. (4) 100230 51300 $273.75 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 3/14/2023 GOVCONNECTION INC PURCHASE OF LICENSE KEY FOR NEW LAPTOP 503230 56130 $281.58 CHECK TOTAL $555.33 7823 3/14/2023 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (FEB) FY 22-23 100630 55505 $910.48 3/14/2023 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (FEB) FY 22-23 100510 55505 $1,942.35 3/14/2023 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (FEB) FY 22-23 100620 52320 $3,217.02 CHECK TOTAL $6,069.85 7824 3/14/2023 HARKINS INVESTMENTS LLC HARKINS - SUMMER DAY CAMP EXCURSION 2023 100520 53520 $814.00 CHECK TOTAL $814.00 7825 3/14/2023 HEATHER JEN CHANG CONTRACT CLASS- ART CLASSES 100520 55320 $291.00 CHECK TOTAL $291.00 7826 3/14/2023 INSTITUTE FOR LOCAL GOVERNMENT PUBLIC ENGAGEMENT TRAINING FOR MCLEAN & ARELLANO 100130 52500 $625.00 3/14/2023 INSTITUTE FOR LOCAL GOVERNMENT PUBLIC ENGAGEMENT TRAINING FOR MCLEAN & ARELLANO 100240 51200 $625.00 CHECK TOTAL $1,250.00 7827 3/14/2023 INTEGRUS LLC RICOH COPY CHARGES - 1/19/23- 2/18/23 100230 52100 $391.53 CHECK TOTAL $391.53 7828 3/14/2023 J & J'S SPORTS & TROPHIES EMBROIDERY - STAFF JACKETS - FY 22-23 100655 51200 $11.02 3/14/2023 J & J'S SPORTS & TROPHIES EMBROIDERY - STAFF JACKETS - FY 22-23 100630 51200 $11.03 CHECK TOTAL $22.05 7829 3/14/2023 JOHN L HUNTER & ASSOC INC NPDES - 22589 PACIFIC LANE 100 22109 $437.50 3/14/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - ON-CALL - AUG 2022 100610 54200 $869.30 3/14/2023 JOHN L HUNTER & ASSOC INC NPDES COMPLIANCE - ON-CALL - AUG 2022 201610 54200 $1,303.95 CHECK TOTAL $2,610.75 7830 3/14/2023 KENNETH L MOK STIPEND - 2/2/23 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00 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 7831 3/14/2023 KEVIN D JONES PS - SR-57/60 CONFLUENCE PROJ ADVOCACY - FEB 2023 100615 54400 $4,000.00 CHECK TOTAL $4,000.00 7832 3/14/2023 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - JANUARY 2023 100230 52314 $50.00 CHECK TOTAL $50.00 7833 3/14/2023 LA VERNE POWER EQUIPMENT INC SMALL TOOL/EQUIP MAINT - FY 22-23 100630 51300 $220.49 3/14/2023 LA VERNE POWER EQUIPMENT INC SMALL TOOLS/EQUIPMENT - FY 22-23 100630 52320 $86.98 CHECK TOTAL $307.47 7834 3/14/2023 LEWIS ENGRAVING INC TILE PLATE 100140 52140 $26.57 CHECK TOTAL $26.57 7835 3/14/2023 LIEBE SHERI-LYN CONTRACT CLASS - DANCE CLASSES 100520 55320 $660.00 CHECK TOTAL $660.00 7836 3/14/2023 LOS ANGELES COUNTY PUBLIC WORKS IW SERVICES - THRU JAN 2023 100610 54200 $3,833.06 3/14/2023 LOS ANGELES COUNTY PUBLIC WORKS IW SERVICES - THRU DEC 2022 100610 54200 $1,838.30 CHECK TOTAL $5,671.36 7837 3/14/2023 MAHENDRA GARG STIPEND-2/2/23 PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00 7838 3/14/2023 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (FEB) FY 22-23 241641 55524 $4,922.61 3/14/2023 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (FEB) FY 22-23 239639 55524 $12,173.54 3/14/2023 MCE CORPORATION LANDSCAPE MAINT LLAD'S 38, 39, 41 (FEB) FY 22-23 238638 55524 $14,806.30 CHECK TOTAL $31,902.45 7839 3/14/2023 METROLINK METROLINK PASSES - FEBRUARY 2023 206650 55610 $1,010.10 3/14/2023 METROLINK METROLINK PASSES - FEBRUARY 2023 206650 55620 $4,040.40 CHECK TOTAL $5,050.50 7840 3/14/2023 MICHAEL BAKER INTERNATIONAL INC CANYON LOOP TRAIL CONSULTANT- JAN 2023 INVOICE 301630 56104 $4,850.00 CHECK TOTAL $4,850.00 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 7841 3/14/2023 MICHAEL FREDERICK SUMPTION ANNUAL MAINT/SUPPORT - CONTRACT MGMT SYSTEM 100230 52314 $3,000.00 CHECK TOTAL $3,000.00 7842 3/14/2023 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY PREPAREDNESS 100350 52300 $78.75 CHECK TOTAL $78.75 7843 3/14/2023 MV CHENG & ASSOCIATES INC CONSULTANT SVCS - FINANCE DEPT FEBRUARY 2023 100210 54900 $4,951.25 CHECK TOTAL $4,951.25 7844 3/14/2023 NETWORK PARATRANSIT SYSTEMS INC FY2022-23 DIAMOND RIDE SR/DISABLED 01/2023 206650 55560 $12,997.95 CHECK TOTAL $12,997.95 7845 3/14/2023 NORTH AMERICAN YOUTH ACTIVITIES LLC CONTRACT CLASS - SOCCER INSTRUCTOR 100520 55320 $975.00 CHECK TOTAL $975.00 7846 3/14/2023 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $452.00 CHECK TOTAL $452.00 7847 3/14/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2023 100310 51200 $68.11 3/14/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2023 100520 51200 $98.65 3/14/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2023 100510 51200 $129.63 3/14/2023 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2023 100140 51200 $734.55 CHECK TOTAL $1,030.94 7848 3/14/2023 ONE TIME PAY VENDOR BRIJ SHARMA SENIOR CLASS REFUND 100 20202 $40.00 CHECK TOTAL $40.00 7849 3/14/2023 ONE TIME PAY VENDOR CARMEN CHAN RECREATION CLASS REFUND 100 20202 $21.25 CHECK TOTAL $21.25 7850 3/14/2023 ONE TIME PAY VENDOR CARRIE BANG RECREATION CLASS REFUND 100 20202 $240.00 CHECK TOTAL $240.00 7851 3/14/2023 ONE TIME PAY VENDOR DANIEL KHAWAR RECREATION CLASSES REFUND 100 20202 $222.50 CHECK TOTAL $222.50 7852 3/14/2023 ONE TIME PAY VENDOR DEE SANGEN RECREATION CLASS REFUND 100 20202 $145.00 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 CHECK TOTAL $145.00 7853 3/14/2023 ONE TIME PAY VENDOR DONGXIN CHEN RECREATION CLASS REFUND 100 20202 $180.00 CHECK TOTAL $180.00 7854 3/14/2023 ONE TIME PAY VENDOR GRACE ABAD CLASS REFUND 100 20202 $21.25 CHECK TOTAL $21.25 7855 3/14/2023 ONE TIME PAY VENDOR JERRY HUANG CLASS REFUND 100 20202 $90.00 CHECK TOTAL $90.00 7856 3/14/2023 ONE TIME PAY VENDOR LINDA DIAZ FACILITY REFUND 100 20202 $1,700.00 CHECK TOTAL $1,700.00 7857 3/14/2023 ONE TIME PAY VENDOR MARILEE WELCH RECREATION CLASS REFUND 100 20202 $195.00 CHECK TOTAL $195.00 7858 3/14/2023 ONE TIME PAY VENDOR MONICA MARSMAN EXCURSION REFUND 100 20202 $35.00 CHECK TOTAL $35.00 7859 3/14/2023 ONE TIME PAY VENDOR YAN LI CLASS REFUND 100 20202 $90.00 CHECK TOTAL $90.00 7860 3/14/2023 ONE TIME PAY VENDOR BROOKER ASSOCIATES INC INCORRECT FEES REFUND-1403 BLENBURY 100 48020 $1.20 3/14/2023 ONE TIME PAY VENDOR BROOKER ASSOCIATES INC INCORRECT FEES REFUND-1403 BLENBURY 100 48010 $123.56 3/14/2023 ONE TIME PAY VENDOR BROOKER ASSOCIATES INC INCORRECT FEES REFUND-1403 BLENBURY 100 48100 $1,297.05 CHECK TOTAL $1,421.81 7861 3/14/2023 ONE TIME PAY VENDOR DANNETTE ALLEN REIMB - RECORDS MANAGEMENT MTG 100130 52410 $55.06 CHECK TOTAL $55.06 7862 3/14/2023 PAPER RECYCLING & SHREDDING RECORDS DESTRUCTION DAY - 2/22/23 250170 55000 $152.00 CHECK TOTAL $152.00 7863 3/14/2023 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINT SVCS CITY PARKS (FEB) FY 22-23 100510 55505 $5,865.00 3/14/2023 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINT SVCS CITY PARKS (FEB) FY 22-23 100630 55505 $27,411.00 CHECK TOTAL $33,276.00 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 7864 3/14/2023 PHOTO ART INDUSTRIES DIGITAL PHOTO FOR COUNCIL MEMBER TENG 100110 52130 $485.95 CHECK TOTAL $485.95 7865 3/14/2023 PROTECTION ONE INC BURGLAR ALARM DBC (3.1 - 5.31.23) FY 22-23 100510 52310 $186.44 CHECK TOTAL $186.44 7866 3/14/2023 PROTECTION ONE INC BURGLAR ALARM MONITORING (MAR) FY 22-23 100620 52320 $38.29 CHECK TOTAL $38.29 7867 3/14/2023 RAYMOND WALTER WOLFE STIPEND - 2/2/23 PC MTG - RAYMOND WOLFE 100410 52525 $65.00 CHECK TOTAL $65.00 7868 3/14/2023 RENEE LEE INSTRUCTOR PAYMENT - ZUMBA - WS 23 100520 55320 $54.00 CHECK TOTAL $54.00 7869 3/14/2023 RICHARD FISHER ASSOCIATES CANYON LOOP TRAIL-JAN 2023 INVOICE 301630 56104 $3,392.69 CHECK TOTAL $3,392.69 7870 3/14/2023 SAN GABRIEL CONSERVATION CORP 12-17 PAPER SHREDDING ASSISTANCE 250170 55000 $630.00 CHECK TOTAL $630.00 7871 3/14/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502130 52330 $45.97 3/14/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502430 52330 $56.50 3/14/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502620 52330 $477.01 3/14/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502630 52330 $527.97 3/14/2023 SC FUELS FLEET VEHICLE FUEL (FEB PT. 2) FY 22-23 502655 52330 $579.59 CHECK TOTAL $1,687.04 7872 3/14/2023 SCAN NATOA ANNUAL MEMBERSHIP FOR PEG CHANNEL OPERATORS 100240 54900 $400.00 CHECK TOTAL $400.00 7873 3/14/2023 SCHAFER CONSULTING CONSULTING SERVICES /IMPLEMENTATION - FEB 2023 503230 56135 $1,087.50 CHECK TOTAL $1,087.50 7874 3/14/2023 SIMPSON ADVERTISING INC FEBRUARY NEWSLETTER DESIGN AND MEET THE MAYOR LOGO 100240 54900 $1,925.00 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 $1,925.00 7875 3/14/2023 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT FACILITY LEASE 100130 52302 $2,623.01 CHECK TOTAL $2,623.01 7876 3/14/2023 STAY GREEN INC LANDSCAPE MAINT CITY HALL (FEB) FY 22-23 100620 52320 $1,116.00 3/14/2023 STAY GREEN INC ADDL' LANDSCAPE MAINT CITY HALL (FEB) FY 22-23 100620 52320 $290.00 CHECK TOTAL $1,406.00 7877 3/14/2023 TAIT AND ASSOCIATES INC GROUNDWATER DRAIN IMP - PHASE 4 - THRU 1/31/23 301610 56105 $4,410.00 CHECK TOTAL $4,410.00 7878 3/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/03/2023 238 21118 $5.49 3/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/03/2023 239 21118 $5.49 3/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/03/2023 241 21118 $5.49 3/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/03/2023 207 21118 $13.24 3/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/03/2023 250 21118 $29.90 3/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/03/2023 206 21118 $48.61 3/14/2023 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/03/2023 100 21118 $1,522.45 3/14/2023 TASC FSA FEES - FEBRUARY 2023 100220 52515 $100.20 CHECK TOTAL $1,730.87 7879 3/14/2023 TENNIS ANYONE INC TENNIS INSTRUCTION 100520 55320 $6,879.60 CHECK TOTAL $6,879.60 7880 3/14/2023 THE ARTINA GROUP W2 & 1095C TAX FORMS FOR 2022 100210 52110 $378.76 CHECK TOTAL $378.76 7881 3/14/2023 THE TAIT GROUP INC PS - VARIOUS TRAFFIC RELATED PROJECTS - FEB 2023 100615 54410 $900.00 CHECK TOTAL $900.00 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 7882 3/14/2023 TUCKER TIRE COMPANY INC VEHICLE MAINT (LIC 1524126) FY 22-23 502630 52312 $993.41 CHECK TOTAL $993.41 7883 3/14/2023 ULINE INC BATTERY RECYCLING KITS 250170 51200 $378.56 CHECK TOTAL $378.56 7884 3/14/2023 US BANK CALCARD STATEMENT - FEBRUARY 2023 999 28100 $18,756.08 CHECK TOTAL $18,756.08 7885 3/14/2023 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES (FEB) FY 22- 23 100655 55510 $8,821.80 CHECK TOTAL $8,821.80 7886 3/14/2023 WALNUT VALLEY UNIFIED SCHOOL DISTRICT GYM RENTAL FOR ADULT VOLLEYBALL 100520 52302 $330.75 3/14/2023 WALNUT VALLEY UNIFIED SCHOOL DISTRICT GYM FACILITY RENTAL FOR YOUTH BASKETBALL 100520 52302 $3,244.50 CHECK TOTAL $3,575.25 7887 3/14/2023 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $1,104.04 CHECK TOTAL $1,104.04 7888 3/14/2023 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 7889 3/14/2023 WILLDAN GEOTECHNICAL GEOTECH REVIEW - CANYON LOOP TRAIL THRU 11/25/22 301630 56104 $1,155.00 3/14/2023 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 340 FERN PLACE 100 22109 $1,050.00 3/14/2023 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2930 STEEPLECHASE 100 22109 $840.00 CHECK TOTAL $3,045.00 7890 3/14/2023 WILLIAM AUSTIN RAWLINGS STIPEND - 2/2/23 PC MTG - WILLIAM RAWLINGS 100410 52525 $65.00 CHECK TOTAL $65.00 7891 3/14/2023 WISCONSIN QUICK LUBE INC VEHICLE MAINT (LIC 1304009) FY 22-23 502620 52312 $85.86 3/14/2023 WISCONSIN QUICK LUBE INC VEHICLE MAINT (LIC 1524113) FY 22-23 502630 52312 $95.13 CHECK TOTAL $180.99 7892 3/14/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - CITY MANAGER 100120 54020 $1,341.60 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 3/14/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - COMM SVCS 100120 54020 $619.20 3/14/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - CITY COUNCIL 100120 54020 $774.00 3/14/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - P/WORKS 100120 54020 $601.36 3/14/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - H/R 100120 54020 $2,683.20 3/14/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - D/B VILLAGE HOA 100120 54020 $645.00 3/14/2023 WOODRUFF SPRADLIN & SMART LEGAL FEES - JANUARY - COMM DEV 100120 54020 $5,340.60 CHECK TOTAL $12,004.96 7893 3/14/2023 WRIGHT CONSTRUCTION ENGINEERING CORP DBC SLOPE STABILIZATION PROJECT - 1/4/23-2/7/23 301630 56104 $91,997.50 CHECK TOTAL $91,997.50 7894 3/14/2023 YUNEX LLC TS MAINTENANCE - NOV 2022 207650 55536 $5,540.00 CHECK TOTAL $5,540.00 GRAND TOTAL $567,060.46 5.2.b Packet Pg. 34 Agenda #: 5.3 Meeting Date: March 21, 2023 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 February 2023 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: REVIEWED BY: 5.3 Packet Pg. 35 Attachments: 1. 5.3.a Treasurer's Cash Balance Report - Feb 2023 2. 5.3.b Treasurer's Certification and Portfolio Report - Feb 2023 5.3 Packet Pg. 36 TOTAL CASH BALANCES Cash Funds General Account $3,774,547.05 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)$366.86 Total Cash Funds $3,777,963.91 Investment Funds (Book Value): Local Agency Investment Fund $6,110,727.84 City Managed Fixed-Income Securities (0-5 year maturity) $61,269,160.17 Total Investment Funds (City Funds & LAIF)$67,379,888.01 Fiscal Year-To-Date Effective Rate of Return (City Funds & LAIF)3.33% FY 2022-23 Budgeted Interest Earnings (City Funds & LAIF)$817,200.00 Fiscal Year-To-Date Interest Earnings (City Funds & LAIF)$1,114,292.48 Invested Funds With OPEB Trust (Managed by CalPERS/State Street) $585,195.57 Annualized rate of return as of 6/30/2022 (since 2016)3.28% Fiscal Year-To-Date Effective Rate of Return -1.17% OPEB Trust Fiscal Year-To-Date Interest Earnings ($6,425.44) Total Cash and Investments $71,743,047.49 CITY OF DIAMOND BAR - CITY TREASURER'S REPORT AS OF FEBRUARY 28, 2023 5.3.a Packet Pg. 37 INVESTMENTS BOOK VALUE PERCENT OF PORTFOLIO TERM DAYS TO MATURITY YIELD TO MATURITY Federal Credit Union CD $6,211,000.00 9.22%1,337 1,125 3.447 Local Agency Investment Fund $6,110,727.84 9.07%1 1 2.624 Corporate Notes $1,440,188.94 2.14%1,696 578 3.702 Federal Agency Coupon Securities $9,966,732.81 14.79%891 691 3.529 Federal Agency Discount Amortizing $14,545,995.04 21.59%159 105 4.759 Treasury Coupon Securities $12,910,317.97 19.16%1,060 777 2.769 Federal Agency Callable $9,997,416.36 14.84%1,391 496 2.625 Certificate of Deposit - Bank $4,205,451.08 6.24%1,562 779 2.110 Municipal Bonds $1,992,057.97 2.96%1,565 1,289 3.660 Total Investments and Averages $67,379,888.01 100.00%879 550 3.344 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. $172,305.35 $1,114,292.48 CITY OF DIAMOND BAR INVESTMENT PORTFOLIO SUMMARY REPORT February 28, 2023 MONTH ENDING FISCAL YEAR-TO-DATE February 28, 2023 2022-23 5.3.b Packet Pg. 38 City of Diamond Bar Portfolio Management February 28, 2023 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 6,211,000.00 1,3379.22 3.4471,1256,145,725.466,211,000.00 Local Agency Investment Funds 6,110,727.84 19.07 2.62416,032,054.756,110,727.84 Corporate Notes 1,440,188.94 1,6962.14 3.7025781,436,411.151,500,000.00 Federal Agency Coupon Securities 9,966,732.81 89114.79 3.5296919,966,199.2110,000,000.00 Federal Agency Disc. -Amortizing 14,545,995.04 15921.59 4.75910514,545,995.0414,750,000.00 Treasury Coupon Securities 12,910,317.97 1,06019.16 2.76977712,748,826.0313,000,000.00 Federal Agency Callable 9,997,416.36 1,39114.84 2.6254969,636,023.0010,000,000.00 Certificate of Deposit 4,205,451.08 1,5626.24 2.1107794,064,955.224,206,000.00 Municipal Bonds 1,992,057.97 1,5652.96 3.6601,2891,957,361.822,145,000.00 67,379,888.01 100.00%Investments 66,533,551.6867,922,727.84 879 550 3.344 Current Year February 28 172,305.35 Fiscal Year To Date 1,114,292.48 Average Daily Balance Effective Rate of Return 67,358,049.32 64,164,719.51 2.61%3.33% Total Earnings Month Ending __________________________________________________ ____________________ Jason M. Jacobsen, Finance Director Portfolio POOL AP Reporting period 02/01/2023-02/28/2023 Run Date: 03/13/2023 - 16:36 PM (PRF_PM1) 7.3.0 Report Ver. 7.3.6.1 03/13/2023 5.3.b Packet Pg. 39 Days to Maturity Page 1 Par Value Book Value Maturity Date Stated RateMarket Value February 28, 2023 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date Federal Credit Union CD 1,386America's Credit Union10402 248,000.00 248,000.00 12/16/20261.35012/16/2021 227,139.23 1,82606251A3K4 1.350 810American Express Bank10419 246,000.00 246,000.00 05/19/20253.10005/18/2022 244,052.66 1,09702589ACS9 3.100 698A+ FEDERAL CU10528 249,000.00 249,000.00 01/27/20254.70001/27/2023 249,000.00 73100224TAL0 4.700 509Apple Bank For Savings10443 248,000.00 248,000.00 07/22/20243.20007/22/2022 248,000.00 73103784JTK0 3.200 1,665AUSTIN TELCO FCU10495 249,000.00 249,000.00 09/21/20273.80009/21/2022 249,000.00 1,826052392BT3 3.800 509Baxter Credit Union10444 248,000.00 248,000.00 07/22/20243.15007/22/2022 248,000.00 73107181JAG9 3.150 1,609Capital One Bank USA10453 248,000.00 248,000.00 07/27/20273.50007/27/2022 248,000.00 1,82614042THZ3 3.500 958CHIEF FINANCIAL FCU10502 249,000.00 249,000.00 10/14/20254.60010/12/2022 249,000.00 1,09816863LAE5 4.600 1,069COCA-COLA FCU10529 249,000.00 249,000.00 02/02/20264.60001/31/2023 249,000.00 1,09819123RAA0 4.600 1,063Community Commerce Bank10440 248,000.00 248,000.00 01/27/20263.05007/27/2022 248,000.00 1,28020367GBD0 3.050 909Connexus CU10474 248,000.00 248,000.00 08/26/20253.50008/26/2022 248,000.00 1,09620825WBC3 3.500 1,093GREENSTATE CREDIT UNION10255 248,000.00 248,000.00 02/26/20260.65002/26/2021 224,875.74 1,82639573LAV0 0.650 1,300HEALTHCARE SYSTEMS FCU10496 249,000.00 249,000.00 09/21/20263.60009/21/2022 249,000.00 1,46142228LAH4 3.600 1,433State Bank of India10410 248,000.00 248,000.00 02/01/20271.75001/31/2022 230,670.75 1,827856285E98 1.750 1,674JEANNE D'ARC CREDIT UNION10491 249,000.00 249,000.00 09/30/20273.80009/30/2022 249,000.00 1,826472207AE9 3.800 1,063LIBERTY FIRST CU10530 249,000.00 249,000.00 01/27/20264.50001/27/2023 249,000.00 1,096530520AC9 4.500 1,659LUMINATE BANK10487 249,000.00 249,000.00 09/15/20273.40009/15/2022 249,000.00 1,82655026MAE5 3.400 859Sallie Mae Bank10461 248,000.00 248,000.00 07/07/20253.40007/06/2022 248,000.00 1,097795451BQ5 3.400 1,604Toyota Financial SGS Bank10442 248,000.00 248,000.00 07/22/20273.40007/22/2022 248,000.00 1,82689235MNT4 3.400 940UNIVERSITY CREDIT UNION10492 249,000.00 249,000.00 09/26/20254.00009/26/2022 249,000.00 1,096914242AA0 4.000 821US ALLIANCE FED CREDIT UNION10424 249,000.00 249,000.00 05/30/20253.10005/31/2022 246,987.08 1,09590352RCM5 3.100 513Utah Community Fed Cr Union10454 248,000.00 248,000.00 07/26/20243.15007/27/2022 248,000.00 730917352AA4 3.150 1,674BANK OF THE VALLEY NE10494 249,000.00 249,000.00 09/30/20274.10009/30/2022 249,000.00 1,82606543PDA0 4.100 1,323VCC BANK10499 249,000.00 249,000.00 10/14/20264.25010/14/2022 249,000.00 1,46191823MBE4 4.250 968VERIDIAN CU10500 249,000.00 249,000.00 10/24/20254.50010/24/2022 249,000.00 1,09692348DAA7 4.500 6,211,000.00 1,3376,145,725.466,211,000.006,211,000.00Subtotal and Average 1,125 3.447 Local Agency Investment Funds 1Local Agency Investment Fund10028 6,110,727.84 6,110,727.84 2.6246,032,054.75 1LAIF 2.624 6,110,727.84 16,032,054.756,110,727.846,932,156.41Subtotal and Average 1 2.624 Corporate Notes 1,574Bank of America Corp.10515 500,000.00 442,742.65 06/22/20272.00012/27/2022 442,742.65 1,63806048WR36 5.000 231Toyota MTR Credit Corp10223 500,000.00 497,804.76 10/18/20232.25002/28/2019 493,644.50 1,69389236TDK8 3.001 41Walmart Inc.10216 500,000.00 499,641.53 04/11/20232.55006/27/2018 500,024.00 1,749931142DH3 3.251 Portfolio POOL AP Run Date: 03/13/2023 - 16:36 PM (PRF_PM2) 7.3.0 Report Ver. 7.3.6.1 5.3.b Packet Pg. 40 Days to Maturity Page 2 Par Value Book Value Maturity Date Stated RateMarket Value February 28, 2023 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date 1,440,188.94 1,6961,436,411.151,500,000.001,439,331.90Subtotal and Average 578 3.702 Federal Agency Coupon Securities 132Federal Farm Credit Bank10446 500,000.00 499,786.59 07/11/20233.00007/18/2022 499,786.59 3583133ENA83 3.120 842Federal Farm Credit Bank10458 500,000.00 502,165.26 06/20/20253.37507/11/2022 502,165.26 1,0753133ENZG8 3.176 364Federal Home Loan Bank10416 2,000,000.00 1,995,782.32 02/28/20242.12503/29/2022 1,974,200.00 7013130ARHG9 2.344 1,563Federal Home Loan Bank10432 1,000,000.00 999,219.28 06/11/20273.50006/16/2022 1,020,268.00 1,8213130ASGU7 3.520 1,199Federal Home Loan Bank10447 1,000,000.00 1,007,149.93 06/12/20263.37507/18/2022 1,007,149.93 1,4253130ASJ59 3.141 485Federal Home Loan Bank10460 1,000,000.00 995,532.32 06/28/20242.75007/08/2022 995,532.32 7213130ASDS5 3.099 93Federal Home Loan Bank10479 1,000,000.00 990,359.80 06/02/20230.12509/21/2022 990,359.80 2543130AMRY0 4.031 562Federal Home Loan Bank10483 750,000.00 743,414.43 09/13/20243.50009/22/2022 743,414.43 7223130AT6G7 4.100 562Federal Home Loan Bank10533 750,000.00 747,989.78 09/13/20244.87502/22/2023 747,989.78 5693130ATVD6 5.058 357Federal Home Loan Bank10534 500,000.00 499,517.41 02/21/20245.00002/22/2023 499,517.41 3643130AV2E1 5.103 1,108Federal Home Loan Bank10537 500,000.00 496,571.56 03/13/20264.37502/27/2023 496,571.56 1,110313373B68 4.619 1,562INTER-AMERICAN DEV. BANK10498 500,000.00 489,244.13 06/10/20272.98009/13/2022 489,244.13 1,73145818WED4 3.902 9,966,732.81 8919,966,199.2110,000,000.008,567,841.43Subtotal and Average 691 3.529 Federal Agency Disc. -Amortizing 29Federal Home Loan Bank10485 750,000.00 747,667.92 03/30/20233.86009/27/2022 747,667.92 184313384DS5 3.992 70Federal Home Loan Bank10508 2,000,000.00 1,982,363.89 05/10/20234.53511/28/2022 1,982,363.89 163313384FK0 4.694 15Federal Home Loan Bank10509 1,000,000.00 998,162.50 03/16/20234.41011/30/2022 998,162.50 106313384DC0 4.530 107Federal Home Loan Bank10510 1,000,000.00 986,476.39 06/16/20234.55012/20/2022 986,476.39 178313384GY9 4.719 131Federal Home Loan Bank10511 1,000,000.00 983,079.17 07/10/20234.65012/07/2022 983,079.17 215313384HY8 4.832 28Federal Home Loan Bank10519 750,000.00 747,404.17 03/29/20234.45001/03/2023 747,404.17 85313384DR7 4.560 40Federal Home Loan Bank10520 750,000.00 746,270.83 04/10/20234.47501/04/2023 746,270.83 96313384ED7 4.592 77Federal Home Loan Bank10524 750,000.00 742,580.73 05/17/20234.62501/17/2023 742,580.73 120313384FS3 4.763 42Federal Home Loan Bank10525 500,000.00 497,328.33 04/12/20234.58001/20/2023 497,328.33 82313384EF2 4.693 208Federal Home Loan Bank10526 750,000.00 729,741.67 09/25/20234.67501/23/2023 729,741.67 245313384MD8 4.865 36Federal Home Loan Bank10531 1,000,000.00 995,430.00 04/06/20234.57001/31/2023 995,430.00 65313384DZ9 4.672 126Federal Home Loan Bank10532 1,500,000.00 1,475,325.00 07/05/20234.70001/31/2023 1,475,325.00 155313384HT9 4.864 264Federal Home Loan Bank10535 1,000,000.00 963,626.67 11/20/20234.96002/24/2023 963,626.67 269313384PM5 5.179 194Federal Home Loan Bank10536 1,000,000.00 973,540.55 09/11/20234.91002/24/2023 973,540.55 199313384LP2 5.106 169Federal Home Loan Bank10538 1,000,000.00 976,997.22 08/17/20234.90002/28/2023 976,997.22 170313384KN8 5.086 14,545,995.04 15914,545,995.0414,750,000.0012,919,782.78Subtotal and Average 105 4.759 Treasury Coupon Securities 1,401U.S. Treasury10403 1,000,000.00 996,035.18 12/31/20261.25001/04/2022 925,664.00 1,82291282CDQ1 1.357 Portfolio POOL AP Run Date: 03/13/2023 - 16:36 PM (PRF_PM2) 7.3.0 5.3.b Packet Pg. 41 Days to Maturity Page 3 Par Value Book Value Maturity Date Stated RateMarket Value February 28, 2023 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date Treasury Coupon Securities 745U.S. Treasury10415 3,000,000.00 2,968,252.84 03/15/20251.75003/22/2022 2,903,439.00 1,08991282CED9 2.290 441U.S. Treasury10417 2,000,000.00 1,994,861.85 05/15/20242.50004/25/2022 1,983,672.00 751912828WJ5 2.720 518U.S. Treasury10434 1,000,000.00 986,579.24 07/31/20241.75006/08/2022 975,742.00 784912828Y87 2.730 487U.S. Treasury10435 1,000,000.00 981,154.83 06/30/20241.75006/14/2022 976,875.00 7479128286Z8 3.222 1,582U.S. Treasury10436 1,000,000.00 1,009,412.77 06/30/20273.25007/14/2022 1,009,412.77 1,81291282CEW7 3.014 975U.S. Treasury10445 1,000,000.00 996,828.81 10/31/20253.00007/18/2022 996,828.81 1,2019128285J5 3.125 944U.S. Treasury10456 1,000,000.00 996,115.12 09/30/20253.00007/11/2022 996,115.12 1,1779128285C0 3.158 837U.S. Treasury10459 1,000,000.00 996,160.67 06/15/20252.87507/08/2022 996,160.67 1,07391282CEU1 3.051 213U.S. Treasury10482 1,000,000.00 984,916.66 09/30/20231.37509/21/2022 984,916.66 374912828T26 4.039 12,910,317.97 1,06012,748,826.0313,000,000.0015,085,917.85Subtotal and Average 777 2.769 Federal Agency Callable 1,098Federal Farm Credit Bank10258 500,000.00 500,000.00 03/03/20260.79003/03/2021 463,515.50 1,8263133EMSH6 0.790 44Federal Farm Credit Bank10259 500,000.00 500,000.00 04/14/20250.69004/14/2021 468,659.00 1,4613133EMVS8 0.690 316Federal Farm Credit Bank10397 1,000,000.00 1,000,000.00 01/11/20271.47001/11/2022 933,642.00 1,8263133ENKG4 1.470 1,427Federal 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 1,636Federal 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 500,000.00 499,552.92 02/24/20260.62502/24/2021 460,993.50 1,8263130AL7M0 0.686 58Federal 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 359Federal Home Loan Bank10428 1,000,000.00 1,000,000.00 02/23/20243.00005/23/2022 994,442.00 6413130ARYU9 3.000 29Federal Home Loan Bank10512 1,000,000.00 1,000,000.00 10/30/20234.77012/30/2022 1,000,000.00 3043130AUE59 4.778 670Federal Home Loan Bank10513 750,000.00 750,000.00 12/30/20274.55012/30/2022 750,000.00 1,8263130AUDL5 4.550 27Federal Home Loan Mtg Corp10433 750,000.00 747,863.44 06/28/20243.12506/28/2022 749,124.00 7313134GXYM0 3.567 147Federal Home Loan Mtg Corp10527 500,000.00 500,000.00 07/26/20245.02001/26/2023 500,000.00 5473134GYE57 5.020 9,997,416.36 1,3919,636,023.0010,000,000.009,997,340.82Subtotal and Average 496 2.625 Certificate of Deposit 1,100BANK UNITED NA10256 248,000.00 248,000.00 03/05/20260.65003/05/2021 224,768.35 1,826066519QK8 0.000 810Capital One Bank10429 248,000.00 248,000.00 05/19/20253.10005/18/2022 246,036.83 1,09714042RRH6 3.100 54CIT Bank10213 248,000.00 248,000.00 04/24/20233.00004/24/2018 248,903.96 1,82617312QJ67 3.002 824Discover Bank10431 246,000.00 246,000.00 06/02/20253.10006/01/2022 244,005.19 1,097254673F68 3.100 394Deleware Police Fed Credit Uni10451 246,000.00 245,451.08 03/29/20243.00007/20/2022 245,451.08 618246399AB5 3.210 525EnerBank USA10230 247,000.00 247,000.00 08/07/20242.15008/07/2019 241,213.04 1,82729278TKJ8 2.152 1,287Goldman Sachs Bank10260 248,000.00 248,000.00 09/08/20261.05009/08/2021 225,703.81 1,82638149MZJ5 1.051 28Indust & Comm Bank China10212 248,000.00 248,000.00 03/29/20232.90003/29/2018 248,875.94 1,82645581EAS0 2.902 454JP Morgan Chase10250 248,000.00 248,000.00 05/28/20251.00005/28/2020 231,727.23 1,82648128UDS5 1.001 Portfolio POOL AP Run Date: 03/13/2023 - 16:36 PM (PRF_PM2) 7.3.0 5.3.b Packet Pg. 42 Days to Maturity Page 4 Par Value Book Value Maturity Date Stated RateMarket Value February 28, 2023 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date Certificate of Deposit 860Meritrust Fed CU10457 248,000.00 248,000.00 07/08/20253.35007/08/2022 248,000.00 1,09659001PAS8 3.350 428Morgan Stanley Bank10226 246,000.00 246,000.00 05/02/20242.75005/02/2019 243,893.01 1,82761760AZR3 2.753 1,118Pentagon Federal Credit Union10414 248,000.00 248,000.00 03/23/20261.80003/22/2022 234,447.30 1,46270962LBH4 1.800 1,106Pathfinder Bank10257 249,000.00 249,000.00 03/11/20260.70003/11/2021 225,981.94 1,82670320KAX9 0.000 541Raymond James Bank NA10233 247,000.00 247,000.00 08/23/20242.00008/23/2019 240,310.01 1,82775472RAE1 2.002 811Synchrony Bank10430 248,000.00 248,000.00 05/20/20253.10005/20/2022 246,033.11 1,09687165GR79 3.100 1,609Third Fed Savings & Loan10455 245,000.00 245,000.00 07/27/20273.40007/27/2022 245,000.00 1,82688413QDM7 3.402 1,288UBS Bank USA10261 248,000.00 248,000.00 09/09/20260.95009/09/2021 224,604.42 1,82690348JS92 0.000 4,205,451.08 1,5624,064,955.224,206,000.004,214,217.98Subtotal and Average 779 2.110 Municipal Bonds 458CALIF STATE HLTH FACS AUTH10252 200,000.00 200,000.00 06/01/20240.75211/04/2020 189,923.60 1,30513032UXL7 0.752 823CALIF STATE HLTH FACS AUTH10253 250,000.00 250,000.00 06/01/20250.95211/04/2020 231,621.25 1,67013032UXM5 0.952 611California St Univ Rev-Bond10251 100,000.00 100,000.00 11/01/20240.68509/17/2020 93,759.00 1,50613077DMK5 0.685 1,249LOS ANGELES CA CMNTY CLG DIST10523 365,000.00 324,947.10 08/01/20261.17401/05/2023 324,947.10 1,30454438CYL0 4.700 1,614POWAY UNIFIED SCHOOL DIST10522 1,230,000.00 1,117,110.87 08/01/20272.41401/04/2023 1,117,110.87 1,670738850TA4 4.750 1,992,057.97 1,5651,957,361.822,145,000.001,990,460.14Subtotal and Average 1,289 3.660 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 87967,358,049.32 67,922,727.84 550 3.34466,533,551.68 67,379,888.01Total and Average Portfolio POOL AP Run Date: 03/13/2023 - 16:36 PM (PRF_PM2) 7.3.0 5.3.b Packet Pg. 43 Days to Maturity Page 5 Par Value Book Value Stated RateMarket Value February 28, 2023 Portfolio Details - Cash Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date 0.00 87967,358,049.32 67,922,727.84 550 3.344 0 0Average Balance 66,533,551.68 67,379,888.01Total Cash and Investments Portfolio POOL AP Run Date: 03/13/2023 - 16:36 PM (PRF_PM2) 7.3.0 5.3.b Packet Pg. 44 Agenda #: 5.4 Meeting Date: March 21, 2023 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: GENERAL PLAN STATUS REPORT FOR 2022 RECOMMENDATION: Approve the report for filing with the State Department of Housing and Community Development (HCD) and the Governor's Office of Planning and Research (OPR). BACKGROUND: State law requires all California cities and counties to prepare and adopt a comprehensive, general plan to guide their physical development. General plans establish the long-term community vision for development and include policies to carry out that vision by directing future growth. General plans are organized into chapters, or “elements,” that cover specific topics related to development, such as land use, housing, transportation, conservation, environmental quality, recreation, public services, and safety. Each element contains an actionable list of goals and policies to articulate the community’s priorities and guide decisionmaking. In the fall of 2016, the City embarked on a comprehensive update to the General Plan to create a community vision and blueprint for the City through 2040. The City Council adopted Diamond Bar General Plan 2040 on December 17, 2019. Pursuant to California Government Code Section 65400(b), the City is required to submit an annual General Plan status report to the local legislative body (City Council), the State Governor’s Office of Planning and Research (OPR), and State Department of Housing and Community Development (HCD) on the status of the General Plan, its implementation progress, and how the City is meeting the region’s housing needs. The attached report lists the City’s progress toward the implementation of the updated General Plan for the period of January 1, 2022 to December 31, 2022. 5.4 Packet Pg. 45 Major accomplishments during this period include the following: • Housing Element Update: The State Department of Housing and Community Development certified the Housing Element Update for the 2021-2029 (6th Cycle) planning period. As of this writing, Diamond Bar’s Housing Element, along with approximately 44 percent of the 197 jurisdictions in the SCAG region, received compliance letters from HCD. Adoption of the Housing Element implements General Plan Goal LU-G-7 to promote a variety of housing and neighborhood types that respond to a range of income, household sizes, and accessibility levels. • Town Center Specific Plan: The City entered into a Consulting Services Agreement with Torti Gallas + Partners to prepare the Town Center Specific Plan in the Town Center Mixed-Use focus area. The TCSP will provide the regulatory and urban design framework to establish a downtown, or “Town Center” in Diamond Bar as a walkable place with entertainment, retail, restaurants, community gathering spaces and urban housing opportunities. Planning activities that took place in 2022 included a community workshop to introduce the specific plan process to residents and stakeholders, and a weeklong design charette where the community’s ideas and feedback were translated into drawings and sketches. The TCSP implements General Plan Goals LU-G-4 and CC-G-4, as well as Policies LU-P-7, LU-P-8, ED-P- 3, CC-P-5, CC-P-9, CC-P-17 and CC-P-21. • Short-Term Rental Ordinance: The City adopted a short-term rental ordinance to clarify the existing prohibition on short-term rentals. The ordinance also strengthened the City’s enforcement position by establishing not only the rental, but also the advertising of short-term rentals to be misdemeanor offenses. Adoption of this ordinance advances the policies and programs of the General Plan to preserving neighborhoods and expanding housing opportunities. Short-term rentals are at odds with these goals by removing housing, including ADUs, from the City’s housing stock. A reduction in permanent housing units can put an upward pressure on rental prices and negatively affect housing affordability. Adoption of the ordinance implements Housing Element Program 9 to maintain adequate housing sites. • Landscape Assessment District No. 39-2022: Through interactive and cooperative work with the community, the City has been able to go through a successful balloting (Prop 218) process in District 39. District 39 was dissolved and District 39-2022 was formed to replace the dissolved district with an identical service area. Due to the higher assessment (with the option to increase by CPI annually), District 39 is self-supporting again after over a decade of being subsidized by the General Fund. It is a success story of cooperation between the community and the City. A similar successful process was completed for District 41 (now 41-2021) in 2021. This accomplishment implements General Plan Policy PF-P-12. A complete summary of the City’s progress toward implementing the General Plan is provided in Attachment 1. On February 28, 2023, the Planning Commission reviewed the report and directed staff to forward it to the City Council with a recommendation to receive and file. 5.4 Packet Pg. 46 PREPARED BY: REVIEWED BY: Attachments: 1. 5.4.a 2022 GP Status Report Matrix 5.4 Packet Pg. 47 Page 1 of 51 City of Diamond Bar General Plan Status Report 2022 Period beginning January 1, 2022, and ending December 31, 2022 OVERVIEW On December 17, 2019, the City Council adopted Diamond Bar General Plan 2040, which is a State mandated document that the City uses to plan the framework for its future physical, social, and economic development. The General Plan is considered a long-term document that projects development within a community for approximately 20 years. The General Plan serves as the foundation for all land use decisions and provides a vision and blueprint about how a community will grow, reflecting community priorities and values while shaping the future. The City of Diamond Bar General Plan consists of the following eight elements (“Chapters”): 1) Land Use & Economic Development 2) Community Character & Placemaking 3) Circulation 4) Resource Conservation 5) Public Facilities & Services 6) Public Safety 7) Community Health & Sustainability 8) Housing The following information summarizes the status of the goals and policies that the City has implemented for each chapter of the updated General Plan in 2020. Each chapter is organized by color scheme for navigation. 1. Land Use & Economic Development POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT LAND USE & ECONOMIC DEVELOPMENT This chapter provides the overall framework for the physical development of the community and the distribution and intensity of land uses upon which many of the goals and policies in other chapters are based. GENERAL Goals LU-G-4 Land Use Locate new residential growth in or adjacent to mixed-use centers and transit stations to support regional and statewide efforts to encourage sustainable land use planning and smart growth principles. In May 2022, the City entered into a Consultant Services Agreement with Torti Gallas + Partners to prepare the Town Center Specific Plan for the Town Center Mixed-Use focus area. The TCSP will provide the regulatory and urban design framework to establish a downtown, or “Town Center” in Diamond Bar as a walkable place with entertainment, retail, restaurants community gathering spaces and urban housing opportunities. Community Development Policies LU-P-1 Land Use Ensure that the scale and massing of new development provides sensitive transitions or design techniques in building height, bulk, and landscaping to minimize impacts on adjacent, less intensive uses, particularly residential uses. On May 17, 2022, the City approved a seven-lot residential subdivision located between the southern terminus of Crooked Creek Drive and the southern City limits. The project is designed to minimize negative impacts on surrounding uses through appropriate setbacks, building separations and heights, landscaping, and window and door placements. Furthermore, the development is designed to minimize visual impacts to the surrounding homes by Community Development 5.4.a Packet Pg. 48 Page 2 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT use of landscape screening and gradual transitions of the slope plane with terraced, plantable retaining walls. LU-P-2 Land Use Allow clustering or transferring of all or part of the development potential of a site to a portion of the site to protect significant environmental resources such as vegetated habitats, sensitive species, wildlife movement corridors, water features, and geological features within proposed developments as open space if the developer takes action to preserve the open space in perpetuity. Preservation can occur through methods including, but not limited to, dedication to the City or a conservation entity such as a conservancy, mitigation bank, or trust, or through conservation easements, deed restrictions, or other means. The seven-lot subdivision described under Policy LU-P-1 is designed to minimize negative impacts to the existing hillside. The main access road curves away from the hillside to follow the natural contours, thereby substantially reducing the retaining wall heights and minimize potential aesthetic and biological impacts to the eastern portion of the site. 10.4 acres of the 12.9-acre site will be preserved as open space area and will remain undeveloped in perpetuity, with the exception of the planting of mitigation trees and installation of temporary irrigation as part of the project. Community Development LU-P-3 Land Use As opportunities arise, collaborate with regional agencies and neighboring jurisdictions on land use and transportation planning in line with regional planning efforts such as the Regional Transportation Plan/Sustainable Communities Strategy. On November 30, 2022, the Planning Division reviewed and submitted household and employment data, and land use and entitlement maps for the Southern California Association of Government’s (SCAG) Connect SOCAL 2024, The 2024 Regional Transportation Plan/Sustainable Communities Strategy. Community Development LU-P-4 Land Use Monitor and evaluate potential impacts of proposed adjacent, local, and regional developments to anticipate and require mitigation to the greatest extent feasible to reduce land use, circulation, and economic impacts on Diamond Bar. On December 6, 2022, staff attending a public scoping meeting for the Notice of Preparation of a Draft Environmental Impact Report for the Royal Vista Residential and Parks project located adjacent to and in proximity to the City’s east boundary (approximately southwest of Golden Springs and Calbourne Drive). The proposed project would redevelop portions of the existing private golf course into 360 residences and two recreational/open space trail and park areas on a 75.64-acre site. On December 12, 2022, staff provided written comments to LA County Department of Regional Planning requesting that the Draft EIR analyze the potential blight, land use, public safety, and transportation impacts associated with the project. Community Development LU-P-5 Land Use Ensure that adequate public services, facilities, and infrastructure are available or provided to support new development, including water, wastewater, stormwater, solid waste, transportation, public safety, and parks. Safe, Clean Water Program (Measure W) Staff prepared and submitted the City’s Measure W Annual Plan and executed Fund Transfer Agreement to the County of Los Angeles for processing as the final items required by the County to disperse the local return funds to Diamond Bar. The Annual Plan outlined the City’s proposed Measure W expenditures for the fiscal year, including CIP projects, routine maintenance, consultant costs, efforts to pursue grant funding, and staff time. As a result, Diamond Bar received $836,902.45 for FY 2022-2023. Public Works 5.4.a Packet Pg. 49 Page 3 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT In 2022, Measure W funds were used to design and construct a drainage solution for the persistent groundwater seeping onto Flapjack Drive's public streets, creating algae and potential slip hazards. Additionally, funds are currently being used to construct drainage diversion gutters for the Canyon Loop Trail Improvement Project in order to divert runoff around the trail, preventing erosion and slip hazards. Funds were also used to sweep and cleanup the right of way throughout the City in order to prevent debris from entering the storm drain system and removing slip hazards from the sidewalks and streets. Also applies to Community, Character, and Placemaking Chapter policies CC-P-5 and CC-P-6, and Resource Conservation Chapter Goal RC-G-12. LU-P-6 Land Use When appropriate, require new development to pay its fair share of the public facilities and off-site improvements needed to serve the proposed use. The Public Works Dept. requires all new development projects to pay their fair share of public improvements, including a City sewer fee (when applicable), traffic, and road infrastructure. An example of such a project paying its fair share in 2022 was the Brea Canyon Business Park project located at 850 S. Brea Canyon Road. Public Works LU-P-7 Land Use As larger vacant or underutilized sites within the built environment are developed or redeveloped, maximize multimodal accessibility with appropriately designed street networks, and walkable block sizes scaled to proposed uses. The Town Center Specific Plan (see Goal LU-G-4 above) will establish a fine-grained street and block grid to encourage pedestrian and bicycle circulation, and improved connectivity between the east and west sides of Diamond Bar Boulevard. Community Development RESIDENTIAL Goals LU-G-7 Land Use Promote a variety of housing and neighborhood types that respond to a range of income, household sizes, and accessibility levels. On October 5, 2022, the State Department of Housing and Community Development (HCD) certified the Housing Element Update for the 2021-2029 planning period (sixth cycle) which included analyses of the community’s housing needs, opportunities and constraints, as well as policies and programs to facilitate the construction, rehabilitation, and preservation of housing for all economic segments of the community. On July 20, 2021, the City adopted its Accessory Dwelling Unit (ADU) Ordinance to comply with current ADU law pursuant to AB 3182 (2020) and SB 13, AB 68, AB 881, AB 587, AB 670, and AB 671 (2019). The City has been processing new ADUs in accordance with the new State laws and continues to encourage ADUs and Junior ADUs, which provide an affordable housing option for lower Community Development 5.4.a Packet Pg. 50 Page 4 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT income households. In 2022, 42 building permits for ADUs were issued. Policies LU-P-8 Land Use Ensure that new residential development be compatible with the prevailing character of the surrounding neighborhood in terms of building scale, density, massing, and design. Where the General Plan designates higher densities, provide adequate transitions to existing development. All new residential development requires review and approval by the Planning Commission through a Development Review application process to assess a project’s compatibility, architectural design, size, scale and massing with the neighborhood. The Planning Commission reviews the design to ensure compliance with the City’s General Plan policies and design guidelines, and to minimize adverse effects of the proposed project upon the surrounding properties and the City in general. In compliance with recent legislation, the City has begun the process of formulating objective design standards for residential development, beginning with the drafting of the Town Center Specific Plan regulatory document. Community Development LU-P-9 Land Use Incorporate architectural and landscape design features in new development that create more pedestrian-friendly neighborhoods, such as orientation to the street; set-back, or detached garages; tree-lined streets; and landscaped parkways between streets and sidewalks. Through the development review process, all new development is reviewed to promote high functional and aesthetic architectural and landscape standards to complement and add to the economic, physical, and social character of Diamond Bar. Community Development COMMERCIAL, OFFICE, AND INDUSTRIAL Policies LU-P-14 Land Use Improve vehicular accessibility, traffic flow, and parking availability as well as pedestrian and bicycle access and amenities within office, commercial, and industrial areas. During project review, staff ensures that all office, commercial, and industrial areas provide improved vehicular accessibility, traffic flow, and parking availability as well as review for opportunities to incorporate pedestrian and bicycle access and amenities. Adaptive Traffic Control System The City's Adaptive Traffic Control System (ATCS) is a traffic management strategy in which traffic signal timing changes or adapts based on actual traffic demand. This is accomplished using an adaptive traffic control system consisting of both hardware and software. The system's deployment (hardware and software) was completed and deployed in 2020. Considering the unusual fluctuations in the traffic load due to COVID-19 in the City's main arterials during 2020 and parts of 2021, the system proved to be responsive to those changes by updating signal timing in real-time. In 2022, the system recently received software and database upgrades. Staff continues to fine-tune the system for a robust coverage of the traffic circulation on the City’s main arterials. Community Development Public Works 5.4.a Packet Pg. 51 Page 5 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT Diamond Bar Boulevard/SR60 Eastbound Ramp Intersection project (Diamond Bar Blvd dual left turn to SR-60 East onramp) In 2022, the City worked with Metro and San Gabriel Valley Council of Governments (SGVCOG) and got Metro Board’s approval for a $1M funding request for the City’s Diamond Bar Blvd. Dual Left Turn at SR60 EB Ramp Project. This project will be constructed as a change order to the main 57/60 Confluence Project. MIXED USE Goals – General LU-G-12 Land Use Encourage compact mixed-use developments and projects that are walkable, designed to encourage community interaction, and fulfill a diversity of local commercial, employment, housing, and recreational needs. See Land Use Chapter Goal LU-G-4. Community Development LU-G-13 Land Use Maximize multi-modal accessibility to and connectivity within mixed-use areas. See Land Use Chapter Goal LU-P-7. Community Development LU-G-14 Land Use Foster development of nodes or clusters of mixed-use centers to promote city and neighborhood identity, improve accessibility to stores, parks, natural open spaces, and services, and promote walkable, pedestrian-scaled retail and dining destinations. See Land Use Chapter Goal LU-G-4. Community Development Goals – Town Center Mixed Use G LU-G-22 Land Use Promote and support the commercial area on both sides of Diamond Bar Boulevard from Golden Springs Drive to SR-60 as a vibrant, pedestrian-oriented Town Center that serves as Diamond Bar’s primary specialty retail and dining destination and is accessible to all Diamond Bar residents. See Land Use Chapter Goal LU-G-4. Community Development LU-G-23 Land Use Ensure an inviting and comfortable public realm to encourage pedestrian activity in the Town Center area. See Land Use Chapter Goal LU-G-4 and Policy LU-P-7. Community Development LU-G-24 Land Use Allow residential and office uses as secondary to commercial (retail, dining, and entertainment) uses. See Land Use Chapter Goal LU-G-4. Community Development Policies – General LU-P-19 Land Use To meet the recreational needs of new residents, ensure that new residential and mixed-use developments larger than four acres incorporate public parkland in the neighborhoods where such developments are located. Residential and mixed-use developments under four acres may provide dedicated parkland, in A 7-unit residential subdivision was approved by the City Council on May 17, 2022. The in-lieu fee for the project was determined to be $270,319 and shall be paid prior to the issuance of building permits for the construction of the homes within the subdivision. Community Development 5.4.a Packet Pg. 52 Page 6 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT lieu fees, or a combination, in accordance with Diamond Bar’s park acreage standards. Policies – Town Center Mixed Use LU-P-35 Land Use Ensure that any reuse, redevelopment, or refurbishment of the Town Center area maintains a dominance of retail, dining, and entertainment uses. Allow residential uses within the designation’s permitted maximum range, as well as offices, either on upper floors or otherwise in locations that do not detract from the area’s predominant role as a community shopping, dining, and entertainment destination. See Land Use Chapter Goal LU-G-4. Community Development LU-P-36 Land Use Prioritize and support renovation, infill, and reuse of the existing commercial center. Require, where appropriate, redesign and modernization of architectural treatment and the introduction of finer-grained pedestrian network, as well as utilization of parking lots to create central gathering spaces and make the Town Center more pedestrian-friendly. See Land Use Chapter Goal LU-G-4. Community Development LU-P-37 Land Use Utilize buildings and streetscapes to define the public realm and encourage pedestrian activity and comfort. To further promote these objectives, incorporate attractive landscaping elements and usable outdoor green spaces, and discourage new drive through uses. See Land Use Chapter Goal LU-G-4 and Policy LU-P-7. Community Development LU-P-38 Land Use Promote site designs that create an active street frontage and screen off-street parking from the Diamond Bar Boulevard and Golden Springs Drive frontages. See Land Use Chapter Goal LU-G-4. Community Development LU-P-39 Land Use Streetscape and intersection improvements along the major corridors of South Diamond Bar Boulevard and Golden Springs Drive should enhance connectivity, comfort, and safety for all modes of travel, and increase accessibility to and from surrounding areas. See Land Use Chapter Goal LU-G-4 and Policy LU-P-7. Community Development LU-P-41 Land Use Maximize accessibility for transit, automobiles, cyclists, and pedestrians to the Town Center from surrounding neighborhoods, the Metrolink station, and other Diamond Bar destinations. See Land Use Chapter Goal LU-G-4 and Policy LU-P-7. Community Development LU-P-42 Land Use Avoid expanses of surface parking and encourage the consolidation and location of parking to the rear or side of buildings where appropriate. See Land Use Chapter Goal LU-G-4. Community Development 5.4.a Packet Pg. 53 Page 7 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT LU-P-43 Land Use When updating the Development Code’s parking standards or preparing specific plans, evaluate parking ratios for the Town Center to balance the financial feasibility of development projects with the provision of adequate parking for visitors. Coordinate with developers and transit agencies to the extent possible to provide alternative modes of transportation to allow for reduced parking requirements. See Land Use Chapter Goal LU-G-4. Community Development PUBLIC FACILITIES, OPEN SPACE, AND HILLSIDES Goals LU-P-54 Land Use When a public agency determines that land it owns is no longer needed, advocate for the property to first be offered to other agencies, including the City of Diamond Bar, for public uses, prior to conversion to private sector use. The City continued to follow up with Caltrans regarding the status of the vacant property at the former SR60 EB ramps on Golden Springs Drive at Brea Canyon Road. Public Works LU-P-55 Land Use Preserve publicly-owned, undeveloped hillsides, as well as privately-owned hillsides with an Open Space General Plan designation, as natural open space in perpetuity. On privately- owned property which has a residential land use designation, preserve hillsides as natural open space through Diamond Bar’s Hillside Management Ordinance by allowing residential development only at the permitted densities and where development would not detract from the protection and overall perception of the hillsides as natural topographic and ecological features, or negatively impact public safety or welfare. On May 17, 2022, the City approved a 7-lot residential subdivision located between the southern terminus of Crooked Creek Drive and the southern City limits. 10.4 acres of the 12.9-acre site will be preserved as open space area and will remain undeveloped in perpetuity, with the exception of the planting of mitigation trees and installation of temporary irrigation as part of the project. Community Development LU-P-56 Land Use Ensure that development on privately owned, residentially designated land in hillside areas is compatible with surrounding natural areas promoting the following design principles: a) Minimize—as articulated by the landform grading criteria of the Development Code’s Hillside Management regulations—excavation, grading, and earthwork to retain natural vegetation and topography; b) Preserve existing vistas of significant hillside features such as ridgelines, particularly from public places; c) Do not create unsafe conditions; d) Incorporate site and architectural designs that are sensitive to natural contours and land forms and hydrological features; e) Preserve natural watersheds, including existing vegetation within undeveloped hillside areas to the maximum extent feasible, including mature trees and native plant materials; All new residential development requires review and approval by the Planning Commission through a Development Review application process to ensure compliance with the design principles listed. Violation Prevention To preserve resources and prevent code violations, the City issued 9 NPDES Notices of Violation, mostly related to illicit discharges into the storm drain system. Also applies to Circulation Chapter policies CR-P-60, CR-P-62, and CR-P-64, Resource Conservation Chapter goals and policies RC-G- 7, RC-P-23, and RC-P-33, and Public Safety Chapter policy PS-P-3. Community Development Public Works 5.4.a Packet Pg. 54 Page 8 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT f) Incorporate fuel modification as part of the Fire Department’s approved fuel modification program; g) Utilize planting palettes consisting of drought tolerant, fire resistant, non-invasive plants that are native to or compatible with those in the surrounding area; and h) Group plants within swale areas to more closely reflect natural conditions within landform graded slopes. ECONOMIC DEVELOPMENT Goals ED-G-1 Economic Development Prioritize infill development opportunities and the reuse of existing vacant commercial space to grow the city’s base of residents and employment to ensure long-term fiscal sustainability and promote conservation of natural open space. See Land Use Chapter Goal LU-G-4. Community Development Policies – Commercial Centers ED-P-3 Economic Development Create commercial centers or districts that have a sense of place and provide attractive places to shop, dine, and gather. Within these areas, support the development of uses and distinct characters that complement other commercial areas within Diamond Bar and adjacent jurisdictions. See Land Use Chapter Goal LU-G-4. On July 21, 2022, a community workshop was held at the Diamond Bar Center to introduce the Town Center Specific Plan process and encourage an open exchange of ideas about the desired look, feel and palette of land uses for the new downtown. More than 100 residents attended the workshop. During the week of August 22, 2022, a weeklong design charrette also took place at the City Hall Windmill Room. The design exercise kicked off by incorporating the public input from the prior month’s workshop into drawings and sketches. The public were able to stop in, meet with the architects and designers, critique the design concepts, and mark up the design team’s drawings. There were evening presentations to share with the public how the design concepts and alternatives evolved over the course of the weeklong exercises. During the charrette, as well as weeks leading up to it, the project team conducted stakeholder interviews with most of the Town Center property owners and community leaders. Community Development 5.4.a Packet Pg. 55 Page 9 of 51 Policies – Community-Serving Uses ED-P-6 Economic Development Work with property owners of existing office centers to increase the daytime population and facilitate opportunities to attract quality office tenants and supporting commercial businesses. Although not within an office center, Providence Health & Services opened a 27,000 square-foot medical office facility at 253 S. Diamond Bar Boulevard, within the Diamond Bar Ranch shopping Center (part of the Town Center Specific Plan project area), adding 60-to-70 high-paying jobs to the daytime population. The addition to Diamond Bar’s workforce has benefited the local economy through its patronage of surrounding retail, restaurant, service and fuel sales businesses. The new three-story medical office building in the Brea Canyon Business Park located at 850 S. Brea Canyon Road is nearing its final stages of construction. Estimated completion is the first quarter of 2023. Community Development ED-P-7 Economic Development Allow for home occupations where compatible with the privacy and residential character of the neighborhood. Home based businesses are allowed, and are required to comply with the operating standards in Diamond Bar Municipal Code Section 22.42.070, where the business shall be incidental and secondary to the residential use of the property. Modifications that alter the character of the residence or change its occupancy classification are prohibited, and activities that create nuisances, such as glare, light, noise, solid waste, or other characteristics in excess of that customarily associated with similar residential uses are prohibited. Eighty-eight home based business licenses were issued in 2022. Community Development 2. Community Character & Placemaking POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT COMMUNITY CHARACTER & PLACEMAKING This Chapter guides the physical form and character of the City by providing strategies to strengthen the City’s identity thr ough both new development and public improvements. Placemaking elements include features such as monuments and decorative treatments that define City entry points, public art installations, decorative streetscape elements at key intersections or districts, and landscaping that creates a memorable and unified character. The Goals and Polices contained in this Chapter provide direction to incorporate such elements into both new development projects and public improvements. The majority of the Goals and Policies are related to the new opportunities within the four mixed-use focus areas and encourage walkable and pedestrian-oriented neighborhoods. OVERALL CHARACTER & DESIGN Goals CC-G-2 Community Character & Placemaking Encourage development within mixed-use areas that is inviting to pedestrians, promotes community interaction and activity, and contributes to an engaging street environment. See Land Use Chapter Goal LU-G-4 and Policy LU-P-7. Community Development 5.4.a Packet Pg. 56 Page 10 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT CC-G-4 Community Character & Placemaking Preserve the scale and character of existing residential neighborhoods and ensure sensitive transitions between densities and uses. All new residential development requires review and approval by the Planning Commission through a Development Review application process to assess a project’s compatibility, architectural design, size, scale and massing with the neighborhood. The Planning Commission reviews the design to ensure compliance with the City’s General Plan policies and design guidelines, and ensure sensitive transitions between densities and uses. Beginning with the Town Center Specific Plan, efforts are underway to establish objective design standards to support this goal. Community Development CC-G-5 Community Character & Placemaking Provide an expanded pedestrian and bicycle infrastructure network to improve connectivity throughout the city where topography and technology permit. Diamond Bar Boulevard Complete Streets Corridor The design of the Diamond Bar Boulevard Complete Streets Project was completed in 2020. The construction cost for the project is estimated to be around $6 million. The City has secured $3 million in Metro grant funding for construction. In June, the City submitted a grant application for ATP Cycle 6 funding. While the project was not selected for the first round of grant funding consideration, the project is being considered for funding during the secondary Metropolitan Planning Organization allocation.. Golden Springs Drive from Lemon Avenue to Brea Canyon Road Rehabilitation The City improved approximately 0.6 miles of bike lanes as a part of the Diamond Bar Blvd Rehabilitation Project completed in October. The existing Class II bike lanes were re-striped to add a 4’ wide buffered zone, providing greater separation between bicyclists and vehicles. This design is being incorporated into all future arterial rehabilitation projects. Also applies to Community Character & Placemaking Chapter Goals CC-G-7 and CC-G-10 and Policies CC-P-5 through CC-P-7, CC-P- 9, and Circulation Chapter Goal CR-G-2 and Policies CR-P-4, CR- P-14, and CR-P-29. Public Works 5.4.a Packet Pg. 57 Page 11 of 51 Policies – City Identity CC-P-1 Community Character & Placemaking Develop visual gateways at entry points to the city and at the entrances to the Neighborhood Mixed Use, Town Center, Transit- Oriented Mixed Use, and Community Core areas. Establish a gateway design palette and guidelines consistent with the existing gateway at Grand Avenue and Longview Drive, employing the same or a similar elements of streetscape design, monument signage, lighting, and building massing and setback. Grand Avenue/Golden Springs Drive Intersection Improvements The construction of the intersection improvements project commenced in 2021 and will continue through mid-2023. Several components of the work were completed in 2022, i.e., slope grading, parts of the sidewalk work, decorative street lights, traffic signal poles installation, tunnel, and decorative retaining walls. Golf course tunnel relocation, storm drain improvement, pavement works on the widening of the streets, completion of the sidewalks, and landscaping on medians and slope landscape will be completed during 2023. Also applies to Community Character & Placemaking Chapter Policies CC-P-4 through CC-P-7, CC-P-9 and Circulation Chapter Policy CR-P-27. Also applies to Community Character & Placemaking Chapter Policies CC-P-4 through CC-P-7, CC-P-9 and Circulation Chapter Policy CR-P-27. Street Name Sign Design Procurement of residential street name signs with the new design (new windmill logo, new typeface, etc.) was completed for half of the City and the installation (replacement) of the signs started in 2021. The second half of the residential areas of the City will be covered in 2023. Procurement of Internally Illuminated street name signs--with the new design--and LED safety lights for arterial streets started in 2022 and the installation works are scheduled to be completed in 2023. Procurement of new bus shelters for the City-wide replacement of bus shelters started in 2022. Among other upgrades, the new bus shelters will feature a City logo on the back panel. Also applies to Circulation Chapter Policies CR-P-20 and CR-P-21. Public Works CC-P-4 Community Character & Placemaking Continue to support community identity with streetscape improvement and beautification projects in both existing residential areas and commercial centers, as well as new mixed-use areas that incorporate unified landscaping and pedestrian amenities. Amenities should include seating, bus shelters, pedestrian safety See Community Character & Placemaking Chapter Policy CC-P-1. Public Works 5.4.a Packet Pg. 58 Page 12 of 51 treatments such as sidewalk bulb-outs and widening and improved crosswalks, and city-branded decorative elements such as street lighting, concrete pavers, tree grates, and theme rails. CC-P-5 Community Character & Placemaking Establish a landscaping palette made up of native, drought-tolerant plants and stormwater management systems with a view to enhancing beautification and sustainable landscaping practices. See Land Use & Economic Development Chapter Policy LU-P-5 and Community Character & Placemaking Chapter Goal CC-G-5 and Policy CC-P-1. The streetscape design in the TCSP project area will be centered around reducing the number of years to carbon neutral/zero carbon in order to reduce the effects of climate change by planting evergreen trees and installation of cool pavements such as hydro pavers. Community Development and Public Works CC-P-6 Community Character & Placemaking Prioritize sustainability in site design. When incorporating on-site stormwater management through the use of bioswales, rain gardens, permeable pavement, and/or other available low-impact development technologies, require such features to be aesthetically integrated into the site design. See Land Use & Economic Development Chapter Policy LU-P-5 and Community Character & Placemaking Chapter Goal CC-G-5 and Policy CC-P-1. Sunset Crossing Park The proposed Sunset Crossing Park is located adjacent to the Diamond Bar Channel, which handles the drainage from approximately 1,600 acres within the City of Diamond Bar. This makes the park an excellent candidate for a water quality treatment facility that can be incorporated into the proposed park’s design. To further study the feasibility of such a treatment facility, staff submitted an application to the LA County Flood Control District for funding through their Measure W Technical Resources Program (TRP), which funds the development of Project Feasibility Studies for water quality purposes. The City was awarded $300,000 in TRP funding that is being used to fund the feasibility study prepared by Technical Assistance Teams from the County, add the Sunset Crossing Park project to an eligible water quality plan, and address other prerequisites to apply for the Infrastructure Program, which awards construction funding to water quality projects. Monthly design/coordination meetings were taking place in 2022 to discuss project alternatives. Only the stormwater capture/treatment-related elements and certain landscape elements would be eligible for Measure W funding. Also applies to Resource Conservation Chapter Policy RC-P-22 and Public Facilities & Services Chapter Goal PF-G-1 and Policies PF- P-3 and PF-P-12. Public Works 5.4.a Packet Pg. 59 Page 13 of 51 Policies – Streetscapes & Building to Street Interface CC-P-7 Community Character & Placemaking Ensure that new development provides an integrated pattern of roadways, bicycle routes and paths, and pedestrian connections within and between neighborhoods that are safe, comfortable, and accessible sidewalks for people of all ages and abilities. See Land Use Chapter Policy LU-P-7 and Community Character & Placemaking Chapter Goal CC-G-5 and Policy CC-P-1. Public Works CC-P-9 Community Character & Placemaking Encourage pedestrian orientation in mixed-use development using a variety of site planning and architectural strategies, such as locating and orienting buildings to street frontages, plazas, or pedestrian paseos; providing visual transparency through fenestration; entries and arcades close to the street edge and sidewalk; and/or incorporating porches, patios, or outdoor spaces that overlook or interact with front yards or sidewalks. The TCSP will develop form-based development standards and guidelines that are customized to deliver development consistent with the community’s vision for the TCSP area. Form-based codes provides a land development regulation that fosters predictable built results and a high-quality public realm by using physical form (rather than separation of uses_ as the organizing principle for the code). The TSCP is intended to create vibrant public realm with a high intensity mix of uses to include retail, office, hotel, civic, and residential uses, and a bustling active environment during both day and evening hours. Numerous new public spaces, both hardscape squares and landscaped greener park spaces, will be located throughout the Plan area to provide a variety of environments that will serve residents and downtown visitors alike. See Land Use Chapter Goal LU-G-4 and LU-P-7 and Community Character & Placemaking Chapter Goal CC-G-5 and Policy CC-P-1. Community Development CC-P-11 Community Character & Placemaking In residential and mixed-use areas, use traffic calming measures such as pavers, bollards, sidewalk bulb-outs, and speed humps to slow travel speeds. Neighborhood Traffic Management Program (NTMP) In residential neighborhoods, the NTMP continues to be an effective tool in providing a procedure to implement traffic calming devices in neighborhoods that experience speeding and cut-through traffic. The program’s goal is to improve the livability of neighborhoods by empowering residents with the proper calming devices to modify driver behavior. Staff completed the first two NTMP meetings with the Hawkwood Drive neighborhood to introduce the program and review the initial design with the community. Final plans were approved, and construction quotes were procured for the project. The final plans were approved, and construction was completed for the N Del Sol NTMP as approved by the neighborhood residents. Staff will follow up with the neighborhood and collect traffic data in approximately six months to gauge the effectiveness of the traffic- calming measures. Also applies to Circulation Chapter Policies CR-P-22 and CR-P-23 and Community Health & Sustainability Policy CHS-P-29. Public Works 5.4.a Packet Pg. 60 Page 14 of 51 Policies – Parks & Open Spaces CC-P-13 Community Character & Placemaking Encourage landscaped common public spaces to be incorporated into new mixed-use development. See Land Use Chapter Goal LU-G-4 and Policy LU-P-7. Community Development CC-P-16 Community Character & Placemaking Ensure that common spaces be integrated elements of development, coordinating landscaping and amenities with the projects’ architecture and character. See Land Use Chapter Goal LU-G-4 and Policy LU-P-7. Community Development Policies – Site Planning & Parking CC-P-17 Community Character & Placemaking Encourage the aggregation of individual small lots into larger development parcels within mixed-use areas that will support an appropriately-scaled, cohesive and economically viable development. See Land Use Chapter Goal LU-G-4. The TCSP is an important component of the City’s overall strategy to revitalize older areas and expand housing production. Incentives for lot consolidation are being considered as the TCSP is being crafted to encourage the improvement of underutilized properties. Community Development CC-P-18 Community Character & Placemaking As large vacant or underutilized sites are developed or redeveloped, maximize multimodal accessibility with fine-grained street networks and walkable block sizes. Generally limit new block sizes to a maximum of about 400 feet in length. Mid-block plazas or alleys may be considered if the intent is to ensure fine-grained patterns where pedestrian access can be accommodated in intervals no more than 400 feet apart. See Land Use Chapter Goal LU-G-4 and Policy LU-P-7. Community Development CC-P-21 Community Character & Placemaking Site plans should be designed to create pedestrian-oriented neighborhoods that follow these guidelines: a) Buildings should be oriented to the street; b) Garages and parking areas should be screened and/or located at the side or rear of properties wherever possible; and c) Landscaping, sidewalk conditions, and other streetscape elements should be improved during rehabilitation and new construction. See Land Use Chapter Goal LU-G-4 and Policy LU-P-7. Some of the planning goals for the TCSP include the following: 1. To implement the community vision, goals and policies of the General Plan, which established the Town Center Mixed-Use land use designation to “foster the development of a vibrant, pedestrian-oriented Town Center in Diamond Bar that serves as a place for Diamond Bar’s residents to shop, dine, and gather. 2. To make the town center a complete neighborhood with a sense of place, that takes advantage of its location, to provide residents and visitors a unique experience. 3. Ensure that the physical design and programming of the town center supports health, wellbeing, and environmental sustainability, the latter so as to make progress toward meeting the greenhouse gas reduction targets of the Diamond Bar Climate Action Plan by supporting compact, infill, mixed-use development. Community Development 5.4.a Packet Pg. 61 Page 15 of 51 4. The town center allows for car-lite/car-optional living allowing those who choose not to use their car on a daily basis or who choose not to own a car at all to be easily accommodated thus furthering progress to the City’s climate action goals. 5. The town center provides great public spaces, and small parks with regenerative landscapes to support the goal of environmental sustainability. CC-P-22 Community Character & Placemaking Orient buildings adjacent to public spaces such that entries, windows, and seating areas face the public space. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development CC-P-23 Community Character & Placemaking Where appropriate and feasible, locate and orient active uses (such as commercial uses and parks) along the street edges of new mixed-use development, at street corners, or along main roadways internal to larger developments. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development CC-P-25 Community Character & Placemaking Encourage the design of shared parking for commercial and office uses where possible. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development CC-P-26 Community Character & Placemaking Establish reduced minimum commercial parking requirements for all development within new mixed-use land use designations. Reduced parking requirements should be supported by proximity to transit, shared parking, and technologies that, once mainstreamed, would reduce the need for conventional parking layouts. See Land Use Chapter Goal LU-G-4 and Policy CC-P-21. Community Development Policies – Building Massing and Design CC-P-32 Community Character & Placemaking Emphasize human-scaled design within large-scale commercial and mixed-use centers. Employ measures such as articulated massing, awnings, and landscape elements to break down the scale of development. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development CC-P-33 Community Character & Placemaking Encourage new mixed-use and commercial development to incorporate visual quality and interest in architectural design on all visible sides of buildings through the following approaches: a) Utilizing varied massing and roof types, floor plans, detailed planting design, or color and materials; b) Maintaining overall harmony while providing smaller-scale variety; and c) Articulating building facades with distinctive architectural features like awnings, windows, doors, and other such elements. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development 5.4.a Packet Pg. 62 Page 16 of 51 CC-P-35 Community Character & Placemaking Ensure the protection of views of hillsides and ridges from public streets, parks, trails, and community facilities by requiring a visual impact analysis for new development that identifies potential impacts to visual resources as well as feasible measures to mitigate any potential impacts. On May 17, 2022, the City approved a 7-lot residential subdivision located between the southern terminus of Crooked Creek Drive and the southern City limits. The Project is designed to minimize negative impacts to the existing hillside. The main access road curves away from the hillside to follow the natural contours, thereby substantially reducing the retaining wall heights and minimize potential aesthetic and biological impacts to the eastern portion of the site. Additionally, a row of large trees will be planted along the rear yards of the new homes to not only minimize the visual impact of the development, but to maintain privacy for the existing and future residents. With the proposed landscape easement in the rear yards of these residential lots, a landscaping buffer will be maintained in order to provide some visual relief to existing homes. Community Development NEIGHBORHOOD MIXED USE FOCUS AREA Goals CC-G-7 Community Character & Placemaking Create a well-designed, walkable, mixed-use neighborhood that encourages community interaction, showcases the city’s identity, and is integrated with residential uses to the east. See Community Character & Placemaking Chapter Goal CC-G-5 Community Development CC-G-8 Community Character & Placemaking Promote vertical and horizontal mixed-use development along Diamond Bar Boulevard. See Community Character & Placemaking Chapter Goal CC-G-5 Community Development Policies TOWN CENTER MIXED USE FOCUS AREA Goals CC-G-11 Community Character & Placemaking Support an intense mix of active uses on both sides of Diamond Bar Boulevard within the Town Center focus area. See Land Use Chapter Goal LU-G-4 and Policy LU-P-21. Community Development CC-G-12 Community Character & Placemaking Establish an inviting and comfortable public realm that encourages pedestrian activity in the Town Center focus area. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development CC-G-13 Community Character & Placemaking Establish a new pedestrian-oriented “Main Street” within the Town Center focus area lined with retail uses. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development Policies CC-P-41 Community Character & Placemaking Through development review, ensure that the Town Center remains predominantly a community shopping, dining, and entertainment destination, and that residential uses and offices are located so as not to detract from this image. See Land Use Chapter Goal LU-G-4 and Policy CC-P-21. Community Development CC-P-42 Community Character & Placemaking Prioritize retail and other uses that promote pedestrian activity on the ground floor of buildings. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development 5.4.a Packet Pg. 63 Page 17 of 51 CC-P-43 Community Character & Placemaking Establish gateways to the Town Center area at the intersections of Diamond Bar Boulevard and Golden Springs Drive and at Diamond Bar Boulevard and Palomino Drive. Gateway elements should be consistent with the gateway design palette. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development CC-P-44 Community Character & Placemaking As the Town Center redevelops, enhance pedestrian connectivity throughout the district through the incorporation of a new “Main Street” within the western portion of the focus area that is off of or set back from Diamond Bar Boulevard. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development CC-P-45 Community Character & Placemaking The design of new development should be pedestrian-oriented, with the majority of building frontages located at the new street edge and with entrances located along the roadway or along pedestrian pathways or public spaces. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development CC-P-46 Community Character & Placemaking Ensure that new buildings employ horizontal and vertical building articulation and diversity in color, materials, scale, texture, and building volumes. See Land Use Chapter Goal LU-G-4 and Policy CC-P-21. Community Development CC-P-47 Community Character & Placemaking Develop specific building height and other development standards through implementation mechanisms such as the City’s Zoning Ordinance or a master or specific planning process. See Land Use Chapter Goal LU-G-4 and Policy CC-P-21. Community Development CC-P-48 Community Character & Placemaking Encourage dining establishments to incorporate outdoor dining or sidewalk cafés. See Land Use Chapter Goal LU-G-4 and Policy CC-P-21. Community Development CC-P-49 Community Character & Placemaking Encourage reductions in surface parking and allow for the development of consolidated parking structures, provided that they are screened from view from Diamond Bar Boulevard and Golden Springs Drive. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development CC-P-50 Community Character & Placemaking Where possible, above-grade parking structures should be wrapped with pedestrian uses where they front onto active streets. If active uses are not feasible, frontages should be architecturally attractive. This may include unique designs and materials such as glass, articulated masonry, murals, or landscaping setbacks. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development CC-P-51 Community Character & Placemaking Enhance the pedestrian experience along Diamond Bar Boulevard within the Town Center area with widened sidewalks, shade trees, and pedestrian amenities such as street furniture, attractive paving, pedestrian-scaled lighting, and landscape buffers. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development 5.4.a Packet Pg. 64 Page 18 of 51 3. Circulation POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT CIRCULATION This Chapter is aimed at improving the transportation network within the City, balancing the circulation needs with safety and access across a variety of modes of transportation, including automobile travel, public transit, non-motorized transportation and goods movement through a Complete Streets approach. TRANSPORTATION NETWORK AND STREET DESIGN Goals CR-G-3 Circulation Strive to achieve a finer grained network of streets and pedestrian/bicycle connections as development occurs, especially in focus areas such as the Transit-Oriented, Neighborhood, Town Center, and Community Core mixed-use areas. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development CR-G-4 Circulation Design roadways serving pedestrian-oriented mixed-use areas to promote neighborhood interaction, pedestrian comfort and walkability, and commercial patronage. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development CR-G-5 Circulation Develop neighborhood streets and alleys that encourage walking, biking, and outdoor activity through engineering and urban design principles that reduce the potential for speeding and cut-through traffic, which may include traffic calming measures. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development Policies CR-P-1 Circulation When redesigning streets, plan for the needs of different modes by incorporating elements such as shade for pedestrians, safe pedestrian-friendly crossings/ intersections, lighting at the pedestrian scale, bike lanes, signage visible to relevant modes, transit amenities, etc. Citywide Bus Shelter Replacement In 2022, the City signed an agreement with a new bus shelter advertisement franchisee to: a) Replace all bus shelters and unsheltered bus stops amenities city-wide using Prop A funding, b) Manage advertising on the future bus shelters, and c) Maintain all bus stops (sheltered and unsheltered). Procurement of the new shelters, benches, and trash cans started in 2022, and the construction work and the transition from the old franchisee to the new franchisee will be completed in 2023. Additionally, in 2021, The Foothill Transit Grant program re-opened its call for applications after a one year delay. The City applied for a grant to replace two bus shelters. The City was awarded the grant in 2022, procurement is currently underway, followed by construction early 2023. This project grant will be coordinated with the City-wide bus shelter replacement project. Also applies to Circulation Chapter Goal CR-P-3, CR-G-13 and Policies CR-P-8 and CR-P-48 Public Works 5.4.a Packet Pg. 65 Page 19 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT CR-P-2 Circulation Promote new street designs and efforts to retrofit existing streets in residential neighborhoods minimize traffic volumes and/or speed as appropriate without compromising connectivity for emergency vehicles, bicycles, pedestrians, and users of mobility devices. Local Highway Safety Improvement Program (HSIP) Grant Application Federal regulations require each state to develop a Strategic Highway Safety Plan (SHSP) to reduce traffic accident fatalities and serious injuries on all public roadways. While the SHSP is used as a statewide approach for improving roadway safety, a Local Road Safety Plan (LRSP) is the means for providing City-owned roads with the opportunity to address unique highway safety needs in their jurisdictions while contributing to the SHSP. The City applied for and was awarded a grant by Caltrans to develop an LRSP. The City’s LRSP was completed in, and its findings were presented to the City’s Traffic and Transportation Commission 2022. An LRSP is a recommended prerequisite to apply for specific State Grant applications, including HSIP Grants which are awarded to implement the recommendations in the LRSP. In 2022, the City submitted a Caltrans Cycle 11 HSIP Grant application with a list of proposed traffic improvements. Caltrans will award Grants during 2023. See Community Character & Placemaking Chapter Goal CC-G-5. Also applies to Circulation Chapter Policies CR-P-19, CR-P-26, CR- P-45, and CR-P-65, and Public Safety Chapter Policy PS-P-35. Public Works CR-P-3 Circulation Plan for and provide new connections within the Transit-Oriented, Neighborhood, Town Center, and Community Core mixed-use areas to create finer grained, pedestrian-scaled circulation networks that support the development of connected and accessible neighborhoods. Connections should facilitate the use of alternatives to single-occupancy vehicles, such as walking, bicycling, and transit by improving the safety and accessibility of those modes. See Circulation Chapter Policies CR-P-1 and Goal CR-G-13. Public Works CR-P-4 Circulation Develop traffic calming strategies for Diamond Bar Boulevard between Temple Avenue and Golden Springs Drive in order to provide a safe and comfortable pedestrian-friendly environment along and through the Neighborhood Mixed Use and Town Center Mixed Use areas. See Community Character & Placemaking Chapter Goal CC-G-5. Public Works 5.4.a Packet Pg. 66 Page 20 of 51 VEHICLE CIRCULATION Policies – Level of Service (LOS) Standards CR-P-14 Circulation Prioritize pedestrian movement and safety— through wider sidewalks, more frequent pedestrian crossings, sidewalk bulbouts, median pedestrian refuges etc.—rather than LOS in Community Character Priority Areas, which are areas designated for higher density mixed-use development in the General Plan. See Section 4.4 for more detailed policies on bicycle and pedestrian movement in mixed-use areas. See Community Character & Placemaking Chapter Goal CC-G-5 Public Works CR-P-16 Circulation Allow exceptions to LOS standards upon findings by the City Council that achieving the designated LOS would: a) Be technologically or economically infeasible; or b) Compromise the City’s ability to support other important policy priorities, including but not limited to: i. Promoting alternate modes of transportation; ii. Ensuring pedestrian, bicycle and automobile safety, comfort, and convenience; iii. Reducing VMT and GHG emissions; and iv. Preserving and enhancing character of the community. See Circulation Chapter Policy CR-P-2. Public Works Policies – Adaptive Traffic Control (ATCS) & Intelligent Traffic Systems (ITS) CR-P-20 Circulation Implement measures such as additional signal timing and synchronization, speed limit regulations, and ITS techniques to increase safety and reduce congestion. Maintain a pavement management system and maintenance program for all public roadways throughout the City. See Land Use & Economic Development Chapter Policy LU-P-14. Battery Back-Up and CCTV Replacement Program Battery backup units are a critical part of the City’s public safety efforts as they allow traffic signals to operate fully for a short period and then operate on red flash for several hours in an emergency resulting in a power outage. CCTV cameras display live feeds of the City’s most heavily used intersections, allowing staff to view and diagnose any traffic or Public Safety concerns quickly. The City implemented a multi-year program to replace battery backup systems that have reached their useful life on the City’s 66 signalized intersections. The City is also implementing CCTV cameras at intersections that do not already have them. Year 1 of the multi-year program was completed in 2022. The year 2 project is currently underway and scheduled to be completed by mid-2023. Also applies to Circulation Chapter policy CR-P-21. Public Works 5.4.a Packet Pg. 67 Page 21 of 51 CR-P-21 Circulation On an ongoing basis, examine opportunities to avoid delay, spillover, or cut-through traffic onto Diamond Bar’s roadways through techniques such as adaptive traffic control systems along major corridors and traffic calming measures along cut-through routes that would reduce speeds and discourage drivers from electing to drive on them. Consider financial and technological feasibility and community priorities to determine whether and how strategies should be implemented. See Land Use & Economic Development Chapter Policy LU-P-14 and Circulation Chapter Policy CR-P-20. Public Works Policies – Safety CR-P-22 Circulation Implement traffic calming measures to slow traffic on local and collector residential streets and prioritize these measures over congestion management where appropriate and feasible. See Community Character & Placemaking Chapter Policy CC-P-11 Public Works CR-P-23 Circulation Maintain the integrity of existing residential areas and discourage cut-through traffic by retaining cul-de-sacs and implementing other traffic calming measures that promote safe driving at speeds appropriate to the surrounding neighborhood, particularly at Prospectors Road, Chaparral Drive, Sunset Crossing Road, Lycoming Street, and Washington Street. See Community Character & Placemaking Chapter Policy CC-P-11 Public Works Policies – Inter-Jurisdictional Coordination CR-P-26 Circulation As opportunities arise, coordinate with other jurisdictions, including neighboring cities, Los Angeles County, San Bernardino County, and Caltrans, on improvements to street segments common to the City of Diamond Bar and other jurisdictions. Cooperative Agreement with Caltrans for Traffic Detour During SR-57 Pavement Rehabilitation Caltrans District 7 roadway resurfacing and restoration project along the State Route 57 (SR-57) freeway (the "Project") between the County line and near Grand Ave continued in 2022. Under California Streets and Highways Code Section 93, Caltrans is authorized to construct and maintain detours that may be necessary to facilitate traffic movement where state highways are closed or obstructed by construction or otherwise. The City of Diamond Bar roadways will be affected during Project-related traffic detours. The Project estimated 16 extended weekend closure detours (over eight two-day weekends) for the Project's duration, which will be scheduled to be implemented during the low traffic hours. No long full closure was scheduled in 2021, but seven (7) closures have been completed in 2022. City staff and traffic consultants have been monitoring the traffic flow and adjusting the City traffic signals timing as needed to ensure a steady traffic flow during the detours. The City and Caltrans negotiated a Traffic Detour Cooperative Agreement; the City will be reimbursed for the traffic monitoring and signal adjustment and additional Sheriff's services, as applicable. Per the Agreement and upon completion of the Project, Caltrans, at its costs, will restore the City streets impacted by the detours to their original condition before Public Works 5.4.a Packet Pg. 68 Page 22 of 51 the detours. To achieve that goal, Caltrans, in coordination with the City staff, evaluated the condition of streets before and after the Project. See Circulation Chapter Policy CR-P-2. CR-P-27 Circulation Encourage improvements to regional routes and arterial streets to account for environmental, aesthetic, and noise concerns, as well as to provide adequate buffers to adjacent land uses. See Community Character & Placemaking Chapter Policies CC-P-1 Public Works CR-P-29 Circulation Solicit State and Federal funds to improve area freeways and local streets. See Community Character & Placemaking Chapter Goal CC-G-5. Public Works PEDESTRIAN AND BICYCLE CIRCULATION Policies – Bicycle & Pedestrian Movement in Mixed Use Areas CR-P-40 Circulation Provide for a vibrant Town Center that encourages pedestrian activity and comfort within the Town Center Mixed Use area while accommodating through traffic along Diamond Bar Boulevard through the following strategies: a) Establishing a new pedestrian-oriented main street or pedestrian pathway in the Town Center; b) Enhancing the pedestrian experience along Diamond Bar Boulevard within the Town Center area with widened sidewalks, shade trees, and pedestrian amenities such as street furniture, attractive paving, pedestrian-scaled lighting, and landscape buffers; c) Buffering bike lanes along Diamond Bar Boulevard; d) Improving crosswalks at the intersection of Diamond Bar Boulevard and Palomino Drive, at Diamond Bar Boulevard and Golden Springs Drive, and where Diamond Bar Boulevard intersects with the driveway to the Town Center; and e) Strengthening cyclist and pedestrian connections between the Town Center area and nearby schools to provide safe and convenient routes to the Town Center for students by identifying barriers such as safety hazards and gaps in the bicycle and pedestrian networks and implementing improvements to address those barriers. See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. Community Development Policies – Safety CR-P-43 Circulation When planning capital improvement programs, ensure that projects incorporate measures that strengthen the protection of cyclists in bike lanes by implementing improvements such as increasing visibility of lane markings and signage, increasing bike lane widths, See Circulation Chapter Policy CR-P-20 Public Works 5.4.a Packet Pg. 69 Page 23 of 51 raising lanes, designing safer intersection crossings and turns, and buffering lanes from traffic wherever feasible, prioritizing bicycle lanes along arterials. CR-P-45 Circulation Routinely review pedestrian and cyclist collision data for type, location, severity, and cause, and develop strategies to prevent these collisions. See Circulation Chapter Policy CR-P-2 Public Works PUBLIC TRANSPORTATION Goals CR-G-13 Circulation Support the availability, efficiency, and effectiveness of public transit service. SGV Public Transit Feasibility Study In 2021, the San Gabriel Valley Council of Governments (SGVCOG)—in partnership with Los Angeles Metro (Metro)— started conducting a feasibility study to evaluate and improve mobility in the San Gabriel Valley. The work continued in 2022, and the City has been actively participating in the Technical Advisory Committee of the study and provided its feedback on the alternatives to protect the City’s interests, including the General Plan recommendations. Also applicable to Circulation Chapter Policy CR-P-3 See Circulation Chapter Policy CR-P-1 Public Works and City Manager’s Office Policies CR-P-48 Circulation As opportunities arise, work with Foothill Transit to maintain and improve bus stops and shelters, as well as identify areas where service can be improved or expanded to increase system use. See Circulation Chapter Policy CR-P-1 Public Works PARKING Goals CR-G-14 Circulation Provide adequate parking for all land use types, while balancing this against the need to promote walkable, mixed-use districts and neighborhoods in targeted areas, and promoting ride-sharing and alternative transportation modes. See Land Use Chapter Goal LU-G-4. Community Development GOODS MOVEMENT Policies – Truck Routes CR-P-60 Circulation Use Figure 4-4: Goods Movement as the guide for designating truck routes in the City. See Land Use & Economic Development Chapter Policy LU-P-56 Public Works 5.4.a Packet Pg. 70 Page 24 of 51 CR-P-62 Circulation Maintain truck routes with signage between industrial areas and freeway interchanges to discourage truck travel through residential neighborhoods, and provide truck route information to truck routing software providers. See Land Use & Economic Development Chapter Policy LU-P-56 Public Works CR-P-64 Circulation Continue prohibiting trucks heavier than 5 tons from operating on designated residential streets, except for emergency, maintenance, residential moving trucks, and transit vehicles, to maintain pavement integrity. See Land Use & Economic Development Chapter Policy LU-P-56 Public Works CR-P-65 Circulation Periodically review collision data for type, location, severity, and cause. Develop countermeasures for sites with recurrent truck- involved collisions. See Circulation Chapter Policy CR-P-2 Public Works 4. Resource Conservation POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT RESOURCE CONSERVATION A conservation element is required to provide guidance for the conservation, development, and utilization of natural resources, including water quality and hydraulic force, forests, soils, rivers and other waters, harbors, fisheries, wildlife, minerals, and others as applicable to each jurisdiction. An open space element is intended to ensure that cities and counties recognize that open space land is a limited and valuable resource, and that they prepare and carry out open space plans to guide the comprehensive long-range preservation and conservation of open space land. The Resource Conservation Chapter provides policies to guide the City’s stewardship of its resources, ensuring the conservation and enhancement of open spaces, biological resources, water and air quality, and cultural resources. OPEN SPACE Goals RC-G-1 Resource Conservation Create and maintain a balanced open space system that will preserve scenic beauty and community identity, protect important biological resources, provide open space for outdoor recreation and the enjoyment of nature, conserve natural resources, and ensure public health and safety. The City has partnered with Michael Baker International and Endemic Environmental Services during the construction of the Canyon Loop Trail to ensure the necessary mitigation measures are enforced. Parks & Recreation BIOLOGICAL RESOURCES Goals RC-G-6 Resource Conservation Utilize native and drought-tolerant vegetation in landscaping, site stabilization and restoration where practical to prevent the spread of invasive plant species into natural open spaces. During project review, the Planning Division ensures that the plant palette is diverse, Southern California native and drought-tolerant vegetation is utilized, and that the planting and irrigation plans comply with the City’s Water Efficient Landscaping Ordinance. Community Development 5.4.a Packet Pg. 71 Page 25 of 51 Policies RC-P-9 Resource Conservation Require, as part of the environmental review process prior to approval of discretionary development projects involving parcels within, adjacent to, or surrounding a significant biological resource area, a biotic resources evaluation of the site by a qualified biologist. Focused plant surveys shall be conducted at the appropriate time of year, and local reference populations checked to ensure detectability of the target species. Wildlife shall also be evaluated by a qualified biologist through appropriate survey or trapping techniques necessary to determine presence. Such evaluation shall analyze the existing and potential natural resources of a given site as well as the potential for significant adverse impacts on biological resources. The report shall identify measures to avoid, minimize, or mitigate any impacts to species that have been observed or have the potential of being present on the site. In approving any permit based on the evaluation, the City shall require implementation of mitigation measures supported by the evaluation, or work with the applicant to modify the project if mitigation is determined not to be adequate to reduce the impacts to a non-significant level. The City Council approved a residential project on May 17, 2022 which includes the development of seven new single-family residences. As part of the CEQA process, the applicant submitted a biological resources assessment and arborist report. The reports were peer reviewed by the City’s environmental consultant, who verified the accuracy of the reports and updated the information based on current findings. The biological resources assessment included a general biological survey and a focused botanical survey. The City was provided a list of recommended mitigation measures to avoid, minimize, or mitigate any impacts to species that have been observed or have the potential of being present on the site. Community Development RC-P-10 Resource Conservation Require, to the greatest extent feasible, new development to preserve mature native trees including oak and walnut, and trees of significant cultural or historical value such as sycamore and arroyo willow, etc., as set forth under the Diamond Bar Tree Preservation and Protection Ordinance. Review the ordinance periodically and update it as necessary to reflect current best practices. The Planning Division reviews each project to evaluate if a protected tree can be preserved or retained on site. If preservation is not feasible, trees are required to be replanted at a minimum 3:1 ratio pursuant to the City’s Tree Preservation and Protection Ordinance. The City Council approved a residential project which includes the development of seven new single-family residences on May 17, 2022. As part of the project, a Tree Permit was approved for the removal of 62 existing protected trees consisting of 58 Southern California black walnuts and four coast live oaks. Consistent with the City’s Tree Preservation and Protection Ordinance, the applicant is proposing to replant mitigation trees on site with 201 Southern California black walnuts and 12 coast live oaks. All other protected trees that are not within the development area are being retained and preserved in place. Community Development RC-P-12 Resource Conservation Support and cooperate with the efforts of other local, State, and federal agencies, groups, and private entities—including Los Angeles County, neighboring jurisdictions, and conservation groups—to preserve environmentally sensitive hillsides, canyon areas, wildlife corridors and riparian areas within Diamond Bar’s SOI, including the Puente - Chino Hills Wildlife Corridor, Tres Hermanos Ranch, Tonner Canyon, and SEA 15 to provide regional connectivity, and to sustain the ecological function of natural habitats and biological resources. The City has worked closely with the US Fish and Wildlife Service (USFWS), as well as California Department of Fish and Wildlife (CDFW) during the Canyon Loop Trail project to ensure that the City is complying with all state and federal requirements for the protection, replacement and restoration of native habitat affected by the project. Park & Recreation 5.4.a Packet Pg. 72 Page 26 of 51 a) Discourage development in areas with identified significant biological resources, such as SEAs. b) Discourage development in riparian habitats, streambeds, wetlands, coastal sage scrub, cactus scrub, and native woodlands in order to maintain and support their preservation in a natural state, unaltered by grading, fill, or diversion activities. c) Preserve and restore oak woodlands and other native woodlands that are conserved in perpetuity with a goal of no net loss of existing woodlands. RC-P-14 Resource Conservation Support and cooperate with the efforts of local school districts, environmental groups and volunteers to offer environmental education programs. In 2016, the City of Diamond Bar established a partnership with Discovery Cube of Santa Ana. This partnership’s main goal was to bring environmental awareness to Diamond Bar based schools. Approximately 1,000 5th and 6th graders participate in an assembly addressing various environmental topics, followed by a school field trip to Discovery Cube of Santa Ana. City Manager’s Office WATER RESOURCES Goals RC-G-7 Resource Conservation Protect waterways—including creeks, riverines, artesian springs, seeps, and wetlands—and watersheds in Diamond Bar from pollution and degradation as a result of urban activities. See Land Use & Economic Development Chapter Policy LU-P-56 and Public Safety Chapter Goal PS-G-4. Public Works RC-G-12 Resource Conservation Pursue methods to control, capture, and reuse stormwater runoff for the purposes of groundwater recharge and local water recovery. See Land Use & Economic Development Chapter Policy LU-P-5. Public Works Policies – Water Conservation RC-P-19 Resource Conservation Encourage the implementation of the latest water conservation technologies into new developments. Building and Safety requires water conservation fixtures as required in CALGreen and the California Plumbing Code. Community Development Policies – Water Quality RC-P-22 Resource Conservation Protect and, where feasible, enhance or restore the City’s waterways and drainages, preventing erosion along the banks, removing litter and debris, and promoting riparian vegetation and buffers. See Community Character & Placemaking Chapter Policy CC-P-6. Public Works RC-P-23 Resource Conservation Ensure that post-development peak stormwater runoff discharge rates do not exceed the estimated predevelopment rate and that dry weather runoff from new development not exceed the pre- development baseline flow rate to receiving water bodies. See Land Use & Economic Development Chapter Policy LU-P-56. Public Works 5.4.a Packet Pg. 73 Page 27 of 51 AIR QUALITY Policies RC-P-24 Resource Conservation Encourage new development to minimize impacts on air quality through the following measures: a. Use of building materials and methods that minimize air pollution. b. Use of fuel-efficient heating equipment, and other appliances, such as water heaters, swimming pool heaters, cooking equipment, refrigerators, furnaces, boiler units, and low or zero-emitting architectural coatings. c. Use of clean air technology beyond what is required by South Coast Air Quality Management District (SCAQMD), leveraging State and local funding sources. • Building & Safety implements the California Green Building Code (CALGreen). Whenever a building permit is issued for construction, CALGreen requires the building inspector to verify the reduction of dust and volatile organic compounds (VOCs). Dust control measures include watering of dirt on projects that are moving earthwork and VOCs are limited in quantity by requiring materials with certified lower VOCs be used. • Through the implementation of the California Energy Code and CALGreen, more efficient equipment and reduced VOC’s are required respectively. The CA Energy Code requires highly efficient heating and cooling systems through requiring high seasonal energy efficiency ratings and energy efficient materials such as low-E (low emissivity) windows. The CA Energy Code also requires high efficacy lighting, energy efficient switching and sensors, certified cooktop hoods, rooftop solar installations in new construction, and mostly instantaneous water heaters for new construction. CALGreen requires low emitting architectural coatings through limiting the VOC’s and requiring certified listed low-emitting products including paints and sealants. • CALGreen requires clean air within buildings including through requiring higher minimum efficiency reporting value (MERV) filters and minimum outdoor air circulation. Higher filtration removes contaminants and outdoor air circulation reduces carbon dioxide levels within structures. Community Development RC-P-26 Resource Conservation Ensure that new development projects are designed and implemented to be consistent with the South Coast Air Quality Management Plan. Building & Safety follows various SCAQMD rules including requiring SCAQMD proof of notification before some projects are demolished, preventing wood burning fireplaces from being installed, prevention of excessive dust on construction sites, and requiring SCAQMD notification prior to the issuance of permits for char-broilers. Community Development RC-P-28 Resource Conservation Cooperate with the ongoing efforts of the U.S. Environmental Protection Agency (EPA), SCAQMD, the Southern California Association of Governments (SCAG), and the State of California Air Resources Board in improving air quality in the regional air basin. Building & Safety Department requires all construction projects to provide proper mechanical ventilation systems pursuant to the California Mechanical Code. The California Building Code limits the amount of hazardous materials on a site which could lead to further Toxic Air Contaminants. During construction, dust mitigation and erosion control are required and enforced by the building inspector on any construction project. The remainder of this work is conducted through the Public Works Department. Community Development 5.4.a Packet Pg. 74 Page 28 of 51 EV Charging Stations City-wide The Public Works Dept. participated in a regional EV Charging and need feasibility study sponsored by SCAG. With the City’s participation, five facilities Citywide were selected as pilot sites for the study, among which two facilities belong to the City of Diamond Bar (Diamond Bar Center and Washington Park). Public Works RC-P-30 Resource Conservation For new or modified land uses that have the potential to emit dust, odors, or TACs that would impact sensitive receptors, require the business owners to obtain all necessary SCAQMD clearances or permits prior to business license or building permit issuance. Sensitive receptors include residences, schools, childcare centers, playgrounds, parks and other recreational facilities, nursing homes, hospitals, and other medical care facilities. The Public Works Department requires an erosion control plan to be provided prior to permit issuance, including sandbags around the property and intermittent watering of a grading site. Prior to any demolition, the Building & Safety Division requires that SCAQMD to be notified before permits are issued. Community Development Public Works RC-P-33 Resource Conservation Require construction and grading plans to include State and AQMD-mandated measures to the maximum extent possible fugitive dust and pollutants generated by construction activities and those related to vehicle and equipment cleaning, fueling and maintenance as well as mono-nitrogen oxides (NOx) emissions from vehicle and equipment operations. Public Works implements all dust control measures during grading with assistance from Building & Safety during construction. See Land Use & Economic Development Chapter Policy LU-P-56. Community Development Public Works 5. Public Facilities and Services POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT PUBLIC FACILITIES & SERVICES This Chapter sets forth the policy framework for the City to manage infrastructure and services, identify areas for improvement, and ensure that public utilities, services, and programs can meet the needs of the community into the future. PARKS & RECREATION Goals PF-G-1 Public Facilities & Services Maintain and expand the system of parks, recreation facilities, open spaces, and trails that meet the active and passive recreational needs of residents of all ages and abilities. The Parks and Recreation Department, along with Public Works Department, continues to update outdoor court lighting, youth playgrounds, and has neared completion of the Canyon Loop Trail renovations. See Community Character & Placemaking Chapter Policy CC-P-6. Parks and Recreation Public Works 5.4.a Packet Pg. 75 Page 29 of 51 Policies – General PF-P-3 Public Facilities & Services Identify and pursue funding and financial resources to acquire land for parks and to continue providing high quality maintenance of parks, trails, and recreational facilities. Staff applied for Proposition 68 State funding, Measure A and Measure W funding to improve and create parks and open space. Parks and Recreation PF-P-5 Public Facilities & Services Continue cooperative efforts with the Walnut Valley and Pomona Unified School Districts through joint use agreements for park and recreational facilities. City staff continue to utilize the revised Joint Use Agreement with Walnut Valley Unified School District for indoor athletic space for community programming. Parks & Recreation Policies – Parks & Recreation Facilities PF-P-8 Public Facilities & Services Develop and maintain a parkland dedication requirement/in-lieu fee consistent with the General Plan standard of five acres per 1,000 residents in Diamond Bar. On May 17, 2022, the City approved a seven-lot residential subdivision located between the southern terminus of Crooked Creek Drive and the southern City limits. Pursuant to DBMC Section 21.32.040, the in-lieu fee for this project is determined to be $270,319 and shall be paid prior to the issuance of building permits for the construction of any residential structure(s) within the subdivision. Community Development PF-P-9 Public Facilities & Services Prioritize public parkland dedication as a condition of new residential development, allowing the use of in lieu fees only where parkland dedication is not feasible, to ensure a public park system available to the entire community. On May 17, 2022, the City approved a seven-lot residential subdivision located between the southern terminus of Crooked Creek Drive and the southern City limits. Due to the unique topographical and geotechnical constraints of the property, the project was required to pay the in-lieu park fees for the project instead of dedicating parkland. Community Development PF-P-12 Public Facilities & Services Routinely review existing funding mechanisms and seek new funding opportunities to support additional parks and recreation facilities and programs, such as State and federal grants, Park Bonds and property tax assessments, Community Facility Districts, and Lighting and Landscape Assessment Districts. Landscape Assessment Districts The City’s General Fund subsidized Landscape Assessment District Nos. 39 and 41 for over ten years. After an unsuccessful attempt in 2019, the City went through another process to dissolve the two districts. Through interactive and cooperative work with the community, a successful balloting (Prop 218) process took place in District 39. District 39 was dissolved and District 39-2022 was formed, in 2022, to replace the dissolved district with an identical service area. Due to the higher assessment (with the option to increase by CPI annually), District 39 is self-supporting again after over a decade. This eliminated the need to subsidize the district by General Fund. It’s a success story of cooperation between the community and the City. A similar successful process was completed for District 41 (now 41-2021) in 2021. Also see Community Character & Placemaking Chapter Policy CC- P-6. Public Works 5.4.a Packet Pg. 76 Page 30 of 51 PF-P-14 Public Facilities & Services Preserve existing and future City-owned recreational open space as recreational open space in perpetuity. City-owned recreational open space includes undeveloped areas of City parks that are available for passive recreational use, and portions of designated open space land that have been dedicated to the City for use as trails. See Chapter 2, Land Use and Economic Development and Chapter 5, Resource Conservation for additional policies regarding the preservation of open space. The Canyon Loop Trail project will create a safer trail experience for residents while preserving the natural habitat. Improvements such as gabion walls, stairs, and water erosion devices will extend the life of the hard pan trail and increase safety for those accessing the trail. Parks & Recreation PF-P-16 Public Facilities & Services Continue to provide programming and services for seniors, including active programs, classes, and activities and outings, adjusting programming based on needs and preferences, particularly as Diamond Bar’s residents age. The department continues to modify many programs to include virtual delivery methods and implemented Covid-19 safety measures to re-open safely per guidelines issued by LA County Department of Public Health. Parks and Recreation Policies – Trails PF-P-21 Public Facilities & Services Seek grants and alternative funding mechanisms for trail development and maintenance. Staff applied for Proposition 68, Measure A, Measure W, and Habitat Conservation Grant funding. Parks and Recreation UTILITIES Goals PF-G-6 Public Facilities & Services Ensure that public facilities and services, including water, wastewater, sewage, electricity, natural gas, and solid waste, are provided in a safe, efficient, and timely manner to meet the current and future needs of the city. Sewer Pump Stations Refurbishment In 2019, a wastewater system master plan was prepared. In 2020, the County of Los Angeles Department of Public Works hired a consultant to design two pump stations assigned the highest priority for refurbishment in the master plan. The design work continued in 2022, and the City assisted the County in field investigations and stakeholder meetings to complete PDR (Project Design Report) for two pump stations in the City. The design plans are at 30%. New Underground Utility DistrictIn 2021 the City studied different project alternatives to create a new Underground Utility District (UUD) by using the City’s $1.6M Rule 20A undergrounding work credit. Subsequently, the City worked with Southern California Edison (SCE) to evaluate each option's financial feasibility and constructability. Eventually, the most feasible alternatives were shared were the City Council. The City Council approved the Brea Canyon Dr. UUD to go through the formation process. The City Council established the UUD by adopting a Resolution after a public hearing and an approval letter from SCE. The Resolution was shared with SCE to activate the City’s Rule 20A program. The project design was completed in 2022. Additionally, in 2000, the City Council approved an easement to SCE for two strips of land in Heritage Park Public Works 5.4.a Packet Pg. 77 Page 31 of 51 for SCE to install underground and aboveground equipment necessary for the utility undergrounding project. Also applies to Public Facilities & Services Chapter Policies PF-P- 37 and PF-P-38. Policies – Water & Wastewater PF-P-37 Public Facilities & Services As opportunities arise, work with the Los Angeles County Public Works Department (LACPWD) and Los Angeles County Sanitation District (LACSD) to ensure that wastewater treatment conveyance systems and treatment facility capacity is available to serve planned development within Diamond Bar. See Public Facilities & Services Chapter Goal PF-G-6. Public Works PF-P-38 Public Facilities & Services Continue to monitor and assess wastewater and sewer system operations to identify and subsequently address system deficiencies. See Public Facilities & Services Chapter Goal PF-G-6. Public Works 6. Public Safety POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT PUBLIC SAFETY The purpose of this Chapter is to identify the natural and man-made public health and safety hazards that exist within the City, and to establish preventative and responsive policies and programs to mitigate their potential impacts, particularly in light of our unique environmental, seismic, and topographic conditions. This Chapter also addresses the excellent public safety services provided by the L.A. County Sheriff’s and Fire Departments, and endorses the continuation of the contract model of government for the continuation of these services. Lastly, the Public Safety Chapter addresses noise and serves to limit the exposure of the community to excessive noise levels. The Goals and Policies emphasize partnerships with local, regional and State agencies to ensure the City’s readiness for public safety threats through action plans and educational efforts. SEISMIC AND GEOLOGIC HAZARDS Goals PS-G-1 Public Safety Partner with the Los Angeles County Fire and Sheriff’s Departments in community education efforts aimed at preventing potential loss of life, physical injury, property damage, public health hazards, and nuisances from seismic ground shaking and other geologic hazards such as landslides and mudslides. The City and its public safety partners continue outreach efforts to residents on safety, including earthquake, fire, emergency preparedness topics, and pandemics such as COVID-19. The City’s public safety partners work in coordination with the City’s Public Information Division to communicate time sensitive information to residents through the City’s website, as well as the Neighborhood Watch Program. The City also distributes outreach materials via print and electronic media that focuses on public safety and emergency preparedness related topics, such as earthquake preparedness, as well as important and timely public health orders and social distancing guidelines. Updated information was included in the most recent Hazard Mitigation Plan, which was adopted by Council and approved by FEMA July 19, 2022. City Manager’s Office 5.4.a Packet Pg. 78 Page 32 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT Also applies to Public Safety Chapter Policy PS-P-5 and Goal PS- G-5. Policies PS-P-2 Public Safety Require areas identified as having significant liquefaction potential (including secondary seismic hazards such as differential compaction, lateral spreading, settlement, rock fall, and landslide) to undergo site-specific geotechnical investigation prior to development and to mitigate the potential hazard to a level of insignificance or, if mitigation is not possible, to preserve these areas as open space or agriculture. Figure 7-3 (Page 7-8 of the Public Safety Element) shows areas where historical occurrence of liquefaction, or local geological, geotechnical, and groundwater conditions indicate a potential for permanent ground displacements. Through the development review process, all projects proposing development on lands with known geotechnical and/or geological issues, including lands identified as Restricted Use Areas (RUA), are required to prepare a Geotechnical Study acceptable to the City Engineer, pursuant to the Municipal Code requirements as provided in Diamond Bar Municipal Code Section 15.00.320. Public Works PS-P-3 Public Safety Periodically update the grading standards to supplement the State and local building and construction safety codes with detailed information regarding rules, interpretations, standard specifications, procedures requirements, forms, and other information applicable to control excavation, grading, and earthwork construction, and provide guidelines for preparation of geotechnical reports in the city. See Land Use & Economic Development Chapter Policy LU-P-56. Public Works PS-P-4 Public Safety Carry out a review of City-owned critical facilities that may be vulnerable to major earthquakes and landslides and develop programs to upgrade them. Diamond Bar Center Slope Stabilization Project The City became aware of concrete separations along the northern side of the Diamond Bar Center. A decision was made to take preventative measures to ensure long-lasting slope stability and prevent any potential risk to the facility. Therefore in 2020, the City conducted a geotechnical investigation and sampled the soil conditions of the northern slope at the facility. All geotechnical characterization and lab analyses of the subsurface soil conditions were complete. This data was utilized to prepare a formal soil report to develop design plans and project specifications. The design of a slope stabilization engineering solution was completed in 2021. The construction works commenced in late 2022 and will be completed early 2023. The construction budget was included in the CIP for FY 2022/23. Also applies to Public Safety Chapter Policy PS-P-6. Public Works 5.4.a Packet Pg. 79 Page 33 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT PS-P-5 Public Safety Develop a City-based public awareness/ earthquake preparedness program to educate the public about seismic hazards and what to do in the event of an earthquake. See Public Safety Chapter Goal PS-G-1. City Manager’s Office PS-P-6 Public Safety Prevent and control soil erosion and corresponding landslide risks on public property and in conjunction with new private development through hillside protection and management. See Public Safety Chapter Policy PS-P-6. Public Works and Community Development FLOOD HAZARDS AND PROTECTION Goals PS-G-2 Public Safety Implement measures aimed at preventing the potential for loss of life, physical injury, property damage, public health hazards, and nuisances from the effects of a 100- year storm and associated flooding. The City prepared a comprehensive update to the City’s Hazard Mitigation Plan (Plan) with the assistance of a Federal Emergency Management Agency (FEMA) grant, which was adopted by the City Council and approved by FEMA July 19, 2022. The Plan Update includes an all-hazards summary of potential risks to the City from earthquakes, fires, floods, severe storms, and other natural disasters. The Plan will provide information to assist the City in planning for 100-year floods, significant earthquakes, all with the ultimate goal of minimizing the loss of life and damage to property. The Plan, in concert with the City’s Emergency Operations Plan (EOP), can eventually be used to support resilient planning, mitigation, reconstruction strategies, and response efforts to climate conditions and incidents impacting the community. The Plan review process included a public comment period, including initial submission and review by FEMA. Very High Severity Fire Zones have been mapped throughout the City hillside areas requiring new construction to be fire-resistant at exterior surfaces exposed to wildland areas. Also applies to Public Safety Chapter Goals PS-G-3 and PS-G-8 and Policies PS-P-7, PS-P-38, PS-P-39, and PS-P-44. City Manager’s Office Policies PS-P-7 Public Safety Work with the Federal Emergency Management Agency (FEMA) as needed to ensure that the City’s floodplain information is up to date with the latest available hydrologic and hydraulic engineering data. See Public Safety Chapter Goal PS-G-2. City Manager’s Office PS-P-8 Public Safety Continue to implement flood control programs, such as the City’s Grading and Floodplain Ordinances, that reduce flood hazards to comply with State flood risk management requirements. See Public Safety Chapter Goal PS-G-2. City Manager’s Office 5.4.a Packet Pg. 80 Page 34 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT PS-P-9 Public Safety Consider the impacts to health and safety from potential flooding on future development in flood-prone areas, including those identified as being within the 100- or 500-year floodplains. Require installation of protective structures or other design measures to protect proposed building and development sites from the effects of flooding in these areas. Figure 7-4 (Page 7-12 of the Public Safety Element) shows flood zones in and around the Planning Area based on FEMA’s 2016 flood hazard data. See Public Safety Chapter Goal PS-G-2. City Manager’s Office FIRE HAZARDS Goals PS-G-3 Public Safety Partner with the Los Angeles County Fire Department and affiliated agencies to implement hazard mitigation plans and community education efforts aimed at preventing the potential for loss of life, physical injury, property damage, public health hazards, and nuisances from wildland and urban fires. See Public Safety Chapter Goal PS-G-2. City Manager’s Office Policies – General PS-P-14 Public Safety Educate the public about fire hazards and fire prevention. Work with the County of Los Angeles Fire Department and CAL FIRE to disseminate information on fire weather watches and fire risks and encourage all Diamond Bar residents to engage in risk reduction and fire preparedness activities. The Los Angeles County Fire Department maintains information on family fire preparedness plans and risk reduction measures such as vegetation management. The City continues to expand upon public education and outreach efforts to educate residents about fire and weather-related hazards through a variety of platforms such as the City’s website, the monthly DBConnection newsletter, public presentations, the emergency alert system, and informational videos. The information, in collaboration with City and Public Safety partners with Los Angeles County Sheriff and Fire Departments, is aimed at improving public safety preparedness efforts, increase resident awareness, and ensure compliance with State and County Public Health Orders. The Los Angeles County Fire Department also has an active fire brush clearance program that incorporates inspections from local fire stations in areas of know fire danger to ensure that residents are aware of mitigation measures they can implement on their property. Also applies to Public Safety Chapter Goal PS-G-9 and Policies PS- P-18 and PS-P-42. City Manager’s Office PS-P-16 Public Safety For privately-owned property within areas designated for development that are subject to high wildfire risk, condition approval of development upon the implementation of measures to reduce risks associated with that development, including, but not limited to, fuel modification plans and Fire Code requirements in effect at the time of project approval. Prior to building permit issuance, all residential projects located in the High Fire Hazard Severity Zone are required to submit landscape plans designed to comply with the requirements of the Los Angeles County Fire Department’s Fuel Modification Plan Guidelines in terms of plant selection, placement and maintenance. The final landscape and fuel modification plans are submitted to the Los Angeles Fire Community Development 5.4.a Packet Pg. 81 Page 35 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT Department for review and approval. PS-P-18 Public Safety Work cooperatively with the County of Los Angeles Fire Department, CAL FIRE, and fire protection agencies of neighboring jurisdictions to address regional wildfire threats. See Public Safety Chapter Policy PS-P-14. City Manager’s Office Policies – Fire Hazard Severity Zones & State Responsibility Areas PS-P-19 Public Safety Maintain and update the City’s High Fire Hazard Severity Zones map consistent with changes in designation by CAL FIRE to ensure that the County of Los Angeles Fire Department is protecting the community from wildland-urban fires as future development takes place. See Public Safety Chapter Policy PS-P-14. City Manager’s Office PS-P-20 Public Safety Prior to permit approval, ensure that all new development located in a Very High Fire Hazard Severity Zone or a State Responsibility Area (SRA) is served by adequate infrastructure, including safe access for emergency response vehicles, visible street signs, and water supplies for fire suppression. See Public Safety Chapter Policy PS-P-14. Community Development PS-P-21 Public Safety Collaborate with the County of Los Angeles Fire Department to ensure that properties in and adjacent to High or Very High Fire Hazard Severity Zones as indicated in Figure 7-6 are adequately protected from wildland fire hazards in a manner that minimizes the destruction of natural vegetation and ecosystems through inspection and enforcement. Update Figure 7-6 as new information becomes available from CAL FIRE. See Public Safety Chapter Policy PS-P-14. Community Development PS-P-22 Public Safety Support the County of Los Angeles Fire Department’s Provision of weed abatement and brush thinning and removal services in High and Very High Fire Hazard Severity Areas in order to curb potential fire hazards. See Public Safety Chapter Policy PS-P-14. Community Development PS-P-23 Public Safety Where development is proposed within High or Very High Fire Hazard Severity Zones, ensure that the County of Los Angeles Fire Department has the opportunity to review the proposal in terms of its vulnerability to fire hazards and its potential as a source of fire, including fuel modification plan review for new development or additions that are equal or greater than 50 percent of the existing square footage. Prior to building permit issuance, all residential projects located in the High Fire Hazard Severity Zone are required to submit landscape plans designed to comply with the requirements of the Los Angeles County Fire Department’s Fuel Modification Plan Guidelines in terms of plant selection, placement and maintenance. The final landscape and fuel modification plans are submitted to the Los Angeles Fire Department for review and approval. Community Development 5.4.a Packet Pg. 82 Page 36 of 51 HAZARDOUS MATERIALS AND OPERATIONS Goals PS-G-4 Public Safety Support the enforcement of applicable local, County, State, and federal regulations pertaining to the manufacture, use, transportation, storage and disposal of hazardous materials and wastes in the City with the primary focus on preventing injury, loss of life, and damage to property resulting from the potential detrimental effects (short- and long-term) associated with the release of such substances. NPDES Business Inspections Per the State Water Board’s NPDES MS4 permit, the City of Diamond Bar is required to perform stormwater inspections every five years for certain commercial/industrial facilities identified in the permit. Diamond Bar has roughly 200 applicable facilities, including restaurants, auto repair shops, and retail gasoline outlets. The City prepared all required information and coordinated with a consultant, who performed these inspections on the City’s behalf. The inspector visited each business in person, educated the business owners on permit requirements, and performed inspections identifying any NPDES compliance issues. The second round of inspections for about 100 businesses was completed between February – April 2022. Also applies to Resource Conservation Chapter Goal RC-G-7. Public Works Policies PS-P-28 Public Safety Promote public awareness and participation in household hazardous waste management, solid waste, and recycling programs. For additional policies related to household hazardous waste management, solid waste, and recycling programs, see Chapter 8: Community Health and Sustainability Element. The City’s contracted residential and commercial waste haulers continue to offer comprehensive waste collection and curbside recycling services citywide. Curbside recycling services include collection of green waste; bulky items; and household hazardous waste, including electronic waste, used oil, paint products, batteries, garden chemicals, household chemicals and hypodermic needles. All City and LA County environmental programs are promoted through a wide variety of outlets, and on an ongoing basis. Program specific flyers and post cards are distributed at City Hall, the Diamond Bar library, Diamond Bar Center, Heritage Park, during events, and as billing inserts. City media outlets include the annual EnviroLink newsletter, the monthly city newsletter DB Connection, an extensive website, and DBTV Channel 3. Additionally, each of the City's waste haulers maintains a website that highlights available programs and instructions for participation. Used motor oil recycling kits (containing a drain container, funnel, filter bags, shop towels, and a filter wrench) were distributed to interested do-it-yourselfers community events, and from City Hall. The City also works with Los Angeles County Public Works to provide a Household Hazardous Waste (HHW) event in the City once a year. The HHW event takes most forms of electronic and hazardous waste including paint, batteries, and other toxic materials that are recycled and do not enter the waste stream. The City City Manager’s Office 5.4.a Packet Pg. 83 Page 37 of 51 promotes the Los Angeles County Public Works HHW events throughout the year in addition to promoting the County’s hotline 1- 888-CLEAN LA and their dedicated website. SHERIFF, FIRE, AND EMERGENCY SERVICES Goals PS-G-5 Public Safety Maintain safety services that are responsive to citizens’ needs to ensure a safe and secure environment for people and property in the community. See Public Safety Chapter Goal PS-G-1. City Manager’s Office PS-G-6 Public Safety Support community-based policing partnerships to enhance public awareness of crime prevention and strengthen the relationship between the Los Angeles County Sheriff’s Department and neighborhoods throughout the city. The City continues to distribute information through its “Let’s Talk Public Safety” program, primarily through law enforcement safety blogs and videos. This is a collaboration between the City, the Los Angeles County Sheriff’s Department, and the Los Angeles County Fire Department, and is an extension of the existing Neighborhood Watch and Business Watch programs. The reinstituted “Coffee with a Cop” meetings are held once a month at locations through the City, where residents and businesses can talk with a member of the Sheriff’s Department about crime and other law enforcement techniques Also applies to Public Safety Chapter Policy PS-P-30. City Manager’s Office PS-G-7 Public Safety Provide effective emergency preparedness and response programs. See Public Safety Chapter Policy PS-P-37. City Manager’s Office Policies PS-P-30 Public Safety Continue to promote the establishment of neighborhood watch and business watch programs to encourage community participation in the patrol of neighborhoods. See Public Safety Chapter Goal PS-G-6. City Manager’s Office PS-P-31 Public Safety Continue to utilize the contract model of government with Los Angeles County Fire and Sheriff’s Departments and provide facilities, staffing, and equipment to attain the shortest possible response times as set forth by the adopted standards of those public safety organizations. See Public Safety Chapter Policy PS-P-37. City Manager’s Office PS-P-32 Public Safety Support the achievement of police and fire response times through the implementation of traffic management measures that mitigate congestion during peak rush hour and during school drop-off and pick-up times. See Public Safety Chapter Policy PS-P-37. City Manager’s Office 5.4.a Packet Pg. 84 Page 38 of 51 PS-P-35 Public Safety Work cooperatively with the Los Angeles County Fire Department, CAL FIRE, and fire protection agencies of neighboring jurisdictions to ensure that all portions of the Planning Area are served and accessible within an effective response time. Wildfire Prevention in Assessment Districts The City continues to provide fire brush and other wildfire prevention-related maintenance at the Landscape Assessment Districts 39-2022 and 41-2021. See Circulation Chapter Policy CR-P-2. Public Works PS-P-37 Public Safety Maintain area-wide mutual aid agreements and communication links with adjacent governmental authorities and other participating jurisdictions. The City continues to expand upon its emergency preparedness and response capabilities through testing and exercises. The dedicated EOC provides the City with added flexibility to coordinate and respond to emergencies, provide redundant communications to public safety agencies, and enable added communications to residents. City Hall also has a backup power generator to ensure critical systems are operational in the event of a prolonged emergency outage, with redundant communications capabilities including the Sheriff’s Department and County Office of Emergency Management (OEM). Since the onset of the COVID-19 pandemic, the City EOC has been activated virtually to monitor impacts to the City and coordinate response efforts with County Office OEM, local school districts, and adjoining municipalities. Also applies to Public Safety Chapter Goal PS-G-7 and Policies PS- P-40, PS-P-41, and PS-P-43. City Manager’s Office EMERGENCY AND DISASTER MANAGEMENT Goals PS-G-8 Public Safety Use the Local Hazard Mitigation Plan and Emergency Operations Plan to address mitigation and response for local hazards, including seismic hazards, flood hazards, fire hazards, hazardous materials incidents, and hazardous sites, and to plan for the protection of critical facilities (i.e., schools, hospitals), disaster and emergency response preparedness and recovery, evacuation routes, peak load water supply requirements, and minimum road width and clearance around structures. See Public Safety Chapter Goal PS-G-2. City Manager’s Office PS-G-9 Public Safety Conduct emergency and disaster management planning in a collaborative manner with State and local agencies and neighboring jurisdictions, while striving for self-sufficiency in City-level emergency response. See Public Safety Chapter Policy PS-P-14. City Manager’s Office 5.4.a Packet Pg. 85 Page 39 of 51 Policies PS-P-38 Public Safety Maintain, review, and update Diamond Bar’s Local Hazard Mitigation Plan as needed to take into account new hazard conditions in the Planning Area and new emergency management techniques. See Public Safety Chapter Goal PS-G-2. City Manager’s Office PS-P-39 Public Safety Adopt, implement and update as necessary the Local Hazard Mitigation Plan to develop strategies to address changing risks from flood, drought, fire, landslides, seismic activity, hazardous materials, and other potential hazards, including strategies related to monitoring, emergency preparedness, development policies, conservation, vulnerable populations, and community resilience. See Public Safety Chapter Goal PS-G-2. City Manager’s Office PS-P-40 Public Safety Continue to coordinate the City’s emergency preparedness and response plans and operations with the State Office of Emergency Management, Los Angeles County, schools, and other neighboring jurisdictions. See Public Safety Chapter Policy PS-P-37. City Manager’s Office PS-P-41 Public Safety Maintain and expand as necessary community emergency preparedness resources including personnel, equipment, material, specialized medical and other training, and auxiliary communications. See Public Safety Chapter Policy PS-P-37. City Manager’s Office PS-P-42 Public Safety Continue to disseminate public information and alerts regarding the nature and extent of possible natural and manmade hazards, resources identifying measures residents and businesses can take to prepare for and minimize damage resulting from these hazards, citywide response plans, and evacuation routes. • The City and its public safety partners continue outreach efforts on safety topics, including earthquakes, wildfires, weather-related impacts, and emergency preparedness. Information and education resources are made available to residents and businesses through a variety of print and electronic platforms, including the City’s monthly newsletter- Diamond Bar Connection and City website. • City staff routinely uses its social media outlets to increase awareness of its Emergency Alert notification system and to encourage registration by residents and businesses to receive time-sensitive notices by email, text or voicemail regarding emergency situations, such as evacuations or roadway closures. • In response to the Coronavirus Pandemic (COVID-19), the City continues to manage a dedicated resource hub on the City web to provide COVID-19 prevention and education, information regarding temporary changes to City operations, virtual programs and meetings. Additionally, information is Public Information 5.4.a Packet Pg. 86 Page 40 of 51 distributed to residents and businesses via print, electronic notices and signage posted at City facilities. PS-P-43 Public Safety Require all City staff to be adequately trained to respond to emergency situations, and conduct regular emergency preparedness drills with local organizations including the Los Angeles County fire and Sheriff’s departments. See Public Safety Chapter Policy PS-P-14. City Manager’s Office PS-P-44 Public Safety Leverage pre- and post-disaster assistance programs to support resilient planning, mitigation, and reconstruction strategies that consider future climate conditions, such as the California Governor’s Office of Emergency Services’ Hazard Mitigation Grant Program and California Disaster Assistance Act. See Public Safety Chapter Policy PS-P-37. City Manager’s Office 7. Community Health & Sustainability POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT COMMUNITY HEALTH & SUSTAINABILITY The Goals and Policies in this Chapter identify strategies to facilitate healthy and active lifestyles, social connections and celebrating diversity, access to healthy food, and climate change resilience. Many of these strategies could be incorporated into existing or future City programs and Development Code standards. ACTIVE LIFESTYLE Goals CHS-G-3 Community Health & Sustainability Promote the use of public parks, recreational and other spaces for healthy exercise and physical activity. Staff has taken a proactive approach to increase the quantity of enrichment programs offered to residents and witnessed a dramatic registration increase as residents become more comfortable returning to group activities. Parks & Recreation Policies CHS-P-10 Community Health & Sustainability Promote social engagement and healthy lifestyles for older adults by continuing to organize and offer appropriate cultural, recreational, and assistance programs, activities, and services. The new Wednesday Walkers program encourages seniors to walk through City parks once per week and discuss current events with City staff. This program continues to grow and has received exceptional feedback. Parks & Recreation CHS-P-13 Community Health & Sustainability Support the provisions of spaces, programs and facilities across the community to provide opportunities for artistic and cultural engagement and expression for all members of the Diamond Bar community. The City has partnered with Alchemy Theater to provide weekly live performances at Summitridge Park. These performances are free and take place in a setting similar to Concerts in the Park. The past summer included a spotlight on “Shakespeare in the Park”. Parks & Recreation CHS-P-14 Community Health & Sustainability Encourage the development of “destinations”—such as the clusters of commercial uses that draw residents from the entire community into the Neighborhood Mixed Use, the Transit-Oriented Mixed Use, and the Town Center focus areas. See Land Use Chapter Goal LU-G-4 and Policy CC-P-21. Community Development 5.4.a Packet Pg. 87 Page 41 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT HEALTHY FOOD Policies CHS-P-21 Community Health & Sustainability Promote healthy food and beverages at City-sponsored events, programs, and recreation activities. Ensure that safe, clean drinking water is available for the public at all City-owned buildings where public programs occur. Clean drinking water is available at all City facilities and a variety of food trucks typically provide an array of food and beverage options at City-sponsored special events. Parks & Recreation PUBLIC HEALTH AND ENVIRONMENTAL JUSTICE Policies CHS-P-30 Community Health & Sustainability Support a better informed and civically engaged community by making information available both in print and electronic format, and, to the extent possible, provide this information in the languages predominantly spoken in the community. • The City continues to use a variety of print, electronic and online communication tools to provide information about local and regional programs and services that may affect resident quality of life. Information is made available to residents via the City website, electronic newsletters, social media platforms, the City’s printed monthly newsletter (Diamond Bar Connection), and virtual and in-person presentations. • After the relaxation of COVID-19 safety guidelines that restricted in-person gatherings, many of the temporary virtual services remained in place to expand resident engagement, including teleconferencing options to participate in all City Council and Commission meetings, the option to meet with staff using video conferencing, request construction permits using an online application via the City’s website, and submit a service request using the City’s official mobile app, Diamond Bar Connected. Public Information CLIMATE CHANGE AND GREENHOUSE GASES Goals CHS-G-14 Community Health & Sustainability Encourage waste reduction and diversion practices to meet State targets and reduce GHG emissions. The City is compliant with State Laws, which regulate waste management and recycling. The City continues to offer various economic incentives that encourage source reduction and recycling: 1) Residential refuse rates are based on a pay-as-you-throw system. Three refuse cart sizes are available (35, 64, and 96 gallon), and cost increases with cart size; 2) one additional recycling cart, and one additional green waste cart, are available to each residence at no cost; 3) residents may earn a yard waste discount equal to 12% if they implement backyard composting, and agree to relinquish their green waste cart; 4) a recycling rebate is issued to residents in any year that the residential waste hauler earns recycling revenues that exceed a specified threshold; 5) all commercial and multi-family City Manager’s Office 5.4.a Packet Pg. 88 Page 42 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT waste is processed at the hauler's MRF, however recycling bins are available at a greatly discounted price; 6) used oil drain containers and reusable shopping bags are distributed to residents at no cost, and; 7) businesses and schools may apply for the City's Recycling Bins Grant, which provides free recycling receptacles (7 to 50 gallon capacity) to qualifying applicants. CHS-P-39 Community Health & Sustainability Support Southern California Edison (SCE) and Southern California Gas Company's (SoCalGas) efforts to increase public awareness of energy conservation technology and best practices. The City has partnered with the San Gabriel Valley Council of Governments (SGVCOG) and the Southern California Regional Energy Network (SoCalREN) to increase public awareness of energy conservation technologies and best practices from Southern California Edison and the Gas Company. Information is distributed through the City’s Envirolink newsletter, as well as direct communication from partner agencies and utility providers. City Manager’s Office CHS-P-44 Community Health & Sustainability Promote energy conservation and retrofitting of existing buildings through the implementation of the Green Building Codes. The Building & Safety Division implements CALGreen by requiring all construction projects to meet State requirements. This is done through requiring all waste hauling by the City’s franchise hauler or to a recycling facility, requiring low emitting vehicle parking for new commercial projects, limiting VOCs, inspecting erosion control, and requiring low water usage in plumbing. Community Development Policies – Waste Reduction & Recycling CHS-P-46 Community Health & Sustainability In order to achieve compliance with the source reduction goals set forth under Assembly Bill (AB) 939 amendments thereto, incorporate solid waste diversion goal performance standards into the contracts with the City’s franchise waste haulers, and enforce the City’s Construction and Demolition Waste Ordinance. The City’s franchise agreements incorporate solid waste diversion standards to meet State recycling goals, including the new regulations aimed at diverting food waste. The City will continue to build on the successful implementation of food waste diversion programs, with targeted outreach by providing technical assistance for businesses wishing to start a food recycling, recovery, or donation program. In July 2022, the food diversion program was expanded to include residential accounts. The City's waste haulers are required by contract to divert at least 75% of all construction and demolition (C&D) debris, including inert material. 100% of concrete/asphalt dirt is diverted by both waste haulers. Residential and commercial haulers have met and exceeded the C&D requirement. The City worked with the haulers to identify specific projects that fall under the C&D requirement including roof projects, demolitions, additions, new construction and remodels. The residential waste hauler operates a C&D facility in Los Angeles, this location began processing more projects and resulted in an 83.3% diversion in the C&D category. City ordinance requires that for all C&D projects of at least 1,000 square feet, a diversion deposit and a City Manager’s Office 5.4.a Packet Pg. 89 Page 43 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT Recycling and Waste Reduction Application be submitted before work begins; a Final Compliance Report and associated weight tickets must be submitted after project completion. Also applies to Community Health & Sustainability Chapter Policy CHS-P-50. CHS-P-47 Community Health & Sustainability Reduce the disposal of household hazardous wastes in landfills through continued cooperation with waste pick-up service providers, the County Sanitation Districts, and the Los Angeles County Department of Public Works in the provision of curbside pick-up and annual household waste round up events. The City’s contracted residential and commercial waste haulers continue to offer comprehensive waste collection and curbside recycling services citywide. Curbside recycling services include collection of green waste; bulky items; and household hazardous waste, including electronic waste, used oil, paint products, batteries, garden chemicals, household chemicals and hypodermic needles. The City also works with Los Angeles County Public Works to provide a Household Hazardous Waste (HHW) event in the City once a year in February. The HHW event takes most forms of electronic and hazardous waste including paint, batteries, and other toxic materials that are recycled and do not enter the waste stream. The City promotes the Los Angeles County Public Works HHW events throughout the year in addition to promoting the County’s hotline 1- 888-CLEAN LA and their dedicated website. The City continues to contract with Waste Management, At Your Door Special Collections, to provide curbside recycling of HHW materials. The City participates in and promotes the LA County Household Hazardous Waste Roundup program. LA County sponsored its annual HHW roundup in Diamond Bar. The listed events were advertised by the City through the distribution of flyers and/or placement of event information on its online event calendar. Numerous schools and non-profit organizations hold e-waste collection events throughout the year as a fundraising effort. Also applies to Community Health & Sustainability Chapter Policy CHS-P-48 City Manager’s Office CHS-P-48 Community Health & Sustainability Continue to promote the safe disposal of household hazardous waste through public education and incentives. See Community Health & Sustainability Chapter Policy CHS-P-47. The City’s contracted residential and commercial waste haulers continue to offer comprehensive waste collection and curbside recycling services citywide. Curbside recycling services include collection of green waste; bulky items; and household hazardous waste, including electronic waste, used oil, paint products, batteries, garden chemicals, household chemicals and hypodermic needles. Information on these programs is distributed by the haulers, as well City Manager’s Office 5.4.a Packet Pg. 90 Page 44 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT as City resources including website, social media, mail and email distribution. Also applies to Community Health & Sustainability Chapter Policy CHS-P-52. CHS-P-49 Community Health & Sustainability Continue to educate residential, commercial, and industrial generators about source reduction and recycling programs and encourage their participation in these programs through promotional campaigns and incentives. See Community Health & Sustainability Chapter Policy CHS-P-47. City Manager’s Office CHS-P-50 Community Health & Sustainability Encourage generators of edible food to have contracts or agreements with food rescue organizations to minimize edible food from being disposed of or destroyed. Albertson's, Sprouts, Target and Walmart have internal food waste recycling programs that include donation and composting. All franchise green waste collections, as well as third-party green waste collections are taken to facilities that process this material into soils products. The City contracted with Abound Food Care to provide food recovery consulting services through June, 2025. In May 2022, the City applied and was awarded a CalRecycle Organics Program Grant in the amount of $85,300. A portion of these grant funds are proposed to be utilized to fund the consulting costs associated with capacity planning food recovery activities. Founded in 2021, Abound Food Care (Abound) is a registered 501(C)3 corporation, bringing together nonprofit, public, and private partners to minimize food waste and food insecurity. Abound has longstanding stakeholder relationships within the public, private and nonprofit sectors to assist with implementing successful edible food recovery programs. Abound integrates with various tech platforms to track food donations in order to meet regulatory reporting requirements. Abound will assist the City to meet state law and will have a scope of work that includes the following tasks: • Manage edible food recovery contracts between Tier 1 and Tier 2 food waste generators as identified by the city and in accordance with SB1383. • Manage and assist in the execution of food recovery agreements. • Provide the use of a technology platform to aggregate pounds recovered and report to the city on a monthly basis. • Monitor food donations and provide food donors and food recovery organizations assistance as needed. City Manager’s Office 5.4.a Packet Pg. 91 Page 45 of 51 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT • Conduct the annual inspection of Tier 1 food generators to identify SB1383 compliance. • Provide educational materials to food waste generators and food recovery organizations, including but not limited to benefits of participation in food recovery and SB1383 compliance regulations. • Provide the City with a list of Food Recovery organizations to put on the website. • Conduct targeted and recorded outreach to health permitted food waste generators in cooperation and conjunction with city staff. See Community Health & Sustainability Chapter Policy CHS-P-46. CHS-P-51 Community Health & Sustainability Encourage residents and businesses to compost leaves, grass clippings, food waste, and other organic materials by promoting existing food waste pickup services, residential waste hauler rate composting discounts, and residential backyard composting. The City’s contracted residential and commercial waste haulers continue to offer comprehensive waste collection and curbside recycling services citywide. Organics collection is provided by the City’s commercial provider Valley Vista Services, with residential service scheduled to take place middle 2022. City Manager’s Office CHS-P-52 Community Health & Sustainability Collaborate with the City’s contract waste haulers to educate and encourage residents and businesses about waste reduction strategies. See Community Health & Sustainability Chapter Policy CHS-P-48. City Manager’s Office CHS-P-53 Community Health & Sustainability Support and cooperate with County and State regulatory agency efforts to require commercial and industrial generators to develop and implement a source reduction and recycling plan tailored to their individual waste streams. See Community Health & Sustainability Chapter Policy CHS-P-47. City Manager’s Office Policies – Climate Change Resiliency CHS-P-57 Community Health & Sustainability Encourage water conservation, drought-tolerant landscaping and the use of greywater and reclaimed and recycled water, where appropriate, with a view to reducing water use. During project review, the Planning Division ensures that the plant palette is diverse, Southern California native and drought-tolerant vegetation is utilized, and that the planting and irrigation plans comply with the City’s Water Efficient Landscaping Ordinance. Also, reclaimed water is required for nonresidential irrigation systems where available,. See Resource Conservation Chapter Goal RC-G-6. Community Development 5.4.a Packet Pg. 92 Page 46 of 51 8. Housing Element 2013-2021 Housing Element Program Evaluation PROGRAM # OBJECTIVES STATUS HOUSING The Housing Element, which has been certified by the California Department of Housing and Community Development (HCD), identifies and makes provisions for existing and future housing needs. While most of these enabling policies require the participation of the private sector, the City also actively participates in implementation by budgeting a portion of its annual Community Development Block Grant (CDBG) allocation to fund the City’s Home Improvement Program (HIP). The HIP provides zero-interest deferred loans of up to $20,000 to eligible low-income households to perform essential home repairs and improvements. Low-income households are also eligible to participate in the Los Angeles County Community Development Commission’s CDBG-funded Home Ownership Program (HOP) for first-time homebuyer assistance. The City will file the Housing Element Annual Progress (APR) with HCD and Office of Planning and Research (OPR) by April 1, 2023, which outlines progress on the implementation of the adopted 2013-2021 Housing Element. The table below summarizes the 2013-2021 Housing Element housing programs offered through the Community Development Department along with program objectives, accomplishments, and implementation status. On October 5, 2022, HCD certified the Housing Element Update for the 2021-2029 planning period (sixth cycle). The City will continue timely and effective implementation of all housing programs included in the sixth cycle update. 1. Residential Neighborhood Improvement Program Proactive program conducts neighborhood inspections on a regular basis throughout the entire city/focused code enforcement linked with rehabilitation assistance to correct code violations. The City continues to operate the code enforcement program. This program is successful and is being continued. Code enforcement cases have increased in number and complexity due to factors including aging housing stock and the declining financial resources of longtime residents. Staff presented these findings to the Neighborhood Improvement Committee (a subcommittee of the City Council), which eventually led to funding for a new, fulltime code enforcement officer position as part of the FY 2022/23 City budget. The code enforcement officers and building inspectors are typically the first public officials to learn which homeowners lack the financial resources to correct property maintenance violations, and in the process, become aware of other deferred maintenance issues. The officers carry copies of the City’s Home Improvement Program (HIP) brochures and inform homeowners potentially in need of assistance that the City offers no-interest, deferred loans for essential home repairs. 2. Home Improvement Program Improve neighborhoods evidencing deferred maintenance through property maintenance and rehab. Provide minor repair and rehabilitation to 10 units annually. The City allocates at least $100,000 of its annual CDBG award to the Home Improvement Program. The HIP provides zero-interest loans of up to $20,000 to low- and very-low-income homeowners, which do not need to be repaid unless the home is sold or refinanced. There is a waiting list of pre-screened applicants, and HIP loans are processed in the order received. The HIP is successful in improving housing conditions and is being continued at available funding levels. 5.4.a Packet Pg. 93 Page 47 of 51 PROGRAM # OBJECTIVES STATUS 3. Single-Family Rehabilitation Program Provide ongoing advertisement of loans available through the County for qualified homeowners. Implementation ongoing. The City advertised these programs on the City website and will provide information to interested homebuyers annually via CIty newsletters and through social media. 4. Section 8 Rental Assistance Program Direct eligible households to the County Section 8 program. This program is beneficial in reducing problems such as overpayment and overcrowding. City continues to coordinate with the County on the Section 8 program. Handouts are available at the public counter and contact information is regularly provided to requestors. The program is being continued. 5. Preservation of Assisted Housing Preserve 100 percent of the 149 low- and moderate-income units in The Seasons Apartments. Diamond Bar contains only one assisted housing project, the 149-unit Seasons Apartments (formerly Heritage Park) for senior citizens. This project was constructed in 1988 and was originally financed under the Los Angeles County Multi-Family Mortgage Revenue Bond program. The project was refinanced in November 1999 under the California Community Development Authority's Multi-Family Housing Re-funding Bond, and was transferred to the Corporate Fund for Housing, a non-profit organization. According to the terms of the new bond agreement, income restrictions for residents and corresponding rent limits were set. For the duration of the bond, which expires December 2, 2034, all units will be affordable: 30 units (20%) will be very-low- income, 82 units (55%) will be low-income, and 37 units will be moderate- income (defined as 100% AMI). All units will be preserved. 6. Mobile Home Park Preservation Support preservation of City's two mobile home parks as important affordable housing resources. Maintain residential zoning, and enforce State closure requirements as necessary. Zoning for mobile home parks is successful in preserving this affordable housing option and is being continued. No proposals to close the parks were submitted. The City will continue to support preservation of its two mobile home parks as important affordable housing resources. 7. First-time Homebuyer Assistance Programs Advertise County's Home Ownership Program (HOP) and Mortgage Credit Certificate (MCC) and provide information to interested homebuyers. In addition, the City will work with realtors to make them aware of these programs. The City advertised these programs on the City website and will provide information to interested homebuyers annually via CIty newsletters and through social media. In addition, the City will work with realtors to make them aware of these programs. 8. Senior and Workforce Housing Development Identify and evaluate sites suitable for new senior and workforce housing. The City will post information on the City website during the first year of the planning period regarding the City's interest in assisting in the development of senior and workforce housing, provide information on available regulatory and financial incentives, and assist developers in applying for funds. The City will also contact local colleges and universities annually to identify potential partnership opportunities for affordable housing. This program is intended to encourage affordable housing development and is being continued. The City is a member of the San Gabriel Valley Regional Housing Trust (SGVRHT), which is a joint powers authority. SGVRHT’s focus is primarily on providing funding assistance in the planning and construction of new homeless and affordable housing. The Trust provides funding and loans to help bridge funding gaps for affordable housing projects. Land Use Policies 10 and 28, which were adopted in the 2019 General Plan Update, also encourage the production of senior and workforce housing. 9. Land Use Element and Zoning Maintain adequate sites commensurate with the Regional Housing Needs Allocation (RHNA). The City has maintained adequate sites for housing development at all income levels and ensure compliance with No Net Loss requirements. This program 5.4.a Packet Pg. 94 Page 48 of 51 PROGRAM # OBJECTIVES STATUS is being revised and expanded to reflect the new RHNA allocation for the 2021-2029 period. In May 2022, the City entered into a Consultant Services Agreement with Torti Gallas+Partners to prepare the Town Center Specific Plan (TCSP) in the Town Center Mixed-Use focus area, which is one of the sites to accommodate the RHNA. On November 15, 2022, the City notified the water and sewer providers immediately upon adoption of the Housing Element. On December 6, 2022, the City adopted a short-term rental ordinance to clarify the existing prohibition on short-term rentals. If homes are utilized for transient occupancy, they are no longer part of our housing stock. Prohibiting home sharing is also a way to preserve affordable housing opportunities as rooms and secondary units can be used for permanent housing rather than transient stays. A reduction in permanent housing units can put an upward pressure on rental prices and negatively affect housing affordability. 10. Mixed Use Development The City will prepare a handout and marketing materials encouraging mixed use development where appropriate and make it available to interested developers during the first year of the planning period. A review of potential areas that may be appropriate for mixed-use development will be initiated by 2015 as part of a comprehensive General Plan update. In December 2019, the City adopted the Comprehensive General Plan Update that created community visions and blueprint for growth and development in the City through 2040. One of the key features of the new General Plan was the establishment of three new Focus Areas where substantial land use changes are planned as part of a strategy to provide walkable mixed-use activity centers. Goals and policies to promote mixed use developments are as follows: Land Use Goals 12, 14, 15, 16, 18, 19, 22, 24, 26, Land Use Policies 15, 16, 21, 23, 27, 28, 29, 35, 45; Community Character and Placemaking Goals 7, 8, 14, 17; and Circulation Goal 4. In May 2022, the City entered into a Consultant Services Agreement with Torti Gallas+Partners to prepare the Town Center Specific Plan in the Town Center Mixed-Use focus area. The TCSP will provide the regulatory and urban design framework to establish a downtown, or “Town Center” in Diamond Bar as a walkable place with entertainment, retail, restaurants, community gathering spaces, and urban housing opportunities. This program is an important component of the City’s overall strategy to revitalize older areas and expand housing production. Over the past summer, the City launched the TCSP website to keep the public informed about the project and upcoming events; a community workshop was held to introduce the specific plan process; a weeklong charette was held with a design exercise, public design studio,and stakeholder interviews. See Land Use Chapter Goal LU-G-4 and Policy CC-P-21. 11. Second Units Continue to encourage construction of accessory dwelling units pursuant to the provisions of its Accessory Dwelling Unit (ADU) Ordinance, and In 2017, the City approved an amendment to the municipal code pertaining to accessory dwelling units to satisfy all of the requirements of Government 5.4.a Packet Pg. 95 Page 49 of 51 PROGRAM # OBJECTIVES STATUS make an informational handout available for distribution at the public counter. Code §§65852.150-65852.2. Per AB 68 (Ting), AB 587 (Friedman), AB 671 (Friedman), AB 881 (Bloom), SB 13 (Wieckowski) that went into effect January 1, 2020. In 2021 the City adopted a subsequent amendment to ADU regulations in accordance with the new State laws. The updated ADU Ordinance has been effective in supporting the production of ADUs and provides affordable rents to low- and moderate-income households. The City continues to encourage accessory dwelling units and this program is being continued. Forty-two (42) building permits for ADUs totaling 31,915 sq. ft. were issued. 12. Emergency Shelters and Transitional/Supportive Housing Continue to facilitate emergency shelters and transitional/supportive housing, and continue participating in the San Gabriel Valley Council of Governments (SGVCOG) homeless study to address homelessness. This program creates opportunities for a variety of housing for persons with special needs and is being continued with revisions to ensure compliance with recent changes to State law. The City continues to participate with LAHSA and SGVCOG on efforts to address homelessness throughout the planning period. 13. Redevelopment of Underutilized Sites Encourage interested property owners to pursue redevelopment of underutilized properties though the provision of incentives and concessions. The TCSP is an important component of the City’s overall strategy to revitalize older areas and expand housing production. The TCSP is being crafted to incentivize the development of housing in the focus area with a mix of uses, range of housing densities, housing types, and level of affordability. An inclusionary housing requirement is also being considered to be incorporated into the TCSP regulations. 14. Affordable Housing Incentives/ Density Bonus Encourage the production of affordable housing through the use of density bonus, and provide a handout summarizing the benefits and requirements of affordable housing incentives/density bonus provisions. This program is being continued in compliance with recent changes to State density bonus law. City staff discusses opportunities for affordable housing and density bonuses with developers for housing projects. As mentioned above, an inclusionary housing requirement is also being considered for the TCSP, in addition to other incentives to increase density. The density bonus program is among several tools the City utilizes to facilitate affordable housing. The City is also a member of the San Gabriel Valley Regional Housing Trust (SGVRHT), which is a joint powers authority. SGVRHT’s focus is primarily on providing fundings assistance in the planning and construction of new homeless and affordable housing. The Trust provides funding and loans to help bridge funding gaps for affordable housing projects. 15. Efficient Project Processing Continue to offer streamlined development processing, and periodically review departmental processing procedures to ensure efficient project processing. The City continues to offer efficient permit processing. As a small city, staff is able to work closely with applicants through the review and approval process, thereby helping to expedite the entitlement process to issuance of building and zoning permits. In addition, the City has several procedures in place to minimize project review times, which include concurrent processing, pre- application reviews, and recently adopted General Plan EIR, which allows for 5.4.a Packet Pg. 96 Page 50 of 51 Climate Action Plan CAP POLICIES AND ACTIONS IMPLEMENTATION GENERAL PLAN GOALS & POLICIES CLIMATE ACTION PLAN (“CAP”) A Climate Action Plan is a comprehensive inventory of specific activities a public agency should undertake to reduce greenhouse gas (“GHG”) emissions that originate within its jurisdiction. The City of Diamond Bar adopted a Climate Action Plan concurrently with the General Plan Update to document how it will be able to reduce its GHG emissions in compliance with State mandates and goals to the year 2040, which is the horizon year for the General Plan Update. The table below lists the General Plan Update goals and policies that have been implemented to reduce GHG emissions, quantifies emissions reductions, and explains how these policies and actions will be implemented and organized according to the following categories: 1. Pedestrian Improvements and Increased Connectivity; 2. Bikeway System Improvements; 3. Traffic Calming; 4. Electric Vehicle Infrastructure; 5. Parking Facilities and Policies; and 6. Transportation Improvements. PROGRAM # OBJECTIVES STATUS individual projects that fall within the scope of the EIR to utilize this as environmental clearance under CEQA. Practices to streamline the issuances for residential projects such as room additions and ADUs have been implemented to eliminate the need to submit a separate application for Planning prior to applying for building permits. The pandemic accelerated implementation of online permit services, and by June 2020, applicants were able to submit applications, plans and payments entirely online. In 2022, the City received six proposals in response to an RFP for a new Enterprise Land Management system. This program will be further enhanced through revisions to the Development Code. 16. Fair Housing Program Continue to promote fair housing practices, provide educational information on fair housing to the public, and cooperate with the Greater Los Angeles Apartment Association in providing fair housing information to landlords and at libraries, senior centers, recreation centers, and Social Security and employment offices. Continue to refer fair housing complaints to the San Gabriel Valley and Long Beach Fair Housing Foundation, and maintain an open dialogue with the Foundation regarding the nature of complaints received. This program is being continued and expanded to reflect new requirements to affirmatively further fair housing. The City continues to distribute fair housing information at the public counter through brochures, and refers fair housing related complaints to the Housing Rights Center. 17. Reasonable Accommodation for Persons with Disabilities Continue to implement reasonable accommodation procedures for persons with disabilities in compliance with SB 520. The City supports the provision of housing for disabled persons through zoning opportunities for transitional housing, reasonable accommodation procedures, and programs to facilitate affordable housing. In 2010, the City adopted an ordinance to facilitate reasonable accommodations. This program is an important component of the City’s overall efforts to address the special housing needs of persons with disabilities and is being continued and revised to include additional amendments to City regulations to incorporate recent changes to State law. 5.4.a Packet Pg. 97 Page 51 of 51 CAP POLICIES AND ACTIONS IMPLEMENTATION GENERAL PLAN GOALS & POLICIES 1. Pedestrian Improvements and Increased Connectivity The General Plan Update includes policies that create more walkable, livable neighborhoods by expanding the multi- modal transportation system and creating a safe, pedestrian-oriented environment. Providing an improved pedestrian network and increasing connectivity encourages people to walk more and results in people driving less, causing a reduction in vehicle miles traveled (VMT). LU-P-9: See status above. LU-P-14: See status above. CC-G-5: See status above. CC-P-4: See status above. CC-P-7: See status above. CC-P-9: See status above. CC-P-21: See status above. 2. Bikeway System Improvements The General Plan Update provides strategies for maximizing multi-modal accessibility to and connectivity within mixed use areas, including the Metrolink Station and new Town Center. With the total bicycle improvements listed in the General Plan Update, there would be approximately 2.4 miles of bike lanes per square mile. Diamond Bar currently has approximately 2,840 people per square miles. This corresponds to a 0.06 percent reduction in VMT emissions. LU-P-14: See status above. CC-G-5: See status above. CC-P-7: See status above. CR-G-2: See status above. CR-P-30: See status above. CR-P-43: See status above 3. Traffic Calming A 0.25 percent reduction in VMT was assumed to occur from the traffic calming improvements to make streets safer and more comfortable for pedestrian travel. Traffic calming devices include roundabouts, corner bulb-outs, speed cushions, surface textures, raised pavement, road narrowing, and other devices that encourage people to drive more slowly or to walk or bike instead of using a vehicle, especially for short trips in and around residential neighborhoods. CR-P-4: See status above. CR-P-21: See status above. CR-P-22: See status above. CR-P-23: See status above. 4. Electric Vehicle Infrastructure A 0.05 percent reduction in VMT was assumed to occur from installation of electric vehicle infrastructure, which will encourage Diamond Bar residents, businesses, and the City vehicle fleet to switch to clean fuel and electric vehicles in order to reduce energy use and cost and transportation related GHG emissions. RC-P-28: See status above. 5. Parking Facilities and Policies Parking policies reflect both the necessity of providing for adequate and appropriately located vehicle and bicycle parking in existing and new development, and priorities related to safety, urban design, and transportation management. Reduced parking standards and other policies reducing parking availability have an estimated 5 to 12.5 percent VMT reduction. Conservatively assuming the effect of General Plan parking reduction strategies would result in the lower end of VMT reduction, the cumulative reduction from implementations would result in a 5 percent VMT reduction. N/A 6. Transportation Improvements Transit service can provide an alternative to automobile travel and is a critical mode of transportation for those who cannot drive or do not have access to a vehicle. The General Plan policies support Metrolink ridership by improving bus, bicycle, and pedestrian connections to the station and by introducing Transit-Oriented Mixed-Use development around the station. Conservatively assuming the combined effect of these strategies, summing the low end of the VMT reduction ranges gives a 0.62 percent reduction in VMT emissions. CR-G-13: See status above. CR-P-48: See status above. 5.4.a Packet Pg. 98 Agenda #: 5.5 Meeting Date: March 21, 2023 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: 2022 HOUSING ELEMENT ANNUAL PROGRESS REPORT STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Approve the report for filing with the State Department of Housing and Community Development (HCD) and the Governor's Office of Planning and Research (OPR). FINANCIAL IMPACT: None. BACKGROUND: Pursuant to Government Code Section 65400, local jurisdictions are required to file a Housing Element Annual Progress Report (APR) with the California Department of Housing and Community Development (HCD) and the State Office of Planning and Research (OPR) by the first of April each year. Because HCD certified Diamond Bar’s Housing Element Update on October 15, 2022, the APR (Attachment 1) covers progress on the implementation of both the current and previous Housing Element cycles. Tables A and A2 list approvals and permits issued in 2022 for housing units, categorized by income category. Table B counts those units toward the City’s Regional Housing Needs Allocation (RHNA) obligation for the 2021-2029 planning period. Table D outlines progress toward implementation of the City’s Housing Element programs. ANALYSIS: The City’s housing production for 2022 is summarized below: • Nine entitlement requests were approved for new single-family residences; 5.5 Packet Pg. 99 • Two building permits were issued for new single-family residences; • Forty-two building permits were issued for new Accessory Dwelling Units (ADUs); • Two building permits were issued for new Junior Accessory Dwelling Units (JADUs); • Two single-family residences received certificates of occupancy; and • Eight ADUs received certificates of occupancy. The 2022 reporting period shows that there was a significant increase in the number of total building permits issued for new housing units compared to that of the previous year (a total of 20 building permits issued in 2021). The number of permits issued for ADUs continue to increase, largely due to the passage of several bills: SB 13, AB 881, AB 68(1), AB 587, and AB 671, which were intended to address the State’s housing shortage by easing development restrictions that cities and counties may place on ADUs. These new laws took effect on January 1, 2020, and on July 20, 2021, the City Council adopted Ordinance No. 01(2021), updating the City’s ADU regulations to comply with State law. Permits issued for ADUs will continue to increase, especially in light of more recent ADU legislation that took effect on January 1, 2023 (SB 897 and AB 2221). These bills made several changes to the existing law that clarifies certain provisions, further ease development restrictions, and facilitate more timely permitting. Other housing legislation requires ministerial “by-right” approval of certain “two-unit housing developments” and “urban lot splits” in single-family zones. This legislation (SB 9) allows owners of lots in single-family zones to construct up to four (4) residential housing units on their existing lots by right, all with few, if any, off-street parking spaces, and without any environmental review, public hearings, or discretionary review by the City’s staff, Planning Commission, or City Council. The City adopted an urgency ordinance on December 21, 2021, so that rigorous, prescriptive standards to regulate these types of developments would be in place by January 1, 2022, in which these new laws took effect. Future opportunities for housing production lie primarily with ADUs, SB 9 units, and development in the mixed-use districts created under current General Plan. In May 2022, the City entered into a Consultant Services Agreement with Torti Gallas + Partners to prepare the Town Center Specific Plan (TCSP) in one of those mixed-use districts, which is also one of the housing sites identified in the Housing Element to accommodate the RHNA. The TCSP is an important component of the City’s overall strategy to revitalize older areas and expand housing production. The 17 housing programs identified in the Housing Element include efforts to remove constraints to the maintenance, improvement, and development of housing, as listed under Table D of Attachment 1. All programs remained in effect during the reporting period. PREPARED BY: 5.5 Packet Pg. 100 REVIEWED BY: Attachments: 1. 5.5.a 2022 Annual Progress Report 5.5 Packet Pg. 101 JurisdictionDiamond BarANNUAL ELEMENT PROGRESS REPORTNote: "+" indicates an optional fieldReporting Year2022 (Jan. 1 - Dec. 31)Housing Element ImplementationPlanning Period6th Cycle10/15/2021 - 10/15/2029Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 911 12Prior APN+Current APN Street AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Ddi the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Notes+Summary Row: Start Data Entry Below0 15 0 26 0 0 11 52 52 0871303201223712 Ridge Line PL2022-2SFDO5/24/2022111NoNoN/AApproved87060080131111 N. Diamond Bar PL2022-78SFDO12/13/2022111NoNoN/AApproved82930350081330 Deeplawn PR2022-146ADUR7/6/2022222Yes-ApprovedNoN/AApprovedADU and JADU876300202021256 Gerndal PR2022-153ADUR5/4/2022111Yes-ApprovedNoN/AApproved82850230113030 Castle Rock PR2022-110ADUR5/11/2022111Yes-ApprovedNoN/AApproved871700500823252 AntlerPR2022-170ADUR3/15/2022111Yes-ApprovedNoN/AApproved876001802220711 Northampton PR2022-261ADUR8/2/2022111Yes-ApprovedNoN/AApproved828101102523590 Prospect Valley PR2022-457ADUR10/3/2022111Yes-ApprovedNoN/AApproved87130490072502 ReataPR2022-503ADUR10/26/2022111Yes-ApprovedNoN/AApproved8717013014618 Great Bend PR2022-064ADUR10/17/2022111Yes-ApprovedNoN/AApproved82930120201427 Pecan Grove PR2022-543ADUR5/18/2022111Yes-ApprovedNoN/AApproved8281013051333 BallenaPR2022-548ADUR7/28/2022111Yes-ApprovedNoN/AApproved8701003001523 Charmingdale PR2022-578ADUR7/1/2022 222Yes-ApprovedNoN/AApprovedADU and JADU82850110262649 Crooked Creek PR2022-598ADUR12/8/2022111Yes-ApprovedNoN/AApproved8718013019404 N. Rock River PR2022-334ADUR12/15/2022111Yes-ApprovedNoN/AApproved8718001006612 Old Trail PR2022-700ADUR8/4/2022111Yes-ApprovedNoN/AApproved82930330201309 Eaglefen PR2022-730ADUR12/30/2022111Yes-ApprovedNoN/AApproved82920100172136 Chestnut Creek PR2022-863ADUR11/7/2022111Yes-ApprovedNoN/AApproved829200200221316 Tambo PR2022-865ADUR10/25/2022 111Yes-ApprovedNoN/AApproved82850280023177 Castle Rock PR2022-1343ADUR11/17/2022111Yes-ApprovedNoN/AApproved82920200051731 Leaning Pine PL2022-77ADUR9/20/2022111Yes-ApprovedNoN/AApproved87630240101449 Fairlance PR2022-1592ADUR10/18/2022 111Yes-ApprovedNoN/AApproved8714028003southern terminus of Crooked CreekPL2017-203SFDO5/17/202277 7No No N/A Approved82850140192538 Sunbright PR2021-462ADUR3/4/2022 111Yes-ApprovedNoN/AApproved87010350371103 Bramford PR2021-398ADUR1/3/2022 111Yes-ApprovedNoN/AApproved876203105120440 Calpet PR2021-1100ADUR2/7/2022111Yes-ApprovedNoN/AApproved8701002001436 Charmingdale PR2021-1188ADUR12/5/2022 111Yes-ApprovedNoN/AApproved876001600220806 Moonlake PR2021-1295ADUR1/24/2022 111Yes-ApprovedNoN/AApproved82920110091966 Chestnut Creek PR2021-1346ADUR5/6/2022111Yes-ApprovedNoN/AApproved871401304220920 Flapjack PR2021-1444ADUR4/6/2022 111Yes-ApprovedNoN/AApproved8718024003163 Palo Cedro PR2021-1473ADUR4/9/2022111Yes-ApprovedNoN/AApproved82850240142970 Castle Rock PR2021-1536ADUR6/13/2022111Yes-ApprovedNoN/AApproved8760017017866 Adamsgrove PR2021-1582ADUR3/25/2022111Yes-ApprovedNoN/AApproved828502600321035 Cool Springs PR2021-1438ADUR1/10/2022111Yes-ApprovedNoN/AApproved829200503521503 Carriso PR2021-1609ADUR6/21/2022111Yes-ApprovedNoN/AApproved8281032065455 ArmitosPR2021-1617ADUR3/1/2022111Yes-ApprovedNoN/AApproved871800702622922 Sunset Crossing PR2021-1755ADUR2/11/2022111Yes-ApprovedNoN/AApproved82850100132629 Rising Star PR2021-1767ADUR2/4/2022111Yes-ApprovedNoN/AApproved829301000722710 Ironbark PR2021-1781ADUR2/11/2022 111Yes-ApprovedNoN/AApproved82930150131621 Butternut Way PR2021-1804ADUR3/9/2022111Yes-ApprovedNoN/AApproved8717017017768 Panhandle PR2021-1820ADUR3/23/2022111Yes-ApprovedNoN/AApproved87630250231560 Black Hawk PR2021-1821ADUR4/25/2022 111Yes-ApprovedNoN/AApproved871402301421300 Chirping Sparrow PR2021-1853ADUR4/5/202211 1 Yes-Approved No N/A Approved876300903521020 Gacel PR2020-1575ADUR4/11/2022111Yes-ApprovedNoN/AApprovedTable ACells in grey contain auto-calculation formulas51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications Submitted5.5.aPacket Pg. 102 A22 35 6Prior APN+Current APN Street AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsSummary Row: Start Data Entry Below0 16 0 27 0 0 11 54871303201223712 Ridge LinePL2022-2SFDO15/24/2022187060080131111 N. Diamond BarPL2022-78SFDO112/13/2022182930350081330 DeeplawnPR2022-146ADUR27/6/20222876300202021256 GerndalPR2022-153ADUR15/4/2022182850230113030 Castle RockPR2022-110ADUR15/11/20221871700500823252 AntlerPR2022-170ADUR13/15/20221876001802220711 NorthamptonPR2022-261ADUR18/2/20221828101102523590 Prospect Valley PR2022-457ADU R110/3/2022 187130490072502 ReataPR2022-503ADUR110/26/202218717013014618 Great BendPR2022-064ADUR110/17/2022182930120201427 Pecan GrovePR2022-543ADUR15/18/202218281013051333 BallenaPR2022-548ADUR17/28/202218701003001523 CharmingdalePR2022-578ADUR27/1/2022282850110262649 Crooked CreekPR2022-598ADUR112/8/202218718013019404 N. Rock RiverPR2022-334ADUR112/15/202218718001006612 Old TrailPR2022-700ADUR18/4/2022182930330201309 EaglefenPR2022-730ADUR112/30/2022182920100172136 Chestnut CreekPR2022-863ADUR111/7/20221829200200221316 TamboPR2022-865ADUR110/25/2022182850280023177 Castle RockPR2022-1343ADUR111/17/2022182920200051731 Leaning Pine PL2022-77ADU R19/20/2022187630240101449 FairlancePR2022-1592ADUR110/18/202218714028003southern terminus of Crooked CreekPL2017-203SFD O7 5/17/2022782850140192538 SunbrightPR2021-462ADUR13/4/2022187010350371103 BramfordPR2021-398ADUR11/3/20221876203105120440 CalpetPR2021-1100ADUR12/7/202218701002001436 CharmingdalePR2021-1188ADUR112/5/20221876001600220806 MoonlakePR2021-1295ADUR11/24/2022182920110091966 Chestnut CreekPR2021-1346ADUR15/6/20221871401304220920 FlapjackPR2021-1444ADUR14/6/202218718024003163 Palo CedroPR2021-1473ADUR14/9/2022182850240142970 Castle Rock PR2021-1536ADUR16/13/202218760017017866 AdamsgrovePR2021-1582ADUR13/25/20221828502600321035 Cool SpringsPR2021-1438ADUR11/10/20221829200503521503 Carriso PR2021-1609ADU R16/21/202218281032065455 Armitos PR2021-1617ADU R13/1/20221871800702622922 Sunset CrossingPR2021-1755ADU R12/11/2022114Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed UnitsProject Identifier Unit Types Affordability by Household Incomes - Completed Entitlement5.5.aPacket Pg. 103 82850100132629 Rising Star PR2021-1767ADU R12/4/20221829301000722710 Ironbark PR2021-1781ADU R 12/11/2022182930150131621 Butternut WayPR2021-1804ADUR13/9/202218717017017768 PanhandlePR2021-1820ADUR13/23/2022187630250231560 Black Hawk PR2021-1821ADU R 14/25/20221871402301421300 Chirping SparrowPR2021-1853ADU R14/5/20221876300903521020 Gacel PR2020-1575ADU R14/11/202218713040028 2218 Indian Creek PR2020-1478 SFD O082850050172252 Evergreen SpringsPR2021-1091 SFD O08281045055 23640 Meadcliff PR2020-18 ADU R08717006005 513 Golden Prados PR2020-1669 ADU R08713009004 2459 Alamo Heights PR2021-1771 ADU R08703017015 436 Navajo Springs PR2021-547 ADU R08285028007 3142 Castle Rock PR2021-859 ADU R08292019001 1677 Cliffbranch PR2021-1296 ADU R08281027027 24150 Palomino PR2021-1533 ADU R08719011020 21122 Sunwood PR2021-1771 ADU R 19/29/20221876501001721160 Silver CloudPR2022-872ADUR110/26/2022187630010251050 AdelPR2022-1094ADUR087130360332651 Braided ManePR2016-2641SFDO0871302601922438 SteeplechasePR2020-847SFDO0870301901223840 Sunset CrossingPR2020-1393 ADU R0870405203324412 RosegatePR2021-553ADUR08718003007706 Big FallsPR2021-866ADUR0828102300323946 PalominoPR2021-1294ADUR05.5.aPacket Pg. 104 Table A2Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units8 9Current APN Street AddressProject Name+Very Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits 01602600446871303201223712 Ridge Line087060080131111 N. 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(SB 35 Streamlining) Y/NInfill Units?Y/N+Assistance Programs for Each Development(may select multiple - see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable(see instructions)Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? 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For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column.Total RHNATotal UnitsIncome LevelVery LowLowExtremely Low-Income Units*Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1).*Extremely low-income houisng need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten. Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1).Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at apr@hcd.ca.gov. 437 21 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. - Moderate 844 434 437 Please contact HCD if your data is different than the material supplied here 31 2Table BRegional Housing Needs Allocation ProgressPermitted Units Issued by Affordability 823 5.5.aPacket Pg. 111 JurisdictionDiamond BarReporting Year2022(Jan. 1 - Dec. 31)1 2 34Name of ProgramObjectiveTimeframe in H.EStatus of Program Implementation1. Residential Neighborhood Improvement ProgramProactive program conducts neighborhood inspections on a regular basis throughout the entire city/focused code enforcement linked with rehabilitation assistance to correct code violations.2029The City continues to operate the code enforcement program. This program is successful and is being continued. Code enforcement cases have increased in number and complexity due to factors including aging housing stock and the declining financial resources of longtime residents. Staff presented these findings to the Neighborhood Improvement Committee (a subcommittee of the City Council), which eventually led to funding for a new, fulltime code enforcement officer position as part of the FY 2022/23 City budget. The code enforcement officers and building inspectors are typically the first public officials to learn which homeowners lack the financial resources to correct property maintenance violations, and in the process, become aware of other deferred maintenance issues. The officers carry copies of the City’s Home Improvement Program (HIP) brochures and inform homeowners potentially in need of assistance that the City offers no-interest, deferred loans for essential home repairs.2. Home Improvement ProgramImprove neighborhoods evidencing deferred maintenance through property maintenance and rehab. Provide minor repair and rehabilitation to 10 units annually.2029The City allocates at least $100,000 of its annual CDBG award to the Home Improvement Program. The HIP provides zero-interest loans of up to $20,000 to low- and very-low-income homeowners, which do not need to be repaid unless the home is sold or refinanced. There is a waiting list of pre-screened applicants, and HIP loans are processed in the order received. The HIP is successful in improving housing conditions and is being continued at available funding levels.3. Single-Family Rehabilitation ProgramProvide ongoing advertisement of loans available through the County for qualified homeowners. Implementation ongoing. 2029 The City advertised these programs on the City website and will provide information to interested homebuyers annually via CIty newsletters and through social media.4. Section 8 Rental Assistance ProgramDirect eligible households to the County Section 8 program.2029This program is beneficial in reducing problems such as overpayment and overcrowding. City continues to coordinate with the County on the Section 8 program. Handouts are available at the public counter and contact information is regularly provided to requestors. The program is being continued.5. Preservation of Assisted HousingPreserve 100 percent of the 149 low- and moderate-income units in The Seasons Apartments.2029Diamond Bar contains only one assisted housing project, the 149-unit Seasons Apartments (formerly Heritage Park) for senior citizens. This project was constructed in 1988 and was originally financed under the Los Angeles County Multi-Family Mortgage Revenue Bond program. The project was refinanced in November 1999 under the California Community Development Authority's Multi-Family Housing Re-funding Bond, and was transferred to the Corporate Fund for Housing, a non-profit organization. According to the terms of the new bond agreement, income restrictions for residents and corresponding rent limits were set. For the duration of the bond, which expires December 2, 2034, all units will be affordable: 30 units (20%) will be very-low-income, 82 units (55%) will be low-income, and 37 units will be moderate-income (defined as 100% AMI). All units will be preserved.6. Mobile Home Park PreservationSupport preservation of City's two mobile home parks as important affordable housing resources. Maintain residential zoning, and enforce State closure requirements as necessary.2029Zoning for mobile home parks is successful in preserving this affordable housing option and is being continued. No proposals to close the parks were submitted. The City will continue to support preservation of its two mobile home parks as important affordable housing resources.7. First-time Homebuyer Assistance ProgramsAdvertise County's Home Ownership Program (HOP) and Mortgage Credit Certificate (MCC) and provide information to interested homebuyers. In addition, the City will work with realtors to make them aware of these programs.2029The City advertised these programs on the City website and will provide information to interested homebuyers annually via CIty newsletters and through social media. In addition, the City will work with realtors to make them aware of these programs.8. Senior and Workforce Housing DevelopmentIdentify and evaluate sites suitable for new senior and workforce housing. The City will post information on the City website during the first year of the planning period regarding the City's interest in assisting in the development of senior and workforce housing, provide information on available regulatory and financial incentives, and assist developers in applying for funds. The City will also contact local colleges and universities annually to identify potential partnership opportunities for affordable housing.2029This program is intended to encourage affordable housing development and is being continued. The City is a member of the San Gabriel Valley Regional Housing Trust (SGVRHT), which is a joint powers authority. SGVRHT’s focus is primarily on providing funding assistance in the planning and construction of new homeless and affordable housing. The Trust provides funding and loans to help bridge funding gaps for affordable housing projects. Land Use Policies 10 and 28, which were adopted in the 2019 General Plan Update, also encourage the production of senior and workforce housing.9. Land Use Element and ZoningMaintain adequate sites commensurate with the Regional Housing Needs Allocation (RHNA).2024The City has maintained adequate sites for housing development at all income levels and ensure compliance with No Net Loss requirements. This program is being revised and expanded to reflect the new RHNA allocation for the 2021-2029 period. In May 2022, the City entered into a Consultant Services Agreement with Torti Gallas+Partners to prepare the Town Center Specific Plan (TCSP) in the Town Center Mixed-Use focus area, which is one of the sites to accommodate the RHNA. On November 15, 2022, the City notified the water and sewer providers immediately upon adoption of the Housing Element.On December 6, 2022, the City adopted a short-term rental ordinance to clarify the existing prohibition on short-term rentals. If homes are utilized for transient occupancy, they are no longer part of our housing stock. Prohibiting home sharing is also a way to preserve affordable housing opportunities as rooms and secondary units can be used for permanent housing rather than transient stays. A reduction in permanent housing units can put an upward pressure on rental prices and negatively affect housing affordability.Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.Table DProgram Implementation Status pursuant to GC Section 65583ANNUAL ELEMENT PROGRESS REPORTHousing Element Implementation5.5.aPacket Pg. 112 10. Mixed Use DevelopmentThe City will prepare a handout and marketing materials encouraging mixed use development where appropriate and make it available to interested developers during the first year of the planning period. A review of potential areas that may be appropriate for mixed-use development will be initiated by 2015 as part of a comprehensive General Plan update.2022-2029In December 2019, the City adopted the Comprehensive General Plan Update that created community visions and blueprint for growth and development in the City through 2040. One of the key features of the new General Plan was the establishment of three new Focus Areas where substantial land use changes are planned as part of a strategy to provide walkable mixed-use activity centers. Goals and policies to promote mixed use developments are as follows: Land Use Goals 12, 14, 15, 16, 18, 19, 22, 24, 26, Land Use Policies 15, 16, 21, 23, 27, 28, 29, 35, 45; Community Character and Placemaking Goals 7, 8, 14, 17; and Circulation Goal 4.In May 2022, the City entered into a Consultant Services Agreement with Torti Gallas+Partners to prepare the Town Center Specific Plan in the Town Center Mixed-Use focus area. The TCSP will provide the regulatory and urban design framework to establish a downtown, or “Town Center” in Diamond Bar as a walkable place with entertainment, retail, restaurants, community gathering spaces, and urban housing opportunities. This program is an important component of the City’s overall strategy to revitalize older areas and expand housing production. Over the past summer, the City launched the TCSP website to keep the public informed about the project and upcoming events; a community workshop was held to introduce the specific plan process; a weeklong charette was held with a design exercise, public design studio,and stakeholder interviews.See Land Use Chapter Goal LU-G-4 and Policy 21. 11. Second UnitsContinue to encourage construction of accessory dwelling units pursuant to the provisions of its Accessory Dwelling Unit (ADU) Ordinance, and make an informational handout available for distribution at the public counter.2022-2029In 2017, the City approved an amendment to the municipal code pertaining to accessory dwelling units to satisfy all of the requirements of Government Code §§65852.150-65852.2. Per AB 68 (Ting), AB 587 (Friedman), AB 671 (Friedman), AB 881 (Bloom), SB 13 (Wieckowski) that went into effect January 1, 2020. In 2021 the City adopted a subsequent amendment to ADU regulations in accordance with the new State laws. The updated ADU Ordinance has been effective in supporting the production of ADUs and provides affordable rents to low- and moderate-income households. The City continues to encourage accessory dwelling units and this program is being continued.Forty-two (42) building permits for ADUs totaling 31,915 sq. ft. were issued.12. Emergency Shelters and Transitional/Supportive HousingContinue to facilitate emergency shelters and transitional/supportive housing, and continue participating in the San Gabriel Valley Council of Governments (SGVCOG) homeless study to address homelessness.2022-2029This program creates opportunities for a variety of housing for persons with special needs and is being continued with revisions to ensure compliance with recent changes to State law. The City continues to participate with LAHSA and SGVCOG on efforts to address homelessness throughout the planning period.13. Redevelopment of Underutilized SitesEncourage interested property owners to pursue redevelopment of underutilized properties though the provision of incentives and concessions.2029The TCSP is an important component of the City’s overall strategy to revitalize older areas and expand housing production. The TCSP is being crafted to incentivize the development of housing in the focus area with a mix of uses, range of housing densities, housing types, and level of affordability. An inclusionary housing requirement is also being considered to be incorporated into the TCSP regulations.14. Affordable Housing Incentives/ Density BonusEncourage the production of affordable housing through the use of density bonus, and provide a handout summarizing the benefits and requirements of affordable housing incentives/density bonus provisions.2022This program is being continued in compliance with recent changes to State density bonus law. City staff discusses opportunities for affordable housing and density bonuses with developers for housing projects. The most recent discussion has been for a senior condominium project in the proposed Town Center Specific Plan area. The applicant is proposing to incorporate 35% affordable units and applied for density bonus. The density bonus program is among several tools the City utilizes to facilitate affordable housing.The City is also a member of the San Gabriel Valley Regional Housing Trust (SGVRHT), which is a joint powers authority. SGVRHT’s focus is primarily on providing fundings assistance in the planning and construction of new homeless and affordable housing. The Trust provides funding and loans to help bridge funding gaps for affordable housing projects. 15. Efficient Project ProcessingContinue to offer streamlined development processing, and periodically review departmental processing procedures to ensure efficient project processing.2022-2029The City continues to offer efficient permit processing. As a small city, staff is able to work closely with applicants through the review and approval process, thereby helping to expedite the entitlement process to issuance of building and zoning permits. In addition, the City has several procedures in place to minimize project review times, which include concurrent processing, pre-application reviews, and recently adopted General Plan EIR, which allows for individual projects that fall within the scope of the EIR to utilize this as environmental clearance under CEQA. Practices to streamline the issuances for residential projects such as room additions and ADUs have been implemented to eliminate the need to submit a separate application for Planning prior to applying for building permits. The pandemic accelerated implementation of online permit services, and by June 2020, applicants were able to submit applications, plans and payments entirely online. In 2022, the City received six proposals in response to an RFP for a new Enterprise Land Management system. This program will be further enhanced through revisions to the Development Code.16. Fair Housing ProgramContinue to promote fair housing practices, provide educational information on fair housing to the public, and cooperate with the Greater Los Angeles Apartment Association in providing fair housing information to landlords and at libraries, senior centers, recreation centers, and Social Security and employment offices. Continue to refer fair housing complaints to the San Gabriel Valley and Long Beach Fair Housing Foundation, and maintain an open dialogue with the Foundation regarding the nature of complaints received.2029This program is being continued and expanded to reflect new requirements to affirmatively further fair housing. The City continues to distribute fair housing information at the public counter through brochures, and refers fair housing related complaints to the Housing Rights Center.17. Reasonable Accommodation for Persons with DisabilitiesContinue to implement reasonable accommodation procedures for persons with disabilities in compliance with SB 520.2029The City supports the provision of housing for disabled persons through zoning opportunities for transitional housing, reasonable accommodation procedures, and programs to facilitate affordable housing. In 2010, the City adopted an ordinance to facilitate reasonable accommodations. This program is an important component of the City’s overall efforts to address the special housing needs of persons with disabilities and is being continued and revised to include additional amendments to City regulations to incorporate recent changes to State law.5.5.aPacket Pg. 113 Jurisdiction Diamond Bar Reporting Year 2022 (Jan. 1 - Dec. 31) Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Current Year Deed Restricted 0 Non-Deed Restricted 16 Deed Restricted 0 Non-Deed Restricted 26 Deed Restricted 0 Non-Deed Restricted 0 4 46 Units by Structure Type Entitled Permitted Completed SFA 0 0 0 SFD 9 2 2 2 to 4 0 0 0 5+0 0 0 ADU 45 44 8 MH 0 0 0 Total 54 46 10 44 52 52 0 41 41 41 8 Income Rental Ownership Total Very Low 16 0 16 Low 26 0 26 Moderate 0 0 0 Above Moderate 2 0 2 Total 44 0 44 Cells in grey contain auto-calculation formulas Very Low Low Moderate Above Moderate Units Constructed - SB 35 Streamlining Permits Number of Streamlining Applications Approved Total Developments Approved with Streamlining Total Units Constructed with Streamlining Total Housing Applications Submitted: Number of Proposed Units in All Applications Received: Total Housing Units Approved: Total Housing Units Disapproved: Total Units Housing Applications Summary Use of SB 35 Streamlining Provisions Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of Applications for Streamlining Building Permits Issued by Affordability Summary Income Level 5.5.a Packet Pg. 114 Agenda #: 5.6 Meeting Date: March 21, 2023 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: FIFTH AMENDMENT TO THE CONSULTANT SERVICES AGREEMENT WITH RKA CONSULTING GROUP TO PROVIDE BUILDING AND SAFETY SERVICES. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: A. Approve, and authorize the Mayor to sign, the Fifth Amendment to the Consultant Services Agreement with RKA Consulting Group by eliminating the position of Permit Technician from the list of personnel that the Consultant shall provide, along with a corresponding reduction in compensation; and B. Authorize one (1) additional Permit Technician on the list of full-time benefited City Personnel for FY 22/23. FINANCIAL IMPACT: None. In lieu of furnishing the City with a company-employed permit technician to assist with front counter Building and Safety services, the consultant will reduce its monthly invoices by an amount equal to the full cost of a City-employed Permit Technician pursuant to the City’s salary and benefit schedule, which is currently approximately $8,400 per month. The City will then apply the cost savings to bring that position in- house. The resulting switch from a contract employee to a City employee will thus be cost neutral. BACKGROUND/DISCUSSION: Diamond Bar has utilized contract providers for the delivery of the City’s Building and Safety services since its incorporation. Initially, Building and Safety services were provided entirely by contract staff. As demand for services increased over the years, the City added two in-house permit technicians to the Building and Safety Division, first in 2006, and then in 2022. 5.6 Packet Pg. 115 Walnut-based RKA Consulting Group (RKA) has served as Diamond Bar’s Building and Safety services provider since September 2010. RKA is compensated on a commission basis that is indexed to the City’s monthly plan check and permit revenues, currently structured as follows: Monthly plan check and permit revenues collected by the City Compensation to RKA First $25,000 65% $25,001 to $50,000 50% Above $50,000 40% In return, RKA provides the following personnel to perform the duties set forth in the Consultant Services Agreement: 1. Building Official – 15 to 20 hours per week. 2. Building Inspector(s) – One full-time inspector, plus additional inspectors as needed in the event of increased volumes or workloads. 3. Plans Examiners – As needed to maintain expected plan check turnaround times. 4. Permit Technician – One permit technician to support the in-house staff in providing front-counter permit services. Overall, RKA has provided excellent service to the City and the City’s customers, and works seamlessly with staff. In addition to providing permit, plan checking and inspection services, RKA also prepares the triennial building and fire code updates, provides 24/7 response to emergencies involving damaged structures, and works closely with the City Attorney and City Prosecutor on complex enforcement matters. The one area that has been challenging for RKA over the years has been in the retention of a permit technician to augment front counter services. Over the past 11 years, there has been a turnover of approximately 15 RKA-employed permit technicians, resulting in permit application intake disruptions, and an extra burden on the City’s Permit Services Coordinator, who must train each new contract technician. Staff and RKA have discussed this ongoing issue, and the underlying reasons for the turnover, and agree that the most effective long-term solution would be to bring the position in house for the following reasons: • Consolidated chain of command. As stated, front counter services are currently staffed by two City employees and one RKA contractor. This arrangement leads to challenges and inefficiencies because the Community Development Director must coordinate with RKA over routine supervisory matters. • Employee retention. Consolidating the chain of command at the front counter will also foster an improved workplace environment. The current arrangement has been challenging for some of the contract permit technicians because they are not reporting to the same supervisor as the City-employed front counter staff. In staff’s opinion, a fully in-house permit services roster will lead to a higher functioning front 5.6 Packet Pg. 116 counter team and higher levels of customer service. • Cost Neutrality. The fully-burdened cost1 for a City-employed Permit Technician at top step for the current fiscal year is $8,400 per month. The cost is roughly the same for RKA to provide a contract employee that is qualified to perform the duties of that position. As a result, RKA has agreed to an amendment to the Consulting Services Agreement whereby its monthly invoices will deduct the fully-burdened cost of a Permit Technician in exchange for no longer being contractually obligated to provide staff to serve that function. The credit amount will be benchmarked to the City’s salary schedule as it changes over time. LEGAL REVIEW: The City Attorney has reviewed and approved the attached Fifth Amendment to the Consulting Services Agreement as to form. PREPARED BY: REVIEWED BY: Attachments: 1. 5.6.a Fifth Amendment to Consultant Services Agreement with RKA Consulting Group 1 The “fully-burdened” cost is the sum of wages, benefits, retirement contribution, Medicare, Workers Compensation, life insurance and survivor benefits. 5.6 Packet Pg. 117 5.6.a Packet Pg. 118 5.6.a Packet Pg. 119 5.6.a Packet Pg. 120 Agenda #: 5.7 Meeting Date: March 21, 2023 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: 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. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Approve for second reading by title only, waive full reading, and adopt Ordinance No. 01 (2023) (Commissions Terms of Office). FISCAL IMPACT: No financial impact. BACKGROUND: On March 7, 2023, the City Council introduced for first reading Ordinance No. 01 (2023) that would: 1. Increase the amount of time for a Council Member to make a new Commission appointment to fill a vacancy from 30 days to 60 days; and 2. Change the terms of office for Commissioners from “even-numbered” to “odd- numbered” years to better align with and follow the current general municipal election schedule of the City Council. There were no changes made to the draft Ordinance presented at that meeting. The Ordinance was introduced for first reading by a 5-0 vote. Ordinance No. 01 (2023) (Attachment 1) is now being presented for its second reading by title only and adoption. It will become effective 30 days from March 21, 2023. A 5.7 Packet Pg. 121 copy of the March 7, 2023 staff report is included in Attachment 2 for reference. LEGAL REVIEW: The City Attorney has reviewed and approved the Ordinance as to form. PREPARED BY: REVIEWED BY: Attachments: 1. 5.7.a Ordinance No. 01 (2023) Commission Vacancies 2. 5.7.b CC Staff Report 03-07-2023 5.7 Packet Pg. 122 ORDINANCE NO. 01 (2023) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, 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. WHEREAS, the Diamond Bar City Code establishes the terms of office and timeline to fill vacancies for members of the Parks & Recreation, Planning, and Traffic and Transportation Commissions; and WHEREAS, the City Council desires to change the terms of office of the commissions to better coincide with the general municipal elections to promote greater public participation and improve operational efficiencies in the commissioner appointment process; and WHEREAS, the City Council desires to change the time within which to fill a commission vacancy to promote greater public participation and better account for the bi- monthly City Council meeting schedule. NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby ordain as follows: Section 1. PARKS AND RECREATION COMMISSION. Diamond Bar City Code Section 2.32.040 entitled “Organization and terms of office; filling of vacancies in office; officers; meetings”, is here by amended to read as follows: “(a) Each member of the parks and recreation commission shall be appointed by one member of the city council and confirmed by majority vote of the city council; provided, however, that should a member of the city council fail to make an appointment to a term that has expired within 30 days of the vacancy in question being created , a majority of the city council shall appoint to fill the vacancy. (b) If a vacancy occurs other than by expiration of a term, it shall be filled within 60 days by appointment for the unexpired portion of the term by the councilmember who appointed or had the opportunity to appoint the commissioner whose position has been vacated or the councilmember serving the unexpired portion of the term of that person in accorda nce with subsection (a) of this section. If the vacancy is effected by the removal process specified in this section, the person so removed may not be appointed to fill the vacancy. (c) Notwithstanding any other term or provision of this chapter, each mem ber of the park and recreation commission shall be deemed to have resigned 5.7.a Packet Pg. 123 Ordinance No. 01 (2023) 2 from their position on the commission 90 calendar days after the succession of any person, whether by election, reelection or appointment, to the office of the councilmember who app ointed, or had the opportunity to appoint, such commissioner, and that commission position shall thereupon be deemed vacant and available for appointment for the otherwise unexpired term, if any. (d) If a member of the park and recreation commission is ab sent from three consecutive regular meetings or from more than 50 percent of the regular meetings thereof in any one -year period, the office of the commissioner shall thereupon be deemed vacant, and the secretary to the commission shall immediately inform the city council of such vacancy. (e) Any member of the parks and recreation commission may be removed without cause during their term of office by a four -fifths vote of the city council, provided that no such member may be removed during the initial three months of any term of office for which they are appointed except by unanimous vote of the council. (f) The terms of office of the park and recreation commission shall be two - year terms commencing on March 1 of odd -numbered years and expiring on the last day of February of odd -numbered years. The term of office for Commissioners that would otherwise expire in February 2024 shall continue an additional 12 months to the last day in February 2025. (g) The parks and recreation commission shall, at its first regular meeting in March of each calendar year, elect a chairperson from among its appointed members for a term of one year, and may create and fill such other offices as it may determine appropriate. The date, location and time of regular meetings shall be established by resolution of the city council. The commission may also conduct other meetings at such additional times as deemed necessary. (h) The city manager or their designee shall be the secretary to the commission.” Section 2. PLANNING COMMISSION. Diamond Bar City Code Section 2.36.040 entitled “Organization and terms of office; filling of vacancies in office; officers; meetings”, is here by amended to read as follows: “(a) Each member of the planning commission shall be appointed by one member of the city council and confirmed by majority vote of the city council; provided, however, that should a member of the city council fail to make an appointment to a term that has expired within 30 days of the vacancy in question being created , a majority of the city council shall appoint to fill the vacancy. 5.7.a Packet Pg. 124 Ordinance No. 01 (2023) 3 (b) If a vacancy occurs other than by expiration of a term, it shall be filled within 60 days by appointment for the unexpired portion of the term by the councilmember who appointed or had the opportunity to appoint the commissioner whose position has been vacated or the councilmember serving the unexpired portion of the term of that person in accordance with subsection (a) of this section. If the vacancy i s effected by the removal process specified in this section, the person so removed may not be appointed to fill the vacancy. (c) Notwithstanding any other term or provision of this chapter, each of the planning commissioners shall be deemed to have resign ed from their position on the commission 90 calendar days after the succession of any person, whether by election, reelection or appointment, to the office of the councilmember who appointed, or had the opportunity to appoint, such commissioner, and that commission position shall thereupon be deemed vacant and available for appointment for the otherwise unexpired term, if any. (d) If a member of the planning commission is absent from three consecutive regular meetings or from more than 50 percent of the re gular meetings thereof in any one-year period, the office of the commissioner shall thereupon be deemed vacant, and the secretary to the commission shall immediately inform the city council of such vacancy. (e) Any member of the planning commission may be removed without cause during their term of office by a four -fifths vote of the city council, provided that no such member may be removed during the initial three months of any term of office for which they are appointed. (f) The terms of office of the planning commission shall be two-year terms commencing on March 1 of odd-numbered years and expiring on the last day of February of odd-numbered years. The term of office for Commissioners that would otherwise expire in February 2024 shall continue an addit ional 12 months to the last day in February 2025. (g) The planning commission shall, at its first regular meeting in March of each calendar year, elect a chairperson from among its appointed members for a term of one year, and may create and fill such oth er offices as it may determine appropriate. The date, location and time of regular meetings shall be established by resolution of the city council. The commission may also conduct other meetings at such additional times as deemed necessary. (h) The director of community development, or their designee, shall be the secretary to the commission.” 5.7.a Packet Pg. 125 Ordinance No. 01 (2023) 4 Section 3. TRAFFIC AND TRANSPORTATION COMMISSION. Diamond Bar City Code Section 2.40.040 entitled “Organization and terms of office; filling of vacancies in office; officers; meetings”, is here by amended to read as follows: “(a) Each member of the traffic and transportation commission shall be appointed by one member of the city council and confirmed by majority vote of the city council; provided, however, that should a member of the city council fail to make an appointment to a term that has expired within 30 days of the vacancy in question being created , a majority of the city council shall appoint to fill the vacancy. (b) If a vacancy occurs other than by expiration of a term, it shall be filled within 60 days by appointment for the unexpired portion of the term by the councilmember who appointed or had the opportuni ty to appoint the commissioner whose position has been vacated or the councilmember serving the unexpired portion of the term of that person in accordance with subsection (a) of this section. If the vacancy is effected by the removal process specified in this section, the person so removed may not be appointed to fill the vacancy. (c) Notwithstanding any other terms or provision of this chapter, each member of the traffic and transportation commission shall be deemed to have resigned from their position on the commission 90 calendar days after the succession of any person, whether by election, reelection or appointment, to the office of the councilmember who appointed, or had the opportunity to appoint, such commissioner and that commission position shall thereupon be deemed vacant and available for appointment for the otherwise unexpired term, if any. (d) If a member of the traffic and transportation commission is absent from three consecutive regular meetings or from more than 50 percent of the regular meetings thereof in any one -year period, the office of the commissioner shall thereupon be deemed vacant, and the secretary to the commission shall immediately inform the city council of such vacancy. (e) Any member of the traffic and transportati on commission may be removed without cause during his term of office by a four -fifths vote of the city council, provided that no such member may be removed during the initial three months of any term of office for which they are appointed except by unanimous vote of the council. (f) The terms of office of the traffic and transportation commission shall be two-year terms commencing on March 1 of odd -numbered years and expiring on the last day of February of odd -numbered years. The term of 5.7.a Packet Pg. 126 Ordinance No. 01 (2023) 5 office for Commissioners that would otherwise expire in February 2024 shall continue an additional 12 months to the last day in February 2025. (g) The traffic and transportation commission shall, at its first regular meeting in March of each calendar year, elect a chairperson from among its appointed members for a term of one year, and may create and fill such other offices as it may determine appropriate. The date, location and time of regular meetings shall be established by resolution of the city council. The commission may also conduct other meetings at such additional times as deemed necessary. (h) The city engineer, or their designee, shall be the secretary to the commission.” Section 4. Effective Date. This Ordinance shall take effect 30 days after its adoption. The City Clerk or his or her duly appointed deputy shall certify to the adoption of the Ordinance and cause this Ordinance to be published as required by law. Section 5. Severability. If any section, sub-section, clause or phrase in this Ordinance or the application thereof to any person or circumstances is for any reason held invalid, the validity of the remainder of this Ordinance or the application of such provisions to other persons or circumstances shall not be affected. Section 6. The City Clerk shall attest and certify to the passage and adoption of this Ordinance within 15 days after adoption, cause it to be published or posted in accordance with California law, and it shall be effective 30 days after adoption pursuant to Government Code Section 36937. PASSED AND ADOPTED, at a regular meeting of the City Council of the City of Diamond Bar on this 21st day of March, 2023. CITY OF DIAMOND BAR __________________________ Andrew Chou, Mayor 5.7.a Packet Pg. 127 Ordinance No. 01 (2023) 6 ATTEST: I, Kristina Santana, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Diamond Bar held on the 7th day of March, 2023, and was duly adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 21st day of March, 2023, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: __________________________ Kristina Santana, City Clerk 5.7.a Packet Pg. 128 Agenda #: 7. 1 Meeting Date: March 7, 2023 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: 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. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Open the hearing to receive public comment, introduce first reading by title only, waive full reading of the Ordinance, and schedule for second reading and adoption at the next regularly scheduled City Council meeting. FISCAL IMPACT: No financial impact. BACKGROUND: The City Council has established the Parks & Recreation, Planning, and Traffic and Transportation Commissions. Each of these Commissions have five (5) members that are Diamond Bar residents. Each Council Member has the ability to appoint one (1) member to each Commission to serve a two-year term, subject to confirmation by a majority vote of the City Council. Each Council Member also has the ability to fill vacancies that may be created from their appointments during their term. The Diamond Bar City Code establishes provisions for vacancies to be filled within 30 days. The Code also establishes the two-year term which commences March 1 of even-numbered years and ends the last day of February of even-numbered years. In addition to minor revisions, the proposed code amendments would: 1. Increase the amount of time for a Council Member to make a new appointment to 5.7.b Packet Pg. 129 fill a vacancy from 30 days to 60 days. This provides a more realistic timeframe for advertising and soliciting Commissioner applications for consideration thereby promoting greater public participation and better accounting for the City Council bi-monthly meeting schedule to confirm such appointments. 2. Change the term of office for Commissioners from "even-numbered" to "odd- numbered" years to better align with and follow the current general municipal election schedule of the City Council. This improves the opportunity to advertise and solicit Commissioner applications for consideration thereby promoting greater public participation and allowing all Council Members, whether existing or newly elected, to make Commissioner appointments from the same pool of candidates at the same time. This also avoids the need to conduct additional advertising and a separate appointment process mid-term when a new Council Member is elected to the Council thereby promoting operational efficiencies. ANALYSIS: The proposed Ordinance would amend Sections 2.32.040, 2.36.040, and 2.40.040 of the Diamond Bar City Code related to the Parks and Recreation, Planning, and Traffic and Transportation Commission respectively. The proposed Ordinance, with changes highlighted in a redline/strikeout format, is included as Attachment 1. A complete copy of the current sections is included for reference in Attachment 2. Each Council Member has the ability to appoint one (1) member to each Commission to serve a two-year term, subject to confirmation by a majority vote of the City Council. As part of that process, the City Clerk's Office facilitates advertising and solicitation of applications from Diamond Bar residents that are interested in serving on the City Commissions. Once the application submittal deadline has closed, applications that have been received are forwarded to the Council Members for their consideration. Each Council Member then provides the names of their appointment to the City Clerk, which are then presented to the full City Council for confirmation by the majority of the Council at a regular Council meeting. The Commission appointment process has historically followed the City Council election schedule which was previously held in November of odd numbered years. In response to new state legislation at the time, beginning in November 2018, City Council elections were moved to coincide with the statewide general election date which is in November of even-numbered years. However, the Commission term of office schedule was not revised to reflect the change. This has resulted in the need for separate advertising and an additional recruitment process for Commissioner appointments mid-term when a new Council Member is elected to office. Amendments to subsection (f) for each of the Commissions would keep the two-year term, but change the timing from "odd-numbered" to "even-numbered" years. The change would better align the appointment process for all Council Members following the November elections in "even-numbered" years with the ability to make Commission appointments by the following February of "odd-numbered". This would result in the term of office for the current Commissioners being extended by 12 additional months from February 2024 through February of 2025. 5.7.b Packet Pg. 130 Amendment to subsection (b) for each of the Commissions would increase the amount of time for a Council Member to make a new appointment to fill a vacancy (other than from an expired term) from 30 days to 60 days. This provides a more realistic timeframe for advertising and soliciting Commissioner applications for consideration by a Council Member thereby promoting greater public participation and better accounting for the City Council bi-monthly meeting schedule to confirm such appointments. Amendments to subsection (a) for each of the Commissions would clarify that the 30 days to fill a vacancy reference in this subsection would apply only to a term that has expired. The City Clerk's Office typically begins soliciting applicants in late December/early January in years that the terms are scheduled to expire. This has provided ample time for the Council to make appointments prior to commencement of the new term on March 1. Should the Council as a whole need to consider making an appointment under this section, 30 days would be sufficient to consider the available pool of applicants and make such appointment at a regular Council meeting. LEGAL REVIEW: The City Attorney has reviewed and approved the Ordinance as to form. PREPARED BY: 3/7/2023 REVIEWED BY: 2/27/2023 3/1/2023 Attachments: 1. 7.1.a Ordinance 01 (2023) Commission Vacancies 2. 7.1.b DBMC EXISTING 2.32.040-2.36.040-2.40.040 5.7.b Packet Pg. 131 Agenda #: 5.8 Meeting Date: March 21, 2023 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: AWARD OF 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 & SI23103 STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: A. Determine that approving the Construction Agreement for the proposed project is exempt for the California Environmental Quality Act pursuant to Section 15301(c) of the CEQA Guidelines; B. Approve the proposed adjustment to the Project's budget and establish a Project Payment Account containing sufficient funds from the current fiscal year budget with the proposed adjustments to pay for the Project; and C. Approve, and authorize 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 Contract Change Orders to be approved by the City Manager, for a total authorization amount of $3,300,000. FINANCIAL IMPACT: Sufficient funds are included in the Fiscal Year 2022/23 Capital Improvement Program for the Project, including contingencies. Due to the cost proposal received for the two projects (two base bid items), an adjustment to funding sources is proposed within the approved CIP budget, as follows, resulting in a net zero increase in appropriation from each funding source: 5.8 Packet Pg. 132 Base Bids Approved Budget Proposed Adjusted Budget Encumbrance/ Expenses Balance Per Proposed Adjusted Budget Residential & Collector Streets Rehabilitation (Area 2) Project No. SI23102 – (Base Bid A) Measure M $1,090,000 $965,000 - $965,000 Measure R $1,300,000 $1,300,000 - $2,265,000 Gas Tax $64,000 - - - Hauler Fee $146,000 - - - Arterial Streets Rehabilitation (Golden Springs Drive From Brea Canyon Road To Grand Avenue) Project No. SI23103 – (Base Bid B) RMRA $400,000 $400,000 - $2,665,000 Prop C $300,000 $300,000 - $2,965,000 Measure M - $125,000 - $3,090,000 Gas Tax - $64,000 - $3,154,000 Hauler Fee - $146,000 - $3,300,000 Construction Cost - - $3,087,262.50 $212,737.50 Contingency (7%) - - $212,737.50 $0 Balance $0 The contingency amount of $212,737.50 for Copp Contracting, Inc. will only be used in the event of unforeseen circumstances that warrant a contract change order. BACKGROUND: On August 20, 2019, the City Council approved a Consulting Services Agreement with RKA Consulting Group, Inc. (RKA) to design the Residential & Collector Streets Rehabilitation (Areas 1 and 2), Arterial Streets Rehabilitation (1. Diamond Bar Boulevard from Pathfinder Road to Mountain Laurel Way, 2. Golden Springs Drive from Brea Canyon Road to Lemon Avenue, and 3. Golden Springs Drive from Grand Avenue to Brea Canyon Road), and Area 1 ADA Curb Ramp Projects. The construction of the first component of the Arterial Street Rehabilitation, Diamond Bar Boulevard from Pathfinder Road to Mountain Laurel Way project was completed in August 2021. The construction of Residential & Collector Streets Rehabilitation (Area 1) and Arterial Street Rehabilitation (Golden Springs Drive from Brea Canyon Road to Lemon Avenue) 5.8 Packet Pg. 133 Project was completed in September 2022. ANALYSIS: The City’s Area 2 neighborhood is located south of Grand Avenue, west of Diamond Bar Boulevard, north of Pathfinder Road, and east of State Route 57. The proposed Project will improve approximately 12 centerline miles of residential and collector streets with slurry seal, chip seal, localized Asphalt Concrete (AC) dig-outs, and curb ramp improvements as determined by field conditions in Area 2. Additionally, the Project will rehabilitate Golden Springs Drive from Brea Canyon Road to Grand Avenue with AC grind and overlay, enhanced bike lanes, signing and striping, and ADA curb ramp improvements. This 1.5-mile stretch of roadway is recommended for rehabilitation by the current Pavement Management System Report. The attached Vicinity Map shows the project limits (Attachment 2). In coordination with the ongoing Grand Ave/Golden Spring Drive Intersection Enhancement/Widening Project, the pavement rehabilitation of Golden Springs Drive, with AC grind and overlay, will end at Lavender Drive. The segment of the roadway pavement between Grand Avenue and Lavender Drive will be completed by the Grand Ave/Golden Spring Drive Enhancement/Widening Project, which is currently scheduled to be completed by June 2023. Lane closures and construction along Golden Springs Drive will be permitted between 8:30 AM and 4:30 PM. Public Works construction is normally permitted to begin at 7:30 AM. However, this stretch of Golden Springs Drive experiences a high volume of traffic during AM peak hours. Delaying construction until 8:30 AM will avoid impacting the AM peak traffic while allowing construction crews to work a full day and complete the Project in a timely manner. Staff has reviewed the potential impacts of the construction in school areas and will coordinate with the contractor to start the Project away from student traffic until May 26, 2023, when the current school year ends. The Project was advertised for bids on February 9, 2023, with an engineer’s estimate of $3.2 million. The bid opening date was set for March 8, 2023 and the Project was formatted into two base bid schedules: Base Bid A: Residential & Collector Streets Rehabilitation (Area 2 – CIP# SI23102). Base Bid B: Arterial Street Rehabilitation (Golden Spring Dr. from Brea Canyon Road to Grand Avenue – CIP# SI23103). Seven (7) bid proposals were received. Copp Contracting, Inc. was the lowest responsible bidder with a Base Bid (A plus B) in the amount of $3,087,262.50. The results for the bids are shown below: Company Base Bid 1. Copp Contracting, Inc. $3,087,262.50 2. All American Asphalt $3,529,355.00 5.8 Packet Pg. 134 3. EBS General Engineering, Inc. $3,606,964.00 4. Hardy & Harper, Inc. $3,670,000.00 5. Pavement Coating Co. $3,670,287.50 6. Vence Corporation $6,687,765.00 7. R.J. Noble Company $3,816,305.00 Staff has verified that Copp Contracting, Inc. holds a valid contractor license and maintains a reputable experience with similar projects. The tentative schedule of the Project is as follows: Award Construction Contract March 2023 Start Construction April - May 2023 Completion of Construction August 2023 Environmental Review Staff has determined that this Project is exempt from the California Environmental Quality Act (CEQA) provisions pursuant to the California Code of Regulations, guidelines for the implementation of the CEQA, Section 15301(c) under Class 1 Existing Facilities, existing highways and streets. LEGAL REVIEW: The City Attorney has reviewed and approved the Agreement as to form. PREPARED BY: REVIEWED BY: 5.8 Packet Pg. 135 Attachments: 1. 5.8.a Agreement with Copp Contracting, Inc. 2. 5.8.b Vicinity Map 5.8 Packet Pg. 136 5.8.a Packet Pg. 137 5.8.a Packet Pg. 138 5.8.a Packet Pg. 139 5.8.a Packet Pg. 140 5.8.a Packet Pg. 141 5.8.a Packet Pg. 142 5.8.a Packet Pg. 143 5.8.a Packet Pg. 144 5.8.a Packet Pg. 145 VICINITY MAP - Area 2 Citywide Residential and Collector Road Maintenance Golden Springs Drive from Brea Canyon Road to Grand Avenue DEPARTMENT OF PUBLIC WORKS Golden Springs Drive from Brea Canyon Roadto Grand Avenue Residential &Collector 5.8.b Packet Pg. 146 Agenda #: 5.9 Meeting Date: March 21, 2023 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: AMENDMENT NO. 1 TO TRAFFIC SIGNAL MAINTENANCE SERVICES AGREEMENT WITH YUNEX, LLC. STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Approve, and authorize 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. FINANCIAL IMPACT: Amendment No. 1 to the traffic signal maintenance Agreement with Yunex LLC (Yunex) increases the total not-to-exceed contract amount from $220,000 per fiscal year to $270,000 per fiscal year. Among Prop C (a/c 207-650-55536) and General Fund (a/c 100-655-55536), the total approved budget for this service in the City's FY 2022/23 Operating Budget is $270,000. Therefore, no additional budget appropriation is needed for this amendment at this time. Adequate funding will be requested for the service in the future Fiscal Years' Operating Budget. BACKGROUND: On June 21, 2022, the City Council approved an agreement with Yunex for three (3) years ending on June 30, 2025, with an annual not-to-exceed amount of $220,000 (Agreement). Under the Agreement, Yunex provides routine maintenance services for signalized intersections, underpass State bridges with soffit lights, intersections with Battery Back- Up System Units, CCTV cameras, and locations with BlueTOAD units. The maintenance work includes preventive and non-emergency services, such as preventive maintenance checklist for each intersection and checking the traffic signal cabinet components and other pertinent hardware components. 5.9 Packet Pg. 147 Unscheduled and emergency works are also covered under the Agreement, and include traffic signal knockdowns (by traffic accidents, etc.), burnout signal light bulbs replacement, communication troubleshooting support, detector loops replacement, electrical repairs, signal controller cabinet testing, equipment upgrades, and other pertinent repairs as needed. ANALYSIS During this current fiscal year, multiple vehicle accidents and other emergencies have resulted in several unplanned emergency works. The City was able to recover reimbursements for accidents where insurance information was provided/obtained. However, expenses without insurance information/accident reports cannot be recovered and are paid for from the City funds. Given the importance of maintaining and keeping the traffic signal network operational, timely and responsive repairs are essential to avoid disruption to motorists. Due to the increased emergency work, the annual not-to-exceed contract amount needs to be increased to maintain uninterruptable services. Staff anticipates that the costs for emergency and/or unscheduled work will exceed the current contract amount by $50,000. To maintain our routine and emergency services efficiently in this fiscal year and avoid a similar situation in the remaining two (2) years, staff recommends increasing the Agreement's annual not-to-exceed amount from $220,000 to $270,000. LEGAL REVIEW: The City Attorney has reviewed and approved the amendment to the Agreement as to form. PREPARED BY: 5.9 Packet Pg. 148 REVIEWED BY: Attachments: 1. 5.9.a Amendment No. 1 to Yunex Agreement 5.9 Packet Pg. 149 2! ! HKTUV!COGPFOGPV! VQ! OCKPVGPCPEG!UGTXKEGU!CITGGOGPV!! HQT!VTCHHKE!UKIPCN!OCKPVGPCPEG!UGTXKEGU! ! Vjku! 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