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HomeMy WebLinkAbout2024.03.19 Agenda Packet - Regular MeetingCity Council Agenda Tuesday, March 19, 2024 Study Session 5:30 PM Regular Meeting 6:30 PM South Coast Air Quality Management District/Main Auditorium 21865 Copley Drive, Diamond Bar, CA 91765 How to Observe the Meeting From Home: The public can observe the meeting by calling +1 (562) 247-8422, Access Code: 533-550-825 OR visit: https://attendee.gotowebinar.com/register/1070428883565383002. 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/1070428883565383002. 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. MARCH 19, 2024 PAGE 2 ANDREW CHOU Council Member RUTH M. LOW Council Member STEVE TYE Council Member STAN LIU Mayor CHIA TENG 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/1070428883565383002 AND ARCHIVED VIEWING ON THE CITY’S WEB SITE AT WWW.DIAMONDBARCA.GOV. CITY OF DIAMOND BAR CITY COUNCIL AGENDA March 19, 2024 STUDY SESSION 5:30 p.m. CC-08 Recognition Policy Public Comments CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor INVOCATION: Cantor Paul A. Buch, Temple Beth Israel ROLL CALL: Chou, Low, Tye, Mayor Pro Tem Teng, Mayor Liu APPROVAL OF AGENDA: Mayor MARCH 19, 2024 PAGE 2 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 City Tile Presentation to Paul Wright. 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. 4. SCHEDULE OF FUTURE EVENTS: 4.1 Free Catalytic Converter Etching – March 20, 2024, 9:00-11:00 a.m., Calvary Chapel Golden Springs, 22324 Golden Springs Dr. 4.2 Coffee with a Cop – March 23, 2024, 8:00-10:00 a.m., Reborn Coffee, 1138 S. Diamond Bar Blvd. 4.3 Joint City Council/Planning Commission Meeting – March 26, 2024, 5:00-6:30 p.m., online teleconference and City Hall Windmill Room, 21810 Copley Dr 4.4 Planning Commission Meeting – March 26, 2024, 6:30-8:00 p.m., online teleconference and City Hall Windmill Room, 21810 Copley Dr. 4.5 Public Safety Seminar – March 27, 2024, 6:00-7:30 p.m., Lorbeer Middle School, 501 S. Diamond Bar Blvd. 4.6 Parks and Recreation Commission Meeting – March 28, 2024, 6:30- 8:00 p.m., online teleconference and City Hall Windmill Room, 21810 Copley Dr. 4.7 Breakfast with the Bunny – March 30, 2024, 9:00-11:00 a.m., Grand View Ballroom, Diamond Bar Center, 1600 Grand Ave. 4.8 City Council Meeting – April 2, 2024, 6:30 p.m., online teleconference and SCAQMD Main Auditorium, 21865 Copley Dr. MARCH 19, 2024 PAGE 3 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 5, 2024 REGULAR MEETING. 5.1.a March 5, 2024 City Council Regular Meeting Minutes Recommended Action: Approve the March 5, 2024 Regular City Council meeting minutes. Requested by: City Clerk 5.2 RATIFICATION OF CHECK REGISTER DATED FEBRUARY 28, 2024 THROUGH MARCH 12, 2024 TOTALING $767,065.72. Recommended Action: Ratify the Check Register. Requested by: Finance Department 5.3 TREASURER'S STATEMENT. Recommended Action: Approve the February 2024 Treasurer’s Statement. Requested by: Finance Department 5.4 2023 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 5.5 2023 GENERAL PLAN STATUS 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 MARCH 19, 2024 PAGE 4 5.6 CREATION OF A NEW SPECIAL REVENUE FUND TO MANAGE TRANSACTIONS USING THE CITY'S PERMANENT LOCAL HOUSING ALLOCATION ("PLHA") GRANT FUNDS. Recommended Action: A. Approve a new Special Revenue Fund No. 224 ("PLHA Housing Fund") to manage program activities with Permanent Local Housing Allocation ("PLHA") grant funds; B. Establish a revenue budget of $358,416 and an expense budget of $358,416 in Fund 224 for the issuance of HIP/CHIP loans with PLHA funds administered by the Los Angeles County Development Authority; and C. Determine that the proposed action does not constitute a project and is therefore exempt from the California Environmental Quality Act (“CEQA”). Requested by: Community Development Department 5.7 PURCHASE OF A NEW RICOH IM C8000 COLOR COPIER AND A RICOH IM 8000 BLACK AND WHITE COPIER WITH PROFESSIONAL INSTALLATION SERVICES. Recommended Action: A. Approve and Authorize the City Manager to issue a Purchase Order to Advanced Office (Integrus), Inc. for the purchase of a new Ricoh IM C8000 color copier and a Ricoh IM 8000 black and white copier with professional installation services in the not-to-exceed amount of $36,889.46. B. Appropriate $36,890 from the Technology Reserve Fund (104) Fund Balance to the Equipment Maintenance and Replacement Fund (503) for the purchase of two copiers. Requested by: Information Systems 6. PUBLIC HEARINGS: NONE. 7. COUNCIL CONSIDERATION: NONE. 8. COUNCIL SUB-COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: 9. ADJOURNMENT: IN MEMORY OF DIAMOND BAR MAYOR EILEEN ANSARI Agenda #: 5.1 Meeting Date: March 19, 2024 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CITY COUNCIL MINUTES OF THE MARCH 5, 2024 REGULAR MEETING. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Approve the March 5, 2024 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 5, 2024 City Council Regular Meeting Minutes 5.1 Packet Pg. 8 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 5, 2024 CALL TO ORDER: Mayor Liu called the Regular City Council meeting to order at 6:30 p.m. in the South Coast Air Quality Management District Main Auditorium, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Council Member Chou led the Pledge of Allegiance. INVOCATION: Pastor Emeritus Mark Hopper, Evangelical Free Church, provided the invocation. ROLL CALL: Council Members Andrew Chou, Mayor Pro Tem Chia Yu Teng, Mayor Stan Liu Absent: Council Members Ruth Low and Steve Tye Staff present in person: Dan Fox, City Manager; Ryan McLean, Assistant City Manager; Omar Sandoval, City Attorney; Anthony Santos, Assistant to the City Manager; Alex Batres, Management Analyst; Jason Jacobsen, Finance Director; Cecilia Arellano, Senior Community Relations Coordinator; Joan Cruz, Administrative Coordinator; Kristina Santana, City Clerk Staff present telephonically: Amy Haug, Human Resources and Risk Manager; David Liu, Public Works Director; Hal Ghafari, Public Works Manager/Assistant City Engineer; Ken Desforges, Information Systems Director; Marsha Roa, Community Relations Manager Others present: Aaron Scheller, Deputy, Diamond Bar/Walnut Sheriff’s Station; Daniel Dail, Lieutenant, Diamond Bar/Walnut Sheriff’s Station; Stephen Tousey, Captain, Diamond Bar/Walnut Sheriff’s Station; Leticia Pacillas, LACFD Community Services Liaison (telephonically) APPROVAL OF AGENDA: Mayor Liu approved the agenda as presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 M/Liu and Council Members presented the Proclamation declaring March 2024 a Women’s History Month which was accepted by members of the Diamond Bar Women’s Club. 1.2 M/Liu and Council Members presented the Proclamation declaring March 2024 as American Red Cross Month which was accepted by the Ambassador Volunteer and Executive Director Diana Pineda Ramirez of the San Gabriel Pomona Valley Chapter. 5.1.a Packet Pg. 9 MARCH 5, 2024 PAGE 2 CITY COUNCIL 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: NONE 3. PUBLIC COMMENTS: Cynthia Yu, Diamond Bar Library, spoke about the Connect & Go program and other library programs and services available to residents during March. For additional information on these and other programs and services, visit the library website at www.lacountylibrary.org Ricky Choi, San Gabriel Valley Council of Governments announced a Town Hall Meeting on Monday, March 18 from 6:30 to 8:00 p.m. in the City Hall Windmill Community Room to provide information to residents about the project improvements, construction schedule, temporary and ongoing traffic impacts and address residents’ questions regarding the SR57/60 Confluence Project. CC/Santana reported that no emails were submitted and there were no online callers requesting to speak under Public Comments. 4. SCHEDULE OF FUTURE EVENTS: CM/Fox presented the Schedule of Future Events. 5. CONSENT CALENDAR: C/Chou moved, MPT/Teng seconded, to approve the Consent Calendar as presented. Motion carried 3-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, MPT/Teng, M/Liu NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Low, Tye 5.1 APPROVED CITY COUNCIL MINUTES: 5.1.1 FEBRUARY 20, 2024 STUDY SESSION. 5.1.2 FEBRUARY 20, 2024 REGULAR MEETING. 5.2 RATIFIED CHECK REGISTER DATED FEBRUARY 14, 2024 THROUGH FEBRUARY 27, 2024 TOTALING $1,262,776.13. 5.3 APPROVED THE JANUARY 2024 TREASURER’S STATEMENT. 5.4 APPROVED AND AUTHORIZED THE CITY MANAGER TO SIGN THE THIRD AMENDMENT TO THE CONSULTANT SERVICES AGREEMENT WITH LANCE, SOLL & LUNGHARD, LLP FOR AUDITING SERVICES REQUIRED BY THE LOS ANGELES COUNTY SAFE, CLEAN WATER PROGRAM (SCWP) FOR FISCAL YEARS 2020/21 THROUGH 2022/23. 5.5 APPROVED NATURAL RESOURCES AGENCY GRANT FOR HERITAGE PARK RENOVATION PROJECT AND CALIFORNIA 5.1.a Packet Pg. 10 MARCH 5, 2024 PAGE 3 CITY COUNCIL DEPARTMENT OF PARKS AND RECREATION GRANT FOR MAPLE HILL PARK PLAYGROUND/RESTROOM REPLACEMENT PROJECT AS FOLLOWS: A. ADOPTED RESOLUTION NO. 2024-07, APPROVING THE ACCEPTANCE OF GENERAL FUND GRANT FUNDS FOR THE HERITAGE PARK RENOVATION PROJECT, AND AUTHORIZED THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AND SUBMIT ALL DOCUMENTS NECESSARY TO ACCEPT, ADMINISTER AND EXPEND THE GRAND FUNDINGS; AND, B. ADOPTED RESOLUTION NO. 2024-08, APPROVING THE APPLICATION FOR SPECIFIED GRANT FUNDS FOR MAPLE HILL PARK PLAYGROUND/RESTROOM REPLACEMENT PROJECT, AND AUTHORIZED THE CITY MANAGER, OR DESIGNEE TO EXECUTE AND SUBMIT ALL DOCUMENTS NECESSARY TO ACCEPT, ADMINISTER AND EXPEND THE GRANT FUNDING. 6. PUBLIC HEARINGS: NONE 7. COUNCIL CONSIDERATION: NONE 8. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: C/Chou reminded everyone to vote. MPT/Teng encouraged everyone to address their concerns regarding crime and vote to improve law enforcement, safety and security in the state. M/Liu said that one’s vote is one’s voice and a great opportunity to make your voice count, spoke about attending the Sanitation District meeting during which the recent storm was discussed and keeping drains clean to help prevent flooding for which he thanked the City’s Public Works Department for keeping Diamond Bar safe, and encouraged everyone to attend the 57/60 Confluence Project Town Hall meeting on Monday, March 18th and reminding everyone that the nomination period for outstanding volunteers is also still open through March 18th. ADJOURNMENT: With no further business to conduct, M/Liu adjourned the Regular City Council Meeting at 7:02 p.m. Respectfully Submitted, __________________________ Kristina Santana, City Clerk 5.1.a Packet Pg. 11 MARCH 5, 2024 PAGE 4 CITY COUNCIL The foregoing minutes are hereby approved this 19th day of March, 2024. __________________________ Stan Liu, Mayor 5.1.a Packet Pg. 12 Agenda #: 5.2 Meeting Date: March 19, 2024 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: RATIFICATION OF CHECK REGISTER DATED FEBRUARY 28, 2024 THROUGH MARCH 12, 2024 TOTALING $767,065.72. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Ratify the Check Register. FINANCIAL IMPACT: Expenditure of $767,065.72. 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 February 28, 2024 through March 12, 2024 totaling $767,065.72 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. 13 REVIEWED BY: Attachments: 1. 5.2.a Check Register Affidavit 3-19-2024 2. 5.2.b Check Register 3-19-2024 5.2 Packet Pg. 14 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 February 28, 2024 through March 12, 2024 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Signed: __________________________________ Finance Director Jason M. Jacobsen 5.2.a Packet Pg. 15 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11311 2/29/2024 SOUTHERN CALIFORNIA EDISON 3564 BREA CYN RD(011224-021224) FY23-24 238638 52210 $7.68 CHECK TOTAL $7.68 11312 2/29/2024 SOUTHERN CALIFORNIA EDISON 2746 BREA CYN RD (011224-021224) FY23-24 238638 52210 $7.43 CHECK TOTAL $7.43 11313 2/29/2024 SOUTHERN CALIFORNIA EDISON 2025 DIAMOND BAR BLVD (011224- 021224) FY23-24 238638 52210 $7.68 CHECK TOTAL $7.68 11315 2/29/2024 SOUTHERN CALIFORNIA EDISON CITYHALL (011224-021224) FY23-24 100620 52210 $12,828.49 CHECK TOTAL $12,828.49 11317 2/29/2024 CANTO INC SUBSCRIPTION FEE - 2/24-2/25 100230 52314 $6,820.00 CHECK TOTAL $6,820.00 11318 2/29/2024 SOUTHERN CALIFORNIA EDISON 1000 S LEMON AVE (011124-021124) FY23-24 238638 52210 $9.20 CHECK TOTAL $9.20 11319 2/29/2024 SOUTHERN CALIFORNIA EDISON 22745 SUNSET CROSSING RD (011224- 021224) FY23-24 238638 52210 $8.70 CHECK TOTAL $8.70 11321 3/1/2024 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2024 250 21106 ($509.73) 3/1/2024 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2024 225 21106 $109.44 3/1/2024 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2024 203 21106 $129.75 3/1/2024 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2024 204 21106 $129.75 3/1/2024 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2024 239 21106 $227.57 3/1/2024 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2024 241 21106 $227.57 3/1/2024 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2024 100220 50062 $228.36 3/1/2024 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2024 238 21106 $400.50 5.2.b Packet Pg. 16 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/1/2024 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2024 201 21106 $508.45 3/1/2024 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2024 206 21106 $942.62 3/1/2024 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2024 207 21106 $1,458.11 3/1/2024 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2024 105220 50048 $1,727.00 3/1/2024 PERS HEALTH HEALTH INSURANCE PREMIUM MARCH 2024 100 21106 $62,505.38 CHECK TOTAL $68,084.77 11322 3/1/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/01/2024 238 21118 $5.54 3/1/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/01/2024 239 21118 $5.54 3/1/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/01/2024 241 21118 $5.54 3/1/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/01/2024 207 21118 $20.39 3/1/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/01/2024 250 21118 $36.09 3/1/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/01/2024 206 21118 $59.69 3/1/2024 TASC FLEX SPENDING MEDICAL/CHILDCARE 03/01/2024 100 21118 $1,833.49 CHECK TOTAL $1,966.28 11323 3/1/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/10/24-02/23/24 225 21110 $47.89 3/1/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/10/24-02/23/24 204 21110 $73.71 3/1/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/10/24-02/23/24 203 21110 $73.72 3/1/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/10/24-02/23/24 239 21110 $154.42 3/1/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/10/24-02/23/24 241 21110 $154.42 3/1/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/10/24-02/23/24 238 21110 $234.26 5.2.b Packet Pg. 17 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/1/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/10/24-02/23/24 201 21110 $439.64 3/1/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/10/24-02/23/24 207 21110 $699.34 3/1/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/10/24-02/23/24 206 21110 $787.86 3/1/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/10/24-02/23/24 250 21110 $1,889.86 3/1/2024 CALPERS PENSION CONTRIBUTION FOR PERIOD 02/10/24-02/23/24 100 21110 $40,703.47 CHECK TOTAL $45,258.59 11324 3/1/2024 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/01/2024 225 21109 $4.63 3/1/2024 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/01/2024 203 21109 $108.31 3/1/2024 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/01/2024 204 21109 $108.31 3/1/2024 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/01/2024 239 21109 $244.59 3/1/2024 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/01/2024 241 21109 $244.59 3/1/2024 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/01/2024 238 21109 $366.06 3/1/2024 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/01/2024 207 21109 $543.88 3/1/2024 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/01/2024 201 21109 $597.57 3/1/2024 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/01/2024 206 21109 $1,527.27 3/1/2024 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/01/2024 250 21109 $4,169.12 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 3/1/2024 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 03/01/2024 100 21109 $53,580.67 CHECK TOTAL $61,495.00 11325 3/5/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - VARIOUS LS-1 ALL-NITE 100655 52210 $917.07 CHECK TOTAL $917.07 11326 3/5/2024 SOUTHERN CALIFORNIA EDISON 652 S BREA CYN RD (011224-022024) FY23-24 238638 52210 $9.88 CHECK TOTAL $9.88 11327 3/6/2024 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CYN RD (012324-022124) FY23-24 100630 52210 $95.66 CHECK TOTAL $95.66 11328 3/11/2024 SOUTHERN CALIFORNIA EDISON DISTRICT 38 (012624-022624) FY23-24 238638 52210 $392.84 CHECK TOTAL $392.84 11329 3/11/2024 SOUTHERN CALIFORNIA EDISON DISTRICT 39 (012624-022624) FY23-24 239639 52210 $141.43 CHECK TOTAL $141.43 11330 3/11/2024 SOUTHERN CALIFORNIA EDISON DISTRICT 41 (012624-022624) FY23-24 241641 52210 $83.60 CHECK TOTAL $83.60 11336 3/12/2024 ABOUND FOOD CARE FISCAL YEAR 23-24 FOOD RECOVERY SERVICES 250170 54900 $1,632.25 CHECK TOTAL $1,632.25 11337 3/12/2024 AFLAC SUPP INSURANCE PREMIUM FEBRUARY 2024 239 21117 $1.66 3/12/2024 AFLAC SUPP INSURANCE PREMIUM FEBRUARY 2024 241 21117 $1.66 3/12/2024 AFLAC SUPP INSURANCE PREMIUM FEBRUARY 2024 203 21117 $9.02 3/12/2024 AFLAC SUPP INSURANCE PREMIUM FEBRUARY 2024 204 21117 $9.02 3/12/2024 AFLAC SUPP INSURANCE PREMIUM FEBRUARY 2024 201 21117 $14.90 3/12/2024 AFLAC SUPP INSURANCE PREMIUM FEBRUARY 2024 207 21117 $40.80 3/12/2024 AFLAC SUPP INSURANCE PREMIUM FEBRUARY 2024 250 21117 $42.53 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 3/12/2024 AFLAC SUPP INSURANCE PREMIUM FEBRUARY 2024 206 21117 $82.46 3/12/2024 AFLAC SUPP INSURANCE PREMIUM FEBRUARY 2024 100 21117 $1,421.60 CHECK TOTAL $1,623.65 11338 3/12/2024 AIRGAS INC ARGON CYLINDER REFILL (020124- 022924) FY23-24 100630 51200 $30.43 CHECK TOTAL $30.43 11339 3/12/2024 ALL CITY MANAGEMENT SERVICES INC CROSSING GUARD SERVICES - 2/4/24- 2/17/24 100310 55412 $13,633.80 CHECK TOTAL $13,633.80 11340 3/12/2024 ALLIANT INSURANCE SERVICES INC SPECIAL EVENT INSURANCE - CITY BIRTHDAY 100520 55300 $931.00 CHECK TOTAL $931.00 11341 3/12/2024 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (MARCH2024) FY23-24 100630 52320 $70.00 3/12/2024 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (MARCH2024) FY23-24 100510 52320 $105.00 3/12/2024 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (MARCH2024) FY23-24 100620 52320 $120.00 CHECK TOTAL $295.00 11342 3/12/2024 ROBYN A BECKWITH INTERIOR PLANT SERVICE (JANUARY2024) FY23-24 100510 52320 $275.00 3/12/2024 ROBYN A BECKWITH INTERIOR PLANT SERVICE (JANUARY2024) FY23-24 100620 52320 $380.00 3/12/2024 ROBYN A BECKWITH INTERIOR PLANT SERVICE (FEBRUARY 2024) FY23-24 100510 52320 $275.00 3/12/2024 ROBYN A BECKWITH INTERIOR PLANT SERVICE (FEBRUARY 2024) FY23-24 100620 52320 $380.00 CHECK TOTAL $1,310.00 11343 3/12/2024 CDW GOVERNMENT TV MONITOR - DBC SALES OFFICE 100230 52314 $907.74 3/12/2024 CDW GOVERNMENT LOGITECH WIRELESS KEYBOARDS/MICE (6) 100230 51200 $284.81 CHECK TOTAL $1,192.55 11344 3/12/2024 CHEM PRO LABORATORY INC WATER TREATMENT(CITYHALL/MARCH) FY23-24 100620 52320 $187.95 CHECK TOTAL $187.95 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 11345 3/12/2024 CITY OF INDUSTRY GRAND/GSD INTERSECTION ENHANCE- FY24 TDA 301610 56105 $40,000.00 CHECK TOTAL $40,000.00 11346 3/12/2024 CITY OF WALNUT 2024 SHARED AGREEMENT CITY OF WALNUT 280310 54900 $4,800.00 CHECK TOTAL $4,800.00 11347 3/12/2024 CIVICPLUS LLC ANNUAL RENEWAL - SEECLICKFIX 100230 52314 $11,071.81 CHECK TOTAL $11,071.81 11348 3/12/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENF CITY PROS-900 DIA BAR BL- NOV2023 100120 54024 $20.50 3/12/2024 DAPEER ROSENBLIT & LITVAK LLP CODE ENF CITY PROSECUTOR-JANUARY 2024 100120 54024 $2,963.10 CHECK TOTAL $2,983.60 11349 3/12/2024 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN REVIEW-2626 WAGON TRAIL 100 22107 $190.50 3/12/2024 DAVID EVANS AND ASSOCIATES INC LANDSCAPE PLAN REVIEW-2626 WAGON TRAIL 100 22107 $569.00 CHECK TOTAL $759.50 11350 3/12/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM MARCH 2024 206 21105 $0.96 3/12/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM MARCH 2024 207 21105 $0.96 3/12/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM MARCH 2024 250 21105 $1.96 3/12/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM MARCH 2024 100 21105 $153.00 CHECK TOTAL $156.88 11351 3/12/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2024 225 21105 $6.13 3/12/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2024 203 21105 $8.23 3/12/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2024 204 21105 $8.23 3/12/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2024 239 21105 $22.29 3/12/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2024 241 21105 $22.29 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 3/12/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2024 238 21105 $36.26 3/12/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2024 201 21105 $54.48 3/12/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2024 206 21105 $104.42 3/12/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2024 207 21105 $107.43 3/12/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2024 250 21105 $214.98 3/12/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MARCH 2024 100 21105 $4,739.09 CHECK TOTAL $5,323.83 11352 3/12/2024 DFM ASSOCIATES 2024 CALIFORNIA ELECTIONS CODE 100140 53530 $75.08 CHECK TOTAL $75.08 11353 3/12/2024 DS SERVICES OF AMERICA INC WATER SERVICE (CITYHALL-FEB) FY23-24 100620 51200 $208.31 CHECK TOTAL $208.31 11354 3/12/2024 ECOFERT INC FERTILIZER INJECT SYSTEM (PARKS FEB2024) FY23-24 100630 52320 $1,207.00 CHECK TOTAL $1,207.00 11355 3/12/2024 EDUARDO M QUINTERO PLUMBING REPAIR (CITYHALL 022924) FY23-24 100630 52320 $650.00 CHECK TOTAL $650.00 11356 3/12/2024 EDUARDO SALCIDO EARTH DAY DJ- DEPOSIT 250170 54900 $200.00 CHECK TOTAL $200.00 11357 3/12/2024 FEDERAL EXPRESS CORPORATION POSTAGE 100140 52170 $33.09 CHECK TOTAL $33.09 11358 3/12/2024 FOOTHILL BUILDING MATERIALS INC SANDBAGS 021624 (STATION#119) FY23- 24 100350 51200 $650.92 3/12/2024 FOOTHILL BUILDING MATERIALS INC SANDBAGS 020624 (STATION#121) FY23- 24 100350 51200 $700.20 3/12/2024 FOOTHILL BUILDING MATERIALS INC SANDBAGS 022024 (STATION#121) FY23- 24 100350 51200 $700.20 3/12/2024 FOOTHILL BUILDING MATERIALS INC SANDBAGS 020624 (STATION#119) FY23- 24 100350 51200 $700.20 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 CHECK TOTAL $2,751.52 11359 3/12/2024 GATEWAY WATER MANAGEMENT AUTHORITY COST SHARE TO PREPARE & IMPLEMENT LSGR - 22-23 201610 54200 $117,213.36 CHECK TOTAL $117,213.36 11360 3/12/2024 GO LIVE TECHNOLOGY INC ELM PROJECT MGMT - FEB 2024 503230 56135 $5,625.00 3/12/2024 GO LIVE TECHNOLOGY INC PS - SOLAR APP PROJECT MGMT - FEB 2024 503230 56135 $270.00 CHECK TOTAL $5,895.00 11361 3/12/2024 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SUPPLIES (FEB2024) FY23-24 100630 55505 $2,962.55 3/12/2024 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SUPPLIES (FEB2024) FY23-24 100510 55505 $6,290.84 3/12/2024 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SUPPLIES (FEB2024) FY23-24 100620 52320 $10,094.61 CHECK TOTAL $19,348.00 11362 3/12/2024 HINDERLITER DE LLAMAS & ASSOCIATES CONTRACT SVCS - SALES TAX JAN-MAR 2024 100210 54900 $728.28 3/12/2024 HINDERLITER DE LLAMAS & ASSOCIATES CONTRACT SVCS - SALES TAX JAN-MAR 2024 100210 54010 $900.00 CHECK TOTAL $1,628.28 11363 3/12/2024 HOME DEPOT CREDIT SERVICES MAINT GRNDS/BLDG FY23-24 100630 52320 $109.04 3/12/2024 HOME DEPOT CREDIT SERVICES ROAD MAINT SUPPLIES FY23-24 100655 51250 $150.68 3/12/2024 HOME DEPOT CREDIT SERVICES ROAD MAINT SUPPLIES FY23-24 100655 51250 $108.50 CHECK TOTAL $368.22 11364 3/12/2024 HR GREEN PACIFIC INC JANUARY 2024_PLAN CHECKS 100 22109 $38.00 3/12/2024 HR GREEN PACIFIC INC JANUARY 2024_PLAN CHECKS 100 22109 $348.00 3/12/2024 HR GREEN PACIFIC INC JANUARY 2024_PLAN CHECKS 100 22109 $893.00 3/12/2024 HR GREEN PACIFIC INC NOVEMBER 2023 PLAN CHECKS 100 22109 $310.00 3/12/2024 HR GREEN PACIFIC INC NOVEMBER 2023 PLAN CHECKS 100 22109 $353.50 CHECK TOTAL $1,942.50 11365 3/12/2024 INTEGRUS LLC RICOH COPY CHARGES - 1/19/24- 2/18/24 100230 52100 $512.49 CHECK TOTAL $512.49 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 11366 3/12/2024 JACKSON'S AUTO SUPPLY/NAPA VEHICLE MAINT (LIC#1363853) FY23-24 502655 52312 $57.20 3/12/2024 JACKSON'S AUTO SUPPLY/NAPA VEHICLE MAINTENANCE (LIC#1524113) FY23-24 502630 52312 $315.59 3/12/2024 JACKSON'S AUTO SUPPLY/NAPA VEHICLE MAINT (SCISSOR LIFT LIC#1279080) FY23-24 502630 52312 $153.55 CHECK TOTAL $526.34 11367 3/12/2024 JAMES EVENT PRODUCTION INC DEPOSIT FOR CITY BIRTHDAY EVENT 100520 55300 $20,000.00 CHECK TOTAL $20,000.00 11368 3/12/2024 JOE A GONSALVES & SON INC STATE LOBBYIST - PROF SERVICES IN MARCH 100130 54900 $2,500.00 CHECK TOTAL $2,500.00 11369 3/12/2024 KRZYSZTOF CHRIS BALASINSKI YOUTH BASKETBALL OFFICIALS 100520 55305 $4,536.00 CHECK TOTAL $4,536.00 11370 3/12/2024 LA PHILHARMONIC COMMUNITY EXCURSION ADMISSION 100520 55300 $533.00 CHECK TOTAL $533.00 11371 3/12/2024 LEWIS ENGRAVING INC TILE PLATE FOR MISS DIAMOND BAR 100140 52140 $26.84 CHECK TOTAL $26.84 11372 3/12/2024 LOS ANGELES COUNTY PUBLIC WORKS SUMP PUMP MAINT SYCAMORE CYN PK (121823-011124) 100630 52320 $1,641.91 CHECK TOTAL $1,641.91 11373 3/12/2024 METROLINK METROLINK PASSES - FEBRUARY 2024 206650 55610 $1,211.00 3/12/2024 METROLINK METROLINK PASSES - FEBRUARY 2024 206650 55620 $4,844.00 CHECK TOTAL $6,055.00 11374 3/12/2024 MICHAEL BALLIET CONSULTING LLC CONSULTING SERVICES - JANUARY 2024 250170 54900 $4,397.50 CHECK TOTAL $4,397.50 11375 3/12/2024 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY PREPAREDNESS IN MAR 100350 52300 $78.75 CHECK TOTAL $78.75 11376 3/12/2024 MULHOLLAND CONSULTING INC CIP-STEEP CYN RD EROSION CNTRL - DEC 2023 301610 56105 $9,709.23 3/12/2024 MULHOLLAND CONSULTING INC CIP-STEEP CYN RD EROSION CNTRL - 9/19/23-11/30/23 301610 56105 $12,259.50 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 3/12/2024 MULHOLLAND CONSULTING INC CIP-STEEP CYN RD EROSION CNTRL - JAN 2024 301610 56105 $2,919.60 CHECK TOTAL $24,888.33 11377 3/12/2024 MYERS & SONS HI-WAY SAFETY INC ROAD EQUIPMENT FY23-24 100655 51250 $951.97 CHECK TOTAL $951.97 11378 3/12/2024 NATIONAL TRENCH SAFETY INC EQUIPMENT RENTAL (KRAIL 030524- 040124) FY23-24 100655 52300 $607.35 CHECK TOTAL $607.35 11379 3/12/2024 NETWORK PARATRANSIT SYSTEMS INC JAN 2024, FY2023-24 DIAMOND RIDE SR TRANS SVCS 206650 55560 $21,393.30 CHECK TOTAL $21,393.30 11380 3/12/2024 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $261.00 CHECK TOTAL $261.00 11381 3/12/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2024 100410 51200 $29.08 3/12/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2024 100210 51200 $49.74 3/12/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2024 100630 51200 $71.79 3/12/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2024 100510 51200 $205.61 3/12/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - FEBRUARY 2024 100140 51200 $1,157.49 CHECK TOTAL $1,513.71 11382 3/12/2024 ONE TIME PAY VENDOR ADOLFO LOEVANO FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00 11383 3/12/2024 ONE TIME PAY VENDOR ANNIE KIM FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 11384 3/12/2024 ONE TIME PAY VENDOR BRIANA WANG FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00 11385 3/12/2024 ONE TIME PAY VENDOR CATHERINE WHITEHOUSE FACILITY REFUND 100 20202 $800.00 CHECK TOTAL $800.00 11386 3/12/2024 ONE TIME PAY VENDOR CORY REANO FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00 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 11387 3/12/2024 ONE TIME PAY VENDOR ELIZABETH LONDON FACILITY DEPOSIT REFUND 100 20202 $700.00 CHECK TOTAL $700.00 11388 3/12/2024 ONE TIME PAY VENDOR HANA DAO RECREATION PROGRAM REFUND 100 20202 $274.00 CHECK TOTAL $274.00 11389 3/12/2024 ONE TIME PAY VENDOR LIBERATO SALCIDO FACILITY REFUND 100 20202 $1,250.00 CHECK TOTAL $1,250.00 11390 3/12/2024 ONE TIME PAY VENDOR MUSIC TEACHERS ASSOCIATION OF CALIFORNIA FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 11391 3/12/2024 ONE TIME PAY VENDOR TRINA PINERA RECREATION PROGRAM REFUND 100 20202 $21.00 CHECK TOTAL $21.00 11392 3/12/2024 ONE TIME PAY VENDOR ARMINE DAVTIAN FACILITY REFUND 100 20202 $500.00 CHECK TOTAL $500.00 11393 3/12/2024 PAPER RECYCLING & SHREDDING CITY HALL 2 CONSOLES FEBRUARY SERVICE 250170 55000 $105.00 CHECK TOTAL $105.00 11394 3/12/2024 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINTENANCE (DBC/PARKS FEB2024)FY23-24 100510 55505 $3,014.61 3/12/2024 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINTENANCE (DBC/PARKS FEB2024)FY23-24 100630 55505 $31,193.12 CHECK TOTAL $34,207.73 11395 3/12/2024 PROTECTION ONE INC ALARM MONITORING (DBC 030124- 053124) FY23-24 100510 52310 $203.22 CHECK TOTAL $203.22 11396 3/12/2024 PROTECTION ONE INC ALARM MONITORING(CITYHALL 032924- 042824) FY23-24 100620 52320 $41.74 CHECK TOTAL $41.74 11397 3/12/2024 PUENTE HILLS FORD LLC VEHICLE MAINT (LIC#147074) Y 23-24 502655 52312 $257.64 CHECK TOTAL $257.64 11398 3/12/2024 PYRO COMM SYSTEMS INC SERVICE CALL 022924 (DBC) FY23-24 100510 52310 $187.50 CHECK TOTAL $187.50 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 11399 3/12/2024 RAYMOND TARAZON MAINT REPAIR (REAGAN PARK) FY23-24 100630 52320 $1,500.00 CHECK TOTAL $1,500.00 11400 3/12/2024 REINBERGER CORPORATION BUSINESS CARDS 100140 52110 $951.56 CHECK TOTAL $951.56 11401 3/12/2024 SAN GABRIEL VALLEY ECONOMIC PARTNER ECONOMIC DEVELOPMENT MEMBERSHIP 100150 52400 $5,250.00 CHECK TOTAL $5,250.00 11402 3/12/2024 SC FUELS FLEET VEHICLE FUEL (020124-021524) FY23-24 502620 52330 $276.39 3/12/2024 SC FUELS FLEET VEHICLE FUEL (020124-021524) FY23-24 502630 52330 $617.92 3/12/2024 SC FUELS FLEET VEHICLE FUEL (020124-021524) FY23-24 502655 52330 $1,031.08 3/12/2024 SC FUELS FLEET VEHICLE FUEL (021624-022924) FY23-24 502620 52330 $351.54 3/12/2024 SC FUELS FLEET VEHICLE FUEL (021624-022924) FY23-24 502630 52330 $498.86 3/12/2024 SC FUELS FLEET VEHICLE FUEL (021624-022924) FY23-24 502655 52330 $529.56 CHECK TOTAL $3,305.35 11403 3/12/2024 SCI CONSULTING GROUP PS- ENGR ASSESSMENT - LLAD #38, #39 & #41 239639 54900 $2,904.22 3/12/2024 SCI CONSULTING GROUP PS- ENGR ASSESSMENT - LLAD #38, #39 & #41 241641 54900 $2,904.22 3/12/2024 SCI CONSULTING GROUP PS- ENGR ASSESSMENT - LLAD #38, #39 & #41 238638 54900 $2,904.23 CHECK TOTAL $8,712.67 11404 3/12/2024 SIMPSON ADVERTISING INC DESIGN OF MARCH 2024 CITY NEWSLETTER-6P 100240 54900 $2,275.00 CHECK TOTAL $2,275.00 11405 3/12/2024 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT EQUIP PERMIT RENEWAL FEE (DBC DIESEL GEN) FY23-24 100510 52310 $504.91 3/12/2024 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT EMISSION FEE (DBC) FY23-24 100510 52310 $160.35 CHECK TOTAL $665.26 11406 3/12/2024 SPECTRUM BUSINESS SUMMARY BILL. - CABLE TV/INTERNET - FEB 2024 100230 54030 $1,727.81 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 3/12/2024 SPECTRUM BUSINESS INTERNET SERVICE/HERITAGE PARK - MAR 2024 100230 54030 $283.93 CHECK TOTAL $2,011.74 11407 3/12/2024 SSN & S INC VEHICLE MAINTENANCE (LIC#1524113) FY23-24 502630 52312 $68.40 CHECK TOTAL $68.40 11408 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 225 21107 $0.82 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 203 21107 $1.99 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 204 21107 $1.99 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 239 21107 $2.44 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 241 21107 $2.44 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 225 21113 $2.76 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 238 21107 $3.40 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 203 21113 $4.21 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 204 21113 $4.21 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 239 21113 $8.61 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 241 21113 $8.61 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 206 21107 $11.48 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 207 21107 $12.72 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 238 21113 $13.29 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 201 21113 $21.83 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 201 21107 $27.30 5.2.b Packet Pg. 28 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 207 21113 $39.32 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 250 21113 $43.32 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 206 21113 $48.86 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 250 21107 $51.43 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 100 21107 $1,612.45 3/12/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAR 2024 100 21113 $2,173.15 CHECK TOTAL $4,096.63 11409 3/12/2024 STAY GREEN INC LANDSCAPE MAINTENANCE (CITYHALL MAR2024) FY23-24 100620 52320 $1,172.00 CHECK TOTAL $1,172.00 11410 3/12/2024 THE ARTINA GROUP W2 & 1095C TAX FORMS FOR 2023 100210 52110 $489.78 CHECK TOTAL $489.78 11411 3/12/2024 THE KNOT WORLDWIDE INC WEDDING WIRE DBC ONLINE PAYMENT 3 100510 52160 $3,744.00 CHECK TOTAL $3,744.00 11412 3/12/2024 TORTI GALLAS AND PARTNERS INC TOWN CENTER SPECIFIC PLAN-JAN 2024 103410 54900 $11,356.25 CHECK TOTAL $11,356.25 11413 3/12/2024 TRANE SERVICE GROUP INC MECH & BAS PREV MAINT (CITYHALL- JAN SRVS) FY23-24 100620 52320 $4,366.95 3/12/2024 TRANE SERVICE GROUP INC AC REPLACEMENT&AIR QUALITY UPGRADES (DBC) FY23-24 301630 56104 $62,000.00 CHECK TOTAL $66,366.95 11414 3/12/2024 TRIANGLE SPORTS INC YOUTH BASKETBALL MEDALS 100520 51200 $919.80 CHECK TOTAL $919.80 11415 3/12/2024 TUCKER TIRE COMPANY INC VEHICLE MAINTENANCE (LIC#1479593) FY23-24 502655 52312 $680.30 CHECK TOTAL $680.30 11416 3/12/2024 ULINE INC BEV RECY/20898 MISSIONARY 254180 56116 $49.31 5.2.b Packet Pg. 29 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/12/2024 ULINE INC SUPPLIES FOR CITY BIRTHDAY 100520 51200 $793.95 3/12/2024 ULINE INC DBC SUPPLIES - GLOVES FOR STAFF 100510 51200 $271.76 CHECK TOTAL $1,115.02 11417 3/12/2024 UNDERGROUND SERVICE ALERT OF SO CA CA STATE FEE - DIGALERT - MAR 2024 100610 54900 $55.42 3/12/2024 UNDERGROUND SERVICE ALERT OF SO CA DIGALERT - MONTHLY SERVICE - FEB 2024 100610 54900 $368.75 CHECK TOTAL $424.17 11418 3/12/2024 US BANK CALCARD STATEMENT - FEBRUARY 2024 999 28100 $26,181.93 CHECK TOTAL $26,181.93 11419 3/12/2024 VERIZON WIRELESS WIRELESS PHONE SERVICE - 1/17/24- 2/16/24 100230 52200 $2,159.53 CHECK TOTAL $2,159.53 11420 3/12/2024 VERMONT SYSTEMS INC RECTRAC UPGRADE ASSISTANCE 100230 52314 $175.00 CHECK TOTAL $175.00 11421 3/12/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2024 225 21108 $1.90 3/12/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2024 203 21108 $3.22 3/12/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2024 204 21108 $3.22 3/12/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2024 239 21108 $7.33 3/12/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2024 241 21108 $7.33 3/12/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2024 238 21108 $12.29 3/12/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2024 201 21108 $16.09 3/12/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2024 207 21108 $40.12 3/12/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2024 206 21108 $50.57 3/12/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2024 250 21108 $83.21 5.2.b Packet Pg. 30 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3/12/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MARCH 2024 100 21108 $1,884.16 CHECK TOTAL $2,109.44 11422 3/12/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) FY23- 24 100620 51200 $66.66 3/12/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 $173.20 3/12/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE PARK) FY23-24 100630 51200 $312.70 CHECK TOTAL $552.56 11423 3/12/2024 WEST COAST ARBORISTS INC D38 (20948 MOONLAKE ST) FY23-24 238638 55522 $1,550.40 3/12/2024 WEST COAST ARBORISTS INC TREE MAINTENANCE (020124-021524) FY23-24 100645 55522 $2,217.30 3/12/2024 WEST COAST ARBORISTS INC TREE MAINT (021624-022924) FY23-24 100645 55522 $581.40 CHECK TOTAL $4,349.10 11424 3/12/2024 WILLDAN GEOTECHNICAL PR2019-0644 GEOTECHNICAL REVIEW 100 22109 $840.00 3/12/2024 WILLDAN GEOTECHNICAL PR2023-2105 GEOTECHNICAL REVIEW 100 22109 $1,470.00 3/12/2024 WILLDAN GEOTECHNICAL PR2022-1942 GEOTECHNICAL REVIEW 100 22109 $420.00 3/12/2024 WILLDAN GEOTECHNICAL PR2020-1178 GEOTECHNICAL REVIEW 100 22109 $420.00 CHECK TOTAL $3,150.00 11425 3/12/2024 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SVCS - JANUARY 2024 100120 54020 $1,320.00 3/12/2024 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SVCS - JANUARY 2024 100120 54020 $3,484.80 3/12/2024 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SVCS - JANUARY 2024 100120 54020 $52.80 3/12/2024 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SVCS - JANUARY 2024 100120 54020 $132.00 3/12/2024 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SVCS - JANUARY 2024 100120 54020 $1,291.47 3/12/2024 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SVCS - JANUARY 2024 100120 54020 $1,790.70 3/12/2024 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SVCS - JANUARY 2024 100 22107 $26.40 3/12/2024 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SVCS - JANUARY 2024 100 22107 $184.80 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 3/12/2024 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SVCS - JANUARY 2024 100 22107 $1,504.80 3/12/2024 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SVCS - JANUARY 2024 100 22107 $1,557.60 3/12/2024 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SVCS - JANUARY 2024 100120 54020 $6,520.80 CHECK TOTAL $17,866.17 11426 3/12/2024 YUNEX LLC TS MAINTENANCE/CALL-OUTS - JAN 2024 207650 55536 $5,409.34 3/12/2024 YUNEX LLC TS MAINT/BBS INSPECTION - JAN 2024 207650 55536 $8,180.00 3/12/2024 YUNEX LLC TS MAINT/TC @ GLDN SPRGS/HIGH KNOB - 1/24/24 100655 55536 $7,029.54 3/12/2024 YUNEX LLC TS MAINTENANCE - AUG 2023 207650 55536 $5,540.00 3/12/2024 YUNEX LLC TS MAINT - FURNISH/INSTALL VDS MONITORS (4) 207650 55536 $3,400.00 CHECK TOTAL $29,558.88 GRAND TOTAL $767,065.72 5.2.b Packet Pg. 32 Agenda #: 5.3 Meeting Date: March 19, 2024 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 2024 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: 5.3 Packet Pg. 33 REVIEWED BY: Attachments: 1. 5.3.a Treasurer's Cash Report - Feb 2024 2. 5.3.b Treasurer's Certification & Portfolio Report - Feb 2024 5.3 Packet Pg. 34 CASH & INVESTMENT BALANCES Cash Funds General Account $2,164,755.48 Payroll Account $0.00 Change Fund - General Fund $600.00 Petty Cash Account $500.00 Cash With Fiscal Agent (US Bank 2021 Bonds)$1,532.35 Total Cash Funds $2,167,387.83 City & LAIF Invested Funds (Book Value): Local Agency Investment Fund $2,079,076.35 City-Managed Fixed-Income Securities (0-5 year maturity) $71,790,499.07 Total Investment Funds (Book Value)$73,869,575.42 Fiscal Year-To-Date Effective Rate of Return (City Funds & LAIF)3.74%(8 months) Fiscal YTD Interest Earnings (City Funds & LAIF)$1,744,772.93 (8 months) FY 2023-24 Budgeted Investment Earnings (City Funds & LAIF)$987,450.00 (12 months) Invested Funds With OPEB Trust (Managed by CalPERS/State Street) $765,780.61 Historical rate of return as of 9/30/2023 (since 2016, 7.25 yrs)1.51% OPEB Trust Fiscal Year-To-Date Unrealized Gain/(Loss)$32,344.16 (8 months) GRAND TOTAL - CASH & INVESTMENTS $76,802,743.86 CITY OF DIAMOND BAR - CITY TREASURER'S REPORT AS OF FEBRUARY 29, 2024 5.3.a Packet Pg. 35 INVESTMENTS BOOK VALUE PERCENT OF PORTFOLIO TERM DAYS TO MATURITY YIELD TO MATURITY Federal Credit Union CD $11,172,000.00 15.12%1,393 997 4.098% Local Agency Investment Fund $2,079,076.35 2.81%1 1 4.122% Corporate Notes $456,032.56 0.62%1,638 1,208 5.000% Federal Agency Coupon Securities $11,265,529.70 15.25%1,224 746 4.259% Federal Agency Discount-Amortizing $3,186,265.00 4.31%193 146 5.127% Treasury Coupon Securities $11,972,141.33 16.21%1,116 456 2.664% Federal Agency Callable $8,499,178.86 11.51%1,633 607 2.447% Certificates of Deposit-Banks $3,958,960.99 5.36%1,523 553 2.146% Municipal Bonds $2,029,340.57 2.75%1,565 927 3.680% Money Market Fund $19,251,050.06 26.06%1 1 5.250% Total Investments and Averages $73,869,575.42 100.00%909 477 3.935% 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. $227,497.81 $1,744,772.93 CITY OF DIAMOND BAR INVESTMENT PORTFOLIO SUMMARY REPORT February 29, 2024 MONTH ENDING FISCAL YEAR-TO-DATE February 29, 2024 2023-2024 5.3.b Packet Pg. 36 City of Diamond Bar Portfolio Management February 29, 2024 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 11,172,000.00 1,39315.12 4.09899711,106,725.4611,172,000.00 Local Agency Investment Funds 2,079,076.35 12.81 4.12212,047,533.642,079,076.35 Corporate Notes 456,032.56 1,6380.62 5.0001,208456,032.56500,000.00 Federal Agency Coupon Securities 11,265,529.70 1,22415.25 4.25974611,286,395.9211,250,000.00 Federal Agency Disc. -Amortizing 3,186,265.00 1934.31 5.1271463,186,265.003,250,000.00 Treasury Coupon Securities 11,972,141.33 1,11616.21 2.66445611,766,107.1812,000,000.00 Federal Agency Callable 8,499,178.86 1,63311.51 2.4476078,141,581.008,500,000.00 Certificate of Deposit 3,958,960.99 1,5235.36 2.1465533,816,685.233,959,000.00 Municipal Bonds 2,029,340.57 1,5652.75 3.6809271,994,644.422,145,000.00 Money Market Fund 19,251,050.06 126.06 5.250119,251,050.0619,251,050.06 73,869,575.42 100.00%Investments 73,053,020.4774,106,126.41 909 477 3.935 Current Year February 29 227,497.81 Fiscal Year To Date 1,744,772.93 Average Daily Balance Effective Rate of Return 73,585,713.41 69,841,888.20 3.74%3.89% Total Earnings Month Ending __________________________________________________ ____________________ Jason M. Jacobsen, Finance Director Portfolio POOL AP Reporting period 02/01/2024-02/29/2024 Run Date: 03/13/2024 - 14:34 PM (PRF_PM1) 7.3.0 Report Ver. 7.3.6.1 March 13, 2024 5.3.b Packet Pg. 37 Days to Maturity Page 1 Par Value Book Value Maturity Date Stated RateMarket Value February 29, 2024 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date Federal Credit Union CD 143Apple Bank For Savings10443 248,000.00 248,000.00 07/22/20243.20007/22/2022 248,000.00 73103784JTK0 3.200 143Baxter Credit Union10444 248,000.00 248,000.00 07/22/20243.15007/22/2022 248,000.00 73107181JAG9 3.150 147Utah Community Fed Cr Union10454 248,000.00 248,000.00 07/26/20243.15007/27/2022 248,000.00 730917352AA4 3.150 332A+ FEDERAL CU10528 249,000.00 249,000.00 01/27/20254.70001/27/2023 249,000.00 73100224TAL0 4.700 444American Express Bank10419 246,000.00 246,000.00 05/19/20253.10005/18/2022 244,052.66 1,09702589ACS9 3.100 455US ALLIANCE FED CREDIT UNION10424 249,000.00 249,000.00 05/30/20253.10005/31/2022 246,987.08 1,09590352RCM5 3.100 486CALIFORNIA CREDIT UNION10621 243,000.00 243,000.00 06/30/20255.10012/28/2023 243,000.00 550130162BL3 5.100 493Sallie Mae Bank10461 248,000.00 248,000.00 07/07/20253.40007/06/2022 248,000.00 1,097795451BQ5 3.400 517GESA CREDIT UNION10570 248,000.00 248,000.00 07/31/20255.50007/31/2023 248,000.00 73137424PAG9 5.500 543Connexus CU10474 248,000.00 248,000.00 08/26/20253.50008/26/2022 248,000.00 1,09620825WBC3 3.500 563USF FCU10550 249,000.00 249,000.00 09/15/20255.05003/15/2023 249,000.00 91590353EBC6 5.050 574UNIVERSITY CREDIT UNION10492 249,000.00 249,000.00 09/26/20254.00009/26/2022 249,000.00 1,096914242AA0 4.000 592CHIEF FINANCIAL FCU10502 249,000.00 249,000.00 10/14/20254.60010/12/2022 249,000.00 1,09816863LAE5 4.600 602VERIDIAN CU10500 249,000.00 249,000.00 10/24/20254.50010/24/2022 249,000.00 1,09692348DAA7 4.500 697Community Commerce Bank10440 248,000.00 248,000.00 01/27/20263.05007/27/2022 248,000.00 1,28020367GBD0 3.050 697LIBERTY FIRST CU10530 249,000.00 249,000.00 01/27/20264.50001/27/2023 249,000.00 1,096530520AC9 4.500 703COCA-COLA FCU10529 249,000.00 249,000.00 02/02/20264.60001/31/2023 249,000.00 1,09819123RAA0 4.600 727GREENSTATE CREDIT UNION10255 248,000.00 248,000.00 02/26/20260.65002/26/2021 224,875.74 1,82639573LAV0 0.650 742MID CAROLINA CU10549 249,000.00 249,000.00 03/13/20264.85003/13/2023 249,000.00 1,09659524LAA4 4.850 752TECHNOLOGY CU10551 249,000.00 249,000.00 03/23/20265.00003/23/2023 249,000.00 1,09687868YAL7 5.000 899PIMA FEDERAL CREDIT10575 248,000.00 248,000.00 08/17/20265.30008/17/2023 248,000.00 1,096722000AC0 5.300 934HEALTHCARE SYSTEMS FCU10496 249,000.00 249,000.00 09/21/20263.60009/21/2022 249,000.00 1,46142228LAH4 3.600 957VCC BANK10499 249,000.00 249,000.00 10/14/20264.25010/14/2022 249,000.00 1,46191823MBE4 4.250 1,004LAFAYETTE FCU10606 248,000.00 248,000.00 11/30/20265.25011/30/2023 248,000.00 1,09650625LBR3 5.250 1,020America's Credit Union10402 248,000.00 248,000.00 12/16/20261.35012/16/2021 227,139.23 1,82606251A3K4 1.350 1,033Medallion Bank10622 248,000.00 248,000.00 12/29/20264.50012/29/2023 248,000.00 1,09658404DUA7 4.500 1,067State Bank of India10410 248,000.00 248,000.00 02/01/20271.75001/31/2022 230,670.75 1,827856285E98 1.750 1,238Toyota Financial SGS Bank10442 248,000.00 248,000.00 07/22/20273.40007/22/2022 248,000.00 1,82689235MNT4 3.400 1,243Capital One Bank USA10453 248,000.00 248,000.00 07/27/20273.50007/27/2022 248,000.00 1,82614042THZ3 3.500 1,293LUMINATE BANK10487 249,000.00 249,000.00 09/15/20273.40009/15/2022 249,000.00 1,82655026MAE5 3.400 1,299AUSTIN TELCO FCU10495 249,000.00 249,000.00 09/21/20273.80009/21/2022 249,000.00 1,826052392BT3 3.800 1,308JEANNE D'ARC CREDIT UNION10491 249,000.00 249,000.00 09/30/20273.80009/30/2022 249,000.00 1,826472207AE9 3.800 1,308BANK OF THE VALLEY NE10494 249,000.00 249,000.00 09/30/20274.10009/30/2022 249,000.00 1,82606543PDA0 4.100 1,431Hickam10639249,000.00 249,000.00 01/31/20284.15001/31/2024 249,000.00 1,46142869GAB2 4.150 1,468Alaska USA FCU10547 249,000.00 249,000.00 03/08/20284.60003/08/2023 249,000.00 1,827011852AE0 4.600 1,608TTCU FED CU10564 248,000.00 248,000.00 07/26/20285.00007/26/2023 248,000.00 1,82789854LAD5 5.000 Portfolio POOL AP Run Date: 03/13/2024 - 14:34 PM (PRF_PM2) 7.3.0 Report Ver. 7.3.6.1 5.3.b Packet Pg. 38 Days to Maturity Page 2 Par Value Book Value Maturity Date Stated RateMarket Value February 29, 2024 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date Federal Credit Union CD 1,641LINCOLN PARK COMMUNITY BANK10571 248,000.00 248,000.00 08/28/20285.00008/28/2023 248,000.00 1,827534574AC2 5.000 1,652PINAL COUNTY FED CU10578 248,000.00 248,000.00 09/08/20285.70009/08/2023 248,000.00 1,82772221MAA1 5.700 1,697Empower FED Credit Union10596 248,000.00 248,000.00 10/23/20285.10010/23/2023 248,000.00 1,827291916AG9 5.100 1,704UTAH FIRST CD10589 248,000.00 248,000.00 10/30/20285.10010/30/2023 248,000.00 1,82791739JAD7 5.100 1,704WORKERS FCU10590 248,000.00 248,000.00 10/30/20285.20010/30/2023 248,000.00 1,82798138MCA6 5.200 1,727TRUSTSTAR BANK10604 248,000.00 248,000.00 11/22/20284.75011/22/2023 248,000.00 1,82789839KAD7 4.750 1,735ROCKLAND FCU10607 248,000.00 248,000.00 11/30/20285.00011/30/2023 248,000.00 1,82777357DAB4 5.000 1,762Wells Fargo10617 248,000.00 248,000.00 12/27/20284.10012/27/2023 248,000.00 1,827949764JY1 4.100 1,784City Federal Credit Union10625 249,000.00 249,000.00 01/18/20294.00001/18/2024 249,000.00 1,82717783PAK7 4.000 11,172,000.00 1,39311,106,725.4611,172,000.0011,172,000.00Subtotal and Average 997 4.098 Local Agency Investment Funds 1Local Agency Investment Fund10028 2,079,076.35 2,079,076.35 4.1222,047,533.64 1LAIF 4.122 2,079,076.35 12,047,533.642,079,076.352,079,076.35Subtotal and Average 1 4.122 Corporate Notes 1,208Bank of America Corp.10515 500,000.00 456,032.56 06/22/20272.00012/27/2022 456,032.56 1,63806048WR36 5.000 456,032.56 1,638456,032.56500,000.00455,480.08Subtotal and Average 1,208 5.000 Federal Agency Coupon Securities 33Federal Farm Credit Bank10624 500,000.00 498,155.29 04/03/20241.20012/21/2023 498,155.29 1043133ENMZ0 5.400 119Federal Home Loan Bank10460 1,000,000.00 998,904.15 06/28/20242.75007/08/2022 998,904.15 7213130ASDS5 3.099 196Federal Home Loan Bank10483 750,000.00 747,709.37 09/13/20243.50009/22/2022 747,709.37 7223130AT6G7 4.100 196Federal Home Loan Bank10533 750,000.00 749,300.79 09/13/20244.87502/22/2023 749,300.79 5693130ATVD6 5.058 357Federal Farm Credit Bank10543 500,000.00 499,132.39 02/21/20254.75003/01/2023 499,132.39 7233133EPBH7 4.939 476Federal Farm Credit Bank10458 500,000.00 501,224.98 06/20/20253.37507/11/2022 501,224.98 1,0753133ENZG8 3.176 742Federal Home Loan Bank10537 500,000.00 497,701.81 03/13/20264.37502/27/2023 497,701.81 1,110313373B68 4.619 833Federal Home Loan Bank10447 1,000,000.00 1,004,970.44 06/12/20263.37507/18/2022 1,004,970.44 1,4253130ASJ59 3.141 868Federal Farm Credit Bank10572 1,000,000.00 999,196.24 07/17/20264.62508/02/2023 999,196.24 1,0803133EPQC2 4.661 1,196INTER-AMERICAN DEV. BANK10498 500,000.00 491,760.12 06/10/20272.98009/13/2022 491,760.12 1,73145818WED4 3.902 1,197Federal Home Loan Bank10432 1,000,000.00 999,401.78 06/11/20273.50006/16/2022 1,020,268.00 1,8213130ASGU7 3.520 242Federal Home Loan Bank10588 1,000,000.00 1,000,000.00 10/29/20275.60010/30/2023 1,000,000.00 1,4603130AXMQ8 5.600 1,370Federal Farm Credit Bank10545 1,000,000.00 995,271.05 12/01/20274.12503/01/2023 995,271.05 1,7363133EPCG8 4.267 1,561Federal Home Loan Bank10563 500,000.00 503,796.88 06/09/20284.37507/21/2023 503,796.88 1,7853130AWMN7 4.177 1,673CITIBANK10631750,000.00 779,004.41 09/29/20285.80301/30/2024 779,004.41 1,70417325FBB3 4.847 Portfolio POOL AP Run Date: 03/13/2024 - 14:34 PM (PRF_PM2) 7.3.0 5.3.b Packet Pg. 39 Days to Maturity Page 3 Par Value Book Value Maturity Date Stated RateMarket Value February 29, 2024 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date 11,265,529.70 1,22411,286,395.9211,250,000.0013,471,205.61Subtotal and Average 746 4.259 Federal Agency Disc. -Amortizing 11Federal Home Loan Bank10610 1,000,000.00 998,405.00 03/12/20245.22012/11/2023 998,405.00 92313384UE7 5.364 154Federal Home Loan Bank10626 750,000.00 734,054.58 08/02/20244.97001/29/2024 734,054.58 186313384A58 5.169 220Federal Home Loan Bank10627 750,000.00 728,114.58 10/07/20244.77501/29/2024 728,114.58 252313384J75 4.975 248Federal Home Loan Bank10628 750,000.00 725,690.84 11/04/20244.70501/29/2024 725,690.84 280313384N39 4.910 3,186,265.00 1933,186,265.003,250,000.003,180,020.42Subtotal and Average 146 5.127 Treasury Coupon Securities 75U.S. Treasury10417 2,000,000.00 1,999,126.17 05/15/20242.50004/25/2022 1,983,672.00 751912828WJ5 2.720 121U.S. Treasury10435 1,000,000.00 995,317.73 06/30/20241.75006/14/2022 976,875.00 7479128286Z8 3.222 152U.S. Treasury10434 1,000,000.00 996,061.86 07/31/20241.75006/08/2022 975,742.00 784912828Y87 2.730 379U.S. Treasury10415 3,000,000.00 2,983,849.43 03/15/20251.75003/22/2022 2,903,439.00 1,08991282CED9 2.290 471U.S. Treasury10459 1,000,000.00 997,839.51 06/15/20252.87507/08/2022 997,839.51 1,07391282CEU1 3.051 578U.S. Treasury10456 1,000,000.00 997,621.34 09/30/20253.00007/11/2022 997,621.34 1,1779128285C0 3.158 609U.S. Treasury10445 1,000,000.00 998,019.23 10/31/20253.00007/18/2022 998,019.23 1,2019128285J5 3.125 1,035U.S. Treasury10403 1,000,000.00 997,070.96 12/31/20261.25001/04/2022 925,664.00 1,82291282CDQ1 1.357 1,216U.S. Treasury10436 1,000,000.00 1,007,235.10 06/30/20273.25007/14/2022 1,007,235.10 1,81291282CEW7 3.014 11,972,141.33 1,11611,766,107.1812,000,000.0011,970,353.46Subtotal and Average 456 2.664 Federal Agency Callable 27Federal Home Loan Mtg Corp10433 750,000.00 749,475.94 06/28/20243.12506/28/2022 749,124.00 7313134GXYM0 3.349 56Federal Home Loan Mtg Corp10527 500,000.00 500,000.00 07/26/20245.02001/26/2023 500,000.00 5473134GYE57 5.020 409Federal Farm Credit Bank10259 500,000.00 500,000.00 04/14/20250.69004/14/2021 468,659.00 1,4613133EMVS8 0.690 84Federal Home Loan Bank10254 500,000.00 499,702.92 02/24/20260.62502/24/2021 460,993.50 1,8263130AL7M0 0.668 732Federal Farm Credit Bank10258 500,000.00 500,000.00 03/03/20260.79003/03/2021 463,515.50 1,8263133EMSH6 0.790 1,046Federal Farm Credit Bank10397 1,000,000.00 1,000,000.00 01/11/20271.47001/11/2022 933,642.00 1,8263133ENKG4 1.470 1,061Federal 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 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 1,270Federal Farm Credit Bank10475 500,000.00 500,000.00 08/23/20274.03008/23/2022 500,000.00 1,8263133ENH52 4.030 304Federal Home Loan Bank10513 750,000.00 750,000.00 12/30/20274.55012/30/2022 750,000.00 1,8263130AUDL5 4.550 1,823Federal Home Loan Bank10641 500,000.00 500,000.00 02/26/20295.00002/26/2024 500,000.00 1,8273010B07G8 5.000 8,499,178.86 1,6338,141,581.008,500,000.008,826,691.79Subtotal and Average 607 2.447 Portfolio POOL AP Run Date: 03/13/2024 - 14:34 PM (PRF_PM2) 7.3.0 5.3.b Packet Pg. 40 Days to Maturity Page 4 Par Value Book Value Maturity Date Stated RateMarket Value February 29, 2024 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date Certificate of Deposit 28Deleware Police Fed Credit Uni10451 246,000.00 245,960.99 03/29/20243.00007/20/2022 245,960.99 618246399AB5 3.210 62Morgan Stanley Bank10226 246,000.00 246,000.00 05/02/20242.75005/02/2019 243,893.01 1,82761760AZR3 2.753 159EnerBank USA10230 247,000.00 247,000.00 08/07/20242.15008/07/2019 241,213.04 1,82729278TKJ8 2.152 175Raymond James Bank NA10233 247,000.00 247,000.00 08/23/20242.00008/23/2019 240,310.01 1,82775472RAE1 2.002 444Capital One Bank10429 248,000.00 248,000.00 05/19/20253.10005/18/2022 246,036.83 1,09714042RRH6 3.100 445Synchrony Bank10430 248,000.00 248,000.00 05/20/20253.10005/20/2022 246,033.11 1,09687165GR79 3.100 88JP Morgan Chase10250 248,000.00 248,000.00 05/28/20251.00005/28/2020 231,727.23 1,82648128UDS5 1.001 458Discover Bank10431 246,000.00 246,000.00 06/02/20253.10006/01/2022 244,005.19 1,097254673F68 3.100 494Meritrust Fed CU10457 248,000.00 248,000.00 07/08/20253.35007/08/2022 248,000.00 1,09659001PAS8 3.350 734BANK UNITED NA10256 248,000.00 248,000.00 03/05/20260.65003/05/2021 224,768.35 1,826066519QK8 0.000 740Pathfinder Bank10257 249,000.00 249,000.00 03/11/20260.70003/11/2021 225,981.94 1,82670320KAX9 0.000 752Pentagon Federal Credit Union10414 248,000.00 248,000.00 03/23/20261.80003/22/2022 234,447.30 1,46270962LBH4 1.800 921Goldman Sachs Bank10260 248,000.00 248,000.00 09/08/20261.05009/08/2021 225,703.81 1,82638149MZJ5 1.051 922UBS Bank USA10261 248,000.00 248,000.00 09/09/20260.95009/09/2021 224,604.42 1,82690348JS92 0.000 1,174Cy Fair FCU10555 249,000.00 249,000.00 05/19/20274.35005/19/2023 249,000.00 1,46123288UAA5 4.355 1,243Third Fed Savings & Loan10455 245,000.00 245,000.00 07/27/20273.40007/27/2022 245,000.00 1,82688413QDM7 3.402 3,958,960.99 1,5233,816,685.233,959,000.003,958,941.49Subtotal and Average 553 2.146 Municipal Bonds 92CALIF STATE HLTH FACS AUTH10252 200,000.00 200,000.00 06/01/20240.75211/04/2020 189,923.60 1,30513032UXL7 0.752 245California St Univ Rev-Bond10251 100,000.00 100,000.00 11/01/20240.68509/17/2020 93,759.00 1,50613077DMK5 0.685 457CALIF STATE HLTH FACS AUTH10253 250,000.00 250,000.00 06/01/20250.95211/04/2020 231,621.25 1,67013032UXM5 0.952 883LOS ANGELES CA CMNTY CLG DIST10523 365,000.00 336,669.90 08/01/20261.17401/05/2023 336,669.90 1,30454438CYL0 4.700 1,248POWAY UNIFIED SCHOOL DIST10522 1,230,000.00 1,142,670.67 08/01/20272.41401/04/2023 1,142,670.67 1,670738850TA4 4.750 2,029,340.57 1,5651,994,644.422,145,000.002,027,790.70Subtotal and Average 927 3.680 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 Money Market Fund 1State Street Advisors10562 19,251,050.06 19,251,050.06 5.25005/31/2023 19,251,050.06 1857492888 5.250 1Western Asset10561 0.00 0.00 5.15005/25/2023 0.00 152470G882 5.150 19,251,050.06 119,251,050.0619,251,050.0616,444,153.51Subtotal and Average 1 5.250 Portfolio POOL AP Run Date: 03/13/2024 - 14:34 PM (PRF_PM2) 7.3.0 5.3.b Packet Pg. 41 Days to Maturity Page 5 Par Value Book Value Stated RateMarket Value February 29, 2024 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date 90973,585,713.41 74,106,126.41 477 3.93573,053,020.47 73,869,575.42Total and Average Portfolio POOL AP Run Date: 03/13/2024 - 14:34 PM (PRF_PM2) 7.3.0 5.3.b Packet Pg. 42 Days to Maturity Page 6 Par Value Book Value Stated RateMarket Value February 29, 2024 Portfolio Details - Cash Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date 0.00 90973,585,713.41 74,106,126.41 477 3.935 0 0Average Balance 73,053,020.47 73,869,575.42Total Cash and Investments Portfolio POOL AP Run Date: 03/13/2024 - 14:34 PM (PRF_PM2) 7.3.0 5.3.b Packet Pg. 43 Page 1 Stated Rate Transaction Date February 1, 2024 through February 29, 2024 Activity By Type Balance Portfolio Management City of Diamond Bar CUSIP Investment #Issuer Purchases or Deposits Redemptions or Withdrawals Federal Credit Union CD 11,172,000.00Subtotal Local Agency Investment Funds (Monthly Summary) 2,079,076.35Subtotal Corporate Notes 456,032.56Subtotal Federal Agency Coupon Securities Federal Home Loan Bank10416 0.002.125 02/28/2024 2,000,000.003130ARHG9 ** Federal Home Loan Bank10534 0.005.000 02/21/2024 500,000.003130AV2E1 ** 2,500,000.00 11,265,529.70Subtotal0.00 Federal Agency Disc. -Amortizing 3,186,265.00Subtotal Treasury Coupon Securities 11,972,141.33Subtotal Federal Agency Callable Federal Home Loan Bank10428 0.003.000 02/23/2024 1,000,000.003130ARYU9 ** Federal Home Loan Bank10641 500,000.005.000 02/26/2024 0.003010B07G8 1,000,000.00 8,499,178.86Subtotal500,000.00 Certificate of Deposit 3,958,960.99Subtotal Municipal Bonds 2,029,340.57Subtotal Wells Fargo Sweep Account 0.00Subtotal Money Market Fund State Street Advisors10562 3,572,800.195.250 400,000.00857492888 Portfolio POOL AP Run Date: 03/13/2024 - 14:34 PM (PRF_PM3) 7.3.0 ** - Indicates incomplete recording of maturity redemption. Report Ver. 7.3.6.1 5.3.b Packet Pg. 44 Page 2 Stated Rate Transaction Date February 1, 2024 through February 29, 2024 Activity By Type Balance Portfolio Management City of Diamond Bar CUSIP Investment #Issuer Purchases or Deposits Redemptions or Withdrawals Money Market Fund 400,000.00 19,251,050.06Subtotal3,572,800.19 73,869,575.42Total3,900,000.004,072,800.19 Portfolio POOL AP Run Date: 03/13/2024 - 14:34 PM (PRF_PM3) 7.3.0 5.3.b Packet Pg. 45 Agenda #: 5.4 Meeting Date: March 19, 2024 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: 2023 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: Government Code Section 65588 requires that each local government review its Housing Element as frequently as appropriate to evaluate all of the following: 1) The appropriateness of the housing goals, objectives, and policies in contributing to the attainment of the state housing goal; 2) The effectiveness of the Housing Element in attainment of the community’s housing goals and objectives; 3) The progress of the city, county, or city and county in implementation of the Housing Element; and 4) The effectiveness of the Housing Element goals, policies, and related actions to meet the community's needs. The City’s 6th Cycle (2021-2029) Housing Element was adopted by the City Council on August 11, 2022. The California Department of Housing and Community Development (HCD) reviewed the Housing Element and found it to be in full compliance with State Housing Element Law (Article 10.6 of the Gov. Code) in a letter dated October 5, 2022. With the adoption and certification of the City’s Housing Element, the City has initiated 5.4 Packet Pg. 46 updates to the City’s Development Code to implement the goals, policies, and programs in the Housing Element. Regional Housing Needs Assessment Each California city is required to plan for new housing to accommodate a share of regional needs. The Regional Housing Needs Assessment (“RHNA”) is the process established by State law in which housing needs are determined. The Southern California Association of Governments (SCAG) determines the housing growth needs by income category for cities within its jurisdiction, which includes the City of Diamond Bar. The City’s RHNA allocation for the 6th cycle planning period was 2,521 units, which was divided into income groups as follows: Housing Element Annual Progress Report Pursuant to Government Code Section 65400, local jurisdictions are required to file a Housing Element Annual Progress Report (APR) with HCD and the Office of Planning and Research (OPR) by the first of April each year. The APR (Attachment 1) outlines progress on the implementation of the adopted 6th Cycle Housing Element. Tables A and A2 list approvals and permits issued in 2023 for housing units, categorized by income category. Table B counts those units toward the City’s RHNA obligation for the 2021-2029 planning period. Table D outlines progress toward implementation of the City’s Housing Element programs. ANALYSIS: Housing Units According to the California Department of Finance (DOF) Diamond Bar had approximately 17,959 housing units in 2000, and 18,478 housing units in 2013. The DOF estimated that as of January 1, 2023, the City had 18,850 approximately housing units, comprised of 81.8% single-family residences, 16.4% multi-family units, and 1.9% mobile homes. The City’s housing production for 2023 is summarized below: • Four entitlement requests were approved for new single-family residences; • Six building permits were issued for new single-family residences; • 32 building permits were issued for new Accessory Dwelling Units (ADUs); • Three building permits were issued for new Junior Accessory Dwelling Units (JADUs); 5.4 Packet Pg. 47 • Three single-family residences received certificates of occupancy; and • 23 ADUs received certificates of occupancy. The 2023 reporting period shows that there was a slight decrease in the number of total building permits issued for new housing units compared to that of the previous year (a total of 46 building permits issued in 2022). However, there was a significant increase in the number new housing units that received certificates of occupancy compared to that of the previous year (a total of 10 issued in 2022). The number of ADUs in Diamond Bar 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 clarify certain provisions, further ease development restrictions, and facilitate more expeditious permitting. The State continues to pass legislation aimed to remove constraints on housing development. Notable housing bills enacted in 2023 include the following: • SB 684 (Caballero): Streamlined Ministerial Approval and Construction of Ownership Housing Projects with 10 or Fewer Units on Sites Zoned for Multifamily Housing • SB 423 (Wiener): Amendment to SB 35’s Provisions for Streamlined Ministerial Review of Multifamily Housing Developments • SB 4 (Wiener): Affordable Housing on Faith and Higher Education Lands Act of 2023 • AB 1490 (Lee): Adaptive Reuse of Existing Residential Buildings to Affordable Housing • AB 1218 (Lowenthal): Expansion of Replacement Housing and Tenant Protection Law • AB 1332 (Carrillo): Preapproval Program for ADUs • AB 1287 (Alvarez): State Density Bonus Law Amendments • AB 812 (Boerner): Reserving Affordable Housing for Artists Future opportunities for housing production lie primarily with ADUs 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 administrative draft specific plan and draft supplemental EIR are underway and expected to be released to the public in late Spring of 2024. The 15 housing programs identified in the Housing Element include efforts to remove constraints to the maintenance, improvement, and development of housing, as listed 5.4 Packet Pg. 48 under Table D of Attachment 1. All programs remained in effect during the reporting period. PREPARED BY: REVIEWED BY: Attachments: 1. 5.4.a 2023 Annual Progress Report 5.4 Packet Pg. 49 Jurisdiction Diamond Bar ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Application Status Project Type Notes 2 3 4 6 7 8 9 11 12 13 Prior APN+Current APN Street Address Project Name+Local Jurisdiction Tracking ID Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Date Application Submitted+ (see instructions) Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low-Income Deed Restricted Low-Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total PROPOSED Units by Project Total APPROVED Units by project Total DISAPPROVED Units by Project Please select streamlining provision/s the application was submitted pursuant to. Did 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. Is the project considered a ministerial project or discretionary project? Notes+ Summary Row: Start Data Entry Below 0 18 0 12 0 5 4 39 39 0 8285-011-026 2649 Crooked Creek PR20220000598 ADU R 3/20/2023 1 1 1 NONE No N/A Approved Ministerial 8718-007-035 23104 Sunset Crossing PR20220002048 ADU R 4/19/2023 1 1 1 NONE No N/A Approved Ministerial 8281-036-090 24459 Deepsprings PR20220001739 ADU R 2/13/2023 1 1 1 NONE No N/A Approved Ministerial 8704-049-014 1125 Flying Hill PR20190002199 ADU R 8/10/2023 1 1 1 NONE No N/A Approved Ministerial 8719-011-020 21122 Sunwood PR20210001771 ADU R 11/16/2023 1 1 1 NONE No N/A Approved Ministerial 8281-011-025 23590 Prospect Valley PR20220000457 ADU R 3/7/2023 1 1 1 NONE No N/A Approved Ministerial 8763-001-015 1049 Farel PR20220002105 ADU R 5/22/2023 1 1 1 NONE No N/A Approved Ministerial 8718-009-023 151 Rock River N PR20220002181 ADU R 6/22/2023 1 1 1 NONE No N/A Approved Ministerial 8763-024-010 1449 Fairlance PR20220001728 ADU R 12/14/2023 1 1 1 NONE No N/A Approved Ministerial 8717-013-014 618 Great Bend PR20220000064 ADU R 1/24/2023 1 1 1 NONE No N/A Approved Ministerial 8703-018-009 23540 Sunset Crossing PR20230001689 ADU R 12/11/2023 1 1 1 NONE No N/A Approved Ministerial 8285-017-020 2811 Castle Rock PR20220000842 ADU R 10/2/2023 1 1 1 NONE No N/A Approved Ministerial 8281-044-075 735 View PR20220001105 ADU R 7/14/2023 1 1 1 NONE No N/A Approved Ministerial 8765-017-003 20933 Quail Run PR20220001961 ADU R 4/24/2023 1 1 1 NONE No N/A Approved Ministerial 8717-007-008 416 Golden Prados PR20230000066 ADU R 11/2/2023 1 1 1 NONE No N/A Approved Ministerial 8285-003-003 2319 Evergreen Springs PR20230000097 ADU R 5/8/2023 1 1 1 NONE No N/A Approved Ministerial 8714-007-002 3176 Hawkwood PR20230000109 ADU R 7/11/2023 1 1 1 NONE No N/A Approved Ministerial 8765-020-017 2700 George PR20230000537 ADU R 10/12/2023 1 1 1 NONE No N/A Approved Ministerial 8701-025-007 1027 Banner Ridge PR20230001139 ADU R 12/11/2023 1 1 1 NONE No N/A Approved Ministerial 8760-016-020 20733 Moonlake PR20230000722 ADU R 7/31/2023 2 2 2 NONE No N/A Approved Ministerial ADU & JADU 8706-014-042 1120 Flintlock PR20230000994 ADU R 10/17/2023 1 1 2 2 NONE No N/A Approved Ministerial ADU & JADU 8281-040-025 648 Armitos PR20230001848 ADU R 12/22/2023 1 1 1 NONE No N/A Approved Ministerial 8762-028-002 1205 Calbourne PR20230001101 ADU R 11/20/2023 1 1 1 NONE No N/A Approved Ministerial 8701-002-001 436 Charmingdale PR20210001188 ADU R 11/1/2023 1 1 1 NONE No N/A Approved Ministerial 8718-001-006 612 Old Trail PR20220001803 ADU R 2/1/2023 1 1 1 NONE No N/A Approved Ministerial 8281-043-023 24364 Claywood PR20220000373 ADU R 11/9/2023 1 1 1 NONE No N/A Approved Ministerial 8718-021-007 22710 Eagle Spur PR20220002089 ADU R 8/14/2023 1 1 2 2 NONE No N/A Approved Ministerial ADU & JADU 8281-037-076 645 Foxhaven PR20220001811 ADU R 11/8/2023 1 1 1 NONE No N/A Approved Ministerial 8718-009-015 223 Rock River N PR20220002241 ADU R 5/16/2023 1 1 1 NONE No N/A Approved Ministerial 8281-018-023 318 Ballena PR20220001407 ADU R 5/12/2023 1 1 1 NONE No N/A Approved Ministerial 8293-033-020 1309 Eaglefen PR20220000730 ADU R 4/20/2023 1 1 1 NONE No N/A Approved Ministerial 8713-039-007 2648 Clear Creek PR20220001759 ADU R 8/16/2023 1 1 1 NONE No N/A Approved Ministerial 8713-006-009 22307 Broken Twig PL2023-6 SFD O 6/13/2023 1 1 1 NONE No N/A Approved Discretionary 8713-026-008 2626 Wagon Train PL2022-62 SFD O 2/14/2023 1 1 1 NONE No N/A Approved Discretionary 8713-003-013 1519 Derringer Lane PL2022-112 SFD O 10/24/2023 1 1 1 NONE No N/A Approved Discretionary 8713-005-013 23121 Ridge Line PL2020-31 SFD O 2/28/2023 1 1 1 NONE No N/A Approved Discretionary Table A Cells in grey contain auto-calculation formulas 51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bonus Law Applications 10 Housing Development Applications Submitted 5.4.a Packet Pg. 50 Table A2 2 3 5 6 Prior APN+Current APN Street Address Project Name+Local Jurisdiction Tracking ID Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Entitlement Date Approved # of Units issued Entitlements Summary Row: Start Data Entry Below 0 0 0 0 0 0 4 4 8763-017-028 1260 Mahogany Ct PR20230001815 SFD O 0 8713-026-008 2626 Wagon Train PR20230001834 SFD O 1 2/14/2023 1 8713-018-012 2759 Steeplechase PR20180007853 SFD O 0 8762-030-009 20221 Damietta PR20230001576 SFD O 0 8281-002-029 340 Fern PR20200000962 SFD O 0 8713-032-012 23712 Ridge Line PR20220001649 SFD O 0 8285-011-026 2649 Crooked Creek PR20220000598 ADU R 0 8718-007-035 23104 Sunset Crossing PR20220002048 ADU R 0 8281-036-090 24459 Deepsprings PR20220001739 ADU R 0 8704-049-014 1125 Flying Hill PR20190002199 ADU R 0 8719-011-020 21122 Sunwood PR20210001771 ADU R 0 8281-011-025 23590 Prospect Valley PR20220000457 ADU R 0 8763-001-015 1049 Farel PR20220002105 ADU R 0 8718-009-023 151 Rock River N PR20220002181 ADU R 0 8763-024-010 1449 Fairlance PR20220001728 ADU R 0 8717-013-014 618 Great Bend PR20220000064 ADU R 0 8703-018-009 23540 Sunset Crossing PR20230001689 ADU R 0 8285-017-020 2811 Castle Rock PR20220000842 ADU R 0 8281-044-075 735 View PR20220001105 ADU R 0 8765-017-003 20933 Quail Run PR20220001961 ADU R 0 8717-007-008 416 Golden Prados PR20230000066 ADU R 0 8285-003-003 2319 Evergreen Springs PR20230000097 ADU R 0 8714-007-002 3176 Hawkwood PR20230000109 ADU R 0 8765-020-017 2700 George PR20230000537 ADU R 0 8701-025-007 1027 Banner Ridge PR20230001139 ADU R 0 8760-016-020 20733 Moonlake PR20230000722 ADU R 0 8706-014-042 1120 Flintlock PR20230000994 ADU R 0 8281-040-025 648 Armitos PR20230001848 ADU R 0 8762-028-002 1205 Calbourne PR20230001101 ADU R 0 8701-002-001 436 Charmingdale PR20210001188 ADU R 0 8718-001-006 612 Old Trail PR20220001803 ADU R 0 8281-043-023 24364 Claywood PR20220000373 ADU R 0 8718-021-007 22710 Eagle Spur PR20220002089 ADU R 0 8281-037-076 645 Foxhaven PR20220001811 ADU R 0 8718-009-015 223 Rock River N PR20220002241 ADU R 0 8281-018-023 318 Ballena PR20220001407 ADU R 0 8293-033-020 1309 Eaglefen PR20220000730 ADU R 0 8713-039-007 2648 Clear Creek PR20220001759 ADU R 0 8285-005-017 2252 Evergreen Springs PR20210001091 SFD O 0 8713-014-002 2909 Steeplechase PR20190000632 SFD O 0 8762-030-031 20605 Flintgate PR20180034550 SFD O 0 8713-003-013 1519 Derringer Lane PL2022-112 SFD O 1 10/24/2023 1 8713-005-013 23121 Ridge Line PL2020-31 SFD O 1 2/28/2023 1 8713-006-009 22307 Broken Twig PL2023-6 SFD O 1 6/13/2023 1 8281-013-051 333 Ballena PR20220000548 ADU R 0 8702-021-052 23120 Singing Wind PR20190001280 ADU R 0 1 4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement 5.4.a Packet Pg. 51 8703-020-022 23943 Sunset Crossing PR20210000232 ADU R 0 8760-017-017 866 Adamsgrove PR20210001582 ADU R 0 8281-032-065 455 Armitos PR20210001617 ADU R 0 8718-007-026 22922 Sunset Crossing PR20210001755 ADU R 0 8714-023-014 21300 Chirping Sparrow PR20210001853 ADU R 0 8703-017-015 436 Navajo Springs PR20210000547 ADU R 0 8285-026-003 21035 Cool Springs PR20210001438 ADU R 0 8714-013-042 20920 Flapjack PR20210001444 ADU R 0 8760-018-022 20711 Northampton PR20220000261 ADU R 0 8293-012-020 1427 Pecan Grove PR20220000543 ADU R 0 8760-016-002 20806 Moonlake PR20210001295 ADU R 0 8285-014-019 2538 Sunbright PR20210000462 ADU R 0 8718-013-019 404 Rock River PR20220000334 ADU R 0 8293-035-008 1330 Deeplawn PR20220000146 ADU R 0 8285-028-002 3177 Castle Rock PR20220001343 ADU R 0 8292-010-017 2136 Chestnut Creek PR20220000863 ADU R 0 8292-002-002 21316 Tambo PR20220000865 ADU R 0 5.4.a Packet Pg. 52 Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Building Permits Date Issued # of Units Issued Building Permits 0 18 0 12 0 5 6 41 8763-017-028 1260 Mahogany Ct 1 10/19/2023 1 8713-026-008 2626 Wagon Train 1 12/21/2023 1 8713-018-012 2759 Steeplechase 1 11/20/2023 1 8762-030-009 20221 Damietta 1 12/7/2023 1 8281-002-029 340 Fern 1 9/13/2023 1 8713-032-012 23712 Ridge Line 1 11/22/2023 1 8285-011-026 2649 Crooked Creek 1 3/20/2023 1 8718-007-035 23104 Sunset Crossing 1 4/19/2023 1 8281-036-090 24459 Deepsprings 1 2/13/2023 1 8704-049-014 1125 Flying Hill 1 8/10/2023 1 8719-011-020 21122 Sunwood 1 11/16/2023 1 8281-011-025 23590 Prospect Valley 1 3/7/2023 1 8763-001-015 1049 Farel 1 5/22/2023 1 8718-009-023 151 Rock River N 1 6/22/2023 1 8763-024-010 1449 Fairlance 1 12/14/2023 1 8717-013-014 618 Great Bend 1 1/24/2023 1 8703-018-009 23540 Sunset Crossing 1 12/11/2023 1 8285-017-020 2811 Castle Rock 1 10/2/2023 1 8281-044-075 735 View 1 7/14/2023 1 8765-017-003 20933 Quail Run 1 4/24/2023 1 8717-007-008 416 Golden Prados 1 11/2/2023 1 8285-003-003 2319 Evergreen Springs 1 5/8/2023 1 8714-007-002 3176 Hawkwood 1 7/11/2023 1 8765-020-017 2700 George 1 10/12/2023 1 8701-025-007 1027 Banner Ridge 1 12/11/2023 1 8760-016-020 20733 Moonlake 2 7/31/2023 2 8706-014-042 1120 Flintlock 1 1 10/17/2023 2 8281-040-025 648 Armitos 1 12/22/2023 1 8762-028-002 1205 Calbourne 1 11/20/2023 1 8701-002-001 436 Charmingdale 1 11/1/2023 1 8718-001-006 612 Old Trail 1 2/1/2023 1 8281-043-023 24364 Claywood 1 11/9/2023 1 8718-021-007 22710 Eagle Spur 1 1 8/14/2023 2 8281-037-076 645 Foxhaven 1 11/8/2023 1 8718-009-015 223 Rock River N 1 5/16/2023 1 8281-018-023 318 Ballena 1 5/12/2023 1 7 Project Identifier Affordability by Household Incomes - Building Permits 5.4.a Packet Pg. 53 8293-033-020 1309 Eaglefen 1 4/20/2023 1 8713-039-007 2648 Clear Creek 1 8/16/2023 1 8285-005-017 2252 Evergreen Springs 0 8713-014-002 2909 Steeplechase 0 8762-030-031 20605 Flintgate 0 8713-003-013 1519 Derringer Lane 0 8713-005-013 23121 Ridge Line 0 8713-006-009 22307 Broken Twig 0 8281-013-051 333 Ballena 0 8702-021-052 23120 Singing Wind 0 8703-020-022 23943 Sunset Crossing 0 8760-017-017 866 Adamsgrove 0 8281-032-065 455 Armitos 0 8718-007-026 22922 Sunset Crossing 0 8714-023-014 21300 Chirping Sparrow 0 8703-017-015 436 Navajo Springs 0 8285-026-003 21035 Cool Springs 0 8714-013-042 20920 Flapjack 0 8760-018-022 20711 Northampton 0 8293-012-020 1427 Pecan Grove 0 8760-016-002 20806 Moonlake 0 8285-014-019 2538 Sunbright 0 8718-013-019 404 Rock River 0 8293-035-008 1330 Deeplawn 0 8285-028-002 3177 Castle Rock 0 8292-010-017 2136 Chestnut Creek 0 8292-002-002 21316 Tambo 0 5.4.a Packet Pg. 54 Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness 0 8 0 15 0 0 3 26 8763-017-028 1260 Mahogany Ct 0 8713-026-008 2626 Wagon Train 0 8713-018-012 2759 Steeplechase 0 8762-030-009 20221 Damietta 0 8281-002-029 340 Fern 0 8713-032-012 23712 Ridge Line 0 8285-011-026 2649 Crooked Creek 1 10/10/2023 1 8718-007-035 23104 Sunset Crossing 1 12/14/2023 1 8281-036-090 24459 Deepsprings 1 8/28/2023 1 8704-049-014 1125 Flying Hill 0 8719-011-020 21122 Sunwood 0 8281-011-025 23590 Prospect Valley 0 8763-001-015 1049 Farel 0 8718-009-023 151 Rock River N 0 8763-024-010 1449 Fairlance 0 8717-013-014 618 Great Bend 0 8703-018-009 23540 Sunset Crossing 0 8285-017-020 2811 Castle Rock 0 8281-044-075 735 View 0 8765-017-003 20933 Quail Run 0 8717-007-008 416 Golden Prados 0 8285-003-003 2319 Evergreen Springs 0 8714-007-002 3176 Hawkwood 0 8765-020-017 2700 George 0 8701-025-007 1027 Banner Ridge 0 8760-016-020 20733 Moonlake 0 8706-014-042 1120 Flintlock 0 8281-040-025 648 Armitos 0 8762-028-002 1205 Calbourne 0 8701-002-001 436 Charmingdale 0 8718-001-006 612 Old Trail 1 2/23/2023 1 8281-043-023 24364 Claywood 0 8718-021-007 22710 Eagle Spur 0 8281-037-076 645 Foxhaven 0 8718-009-015 223 Rock River N 0 8281-018-023 318 Ballena 0 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 5.4.a Packet Pg. 55 8293-033-020 1309 Eaglefen 0 8713-039-007 2648 Clear Creek 0 8285-005-017 2252 Evergreen Springs 1 2/21/2023 1 8713-014-002 2909 Steeplechase 1 8/31/2023 1 8762-030-031 20605 Flintgate 1 10/2/2023 1 8713-003-013 1519 Derringer Lane 0 8713-005-013 23121 Ridge Line 0 8713-006-009 22307 Broken Twig 0 8281-013-051 333 Ballena 1 4/11/2023 1 8702-021-052 23120 Singing Wind 1 4/26/2023 1 8703-020-022 23943 Sunset Crossing 1 5/31/2023 1 8760-017-017 866 Adamsgrove 1 2/16/2023 1 8281-032-065 455 Armitos 1 7/20/2023 1 8718-007-026 22922 Sunset Crossing 1 12/14/2023 1 8714-023-014 21300 Chirping Sparrow 1 2/27/2023 1 8703-017-015 436 Navajo Springs 1 5/3/2023 1 8285-026-003 21035 Cool Springs 1 1/16/2023 1 8714-013-042 20920 Flapjack 1 6/28/2023 1 8760-018-022 20711 Northampton 1 9/11/2023 1 8293-012-020 1427 Pecan Grove 1 5/9/2023 1 8760-016-002 20806 Moonlake 1 3/29/2023 1 8285-014-019 2538 Sunbright 1 4/27/2023 1 8718-013-019 404 Rock River 1 11/16/2023 1 8293-035-008 1330 Deeplawn 1 7/13/2023 1 8285-028-002 3177 Castle Rock 1 9/7/2023 1 8292-010-017 2136 Chestnut Creek 1 8/21/2023 1 8292-002-002 21316 Tambo 1 6/19/2023 1 5.4.a Packet Pg. 56 Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 13 14 15 16 17 18 19 20 21 22 23 24 Current APN Street Address Project Name+ How many of the units were Extremely Low Income? Please select the streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill 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 Units Demolished or Destroyed Units Demolished/De stroyed Units Owner or Renter Total 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? (Y/N) 18 8 8763-017-028 1260 Mahogany Ct 0 NONE Y 1 Demolished O 8713-026-008 2626 Wagon Train 0 NONE Y 8713-018-012 2759 Steeplechase 0 NONE Y 1 Demolished O 8762-030-009 20221 Damietta 0 NONE Y 1 Demolished O 8281-002-029 340 Fern 0 NONE Y 1 Demolished O 8713-032-012 23712 Ridge Line 0 NONE Y 1 Demolished O 8285-011-026 2649 Crooked Creek 0 NONE Y Affordability calculator 8718-007-035 23104 Sunset Crossing 1 NONE Y Affordability calculator 8281-036-090 24459 Deepsprings 0 NONE Y Affordability calculator 8704-049-014 1125 Flying Hill 0 NONE Y Affordability calculator 8719-011-020 21122 Sunwood 1 NONE Y Affordability calculator 8281-011-025 23590 Prospect Valley 0 NONE Y Affordability calculator 8763-001-015 1049 Farel 0 NONE Y Affordability calculator 8718-009-023 151 Rock River N 1 NONE Y Affordability calculator 8763-024-010 1449 Fairlance 1 NONE Y Affordability calculator 8717-013-014 618 Great Bend 1 NONE Y Affordability calculator 8703-018-009 23540 Sunset Crossing 1 NONE Y Affordability calculator 8285-017-020 2811 Castle Rock 0 NONE Y Affordability calculator 8281-044-075 735 View 1 NONE Y Affordability calculator 8765-017-003 20933 Quail Run 0 NONE Y Affordability calculator 8717-007-008 416 Golden Prados 0 NONE Y Affordability calculator 8285-003-003 2319 Evergreen Springs 0 NONE Y Affordability calculator 8714-007-002 3176 Hawkwood 0 NONE Y Affordability calculator 8765-020-017 2700 George 1 NONE Y Affordability calculator 8701-025-007 1027 Banner Ridge 0 NONE Y Affordability calculator 8760-016-020 20733 Moonlake 2 NONE Y Affordability calculator 8706-014-042 1120 Flintlock 0 NONE Y Affordability calculator 8281-040-025 648 Armitos 1 NONE Y Affordability calculator 8762-028-002 1205 Calbourne 1 NONE Y Affordability calculator 8701-002-001 436 Charmingdale 1 NONE Y Affordability calculator 8718-001-006 612 Old Trail 0 NONE Y Affordability calculator 8281-043-023 24364 Claywood 0 NONE Y Affordability calculator 8718-021-007 22710 Eagle Spur 0 NONE Y Affordability calculator 8281-037-076 645 Foxhaven 0 NONE Y Affordability calculator 8718-009-015 223 Rock River N 1 NONE Y Affordability calculator 8281-018-023 318 Ballena 0 NONE Y Affordability calculator 8293-033-020 1309 Eaglefen 0 NONE Y Affordability calculator 8713-039-007 2648 Clear Creek 0 NONE Y Affordability calculator 8285-005-017 2252 Evergreen Springs 0 NONE Y 8713-014-002 2909 Steeplechase 0 NONE Y 1 Demolished O 8762-030-031 20605 Flintgate 0 NONE Y 8713-003-013 1519 Derringer Lane 0 NONE Y 1 Demolished O 8713-005-013 23121 Ridge Line 0 NONE Y 8713-006-009 22307 Broken Twig 0 NONE Y 1 Demolished O 8281-013-051 333 Ballena 1 NONE Y Affordability calculator 8702-021-052 23120 Singing Wind 1 NONE Y Affordability calculator 8703-020-022 23943 Sunset Crossing 0 NONE Y Affordability calculator 8760-017-017 866 Adamsgrove 0 NONE Y Affordability calculator 8281-032-065 455 Armitos 0 NONE Y Affordability calculator 8718-007-026 22922 Sunset Crossing 0 NONE Y Affordability calculator 8714-023-014 21300 Chirping Sparrow 0 NONE Y Affordability calculator 8703-017-015 436 Navajo Springs 0 NONE Y Affordability calculator 8285-026-003 21035 Cool Springs 0 NONE Y Affordability calculator 8714-013-042 20920 Flapjack 0 NONE Y Affordability calculator 8760-018-022 20711 Northampton 0 NONE Y Affordability calculator 8293-012-020 1427 Pecan Grove 0 NONE Y Affordability calculator 8760-016-002 20806 Moonlake 1 NONE Y Affordability calculator 8285-014-019 2538 Sunbright 1 NONE Y Affordability calculator 8718-013-019 404 Rock River 0 NONE Y Affordability calculator 8293-035-008 1330 Deeplawn 0 NONE Y Affordability calculator 8285-028-002 3177 Castle Rock 0 NONE Y Affordability calculator 8292-010-017 2136 Chestnut Creek 0 NONE Y Affordability calculator 8292-002-002 21316 Tambo 0 NONE Y Affordability calculator Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units Density BonusProject Identifier 5.4.a Packet Pg. 57 Jurisdiction Diamond Bar ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 1 Projection Period 3 4 RHNA Allocation by Income Level Projection Period - 06/30/2021- 10/14/2021 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted - - - - - - - - - - Non-Deed Restricted 4 1 16 18 - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted 3 2 26 12 - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - 5 - - - - - - Above Moderate 806 1 1 4 6 - - - - - - 12 794 2,521 8 4 46 41 - - - - - - 99 2,422 5 6 7 Extremely low-Income Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date Total Units Remaining 422 - 11 14 - - - - - - 25 397 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. 432 39 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. 5 Moderate 844 434 437 Please contact HCD if your data is different than the material supplied here 43 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 805 391 Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. 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 RHNA Total Units Income Level Very Low Low Extremely 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). 5.4.a Packet Pg. 58 Jurisdiction Diamond Bar Reporting Year 2023 (Jan. 1 - Dec. 31) 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation 1. Residential Neighborhood Improvement Program Continue to implement the code enforcement program, and direct eligible households to available rehabilitation assistance to correct code violations. Provide focused code enforcement and rehabilitation assistance for 5 to 6 households during the planning period in neighborhoods evidencing concentrations of deteriorating units. 2022-2029 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. 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 4 units annually. 2022-2029 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 $30,000 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. On June 20, 2023, the City Council approved the expansion of the HIP to utilize both CDBG and PLHA funds to broaden the scope of homeowners eligible to receive HIP loans. Key changes of the updated HIP Program Policies are highlighted below: •The maximum loan amount for single-family detached homes increased from $20,000 to $30,000. •Owner-occupants of condominiums that meet the household income requirements are now eligible for HIP loans for up to $20,000, provided that PLHA funds are available. The maximum loan amount is lower than the cap for single-family detached homes because costlier improvements, such as roof maintenance and exterior repairs, are the responsibility of the condominium HOAs, not the individual homeowners. •PLHA funds may be used to issue loans to households (both single-family detached and condominium) earning up to 150% of the Area Median Income (AMI) for L.A. County. CDBG funds continue to be restricted to owner-occupied households of single-family detached housing earning no more than 80% of AMI. •A minimum loan amount of $10,000 is now required. Previously, no minimum was specified. Establishing a minimum loan amount encourages homeowners to address more improvements at once, and provides economies of scale with respect to the administrative costs associated with processing loans. The HIP is successful in improving housing conditions and is being continued at available funding levels. 3. Section 8 Rental Assistance Program Continue to direct eligible households to the County Section 8 program.2022-2029 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. 4. Preservation of Assisted Housing Preserve 100 percent of the 149 low- and moderate-income units in The Seasons Apartments. 2022-2029 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. 5. Mobile Home Park Preservation Continue to support preservation of the City's two mobile home parks as important affordable housing resources. 2022-2029 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. ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation 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 D Program Implementation Status pursuant to GC Section 65583 5.4.a Packet Pg. 59 6. 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. 2022-2029 The City advertised these programs on the City website and will provide information to interested homebuyers annually via CIty newsletters and through social media. In addition, the City will work with realtors to make them aware of these programs. 7. 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. 2022-2029 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. 8. Land Use Element and Zoning Maintain adequate sites for housing development at all income levels in conformance with the RHNA and ensure compliance with No Net Loss requirements. Process Development Code amendments to provide adequate sites to accommodate the RHNA. Update all regulations and fees on the City website annually throughout the planning period. Notify water and sewer providers immediately upon adoption of the Housing Element. October 2024 The City has maintained adequate sites for housing development at all income levels and ensure compliance with No Net Loss requirements. 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. Continuous progress has been made on the Specific Plan during the planning period. On November 15, 2022, the City notified the water and sewer providers immediately upon adoption of the Housing Element. 9. Mixed Use Development Prepare handout and marketing materials encouraging mixed-use development where appropriate and make it available to interested developers throughout the planning period. 2022-2029 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. On March 22, 2023, the City held a community meeting to provide an update to the public on the TCSP. The evening presentation provided a recap, suggested preferred plan and alternatives, affordable housing options, concept of the “Road Diet” along Diamond Bar Boulevard and how to create a human scale. 35 residents attended the meeting. 10. Accessory Dwelling Units Continue to encourage construction of ADUs through an informational handout available at City Hall and on the City website throughout the planning period. 2022-2029 In 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 City is currently drafting another Development Code amendment for consistency with the most recent passages of AB 2221 (Quirk- Silva) and SB 897 (Wieckowski). The Code amendment is anticipated to be completed no later than Summer of 2024. The updated ADU Ordinances have been effective in supporting the production of ADUs and provides affordable rents to low- and moderate-income households. An ADU handout has been created which is being distributed at the public counter. The City continues to encourage accessory dwelling units and this program is being continued. 32 building permits for ADUs totaling 22,685 square feet were issued. 5.4.a Packet Pg. 60 11. Housing for Persons with Special Needs Continue to facilitate emergency shelters and transitional/ supportive housing and continue participating with LAHSA and SGVCOG on efforts to address homelessness throughout the planning period. Process an amendment to the Development Code to allow supportive housing, low barrier navigation centers and large residential care facilities consistent with State law. 2022-2029 The City is currently drafting a Development Code amendment to allow supportive housing and low barrier navigation centers consistent with State law and to replace or modify the CUP requirement to provide greater objectivity and development certainty for residential care facilities serving seven or more persons in all residential zones. The Code amendment is tentatively scheduled for Planning Commission hearing on May 14, 2024. 12. Affordable Housing Incentives/ Density Bonus Amend the Development Code in 2021 consistent with current Density Bonus Law and continue to encourage the production of affordable housing through the use of density bonus and other incentives. 2021-2022 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 currently drafting a Development Code amendment for consistency with current Density Bonus Law. The Code amendment is tentatively scheduled for Planning Commission hearing on May 14, 2024. 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. 13. Efficient Project Processing Continue to offer streamlined development processing, and periodically review departmental processing procedures to ensure efficient project processing. October 2024 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 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 2023, the City embarked on the implementation of a new permitting software (Enterprise Land Management system), which will eventually streamline City processes and project processing. This program will be further enhanced through revisions to the Development Code. 14. Affirmatively Furthering Fair Housing Explore and pursue alternative land use strategies and make necessary amendments to zoning and other land use documents to facilitate a variety of housing choices, including but not limited to higher density opportunities on religious, institutional and quasi- institutional lands, missing middle zoning in addition to SB9 such as SB10, adaptive reuse, more than one JADU per structure, acquiring and adding affordability to existing structures and upzoning with the goal of 50 housing opportunities in the planning period. 2022-2029 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. Incentives for lot consolidation are being considered as the TCSP is being crafted to encourage the improvement of underutilized properties. On December 21, 2021, the City adopted an urgency ordinance to expand the housing supply in single-family zones by allowing for lot splits and duplexes under the parameters of SB 9. The City intends to adopt a permanent ordinance during the planning period. 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. 15. Reasonable Accommodation for Persons with Disabilities Continue to implement reasonable accommodation procedures for persons with disabilities in compliance with SB 520. 2022 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. The City is currently processing a Development Code amendment to ensure that reasonable housing accommodation procedures do not inadvertently act as a constraint on persons with disabilities. The Code amendment is tentatively scheduled for Planning Commission hearing on May 14, 2024. 5.4.a Packet Pg. 61 Jurisdiction Diamond Bar Reporting Year 2023 (Jan. 1 - Dec. 31) Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26. Task $ Amount Awarded $ Cumulative Reimbursement Requested Other Funding Notes Town Center Specific Plan - Task "Existing Community Engagement Strategy" $114,750.00 $0.00 Local General Fund Task Completed. Specific Plan pending adoption in 2024. Town Center Specific Plan - Portion of Task "Existing Conditions & Local and Regional Plans" $14,250.00 $0.00 Local General Fund Task Completed. Specific Plan pending adoption in 2024. Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 4 4 Current Year Deed Restricted 0 Non-Deed Restricted 18 Deed Restricted 0 Non-Deed Restricted 12 Deed Restricted 0 Non-Deed Restricted 5 6 41 Current Year Deed Restricted 0 Non-Deed Restricted 8 Deed Restricted 0 Non-Deed Restricted 15 Deed Restricted 0 Non-Deed Restricted 0 3 26 Moderate Above Moderate Total Units Completed Entitlement Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Total Units Building Permits Issued by Affordability Summary Income Level Very Low Low Total Units Certificate of Occupancy Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate ANNUAL ELEMENT PROGRESS REPORT Local Early Action Planning (LEAP) Reporting (CCR Title 25 §6202) Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. 129,000.00$ Task Status Other (Please Specify in Notes) Other (Please Specify in Notes) 5.4.a Packet Pg. 62 Agenda #: 5.5 Meeting Date: March 19, 2024 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: 2023 GENERAL PLAN STATUS 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: State Law requires each city to prepare and adopt a comprehensive, long -term General Plan to guide its physical development. The General Plan is a policy document comprised of goals and policies for implementation. 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. In accordance with 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, 2023 to December 31, 2023. The City Council is asked to review and approve the annual report for submittal to OPR and HCD. This report is due to HCD by April 1, 2024. 5.5 Packet Pg. 63 Major accomplishments during this period include the following: • Town Center Specific Plan: 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. Several tasks were commenced and/or completed throughout 2023. On January 24, the Planning Commission and City Council held a joint study session to discuss project buildout alternatives and approaches to encourage the development of inclusionary housing, and directe d staff to evaluate a buildout of 2,055 dwelling units in the EIR. On March 21, the City hosted a community meeting to update the public on the project, with a focus on density and the incorporation of an inclusionary housing component to the plan. The Initial Study and Notice of Preparation of the Supplemental EIR were published on June 5. Significant progress on the Administrative Drafts of the Specific Plan and Supplemental EIR were made through the end of 2023, and the public review drafts of these documents are anticipated to be released by late spring of this year. The TCSP implements General Plan Goals LU-G-4, 12-14, 22-24, 35-39, 41-43, ED-G-1 and 2, CC-G-2, 11-13, CR-G-3-5, 14 and Housing Element Programs #8,9,12. as well as Policies LU-P-7, LU-P-8, ED-P-3, CC-P-5, CC-P-9, CC-P-16-18, 21-23, 25- 26, 32-33, 41-51, CR-P-39-40 and CHS-P-14-15. • Public Safety: The City completed installation of 50 Flock Safety Automated License Plate Reader security/surveillance cameras throughout the community. This project implements General Plan Goal PS-G-6. • Environmental: The City contracted with Abound Food Care and is actively encouraging generators of edible food to establish contracts or agreements with food rescue organizations to divert edible food from being needlessly disposed of or destroyed as mandated under Senate Bill 1383 (SB 1383). The City is facilitating the establishment of partnerships between generators and food rescue organizations, fostering a collaborative approach to addressing food waste challenges. This implements General Plan Policy CHS-P-50. • Economic Development: The City launched the Open Rewards pilot program app during Diamond Bar’s Restaurant Week (October 1st to October 15th), where diners were offered a 20% reward for making purchases at Diamond Bar eateries. During the 2-week timeframe, over $4,200 in rewards were distributed, amounting to a total economic impact of $22,075.35 or approximately a 5x return on the initial investment. This program implements General Plan Goal ED-G-3. • Citywide Bus Shelters Replacement: The Citywide replacement of bus shelters and unsheltered bus stop amenities was completed. Among other upgrades, the new bus shelters feature a City logo on the back panel, solar -powered (where feasible), and owned by the City. This project implements General Plan Policies CC-P-1, CC-P-4, CR-P-1, and CR-P-48. • Citywide Street Name Sign: The replacement of internally illuminated street name signs (with the new design) and LED safety lights for arterial streets was completed. 5.5 Packet Pg. 64 Replacement of the residential street name signs with the new design (new windmill logo, new typeface, etc.) was completed for half of the City. The second half of the City's residential areas will be addressed in 2024. This project implements General Plan Policy CC-P-1. • Canyon Loop Trail Project: The first and most significant phase of the project was complete. The improvements on the hardpan trail were successful and includes a safer trail experience and improved amenities such as three benches, a new stairway, gabion walls, water diverters to protect the trail from erosion, V-swales, a water velocity reducer to protect the blue line stream, timber fencing, directional trail makers, and overall trail compaction to ensure a safe experience for residents. In addition to those amenities, staff installed two site maps and one flora/fauna interpretative panel, and three shade structures above each bench. The team will continue to work with all consultants at US Fish and Wildlife and CA Fish and Wildlife as staff implements the Habitat Mitigation and Monitoring Program (HMMP) in 2024. In short, this program addressed the environmental impact this project included and will provide a five-year plan which includes on-site vegetation restoration to ensure the revegetation of the habitat is as greater amount than the take during the project. This project implements General Plan Goals and Policies RC-G-3, RC-P-9, PF-G-1 and PF-P-14. A complete summary matrix of the City’s progress toward implementing the General Plan is provided in Attachment A. On March 12, 2024, the Planning Commission reviewed the report and directed staff to forward it to the City Council with a recommendation to receive and file. PREPARED BY: REVIEWED BY: Attachments: 1. 5.5.a 2023 GP Status Report Matrix 5.5 Packet Pg. 65 Page 1 of 49 City of Diamond Bar General Plan Status Report 2023 Period beginning January 1, 2023, and ending December 31, 2023 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, socia l, 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 founda tion 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 June 2022, the City kicked off the preparation of 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. Several tasks were commenced and/or completed in 2023. On January 24, the Planning Commission and City Council held a joint study session to discuss project buildout alternatives and approaches to encourage the development of inclusionary housing, and directed staff to evaluate a buildout of 2,055 dwelling units in the EIR. On March 21, the City hosted a community meeting to update the public on the project, with a focus on density and the incorporation of an inclusionary housing component to the plan. The Initial Study and Notice of Preparation (IS/NOP) were published on June 5, and a public scoping meeting was held on June 8 to obtain public input on the scope of environmental issue areas that should be addressed in the Supplemental EIR. Comments on the IS/NOP were received Community Development 5.5.a Packet Pg. 66 Page 2 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT through July 5, 2023. Significant progress on the Administrative Drafts of the Specific Plan and Supplemental EIR were made through the end of 2023, and the public review drafts of these documents are anticipated to be released in the spring of 2024. 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. All new development projects are reviewed to ensure compliance with the City’s General Plan policies and design guidelines, including but not limited to, massing and scale of buildings, building materials and colors to blend in with the surrounding environment, appropriate setbacks, building separations and heights, landscaping, and window and door placements. To comply with the Housing Accountability Act (SB 330), the City’s FY 2023/24 budget includes funding for the hiring of a consultant to assist the city in the preparation of Citywide objective design standards. 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 October 30, 2023, the Los Angeles County Department of Regional Planning published a Draft Environmental Impact Report (DEIR) in preparation for the development of 360 dwelling units on a 75.65-acre portion of an existing golf course (Royal Vista Golf Club). On December 22, 2023, the City provided a letter in response to the DEIR, requesting additional analyses and mitigations be provided to address potential blight, land use and safety, and transportation concerns. The City also requested additional analyses of the potential development on the remaining 80-acre portion of the golf course. 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 to the County of Los Angeles. 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 its local return of over $8K for FY 2023-2024. Parks and Facility Projects: The design of the redevelopment of Maple Hill Park was started in 2023. The project includes the complete replacement of the restroom building and the playground and significant ADA improvements. The design work is scheduled to complete in 2024, with the construction work starting subsequently. Public Works 5.5.a Packet Pg. 67 Page 3 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT The design of the redevelopment of Heritage Park and Community Center was started in 2023. The project includes significant upgrades to the community center, complete reconstruction of the detached park restroom building, ADA and parking lot improvements, landscaping, and park facilities upgrades. The design work is scheduled to complete in 2024, with the construction pending funding. 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. 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. The City began drafting a Development Code amendment for consistency with AB 2221 (Quirk-Silva) and SB 897 (Wieckowski). The Code amendment is tentatively scheduled for Planning Commission hearing on May 14, 2024. 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 income households. In 2023, 32 building permits for ADUs were issued. Community Development 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 , and Community Development 5.5.a Packet Pg. 68 Page 4 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT will embark on the preparation of Citywide objective design standards in 2024. 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 Goals LU-G-11 Land Use Support existing commercial centers by encouraging ongoing investment and, where appropriate, reuse and redevelopment. In 2023, the City approved three Conditional Use Permits for an educational center, dance studio and fitness studio. All three businesses have occupied an existing tenant space, thereby encouraging ongoing investment of the existing commercial center. In addition, 175 new business licenses were issued in 2023. Community Development Policies LU-P-13 Land Use Promote the revitalization of existing neighborhood commercial centers by encouraging property owners to maintain and improve the appearance of individual buildings and commercial centers through building façade improvements, landscaping, and pedestrian improvements. The City is working on the creation of an Economic Development page on the City’s website. While the website is still being built, it will likely be launched to the public in 2024. City Manager’s Office & Community Relations 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 an d software. The system's deployment (hardware and software) was completed and deployed in 2020. After being in service, the system is serving the City well, especially with all of the regional and local construction projects that are happening in the City. Staff continues to monitor the system for a robust coverage of the traffic circulation on the City’s main arterials. Community Development Public Works 5.5.a Packet Pg. 69 Page 5 of 49 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 2023, the design work was completed, and an approval (permit) was obtained from Caltrans for the subject project. The project will be done in Caltrans Right-of-Way. It went through a lengthy and detailed approval process with the State agency. With the grant funding approved in 2022, the project will be constructed as a change order to the main 57/60 Confluence Project in 2026-7. Confluence Project The construction work on the main SR57/SR60 Confluence Project commenced in 2023. Project improvements will stretch from just south of the northbound SR-57/SR-60 merge to eastbound SR-60 and south of the Golden Springs Drive overpass and along a portion of Grand Avenue from the City of Industry to the City of Diamond Bar. The project will include significant upgrades of the freeway system, including adding lanes and on/off ramps, as well as the replacement of the Grand Ave overcrossing (bridge over the freeway). Although the project is sponsored by Metro, it is implemented by the San Gabriel Valley Council of Governments under an approval and permit issued by Caltrans. Due to work happening on or immediately adjacent to the City right-of-way and the traffic diverted or detoured in or to the City, staff in the Public Works Department are directly involved in the day to day works of the project. The project is scheduled to be completed in 2028. Grand and Golden Springs Project The construction of the widening project at the intersection of Grand Ave and Golden Spring Drive continued in 2023. The majority of the work was completed in 2023, and it will be completed in early 2024. 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 5.5.a Packet Pg. 70 Page 6 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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 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 – 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 5.5.a Packet Pg. 71 Page 7 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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 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 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; 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 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 six NPDES Notices of Violation, mostly related to illicit discharges into the storm drain system. Community Development Public Works 5.5.a Packet Pg. 72 Page 8 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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 ED-G-2 Economic Development Provide for the development of jobs and commercial uses within Diamond Bar to reduce residents’ commutes, and to encourage residents to shop and dine locally. The TCSP envisions the Town Center to become Diamond Bar’s downtown, a mixed-use village setting where the local workforce can live and work, and provide the greater community with more local options to shop and dine. Community Development ED-G-3 Economic Development Support the retention, rehabilitation, and/or expansion of existing businesses, and the attraction of new businesses. In October of 2023, the City launched Open Rewards, a purpose- built application aimed at fostering positive economic growth in communities. This program supported the retention and expansion of existing businesses in town. The pilot program ran during Diamond Bar’s Restaurant Week (October 1st to October 15th) - diners were offered a generous 20% reward for making purchases at Diamond Bar eateries. During the 2-week timeframe over $4,200 in rewards were distributed – amounting to a total economic impact of $22,075.35 or approximately a 5x return on the initial investment. Also see Land Use Goal LU-G-11. City Manager’s Office & 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. Community Development 5.5.a Packet Pg. 73 Page 9 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT ED-P-4 Economic Development Collaborate with business owners, the Regional Chamber of Commerce – San Gabriel Valley and/or business development organizations to promote shopping and dining opportunities in Diamond Bar. Efforts may include listing information on local business on the City’s website, working with the Regional Chamber or business development organizations to establish and sustain promotional events and programs, increasing local business participation at community events, and developing promotional materials and guides to showcase existing businesses. The City is actively engaged in collaborative efforts with business owners, the Regional Chamber of Commerce – San Gabriel Valley, and/or business development organizations to boost awareness and participation in shopping and dining opportunities within Diamond Bar. Our joint initiatives focus on promoting the vibrant local dining scene, encouraging community members to explore the diverse offerings during Diamond Bar Restaurant Week. Through strategic marketing campaigns including direct mailings, a dedicated website, social media and partnerships, the City aims to enhance the visibility of local businesses and foster a thriving economic environment. Regular updates on our collaborative endeavors will be shared to keep the community informed about the progress and impact of these initiatives. City Manager’s Office 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. The new three-story medical office building in the Brea Canyon Business Park located at 850 S. Brea Canyon Road has completed construction. 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 City 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. 87 home-based business licenses were issued in 2023. 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 through both new development and public improvements. Placemaking elem ents include features such as monuments and decorative treatments that define City entry points, public art installations, decorati ve 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 proj ects 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 5.5.a Packet Pg. 74 Page 10 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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 CC-G-4 Community Character & Placemaking Preserve the scale and character of existing residential neighborhoods and ensure sensitive transitions between densities and uses. See Land Use Chapter Policies LU-P-1 and LU-P-8. 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 initial design of the Diamond Bar Boulevard Complete Streets Project was completed in 2020. In light of the new TCSP and to implement the City’s new vision for the Town Center area, a redesign effort for a reimagined complete street was started in 2023. The design work is scheduled to be completed in 2024. The City secured $3 million in Metro grant funding for construction. To ensure adequate funding for the project, the City submitted multiple grant funding requests, and eventually, in 2023, an additional $4M was awarded to the Project under the State’s Transportation Commission’s Active Transportation Program (ATP) Cycle 6 Metropolitan Planning Organization allocation. Public Works 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. Street Name Sign Replacement of the residential street name signs with the new design (new windmill logo, new typeface, etc.) was completed for half of the City. The second half of the City's residential areas will be covered in 2024. Replacement of internally illuminated street name signs (with the new design) and LED safety lights for arterial streets was completed in 2023. Procurement of new bus shelters for the City-wide replacement of bus shelters was completed in 2023. 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 treatments such as sidewalk bulb-outs and widening and improved See Community Character & Placemaking Chapter Policy CC-P-1. Public Works 5.5.a Packet Pg. 75 Page 11 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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 & 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 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 hard scape 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. In 2023, a complete revision of the City’s NTMP Guidelines was completed. The Guidelines, which will replace the current Guidelines after the Council’s approval, will significantly improve and streamline the NTMP process by creating two separate procedures (vs. the current one-fit-for-all procedure) for local and broad impact traffic issues. The design and construction work on both Hawkwood Drive and North Del Sol NTMP neighborhoods were completed, and staff monitored the improvements in 2023. Additionally, as a pilot project for the new NTMP Guidelines, a traffic calming project was completed in the Northampton neighborhood. Public Works 5.5.a Packet Pg. 76 Page 12 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT Also applies to Circulation Chapter Policies CR-P-22 and CR-P-23 and Community Health & Sustainability Policy CHS-P-29. 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-15 Community Character & Placemaking Where public space fronts the sidewalk, ensure that it is primarily open and free of walls or other obstructions (not including trees, lights, and steps). Use landscaping strategically to identify pedestrian entrances and articulate edges for plazas and courtyards. See Circulation Chapter Policy CR-G-5. Public Works 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. 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. Community Development 5.5.a Packet Pg. 77 Page 13 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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. 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-29 Community Character & Placemaking Promote the revitalization of existing commercial centers by encouraging property owners to maintain and improve the appearance of individual buildings and commercial centers through building façade improvements, landscaping, and pedestrian improvements. On September 18, 2023, approval was granted to convert an existing auto repair station to a convenience store at a gas station located at 22628 Golden Springs Drive. The structure was constructed in 1983 and the project will include renovating the building façade as well as enhance the onsite landscaping. Community Development CC-P-30 Community Character & Placemaking Ensure that infill residential development is designed to be sensitive to the scale, character, and identity of adjacent 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, Community Development 5.5.a Packet Pg. 78 Page 14 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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. 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 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 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 5.5.a Packet Pg. 79 Page 15 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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 3. Circulation POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT CIRCULATION 5.5.a Packet Pg. 80 Page 16 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT This Chapter is aimed at improving the transportation network within the City, balancing the circulation needs with safety an d 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-1 Circulation Improve the operating efficiency of the transportation system by reducing vehicle travel demand and providing opportunities for other modes of travel. Before approving roadway improvements that focus on increasing vehicle capacity, consider alternatives that reduce vehicle volumes and prioritize projects that would reduce single-occupancy vehicle use and greenhouse gas emissions. The City’s Transportation Study Guidelines are implemented in the review of the new development projects for, among other things, the mitigation and reduction of the level of Vehicle Mile Traveled (VMT) of the projects. Additionally, in 2023, the City started the process updating the Transportation Study Guidelines per the new requirements and clarifications from the State and the new (2020) model data from SCAG. Public Works CR-G-2 Circulation Maintain a street classification system that considers the broad role of streets as corridors for movement but also reflects a Complete Streets concept that enables safe, comfortable, and attractive access for pedestrians, bicyclists, motorists, and transit users of all ages and abilities, in a form that is compatible with and complementary to adjacent land uses, including neighborhood schools. See Community Character & Placemaking Chapter Goal CC-G-5. Public Works 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 2023, the replacement of all bus stop amenities on the City right- of-way was completed. The project replaced all sheltered and unsheltered bus stop amenities city-wide using Prop A funding. This excluded the bus stops upgraded in the past three years by using grant funding from the Foothill Transit Authority. Public Works 5.5.a Packet Pg. 81 Page 17 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT Additionally, in 2023, a bus shelter was replaced, and one stop was turned from unsheltered to sheltered at Golden Springs Dr. and Calbourne by using the latest grant from Foothill Transit Authority. Also applies to Circulation Chapter Goal CR-P-3, CR-G-13 and Policies CR-P-8 and CR-P-48 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) Project 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 L RSP. The City’s LRSP was completed, 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. The City was awarded over $300K HSIP grant funding in 2023. The project engineering design started in late 2023. The goal is to complete the design work in spring 2023 and immediately start the bidding process for construction and installation. The project will improve pedestrian and cyclist safety at nine main intersections of the City with high-visibility crosswalks, upgraded signal heads, and pedestrian crosswalk counter heads. 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 See Circulation Chapter Policies CR-P-1 and Goal CR-G-13. Public Works 5.5.a Packet Pg. 82 Page 18 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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. 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 CR-P-5 Circulation Necessary transportation improvements should be in place, or otherwise guaranteed to be installed in a timely manner, before or concurrent with new development. In evaluating whether a transportation improvement is necessary, consider alternatives to the improvement consistent with CR-G-1, and the extent to which the improvement will offset the traffic impacts generated by proposed and expected development. See Community Character & Placemaking Chapter Goal CC-G-5. Public Works VEHICLE CIRCULATION Goals CR-G-7 Circulation Ensure smooth traffic flows by maintaining or improving traffic levels of service (LOS) that balance operational efficiency, technological and economic feasibility, and safety. See Circulation Chapter Goal CR-G-1. Public Works CR-G-8 Circulation Encourage reduction in vehicle miles traveled (VMT) as part of a strategy to reduce greenhouse gas (GHG) emissions. See Circulation Chapter Goal CR-G-1. Public Works CR-G-9 Circulation Create and maintain programs for funding transportation improvements, with fair and equitable sharing of transportation improvement costs. See Circulation Chapter Goal CR-P-2. Public Works CR-G-10 Circulation Discourage traffic from SR-57 and SR-60 from using Diamond Bar roadways as alternatives to the freeway. See Land Use Chapter Goal LU-P-14. Public Works Policies – Level of Service (LOS) Standards CR-P-12 Circulation Balance meeting LOS standards with the need to reduce VMT through maintaining and supporting multi-modal connectivity such as transit, bicycling, walking, and by encouraging infill development with a pedestrian-friendly urban design character. See Circulation Chapter Goal CR-G-1, Public Works CR-P-13 Circulation Maintain a standard of LOS D during peak hour conditions on all streets in the City’s jurisdiction, with exceptions as noted below: a) Brea Canyon Rd south of Diamond Bar Blvd (LOS F) b) Brea Canyon Rd north of Diamond Bar Blvd (LOS E) See Circulation Chapter Goal CR-G-1. Public Works 5.5.a Packet Pg. 83 Page 19 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT c) Grand Ave west of Country View Dr (LOS E) d) Diamond Bar Blvd at SR-60 Eastbound Ramps (LOS F). 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 Goal CC-G-5. Public Works CR-P-19 Circulation Develop a prioritized program to implement measures to reduce traffic collisions at collision hot spots. Continue to monitor collision data for type, location, severity, and cause and update the collision reduction program as needed. Due to higher-than-normal collision rate observed in 2023 at Diamond Bar Blvd and Mountain Laurel, the City implemented a project to change the signal system at this location from protected/permissive left-turn phasing to protected-only left-turn phasing at this intersection. Protected/permissive left-turn phasing provides a protected phase (green arrow) during one interval and allows unprotected turns (on a circular green) to be made through gaps in the opposing traffic flow during another interval. With this new change, vehicles can make a left turn only during the left turn green arrow. This required changes to the lanes arrangement and the signal heads at the intersection. The City will monitor the other protected/permissive left-turn intersections City-wide for collision causes and rates to implement similar changes, if needed. Also applies to Circulation Chapter Goal 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. The year 2 of the project was completed by 2023. Public Works 5.5.a Packet Pg. 84 Page 20 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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. See Circulation Chapter Policy CR-P-2. Public Works 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 and Circulation Chapter Goal CR-P-2. Public Works PEDESTRIAN AND BICYCLE CIRCULATION Goals CR-G-11 Circulation Expand and strengthen existing pedestrian and cyclist network and facilities. See Community Character & Placemaking Chapter Goal CC-G-5 Public Works CR-G-12 Circulation Improve safety and accessibility for pedestrians and cyclists. See Community Character & Placemaking Chapter Goal CC-G-5 Public Works Policies – Design & Programs CR-P-36 Circulation Where appropriate, plant street trees and provide landscaping along major pedestrian and bicycle routes to provide shade and See Circulation Chapter CT-P-36. The project will include those elements. Public Works 5.5.a Packet Pg. 85 Page 21 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT barriers between cyclists and motorists, as well as enhance aesthetics. Policies – Bicycle & Pedestrian Movement in Mixed Use Areas CR-P-39 Circulation Ensure a safe environment for pedestrians and cyclists while allowing for local traffic to access freeways in the Neighborhood Mixed Use area through the following strategies: a) Widening sidewalks, providing planting strips between sidewalks and streets and providing pedestrian amenities such as shade trees and street furniture along Diamond Bar Boulevard; b) Implementing traffic calming measures such as reduced vehicle speeds, striping and signage along Diamond Bar Boulevard; c) Buffering bike lanes along Diamond Bar Boulevard; d) Enhancing pedestrian crossings at the intersection of Diamond Bar Boulevard and Sunset Crossing Road, at Diamond Bar Boulevard and Highland Valley Road, and at Diamond Bar Boulevard and the SR-60 on/off ramps; and e) Incorporating multi-use pathways internal to new development and connecting to existing development. All these elements and considerations are being incorporated into the design of the Diamond Bar Complete Street Project and the future TCSP. The project is described in Community Character & Placemaking Chapter Goal CC-G-5. After completion, this project will be used as a Complete Street template for the rest of the City. Public Works 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 See Land Use Chapter Goal LU-G-4 and Policies LU-P-7 and CC- P-21. See Circulation Chapter Goal CR-P-39. Community Development Public Works 5.5.a Packet Pg. 86 Page 22 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT bicycle and pedestrian networks and implementing improvements to address those barriers. CR-P-41 Circulation Promote a fine-grained network of safe pedestrian, bicycle, and vehicle connections in the Transit Oriented Mixed-Use area, emphasizing connectivity to the Metrolink station through the following strategies: a) Improving crosswalks along Brea Canyon Road and Lemon Avenue; b) Enhancing the pedestrian experience along South Brea Canyon Road within the Transit Oriented Mixed Use area with widened sidewalks, shade trees, and pedestrian amenities such as street furniture, attractive paving, and pedestrian-scaled lighting, where feasible; c) Providing high-visibility pedestrian and bicycle connections to the Metrolink station; d) Incorporating multi-use pathways internal to new development and connecting to existing development; and e) Studying the potential for shuttle, bikeshare, and/or other linkages to improve the convenience of travel within the mixed-use area. See HSIP Improvements as described in Circulation Chapter Goal CR-P-2 Public Works 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, raising lanes, designing safer intersection crossings and turns, and buffering lanes from traffic wherever feasible, prioritizing bicycle lanes along arterials. See Diamond Barl Blvd Complete Street Project as described in Community Character & Placemaking Chapter Goal CC-G-5. Public Works CR-P-44 Circulation Enhance bicycle and pedestrian safety and comfort where feasible through means such as: a) Introducing bicycle- and pedestrian-level street lighting to improve safety at night; b) Furnishing intersections with crosswalks on all legs of the intersection; c) Improving pedestrian safety with intersection design features such as improved signal timing, sidewalk bulbouts, pedestrian refuge islands with “noses” that extend past the crosswalks, advance vehicle stop bars, high visibility crosswalk striping or decorative paving; Most of these considerations are being incorporated into the design of the Diamond Bar Complete Streets Project and the future TCSP. The project is described in Community Character & Placemaking Chapter Goal CC-G-5. After completion, this project will be used as a Complete Street template for the rest of the City Public Works 5.5.a Packet Pg. 87 Page 23 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT d) Improving bicycle safety with intersection design features such as bicycle detection and signalization, painted bike boxes, and intersection crossing markings; e) Widening sidewalks, providing planting strips between sidewalks and streets and providing pedestrian amenities such as shade trees and street furniture; and f) Implementing traffic calming measures to reduce vehicle speeds and congestion. CR-P-45 Circulation Routinely review pedestrian and cyclist collision data for type, location, severity, and cause, and develop strategies to prevent these collisions. These reviews are being done consistently. After every collision, the City staff reviews the police report and, if applicable, makes changes to the circulation system. An example of such change is provided in Circulation Chapter Goal CR-P-19 (Diamond Bal Blvd. and Mountain Laurel). Another example is the HSIP project that was created based on the collision data as described in Circulation Chapter Goal CR-P- 2. Public Works PUBLIC TRANSPORTATION Goals CR-G-13 Circulation Support the availability, efficiency, and effectiveness of public transit service. In 2013, The City actively participated SGV Public Transit Feasibility Study sponsored by Metro and implemented by the San Gabriel Valley Council of Governments (SGVCOG). The feasibility study evaluated options to improve mobility in the San Gabriel Valley. The work continued in 2023 and was completed later in the year with a selection of options that provided the most benefit to the region. The study’s recommended options would connect with Diamond Bar and provide benefits to the residents and businesses. Also applicable to Circulation Chapter Policy CR-P-3 See Circulation Chapter Policy CR-P-1 Public Works 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. In 2023, bus shelters and other transit amenities were replaced Citywide, including the Foothill Transit sponsored bus stop upgrade at Golden Springs Dr. and Calbourne. 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 See Land Use Chapter Goal LU-G-4. Community Development 5.5.a Packet Pg. 88 Page 24 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT neighborhoods in targeted areas, and promoting ride -sharing and alternative transportation modes. Policies – Truck Routes CR-P-63 Circulation Develop design guidelines for designated truck routes, including proper turning radii at intersections. The engineering standard already exists and is being used by the City in project reviews. 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. This is currently being implemented. 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. This is currently being implemented. 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 l imited 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 resour ces, water and air quality, and cultural resources. OPEN SPACE Goals RC-G-3 Resource Conservation Preserve to the extent possible open space ridgelines, hilltops, and prominent slopes for aesthetic, biological and natural resource conservation, and safety purposes. The Canyon Loop Trail project included many improvements to provide 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. These improvements triggered habitat monitoring to comply with all state and federal requirements for the protection, replacement and restoration of native habitat affected by the project. The City contracted with Michael Baker International and Helix Environmental to implement the five-year Habitat Mitigation Monitoring Program to implement mitigation measures supporting the natural habitat found around the Canyon Loop Trail. Parks & Recreation Policies 5.5.a Packet Pg. 89 Page 25 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT RC-P-7 Resource Conservation Minimize visual and environmental impacts to ridgelines, hilltops, and slopes through regulations that minimize grading, ensure that development conforms to natural topography, and maximize safety, correlating development intensity with the steepness of terrain. Landform grading criteria and maximum allowable densities shall be based upon the slope density formula as set forth in the Development Code. The Planning Division reviews each project to ensure compliance with the City’s General Plan policies and City’s Hillside Management Design Guidelines. The guidelines were created to ensure that development will complement the character and topography of hillside areas set forth in the Development Code. Community Development RC-P-8 Resource Conservation To the extent feasible, support and cooperate with the efforts of other jurisdictions and conservation organizations to protect prominent ridges, slopes, and hilltops in and adjacent to the City and its Sphere of Influence. Such features include, but are not limited to, areas identified by Los Angeles County as Significant Ecological Areas; Tonner Canyon; the hills within Tres Hermanos Ranch; and the hillsides along SR-57, between Diamond Bar and Brea. In coordination with the cities of Chino Hills and Industry, a one day guided tour of the Tres Hermanos property was provided free of charge for approximately 100 members of the public on September 23, 2023. The guided tours included exhibits and historic al presentations led by local historians, current City Managers and staff. Parks & Recreation BIOLOGICAL RESOURCES Goals RC-G-5 Resource Conservation Protect rare, threatened, endangered, and other special-status plant and animal communities. See Resource Conservation R-C-G3 Parks & Recreation 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. See Resource Conservation R-C-G3 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. Parks & Recreation Community Development 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 In compliance with the Mitigation Monitoring and Reporting Program (MMRP) for the Canyon Loop Trail project , focused plant and nesting bird surveys were conducted and construction was adjusted to avoid habitat disturbance during the breeding seasons of the California Gnatcatcher and Cactus Wren. Parks & Recreation 5.5.a Packet Pg. 90 Page 26 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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. 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. Community Development 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-5. Also, staff prepared and submitted the City’s annual Urban Runoff and Stormwater NPDES compliance report. The report summarizes the City’s effort for the year on the protection of the City’s storm drain system from pollution. Public Works Policies – Water Conservation RC-P-17 Resource Conservation Continually evaluate and upgrade the efficiency of City irrigation systems, prioritizing the use of reclaimed water. This is being implemented. Public Works 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 by the California Green Building Code (CALGreen) and the California Plumbing Code. Community Development Policies – Water Quality 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. Implemented on all of the development projects through stormwater quality and quantity review (Hydraulic and Hydrology) including through requiring construction and maintenance of Low Impact Development Best Management Practices (LID BMP) and/or Water Quality Management Plans (WQMP). Public Works AIR QUALITY Goals RC-G-14 Resource Conservation Aim for a diverse and efficiently-operated local and regional ground transportation system that reduces VMT and generates the minimum amount of pollutants feasible. See Circulation Chapter Goal CR-G-1 for VMT Guidelines and implementation efforts. Public Works 5.5.a Packet Pg. 91 Page 27 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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 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-25 Resource Conservation Conserve natural open spaces, biological resources, and vegetation, recognizing the role of these resources in the reduction and mitigation of air pollution impacts, and the promotion of CO2 sequestration. 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 t o 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 5.5.a Packet Pg. 92 Page 28 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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. 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. 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 Department during construction. Public Works Policies – Tribal Cultural Resources RC-P-46 Resource Conservation Conduct project-specific Native American consultation early in the development review process to ensure adequate data recovery and mitigation for adverse impacts to significant Native American sites. Ensure that City staff and local developers are aware of their responsibilities to facilitate Native American consultation under Senate Bill 18 and Assembly Bill 52. The City contracted with Kizh Nation Resource Management so a representative was on-site each day of ground disturbance during the Canyon Loop Trail project (Assembly Bill 52 requires lead agencies to request consultation with all Native American tribes that have ancestral ties to the area in which a project subject to CEQA is located. The mitigation measures required the City to retain a culturally-affiliated Native American monitor to observe ground-disturbing construction activities for the purpose of identifying the potential presence of any significant historic or prehistoric tribal cultural resources). Parks & Recreation 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 City continued to update the outdoor court lighting in youth playgrounds. The Canyon Loop Trail renovation project was completed in 2023. Public Works and Parks & Recreation 5.5.a Packet Pg. 93 Page 29 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT Also, see Maple Hill Park and Heritage Park design work as described in Land Use Chapter Goal LU-P-5. Policies – General PF-P-2 Public Facilities & Services Continue to seek public input on parks and recreation needs and preferences through surveys, presentation to the Parks and Recreation Commission, neighborhood meetings and workshops, and other community outreach methods as necessary, such as when siting/ designing new parks, when updating the Parks and Recreation Master Plan, when renovating existing parks, etc. Staff conducted the Maple Hill Public Information session on Wednesday, December 13, 2023 at Maple Hill Park. The information session provided the public with an opportunity to review and comment on the three playground options for the project. An online survey was conducted two weeks after the public information session, allowing for residents to comment online regarding the three playground options. Feedback was overwhelming and indicated that playground option 1 was the clear favorite by residents. City Manager’s Office / Parks & Recreation / Public Works 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 & 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-13 Public Facilities & Services When planning and designing public facilities and parks, take into consideration accessibility, flexible use, adaptability, energy and water efficiency, ease of maintenance, and sustainable design elements that take advantage of the natural processes of healthy ecosystems, while preserving historic and cultural resources and sensitive habitats. All of these recommendations are being considered in the design of Maple Hill Park and the Heritage Park and Community Center. Public Works 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. The Canyon Loop Trail project was completed to provide 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 paved 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 new weekly “Wednesday Walkers” program allows for seniors to walk around parks with a group of other senior residents and City staff to improve health and knowledge of the City. Parks & Recreation PF-P-17 Public Facilities & Services Address the recreational needs of all children and adults, including persons with disabilities, seniors, and dependent adults, be addressed in recreational facility planning efforts. All of these recommendations are being considered in the design of Maple Hill Parks and Heritage Park and Community Center. Public Works 5.5.a Packet Pg. 94 Page 30 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT Policies – Trails PF-P-21 Public Facilities & Services Seek grants and alternative funding mechanisms for trail development and maintenance. Staff continues to annually apply for Proposition 68 and Habitat Conservation Grant funds, as well as other competitive grant opportunities focused on park development. Parks & Recreation Policies – Community Facilities PF-P-28 Public Facilities & Services Continue sponsoring and promoting events and cultural activities that bring the community together in different locations throughout the city. City staff continues to organize and update City-wide special events such as the Windmill Lighting, Veterans Day, Corporate Showcase, and Bridal Show in order to promote community enrichment and the business community. Parks & 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. Underground Utility District In 2023, the construction work commenced on the Brea Canyon Rd Underground Utility District. The project uses the City’s $1.6M Rule 20A undergrounding work credit to underground about 2,000 ft of overhead electricity and telecommunication lines in front of Heritage Park and the adjacent school. The project will be completed in 2024. Also, applies to Public Facilities & Services Chapter Policies PF-P- 37 and PF-P-38. Public Works Policies – Water & Wastewater PF-P-37 Public Facilities & Services As opportunities arise, work with the Los Angeles County Public Works Department (LAC PUBLIC WORKS) 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. Will serve letters from the LACSD are required for building permit issuance to show that adequate sewer facilities are or will be available to serve a proposed Accessory Dwelling Unit (ADU). Community Development 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 m itigate their potential impacts, particularly in light of our unique environmental, seismic, and topographic conditions. This Chapt er 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 service s. 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 publ ic safety threats through action plans and educational efforts. SEISMIC AND GEOLOGIC HAZARDS 5.5.a Packet Pg. 95 Page 31 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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, and emergency preparedness topics. In particular, the City’s Community Relations Division works closes with public safety members to communicate time sensitive information to residents through the City’s website, as well as the Neighborhood Watch Program and to local businesses using the Business Watch Program. Outreach materials are distributed to the community via print and electronic media that focuses on public safety and emergency preparedness. Also applies to Public Safety Chapter policy PS-P-5 and goal PS-G- 5 Community Relations 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. 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-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. The design of a slope stabilization engineering solution was completed in 2021. The construction work commenced in late 2022 and was completed in 2023. Public Works 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 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 The City prepared a comprehensive update to the City’s Hazard Mitigation Plan (Plan) with the assistance of a Federal Emergency City Manager’s Office 5.5.a Packet Pg. 96 Page 32 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT nuisances from the effects of a 100- year storm and associated flooding. Management Agency (FEMA) grant, which was adopted by the City Council and approved by FEMA in July 19, 2022. Staff is evaluating FEMA grant opportunities to provide funding to implement the Action Items listed in the Plan. 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 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 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 5.5.a Packet Pg. 97 Page 33 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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, including the COVID-19 pandemic, fire and weather-related hazards, through a variety of platforms such as City’s website, monthly DBConnection newsletter, public presentations, 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 Department for review and approval. Community Development 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 See Public Safety Chapter Policy PS-P-14. Community Development 5.5.a Packet Pg. 98 Page 34 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT access for emergency response vehicles, visible street signs, and water supplies for fire suppression. 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 HAZARDOUS MATERIALS AND OPERATIONS Policies PS-P-25 Public Safety On sites with known contamination of soil and groundwater, work with State and local agencies to continue to identify and compel cleanup of such sites to ensure that construction workers, future occupants, the public, and the environment are adequately protected from hazards associated with contamination. The City may reference the State Water Resources Control Board’s Geotracker database and the California Department of Toxic Substances Control’s EnviroStor database to identify potentially hazardous sites. Figure 7-8 (Page 7-26 of the Public Safety Element) shows sites identified through these databases in 2019. City staff is continuing to monitor the progress of groundwater remediation of the vacant lot at 23671 Golden Springs Drive. The owner is currently working with the California Regional Water Quality Control Board to test and cleanup releases from underground gas storage tanks, from the former Chevron gas station occupying the site. On December 21, 2023, the California Regional Water Quality Control Board approved a preliminary plan for sampling of the soil for gas vapors, with a requirement to provide a more comprehensive technical report detailing this phase of investigation by March 2024. Community Development PS-P-26 Public Safety Prohibit (or oppose when outside of the City’s jurisdiction) the development of projects that would reasonably be anticipated to emit hazardous air emissions or handle extremely hazardous substances within a quarter-mile of a school. 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. City Manager’s Office 5.5.a Packet Pg. 99 Page 35 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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 highlig hts 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 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 “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. Additionally, the City completed installation of 50 Flock Safety Automated License Plate Reader security/surveillance cameras throughout the community. Also applies to Public Safety Chapter policy PS-P-30 City Manager’s Office 5.5.a Packet Pg. 100 Page 36 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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-29 Public Safety Coordinate with the Los Angeles County Sheriff’s Department for review of applications for new development and for the intensification of existing development, ensuring that review is consistent with Crime Prevention Through Environmental Design (CPTED) principles. See Public Safety Chapter goal PS-G-6 City Manager’s Office 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 goal PS-G-6 City Manager’s Office 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). The City conducted the first introductory EOC training since COVID-19, and will continue efforts with additional training and exercises in collaboration with LA County 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 protect ion of See Public Safety Chapter goal PS-G-2 City Manager’s Office 5.5.a Packet Pg. 101 Page 37 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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. 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 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, City website and monthly Safety Speak blog. City staff routinely uses its social media outlets to increase awareness of its Emergency Alert, (Civic Ready), notification system and to encourage registration by residents and businesses Community Relations 5.5.a Packet Pg. 102 Page 38 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT to receive time-sensitive notices by email, text or voice messages regarding emergency situations, such as evacuations. 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 NOISE Policies PS-P-49 Public Safety Ensure that detailed site-specific noise analysis, including the identification of noise mitigation measures, be prepared for all development proposals located where project noise exposure would be other than normally or conditionally acceptable as specified in Table 7-1. With mitigation, development should meet the allowable exterior and interior noise exposure standards established in the Noise Control Ordinance. During grading and construction activities, development projects are required to properly muffle all construction equipment to reduce noise levels. Public Works and Community Development 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 c hange resilience. Many of these strategies could be incorporated into existing or future City programs and Development Code standar ds. 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. Dozens of enrichment classes and athletic opportunities are provided throughout the year at local parks by the City, independent contracts, or non-profit organizations. Parks & Recreation Policies CHS-P-1 Community Health & Sustainability Strive to ensure that all areas of the community have an equal distribution of public parks and public recreational facilities to maximize access. City staff continues to apply for grant funding in order to complete the conceptualized park on Sunset Crossing, which is in an area of the community determined to be “park poor.” Parks & Recreation 5.5.a Packet Pg. 103 Page 39 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT SOCIAL CONNECTION Goals CHS-G-5 Community Health & Sustainability Enhance cultural and generational diversity and social connections through opportunities for volunteerism and civic engagement, public gathering places, public art, family-friendly activities, and events that connect residents to one another, helping them to stay socially active in the community. The City provides annual City-wide special events and senior programming that support teens looking to volunteer and seniors interested in intergenerational opportunities. Parks & Recreation CHS-G-6 Community Health & Sustainability Provide safe and welcoming opportunities for meeting and gathering that encourage face-to-face interactions between people. The Diamond Bar Cener and Heritage Park serve as “home” for six unique senior clubs who meet regularly throughout the week for both organized activity and leisurely gatherings. Parks & Recreation Policies CHS-P-7 Community Health & Sustainability Continue to support and promote citywide events that integrate families, schools, and the greater community. Many City-wide special events include partnerships with both local high schools and a middle school who are responsible for an active role in the event. Parks & Recreation CHS-P-9 Community Health & Sustainability Encourage and provide volunteer opportunities for residents to engage and support a wide variety of events and activities. The Parks & Recreation Department offers volunteer opportunities for teens at events, seniors at the Diamond Bar Center, and adults through the youth sports programs. 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 partnered with Alchemy Theater to provide weekly live performances at Summitridge Park during the summer. These performances were free and took place in a setting similar to Concerts 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 CHS-P-15 Community Health & Sustainability Encourage the establishment of gathering areas in new neighborhoods. See Land Use Chapter Goal LU-G-4 and Policy CC-P-21. Community Development HEALTHCARE & HUMAN SERVICES Goals CHS-G-7 Community Health & Sustainability Promote health equity, including equal access to health facilities, clinics, goods, services, and economic and educational opportunities, helping to ensure wellbeing for residents of all ages, abilities, and incomes. The Diamond Bar Center hosted the Senior Resource Day Fair for over 200 residents and the event provided free access to information regarding healthcare options, financial advice, senior living, and insurance resources for the community. Parks & Recreation HEALTHY FOOD Policies 5.5.a Packet Pg. 104 Page 40 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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. Staff is also provided with clean drinking water at events. Watter bottle filling stations are also included at parks when replacing the previous drinking fountain. 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 in-person presentations. Many of the temporary virtual services that were launched in response to COVID-19 pandemic in-person gathering restrictions, have since remained in place to enhance resident engagement, including the use of teleconferencing to participate in City Council and Commission meetings, the option to meet with staff using video, use of online applications to secure permits, and to request services using the City’s mobile app, Diamond Bar Connected. Community Relations Policies – Energy Efficiency & Conservation 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) 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-42 Community Health & Sustainability Seek funding and other assistance from the South Coast Air Quality Management District for installation of electric vehicle charging stations at appropriate locations throughout the City. The City continues to explore funding and assistance from the South Coast Air Quality Management District for the installation of electric vehicle charging stations at suitable locations throughout the City. Regular communication is maintained with the District. City Manager’s Office and Public Works 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 5.5.a Packet Pg. 105 Page 41 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT 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. To meet the source reduction goals outlined in Assembly Bill (AB) 939 and its amendments, the City has been actively working on integrating solid waste diversion goal performance standards into contracts with its franchise waste haulers. This strategic initiative aligns with the City’s commitment to compliance and sustainability. Additionally, efforts are underway to re-enforce the City's Construction and Demolition Waste Ordinance, revised in 2017, reinforcing our dedication to responsible waste management practices. The City Manager’s Department is diligently navigating the implementation process through the negotiation of the solid waste franchise agreements, and further updates will be provided as milestones are achieved. City Manager’s Office 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 is actively working to minimize the disposal of household hazardous wastes in landfills through ongoing collaboration with waste pick-up service providers, the County Sanitation Districts, and the Los Angeles County Department of Public Works. Our joint efforts focus on facilitating, organizing and cross promoting annual household waste round-up events. The City is committed to enhancing these initiatives through the successful At Your Door curbside collection program and continuously exploring ways to further reduce the environmental impact of household hazardous wastes in our community. 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. The City is steadfast in our commitment to promoting the safe disposal of household hazardous waste through ongoing efforts in public education and incentives. Our initiatives aim to raise awareness about proper disposal methods utilizing the local Ace Hardware takeback program and the importance of responsible waste management. In addition to educational campaigns, we are exploring and implementing incentives to encourage community participation in safe disposal practices. Regular updates on the progress of these initiatives will be provided as we strive to create a safer and more environmentally conscious community. City Manager’s Office 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. The City’s ongoing commitment to promoting source reduction and recycling programs involves a comprehensive educational approach targeting residential, commercial, and industrial generators. Through strategic initiatives, the City continues to educate these sectors about the benefits of source reduction and recycling. This includes widespread promotional campaigns aimed at raising awareness and encouraging active participation through waste hauler billing inserts, City Manager’s Office 5.5.a Packet Pg. 106 Page 42 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT City newsletters, social media and the City’s website. Moreover, we are developing and implementing incentives to further motivate and reward engagement in these programs. Regular updates on the progress of these educational and promotional efforts will be provided as the City strives to foster a culture of sustainability across diverse sectors. 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. In the City’s ongoing efforts to minimize edible food waste, the City contracted with Abound Food Care and is actively encouraging generators of edible food to establish contracts or agreements with food rescue organizations as mandated under Senate Bill 1383 (SB 1383). This initiative aims to divert edible food from being needlessly disposed of or destroyed. The City is facilitating the establishment of partnerships between generators and food rescue organizations, fostering a collaborative approach to addressing food waste challenges. Regular updates on the progress of these efforts will be provided as we work towards creating a more sustainable and socially responsible system for managing edible food waste. City Manager’s Office 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 is making significant strides in encouraging residents and businesses to participate in composting initiatives. Our efforts involve promoting existing food waste pickup services, providing residential waste hauler rate composting discounts, and encouraging residential backyard composting. Through targeted outreach and awareness campaigns, we aim to highlight the benefits of composting leaves, grass clippings, food waste, and other organic materials. Additionally, residents are informed about available discounts to make composting more accessible. We continue to monitor and enhance these initiatives, ensuring that our community is actively engaged in sustainable waste management practices. Regular updates on the progress of these programs will be provided as we work towards fostering a greener and more environmentally conscious community. 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. The City is making positive strides in our collaboration with the City's contract waste haulers to educate and motivate residents and businesses toward effective waste reduction strategies. Through joint efforts, the City has established educational campaigns, imbedded as franchise agreement requirements, to raise awareness about sustainable waste management practices. These campaigns aim to inform the community about the importance of waste reduction and provide practical strategies for implementation. Ongoing collaboration ensures that residents and businesses receive consistent and valuable information on reducing waste. As City Manager’s Office 5.5.a Packet Pg. 107 Page 43 of 49 POLICY # CHAPTER GOALS & POLICIES STATUS DEPARTMENT we move forward, we remain dedicated to strengthening these partnerships and promoting a culture of responsible waste management within our community. 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. The City is actively supporting and cooperating with County and State regulatory agencies to implement measures that require commercial and industrial generators to develop and execute source reduction and recycling plans tailored to their unique waste streams. Our collaborative efforts aim to ensure compliance with regulations , where applicable, while promoting sustainable waste management practices among businesses. 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 8. Housing – 2021-2029 (6th Cycle) 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) on October 5, 2022, 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 and state Permanent Local Housing Allocation (PLHA) funds to administer the City’s Home Improvement Program (HIP). The HIP provides zero-interest deferred loans of up to $30,000 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, 2024, which outlines progress on the implementation of the adopted 2021-2029 (6th Cycle) Housing Element. The table below summarizes the 2021-2029 Housing Element housing programs offered through the Community Development Department along with program objectives, accompli shments, and implementation status. 1. Residential Neighborhood Improvement Program Continue to implement the code enforcement program, and direct eligible households to available rehabilitation assistance to correct code violations. Provide focused code enforcement and rehabilitation assistance for 5 to 6 households during the planning period in neighborhoods evidencing concentrations of deteriorating units. 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. 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 5.5.a Packet Pg. 108 Page 44 of 49 PROGRAM # OBJECTIVES STATUS 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 4 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 $30,000 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. On June 20, 2023, the City Council approved the expansion of the HIP to utilize both CDBG and PLHA funds to broaden the scope of homeowners eligible to receive HIP loans. Key changes of the updated HIP Program Policies are highlighted below: • The maximum loan amount for single-family detached homes increased from $20,000 to $30,000. • Owner-occupants of condominiums that meet the household income requirements are now eligible for HIP loans for up to $20,000, provided that PLHA funds are available. The maximum loan amount is lower than the cap for single-family detached homes because costlier improvements, such as roof maintenance and exterior repairs, are the responsibility of the condominium HOAs, not the individual homeowners. • PLHA funds may be used to issue loans to households (both single -family detached and condominium) earning up to 150% of the Area Median Income (AMI) for L.A. County. CDBG funds continue to be restricted to owner- occupied households of single-family detached housing earning no more than 80% of AMI. • A minimum loan amount of $10,000 is now required. Previously, no minimum was specified. Establishing a minimum loan amount encourages homeowners to address more improvements at once, and provides economies of scale with respect to the administrative costs associated with processing loans. The HIP is successful in improving housing conditions and is being continued at available funding levels. 5.5.a Packet Pg. 109 Page 45 of 49 PROGRAM # OBJECTIVES STATUS 3. Section 8 Rental Assistance Program Continue to 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. 4. 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. 5. Mobile Home Park Preservation Continue to support preservation of the City's two mobile home parks as important affordable housing resources. 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. 6. 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. 7. 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. 8. Land Use Element and Zoning Maintain adequate sites for housing development at all income levels in conformance with the RHNA and ensure compliance with No Net Loss requirements. Process Development Code amendments to provide adequate sites to accommodate the RHNA. Update all regulat ions and fees on the City website annually throughout the planning period. Notify water and sewer providers immediately upon adoption of the Housing Element. The City has maintained adequate sites for housing development at all income levels and ensure compliance with No Net Loss requirements. 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. Continual progress has been made on the Specific Plan during the planning period. 5.5.a Packet Pg. 110 Page 46 of 49 PROGRAM # OBJECTIVES STATUS On November 15, 2022, the City notified the water and sewer providers immediately upon adoption of the Housing Element. 9. Mixed Use Development Prepare handout and marketing materials encouraging mixed -use development where appropriate and make it available to interested developers throughout the planning period. 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. On March 22, 2023, the City held a community meeting to provide an update to the public on the TCSP. The evening presentation provided a recap, suggested preferred plan and alternatives, affordable housing options, concept of the “Road Diet” along Diamond Bar Boulevard and how to create a human scale. 35 residents attended the meeting. See Land Use Chapter Goal LU-G-4 and Policy CC-P-21. 10. Accessory Dwelling Units Continue to encourage construction of ADUs through an informational handout available at City Hall and on the City website throughout the planning period. In 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 (W ieckowski) 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 City is currently drafting another Development Code amendment for consistency with the most recent passages of AB 2221 (Quirk-Silva) and SB 897 (Wieckowski). The Code amendment is tentatively scheduled for Planning Commission hearing on May 14,2024. The updated ADU Ordinances have been effective in supporting the production of ADUs and provides affordable rents to low- and moderate-income households. An ADU handout has been created which is being distributed at the public counter. The City continues to encourage accessory dwelling units and this program is being continued. 5.5.a Packet Pg. 111 Page 47 of 49 PROGRAM # OBJECTIVES STATUS 32 building permits for ADUs totaling 22,685 square feet were issued. 11. Housing for Persons with Special Needs Continue to facilitate emergency shelters and transitional/ supportive housing and continue participating with LAHSA and SGVCOG on efforts to address homelessness throughout the planning period. Process an amendment to the Development Code to allow supportive housing, low barrier navigation centers and large residential care facilities consistent with State law. The City is currently drafting a Development Code amendment to allow supportive housing and low barrier navigation centers consistent with State law and to replace or modify the CUP requirement to provide greater objectivity and development certainty for residential care facilities serving seven or more persons in all residential zones. The Code amendment is tentatively scheduled for Planning Commission hearing on May 14, 2024. 12. Affordable Housing Incentives/ Density Bonus Amend the Development Code in 2021 consistent with current Density Bonus Law and continue to encourage the production of affordable housing through the use of density bonus and other incentives. 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 currently drafting a Development Code amendment for consistency with current Density Bonus Law. The Code amendment is tentatively scheduled for Planning Commission hearing on May 14, 2024. 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. 13. 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 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 2023, the City embarked on the implementation of a new permitting 5.5.a Packet Pg. 112 Page 48 of 49 PROGRAM # OBJECTIVES STATUS software (Enterprise Land Management system), which will eventually streamline City processes and project processing. This program will be further enhanced through revisions to the Development Code. 14. Affirmatively Furthering Fair Housing Explore and pursue alternative land use strategies and make necessary amendments to zoning and other land use documents to facilitate a variety of housing choices, including but not limited to higher density opportunities on religious, institutional and quasi-institutional lands, missing middle zoning in addition to SB9 such as SB10, adaptive reuse, more than one JADU per structure, acquiring and adding affordability to existing structures and upzoning with the goal of 50 housing opportunities in the planning period. On December 21, 2021, the City adopted an urgency ordinance to expand the housing supply in single-family zones by allowing for lot splits and duplexes under the parameters of SB 9. The City intends to adopt a permanent ordinance during the planning period. 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. 15. 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. The City is currently processing a Development Code amendment to ensure that reasonable housing accommodation procedures do not inadvertently act as a constraint on persons with disabilities. The Code amendment is tentatively scheduled for Planning Commission hearing on May 14, 2024. 5.5.a Packet Pg. 113 Page 49 of 49 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 greenhou se 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 Increase d Connectivity; 2. Bikeway System Improvements; 3. Traffic Calming; 4. Electric Vehicle Infrastructure; 5. Parking Facilities and Policies; and 6. Transportation Improvements. 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. 5.5.a Packet Pg. 114 Agenda #: 5.6 Meeting Date: March 19, 2024 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CREATION OF A NEW SPECIAL REVENUE FUND TO MANAGE TRANSACTIONS USING THE CITY'S PERMANENT LOCAL HOUSING ALLOCATION ("PLHA") GRANT FUNDS. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: A. Approve a new Special Revenue Fund No. 224 ("PLHA Housing Fund") to manage program activities with Permanent Local Housing Allocation ("PLHA") grant funds; B. Establish a revenue budget of $358,416 and an expense budget of $358,416 in Fund 224 for the issuance of HIP/CHIP loans with PLHA funds administered by the Los Angeles County Development Authority; and C. Determine that the proposed action does not constitute a project and is therefore exempt from the California Environmental Quality Act (“CEQA”). FINANCIAL IMPACT: The PLHA Program is a SB 2 funded program that provides an ongoing annual source of funding through State Property Transfer Fees. The City has been allocated a combined $649,080 in funding for Years 1 through 3 of the PLHA Program based on the State’s allocation formula. For FY 2023/24, the City has been allocated $358,416. No additional funding is required to participate in the program. Under the City’s contract with the Los Angeles County Development Authority (LACDA), the City must first fund PLHA-eligible activities through normal budget expenditures, and then submit reimbursement requests to LACDA. BACKGROUND AND DISCUSSION: The PLHA Program was approved by the State legislature in 2017. It is designed to provide an ongoing annual source of funding for the construction of affordable housing, 5.6 Packet Pg. 115 programs to assist persons who are experiencing or are at risk of homelessness, or other housing-related assistance programs for low-to-moderate income households. Similar to the Community Development Block Grant program for non -entitlement cities, the PLHA funding is first allocated to a regional entity, in this case the Los Angeles County Development Authority (LACDA). The funding is then distributed to individual participating cities according to an allocation formula. On June 20, 2023, the City Council adopted Resolution No. 2023 -25 approving the City’s participation in the PLHA Program to expand the Home Improvement Program by increasing the maximum loan amount from $20,000 to $30,000, and extending the program to income-eligible condominium owners, and authorizing the City Manager to enter into a reimbursable contract with LACDA. Shortly after the City Council’s action, LACDA advised its participant cities that, because State funds were involved, prevailing wage requirements may apply to all PLHA funded activities. If true, the use of PLHA funds to issue HIP /CHIP loans would not have been feasible because home repair contractors typically cannot pay prevailing wages for the types of home improvements envisioned under the City’s HIP. The execution of the reimbursable contract was thus tabled pending a final interpretation on the applicability of prevailing wages to PLHA-funded HIP/CHIP loans. On February 29, 2024, LACDA informed the City that our PLHA-funded HIP/CHIP projects are exempt from prevailing wages. As a result, staff directed LACDA to proceed with the execution of the reimbursable contract to enable the City to begin issuing HIP and CHIP loans. The creation of a new Special Revenue Fund No. 224 is recommended for Council approval which will be used to record all PLHA-sourced transactions, enabling staff, its auditors and other stakeholders to readily track how these monies are being used, and assure that the funds are being managed in compliance with applicable program policies and interagency contracts. In addition, it is also recommended that the Council establish a FY 2023/24 revenue budget of $358,416 and expenditure budget of $358,416 for the new Fund 224. ENVIRONMENTAL ANALYSIS: The proposed action does not constitute a project under the California Environmental Quality Act (“CEQA”). As such, this matter is exempt under CEQA. PREPARED BY: 5.6 Packet Pg. 116 REVIEWED BY: 5.6 Packet Pg. 117 Agenda #: 5.7 Meeting Date: March 19, 2024 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: PURCHASE OF A NEW RICOH IM C8000 COLOR COPIER AND A RICOH IM 8000 BLACK AND WHITE COPIER WITH PROFESSIONAL INSTALLATION SERVICES. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: A. Approve and Authorize the City Manager to issue a Purchase Order to Advanced Office (Integrus), Inc. for the purchase of a new Ricoh IM C8000 color copier and a Ricoh IM 8000 black and white copier with professional installation services in the not-to-exceed amount of $36,889.46. B. Appropriate $36,890 from the Technology Reserve Fund (104) Fund Balance to the Equipment Maintenance and Replacement Fund (503) for the purchase of two copiers. FINANCIAL IMPACT: An appropriation of funds is required from the Technology Reserve Fund (104) in the amount of $36,890 which will be transferred to the Equipment Maintenance and Replacement Fund (503) Computer Equipment-Hardware Expenditure account (503230-56130) to ensure there are sufficient funds available for this purchase. BACKGROUND: The daily operations of the City rely on the use of computers, specialized networks, and associated hardware and software to create, process, and store digital information and communicate with the public. The color copier in the City Manager’s department and the black and white copier in the Recreation/Finance department at City Hall are utilized by all departments. The current Ricoh C5503 color copier in the City Manager’s department was purchased in 2015 and was scheduled to be replaced in FY 25/26 and the current Ricoh MP7502 black and white copier in the Recreation/Finance department 5.7 Packet Pg. 118 was purchased in 2014 and was scheduled to be replaced in FY 24/25. Unfortunately, after the most recent service call for both copiers the service vendor informed staff that parts will no longer be available for both copiers after the first quarter of 2024. As a result, if any hardware failure should occur the City will no longer be able to receive service or support for the copiers. Thus, the Ricoh C5503 and Ricoh MP7502 copiers have reached the end of their useful life and need to be replaced. ANALYSIS Consistent with the purchasing ordinance, the City publicly solicited bids. Three vendors submitted bids, including Pacific Office Automation, Advanced Office (Integrus), Inc, and Wisecom Technologies Inc. The bid from Pacific Office Automation was disqualified because it did not agree to the requirements of the bid. The remaining qualified bidders include: Bidder Bid Amount Advanced Office (Integrus), Inc $36,889.46 Wisecom Technologies Inc $48,765.33 Staff has reviewed the bids for pricing and compliance finding that the bid from Advance Office (Integrus), Inc. is competitively priced, and meets the requirements of the City’s purchasing Ordinance. Therefore, it is recommended that the City Council approve the purchase of two new copiers in the amount of $36,889.46, including the appropriation of funds. While this particular purchase falls under the City Manager’s spending authority, the City has made separate year-to-date purchases with this vendor that cumulatively exceed the $45,000 threshold when combined with the recommendation in this report and must be approved by the City Council. PREPARED BY: 5.7 Packet Pg. 119 REVIEWED BY: Attachments: 1. 5.7.a Advanced Office Copier Quote 5.7 Packet Pg. 120 Corporate Office: 14370 Myford Rd., Suite 100, Irvine, CA 92606 Phone: 877-547-9500 Fax: 714-543-1479 Contact:Billing Contact: Phone:Phone: Purchase Order:2/19/2024 Sales Rep:Mark Wiseman Transaction Type: Order Number: Quantity Product #Unit Price Total Price 1 IM8000 1 418178 1 418332 1 418790 1 IMC8000 1 418190 1 418178 1 418201 Subtotal $33,689.00 Elevator Stairs?Stairs/Count Connected Shipping Included Sales Tax $3,200.46 TOTAL AMOUNT $36,889.46 Title Date Signature Date Customer Acceptance Notes Delivery Instructions Comments/Special Instructions Payment Terms Delivery Type This agreement is between ADVANCED OFFICE and the CUSTOMER noted above. All charges and amounts subject to applicable taxes. The terms and conditions appearing on the face and reverse side of this agreement correctly set forth the entire agreement between the parties. The terms and conditions contained on the reverse side of this agreement (page 2) are incorporated in and made part of this agreement. This agreement supersedes all prior communications between the parties including all oral or written proposals. CUSTOMER agrees to pay invoices according to Advanced Office's terms, which are C.O.D. unless otherwise stated above. In the event it becomes necessary for Advanced Office to file suit to enforce payment, you agree to pay per Advanced Office's terms all legal fees and/or related costs of collection. All financial and credit information you supply or have supplied on your behalf is a part of this agreement. Misleading or false information would constitute misrepresentation. By executing this agreement, I acknowledge that I have read and understand this agreement and certify that I am authorized to execute this agreement on behalf of customer. Authorized Signature Print Name Authorized Advanced Office Rep 21810 Copley Dr. Finisher SR4150 IM C8000 LCIT RT4060 Punch Unit PU 5050 NA Finisher SR4150 LCIT RT4080 (4,400 sheet LT) Punch Unit PU3090 NA Diamond Bar, CA 91765 Sales Agreement Ship To Bill To IM 8000 Description City of Diamond Bar Requested Delivery Date: City of Diamond Bar Alfredo Estevez Order Date: 21810 Copley Dr. (909) 839-7083 (909) 839-7083 Diamond Bar, CA 91765 Alfredo Estevez 5.7.a Packet Pg. 121 Advanced Office Terms and Conditions 1. GENERAL: All Quotations, Products, Parts and Services (“Goods”) are furnished to the customer (“CUSTOMER”) by Advanced Office only on the terms and conditions of sale stated herein. 2. ACCEPTANCE: This order shall not be binding on A dvanced Office until approved at Advanced Office’s corporate office in Santa Ana, California. 3. DELIVERY AND SHIPMENT: Delivery of goods to common carrier or licensed trucker shall constitute delivery to CUSTOMER, and all risks of loss or damage in transit shall be borne by CUSTOMER. All shipments are F.O.B. our warehouse. Advanced Office shall not be liable for failure to deliver or delays in delivery occasioned by causes beyond Advanced Office’s control, including without limitation strikes, lockouts, fires, embargoes, war or other outbreak of hostilities, inability to obtain materials or shipping space, machinery breakdowns, delays of carrier or suppliers, governmental acts and regulations, other causes beyond Advanced Office’s control and receipt of orders from all sources in excess of Advanced Office’s then scheduled production capacity. 4. INSTALLMENT DELIVERIES: A dvanced Office reserves the right to make delivery in installments. All such installments shall be separately invoiced and paid for when due, without regard to subsequent deliveries. Delay in delivery of any installment shall not relieve CUSTOMER of its obligation to accept remaining installments. 5. CREDIT: Advanced Office reserves the right at any time to revoke any credit extended to CUSTOMER because of CUSTOMER’S failure to pay for any goods when due or for any other reason deemed good and sufficient by A dvanced Office. 6. CANCELLATIONS: This order shall not be cancelled by the CUSTOMER for delays in delivery or other cause until ten days afte r written notice of such intention has been actually received by Advanced Office and CUSTOMER shall be obligated to accept any portion of the goods shipped or delivered by Advanced Office during such period. 7. RETURNS AND CLAIMS: Returns without our authorization number cannot be accepted. CUSTOMER agrees to pay all freight fees and 15% restocking, inspection and repackaging charge on returned merchandise. All claims for shortages, error or defective material must be made within five days after receipt of merchandise. 8. LIMITED WARRANTY: Advanced Office warrants that the goods covered by this order when delivered to CUSTOMER will be of merchantable quality and free from defects in workmanship and material for a period of 90 days from the date of delivery by A dvanced Office under ordinary use and conditions unless otherwise stated on the reverse side. Advanced Office's obligation hereunder is expressly limited to the repair or replacement (at A dvanced Office’s election) of such defective parts as are returned to A dvanced Office at its Irvine office or such other place as designated by Advanced Office, freight prepaid, within the warranty period and which are proven to be defective upon inspection by A dvanced Office.If not repaired or replaced by Advanced Office, Advanced Office's liability shall be limited to the stated selling price of such returned parts which are defective. Other repairs not under warranty will be at such cost as A dvanced Office may from time to time generally establish. In no event shall Advanced Office be liable for resulting or consequential damages occasioned by any breach of warranty. THERE ARE NO OTHER WARRANTIES WHICH EXTEND BEYOND THE DESCRIPTION ON THE FACE HEREOF. ALL OTHER WARRANTIES EXPRESS OR IMPLIED, ARE EXCLUDED. 9. GOVERNING LAW: This contract shall be governed by and construed according to the laws of the State of California. 10. PAYMENT: You agree to pay SELLER’s invoices according to sellers terms, which are C.O.D. unless otherwise stated on the r everse side. Failure to pay could lead to repossession. In the event it becomes necessary for SELLER to file suit to enforce payment, you agree to pay p er SELLER’s terms all legal fees and/or related costs of collection. All financial and credit information you supply or have supplied on your behalf is a par t of this agreement. Misleading or false information would constitute misrepresentation. 11. TITLE: Advanced Office retains its interest in the equipment and any accessories hereto pursuant to the California Uniform Commercial Code. Title of said equipment shall not pass to your firm until all sums hereunder are fully paid. All parties agree that this document cons titutes a security agreement and covers all property your firm hereafter acquires from A dvanced Office. 12. ENTIRE AGREEMENT: You guarantee that the person signing this agreement, any financial statement, future bill of lading, d elivery ticket or receipt is a duly authorized representative of your firm. All orders, written or verbal, are received by A dvanced Office with the understanding that they are placed under these conditions. This contract constitutes the entire agreement between the parties and may not be modified or termina ted except in writing signed by an officer of Advanced Office. All orders, written or verbal, are received by SELLER with the understanding that they are placed under these conditions. This contract constitutes the entire agreement between the parties and may not be modified or terminated except in writing si gned by an officer of Advanced Office. 5.7.a Packet Pg. 122