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HomeMy WebLinkAbout2024.06.04 Agenda Packet - Regular MeetingCity Council Agenda Tuesday, June 4, 2024 Closed 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: 560-415-058 OR visit: https://attendee.gotowebinar.com/register/4441862489027615831. 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/4441862489027615831. 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. JUNE 4, 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/4441862489027615831 AND ARCHIVED VIEWING ON THE CITY’S WEB SITE AT WWW.DIAMONDBARCA.GOV. CITY OF DIAMOND BAR CITY COUNCIL AGENDA June 04, 2024 CLOSED SESSION 5:30 p.m., CC-8 Conference Room, In Person ONLY – no teleconference Public Comments CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to Government Code Section 54956.9(d)(4): One potential case CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor INVOCATION: Jim Wes, Evangelical Free Church ROLL CALL: Chou, Low, Tye, Mayor Pro Tem Teng, Mayor Liu APPROVAL OF AGENDA: Mayor JUNE 4, 2024 PAGE 2 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: NONE. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: “Public Comments” is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or other matters of interest not on the agenda that are within the subject matter jurisdiction of the Council. Although the City Council values your comments, pursuant to the Brown Act, members of the City Council or Staff may briefly respond to public comments if necessary, but no extended discussion and no action on such matters may take place. There is a five -minute maximum time limit when addressing the City Council. 4. SCHEDULE OF FUTURE EVENTS: 4.1 Planning Commission Meeting – June 11, 2024, 6:30 p.m., online teleconference and City Hall Windmill Room, 21810 Copley Dr. 4.2 Concerts in the Park/Movies Under the Stars – June 12, 2024, 6:30 – 9:30 p.m., Summitridge Park, 1425 Summitridge Dr. 4.3 Coffee with a Cop – June 15, 2024, 8:00 – 10:00 a.m., Paris Baguette, 21050 Golden Springs Dr. Ste C105. 4.4 City Council Meeting – June 18, 2024, 6:30 p.m., online teleconference and SCAQMD Main Auditorium, 21865 Copley Dr. 5. CONSENT CALENDAR: All items listed on the Consent Calendar are considered by the City Council to be routine and will be acted on by a single motion unless a Council Member or member of the public request otherwise, in which case, the item will be removed for separate consideration. 5.1 CITY COUNCIL MINUTES OF THE MARCH 26, 2024 JOINT CITY COUNCIL & PLANNING COMMISSION STUDY SESSION AND THE MAY 21, 2024 STUDY SESSION AND REGULAR MEETING. 5.1.a March 26, 2024 Joint City Council & Planning Commission Study Session Minutes 5.1.b May 21, 2024 Study Session Minutes 5.1.c May 21, 2024 City Council Regular Meeting Minutes Recommended Action: Approve the March 26, 2024 Joint City Council & Planning Commission Study Session minutes and the May 21, 2024 Study Session and Regular City Council meeting minutes. JUNE 4, 2024 PAGE 3 Requested by: City Clerk 5.2 RATIFICATION OF CHECK REGISTER DATED MAY 15, 2024 THROUGH MAY 28, 2024 TOTALING $690,908.60. Recommended Action: Ratify the Check Register. Requested by: Finance Department 5.3 CANCELLATION OF JULY 2, 2024 CITY COUNCIL MEETING. Recommended Action: Adjourn the June 18, 2024 City Council meeting to July 16, 2024. Requested by: City Manager 5.4 CALLING AND GIVING NOTICE OF GENERAL MUNICIPAL ELECTION, AND CONSOLIDATING THE GENERAL MUNICIPAL ELECTION WITH THE STATEWIDE GENERAL ELECTION ON NOVEMBER 5, 2024, AND ADOPTING REGULATIONS RELATED TO CANDIDATE STATEMENTS. Recommended Action: A. Adopt Resolution No. 2024-15 calling the General Municipal Election to be held on Tuesday, November 5, 2024 for the election of two (2) Members of the City Council; B. Adopt Resolution No. 2024-16 requesting approval from the Board of Supervisors of the County of Los Angeles to Consolidate the General Municipal Election with the Statewide General Election; and C. Adopt Resolution No. 2024-17 adopting Regulations for Candidates for Elective Office related to Candidate Statements. Requested by: City Manager 5.5 WIRELESS SITE LICENSE AGREEMENT WITH DISH WIRELESS LLC TO ALLOW FOR THE CONSTRUCTION AND LOCATION OF A CELLULAR SITE AT PETERSON PARK. Recommended Action: Approve and authorize the City Manager to execute the Wireless Site License Agreement and associated documents required for the operation of the DISH Wireless cellular site at Peterson Park through June 2044. Requested by: City Manager JUNE 4, 2024 PAGE 4 5.6 NOTICE OF COMPLETION FOR THE GROUNDWATER DRAINAGE IMPROVEMENTS AT COPLEY DRIVE AND AT MOONLAKE STREET, PROJECT NO. PW23401). Recommended Action: Approve, and authorize the Director of Public Works/City Engineer to file the Notice of Completion. Requested by: Public Works Department 5.7 FIRST AMENDMENT TO CONSULTANT SERVICES AGREEMENT WITH TORTI GALLAS + PARTNERS TO DEVELOP CITYWIDE OBJECTIVE DESIGN STANDARDS. Recommended Action: Approve, and authorize the City Manager to sign, the First Amendment to the Consultant Services Agreement with Torti Gallas + Partners to prepare Citywide Objective Design Standards. Requested by: Community Development Department 6. PUBLIC HEARINGS: NONE. 7. COUNCIL CONSIDERATION: 7.1 ADOPTION OF THE FISCAL YEAR 2024/25 CITY OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM, INCLUDING ESTABLISHMENT OF THE APPROPRIATIONS LIMIT, EMPLOYEE COMPENSATION PLAN AND INVESTMENT POLICY. Recommended Action: A. Adopt Resolution No. 2024-18 approving the FY 2024/25 City Operating Budget and Capital Improvement Program; B. Adopt Resolution No. 2024-19 establishing the appropriations limit for FY 2024/25 in the amount of $61,282,567; C. Adopt Resolution No. 2024-20 establishing the compensation plan, salary ranges and fringe benefits for all employee classifications; and D. Adopt Resolution No. 2024-21 approving the FY 2024/25 Investment Policy. Requested by: 8. COUNCIL SUB-COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: 9. ADJOURNMENT: Agenda #: 5.1 Meeting Date: June 4, 2024 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CITY COUNCIL MINUTES OF THE MARCH 26, 2024 JOINT CITY COUNCIL & PLANNING COMMISSION STUDY SESSION AND THE MAY 21, 2024 STUDY SESSION AND REGULAR MEETING. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Approve the March 26, 2024 Joint City Council & Planning Commission Study Session minutes and the May 21, 2024 Study Session and Regular City Council meeting minutes. FINANCIAL IMPACT: None. BACKGROUND/DISCUSSION: Minutes have been prepared and are being presented for approval. PREPARED BY: 5.1 Packet Pg. 7 REVIEWED BY: Attachments: 1. 5.1.a March 26, 2024 Joint City Council & Planning Commission Study Session Minutes 2. 5.1.b May 21, 2024 Study Session Minutes 3. 5.1.c May 21, 2024 City Council Regular Meeting Minutes 5.1 Packet Pg. 8 CITY OF DIAMOND BAR SPECIAL JOINT STUDY SESSION MINUTES OF THE CITY COUNCIL AND PLANNING COMMISSION DIAMOND BAR CITY HALL – WINDMILL COMMUNITY ROOM 21810 COPLEY DRIVE, DIAMOND BAR, CA 91765 March 26, 2024 CALL TO ORDER: Mayor Liu called the Study Session to order at 5:03 p.m. ROLL CALL: Council Members Ruth Low, Steve Tye, Mayor Pro Tem Chia Yu Teng and Mayor Stan Liu Absent: Council Member Andrew Chou Commissioners Naila Barlas, William Rawlings, Vice Chair Mahendra Garg, Chair Ruben Torres Absent: Commissioner Raymond Wolfe Staff present in person: Dan Fox, City Manager; James Eggart, Assistant City Attorney; Greg Gubman, Director of Community Development; Grace Lee, Planning Manager; May Nakajima, Senior Planner; Dat Tran, Associate Planner; Kristina Santana, City Clerk; Stella Marquez, Administrative Coordinator 1. LEGISLATIVE UPDATE: NEW LAND USE AND HOUSING LAWS FOR 2024: CM/Fox introduced Assistant City Attorney James Eggart, who supports the Planning Commission and has become an expert in navigating the complicated and ever-changing legislation and regulations from HCD. ACA/Eggart provided an update on the new Land Use and Housing Laws with emphasis on laws that were adopted in the most recent legislative session, as well as a few laws that were adopted in 2022 and some existing laws that relate to Code Amendments that will come before the Planning Commission and City Council later this year. During his presentation, ACA/Eggart responded to Council Member and Commissioner’s questions and concerns. CDD/Gubman spoke to density bonus questions regarding the proposed Town Center Specific Plan. ACA/Eggart concluded his presentation outlining the next steps in the process toward adoption of the Code Amendments. There were no public comments offered. 5.1.a Packet Pg. 9 MARCH 26, 2024 PAGE 2 CC STUDY SESSION ______________________________________________________________________ ADJOURNMENT: With no further business to come before the City Council and Planning Commission, Mayor Liu adjourned the Special Joint Study Session at 6:20 p.m. Respectfully Submitted, ___________________________ Greg Gubman Community Development Director The foregoing minutes are hereby approved by the Planning Commission this 28th day of May, 2024. ____________________________ Mahendra Garg, Vice Chairperson Respectfully Submitted, ___________________________ Kristina Santana, City Clerk The foregoing minutes are hereby approved this 4th day of June, 2024. ___________________________ Stan Liu, Mayor 5.1.a Packet Pg. 10 CITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION MINUTES SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT, ROOM CC-08 21865 COPLEY DRIVE, DIAMOND BAR, CA 91765 MAY 21, 2024 CALL TO ORDER: Mayor Liu called the Study Session to order at 4:34 p.m. ROLL CALL: Council Members Andrew Chou, Ruth Low, Steve Tye, Mayor Pro Tem Chia Yu Teng and Mayor Stan Liu Staff present in person: Dan Fox, City Manager; Omar Sandoval, City Attorney; Ryan McLean, Assistant City Manager; Anthony Santos, Assistant to the City Manager; Amy Haug, Human Resources and Risk Manager; Dannette Allen, Principal Management Analyst; David Liu, Public Works Director; Nicholas Delgado, Management Analyst; Jason Williams, Maintenance Supervisor; Ryan Wright, Parks and Recreation Director; Jason Jacobsen, Finance Director; Ken Desforges, Information Systems Director; Cecilia Arellano, Senior Community Relations Coordinator; Marsha Roa, Community Relations Manager; Kristina Santana, City Clerk Staff present telephonically: Hal Ghafari, Public Works Manager/Assistant City Engineer 1. DRAFT FY 2024-2025 2024-2025 OPERATING BUDGET: CM/Fox announced that tonight’s study session focuses on the FY 2024-2025 Operating Budget. The full budget package is slated to be introduced at the June 4th Regular Meeting for adoption. FD/Jacobsen presented the proposed FY 2024 -2025 budget with a summary of anticipated revenues and expenditures. ACM/McLean reported on the Employer Choice Program and Human Capital Investment Program recommendations included in the budget currently under consideration. FD/Jacobsen concluded his presentation during which he, CM/Fox and other staff members responded to Council Member questions and concerns. Following discussion regarding park facilities project designs, Council concurred to remove the proposed CIP budget expense item ($300,000) for the design of Pickleball courts at Ronald Reagan Park. 5.1.b Packet Pg. 11 MAY 21, 2024 PAGE 2 CC STUDY SESSION ______________________________________________________________________ ADJOURNMENT: With no further business to come before the City Council, Mayor Liu recessed the Study Session at 6:12 p.m. to the Regular City Council Meeting. Respectfully submitted: __________________________ Kristina Santana, City Clerk The foregoing minutes are hereby approved this 4th day of June, 2024. ___________________________ Stan Liu, Mayor 5.1.b Packet Pg. 12 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 MAY 21, 2024 STUDY SESSION: 4:34 P.M., Room CC-08, SCAQMD Draft FY 2024-2025 Operating Budget Public Comments: None Offered. Adjourned to Regular Meeting: 6:12 p.m. 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 Tye led the Pledge of Allegiance. INVOCATION: Associate Pastor Ab Kastl, Landmark Church, provided the invocation. ROLL CALL: Council Members Andrew Chou, Ruth Low, Steve Tye Mayor Pro Tem Chia Yu Teng, Mayor Stan Liu Staff present in person: Dan Fox, City Manager; Ryan McLean, Assistant City Manager; Omar Sandoval, City Attorney; David Liu, Public Works Director; Ryan Wright, Parks and Recreation Director; Jason Jacobsen, Finance Director; Cecilia Arellano, Senior Community Relations Coordinator; Joan Cruz, Administrative Coordinator; Kristina Santana, City Clerk Staff present telephonically: Greg Gubman, Community Development Director; Marsha Roa, Community Relations Manager; Ken Desforges, Information Systems Director; Hal Ghafari, Public Works Manager/Assistant City Engineer; Others present: Stephen Tousey, Captain, Diamond Bar/Walnut Sheriff’s Station; Aaron Scheller, Deputy, Diamond Bar/Walnut Sheriff’s Station; Leticia Pacillas, LACFD Community Services Liaison (online) APPROVAL OF AGENDA: Mayor Liu approved the agenda as presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Presentation of Certificates of Recognition for Good Citizen Misty Jean Moreno, FedEx driver, for helping Diamond Bar resident Gail Evans . 1.2 Recognition of Diamond Ranch High School Division 5 Regional Champion Panthers soccer team members. 5.1.c Packet Pg. 13 MAY 21, 2024 PAGE 2 CITY COUNCIL 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: NONE 3. PUBLIC COMMENTS: Cynthia Yu, Diamond Bar Library, invited adults and children ages 5 to 12 accompanied by parent or caregiver to gather at the library tomorrow at 11:00 a.m. for an hour of creative pressed flower art ; Wednesday at 4:00 p.m. in celebration of Children’s Day; and, Saturday, at 10:30 for a special programs for new parents and caregivers. For additional information on these and other programs and services visit the library website at www.lacountylibrary.org CC/Santana reported that no emails were submitted and that no online callers requested to speak under Public Comments. 4. SCHEDULE OF FUTURE EVENTS: CM/Fox presented the Schedule of Future Events. 5. CONSENT CALENDAR: C/Chou moved, C/Low seconded, to approve the Consent Calendar as presented. Motion carried 5-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Low, Tye, MPT/Teng, M/Liu NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 5.1 APPROVED CITY COUNCIL MINUTES: 5.1.a MAY 7, 2024 STUDY SESSION 5.1.b MAY 7, 2024 REGULAR MEETING 5.2 RATIFIED CHECK REGISTER DATED MAY 1, 2024 THROUGH MAY 14, 2024 TOTALING $1,297,535.51. 5.3 APPROVED THE APRIL 2024 TREASURER’S STATEMENT. 5.4 ADOPTED THE PROCLAMATION DECLARING MAY AS MENTAL HEALTH AWARENESS MONTH. 6. PUBLIC HEARINGS: NONE 7. COUNCIL CONSIDERATION: NONE 8. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: C/Chou thanked staff for presenting a very thoughtfully prepared budget during 5.1.c Packet Pg. 14 MAY 21, 2024 PAGE 3 CITY COUNCIL tonight’s Study Session and congratulated the graduating classes of 2024. C/Low congratulated graduates thanked staff for preparation of a very thoughtful and challenging budget and shared thoughts and memories about Bob Rose, how he helped building the City of Diamond Bar , what he meant and means to the City family and asked that tonight’s meeting be adjourned in his memory. C/Tye spoke about Bob Rose and noted that four of the five current Council Members served on the Parks & Recreation Commission, attended California Contract Cites Annual Municipal Seminar, commended CM/Fox and staff for their stellar work on the budget, said it was very exciting to celebrate the Diamond Ranch High School Girls Soccer team and wished everyone a very safe Memorial Day holiday. MPT/Teng attended the Pomona Unified School District’s State of the District event and commended the district on their leadership, and acknowledged that on behalf of the City, he and M/Liu presented a plaque to Diamond Bar High School Music Director, Steve Acciani for 35 years of service to the school district during a ceremony held at the school. M/Liu lauded teachers and parent volunteers that help to enrich the school and learning process, thanked staff for the Study Session and remarked on how year after year the City continues to elevate its use of resources, congratulated graduating students and wished everyone a safe and happy Memorial Day weekend. ADJOURNMENT: With no further business to conduct, M/Liu adjourned the Regular City Council Meeting at 7:08 p.m. in memory of Bob Rose, former and first Community Services Director for the City of Diamond Bar. Respectfully Submitted, __________________________ Kristina Santana, City Clerk The foregoing minutes are hereby approved this 4th day of June, 2024. __________________________ Stan Liu, Mayor 5.1.c Packet Pg. 15 Agenda #: 5.2 Meeting Date: June 4, 2024 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: RATIFICATION OF CHECK REGISTER DATED MAY 15, 2024 THROUGH MAY 28, 2024 TOTALING $690,908.60. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Ratify the Check Register. FINANCIAL IMPACT: Expenditure of $690,908.60. 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 May 15, 2024 through May 28, 2024 totaling $690,908.60 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. 16 REVIEWED BY: Attachments: 1. 5.2.a Check Register Affidavit 6-4-2024 2. 5.2.b Check Register 6-4-2024 5.2 Packet Pg. 17 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 May 15, 2024 through May 28, 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. 18 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11967 5/16/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS PED - TC-1 100655 52210 $75.76 CHECK TOTAL $75.76 11968 5/16/2024 SOUTHERN CALIFORNIA EDISON GS-1 - 1215 S BREA CYN RD - GD-1 100655 52210 $85.58 CHECK TOTAL $85.58 11969 5/16/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1611 S BREA CYN RD - TC-1 100655 52210 $77.25 CHECK TOTAL $77.25 11970 5/16/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN RD BPED - LS-3 100655 52210 $18.64 CHECK TOTAL $18.64 11971 5/16/2024 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 S BREA CYN RD BPED - LS-3 100655 52210 $50.59 CHECK TOTAL $50.59 11972 5/16/2024 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS DE PED - GS-1 100655 52210 $85.04 CHECK TOTAL $85.04 11973 5/16/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFNDER RD - TC-1 100655 52210 $107.97 CHECK TOTAL $107.97 11976 5/16/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S LEMON/VARIOUS - TC-1 100655 52210 $319.94 CHECK TOTAL $319.94 11977 5/16/2024 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE. - TC-1 100655 52210 $129.02 CHECK TOTAL $129.02 11978 5/16/2024 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $92.47 CHECK TOTAL $92.47 11980 5/21/2024 AARON STANLEY TALALAY INSTRUCTOR PAYMENT - PICKLEBALL - WS 24 100520 55320 $765.00 CHECK TOTAL $765.00 11981 5/21/2024 ABSOLUTE SECURITY INTERNATIONAL INC APRIL SECURITY GUARD SERVICES 100520 55330 $1,336.10 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 5/21/2024 ABSOLUTE SECURITY INTERNATIONAL INC APRIL SECURITY GUARD SERVICES 100510 55330 $3,983.81 CHECK TOTAL $5,319.91 11982 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 239 21117 $1.66 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 241 21117 $1.66 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 203 21117 $9.02 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 204 21117 $9.02 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 201 21117 $14.90 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 250 21117 $40.90 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 207 21117 $42.76 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 206 21117 $104.20 5/21/2024 AFLAC SUPP INSURANCE PREMIUM APRIL 2024 100 21117 $1,399.53 CHECK TOTAL $1,623.65 11983 5/21/2024 AIRGAS INC ARGON CYLINDER REFILL (040124- 043024) FY23-24 100630 51200 $31.13 CHECK TOTAL $31.13 11984 5/21/2024 ALL CITY MANAGEMENT SERVICES INC CROSSING GUARD SERVICES - 4/14/24- 4/27/24 100310 55412 $14,039.30 CHECK TOTAL $14,039.30 11985 5/21/2024 ALLIANT INSURANCE SERVICES INC EVENT INSURANCE 8/10/2024 & 11/16/2024 250170 57220 $395.00 CHECK TOTAL $395.00 11986 5/21/2024 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (MAY2024) FY23-24 100630 52320 $70.00 5/21/2024 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (MAY2024) FY23-24 100510 52320 $105.00 5/21/2024 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (MAY2024) FY23-24 100620 52320 $120.00 CHECK TOTAL $295.00 11987 5/21/2024 ROBYN A BECKWITH INTERIOR PLANT SERVICE (APRIL2024) FY23-24 100510 52320 $275.00 5/21/2024 ROBYN A BECKWITH INTERIOR PLANT SERVICE (APRIL2024) FY23-24 100620 52320 $380.00 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 CHECK TOTAL $655.00 11988 5/21/2024 JOHN E BISHOP INSTRUCTOR PAYMENT - MARTIAL ARTS - WS 24 100520 55320 $270.00 CHECK TOTAL $270.00 11989 5/21/2024 KATHY BREAUX INSTRUCTOR PAYMENT - ART - WS 24 100520 55320 $156.00 CHECK TOTAL $156.00 11990 5/21/2024 BSN SPORTS CORP PARK BB NET REPLACEMENT 100630 51300 $648.24 CHECK TOTAL $648.24 11991 5/21/2024 LINGO TELECOM LLC CITYWIDE ANALOG PHONE SERVICE - MAY 2024 100230 52200 $2,531.84 CHECK TOTAL $2,531.84 11992 5/21/2024 CANNON CORPORATION PLAN CHECK - 2001 DERRINGER LN PL21-46 100 22107 $6,916.50 5/21/2024 CANNON CORPORATION PLAN CHECK - 850 BREA CANYON RD 100 22109 $53.75 CHECK TOTAL $6,970.25 11993 5/21/2024 CDW GOVERNMENT WIRELESS KEYBOARDS FOR STAND-UP DESKS 100230 51300 $170.91 CHECK TOTAL $170.91 11994 5/21/2024 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/MAY) FY23-24 100620 52320 $187.95 5/21/2024 CHEM PRO LABORATORY INC QTRLY WATER MGMT (DBC) FY23-24 100510 52310 $186.20 CHECK TOTAL $374.15 11995 5/21/2024 CIVICPLUS LLC MUNICIPAL CODE 100140 54900 $431.25 CHECK TOTAL $431.25 11996 5/21/2024 COCO SUTZE CHENG INSTRUCTOR PAYMENT - FITNESS - WS 24 100520 55320 $240.00 CHECK TOTAL $240.00 11997 5/21/2024 CREATE & LEARN INC INSTRUCTOR PAYMENT - COMPUTER - WS 24 100520 55320 $147.60 CHECK TOTAL $147.60 11998 5/21/2024 CT & T CONCRETE PAVING INC GRADING SYCAMORE PARK 04/29/24 100655 55512 $1,979.70 CHECK TOTAL $1,979.70 11999 5/21/2024 DANIELS TIRE SERVICES INC FY2023-24 TIRE RECYCLING 250170 55000 $300.00 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 CHECK TOTAL $300.00 12000 5/21/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM MAY 2024 250 21105 $1.96 5/21/2024 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM MAY 2024 100 21105 $115.70 CHECK TOTAL $117.66 12001 5/21/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MAY 2024 225 21105 $7.35 5/21/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MAY 2024 203 21105 $8.23 5/21/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MAY 2024 204 21105 $8.23 5/21/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MAY 2024 239 21105 $21.95 5/21/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MAY 2024 241 21105 $21.95 5/21/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MAY 2024 238 21105 $35.92 5/21/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MAY 2024 201 21105 $54.48 5/21/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MAY 2024 206 21105 $120.59 5/21/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MAY 2024 207 21105 $150.94 5/21/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MAY 2024 250 21105 $228.71 5/21/2024 DELTA DENTAL INSURANCE COMPANY PPO DENTAL INSURANCE PREMIUM MAY 2024 100 21105 $5,074.96 CHECK TOTAL $5,733.31 12002 5/21/2024 DIANA CHO & ASSOCIATES CDBG FY23-24 SENIOR PROGRAM- MARCH 2024 225440 54900 $510.00 5/21/2024 DIANA CHO & ASSOCIATES CDBG FY23-24 SENIOR PROGRAM APRIL 2024 225440 54900 $340.00 5/21/2024 DIANA CHO & ASSOCIATES CDBG-AREA 4 ADA CURB RAMPS IMP- MARCH 2024 301610 56101 $382.50 5/21/2024 DIANA CHO & ASSOCIATES CDBG-AREA 4 ADA CURB RAMPS IMP- APRIL2024 301610 56101 $850.00 CHECK TOTAL $2,082.50 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 12003 5/21/2024 DISCOVERY SCIENCE CENTER OF ORANGE EARTH DAY ACTIVITY 250170 54900 $3,450.00 CHECK TOTAL $3,450.00 12004 5/21/2024 ECOFERT INC FERTILIZER INJECT SYS(PARKS APR2024) FY23-24 100630 52320 $1,207.00 CHECK TOTAL $1,207.00 12005 5/21/2024 EXTERIOR PRODUCTS CORP MAINT REPAIRS - LANDSCAPE LIGHTING 100620 52320 $4,665.76 5/21/2024 EXTERIOR PRODUCTS CORP MAINT REPAIRS - LANDSCAPE LIGHTING 100630 52320 $6,800.00 5/21/2024 EXTERIOR PRODUCTS CORP MAINT REPAIRS - LANDSCAPE LIGHTING 100510 52320 $12,100.00 5/21/2024 EXTERIOR PRODUCTS CORP LIGHTING MAINT CITYHALL LED LIGHTS 100620 52320 $3,904.92 5/21/2024 EXTERIOR PRODUCTS CORP LIGHTING MAINT CITYHALL LED LIGHTS 100620 51200 $7,375.00 5/21/2024 EXTERIOR PRODUCTS CORP MILITARY BANNERS MAY 2024 100520 55300 $3,581.75 CHECK TOTAL $38,427.43 12006 5/21/2024 FEDERAL EXPRESS CORPORATION COURIER SERVICES 100620 51200 $5.68 CHECK TOTAL $5.68 12007 5/21/2024 FOOTHILL BUILDING MATERIALS INC SANDBAGS 040224 (STATION #119) FY23-24 100350 51200 $736.33 5/21/2024 FOOTHILL BUILDING MATERIALS INC SANDBAGS 040224 (STATION #121) FY23-24 100350 51200 $736.33 CHECK TOTAL $1,472.66 12008 5/21/2024 FRANCOISE S ZAMBRA CONTRACT CLASS INSTRUCTOR 100520 55320 $210.00 CHECK TOTAL $210.00 12009 5/21/2024 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET SERVICE - APR 2024- 100230 54030 $408.90 5/21/2024 FRONTIER COMMUNICATIONS CORP SUMMARY BILL - INTERNET/CITY HALL - MAY 2024 100230 54030 $811.25 CHECK TOTAL $1,220.15 12010 5/21/2024 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - WS 24 100520 55320 $18.00 CHECK TOTAL $18.00 12011 5/21/2024 GO LIVE TECHNOLOGY INC ELM PROJECT MGMT - APR 2024 503230 56135 $6,750.00 CHECK TOTAL $6,750.00 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 12012 5/21/2024 GOTO COMMUNICATIONS INC CITYWIDE PHONE SYSTEM - MAY 2024 100230 52200 $2,676.71 CHECK TOTAL $2,676.71 12013 5/21/2024 GOVCONNECTION INC ANNUAL RENEWAL - ESET 100230 52314 $2,700.00 CHECK TOTAL $2,700.00 12014 5/21/2024 WOODS MAINTENANCE SERVICES INC GRAFFITI ABATEMENT-APRIL 2024 100430 55540 $3,075.00 CHECK TOTAL $3,075.00 12015 5/21/2024 GREENFIELD LANDSCAPING & MAINTENANCE INC DBC LANDSCAPE UPDATES 504510 56100 $36,975.00 5/21/2024 GREENFIELD LANDSCAPING & MAINTENANCE INC CONTRACT WITHHOLDING: 24000080 RETENTION PAYMENT 504 29004 $1,848.75 CHECK TOTAL $38,823.75 12016 5/21/2024 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (APRIL2024) FY23- 24 100630 55505 $2,860.26 5/21/2024 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (APRIL2024) FY23- 24 100510 55505 $6,304.27 5/21/2024 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (APRIL2024) FY23- 24 100620 52320 $10,183.47 CHECK TOTAL $19,348.00 12017 5/21/2024 HARBOR TRUCK BODIES INC VEHICLE MAINT (LOCK REPAIR/LIC#1570799) 502655 52312 $462.43 5/21/2024 HARBOR TRUCK BODIES INC VEHICLE MAINT (LOCK REPAIR/LIC#1524126) 502630 52312 $308.30 5/21/2024 HARBOR TRUCK BODIES INC VEHICLE MAINT (LOCK REPAIR/LIC#1407074) 502655 52312 $308.30 5/21/2024 HARBOR TRUCK BODIES INC VEHICLE MAINT (LOCK REPAIR/LIC#1524126) 502630 52312 $411.05 CHECK TOTAL $1,490.08 12018 5/21/2024 HEATHER JEN CHANG CONTRACT CLASS INSTRUCTOR- ART 100520 55320 $546.00 CHECK TOTAL $546.00 12019 5/21/2024 HIRSCH PIPE & SUPPLY INC BUILDING MAINTENANCE (DBC) FY23-24 100510 52310 $1,184.89 5/21/2024 HIRSCH PIPE & SUPPLY INC BUILDING MAINTENANCE (DBC) FY23-24 100510 52310 ($738.49) CHECK TOTAL $446.40 12020 5/21/2024 HOME DEPOT CREDIT SERVICES TOOL REPLACEMENT (04272024) FY 100630 51300 $413.91 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 5/21/2024 HOME DEPOT CREDIT SERVICES TOOL REPLACEMENT (04262024) FY23- 24 100630 51300 $764.31 5/21/2024 HOME DEPOT CREDIT SERVICES CIVIC CENTER (CITYHALL) MAINT SUPPLIES 042524 100620 51200 $19.58 CHECK TOTAL $1,197.80 12021 5/21/2024 HUMANE SOCIETY OF POMONA VALLEY INC ANIMAL CONTROL SERVICES IN APRIL 2024 100340 55404 $38,259.67 CHECK TOTAL $38,259.67 12022 5/21/2024 JACKSON'S AUTO SUPPLY/NAPA FLEET VEHICLE (LIC#1570799) PARTS 502630 52312 $406.64 5/21/2024 JACKSON'S AUTO SUPPLY/NAPA REFUND OF DEPOSIT PAID; INV#457338 4/24/24 502630 52312 ($38.79) CHECK TOTAL $367.85 12023 5/21/2024 JAVIER DJEU CONTRACT CLASS INSTRUCTOR 100520 55320 $723.60 CHECK TOTAL $723.60 12024 5/21/2024 JOHN L HUNTER & ASSOC INC NPDES PROFESSIONAL SERVICES - FEB 2024 201610 54200 $1,447.50 5/21/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - FEB 2024 100 22109 $202.50 5/21/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - FEB 2024 100 22109 $206.25 5/21/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - FEB 2024 100 22109 $236.25 5/21/2024 JOHN L HUNTER & ASSOC INC NPDES LAND DEVELOPMENT - FEB 2024 201610 54200 $67.50 CHECK TOTAL $2,160.00 12025 5/21/2024 KEVIN D JONES PS -SR-57/60 CONFLUENCE PROJ ADVOCACY - APR 2024 100615 54400 $4,000.00 CHECK TOTAL $4,000.00 12026 5/21/2024 LA PHILHARMONIC ADULT EXCURSION ADMISSIONS 100520 55300 $1,333.25 CHECK TOTAL $1,333.25 12027 5/21/2024 LOOMIS COURIER SERVICES - APRIL 2024 100210 54900 $755.74 5/21/2024 LOOMIS COURIER SERVICES - APRIL 2024 100510 54900 $755.74 CHECK TOTAL $1,511.48 12028 5/21/2024 LOS ANGELES COUNTY SHERIFF'S DEPT FY2023-24 LAW ENF. HELICOPTER JAN. 2024 100310 55402 $534.13 CHECK TOTAL $534.13 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 12029 5/21/2024 LOWE'S BUSINESS ACCOUNT CIVIC CENTER (CITYAHLL 042624) MAINT SUPPLIES 100620 51200 $72.94 CHECK TOTAL $72.94 12030 5/21/2024 MARIPOSA LANDSCAPES INC GRAND AVE MEDIANS LANDSCAPE UP 238638 52320 $22,212.01 CHECK TOTAL $22,212.01 12031 5/21/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD 38,39,&41) 241641 55524 $5,412.19 5/21/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD 38,39,&41) 239639 55524 $13,200.67 5/21/2024 MCE CORPORATION LANDSCAPE MAINTENANCE (LLAD 38,39,&41) 238638 55524 $15,842.74 5/21/2024 MCE CORPORATION ROAD MAINTENANCE (APRIL2024) FY23- 24 100655 55530 $292.92 5/21/2024 MCE CORPORATION ROAD MAINTENANCE (APRIL2024) FY23- 24 100655 55528 $13,664.58 CHECK TOTAL $48,413.10 12032 5/21/2024 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (GS X SYLVANGLEN KRAIL 051024-060624) 100655 52300 $455.52 CHECK TOTAL $455.52 12033 5/21/2024 NINYO & MOORE INC GEOTECHNICAL INVESTIGATION FOR 3000 BLOCK OF DBB 100615 54430 $17,051.75 CHECK TOTAL $17,051.75 12034 5/21/2024 NOODOE INC CONTRACT WITHHOLDING: 32000296 301 29004 $2,250.00 CHECK TOTAL $2,250.00 12035 5/21/2024 NORTH AMERICAN YOUTH ACTIVITIES LLC CONTRACT CLASS INSTRUCTOR-YOUTH SOCCER 100520 55320 $840.00 CHECK TOTAL $840.00 12036 5/21/2024 NOVA LANDSCAPE GROUP INC DIAMOND CANYON PARK - LANDSCAPE REHAB 504630 56100 $49,928.00 CHECK TOTAL $49,928.00 12037 5/21/2024 OAK TREE RECREATION LLC DEPOSIT - DAY CAMP EXCURSION 100520 53520 $409.50 CHECK TOTAL $409.50 12038 5/21/2024 OC YOUTH SPORTS LLC INSTRUCTOR PAYMENT - SPORTS - WS 24 100520 55320 $720.00 CHECK TOTAL $720.00 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 12039 5/21/2024 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL 100220 52510 $553.00 5/21/2024 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $282.00 5/21/2024 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $642.00 CHECK TOTAL $1,477.00 12040 5/21/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2024 100630 51200 $13.07 5/21/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2024 100220 51200 $52.15 5/21/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2024 100410 51200 $95.92 5/21/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2024 100240 51200 $401.16 5/21/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2024 100510 51200 $615.81 5/21/2024 OFFICE SOLUTIONS OFFICE SUPPLIES - APRIL 2024 100140 51200 $1,309.21 CHECK TOTAL $2,487.32 12041 5/21/2024 ONE TIME PAY VENDOR DENA EVERTON RECREATION PROGRAM REFUND 100 20202 $20.00 CHECK TOTAL $20.00 12042 5/21/2024 ONE TIME PAY VENDOR EUGENE KIM FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00 12043 5/21/2024 ONE TIME PAY VENDOR FIRST CLASS EVENTS FACILITY DEPOSIT REFUND 100 20202 $1,350.00 CHECK TOTAL $1,350.00 12044 5/21/2024 ONE TIME PAY VENDOR IVY WANG FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 12045 5/21/2024 ONE TIME PAY VENDOR MUSIC TEACHERS ASSOCIATION OF CALIFORNIA FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00 12046 5/21/2024 ONE TIME PAY VENDOR NARMISHA PATEL FACILITY DEPOSIT REFUND 100 20202 $700.00 CHECK TOTAL $700.00 12047 5/21/2024 ONE TIME PAY VENDOR SONG YU RECREATION PROGRAM REFUND 100 20202 $205.00 CHECK TOTAL $205.00 12048 5/21/2024 ONE TIME PAY VENDOR STEVEN TSENG RECREATION PROGRAM REFUND 100 20202 $85.00 5.2.b Packet Pg. 27 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $85.00 12049 5/21/2024 ONE TIME PAY VENDOR SUZANNIE CASTANEDA FACILITY DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 12050 5/21/2024 ONE TIME PAY VENDOR WALNUT VALLEY WATER DISTRICT FACILITY DEPOSIT REFUND 100 20202 $950.00 CHECK TOTAL $950.00 12051 5/21/2024 ONE TIME PAY VENDOR - CND REFUND J 1 PRO ROOFING C&D REFUND FOR 21503 CAZADERO PLACE 100 22105 $250.00 CHECK TOTAL $250.00 12052 5/21/2024 ONE TIME PAY VENDOR - CND REFUND JOSE RAFAEL DEPOSIT REFUND - 163 NORTH ROCK RIVER DR 100 22105 $250.00 CHECK TOTAL $250.00 12053 5/21/2024 ONE TIME PAY VENDOR - CND REFUND MICHAEL & JENNIFER L NITTI 624 STRONGBOW DR 100 22105 $250.00 CHECK TOTAL $250.00 12054 5/21/2024 ONE TIME PAY VENDOR - CND REFUND PREMIUM ROOFING SYSTEMS 347 EAGLE NEST DRIVE 100 22105 $250.00 CHECK TOTAL $250.00 12055 5/21/2024 OPCO TRANSIT INC FY 23-24 DIAMOND RIDE SR TRANS SVCS -APRIL BILLING 206650 55560 $23,646.21 CHECK TOTAL $23,646.21 12056 5/21/2024 PAPER RECYCLING & SHREDDING DBC SHREDDING 250170 55000 $70.00 CHECK TOTAL $70.00 12057 5/21/2024 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINTENANCE (PARKS) 100510 55505 $3,014.61 5/21/2024 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINTENANCE (PARKS) 100630 55505 $31,193.12 CHECK TOTAL $34,207.73 12058 5/21/2024 PROTECTION ONE INC ALARM MONITORING (CITYHALL052924- 062824) FY23-24 100620 52320 $41.74 CHECK TOTAL $41.74 12059 5/21/2024 PROTECTION ONE INC ALARM MONITORING(SYCAMOREPARK052824- 082724)FY23-24 100630 52320 $221.68 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 CHECK TOTAL $221.68 12060 5/21/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE STORAGE UNITS 100520 52302 $798.00 5/21/2024 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE STORAGE UNITS 100520 52302 $836.00 CHECK TOTAL $1,634.00 12061 5/21/2024 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING (DBC050124- 073124) FY23-24 100510 52310 $135.00 5/21/2024 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING (HERITAGEPARK050124-073124) 100630 52320 $195.00 CHECK TOTAL $330.00 12062 5/21/2024 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - APRIL 2024 206650 55610 $525.86 5/21/2024 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - APRIL 2024 206650 55620 $2,103.44 CHECK TOTAL $2,629.30 12063 5/21/2024 REINBERGER CORPORATION CERTIFICATE FRAME HOLDERS 100130 52110 $1,576.80 CHECK TOTAL $1,576.80 12064 5/21/2024 RELIABLE TRANSLATIONS CORP TRANSLATIONS - SUNSET CROSSING HOA ORGANICS LETTER 250170 54900 $160.00 CHECK TOTAL $160.00 12065 5/21/2024 RETAIL MARKETING SERVICES INC APRIL CART RETRIEVAL SERVICE 250170 55000 $60.00 CHECK TOTAL $60.00 12066 5/21/2024 RKA CONSULTING GROUP PLAN CHECK - MAPLE HILL PARK (PR24- 233) - MAR 2024 301630 56104 $450.00 5/21/2024 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES- MARCH 2024 100420 55100 $70,371.15 CHECK TOTAL $70,821.15 12067 5/21/2024 SC FUELS FLEET VEHICLE FUEL (041624-043024) FY23-24 502430 52330 $53.35 5/21/2024 SC FUELS FLEET VEHICLE FUEL (041624-043024) FY23-24 502620 52330 $359.16 5/21/2024 SC FUELS FLEET VEHICLE FUEL (041624-043024) FY23-24 502630 52330 $568.27 5/21/2024 SC FUELS FLEET VEHICLE FUEL (041624-043024) FY23-24 502655 52330 $639.20 CHECK TOTAL $1,619.98 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 12068 5/21/2024 SLOAN VAZQUEZ INC CONSULTING SRVCS - HAULER NEGOTIATIONS 250170 54900 $8,280.00 CHECK TOTAL $8,280.00 12069 5/21/2024 SO COAST AIR QUALITY MGT DISTRICT FACILITY LEASE FOR JUN 100130 52302 $2,688.58 CHECK TOTAL $2,688.58 12070 5/21/2024 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL (ROW- APRIL2024) 100645 55528 $3,113.00 CHECK TOTAL $3,113.00 12071 5/21/2024 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT AQMD FEE (070123-063024) DBC- AB2588/FY23-24 100510 52310 $161.81 CHECK TOTAL $161.81 12072 5/21/2024 SPECTRUM BUSINESS SUMMARY BILL - CABLE TV/INTERNET - APR 2024 100230 54030 $1,739.35 5/21/2024 SPECTRUM BUSINESS CABLE TV SERVICE - DBC - APR 2024 100230 54030 $132.63 5/21/2024 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - MAY 2024 100230 54030 $274.98 CHECK TOTAL $2,146.96 12073 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 225 21107 $0.98 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 203 21107 $1.99 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 204 21107 $1.99 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 239 21107 $2.36 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 241 21107 $2.36 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 225 21113 $3.32 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 238 21107 $3.32 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 203 21113 $4.21 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 204 21113 $4.21 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 239 21113 $8.30 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 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 241 21113 $8.30 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 238 21113 $12.98 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 207 21107 $15.45 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 201 21113 $21.83 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 201 21107 $27.30 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 206 21107 $52.18 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 207 21113 $52.84 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 206 21113 $54.77 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 250 21107 $72.88 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 250 21113 $126.38 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 100 21107 $1,600.77 5/21/2024 STANDARD INSURANCE COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE PREMIUM MAY 2024 100 21113 $2,325.62 CHECK TOTAL $4,404.34 12074 5/21/2024 STAY GREEN INC LANDSCAPE MAINT(CITYHALLMAY2024) FY23-24 100620 52320 $1,172.00 CHECK TOTAL $1,172.00 12075 5/21/2024 STUMP FENCE CO CONTRACT WITHHOLDING RETENTION: 24000050 504 29004 $1,038.50 CHECK TOTAL $1,038.50 12076 5/21/2024 TACO-MAN! LLC SENIOR DANCE CATERING 100520 55310 $2,469.73 CHECK TOTAL $2,469.73 12077 5/21/2024 TASC FSA FEES 100220 52515 $156.26 CHECK TOTAL $156.26 12078 5/21/2024 THE GAS COMPANY CITYHALL (041024-050924) FY23-24 100620 52215 $200.57 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 5/21/2024 THE GAS COMPANY HERITAGE PARK (041124-051024) FY23- 24 100630 52215 $31.08 5/21/2024 THE GAS COMPANY DBC (041224-051324) FY23-24 100510 52215 $1,278.06 CHECK TOTAL $1,509.71 12079 5/21/2024 THE SAN GABRIEL VALLEY NEWSPAPER GR LGL AD-PC MTG 5/14/24-DCA PL22-59 100410 52160 $666.01 CHECK TOTAL $666.01 12080 5/21/2024 THE SAUCE CREATIVE SERVICES INC SIGNAGE FOR GRADUATION SOCIAL 100520 52110 $843.88 CHECK TOTAL $843.88 12081 5/21/2024 TINKERSPACE INC DEPOSIT - DAY CAMP ENTERTAINMENT 100520 55315 $200.00 CHECK TOTAL $200.00 12082 5/21/2024 TORTI GALLAS AND PARTNERS INC TOWN CENTER SPECIFIC PLAN-APRIL 2024 103410 54900 $7,345.50 CHECK TOTAL $7,345.50 12083 5/21/2024 TRANE SERVICE GROUP INC MECH&BAS PREV MAINT QTRLY (CITYHALL) FY23-24 100620 52320 $4,366.95 CHECK TOTAL $4,366.95 12084 5/21/2024 TRIANGLE SPORTS INC YOUTH SOCCER MEDALS 100520 51200 $383.25 CHECK TOTAL $383.25 12085 5/21/2024 TURBOSCAPE INC MULCH INSTALLATION VARIOUS DB 504510 56100 $7,800.00 5/21/2024 TURBOSCAPE INC MULCH INSTALLATION VARIOUS DB 100630 52320 $22,880.00 CHECK TOTAL $30,680.00 12086 5/21/2024 ULINE INC SUPPLIES (DBC/05.06.24) FY23-24 100510 51200 $137.49 CHECK TOTAL $137.49 12087 5/21/2024 UNITED RECORDS MANAGEMENT INC OFF SITE STORAGE - BACK-UP TAPES - MAY 2024 100230 55000 $594.00 CHECK TOTAL $594.00 12088 5/21/2024 US BANK CALCARD STATEMENT - APRIL 2024 999 28100 $22,721.30 CHECK TOTAL $22,721.30 12089 5/21/2024 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (04/08- 04/12 & 4/22-4/26) 100655 55510 $11,205.60 5.2.b Packet Pg. 32 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $11,205.60 12090 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 225 21108 $2.29 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 203 21108 $3.22 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 204 21108 $3.22 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 239 21108 $7.20 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 241 21108 $7.20 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 238 21108 $12.16 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 201 21108 $16.12 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 206 21108 $46.41 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 207 21108 $55.37 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 250 21108 $88.42 5/21/2024 VISION SERVICE PLAN VISION INSURANCE PREMIUM MAY 2024 100 21108 $1,991.14 CHECK TOTAL $2,232.75 12091 5/21/2024 WALNUT VALLEY UNIFIED SCHOOL DISTRICT ADULT VOLLEYBALL GYM RENTAL 100520 52302 $765.00 CHECK TOTAL $765.00 12092 5/21/2024 WALNUT VALLEY WATER DISTRICT DB COMPLETE STREETS/APP - WATER SERVICE - DBB 2024 100615 54410 $3,800.00 5/21/2024 WALNUT VALLEY WATER DISTRICT CITYHALLW (040124-043024) 100620 52220 $763.59 5/21/2024 WALNUT VALLEY WATER DISTRICT D38W (040124-043024) 238638 52220 $6,878.90 5/21/2024 WALNUT VALLEY WATER DISTRICT D38RW (040124-043024) 238638 52220 $1,170.96 5/21/2024 WALNUT VALLEY WATER DISTRICT D39W (040124-043024) 239639 52220 $5,400.86 5/21/2024 WALNUT VALLEY WATER DISTRICT D41W (040124-043024) 241641 52220 $4,209.62 5/21/2024 WALNUT VALLEY WATER DISTRICT DBCW (040124-043024) 100510 52220 $486.71 5/21/2024 WALNUT VALLEY WATER DISTRICT PARKSW 040124-043024) 100630 52220 $6,604.52 5/21/2024 WALNUT VALLEY WATER DISTRICT PARKS(R)W (040124-043024) 100630 52220 $199.53 CHECK TOTAL $29,514.69 12093 5/21/2024 WANSEO CHUNG CONTRACT CLASS INSTRUCTOR 100520 55320 $739.20 CHECK TOTAL $739.20 5.2.b Packet Pg. 33 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 12094 5/21/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES(DBC) 100510 51210 $740.65 5/21/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $0.96 5/21/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY23-24 100510 51210 $178.82 5/21/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (HERITAGE PARK) FY23-24 100630 51200 $184.04 5/21/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) FY23- 24 100620 51200 $2,140.36 5/21/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 9CITYHALL) FY23- 24 100620 51200 $446.76 5/21/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $0.24 5/21/2024 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $407.65 CHECK TOTAL $4,099.48 12095 5/21/2024 WEST COAST ARBORISTS INC TREE MAINTENANCE GRID 39 239639 55522 $450.25 5/21/2024 WEST COAST ARBORISTS INC TREE MAINTENANCE GRID 41 241641 55522 $1,020.30 5/21/2024 WEST COAST ARBORISTS INC LARKSTONE PARK (TREE INSTALLATION 04172024) 100645 55522 $279.30 5/21/2024 WEST COAST ARBORISTS INC TREE MAINTENANCE (040124-041524) FY23-24 100645 55522 $16,451.95 5/21/2024 WEST COAST ARBORISTS INC TREE MAINT (041624-043024) FY23-24 100645 55522 $5,392.40 5/21/2024 WEST COAST ARBORISTS INC TREE MAINT (031224-IRONBARK EUCALYPTUS LUMBAR) 100645 55522 $646.50 CHECK TOTAL $24,240.70 12096 5/21/2024 WESTERN A/V AV SYSTEM REPAIR - DIAMOND BAR CENTER 100510 52310 $972.75 CHECK TOTAL $972.75 12097 5/21/2024 WISCONSIN QUICK LUBE INC VEHICLE MAINT (OIL CHANGE/LIC#1479593) 502655 52312 $95.13 CHECK TOTAL $95.13 12098 5/21/2024 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - MARCH 2024 100 22107 $184.80 5/21/2024 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - MARCH 2024 100 22107 $4,118.40 5/21/2024 WOODRUFF & SMART, A PROFESSIONAL CORPORATION LEGAL SERVICES - MARCH 2024 100120 54020 $11,140.80 CHECK TOTAL $15,444.00 5.2.b Packet Pg. 34 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT GRAND TOTAL $690,908.60 5.2.b Packet Pg. 35 Agenda #: 5.3 Meeting Date: June 4, 2024 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CANCELLATION OF JULY 2, 2024 CITY COUNCIL MEETING. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Adjourn the June 18, 2024 City Council meeting to July 16, 2024. FINANCIAL IMPACT: None. BACKGROUND: It has been suggested that the Council consider the cancellation of the City Council Meeting scheduled for July 2, 2024. There will be no pressing matters or public hearings scheduled and therefore adjourning the meeting will not cause the City any hardship. Should the City Council concur, it is recommended that the Mayor, at the end of the June 18, 2024 City Council Meeting, adjourn said Council meeting to July 16, 2024. PREPARED BY: 5.3 Packet Pg. 36 REVIEWED BY: 5.3 Packet Pg. 37 Agenda #: 5.4 Meeting Date: June 4, 2024 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CALLING AND GIVING NOTICE OF GENERAL MUNICIPAL ELECTION, AND CONSOLIDATING THE GENERAL MUNICIPAL ELECTION WITH THE STATEWIDE GENERAL ELECTION ON NOVEMBER 5, 2024, AND ADOPTING REGULATIONS RELATED TO CANDIDATE STATEMENTS. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: A. Adopt Resolution No. 2024-15 calling the General Municipal Election to be held on Tuesday, November 5, 2024 for the election of two (2) Members of the City Council; B. Adopt Resolution No. 2024-16 requesting approval from the Board of Supervisors of the County of Los Angeles to Consolidate the General Municipal Election with the Statewide General Election; and C. Adopt Resolution No. 2024-17 adopting Regulations for Candidates for Elective Office related to Candidate Statements. FINANCIAL IMPACT: The cost to consolidate the general municipal election for Districts 2 and 5 is estimated at approximately $53,000 and is included in the proposed Fiscal Year 2024-25 Budget. The actual cost will be invoiced to the City after the election concludes and expenditures are divided amongst the cities consolidating their elections with the Statewide General Election and requesting services from the Los Angeles County Registrar-Recorder. BACKGROUND: The General Municipal Election is scheduled for November 5, 2024. At this time, the City must call an election for the selection of two (2) City Council seats to full four (4) 5.4 Packet Pg. 38 year terms for Districts 2 and 5, with one (1) member elected from and by voters of each district respectively. DISCUSSION: Pursuant to Sections 10400 - 10418 of the Elections Code, the City is required to formally call and give notice of and request consolidation for General Municipal Elections. The attached Resolutions adhere to the requirements set forth in the Elections Code and are summarized below: 1. Calling and Giving Notice of the November 5, 2024 General Municipal Election. This resolution (Attachment 1) calls for the holding of the November 5, 2024 General Municipal Election. The offices to be filled for this election are for three (3) Members of the City Council for full four (4) year terms for Districts 2, and 5. The filing period for nomination papers and candidate statements is July 1 5 to August 9, 2024. 2. Requesting Consolidation with the Statewide General Election. This resolution (Attachment 2) requests that the Los Angeles County Board of Supervisors consolidate the General Municipal Election with the Presidential Election on November 5, 2024. The local election will be held in conjunction with the county and statewide ballot and is overseen and managed by the County of Los Angeles Office of the Registrar/Recorder (County). The resolution also authorizes the County’s Election Department to canvass the returns of the election. The City has historically consolidated General Municipal Elections with the County since incorporation. 3. Regulations Regarding Candidate Statements. This resolution (Attachment 3) adopts regulations governing candidate statements. Consistent with past practice during previous City of Diamond Bar elections, the resolution establishes that candidate statements may include the name, age and occupation of the candidate and a brief description of no more than 200 words of the candidate’s education and qualifications expressed by the candidate. The statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations. The resolution also sets standards for foreign language translation. The candidate will be responsible for the costs of printing the candidate statement in the voter information guide. New for 2024, candidates will be given the option to also publish a candidate statement on the Los Angeles County Registrar-Recorder’s website. LEGAL REVIEW: The City Attorney has reviewed and approved the Resolutions as to form. PREPARED BY: 5.4 Packet Pg. 39 REVIEWED BY: Attachments: 1. 5.4.a Resolution No. 2024-15 - Calling Election 2. 5.4.b Resolution No. 2024-16 - Requesting Consolidation 3. 5.4.c Resolution No. 2024-17 - Candidate Statement Regulations 5.4 Packet Pg. 40 RESOLUTION NO. 2024-15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CALLING FOR THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 5, 2024, FOR THE ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES. WHEREAS, under the provisions of the laws relating to general law cities in the State of California, a General Municipal Election shall be held on November 5, 2024, for the election of Municipal Officers. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: Section 1. That pursuant to the requirements of the laws of the State of California relating to General Law Cities, there is called and ordered to be held in the City of Diamond Bar, California, on Tuesday, November 5, 2024, a General Municipal Election for the purpose of electing two (2) Members of the City Council for the full term of four years. One member shall be elected from and by the voters of District 2; and one member shall be elected from and by the voters of District 5. Section 2. That the ballots to be used at the election shall be in form and content as required by law. Section 3. That the City Clerk is authorized, instructed and directed to coordinate with the County of Los Angeles Registrar-Recorder/County Clerk to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election. Section 4. That the vote centers for the election shall be open as required during the identified voting period pursuant to Election Code Section 14212, except as provided in Sections 4005 and 14401 of the Elections Code of the State of California. Section 5. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections. Section 6. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. Section 7. That in the event of a tie vote as certified by the County of Los Angeles Registrar-Recorder/County Clerk, the City Council, in accordance with Diamond Bar Municipal Code Section 2.04.040 and Elections Code § 15651(b), shall 5.4.a Packet Pg. 41 Resolution No. 2024-15 2 conduct a special runoff election to resolve the tie vote and such special runoff election is to be held on a Tuesday not less than 40 days nor more than 125 days after the administrative or judicial certification of the election which resulted in a tie vote. Section 8. The City Council authorizes the City Clerk to administer said election and all reasonable and actual election expenses shall be paid by the City upon presentation of a properly submitted bill. Section 9. That the City Clerk shall attest and certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions, and it shall become effective immediately upon its approval. PASSED, APPROVED AND ADOPTED this 4th day of June, 2024. CITY OF DIAMOND BAR __________________________ Stan Liu, Mayor ATTEST: I, Kristina Santana, City Clerk for the City of Diamond Bar, hereby certify that the foregoing resolution, was duly passed, approved and adopted by the City Council of the City of Diamond Bar at a regular meeting held on the 4th day of June, 2024, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: __________________________ Kristina Santana, City Clerk 5.4.a Packet Pg. 42 RESOLUTION NO. 2024-16 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO CONSOLIDAT E THE CITY’S GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 5, 2024 WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THE DATE PURSUANT TO § 10403 OF THE CALIFORNIA ELECTIONS CODE. WHEREAS, the City Council of the City of Diamond Bar called a General Municipal Election to be held on November 5, 2024 for the purpose of the election of two Members of the City Council, for full terms of four years. One member shall be elected from and by the voters of District 2; and one member shall be elected from and by the voters of District 5; and WHEREAS, it is desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and that within the City, the precincts, vote centers and election officers of the two elections be the same, and that the county election department of the County of Los Angeles canvass the returns of the General Municipal Election with said Statewide General Election and that the election be held in all respects as if there were only one election . NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: Section 1. That pursuant to the requirements of Section 10403 of the Elections Code of the State of California, the Board of Supervisors of the County of Los Angeles is hereby requested to consent and agree to the consolidation of a General Municipal Election with the Statewide General election on Tuesday, November 5, 2024, for the purpose of the election of two Members of the City Council, for full terms of four years. Section 2. That the county election department is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. The election will be held and conducted in accordance with the provisions of law regulating the Statewide Election. Section 3. That the Board of Supervisors is requested to issue instructions to the County Election Department to take any and all steps necessary for the holding of the consolidated election. Section 4. That the City of Diamond Bar recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs. 5.4.b Packet Pg. 43 Resolution No. 2024-16 2 Section 5. That the City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the County Election Department of the County of Los Angeles. Section 6. That the City Clerk shall attest and certify to the passage and adoption of this resolution and enter it into the book of original resolutions , and it shall become effective immediately upon its approval. Section 7. The City Clerk is hereby directed to deliver a certified copy of this resolution to the Board of Supervisors of the County of Los Angeles and to transmit an electronic copy to the Board of Supervisors and the Registrar-Recorder/County Clerk of the County of Los Angeles. PASSED, APPROVED AND ADOPTED this 4th day of June, 2024. CITY OF DIAMOND BAR __________________________ Stan Liu, Mayor ATTEST: I, Kristina Santana, City Clerk for the City of Diamond Bar, hereby certify that the foregoing resolution, was duly passed, approved and adopted by the City Council of the City of Diamond Bar at a regular meeting held on the 4th day of June, 2024, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: __________________________ Kristina Santana, City Clerk 5.4.b Packet Pg. 44 RESOLUTION NO. 2024-17 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATES STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5, 2024. WHEREAS, §13307 of the Elections Code of the State of California provides that the governing body of any local agency adopt regulations pertaining to materials prepared by any candidate for a municipal election, including costs of the candidates’ statement. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: Section 1. GENERAL PROVISIONS. That pursuant to §13307 of the Elections Code of the State of California, each candidate for elective office to be voted for at an Election to be held in the City of Diamond Bar on November 5, 2024 may prepare a candidates’ statement on an appropriate form provided by the City Clerk. The statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words of the candidate’s education and qualifications expressed by the candidate himself or herself. The statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations. The statement shall be filed in typewritten form in the office of the City Clerk at the time the ca ndidate’s nomination papers are filed. The statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of the nomination period. Section 2. ELECTRONIC DISTRIBUTION. Pursuant to Section 13307(c) of the California Elections Code, the governing body of the City of Diamond Bar authorizes the preparation of candidate statements for nonpartisan elective office for the purpose of electronic distribution. Candidates will prepare statements for electronic distribution pursuant to Section 13307(a) of the Elections Code. A statement p repared pursuant to this subdivision shall be posted on the internet website of the County Elections Official. Pursuant to Section 13307.7(a) of the Elections Code, candidates shall provide payment of the requisite fee to cover the duties and procedures set forth in Sections 13307(b) and (d) of the Elections Code. Section 3. FOREIGN LANGUAGE POLICY. A. Pursuant to the Federal Voting Rights Act, candidates’ statements will be translated into all languages required by the County of Los Angeles. B. The County will print and mail voter information guides and candidates’ statements to only those voters who are on the county voter file as having requested a voter information guide in a particular language. The County will 5.4.c Packet Pg. 45 Resolution No. 2024-17 2 make the voter information guides and candidates’ statements in the required languages available at all vote centers, on the County’s website, and in the Election Official’s office. Section 4. PAYMENT. A. Translations: 1. The candidate shall not be required to pay for the cost of translating the candidates’ statement into any required foreign language as specified in (A) and/or (B) of Section 2 above pursuant to Federal and\or State law. B. Printing: 1. The candidate shall be required to pay for the cost of printing the candidates’ statement in English in the main voter pamphlet. 2. The candidate shall be required to pay for the cost of printing the candidates’ statement in Spanish, in the main voter pamphlet. The City Clerk shall estimate the total cost of printing, handling, translating, and mailing the candidates’ statements filed pursuant to this section, including costs incurred as a result of complying with the Voting Rights Act of 1965 (as amended), and require each candidate filing a statement to pay in advance to the local agency his or her estimated pro rata share as a condition of having his or her statement included in the voter’s pamphlet. In the event the estimated payment is required, the estimate is just an approximation of the actual cost that varies from one election to another election and may be significantly more or less than the estimate, depending on the actual number of candidates filing statements. Accordingly, the City Clerk is not bound by the estimate and may, on a pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final actual cost. In the event of underpayment, the City Clerk may require the candidate to pay the balance of the cost incurred. In the event of overpayment, the City Clerk shall prorate the excess amount among the candidates and refund the excess amount paid within 30 days of the election. Section 5. MISCELLANEOUS. A. All translations shall be provided by professionally-certified translators. B. The City Clerk shall allow bold type, underlining, capitalization, indentations, bullets and/or leading hyphens to the same extent and manner as allowed in previous City elections. C. The City Clerk shall comply with all recommendations and standards set forth by the California Secretary of State regarding occupational designations and other matters relating to elections. 5.4.c Packet Pg. 46 Resolution No. 2024-17 3 Section 6. ADDITIONAL MATERIALS. No candidate will be permitted to include additional materials in the voter information guide. Section 7. That the City Clerk shall provide each candidate or the candidate’s representative a copy of this Resolution at the time nominating petitions are issued. Section 8. That all previous resolutions establishing council policy on payment for candidates’ statements are repealed. Section 9. That this resolution shall apply only to the election to be held on November 5, 2024 and shall then be repealed. Section 10. That the City Clerk shall attest and certify to the passage and adoption of this resolution and enter it into the book of original resolutions , and it shall become effective immediately upon its approval. PASSED, APPROVED AND ADOPTED this 4th day of June, 2024. CITY OF DIAMOND BAR __________________________ Stan Liu, Mayor ATTEST: I, Kristina Santana, City Clerk for the City of Diamond Bar, hereby certify that the foregoing resolution, was duly passed, approved and adopted by the City Council of the City of Diamond Bar at a regular meeting held on the 4th day of June, 2024, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: __________________________ Kristina Santana, City Clerk 5.4.c Packet Pg. 47 Agenda #: 5.5 Meeting Date: June 4, 2024 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: WIRELESS SITE LICENSE AGREEMENT WITH DISH WIRELESS LLC TO ALLOW FOR THE CONSTRUCTION AND LOCATION OF A CELLULAR SITE AT PETERSON PARK. STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Approve and authorize the City Manager to execute the Wireless Site License Agreement and associated documents required for the operation of the DISH Wireless cellular site at Peterson Park through June 2044. FINANCIAL IMPACT: The City will receive $2,500 per month ($30,000 annually) for the operation of DISH site at Peterson Park. The new total annual lease payment will be subject to annual Consumer Price Index (CPI) adjustments. BACKGROUND: The City was approached by representatives from DISH Wireless LLC to use a vacant enclosure at Peterson Park. There is one existing tenant at Peterson Park, which operates cellular equipment and an emergency generator on site. The DISH Wireless request would operate at Peterson Park, and similar to other City facilities that have multiple tenants on site. ANALYSIS: City staff and City Attorney’s Office have worked with the applicant on the DISH Lease Agreement, which is based within the fair market value range of similar agreements at the rate of $2,500 per month plus annual CPI . There are many considerations that go into lease rates for cellular sites, and depend on several factors such as the importance of the site to the network, property values and associated lease rates, as well as market 5.5 Packet Pg. 48 conditions when the lease was negotiated. Within that context, each municipalit y cellular leases will vary based on those characteristics. The Peterson Park location has in the past operated with two providers. However, the secondary provider on site decommissioned their cellular equipment in 2016. With the addition of DISH, that will provide additional revenue stream to the City of $30,000 annually plus CPI. The initial term of five years will operate through 2029, with three additional five-year terms through 2044, should they be exercised. It is requested that the City Council authorize the City Manager to execute the agreement and related documents as are necessary to approve the DISH Wireless request to locate at Peterson Park. LEGAL REVIEW: The City Attorney has reviewed and approved the Lease Agreement as to form. PREPARED BY: REVIEWED BY: Attachments: 1. 5.5.a DISH Lease Agreement 5.5 Packet Pg. 49 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 1 CITY OF DIAMOND BAR WIRELESS COMMUNICATIONS SITE LICENSE AGREEMENT DISH Wireless LLC This Wireless Communications Facilities Site License (the “License”) is made and entered into this _____ day of __________, 2024, by and between the City of Diamond Bar, a municipal corporation (herein “City ”), and DISH Wire less L.L.C., a Colorado limited liability company (herein “Licensee”) (hereinafter collectively referred to as “Parties”). RECITALS I. City is the fee title owner of the real property known as Peterson Park located at 24142 Sylvan Glen Road, City of Diamond Bar, California (the “Property”) described more particularly in Exhibit A attached hereto, which description is fully incorporated herein by this reference; and II Licensee desires to License space on the Property from City on the terms and conditions herein to install and operate a telecommunications site consisting of cabine ts, generators, cabling, conduit, backhaul fiber, electrical feeds and similar supporting communications equipment to be contained in an equipment enclosure on the west side of the existing monopole tower located on the Property, and antennas and appurtenant equipment to be collocated on said existing monopole tower currently occupied by New Cingular Wireless PCS/AT&T, as more fully described herein and in Exhibit C (the “Facilities”). LICENSE NOW, THEREFORE, in consideration of the foregoing recitals and the mutual covenants, conditions, and agreements contained herein, the receipt and sufficiency of which is hereby acknowledged, the Parties to this License do hereby agree as follows: 1. Licensed Premises: 1.1 License Area: City Licenses to Licensee a portion of the Property of approximately 216 square feet as more particularly described in Exhibit B (the “Premises”), as well as additional space on the existing monopole tower for the installation of its antennas and required cabling, conduit, backhaul fiber and electrical feed needs . Licensee acknowledges that City is providing the Premises in an "as is" condition, without warranty, express or implied, as to its condition or usability, except as specifically provided in this License. 1.2 Licensee Access: City shall provide Licensee, Licensee’s employees, agents , and subcontractors access to the Premises after Licensee provides City with 24 hours’ notice . Provided, however, that in the event of an “emergency or special circumstance”, which would leave the Facilities inoperable during normal non- business hours, Licensee may access the Premises (and, as necessary, the Property) to make necessary repairs and shall provide notic e to City as soon as reasonably 5.5.a Packet Pg. 50 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 2 practicable. For purposes of this License, the phrase “emergency or special circumstance” shall be interpreted to mean natural disasters, including, but not limited to flooding, wind, and earthquakes , and any other circumsta nce in which the structural integrity of the Facilities is in jeopardy or in which the Facility is rendered inoperable . 2. Use of Licensed P remises: To the extent provided in this License, Licensee may use the Premises to facilitate provision of wireless communication services, including the transmission and the reception of communication signals of various frequencies. Subject to the terms and conditions of this License, Licensee may install, cons truct, maintain, repair, replace and operate on the Premises the Facilities, as approved by City in writing prior to taking such actions. Licensee shall apply for and obtain all licenses, permits, and any and all other necessary approvals that may be required for Licensee’s use of the Premises. Notwithstanding the foregoing, full execution of this Agreement shall be City’s approval for Licensee to procure all permits and/or entitlements and construct in accordance with the plans attached hereto as Exhibit C, subject to the Governmental Approvals and other requirements stipulated to in this Agreement. 3. License Term: 3.1 Initial Term: The initial term of this License shall commence on the earlier of the date Licensee obtains all permits necessary for Licensee to commence construction of the Facilities , or six (6) months after the execution of this License (the “Commencement Date”) and shall continue for five (5) years from that date (the “Initial Term”) unless terminated earlier pursuant to Section 8 below. The Parties agree to acknowledge the Commencement Date in writing. 3.2 Renewal Term: City grants Licensee an option to renew this License for a total of twenty (20) years, renewable in each of three (3) consecutive five (5) year increments (each, a “Renewal Term”). This License shall automatically renew for each Renewal Term unless Licensee provides City notice of its intention not to renew not less than forty-five (45) days prior to the expiration of the then current Term. For the purpose of this License, the “then current Term” shall mean either the Initial Term or the Renewal Term, whichever is in effect at the relevant time. The Initial Term and the Renewal Terms shall be collectively referred to herein as the “Term.” 3.3 Conditions Precedent: This License is conditioned upon Licensee receiving a license from the Federal Communications Commission (“FCC”) and obtaining all governmental permits and approvals, including that of City (collectively, the “Governmental Approvals”), enabling Licensee to construct and operate the Facilities where the Premises are located. If Licensee does not receive all of the Governmental Approvals, or the License is terminated by License prior to the Commencement Date, this License shall be null and void and of no force or effect and Licensee shall pay City $2,500.00 within 15 days thereof, for reimbursement of costs of document preparation and administration time associated with this License 4. P ayment of Rent: At the Commencement Date, Licensee agrees to pay to City the amounts set forth in this section, each month in advance, on the first of each month, a fee for said 5.5.a Packet Pg. 51 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 3 Premises for the Initial Term of the License and all Renewal Terms, payable to the City of Diamond Bar, 21810 Copley Drive, Diamond Bar, California , 91765, Attn: Finance Director. In addition, Licensee agrees to do and perform all other covenants and agreements contained in this License. 4.1 Base Fee P ayment: On the Commencement Date, Licensee shall pay City Two Thousand Five Hundred Dollars ($2,500.00) per month for each month of the Term (the "Base Fee"). If the Commencement Date is a date other than the first day of the month, the Base Fee for the first calendar month shall be paid on the Commencement Date and prorated on the basis of the number of actual days in such partial month. The Parties acknowledge that the initial Base Fee shall be paid within sixty (60) days of the Commencement Date, and all subsequent fees shall be paid in accordance with this Section 4. 4.2 Cost of Living Adjustment: The Base Fee shall be automatically increased on each anniversary of the Commencement Date by three percent (3%), compounded annually. 4.3 Late Charge : Licensee acknowledges that late payment by Licensee to City of Base Fee will cause City to incur costs not contemplated by this License, the exact amount of such costs being extremely difficult and impracticable to fix. Such costs include, without limitation, processing and accounting charges. Therefore, if any installment of Base Fee due from Licensee is not received by City within ten (10) days of becoming due , Licensee shall pay to City an additional sum of three percent (3%) per month of the overdue Base Fee as a late charge. The Parties agree that this late charge represents a fair and reasonable estimate of the costs that City will incur by reason of such late payment by Licensee. Acceptance of any late charge shall not prevent City from exercising any of the other rights and remedies available to City . 5. P roperty Taxes: Licensee recognizes and understands that this License may create a possessory interest subject to property taxation pursuant to Revenue and Taxation Code sections 107.1 and/or 107.7 and that Licensee may be subject to the payment of property taxes levied on such interest. Licensee shall timely pay all property taxes and assessments directly attributable to Licensee’s possessory interest. In no event shall City be liable for any taxes owed as a result of this License. If Licensee fails to make property taxes and assessments when due, City may, but shall not be obligated to, pay such amounts and Licensee agrees to reimburse City all such amounts plus City’s administrative costs of such payment, and collection costs if any. 6. City Inspection and Entry; Access for Inspections : 6.1 City and/or its authorized representatives shall have the right to enter the Premises upon reasonable prior notice to Licensee (which shall not be less than twenty-four (24) hours unless the City determines that exigent circumstances warrant a shorter period of time, so long as such entrance does not unreasonably interfere with Licensee’s use of the Premises): A. To determine whether the Premises are in good condition and whether 5.5.a Packet Pg. 52 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 4 Licensee is complying with its obligations under this License. B. To do any necessary maintenance and to make any restoration to the Premises that City has the right or obligation to perform. C. To serve, post, or keep posted any notices required or allowed under the provisions of this License. D. To run electric or telephone conductors, pipes, conduits, or ductwork where necessary or desirable over, under, or through the Premises in a manner which will not unreasonably interfere with Licensee’s use of the Premises. 6.2 City shall not be liable in any manner for any inconvenience, disturbance, loss of business, or nuisance arising out of City ’s entry on the Premises as provided in this section, except for damage resulting from the acts or omissions of City or its authorized representatives. Licensee shall not be entitled to an abatement or reduction of rent if City exercises any rights reserved in this section. 7. Construction and Maintenance of Facilities and P remises: 7.1 Licensee’s Construction: Licensee shall have the right to install, construct, maintain, repair, replace, and operate the Facilities on the Premises. The Parties intend that the antennas and appurtenances related thereto which are a part of the Facilities shall be constructed and maintaine d at all times and in such manner as to make the cabinetry blend into the surroundings , that the Facilities will not interfere with the City’s existing or future use of the Property for park purposes or for other City purposes all in accordance with detailed plans approved by the City . Therefore, construction by Licensee of any improvement, structure or work on the Premises shall be permitted only upon the express written consent of the City , which City may either grant or withhold in its reasonable discretion. 7.2 Construction of Improvements : All improvements to the Premises shall be made in a good and workmanlike manner, at Licensee’s expense, in accordance with the requirements of all laws, ordinances, and regulations applicable thereto, including zoning requirements and building code requirements of the City and any other governmental agency having jurisdiction over the Premises and Facilities at the time the improvements are constructed. City agrees to cooperate with Licensee in connection with applying for any permits for the construction of the aforementioned improvements. It is understood and agreed that such cooperation shall not be implied to include any expenditures of funds on the part of City or any implied promise or warranty that such permits, discretionary, or otherwise, will be issued to Licensee. Licensee shall bear all costs of requesting and obtaining permits, discretionary or otherwise, required for construction of the Facilities, and shall pursue such permits with all reasonable diligence . Licensee shall provide reasonable notice to the City prior to entering the Premises for purposes of constructing the Facilities, and shall coordinate the scheduling and logistics of same with the City to avoid any interference with the City ’s operations, administrative and training programs . Once construction commences , any and all improvements made by Licensee with respect 5.5.a Packet Pg. 53 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 5 to the installation of the Facilities shall be diligently pursued to comple tion. 7.3 Mechanic’s Liens: Licensee shall not allow or permit to be enforced against the Premises, or any part thereof, and shall defend, indemnify, and hold City harmless from any mechanic’s, material suppliers’, contractors’, tax, or subcontractors’ liens arising from any claim, for damage, or growing out of the work of any construction, repair, restoration, replacement, or improvement made by or alleged to have been made by or on behalf of Licensee. Licensee shall pay or cause to be paid all of such liens, claims, or demands before any action is brought to enforce the same against the Premises. If Licensee shall in good faith contest the validity of any such claim, lien, or demand, then Licensee shall, at its expense, defend itself and City against same and shall pay and satisfy any settlement or adverse judgment that may be entered thereupon prior to the execution thereof. In the event of any such contest, Licensee shall provide City with a security bond in a form and amount City deems sufficient to allow the lien of record to be discharged as a matter of law. 7.4 Care During Construction: Licensee shall exercise great care during construction. All applicable City -approved standards and specifications , and all City conditions of approval shall be followed. City shall approve all work in writing prior to commencement. 7.5 Licensee Maintenance of Facilities and P remises: Licensee’s maintenance of the Facilities and Premises shall include, but is not limited to: A. Maintenance of all landscaping installed by Licensee, if any; B. Repairs and/or replacements to Licensee’s Facilities caused by acts of third parties, including theft, graffiti, and intentional acts; C. Maintaining, in good, clean, safe, and sanitary condition and repair, the Premises and all of Licensee’s personal property. All Facilities on the Property must be maintained in a first-class condition without rust, paint, or surface deterioration. All maintenance must conform to the standards utilized by City ; and D. All wor k necessary to comply with Federal, State, County, City , and other governmental agencies and bodies having jurisdiction. 7.6 Relocation: In the event relocation is made necessary by the City during the Term, Licensee will shall remove or relocate its Facilities at City expense . If City provides a suitable alternate location for the Facilities on the Property or other City property , Licensee shall relocate to the alternate location and City's only liability to Licensee shall be the Licensee's actual cost thereof. Licensee shall relocate the Facilities within 12 months of City ’s notice thereof . In the event the Facilities are condemned by way of eminent domain, Licensee shall re move the Facilities at no cost to the City and return the Pre mises to their or iginal condition or as otherwise approved by the City . The City may, in its discretion, provide a suitable alternative location for the Facilities on the Property, wherein Licensee may relocate the Facilities at no cost to 5.5.a Packet Pg. 54 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 6 the City. 7.7 Abandonment: If use of the Facilities is abandoned for 60 consecutive days , Licensee shall be responsible for removing the Facilities and returning the Premises to their origin al condition. 8. Termination : 8.1 City’s Right to Terminate: A. City may pursue any remedies available to it under applicable law, including, but not limited to, the right to terminate this License, upon the earliest of any of the following events: 1. Licensee’s failure to pay the Base Fee within fifteen (15) days of receipt of written notice thereof; 2. Licensee’s failure to comply with any term, covenant, or condition of this License after Licensee has been given written notice of the violation and has had thirty (30) days to cure same or, if such default is not curable within such thirty (30) day period, has not proceeded to commence such cure within such thirty (30) day period and diligently proceeds to completion; 3. Interference by the Facilities with other pre -existing non-emergency electrical or non-emergency radio or telecommunications equipment installed on or around the Property, which interference is not cured by Licensee within ten (10) days following written notice thereof ; or 4. Licensee or the Facilities interfere with City ’s non-emergency operations, or non-emergency use of the Property by City or third parties after Licensee has been given written notice of the violation and has had thirty (30) days to cure same or, if such default is not curable within such thirty (30) day period, has not proceeded to commence such cure within such thirty (30) day period and diligently proceeds to completion; or 5. Licensee or the Facilities interfere with or impede City 's or another public agency’s emergency operations or use of the Property for the provision of eme rgency services if such default is not cured immediately upon notice (telephonic or written) of such violation. 6. Three or more violations during any 12-month period. B. Additionally , upon a finding by City ’s City Council that the Premises are needed for other City purposes, City shall have the right, after the expiration of the first Renewal Term, to terminate this License without liability upon one (1) year’s written notice of termination to Licensee. 5.5.a Packet Pg. 55 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 7 8.2 Licensee’s Right to Terminate: Licensee may terminate this License due to City ’s failure of proper ownership or authority, or if such termination is a result of City ’s default hereunder. Further, Licensee shall have the right, but not the obligation, to terminate this Agreement without further liability upon thirty (30) days prior written Notice to City due to any one or more of the following: (i) changes in applicable law which prohibit or adversely affect Licensee’s ability to operate Licensee’s Equipment at the Premises; (ii) Licensee, in its sole discretion, determines that Licensee’s permitted use of the Premises described in Section 2 hereof is obsolete or unnecessary; (iii) City or a third party installs any structure, equipment, or other item on the monopole, the Property or an adjacent property, which blocks, hinders, limits, or prevents Licensee from being able to use the Licensee’s equipment for Licensee’s permitted use ; (iv) with six (6) months’ prior notice to City, upon the annual anniversary of the Comme ncement Date; or (v) at any time before the Commencement Date at Licensee’s sole discretion. 8.3 Return of P remises Upon Termination : A. Time and Condition. Except as otherwise provided herein, Licensee shall at its sole expense remove the Facilities within sixty (60) days following expiration or termination of this License. Upon the expiration or termination of this License, Licensee shall surrender the Premises to City in a condition at least as good as existed on the date Licensee executes this Lic ense , less ordinary and reasonable wear and tear. B. [Intentionally Omitted]. 9. Interference: 9.1 Licensee’s Obligations : Prior to occupancy of the Premises and operation of the Facilities by Licensee or its agents, assigns or Licensee's emplo yees, Licensee agrees to: A. Submit to City , within forty-five (45) days prior to operation, proposed plans for antenna type and size, along with operating frequencies, effective radiated power, and other necessary on-air technical data at City ’s discretion for City ’s review and approval. If City does not respond in writing to Licensee within ten (10) days following Licensee’s request for approval, such request will be deemed to have been approved by City . B. Install or cause to be installed, all equipment according to generally accepted standard engineering practices and in a good and workmanlike manner. C. Use all feasible efforts to investigate the cause of and mitigate any interference caused by Licensee on existing radio frequency equipme nt of City or any other public agency following written notification of interference from City . Interference, if any, with City 's or other public agency’s emergency communications capabilities shall be resolved immediately and at 5.5.a Packet Pg. 56 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 8 Licensee’s expense. 9.2 Non-Interference: The Facilities and the use thereof shall not interfere with the use of any other communication or similar equipment of any kind and nature owned or operated by City or other occupants of the Property existing as of the Effective Date; provided, however that subsequent to the installation by Licensee of the Facilities , City agrees not to install and to exercise commercially reasonable effort to not allow installation of new equipment on the Premises if such equipment causes interference with Licensee’s operations , unless the City or other public agency facilities are essential to the provision of emergency communications or emergency services. All interference claims shall be settled in accordance with the then prevailing interference rules and regulations promulgated by the Federal Communications Commission. 10. Destruction of P remises: If either the Premises or the Property is destroyed or damaged as a result of a catastrophic event to the extent that, in Licensee’s reasonable disc retion, Licensee may no longer use the Premises for the intended purposes, Licensee or may elect to either: A. Terminate this License, effective upon the date of the damage or destruction, by delivering written notice within 30 days of the date of the damage or destruction and a request to terminate; or B. Repair or reconstruct the Facilities so that Licensee by delivering written notice within 30 days of the date of the damage or destruction. Any such repair or reconstruction shall be completed in an expeditious manner , but in no event longer than 60 days from the date of such notice . The Base Fee shall be abated during any such repair or reconstruction. 11. Utilities and P rovision of Service: Licensee shall determine the availability of and shall, at its sole cost and expense, cause to be installed in, on, and about the Premises all facilities necessary to supply all electricity, telephone, and other similar services required. City shall allow Licensee to have its own electrical metering equipment installed or to take over any existing abandoned and/or available meter. Licensee shall obtain all necessary approvals for the installation of the meter. An electrical plan shall be submitted to City for approval prior to commencement of such work. City agrees to cooperate with Licensee in its efforts to obtain such utility service. During the Initial Term and all Renewal Terms, Licensee agrees to pay directly to the servicing utility when due all charges for electricity, telephone and all other utility services of every kind and nature supplied to and used by Licensee on the Premises or for the Facilities . City shall be responsible for its electrical and other utility service and for the regular payment of electrical and other utility charges attributable to the P roperty other than the Facilities or the Premises. 12. Indemnification and Insurance : 12.1 Indemnification : Neither City nor any other officer or employee of City shall be responsible for any damage or liability occurring by reason of any acts or omissions on the part of Licensee or its officers or employees under or in connection with any 5.5.a Packet Pg. 57 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 9 activities under this License, except to the extent caused by the City’s active negligence or willful misconduct. It is also understood and agreed that to the fullest extent permitted by law, Licensee shall indemnify, defend (with counsel reasonably acceptable to City ), protect and hold harmless City and its officers, agents and employees (“City Parties”) from and against any and all claims, demands, judgments, actions, damages, losses, penalties, liabilities, costs and expenses (including, without limitation, attorneys’ fees and court costs) arising at any time directly or indire ctly from or in connection with (i) any default in the performance of any obligation by Licensee to be performed under the terms of this License, (ii) Licensee’s use of the Premises, or (iii) the conduct of Licensee’s business or any activity, work or thin gs done, permitted or allowed by Licensee in or about the Premises, unless caused by City ’s or City Parties’ sole negligence or willful misconduct. The obligations of Licensee under this section shall survive the expiration or earlier termination of this License. 12.2 Assumption of Risk : Licensee, as a material part of the consideration to City , hereby assumes all risk of damage to the Premises and the Facilities, including, without limitation, injury to persons in, upon or about the Premises during Licensee’s use of the Premises, arising from any use of the Licensee’s Facilities or other activities of Licensee or Licensee’s agents, employees, guests, tenants, subtenants, licensees, contractors, or invitees (collectively “Licensee’s Parties”) on the Premises. Licensee hereby waives all claims with respect thereof against City , except as otherwise stated in this License. City shall not be liable for any injury to the Facilities, Premises, or injury to or death of any of Licensee’s Parties, or injury to the Facilities, or injury to or death of any other person in or about the Premises from any cause unless caused by the sole negligence or willful misconduct of the City or City Parties. 12.3 Insurance : Prior to its ability to access the Premises, Licensee shall provide City with proof of insurance, at Licensee’s sole cost and expense, to remain in full force and effect during the entire term of this License. The following policies of insurance shall be maintained: A. Workers’ Compensation Insurance . Workers’ Compensation Insurance in an amount required by the laws of California and Employer’s Liability Insurance in an amount not less than O ne Million Dollars ($1,000,000) combined single limit. B. Liability Insurance . Commercial general liability insurance, written on an occurrence basis, covering claims for bodily injury, including death, property damage, and consequential damages (“Liability Policy”). The Liability Policy shall provide coverage in an amount not less than Two Million Dollars ($2,000,000) per occurrence. C. Automobile Liability Insurance . A policy of comprehensive automobile liability insurance written on a per -occurrence basis in an amount not less than O ne Million Dollars ($1,000,000) combined single limit covering all owned, non-owned, Licensed, and hired vehicles used in connection with the Facilities. 5.5.a Packet Pg. 58 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 10 D. General Provisions . All of the foregoing policies of insurance (except for the Workers’ Compensation Insurance) shall name the City as an additional insured and shall be primary insurance and any insurance maintained by City shall be excess and non-contributing. The Workers' Compensation insurer and each insurer of Licensee for property insurance shall waive all rights of contribution and subrogation against City and its respective insurers. Each of such policies of insurance shall be endorsed to name the City of Diamond Bar and its respective officers, directors, agents, and employees (collectively, “Indemnified Parties”) as additional insureds. All policies of insurance required to be obtained by Licensee hereunder shall be issued by insurance companies authorized to do business in California and must be rated no less than A -:VII or better in Best’s Insurance Guide. Prior to engaging in any operations hereunder, Licensee shall deliver to City certificate(s) of insurance and endorsements evidencing the coverages specified above. Such policies shall be endorsed to provide that the coverage afforded thereunder shall not be cancelled nor reduced without the insurer providing City with thirty (30) days’ written notice. The coverage amounts set forth may be met by a combination of underlying and umbrella policies so long as in combination the limits equal or exceed those stated. 13. Damage or Destruction of Improvements to P remises: City shall have no duty or obligation to rebuild the Facilities or the improvements thereon if such Facilities or improvements are substantially damaged during the Term, in whole or in part by any casualty. To the extent that Licensee does not terminate the agreement pursuant to Section 10, Licensee shall maintain, and if damaged during the Term, shall reconstruct the Facilities at Licensee's expense . 14. Assignment and Subleasing: 14.1 Assignment: Licensee shall not voluntarily assign or transfer its interest under this License or in the Premises without first obtaining the prior written consent of City , which consent shall be not unreasonably withheld. The transfer of the rights and obligations of Licensee to a parent, subsidiary, or other affiliate of Licensee, or to any successor in interest or entity acquiring fifty-one (51%) or more of Licensee’s membership interests or assets, shall not be deemed an assignment and City ’s consent shall not be r equired for such transfer. Any assignment without City ’s consent (when such consent is required) shall be voidable and, at City ’s election, shall constitute cause for exercise of City ’s remedies under applicable law and this License , including termination of the License. No consent to any assignment shall constitute a waiver of the provisions of this section. Notwithstanding the foregoing, it is understood that Licensee shall not be re lieved from liability hereunder by virtue of any assignment. As a condition precedent to any such assignment which requires City ’s consent, Licensee agrees to provide written notice to City of its intention to assign at least thirty (30) days before the proposed effective date of any such proposed assignment which notice shall include the identity of the proposed assignee, copies of the proposed assignment documentation and current financial statements of the proposed assignee. As a further condition precedent to any assignment, the 5.5.a Packet Pg. 59 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 11 assignee must assume, in writing, all of Licensee’s obligations under this License. 14.2 Subleasing: Licensee shall not sub-License or permit any colocation on any portion of the Premises except as expressly provided herein without the prior written consent of City . 14.3 Colocation: Licensee shall cooperate with existing or future communications operators for colocation as long as there is no adverse impact on Licensee or on City from an operational, maintenance, and repair standpoint; provided that any such colocation must be approved by the City and such communications operators shall be required to be bound by all terms of this License or similar license , including, but not limited to, the provision of insurance herein. 15. Renewal/Holding Over : Upon the expiration or termination of this License, Licensee shall surrender the Premises to City . If Licensee shall remain in possession of the Premises after the expiration or termination of the License, with the consent of City , either express or implied, such holding over shall be construed to create a month to month license subject to all the covenants, conditions, and obligations hereof, and Licensee hereby agrees to pay City , as holdover Base Fee, an amount equal to one hundred twenty-five percent (125%) of the existing Base Fee , as adjusted. Nothing above shall be construed to give Licensee any rights to so hold over and to continue in possession of the Premises after the expiration of the Term without the express consent of City . 16. Environmental: Licensee and its agents, employees, or contractors subcontractors or other representatives shall not bring upon the Premises, or permit or authorize any other person or entity to bring upon the Property, including the Premises, any hazardous materials, hazardous substances, hazardous wastes, pollutants, asbestos, polychlorinated biphenyls (PCBs), petroleum or other fuels (including crude oil or any fraction or derivative thereof). Notwithstanding the foregoing, Licensee may bring such fuels and lubricants onto the Premises as may be required for operation of construction vehicles during construction and backup power for generators during, maintenance or repair of the Licensee’s Facilities. In addition, Licensee may also bring onto the Premises, any lead-acid batteries, cleaning solvents, and other chemicals necessary for proper utilization and maintenance of the Licensee’s Facilities. In bringing any materials or substance onto, or using any materials and substances on, the Premises, Licensee shall comply with all federal, State, and local gover nment laws, regulations, and rules. Licensee shall be solely responsible for any damages or costs incurred by City due to any environmental contamination, arising from the presence or use on Licensee’s behalf of any hazardous materials or substances that Licensee, its agents, employees, contractors, subcontractors or other representatives bring onto the Premises. 17. Miscellaneous: 17.1 No Waiver: No covenant, term, or condition thereof shall be deemed waived, except by written consent of the Party against whom the waiver is claimed. Any waiver or the breach of any covenant, term or condition shall not be deemed to be a waiver of any preceding or succeeding breach of the same or any other covenant, term, or condition. Acceptance by City of performance other than full performance by 5.5.a Packet Pg. 60 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 12 Licensee after the time the performance shall have become due shall not constitute a waiver by City of the breach or default of any covenant, term, or condition unless otherwise expressly agreed to by City in writing. 17.2 Attorney’s Fees and Costs : If either Party hereto shall bring any action for any relief against the other, declaratory or otherwise, arising out of this License, including any suit by City for the recovery of the Base Fee or possession of the Premises, the prevailing Party shall be entitled to have and recover from the other Party the prevailing Party’s reasonable fees and costs (including attorneys’ fees), which shall be deemed to have accrued on the commencement of such action and shall be paid whether or not such action is prosecuted to a judgment. Reasonable attorney fees shall be determined by multiplying the reasonable number of hours incurred by the prevailing party's attorney(s) after commencement of such action by the lowest hourly rate paid by either party. No "lodestar multiplier" shall be applied. 17.3 No Joint Venture : Neither City nor any of its employees shall have any control over the manner, mode or means by which Licensee, its agents or employees, use the Premises or Facilities described herein, except as otherwise set forth herein. City shall have no voice in the selection, discharge, supervision or control of Licensee’s employees, servants, representatives or agents, or in fixing their number, compensa tion or hours of service. Licensee shall perform all covenants herein as a tenant of City and shall remain at all times as to City a tenant with only such obligations as are consistent with that role. Licensee shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City . City shall not in any way or for any purpose become or be deemed to be a partner of Licensee in its business or otherwise or a joint venturer or a member of any joint enterprise with Licensee. 17.4 Interpretation: The Parties hereto agree that all provisions hereof are to be construed as both covenants and conditions as though the words imparting such covenants and conditions were used in each separate section hereof. The captions of the sections and subsections of this License are for convenience only and shall not be deemed to be relevant in resolving any questions of interpretation or construction. 17.5 Integration and Governing Law: This License represents the entire understanding of City and Licensee as to those matters contained herein. No prior oral or written understanding shall be of any force or effect with respect to those matters covered by this License. This License shall be governed by the laws of the State of California and construed as if drafted by both City and Licensee, or any federal court having jurisdiction over County of Los Angeles . Any action, arbitration, mediation, hearing or other proceeding related to this License shall be conducted only in the County of Los Angeles . 17.7 License Binding on Heirs and Assigns : Each of the terms, covenants, and conditions of this License shall extend to, be binding upon, and inure to the benefit of not only City and Licensee, but each of their respective heirs, representatives, administrators and assigns. Whenever in this License reference is made to either City or Licensee, the reference shall be deemed to include, whenever applicable, the heirs, legal 5.5.a Packet Pg. 61 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 13 representatives, and assigns of each of the Parties, the same as if in every case expressed. 17.8 Corporate Authority: Each person executing this License represents and warrants that he or she is duly authorized to execute and deliver this License on behalf of the party for which he or she is executing this License , in accordance with a duly adopted resolution or approval of the governing body of the party and that this License is binding upon said party in accordance with its terms. 17.9 Notices: Any written notices require d pursuant to this License shall be made by certified or registered mail, return receipt requested, or reliable overnight courier and delivered to the following address: To City : City Clerk City of Diamond Bar 21810 Copley Drive Diamond Bar, CA 91765 To Licensee: DISH Wireless L.L.C. Attn: Lease Administration If by overnight courier service: 5701 South Santa Fe Drive Littleton, CO 80120 If by first-class certified mail: 5701 South Santa Fe Drive Littleton, CO 80120 17.10 Amendments : This License may not be modified, altered, or amended except in writing signed by both City and Licensee. 17.11 Revocation. Notwithstanding the fact that this Agreement is a license and that a license is normally revocable at will by the grantor, the Parties hereto agree that the license granted by this Agreement is not revocable at will and that this Agreement can only be terminated in accordance with the provisions of this Agreement or as a result of a default that is not cured within any applicable notice and cure period set forth in this Agreement or otherwise as ordered by a court of competent jurisdiction. Attachments: Exhibit “A” – Description of the Property Exhibit “B” – Description of the Licensed Premises Exhibit “C” – Description of the Facilities /Project Drawings [SIGNATURE PAGE FOLLOWS] 5.5.a Packet Pg. 62 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 14 IN WITNESS WHEREOF, the Parties hereto have caused this License to be executed by their duly authorized officers. CITY OF DIAMOND BAR By: _________________________________ City Manager Name: ____Daniel Fox_______________ ATTEST: _________________________________ Kristina Santana City Clerk APPROVED AS TO FORM By:_______________________________ Omar Sandoval, City Attorney Date:_____________________________ DISH Wireless L.L.C. B y: Name: Title: B y: Name: Title: Date: 5.5.a Packet Pg. 63 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 15 EXHIBIT A DESCRIPTION OF THE PROPERTY The real property situated in the State of California, County of Los Angeles, described as follows: Lot 8 of Tract No. 43756, in the City of Diamond Bar, County of Los Angeles, State of California, as per map filed in Book 1076 Pages 61 to 63 inclusive of Maps, in the office of the County Recorder of said county. Except therefrom all oil, gas, hydrocarbons, or other minerals in and under the above described said land, without the right to the use of the surface or subsurface to a depth of 500 feet, measured vertically from the surface of said land. 5.5.a Packet Pg. 64 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 16 EXHIBIT B DESCRIPTION OF THE LICENSED PREMISES The Site Plan depicting the area and location of Licensee’s facilities is attached. 5.5.a Packet Pg. 65 A-112··5.5.aPacket Pg. 66 Site: Peterson Park-24142 Sylvan Glen Rd. Site Number: LSSNA00152A Market: Los Angeles South (SNA) 17 EXHIBIT C DESCRIPTION OF THE FACILITIES PROJECT DRAWINGS (See Attached) 5.5.a Packet Pg. 67 GENERACA-22135.5.aPacket Pg. 68 A-315.5.aPacket Pg. 69 E-12·5.5.aPacket Pg. 70 Agenda #: 5.6 Meeting Date: June 4, 2024 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: NOTICE OF COMPLETION FOR THE GROUNDWATER DRAINAGE IMPROVEMENTS AT COPLEY DRIVE AND AT MOONLAKE STREET, PROJECT NO. PW23401). STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Approve, and authorize the Director of Public Works/City Engineer to file the Notice of Completion. FINANCIAL IMPACT: The Fiscal Year 2022/2023 Capital Improvement Program (CIP) included $530,000 in Measure W funds for the construction phase of this Project. The final cost of the construction, including one change order, is $246,044.83, which is just under the total contract authorization amount of $246,166.80. BACKGROUND/DISCUSSION: On July 18, 2023, the City Council awarded G&A Nelos Construction Inc. (G&A) a construction contract for a total authorization amount of $244,166.80 including a 10% contingency of $22,378.80. The City issued the Notice to Proceed for the construction work on August 29, 2023. The Project goal was to eliminate groundwater and nuisance drainage in front of the City Hall on Copley Drive and in front of 20834 Moonlake Street just north of the SR 60 Freeway. The improvements were part of the multiphase 2015 Citywide Comprehensive Drainage Study recommendations. The Study identified eleven (11) locations throughout the City that have been experiencing groundwater discharge onto public sidewalks and/or roadways, impacting vehicular and pedestrian traffic. A priority list, preferred design scenarios, and projected costs were developed for each location, with those with the highest potential impacts on vehicular /pedestrian uses given the highest 5.6 Packet Pg. 71 priority. With the completion of these two (2) locations, four (4) locations remain to be addressed. G&A completed all necessary improvements on May 9, 2024. A single change order in the amount of $22,256.83 was authorized by the City. This change order was for open- cut trenches across driveways to lay down pipes, while the originally planned boring was not possible due to soil conditions and the presence of rocks. PREPARED BY: REVIEWED BY: Attachments: 1. 5.6.a Notice of Completion 5.6 Packet Pg. 72 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: CITY OF DIAMOND BAR 21810 COPLEY DRIVE DIAMOND BAR, CA 91765 ATTENTION: CITY CLERK Recording Fees Exempt per Govt. Code §§ 6103, 27383 Space Above for Recorder’s Use NOTICE OF COMPLETION Cal. Civ. Code 8100 et seq. and 9200 et seq. Notice is hereby given that: 1. The undersigned is the owner or authorized officer of the owner of the fee interest in the property hereinafter described. 2. The full name of the owner is City of Diamond Bar. 3. The full address of the owner is 21810 Copley Drive, Diamond Bar, CA 91765. 4. A work of improvement on the property hereinafter described was completed on May 9, 2024. The work done was: Groundwater Drainage Improvements at Copley and Moonlake – Project No. PW23401. 5. The name and address of the contractor, if any, for such work of improvement was: G&A Nelos Construction Inc, Admin 16738 Lakeshore Drive #H275, Lake Elsinore, California 92530 6. The date of the contract was July 18, 2023. 7. The property on which said work of improvement was completed is in the City of Diamond Bar, County of Los Angeles, State of California, and is described as follows: Groundwater Improvements at Copley and Moonlake, Project No. PW23401. 8. The street address of said property is none. CITY OF DIAMOND BAR Dated: By: David G. Liu, P.E. Public Works Director/City Engineer VERIFICATION I am the Public Works Director/City Engineer of the City of Diamond Bar and am authorized to execute this verify cation on its behalf. I have read the foregoing notice of completion, know the contests thereof, and the same is true of my personal knowledge. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on this ____ day of _____________, 2024, at Diamond Bar, California. By: David G. Liu, P.E. Public Works Director/City Engineer 5.6.a Packet Pg. 73 Agenda #: 5.7 Meeting Date: June 4, 2024 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: FIRST AMENDMENT TO CONSULTANT SERVICES AGREEMENT WITH TORTI GALLAS + PARTNERS TO DEVELOP CITYWIDE OBJECTIVE DESIGN STANDARDS. STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Approve, and authorize the City Manager to sign, the First Amendment to the Consultant Services Agreement with Torti Gallas + Partners to prepare Citywide Objective Design Standards. FINANCIAL IMPACT: The total not-to-exceed amount set forth in the First Amendment is $185,000. Sufficient funds for the preparation of citywide objective design standards were allocated within the General Plan Update Fund (103) as part of the FY 2023/24 Adopted Budget. BACKGROUND: As discussed during the joint City Council/Planning Commission study session in March, recent State housing legislation, including Senate Bill 35 and Senate Bill 330, established mandates for cities and counties to streamline the review process for multiple-dwelling housing, including mixed-use developments. Consequently, local agencies are now required to limit their review of qualifying housing projects to objective standards. The legislation defines “objective standards” as standards that involve no personal or subjective judgement by a public official and are uniformly verifiable by reference to an external and uniform benchmark or criterion. In addition, Program H-8 of Diamond Bar’s certified 6th Cycle (2021-2029) Housing Element commits the City to update the Development Code (Title 22 of the Diamond Bar City Code) to include objective standards as part of its broader obligation to minimize constraints on housing supply and affordability. 5.7 Packet Pg. 74 Presently, Diamond Bar applies a combination of objective and subjective standards to analyze housing projects through its implementation of the Development Code and the Citywide Design Guidelines. To bring Diamond Bar into compliance with State law, as well as implement its Housing Element programs, the City must proceed with the formulation of solely objective design standards (ODS) to govern the development of multifamily housing, for both exclusively residential pro jects, as well as mixed-use development proposals. The standards will then be utilized by staff as the basis to approve or deny such projects. DISCUSSION: For this effort, it is recommended that the City retain Torti Gallas + Partners (TG+P) under an amendment to the Consultant Services Agreement for the Town Center Specific Plan (TCSP). TG+P already completed detailed objective design standards for the Town Center planning area, which will be a key component of the forthcoming Specific Plan document. As a result, TG+P will be able to adapt many of the architectural design criteria from the Specific Plan so that they can be applied to all multifamily and mixed-use zoning designations Citywide. Utilizing the TCSP consultant team for this expanded effort would also enable staff to review the draft document more efficiently, because the formatting, terminology, definitions, content and illustrations would be carried over to the Citywide ODS. Neal Payton, FAIA will continue serve as principal-in-charge and project manager in developing the ODS. Mr. Payton has been hands-on in all aspects of the TCSP, carefully monitoring the budget to keep it within the not -to-exceed total, and is consistently accessible and responsive to staff. Mr. Payton is also a skilled communicator, and his presentations to the Planning Commission, City Council and the public have been very informative and effective in conveying complex information in a manner that is easy to understand. TG+P will subcontract with Sapphos Environmental (Sapphos) to perform the environmental analysis in accordance with the California Environmental Quality Act (CEQA). Sapphos is currently preparing the EIR for the TCSP, and thus also has an established working relationship with staff. Scope of Work Five tasks comprise the proposed scope of work, which are summarized below. Further details regarding the scope of work are provided as Exhibit A of the proposed agreement (Attachment 1). Task 1: Project Coordination and Management. This task includes identification of the primary issues to be addressed as part of the project, including initial meetings, data collection, and establishing communication channels. It also includes ongoing collaboration with the City staff throughout the project. Task 2: Preparation of Objective Design Standards. This is the core task where different types of multifamily and mixed-use buildings are defined along with their design 5.7 Packet Pg. 75 elements. It includes: • Researching existing architectural styles in the City. • Identifying stakeholder groups and conducting meetings to gather feedback. • Defining various building types, frontages, and style options. • Creating a user-friendly document showcasing these design options. Task 3: CEQA Documentation. The Scope of Work provides for the preparation of an Addendum to the General Plan EIR. Preparation of an Addendum to the EIR assumes that the Objective Design Standards would not result in new or substantially more severe impacts beyond those that were evaluated in the EIR for the City General Plan 2040. Task 4: Development Code Amendments. TG+P will prepare the Development Code amendments in applicable City Planning Commission resolution and City Council ordinance formats for public hearings. More broadly, this task provides for early engagement with the Planning Commission and City Council to present and discuss the draft ODS so that the final product presented at the public hearings accurately reflects the feedback and direction provided by these bodies. Task 5: Final Zoning Code Amendments. Should the City Council direct staff to make final revisions to the Development Code amendments following the public hearings, TG+P will respond to that direction and prepare a final version of the ordinance for second reading to reflect final City Council action. LEGAL REVIEW: The City Attorney has approved the attached First Amendment to the Consultant Services Agreement as to form. PREPARED BY: REVIEWED BY: 5.7 Packet Pg. 76 Attachments: 1. 5.7.a First Amendment to Consultant Services Agreement with Torti Gallas + Partners 2. 5.7.b Exhibit A - Scope of Work 5.7 Packet Pg. 77 FIRST AMENDMENT TO CONSULTANT SERVICES AGREEMENT This First Amendment to Consultant Services Agreement (“First Amendment”) is made and entered into as of June 4, 2024, by and between the City of Diamond Bar, a municipal corporation (“City”), and Torti Gallas + Partners, a Delaware Corporation ("Consultant") with reference to the following: A. The City and the Consultant entered into that certain Consultant Services Agreement dated as of May 3, 2022, which is incorporated herein by this reference (the “Original Agreement”); and B. The City and the Consultant desire to amend the Original Agreement to modify, amend and supplement certain portions thereof. NOW, THEREFORE, the parties hereby agree as follows: 1. Defined Terms. Except as otherwise defined herein, all capitalized terms used herein shall have the meanings set forth for such terms in the Original Agreement. 2. Revised Scope of Services. The Scope of Services, Exhibit "A" to the Original Agreement, is hereby amended, modified and supplemented to include the services described on Exhibit "A" attached hereto and incorporated herein by this reference. 3. Reserved. 4. Compensation. The total not-to-exceed compensation set forth in Section 3 of the Original Agreement was the sum of nine hundred twenty thousand dollars ($920,000). Section 3 of the Original Agreement is hereby amended to provide for an increase of one hundred eighty-five thousand dollars ($185,000) so that the total not-to-exceed compensation, as amended by this First Amendment shall not exceed one million one hundred five thousand dollars ($1,105,000) without the prior authorization of the City. 5. Integration. This First Amendment and all attachments hereto integrate all of the terms and conditions mentioned herein, and supersede all negotiations with respect hereto. This First Amendment amends, as set forth herein, the Original Agreement and except as specifically amended hereby, the Original Agreement shall remain in full force and effect. To the extent that there is any conflict or inconsistency between the terms and provisions of this First Amendment and the terms and provisions of the Original Agre ement, the terms and provisions of this First Amendment shall control. IN WITNESS hereof, the parties enter into this First Amendment on the year and day first above written. 5.7.a Packet Pg. 78 “CONSULTANT” “CITY” TORTI GALLAS + PARTNERS CITY OF DIAMOND BAR *By: By: Printed Name: Daniel Fox Title: City Manager *By: ATTEST: Printed Name: Title: Kristina Santana, City Clerk APPROVED AS TO FORM: Omar Sandoval, City Attorney *NOTE: If Consultant is a corporation, the City requires the following signature(s): -- (1) the Chairman of the Board, the President or a Vice-President, AND (2) the Secretary, the Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If only one corporate officer exists or one corporate officer holds more than one corporate office, please so indicate. OR -- The corporate officer named in a corporate resolution as authorized to enter into this Agreement. A copy of the corporate resolution, certified by the Secretary close in time to the execution of the Agreement, must be provided to the City. 5.7.a Packet Pg. 79 EXHIBIT “A” ADDITIONAL SCOPE OF SERVICES [Behind this page.] 5.7.a Packet Pg. 80 Proposal for the Preparation of Objective Design Standards for the City of Diamond Bar Torti Gallas + Partners (TG+P) proposes to prepare city-wide Objective Design Standards for the City of Diamond Bar, California. The work will be produced in TG+P’s west coast office in Downtown Los Angeles, and led by Neal Payton, FAIA, FCNU who is a Senior Principal in the Firm. Working with TG+P will be Sapphos Environmental (Sapphos) who will lead the environmental clearance (CEQA) phase of the work. Understanding of the Problem TG+P understands that the City Diamond Bar seeks an architecture and planning team to prepare citywide Objective Design Standards (ODS) that will become part of the City’s Development Code (i.e., Title 22 of the Diamond Bar City Code) to govern the development of multiple dwelling housing, both for exclusively residential development proposals and for mixed-use development proposals with at least a two-thirds residential component. These standards will replace the city’s current regulatory regime combining objective and subjective design standards and guidelines, implemented through a design review process, subject to either administrative or Planning Commission review. TG+P also understands that the City expects this project to provide standards that will be consistent with the requirements for objective standards in compliance with Senate Bill (SB) 35 (Government Code Section 65913.4). Specifically, this means, among other things, “…[a] standard that involves no personal or subjective judgement by a public official and is uniformly verifiable by reference to an external and uniform benchmark or criterion available and knowable by both the development applicant or proponent and the public official before submittal of an application.” Furthermore, these standards will be consistent with the Housing Accountability Act, as amended in 2019 by SB 330, as well as any other applicable legislation in effect at the time the ODS ordinance is adopted by the Diamond Bar City Council This project is also expected to include the preparation and processing of any necessary documents relating to applicable CEQA Guidelines (i.e., Categorical Exemption, Statutory Exemption, Negative Declaration, Mitigated Negative Declaration or Addendum to the General Plan Program EIR). Working Under the direction of the City’s Community Development Director, the aim of the ODS is for the City to continue its tradition of careful planning and to implement its vision for high quality architecture, and place-based, infill development, in a manner that is consistent with SB 330, and SB 35. Approach Torti Gallas will accomplish this by analyzing the City’s existing design standards and guidelines, dialoging with the City Council and/or Planning Commission, staff, as well as representative developers and architects; and creating Standards for building types as well as frontage types for multi-family and 5.7.b Packet Pg. 81 mixed-use development. We will also create architectural style regimes (which may replicate styles developed for the Town Center Specific Plan, if appropriate). Not only will the building-types section contain descriptions and drawings of the types, as well as an explanation as to how each one fits within its zoning context it will also include standards pertaining to height, bulk and scale, which will be calibrated according to the zoning district within which it sits. The standards for building blocks may also include such things as maximum building or façade length; minimum and maximum percentage of lot occupancy on the ground floor, second floor as well as upper floors. The frontage types would identify choices that an applicant could make relative to the ground floor conditions along public streets or ways, which may include types as shop front, terrace, stoop, fence and yard, and courtyard among others. This will allow for uses and densities to shift according to the market, even as the qualitative aspects of the public realm are ensured. Guiding the Standards will be a set of Objectives which will underpin the effort. While those are yet to be determined, we believe at the very least, they are likely to include some variation on the following: Objective 1: Maintain or in some cases elevate and improve architectural variety, integrity, and quality. Objective 2: Create human-scale development that contributes to pedestrian-oriented streets and boulevards. Objective 3: Create interest and break up the overall mass of larger buildings. Objective 4: Animate building edges on the ground floor to create an inviting public realm and pedestrian-friendly environment. Objective 5: Orient building façades to frame the streets and other public spaces. Objective 6: Provide graceful transitions between larger-scale format of multi-family structures and smaller scale single family housing. Objective 7: Provide Standards such that new buildings can sit comfortably adjacent to existing buildings of varied historical styles. Methodology The project will be led and managed out of Torti Gallas + Partners’ (TG+P) west coast office in Downtown Los Angeles. Neal I. Payton, FAIA will serve as the Principal-in-Charge and Project Manager consistent with TG+P’s practice of having principals manage projects. Regularly Scheduled Team Meetings with City Staff and Progress Reports We propose regular bi-weekly Team meetings via Zoom (or similar) between key TG+P and Diamond Bar City staff. An agenda for each meeting will be issued at least one day in advance. At this time, we will: • Review progress from the previous two weeks. • Review outstanding issues for follow-up. • Identify action items for the next two weeks. • Identify issues or concerns that may impact schedule, or overall project objectives. 5.7.b Packet Pg. 82 After each meeting, we will promptly issue minutes with a list of action items and responsible parties for each item. Soliciting and Documenting Views of Internal and External Stakeholders It has been our experience whenever efforts are made to ‘streamline’ the development review process, they need to be vetted with those that will be using them. To that end two, sets of meetings are proposed: 1) regular meetings with the Planning Commission and/or City council and 2) a, series of meetings (which could be virtual) with developers, architects and City Staff tasked with reviewing and approving site plan submissions. Further detail is provided in Tasks 2.1.B and 2.1.C below, and throughout the rest of the Scope. Scope of Work Task 1: Project Coordination and Management Task 1.1: Kick-off Meeting, City Tour: At the kick-off meeting TG+P and Sapphos Environmental will meet with Staff, to confirm assumptions, clarify any outstanding scope issues, determine the availability of data, collect data and electronic resources, determine the format and structure of the final document and finalize the CEQA approach in relation to the certified EIR for the General Plan 2040. In advance of the meeting we will review background documents, such as Existing Design Standards and Guidelines. Additional discussion points at the kick-off will include the identification of groups or individuals with whom we should meet. This could include locally prominent developers and architects and interested neighborhood groups. We will follow-up this meeting with a windshield tour of the city, paying attention to the areas most likely to receive such infill development. Task 1.2: Review of Existing Regulatory Environment: After the kick-off meeting, we will complete our review of the City’s Design Guidelines and Standards, as well as its Zoning Ordinance and applicable chapters of the General Plan. Task 1.3: Project Management: Collaboration with the City of Diamond Bar begins on Day 1 and ends when the project is completed. It is regular, systematic, and on-going. At the kickoff meeting we will confirm methods for checking in with staff and create a regular schedule of meetings and Progress Reviews. Included in this Task are bi- weekly check-in meetings with Staff, to review progress, and report on work plan for the coming two weeks. Task 2: Preparation of Objective Design Standards Task 2.1 Preparation of Administrative Draft: 5.7.b Packet Pg. 83 The City has asked the project team to prepare illustrated objective design standards for multi-family and mixed-use development. Specifically, the City has stated that the Standards shall reflect the variety of building types and architectural styles appropriate for Diamond Bar and that these Standards should address topics such as site planning, building massing and elements, building frontages, entrances, exterior materials, landscaping, utilitarian/mechanical elements of building design, etc. The draft standards will consist of objective design standards applicable to multi-family and mixed-use development and standards applicable to specific typologies based on development types (such as garden apartment, townhome, apartment building, etc.), design type, lot size and configuration, or other organizing principal. While the City has anticipated that up to four typologies may be identified, it is our experience that up to seven (7) types may be necessary. The City has further stated that the project team will test the standards on prototypical sites to ensure the standards enable the intended development. Images and exhibits representing a suggested design topic or standard, many which will contain text callouts helping to illustrate the design intent, will be prepared. To achieve these ends, we have outlined the following set of sub-tasks: Task 2.1.A: Architectural Field Surveys and Research: TG+P will conduct architectural field survey(s) and research to identify good/bad designs and most frequently used architectural styles in the City and beyond. With input from Staff as to places to focus on, (or even staff favorites) we will create photo boards accompanied by narrative describing the style and the critical elements in that style, including a discussion of materials, windows, doorways, rooflines, color, ground floor conditions and projections. Task 2.1.B: Meet with City Council and/or Planning Commission to discuss preliminary findings, and discuss direction: After we’ve toured the city, reviewed the Regulatory Environment and identified patterns and critical elements, we’d suggest making a presentation to the Planning Commission and/or the City Council to brief members, on our observations. Task 2.1.C: Focus Groups: As stated earlier, the Scope includes outreach to selected Stakeholders, including prominent residential developers and architects in the San Gabriel Valley, as well as City Staff to ascertain their comfort and familiarity with Objective Design Standards All in all, four focus groups are proposed, with meetings conducted virtually. Focus Group 1: Prominent Residential and Developers in the SGV to see where there are currently issues with approval relative to market conditions and to test ideas about possible guidelines to see if they meet the market. Focus Group 2: Prominent architects of multi-family housing in the SGV to assess similar questions. Craftsman Style used for multi-family structure is common throughout the San Gabriel Valley 5.7.b Packet Pg. 84 Focus Group 3: Zoning and Approval Staff to ascertain their comfort and familiarity with Objective Design Standards. Focus Group 4: A second meeting with prominent residential architects to test and vet the ODS once a draft is issued. Task 2.1.D: Identification of Seven (7) Building Types with representative drawings and Images: We suggest that the booklet will include at least seven (7) different building types; each with and without ground floor commercial (where appropriate). Typically, each building type will have a set of standards that describe a) the type itself (intent); b) building height and massing (including maximum length of facades); c) access; d) parking and service (including locations and screening); e) outdoor space, f) applicable frontage; and h) landscape. Over the course of our firm’s 71-year history, we have designed over 500,000 residential units. We have no shortage of designs and building type chassis that can be used as starting points for this assignment. But the key is not merely assigning one-model as the base-design while allowing for variation in height style, and the like. The key is providing the essential characteristics of the type allowing a certain amount of flexibility to meet the market and allow for architectural invention. Our experience will allow us to distill the essential ingredients of the type, and then to illustrate how it may vary according to these and other considerations. An important part of this exercise is to identify to what extent the Building Type standards must be calibrated to each of the land use categories and density provisions within the Diamond Bar Zoning Ordinance including all possible bonuses. 5.7.b Packet Pg. 85 Task:2.1.E: Identification of Frontage Types with representative drawings and images. We believe that a critically important compliment to the Building Type standards is a parallel set of Frontage Type standards. By identifying frontage types, one allows something of a mix-and-match to take place (for example, four-story multi-family buildings might have retail at the ground floor, or stoops, a small courtyard, or some other variation. Each of the frontage types will describe the: a) intent, b) entry conditions, c) critical dimensions, paving and landscape conditions, as well as special conditions unique to that frontage type. Task 2.1.F: Identification of 5 Style Types: After our tour of the City, we will identify several likely style types for consideration by staff, ultimately arriving at up to five (5) architectural styles applicable to all building types. Of note, while some of these style selections maybe specific to parts of the City, it is also possible, that these selections may repeat many if not all the styles utilized in the Town Center Master Plan. The majority of these styles will include variations both in materials, color and detail. Task 2.1.G: Prepare Administrative Draft Objective Design Standards: Once the styles have been developed, we will create a Standards document that will showcase each building type, frontage type and style type, with assemblages of various permutations. In effect we will be presenting a menu with the ability to select an item from each column of that menu. Not only will this provide sufficient descriptive detail of the objective elements included in each design allowing City Planning Staff and developers to easily interpret and implement the preapproved designs, but it will also allow enormous flexibility because of the mix-and-match manner in which these menus are presented. 5.7.b Packet Pg. 86 To these Standards we will add one more set of permutations, which might be thought of as accessories. For example, such things as encroachments (bay windows, balconies, canopies, stoops, awnings and the like) will be described, and additional guidelines presented for their possible inclusion in the proposed projects. Other elements, such as fences, hedges, and other enclosing elements as well consideration of such things as paseos, rooftop element and other accessories will also be included. Upon assembly of the draft document, we will submit the document for review by Staff and at their discretion by the Planning Commission and the City Council Task 2.2: Prepare Public Review Draft: After receiving comments from staff, PC and Council (if applicable) on the Administrative Draft we will make corrections as requested to create a Public Hearing Draft for review. Task 2.3: Prepare Public Hearing Draft: After receiving comments from staff and from the PC and Council (if applicable) on the Public Hearing Draft we will make corrections as requested to create a Final Design Booklet for. Final documents will be provided to the City in InDesign and part of the Adobe Suite of products. Tasks Required to be Performed by City staff. City Staff will be required to: 1) Identify and schedule local developers for Focus Group; Provide meeting space. 2) Identify and schedule local architects for Focus Group; Provide meeting space. 3) Identify and schedule appropriate Zoning and Review Staff for Focus Group 4) Coordinate with TG+P times for meetings with Planning Commission and/or City Council 5) Review submissions from TG+P in a timely manner. Task 3 CEQA Documentation Sapphos proposes to prepare an Addendum to the EIR. Preparation of an Addendum to the EIR assumes that the Objective Design Standards would not result in new or substantially more severe impacts that could not be reduced by mitigation, beyond those that were evaluated in the EIR for the City General Plan 2040. Background 5.7.b Packet Pg. 87 Program H-8. Land Use Element and Development Regulations The City completed a comprehensive update to the General Plan in 2019. The Land Use Element of the General Plan, as discussed previously in Section 9.3, provides for a variety of housing types in Diamond Bar, with densities ranging up to 30 dwelling units per acre. In addition, the new General Plan established several “focus areas” where additional development and redevelopment are encouraged, including multi-family residential and mixed-use. As described in Appendix B, General Plan land use designations provide adequate capacity to accommodate the City’s RHNA allocation at all income levels for the 2021-2029 period. The City is currently processing amendments to the Development Code to align development regulations with new General Plan land use designations. Zoning amendments for sites listed in Appendix B will accommodate 100 percent of the shortfall of sites necessary to accommodate the remaining housing need, including a minimum of 107.7 acres allowing densities of at least 30 units/acre with appropriate development standards to encourage maximum allowable densities. Zoning will comply with the following requirements pursuant to Government Code Sec. 65583.2(h). • Permit owner-occupied and rental multifamily uses by right for developments in which 20 percent or more of the units are affordable to lower income households. By right means local government review must not require a conditional use permit, planned unit development permit, or other discretionary review or approval. • Permit the development of at least 16 units per site. • Require a minimum density of 20 units per acre; and • Ensure a) at least 50 percent of the shortfall of low- and very low income regional housing need can be accommodated on sites designated for exclusively residential uses, or b) if accommodating more than 50 percent of the low- and very low-income regional housing need on sites designated for mixed-uses, all sites designated for mixed-uses must allow 100 percent residential use and require residential use to occupy at least 50 percent of the floor area in a mixed-use project. As part of the Development Code update, residential and mixed-use parking requirements will be revised in conformance with General Plan policies described previously in Section 9.4 Constraints. The Development Code update will also include revisions to streamline the review process, including SB 35 review procedures and objective standards to minimize constraints on housing supply and affordability, and all regulations and fees will continue to be posted on the City website and updated continuously in compliance with transparency requirements. The City shall continue to comply with the “no net loss” provisions of Government Code §65863 through ongoing project-by-project evaluation to ensure that adequate sites are available to accommodate the City’s RHNA share throughout the planning period. The City shall not reduce the allowable density of any site in its residential land inventory, nor approve a development project at a lower density than assumed in the Housing Element sites inventory, unless both of the following findings are made: a) The reduction is consistent with the adopted General Plan, including the Housing Element; and 5.7.b Packet Pg. 88 b)The remaining sites identified in the Housing Element are adequate to accommodate the City’s remaining share of regional housing need pursuant to Government Code §65584. If a reduction in residential density for any parcel would result in the remaining sites in the Housing Element land inventory not being adequate to accommodate the City’s share of the regional housing need pursuant to §65584, the City may reduce the density on that parcel if findings are made identifying sufficient additional, adequate and available sites with an equal or greater residential density so that there is no net loss of residential unit capacity. As part of the new specific plans for the Town Center, Neighborhood Mixed Use and Transit-Oriented Mixed Use focus areas the City will evaluate the feasibility of establishing affordability requirements in exchange for development incentives. Development on any site listed in Appendix B that proposes to demolish existing housing units shall be subject to a policy requiring the replacement of affordable units as a condition of any development on the site pursuant to Government Code §65583.2(g)(3). Replacement requirements shall be consistent with those set forth in §65915(c)(3). State law (Gov. Code, § 65589.7) requires water and sewer service providers to establish specific procedures to grant priority water and sewer service to developments with units affordable to lower-income households. The City will immediately deliver the adopted housing element to water and sewer service providers with a cover memo describing the City’s housing element, including the City’s housing needs and regional housing need. •Eight-year objectives: 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. •Responsible agency: Community Development Department •Timeline: Development Code amendments by October 2024 Sapphos understands that the General Plan 2040 and Climate Action Plan was accompanied by the preparation and certification of an Environmental Impact Report (EIR; SCH #2018051066) in accordance with CEQA. The certified EIR is a program level analysis of the potential environmental impacts associated with the General Plan 2040 and Climate Action Plan, as amended by an addendum to EIR to include the Housing Element and Housing Action Plan Program H-8. Sapphos will prepare the necessary environmental analysis and documentation while streamlining the CEQA process by preparing an Addendum to the existing EIR. To prepare an Addendum, Sapphos will evaluate the 13 issue areas that were analyzed for their potential for significant effects in the EIR for the City General Plan 2040. As stated in Section 15164 of the State CEQA Guidelines, “The lead agency or responsible agency shall prepare an addendum to a previously certified EIR if some changes or additions are necessary but none of the conditions described in Section 15162 calling for preparation of a subsequent EIR have occurred.” Section 15162 of the State CEQA Guidelines and Section 21166 of the California Public Resources Code describe the three conditions which would require the preparation of a supplemental or subsequent EIR: 5.7.b Packet Pg. 89 1. Substantial changes are proposed in the project which will require major revisions of the environmental impact report due to new or substantially more severe environmental effects; 2. Substantial changes occur with respect to the circumstances under which the project is being undertaken which will require major revisions in the environmental impact report; or 3. New information, which was not known and could not have been known at the time the environmental impact report was certified as complete, becomes available. Since adoption of the City General Plan 2040 in 2019, there have not been substantial changes with respect to the circumstances nor new information presented. Work Effort Sapphos will provide a draft proposed Project Description for discussion at this meeting using available data and assumptions. Additionally, Sapphos will provide an Annotated Outline of the Addendum to the EIR for discussion of the environmental document. Following the project initiation meeting, Sapphos will send the City and TG+P a Memorandum for the Record (MFR) documenting the results of the project initiation meeting. The revisions to the draft Project Description will be included in the submittal of the First Screen Check Addendum to the EIR. Addendum to the EIR Sapphos Environmental, Inc. will prepare an Addendum EIR pursuant to Section 15164 of the State CEQA Guidelines. The Addendum EIR will include the following sections: • Cover Page • Table of Contents • 1.0 Introduction • 2.0 Project Description • 3.0 Environmental Analysis • 4.0 References • 5.0 Preparation • Appendix: Mitigation Monitoring and Reporting Plan Sapphos will coordinate with the City and TG+P to assess the potential for the Objective Design Standards to result in significant impacts beyond the impacts identified and mitigated for in the certified EIR, and develop new mitigation measures, if required. Sapphos will conduct the necessary research, field surveys, and analyses as required to prepare the Addendum. Sapphos will coordinate with the City and Torti Gallas regarding any existing studies, data, and/or additional investigations by the City, or other contractors hired by City, to ensure that Sapphos has the most recent information on 5.7.b Packet Pg. 90 environmental conditions for the proposed project. The City and Torti Gallas will provide Sapphos with available existing studies pertinent to the preparation of the Addendum. The impact analysis (Section 3.0, Environmental Analysis) would address each of the 13 environmental issue areas that were evaluated in the certified EIR: 1. Aesthetics 2. Air Quality 3. Biological Resources 4. Cultural, Historic, and Tribal Cultural Resources 5. Energy, Climate Change, and Greenhouse Gases 6. Geology, Soils, and Seismicity 7. Hazards, Hazardous Materials, and Wildfire 8. Hydrology and Water Quality 9. Land Use and Housing 10. Noise 11. Public Facilities and Recreation 12. Transportation 13. Utilities and Service Systems Consistent with the most recent 2024 State CEQA Guidelines, the Cultural Resources, Tribal Cultural Resources, Energy, Greenhouse Gas Emissions, Hazards and Hazardous Materials, and Wildfire sections will be evaluated as separate environmental issue areas, resulting in the analysis of 16 total issue areas. Additionally, Sapphos will conduct the analysis using the updated questions for all environmental issue areas per Appendix G of the 2022 State CEQA Guidelines. For each of the environmental issue areas, the analysis will include an explanation of how the conclusion was reached, including the methodology, most recent regulatory requirements, and new or updated mitigation measures from the certified EIR to help reduce adverse impacts to below the level of significance. Sapphos will submit a Screen Check Addendum EIR to the City for review and comment. Sapphos will respond to one (1) consolidated set of comments from the City and after incorporating revisions, Sapphos will submit the Addendum EIR to the City and Torti Gallas. Notices Sapphos will submit a draft Notice of Determination (NOD) to the City for review concurrent with the Screen Check Addendum EIR. Sapphos will revise the NOD in response to one (1) compiled set of comments from the City. Following approval of the project, Sapphos will submit the final NOD to the City to be signed and filed with the County Clerk. 5.7.b Packet Pg. 91 Work Products • One (1) electronic copy in PDF of the project initiation meeting agenda • One (1) electronic copy in PDF of a draft Project Description and Annotated Outline of the Addendum to the EIR • One (1) electronic copy in PDF of the Project Initiation Meeting MFR to meeting attendees • One (1) electronic copy in Microsoft Word and one (1) electronic copy in Portable Document Format (PDF) of the Screen Check Addendum to the EIR • One (1) electronic copy in PDF of the Addendum to the EIR • One electronic copy in PDF of the draft NOD • One (1) electronic copy in PDF of the NOD • Up to three (3) monthly status reports, with monthly invoices Notes to this scope and attached fee: • Assumption #1: The City will be responsible for writing and submitting the Senate Bill 18 tribal notification letters and forwarding the responses to Sapphos for inclusion in the Addendum to the EIR (Assembly Bill 52 does not apply to addenda to EIRs). • Assumption #2: There will be no new or substantially more adverse impacts identified beyond those identified in the 2019 certified General Plan 2040 EIR, as amended by the addendum to EIR for the Housing Element. If new mitigation is required, a contract amendment will be required to cover the additional work efforts. Task 4 Zoning Code Amendments Task 4.1 Zoning Code Amendments: TG+P will prepare zoning code amendments in applicable City Planning Commission resolution and City Council ordinance formats for public hearings. Importantly, these amendments will seamlessly connect the Zoning Code with the ODS. Drafts of said documents will be submitted to City Staff for review. Based on track-changes version of these documents from Staff, TG+ P will make any directed revisions and submit final versions to City Staff. Task 4.2: Meetings and Hearings with Planning Commission and/or City Council Recognizing that the City Council has ultimate approval authority, our schedule includes a series of meetings beginning early in the process to keep the Planning Commission and the City Council engaged to ensure a satisfactory end product. In advance of each meeting, TG+P will prepare presentation materials (e.g., PowerPoint presentations), as requested, and if deemed necessary, by City Staff, for public hearings. TG+P’s principal will attend all public hearings, make presentations if and as deemed necessary by City Staff, and be available to respond to questions by Planning Commission and City Council. In addition to Task 2.1.B, above, we have provided for up four more meetings or hearing with the Planning Commission and City Council. 5.7.b Packet Pg. 92 Task 4.2.A: Meet with City Council and Planning Commission to discuss overall Standards and/or Styles: After we’ve developed a draft of the Architectural Standards and illustrated the application of those styles, we propose a meeting with Council or Planning Commission to present the work to date and receive feedback. Task 4.2.B: Planning Commission and City Council Hearings and One Continuance for a total of three (3 hearings) The last step, to obtain Planning Commission and ultimately City Council approval of the final Objective Design Standards, will be a natural finale to the xxx-month process. As with other City Council meetings we will guide the Planning Commission and City Council through the document which will include a PowerPoint presentation highlighting how their concerns, questions and suggestions have been incorporated. Then we will respond to questions posed by Commission and/or Council members. Task 5: Final Zoning Code Amendments We understand that following the final City Council direction and decision, revision to the zoning code amendments may be required to respond to that direction. We will prepare a final version of the ordinance amendment for second reading to reflect final City Council action. 5.7.b Packet Pg. 93 Schedule: Diamond Bar Citywide Objective Design Standards Production of Deliverables D Deliverable to City Staff City Staff Review of Deliverables TG+P / Staff meeting Focus Group Planning Commission or City Council Meeting Task Task 1 Background Review and Goals Task 1.1 Kick-off Meeting. City Tour Task 1.2 Existing Document Review Task 1.3 Monthly Coordination and Project Management Task 2 Architectural Field Surveys and Research Task 2.1.A Architectural Field Surveys and Resarch D Task 2.1.B Meet with CC and/or PC to discuss preliminary findings, and discuss direction Task 2.1.C Focus Groups Task 2.1.D Identification of Seven (7) Building Types with representative drawings and Images D Task 2.1.E Identification of Frontage Types with representative drawings and images D Task 2.1.F Identification of 5 Style Types D D Task 2.1.G Prepare Administrative Draft Objective Design Standards D D Task 2.2 Prepare Public Review Draft D Task 2.3 Prepare Public Hearing Draft D D Task 3 CEQA Documentation Task 3 CEQA Documentation D D D Task 4 Meeting Attendance and Community Engagement Support Task 4.1 Zoning Code Ammendments D Task 4.2 Meet with CC and PC to discuss overall Standards and/or Styles Task 4.3 PC and CCHearings and One Continuance for a total of three (3 hearings) Task 5 Final Zoning Code Ammendments Task 5 Final Zoning Code Ammendments D Month 9 Month 10 DURATION Month 1 Month 2 Month 3 Month 8Month 4 Month 5 Month 6 Month 7 5.7.bPacket Pg. 94 Cost Summary: City-wide Objective Design Standards for Diamond Bar, CA Task Torti Gallas + Partners Sapphos Envornomental TOTALS Task 1 General Svcs, Kick-off, Internal Integration, Plans Integration, and Project Mgt.$17,250 $750 $18,000 Task 1.1 Kickoff Meeting, Site Visit $5,350 $750 $6,100 Task 1.2 Existing Document Review $4,400 $4,400 Task 1.3 Monthly Coordination and Project Management $7,500 $7,500 Task 2 Contextual Analysis, Research and Data Collection $118,000 $0 $118,000 Task 2.1.A Architectural Field Surveys and Resarch $6,500 $6,500 Task 2.1.B Meet with City Council and/or Planning Commission to discuss preliminary findings, and discuss direction $4,000 $4,000 Task 2.1.C Focus Groups $4,000 $4,000 Task 2.1.D Identification of seven (7) building types $19,000 $19,000 Task 2.1.E Identification of frontage types with representative drawings and images $12,000 $7,500 Task 2.1.F Identification of five (5) styles $28,000 $28,000 Task 2.1.G Prepare Administrative Draft Objective Design Standards $27,000 $27,000 Task 2.2 Prepare Public Review Draft $11,000 $11,000 Task 2.3 Prepare Public Hearing Draft $6,500 $6,500 Task 3 CEQA Documentation $2,500 $32,615 $35,115 Task 3 CEQA Documentation $2,500 $32,615 $35,115 Task 4 Meeting Attendance and Community Engagement Support $8,500 $0 $8,500 Task 4.1 Zoning Code Ammendments $1,500 $1,500 Task 4.2 Meet with City Council and Planning Commission to discuss overall Standards and/or Styles $2,000 $2,000 Task 4.3 Planning Commission and City Council Hearings and One Continuance for a total of three (3 hearings) $5,000 $5,000 Task 5 Final Zoning Code Ammendments $2,750 $0 $2,750 Task 5 Final Zoning Code Ammendments $2,750 $2,750 SUB-TOTAL $149,000 $33,365 $182,365 Direct Expenses $1,000 $1,433 $2,433 TOTAL $150,000 $34,798 $184,798 Summary of Costs 5.7.b Packet Pg. 95 Agenda #: 7.1 Meeting Date: June 4, 2024 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: ADOPTION OF THE FISCAL YEAR 2024/25 CITY OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM, INCLUDING ESTABLISHMENT OF THE APPROPRIATIONS LIMIT, EMPLOYEE COMPENSATION PLAN AND INVESTMENT POLICY. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: A. Adopt Resolution No. 2024-18 approving the FY 2024/25 City Operating Budget and Capital Improvement Program; B. Adopt Resolution No. 2024-19 establishing the appropriations limit for FY 2024/25 in the amount of $61,282,567; C. Adopt Resolution No. 2024-20 establishing the compensation plan, salary ranges and fringe benefits for all employee classifications; and D. Adopt Resolution No. 2024-21 approving the FY 2024/25 Investment Policy. FINANCIAL IMPACT: 7.1 Packet Pg. 96 Fund Type Operating Capital Improvement Program General Fund 32,869,618$ -$ Special Funds 1,090,000 - Special Revenue Funds 7,593,136 5,714,189 Capital Improvement Fund - 8,236,000 Debt Service Fund 721,900 - Internal Service Funds 2,159,050 - 44,433,704$ 13,950,189$ FY 2024/25 Proposed Citywide Budget BACKGROUND/ANALYSIS: A. FY 2024/25 Operating Budget and Capital Improvement Plan Each year, the City prepares an annual Operating Budget and Capital Impr ovement Program for City Council consideration that implements the Council’s priorities and Strategic Plan Goals, and provides the financial resources to deliver services to the community. The preparation of the annual budget is a significant and importan t undertaking that takes place over the course of more than five months. Below is the schedule for the public meetings related to the FY 2024/25 City Budget: • Council Study Session on Draft FY 2024/25 CIP and Draft Five -Year CIP Review – Held on 5/7/2024 • Council Study Session on Draft FY 2024/25 Operating Budget – Held 5/21/2024 • Adoption of the Proposed FY 2024/25 City Budget & CIP – Scheduled for 6/4/2024 On May 7th and May 21st, the City Council held two Study Sessions to review the recommended Draft Capital Improvement Program (CIP) and Operating Budgets. Following City Council direction at the May 21 st meeting, staff has eliminated the proposed CIP budget of $300,000 for the design of improvements at Ronald Reagan Park. No other changes were made to the presented Draft FY 2024/25 CIP and Operating Budget s (see below for details on the CIP). The proposed FY 2024/25 Budget offers a positive outlook and continues to provide for many City programs and services, advance deferred maintenance and Capital Improvement Projects, and focuses on key initiatives consistent with the City’s Long - Term Financial Stability Report (Attachments 1-2). Notwithstanding modest increases to key revenue sources, management remains cautious and conservative in budgeting due to ongoing pressure from rising costs driven by a competitive labor market, increased prices for materials and service delivery, higher fuel prices, and other economic pressures that may precipitate a mild recession. Importantly, the proposed budget implements the various objectives and priorities of the City Council guided by the three overarching goals found in the adopted FY 2024-2027 Strategic Plan which include: 7.1 Packet Pg. 97 • Responsible Stewardship of Public Resources • Open, Engaged and Responsive Government • Save, Sustainable and Healthy Community FY 2024/25 Proposed General Fund Budget Overview The Proposed Operating Budget for the General Fund comprises estimated resources ($32.7 million) and expenditures ($32.9 million) inclusive of various one -time costs which would necessitate the budgeted use of General Fund unassigned reserves in the amount of $144,568. This proposed use of unassigned reserves is appropriate for one - time costs and is made possible due to savings realized in the General Fund over past fiscal years. Consistent with the City’s financial policy to maintain a balanced budget, the General Fund operational budget reflects a surplus of $357,432 prior to the addi tion of one-time items: Revenue Highlights – General Fund: $32,725,050 Proposed General Fund revenues for FY 2024/25 have increased $2.1 million, or 6.9%, when compared to the prior FY 2023/24 Adopted Budget. The following are noteworthy General Fund revenue items incorporated into the proposed FY 2024/25 Operating Budget. The table below displays the Adopted FY 2023/24 Adopted Budget, the proposed budget for next FY 2024/25, and the percent of change for next fiscal year. 7.1 Packet Pg. 98 Property Taxes Adopted Proposed FY 23/24 FY 24/25 The estimated change in the City's net taxable value of real property (secured & unsecured property) in the City is expected to increase by 3.67% for FY 2024/25 which will result in year-over-year increase in all Property Tax revenues of 4.09%. The City uses HdL as a consultant to help monitor, audit and project this major revenue source. $6,438,183 $6,701,322 4.09% Property Tax in Lieu of VLF (Vehicle License Fees) Adopted Proposed FY 23/24 FY 24/25 This revenue source grows at the same general pace as the City's net assessed valuation. The City’s consultant, HdL, also assists with the projection of this significant revenue item. $7,510,497 $7,812,508 4.02% Sales Taxes Adopted Proposed FY 23/24 FY 24/25 Sales Tax revenue remains stable with a projected increase of $436,000 compared to the FY 23/24 Adopted Budget. Year-over-year revenue increases are mainly due to fuel and services stations, business & industry, and online sales. $6,161,000 $6,597,000 7.08% Transient Occupancy Taxes Adopted Proposed FY 23/24 FY 24/25 Transient Occupancy Tax is projected to increase by 5% based on current trends. $1,380,000 $1,449,000 5.00% Use of Money & Property - Investments Adopted Proposed FY 23/24 FY 24/25 Investment Income is anticipated to increase as the City's portfolio continues to benefit from the current interest rate environment. $800,000 $1,320,000 65.00% Current Service Charges Adopted Proposed FY 23/24 FY 24/25 7.1 Packet Pg. 99 Building Permit Activity – Revenue from Building, Planning and Engineering activity is estimated to be higher than projected in the current year. $1,873,920 $1,929,057 2.94% Rental Revenue – Revenue from rentals at the Diamond Bar Center is anticipated to increase by $50,000. Field and Park Facility Rentals are anticipated to increase $37,500. Cell tower lease revenue is projected to increase $29,800 due to one additional site under lease and adjustments for CPI to current leases. $939,000 $1,056,300 12.49% Recreation Programs – Program revenue is projected to have a net decrease of $10,602 mainly due to a decrease in revenues for Youth Programs (loss of swimming venue for recreation classes) offset by increases in Senior Programs. $714,095 $703,493 -1.48% Gas Tax – Transfer In Adopted Proposed FY 23/24 FY 24/25 The Transfer-In from the Gas Tax fund supports the City’s street maintenance budget. This amount varies from year to year based on the level of budgeting set by the Public Works Dept. for the anticipated maintenance activities for a particular year. The Transfer-In will reimburse 98% of eligible costs included in the General Fund budget for this service. $1,204,000 $1,475,000 22.51% Expenditure Highlights - General Fund: $32,869,618 Proposed General Fund expenditures for FY 2024/25 have increased $0.9 million, or 2.9%, when compared to the prior FY 2023/24 Adopted Budget. The following highlighted items have been incorporated into the expenditure estimates: • Public Safety o Law Enforcement – FY 2024/25 Los Angeles County Sheriff’s Department expenditures are expected to be approximately $8.4 million, representing the single largest line item and approximately 25% of proposed General Fund expenditures. LASD expenditures reflect a net 7.1 Packet Pg. 100 increase of $309,648 year over year, inclusive of a contract rate increase of 3.44% plus a Liability Trust Fund (LTF) surcharge of 12.5% on each contracted position. The General Fund includes a transfer-in from the Law Enforcement Reserve Fund in the amount of $50,000 for as -needed special assignments and suppression patrols which have proven to be a cost-effective approach to reducing crime and responding to specific public safety issues throughout the year. Lastly, the professional services budget for Public Safety also includes the second year of the Flock Agreement ($165,000) for the Automated License Plate Reader system. o Crossing Guard Services – The City provides Crossing Guard Services at seven (7) elementary schools and two (2) middle schools with a total of 16 guards. The total budget for crossing guard services in FY 2024/25 is $280,000. This amount is the same as the current fiscal year, since the agreement will be in its third year and provides no rate adjustment for the first three years. o Animal Control – The City has contracted with the Inland Valley Humane Society (IVHS) for animal control and licensing services since incorporation. The City’s IVHS agreement was last amended in 2021 and is based on a gross contract model where the City pays for all contract services minus any licensing revenue collected by IVHS. The base contract amount is adjusted every two years by the IVHS pooled adjustment factor which is indicative of the percentage of IVHS services used by the City (currently 6.25%) compared to the other twelve contract agencies. The FY 2024/25 gross cost for services is $563,305, which reflects a $19,049 increase compared to the prior year due to a 3.5% CPI adjustment. Taking into account estimated revenues from licensing and fees for services, the proposed net cost as reflected in the FY 2024/25 proposed budget is $440,000 which is an increase of $7,500 compared to the prior year. Canvassing is anticipated to take place citywide during FY 2024/25 which may generate additional licensing revenue thereby reducing net costs for this service. • Human Resources “Human Capital Investment Program” – Each year, the City Council adopts the Compensation and Benefits Plan for the upcoming fiscal year which includes cost of living adjustments, and employee positions with associated salary ranges and benefits. To remain an “Employer of Choice” in the region the City must continue to reinvest in its personnel (i.e. human capital) in a manner similar to its capital projects and infrastructure. To identify and prioritize investment in organizational staffing and organizational structure, and to maintain, enhance and expand City programs, the City has developed a focused effort, led by members of the City Manager’s executive team, referred to as the Human Capital Investment Program (HCIP). Cost-of-Living Adjustment – The City’s Personnel Rules and Regulations specify that the City Manager may request that the City Council authorize a Cost - 7.1 Packet Pg. 101 of-Living Adjustment (COLA) for employees based on the March -to-March rates of the federal Consumer Price Index (CPI) for Wage Earners and Clerical Workers in Los Angeles/Orange Counties. This year’s CPI calculation in March 2024 was 3.90%. In order to avoid real wage losses and remain an “Employer of Choice” in the surrounding Los Angeles, Orange, Riverside and San Bernardino counties, it is recommended that the salary schedules for all benefitted classifications of employment including all executive positions, such as Department Directors, Assistant City Manager and City Manager, be increased by 3.9% effective with the pay period beginning June 29, 2024. A $100 per month increase to the Benefit Allotment is also recommended for all benefitted classifications of employment including the executive positions and members of the City Council to help keep up with corresponding health premium rate increases. The annual cost of the COLA and Benefit Allotment increase is approximately $421,000. Salary Range Adjustments – The City Council Strategic Plan prioritizes the development of a high-performing organization with a positive, value-based culture that attracts and retains talent. The Employer of Choice and Human Capital Investment Programs were developed to meet these City Council goals, leading to extensive organizational analysis of long-term departmental structural needs, employee development opportunities, and necessary succession planning efforts, all in an effort to provide the most positive and effective local government customer service experience possible. Pursuant to recent organizational analysis, salary range adjustments for the Parks and Recreation Director and Administrative Intern classifications are recommended for FY 2024/25. The salary grade adjustment for the Parks and Recreation Director reflects equity amongst most of the other Department Heads and is indicative of the actual work assigned, such as major Capital Improvement Projects, a heavily used event center (Diamond Bar Center) and city-wide special events including the City Birthday Party, Concerts and Movies in the Park, and Snowfest. The City currently budgets for three part-time non-benefitted Administrative Interns which are currently assigned to the Finance, Public Works and Community Development Departments. The City has a long history of employing paid technical interns and has found them to be of great value to the organization. Over time the intern adds organizational efficiencies, frees full -time staff to perform more complex duties, and becomes integral to departmental operations and service delivery. In turn, the City provides valuable professional experience for the interns. Due to a competitive job market and the valuable role interns have come to play in city operations, it is recommended that the Administrative Intern hourly rate be adjusted. The fully burdened cost (salary plus benefits) to implement these two salary range adjustments is $21,083 and is funded by the General Fund. Job Classification Current Salary Range Proposed Salary Range Parks and Recreation Director $138,988.02 - $186,257.24 $153,512.72 – $205,721.72 Administrative Intern $16.50 - $18.00 $19.75 - $21.25 7.1 Packet Pg. 102 Department Reorganizations – In addition to these two salary adjustments, two new full-time benefitted positions are recommended: • (New) Recreation Coordinator – This position will be dedicated to customer service and event rentals at the Diamond Bar Center. • (New) Public Works Inspector – This position will address current and anticipated inspection activity associated with various construction and roadway improvement projects throughout the City. Department/Division Classification Salary Range FLSA Status Parks and Recreation Recreation Coordinator 17NE Non-exempt Public Works Public Works Inspector 17NE Non-exempt The City budgets for new positions conservatively at the top step of the salary range; therefore, the approximate cost, including benefits, to fill both positions for nine months of the year in FY 2024/25 is budgeted at $154,174. These positions will add to overall organizational productivity and add capacity to address high standards of service expectations, assistance with administering key capital projects, and maintain compliance with state mandates. • Parks & Recreation The proposed Parks & Recreation department budget was developed based on continued community interest in valuable programs, services, and events. Several programs and events offered this year to support an active and healthy community include summer youth day camp, senior dances, field allocations with sports organizations, contract classes, picnic reservations, and Concerts/Movies- in-the-Park. This fiscal year will include the ever-popular Bridal Show at the DBC to promote the facility, which is mostly a cost neutral event. All special events including: Windmill Lighting, Winter Snow Fest, Veterans Recognition, and the Halloween Party will continue to improve and bring the community together. Expenses for recreation programs ($2.80 million) and operations at the Diamond Bar Center ($1.73 million) have been increased commensurate with the anticipated activities, and with a combined budget of $4.53 million, the Parks & Recreation Department’s Proposed FY 2024/25 budget represents an increase of $260,000 from the prior year. As would be expected, operations at the Diamond Bar Center have continued to flourish as rental revenue increases and is budgeted at $675,000, which is an increase of $50,000 from the prior year. The DBC revenue may fluctuate slightly in FY 2024/25 due to several capital improvement projects scheduled for the 20-year-old facility. Special Revenue Fund Highlights • Integrated Waste Management Fund (250) – The proposed budget of $928,890 includes $174,000 which will be used to develop a study for programs to achieve the City’s 100% procurement target of Recovered Organic Waste Products 7.1 Packet Pg. 103 (ROWP) set forth by Senate Bill (SB) 1383: Short -Lived Climate Pollutants strategy. SB 1383 is a state mandate that aims to reduce organic waste disposal by 75% and increase edible food recovery by 20% by the year 2025. To alleviate the cost of this required action, 84% ($146,317) will be funded by the SB 1383 Local Assistance Grant, which the City will receive in Q4 of FY 2024/25. • Lighting & Landscape Assessment Districts (LLADs) – Much work has been done over the recent years to help address the operating deficits and reduce the General Fund subsidies to the LLADs, particularly Districts 39-2022 and 41-2021. Total General Fund contributions to all three districts for FY 2024/25 is budgeted at $364,469, an increase of $92,469 from the prior year due mainly to an increase in the contribution to LLAD No. 38 related to the scheduled 5 -year tree trimming cycle for citywide road medians. Budgeted resources and expenditures for all three districts for FY 2024/25 are as follows: • AB 2766 Air Quality Management District Fund (251) – The proposed budget of $154,000 is recommended to accommodate citizen requests for neighborhood traffic management improvements ($84,000), and to partially fund the purchase of a zero-emissions replacement vehicle (expensed in Vehicle Maint./Repl. Fund 502). Debt Service Fund Highlights • Debt Service Fund (401) – In May 2021, the City refunded the outstanding Lease Revenue Bonds associated with the original acquisition and construction of the Diamond Bar Center. This achieved a gross savings of $1.736 million and present value savings of $1.63 million (or 20.85%) for the General Fund, which translates to approximately $144,700 in average annual debt service savings for the remainder of the term through June 1, 2033 at an effective interest rate of 1.15%. The 2021 Bonds were rated by S&P as AA+ (top rating for this type of bond) which is a testament to the Council’s conservative and prudent fiscal policies. The total debt service (principal and interest) will be $718,400 for the upcoming year and is funded by a transfer to the Debt Service Fund from the General Fund. Internal Service Funds Highlights 7.1 Packet Pg. 104 • Self-Insurance Fund (501) – CJPIA covers the City’s property, pollution liability, crime, workers’ compensation and general liability needs. The combined premiums are anticipated to be approximately $534,550 which reflects a year - over-year decrease of $74,830, or 12 percent. This reduction is mainly due to a decrease in the Liability Insurance premium ($90,000) offset by a minor increase in the Property Insurance premium ($14,000). Workers’ Compensation costs are reflected in the line-item budgets for all city funds for which there are personnel costs. The total Workers Compensation premium for the upcoming year is anticipated to be $136,637, a decrease of $24,133 year-over-year, or 15 percent. • Vehicle Maintenance & Replacement Fund (502) – The proposed budget of $289,500 is recommended for necessary operations and maintenance of the citywide fleet, as well as the purchase of three vehicles, one of which is a new addition to the fleet (for the Public Works Inspector), and two of which are replacements for vehicles purchased 10 and 13 years ago. It is anticipated that one of the three vehicles purchased will be a zero-emissions truck for which funding in the amount of $70,000 is supplied by the AQMD Fund (251), as noted above. In addition, a fourth vehicle will be purchased out of the Law Enforcement Reserve Fund (102) and ownership will be transferred to the Los Angeles County Sheriff’s Department. This vehicle will replace the vehicle used by the City’s Volunteer on Patrol (VOP). • Computer Equipment Maint. & Replacement Fund (503) – The proposed budget of $1,170,000 is recommended for necessary information systems, hardware upgrades, and replacements, such as: • Creston/Audio-Visual project at Diamond Bar Center (Construction). • Server Replacements (5 quantity). • Printer Replacements (25 quantity). • PC, Monitor, Related Accessories Replacements (118 quantity). • Replacement of Network Switch (1 quantity). • Replacement of the City’s Agenda Management and Live Meeting Streaming Software. • Building Facility & Replacement Fund (504) – The proposed budget of $165,000 is recommended for necessary facility maintenance projects not categorized as capital improvement projects, such as: • Diamond Bar Center Office Space Reconfiguration. • Engineered Wood Fiber Replacement at Diamond Cyn. Park and Sycamore Cyn. Park Playgrounds, and Pantera Dog Park. • Replacement of Sewer Line Lining at Ronal Regan Park. Fiduciary Fund • OPEB Trust Fund (601) – The proposed budget for this fund consists only of 7.1 Packet Pg. 105 revenue via a transfer-in from the General Fund in the amount of $88,000 and investment earnings in the amount of $26,600 designated to fund the City’s Other Post-Employment Benefits (OPEB) Trust, an investment vehicle managed by CalPERS for the purpose of reducing the City’s long -term OPEB liabilities (e.g. retiree medical costs). This amount is unchanged from the prior fiscal year. There are no expenses budgeted in this fund. Capital Improvement Program • As previously mentioned, the Draft FY 2024/25 Capital Improvement Program (CIP) was revised at the May 21, 2024 Study Session and now reflects the elimination of the $300,000 budget proposed for the design of a pickleball court at Ronald Reagan Park. Therefore, the Proposed FY 2024/25 CIP now includes seven (7) new projects totaling $13.95 million. Some proposed projects have already received funding for the design phase in the current FY 2023/24 and are now proposed to move to the construction phase. The Dra ft FY 2024/25 CIP encompasses four (of five) project categories and represents an expenditure increase of 16.0% when compared to the Adopted CIP for FY 2023/24. The Diamond Bar Blvd. Complete Street Project is the most significant new project proposed at an estimated $9.3 million (primarily grant funded) and will serve as an early implementation public project that will act as a catalyst for the transformation of the Town Center area into a pedestrian-oriented mixed-use “downtown”. The CIP budget includes funding in the amount of $150,000 f rom the General Fund for the design of prioritized improvements proposed for Sycamore Canyon Park. The remaining balance needed to fund the program is supplied by other sources such as the City’s Measure M, Measure R, Measure W, SB-1, Prop. A, Prop. C, CDBG and Waste Hauler funds. Proposed CIPs for FY 2024/25 - Total Budget Request: $13,950,189 Project No. Street Improvements: $13,356,189 SI25105 Arterials -Lemon Ave (SR60 to Northerly City Limit); Brea Cyn Cutoff (SR57 to Westerly City Limit) (Const.) SI25101 Residential and Collector Street Rehab - Area 4 (Const.) SI25104 CDBG Area 5 ADA Curb Ramp Project (Const.) SI25106 Diamond Bar Blvd Complete Street Project (Const.) Project No. Traffic Management/Safety Projects: $64,000 TM25201 Battery Back-Up and CCTV Replacement Program (Construction) Project No. Transportation Infrastructure Improvements: $0 N/A None. Project No. Miscellaneous Public Works Improvements: $380,000 PW25403 Installation of Full Capture Devices on Stormwater Catch Basin for Trash 7.1 Packet Pg. 106 Amendment Compliance - Phase 1 Project No. Facilities, Parks and Rec Improvements: $150,000 FP25508 Sycamore Canyon Park Lower Bridge Replacement Options (Design) B. FY 2024/25 Gann Appropriations Limit Voters approved Proposition 4 in November of 1979, an initiative that added Article XIII B to the California Constitution. This constitutional amendment, also known as the Gann initiative, provided a baseline appropriations limit for the City and capped expenditures for publicly funded programs. Pursuant to California statute, the City must calculate and adopt its annual appropriations limit by first applying an annual growth factor. The adopted limit then places a ceiling on the total amount of tax revenues the City may collect the following year to support City programs. The appropriations limit can be calculated by the use of one of the following factors: 1. Based on the growth factor of City population change over the prior year and the change in the California per capita income over the prior year: 1.0317. 2. Based on the growth factor of County population change over the prior year and the change in the California per capita income over the prior year: 1.0367. 3. Based on the growth factor of change in the City’s non-residential new construction valuation and the change in the County and City population: 1.0105 and 1.0057 respectively. California statute allows cities to use whichever factor is most favorable to its calculated limit. Therefore, the recommended growth factor used to compute the Gann appropriations limit for FY 2024/25 is the change in the County population and change in California per capita income: 1.0367. By using this growth factor, the City will have an appropriation limit of $61,282,567 for FY 2024/25 (Attachment 3). The City’s FY 2024/25 appropriations subject to the limit total $23,646,640 and are found to be under the proposed appropriations limit. C. FY 2024/25 Compensation Plan In June 2023, the City Council adopted and amended the City of Diamond Bar Compensation Plan (Resolution No. 2023-19) effective for FY 2023/24. As discussed above in Section A, the proposed changes to the Compensation Plan for FY 2024/25 includes two (2) recommended salary grade adjustment, two (2) new full-time benefited positions, cost-of-living adjustments and an adjustment to the standard benefit allotment (Attachments 4-5). D. FY 2024/25 Investment Policy 7.1 Packet Pg. 107 The Investment Policy states the goals of the City’s investment activities, the types of investments in which the City is permitted to invest its funds, and the reporting requirements. It is updated as necessary and reapproved by the City Council each year with approval of the Operating Budget. In June 2023, the City Council adopted the most recent Investment Policy (Resolution No. 2023-20) which was prepared in accordance with the provisions outlined in the California Municipal Treasurer’s Association (CMTA) Investment Policy Certification Program. CMTA is solely focused on public agency treasury management in the State of California which lends itself more closely to the City’s investment requirements and goals. There are no changes recommended to the current investment policy at this time (Attachments 6-7). SUMMARY The proposed FY 2024/25 Operating Budget and Capital Improvement Program provides a positive outlook to continues to provide for a wide range of City programs, services and projects. It prioritizes the one-time use of General Fund resources for projects that help build resiliency, financial stability, and projects that create valuable City assets. The recommended strategic investment in human capital will improve the customer and resident experience and respond to changing demands brought on by a rapidly evolving human resources environment. Therefore, it is recommended that the City Council approve the FY 2024/25 Operating and Capital Improvement Program Budget, along with the related appropriation limit, amendments to the City’s Compensation and Benefits Plan, and Investment Policy by adopting the attached Resolutions. LEGAL REVIEW The City Attorney has reviewed the Resolutions as to form. PREPARED BY: REVIEWED BY: 7.1 Packet Pg. 108 Attachments: 1. 7.1.a Resolution No. 2024-18: Operating and CIP Budget 2. 7.1.b Exhibit A: FY 2024/25 Operating and CIP Budget 3. 7.1.c Resolution No. 2024-19: FY 2024/25 Gann Limit 4. 7.1.d Resolution No. 2024-20: FY 2024/25 Compensation Plan 5. 7.1.e EXHIBIT A: FY 2024/25 Compensation Plan 6. 7.1.f Resolution No. 2024-21 FY2024/25 Investment Policy 7. 7.1.g EXHIBIT A: FY 2024/25 Investment Policy 7.1 Packet Pg. 109 RESOLUTION NO. 2024-18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, APPROVING AND ADOPTING THE CITY OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM FOR THE CITY OF DIAMOND BAR FOR THE FISCAL YEAR COMMENCING JULY 1, 2024 AND ENDING JUNE 30, 2025 AND APPROPRIATING FUNDS NECESSARY TO MEET THE EXPENDITURES SET FORTH THEREIN. WHEREAS, the City Manager has submitted for the consideration of the City Council a proposed City Operating Budget and City Capital Improvement Program for FY 2024/25; and WHEREAS, the proposed Operating Budget and City Capital Improvement Program for FY 2024/25 was reviewed and considered in two City Council public budget study sessions and in a public regular City Council meeting; and WHEREAS, the Planning Commission of the City of Diamond Bar has publicly reviewed the proposed Capital Improvement Program for FY 20 24/25 and found it to be in conformity with the City’s General Plan as required by California Government Code Section 65401; and WHEREAS, Section 4.1 of City Council Policy 2019 -01, Fund Balance and Reserve Policy, establishes a Contingency Reserve Fund to adequately provide for economic uncertainties, local emergencies or disasters, and other financial hardships or downturns in the local or national economy. Based on this Policy, the City Council has committed to maintain a Contingency Reserve Fund Balance of no less than 25% of the General Fund expenditures, including operating transfers which equates to $8,217,405; and WHEREAS, copies of the City Operating Budget and Capital Improvement Program for FY 2024/25 are on file in the office of the City Clerk labeled “City of Diamond Bar FY 2024/25 Budget” and said Budget is made a part of this Resolution and incorporated herein by reference. NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby resolve as follows: Section 1. The City Council has reviewed the proposed Operating Budget and Capital Improvement Program and the funds included therein for the fiscal year (FY) commencing July 1, 2024 through June 30, 2025 and hereby finds that such budgets, as revised, are sound plans for the financing during FY 2024/25 of required City operations, services and capital improvements. Such budgets are hereby adopted and appropriated as follows: 7.1.a Packet Pg. 110 Resolution No. 2024-18 2 FY 2024/25 Programs FY 2024/25 Budget General Fund $32,869,618 Special Funds 1,090,000 Special Revenue Funds 7,593,136 Debt Service 721,900 Internal Service 2,159,050 Subtotal – Operating Budget $44,433,704 Capital Improvement Program 13,950,189 Total FY 2024/25 Budget $58,383,893 Section 2. The City Manager is hereby authorized to transfer funds appropriated hereby or by supplemental appropriation as follows: with respect to departments, the City Manager may transfer amounts between and within departments, but only within a fund. Section 3. Encumbrances for all funds at the end of FY 2023/24 may be re- appropriated for continued use in FY 2024/25 as deemed necessary by the City Manager. Section 4. Capital Improvement Project budgets and their associated funding sources which remain unspent at the end of FY 2023/24 may be reappropriated for continued use in FY 2024/25 as deemed necessary by the City Manager. Section 5. The City Clerk shall attest and certify to the passage and adoption of this Resolution and enter it into the book of original resolutions, and it shall become effective immediately upon its approval. PASSED, APPROVED AND ADOPTED this 4th day of June, 2024. CITY OF DIAMOND BAR __________________________ Stan Liu, Mayor ATTEST: I, Kristina Santana, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 4th day of June, 2024, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: __________________________ Kristina Santana, City Clerk 7.1.a Packet Pg. 111 1 7.1.b Packet Pg. 112 Table of Contents Section 1: Introduction .............................................................................................................7 City Manager’s Budget Message............................................................................................. 8 City Leadership ..................................................................................................................... Organizational Structure........................................................................................................ Budget Awards...................................................................................................................... Budget Resolution.................................................................................................................2 Section 2: Community Profile ................................................................................................2 Diamond Bar at a Glance ......................................................................................................2 Diamond Bar History .............................................................................................................2 Community Snapshot ............................................................................................................ Section 3: Strategic Planning..................................................................................................... Strategic Plan & Departmental Quarterly Updates................................................................. Department Work Plans.........................................................................................................4 Long-Term Financial Forecast ..................................................................4 Section 4: Guide to the Budget ..............................................................................................4 What is the Budget?.............................................................................................................. Basis of Budgeting................................................................................................................. Budget Process..................................................................................................................... Fund Structure....................................................................................................................... Financial Policies...................................................................................................................5 Section 5: Financial Summaries ............................................................................................5 Financial Summaries............................................................................................................. Section 6: General Fund Revenue ......................................................................................... 100 – General Fund Revenues.............................................................................................. Revenue Descriptions ........................................................................................................... Section 7: General Fund Appropriations............................................................................... 100 – General Fund Appropriations....................................................................................... Section 8: General Fund Departmental Budgets .................................................................. City Administration..................................................................................................................... 110 – City Council.......................................................................................................... 120 – City Attorney........................................................................................................ 2 7.1.b Packet Pg. 113 130 – City Manager’s Office .......................................................................................... 140 – City Clerk’s Office................................................................................................ 150 – Economic Development....................................................................................... Administration & Support........................................................................................................... 210 – Finance................................................................................................................ 220 – Human Resources & Risk Management.............................................................. 230 – Information Systems............................................................................................ 240 – Community Relations......................................................................................... 620 – Civic Center....................................................................................................... Public Safety ....................................................................................................................... 310 – Law Enforcement............................................................................................... 320 – Volunteer Patrol.................................................................................................1 330 – Fire Protection...................................................................................................1 340 – Animal Control...................................................................................................1 350 – Emergency Preparedness .................................................................................1 Community Development ....................................................................................................1 410 – Planning ............................................................................................................1 420 – Building & Safety...............................................................................................1 430 – Neighborhood Improvement ..............................................................................1 Parks & Recreation..............................................................................................................1 510 – Diamond Bar Center..........................................................................................1 520 - Recreation..........................................................................................................1 Public Works .......................................................................................................................1 610 – Public Works Administration ..............................................................................1 615 - Engineering........................................................................................................1 630 – Parks & Facilities Maintenance..........................................................................1 645 – Landscape Maintenance....................................................................................1 655 – Road Maintenance.............................................................................................1 Total Transfers In.................................................................................................................1 Total Transfers Out ..............................................................................................................1 3 7.1.b Packet Pg. 114 Personnel............................................................................................................................1 Section 9: Special Funds ......................................................................................................1 101 – Community Organization Support..............................................................................1 102 – Law Enforcement Reserve.........................................................................................1 103 – General Plan Update.................................................................................................1 104 – Technology Reserve ..................................................................................................1 105 – Other Post Employment Benefits (OPEB)..................................................................1 106 – COVID-19 Recovery..................................................................................................1 107 – Homelessness Response Fund.................................................................................1 Section 10: Special Revenue Funds ....................................................................................1 201 – Measure W................................................................................................................1 202 – Road Maintenance & Rehabilitation...........................................................................1 203 – Measure M.................................................................................................................1 204 – Measure R.................................................................................................................1 205 – Gas Tax .....................................................................................................................1 206 – Prop ATransit ............................................................................................................1 207 – Prop C Transit............................................................................................................1 209 – SB 821.......................................................................................................................1 224 – Permanent Local Housing Allocation..........................................................................1 225 – Community Development Block Grant.......................................................................1 226 – CASP SB1186 ...........................................................................................................1 238 – District 38...................................................................................................................1 239 – District 39-2022 .........................................................................................................1 241 – District 41-2021 .........................................................................................................1 245 – Street Beautification...................................................................................................1 246 – Traffic Mitigation.........................................................................................................1 247 – Sewer Mitigation........................................................................................................1 248 – Tres Hermanos Conservation Authority......................................................................1 250 – Integrated Waste Management..................................................................................1 251 – Air Quality Improvement.............................................................................................1 4 7.1.b Packet Pg. 115 252 – Waste Hauler.............................................................................................................1 253 – Used Oil Grant...........................................................................................................1 254 – Beverage Container Recycling Grant.........................................................................1 256 – Hazard Mitigation Grant.............................................................................................1 260 – Park Fees (Quimby)...................................................................................................1 261 – Measure A Neighborhood Parks Act...........................................................................1 262 – Park & Facility Development...................................................................................... 270 – PEG Fees.................................................................................................................. 280 – Citizens Option for Public Safety................................................................................ 281 – CA Law Enforcement Equipment Program................................................................. Section 11: Capital Improvement Projects Fund ................................................................ Capital Improvements Program........................................................................................... Facilities, Parks and Rec Improvements.................................................................................... FP25508 – Sycamore Canyon Park Lower Bridge Replacement (Design)................... Miscellaneous Public Works Improvement Projects................................................................... PW25403 – Full Capture Devices on Stormwater Catchbasin for Trash Amendment Compliance (Phase 1)................................................................................................. Street Improvement Projects ..................................................................................................... SI25101 – Residential and Collector Street Rehab. (Constr.) ......................................2 SI25104 – CDBG Area 5ADA Curb Ramp Project (Constr.)........................................2 SI25105 – Arterials: Lemon Ave. (SR60 to City Limit); Brea Cyn Cutoff (SR57 to City Limit) ...........................................................................................................................2 SI25106 – Diamond Bar Blvd. Complete Street Project Construction ..........................2 Traffic Management/Safety Projects.......................................................................................... TM25201 – Battery Back-Up and CCTV Replacement Program..................................2 Section 12: Debt Service Fund .............................................................................................2 401 – Debt Service Fund.....................................................................................................2 Section 13: Internal Service Fund ........................................................................................2 501 – Self-Insurance Fund ..................................................................................................2 502 – Vehicle Replacement Fund........................................................................................2 503 – Equipment Replacement Fund...................................................................................2 504 – Building Facility & Maintenance Fund........................................................................2 5 7.1.b Packet Pg. 116 Section 14: Fiduciary Fund ..................................................................................................2 601 – Other Post Employment Benefits Trust Fund.............................................................2 Appendix ...............................................................................................................................2 Glossary..............................................................................................................................2 Appropriation Limit Calculation............................................................................................2 Fund & Department Relationship.........................................................................................2 6 7.1.b Packet Pg. 117 7 7.1.b Packet Pg. 118 June 4, 2024 Honorable Mayor and Council Members City of Diamond Bar RE: City Manager’s Recommended Budget for Fiscal Year 2024/25 Presented for your consideration and approval, is the City’s Annual Operating Budget and Capital Improvement Program for Fiscal Year (FY) 2024/25. The proposed FY 2024/25 Budget offers a positive outlook and continues to provide for many City programs and services, advance deferred maintenance and Capital Improvement Projects, and focuses on key initiatives consistent with the City’s Long-Term Financial Stability Report. Notwithstanding modest increases to key revenue sources, management remains cautious and conservative in budgeting due to ongoing pressure from rising costs driven by a competitive labor market, increased prices for materials and service delivery, higher fuel prices, and other economic pressures that may precipitate a mild recession. Importantly, the proposed budget implements the various objectives and priorities of the City Council guided by the adopted FY 2024-2027 Strategic Plan. The proposed General Fund Budget reflects the following estimated resources and expenditures: Budgeted Resources: $32,725,050 Budgeted On-going Expenditures: $32,367,618 Net Estimated Surplus/(Deficit)+ $357,432 In addition, the use of General Fund Unassigned Reserves is proposed in the amount of $144,568 for one-time projects and items totaling $502,000, of which $150,000 is for Capital Improvement projects. The use of Unassigned Reserves is appropriate for one-time costs to reflect the City Council’s priorities to make investments in the community and is only made possible due to savings the City has realized over the previous years. 8 7.1.b Packet Pg. 119 The FY 2024/25 Capital Improvement Program (CIP) totals $13.95 million and encompasses seven (7) new projects. Many of the projects within the CIP were in the design phase in FY 2023/24 and will now move into the construction phase. Town Center Specific Plan & Diamond Bar Boulevard Complete Street Project The Diamond Bar Boulevard Complete Street Project is the most significant new project proposed at an estimated $9.3 million. This project is primarily grant funded and will serve as an early implementation public project that will act as a catalyst for the transformation of the Town Center area into a pedestrian-oriented mixed-use “downtown”. The Town Center Specific Plan endeavors to realize the vision of a high density, urban scale, mixed-use downtown that will be a regional and community-wide destination in the heart of the City as expressed in the General Plan Update adopted in December 2019. The Specific plan will facilitate the transformation of a 45-acre suburban commercial district along Diamond Bar Boulevard, between Golden Springs Drive and the SR-60 Freeway into a vibrant public realm with a high intensity mix of uses to include retail, hotel, civic, and residential uses, and a bustling active environment during both day and evening hours. Numerous new public spaces, both hardscaped 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. The first step toward realizing this vision will be the transformation of the Town Center segment of Diamond Bar Boulevard into a “Complete Street.” As the central spine of the Plan Area, Diamond Bar Boulevard will no longer be just a place for motor vehicles, but also a safe and enjoyable corridor for bicyclists and Diamond Bar Boulevard Complete Street Project 9 7.1.b Packet Pg. 120 pedestrians, with wide sidewalks, shade trees, street furnishings, storefronts and outdoor cafes. The roadway will also function as a “Green Street” by incorporating landscaped swales between the bicycle and motor vehicle lanes to capture stormwater, and thus reduce the number of pollutants that enter the storm drain system, and ultimately the ocean. Management anticipates dedicating substantial resources and staff time over the coming many years to realize the City’s exciting new downtown as envisioned in the Town Center Specific Plan. 2024-2027 Strategic Plan In April 2020, the City Council adopted the 2021- 2024 Diamond Bar Strategic Plan which set high- level aspirational goals and priorities for the community over a three-year period. With the close of Fiscal Year 2022/23, the City Council adopted an updated 2024-2027 Strategic Plan in April 2023. The new Strategic Plan builds upon past success and is designed to serve as the foundation for consistent policy and funding decisions, while being flexible enough to adapt to new, unforeseen challenges and issues. 10 7.1.b Packet Pg. 121 The 2024-2027 Strategic Plan includes the following Core Values: Community & Livability Transparency & Accountability Service & Professionalism To meet these Core Values, the plan establishes Goals and Objectives that set priorities for consistent policy making and guide the day-to-day operations of the City. Performance Measures are also identified which are used as key indicators to gauge progress over time. There are three (3) overarching Goals that include: 1. Responsible Stewardship of Public Resources 2. Open, Engaged and Responsive Government 3. Safe, Sustainable and Healthy Community FY 2024/25 Department Work Plans The FY 2024/25 Budget also includes Department Work Plans that highlight some of the key initiatives and projects that will be supported, with funding sources, over the next year. The Work Plan items are each tied to the 2024-2027 Strategic Plan Goals and Objectives, and Performance Measures, as a way to measure progress. FY 2024/25 BUDGET SUMMARY Estimated General Fund Resources - $32,725,050 The following highlighted items have been incorporated into the revenue estimates: Property Taxes – Property tax revenue is projected to increase by 4.1% to $6.7 million. Property Tax In Lieu of Vehicle License Fees (VLF) is projected to increase 4.0% to $7.8 million. Sales Tax – Sales tax revenue continues to show signs of improvement and is projected to increase by 7.1% to $6.6 million. Year-over-year increases are driven mainly by fuel and services stations, business & industry, and online sales. 11 7.1.b Packet Pg. 122 Transient Occupancy Tax (TOT) – Transient Occupancy Tax is projected to increase by 5.0% to $1.4 million. Gas Tax – Transfer In – Gas tax revenue transferred to the General Fund from the Gas Tax Fund are projected to increase by 22.5% to $1.5 million. These funds are used to reimburse the General Fund for as-needed street maintenance not already included in the annual Capital Improvement Program. Current Service Charges – Revenue from all sources of service charges is estimated as follows: o Building Permit Activity – Increase of 2.9% to $1.9 million o Facility Rentals – Increase of 12.5% to $1.1 million o Recreation Programs – Decrease of 1.5% to $703 thousand Estimated General Fund Appropriations - $32,869,618 The following highlighted items have been incorporated into the expenditure estimates: Public Safety o Law Enforcement –FY 2024/25 Los Angeles County Sheriff’s Department expenditures are expected to be approximately $8.4 million, representing the single largest line item and approximately 25% of proposed General Fund expenditures. LASD expenditures reflect a net increase of $309,648 year over year, inclusive of a contract rate increase of 3.44% plus a Liability Trust Fund (LTF) surcharge of 12.5% on each contracted position. The General Fund includes a transfer-in from the Law Enforcement Reserve Fund in the amount of $50,000 for as-needed special assignments and suppression patrols which have proven to be a cost-effective approach to reducing crime and responding to specific public safety issues throughout the year. Lastly, the professional services budget for Public Safety also includes the second year of the Flock Agreement ($165,000) for the Automated License Plate Reader system. 12 7.1.b Packet Pg. 123 o Crossing Guard Services –The City provides Crossing Guard Services at seven (7) elementary schools and two (2) middle schools with a total of 16 guards. The total budget for crossing guard services in FY 2024/25 is $280,000. This amount is the same as the current fiscal year, since the agreement will be in its third year and provides no rate adjustment for the first three years. o Animal Control –The City has contracted with the Inland Valley Humane Society (IVHS) for animal control and licensing services since incorporation. The City’s IVHS agreement was last amended in 2021 and is based on a gross contract model where the City pays for all contract services minus any licensing revenue collected by IVHS. The base contract amount is adjusted every two years by the IVHS pooled adjustment factor which is indicative of the percentage of IVHS services used by the City (currently 6.25%) compared to the other twelve contract agencies. The FY 2024/25 gross cost for services is $563,305, which reflects a $19,049 increase compared to the prior year due to a 3.5% CPI adjustment. Taking into account estimated revenues from licensing and fees for services, the proposed net cost as reflected in the FY 2024/25 proposed budget is $440,000 which is an increase of $7,500 compared to the prior year. Canvassing is anticipated to take place citywide during FY 2024/25 which may generate additional licensing revenue thereby reducing net costs for this service. Human Capital Investment Program “Human Capital Investment Program” – Each year, the City Council adopts the Compensation and Benefits Plan for the upcoming fiscal year which includes cost of living adjustments, and employee positions with associated salary ranges and benefits. To remain an “Employer of Choice” in the region the City must continue to reinvest in its personnel (i.e. human capital) in a manner similar to its capital projects and infrastructure. To identify and prioritize investment in organizational staffing and organizational structure, and to maintain, enhance and expand City programs, the City has developed a focused effort, led by members of the City Manager’s executive team, referred to as the Human Capital Investment Program (HCIP). 13 7.1.b Packet Pg. 124 Cost-of-Living Adjustment –The City’s Personnel Rules and Regulations specify that the City Manager may request that the City Council authorize a Cost-of- Living Adjustment (COLA) for employees based on the March-to-March rates of the federal Consumer Price Index (CPI) for Wage Earners and Clerical Workers in Los Angeles/Orange Counties. This year’s CPI calculation in March 2024 was 3.90%. In order to avoid real wage losses and remain an “Employer of Choice” in the surrounding Los Angeles, Orange, Riverside and San Bernardino counties, it is recommended that the salary schedules for all benefitted classifications of employment including all executive positions, such as Department Directors, Assistant City Manager and City Manager, be increased by 3.9% effective with the pay period beginning June 29, 2024. A $100 per month increase to the Benefit Allotment is also recommended for all benefitted classifications of employment including the executive positions and members of the City Council to help keep up with corresponding health premium rate increases. The annual cost of the COLA and Benefit Allotment increase is approximately $421,000. Salary Range Adjustments –The City Council Strategic Plan prioritizes the development of a high-performing organization with a positive, value-based culture that attracts and retains talent. The Employer of Choice and Human Capital Investment Programs were developed to meet these City Council goals, leading to extensive organizational analysis of long-term departmental structural needs, employee development opportunities, and necessary succession planning efforts, all in an effort to provide the most positive and effective local government customer service experience possible. Pursuant to recent organizational analysis, salary range adjustments for the Parks and Recreation Director and Administrative Intern classifications are recommended for FY 2024/25. The salary grade adjustment for the Parks and Recreation Director reflects equity amongst most of the other Department Heads and is indicative of the actual work assigned, such as major Capital Improvement Projects, a heavily used event center (Diamond Bar Center) and city-wide special events including the City Birthday Party, Concerts and Movies in the Park, and Snowfest. The City currently budgets for three part-time non- benefitted Administrative Interns which are currently assigned to the Finance, Public Works and Community Development Departments. The City has a long history of employing paid technical interns and has found them to be of great value to the organization. Over time the intern adds organizational 14 7.1.b Packet Pg. 125 efficiencies, frees full-time staff to perform more complex duties, and becomes integral to departmental operations and service delivery. In turn, the City provides valuable professional experience for the interns. Due to a competitive job market and the valuable role interns have come to play in city operations, it is recommended that the Administrative Intern hourly rate be adjusted. The fully burdened cost (salary plus benefits) to implement these two salary range adjustments is $21,083 and is funded by the General Fund. Job Classification Current Salary Range Proposed Salary Range Parks and Recreation Director $138,988.02 - $186,257.24 $153,512.72 – $205,721.72 Administrative Intern $16.50 - $18.00 $19.75 - $21.25 Department Reorganizations –In addition to these two salary adjustments, two new full-time benefitted positions are recommended: o (New) Recreation Coordinator – This position will be dedicated to customer service and event rentals at the Diamond Bar Center. o (New) Public Works Inspector – This position will address current and anticipated inspection activity associated with various construction and roadway improvement projects throughout the City. Department/Division Classification Salary Range FLSA Status Parks and Recreation Recreation Coordinator 17NE Non-exempt Public Works Public Works Inspector 17NE Non-exempt The City budgets for new positions conservatively at the top step of the salary range; therefore, the approximate cost, including benefits, to fill both positions for nine months of the year in FY 2024/25 is budgeted at $154,174. These positions will add to overall organizational productivity and add capacity to address high standards of service expectations, assistance with administering key capital projects, and maintain compliance with state mandates. 15 7.1.b Packet Pg. 126 Parks & Recreation Programs – The proposed Parks & Recreation department budget was developed based on continued community interest in valuable programs, services, and events. Several programs and events offered this year to support an active and healthy community include summer youth day camp, senior dances, field allocations with sports organizations, contract classes, picnic reservations, and Concerts/Movies-in-the-Park. This fiscal year will include the ever-popular Bridal Show at the DBC to promote the facility, which is mostly a cost neutral event. All special events including: Windmill Lighting, Winter Snow Fest, Veterans Recognition, and the Halloween Party will continue to improve and bring the community together. Expenses for recreation programs ($2.80 million) and operations at the Diamond Bar Center ($1.73 million) have been increased commensurate with the anticipated activities, and with a combined budget of $4.53 million, the Parks & Recreation Department’s Proposed FY 2024/25 budget represents an increase of $260,000 from the prior year. As would be expected, operations at the Diamond Bar Center have continued to flourish as rental revenue increases and is budgeted at $675,000, which is an increase of $50,000 from the prior year. The DBC revenue may fluctuate slightly in FY 2024/25 due to several capital improvement projects scheduled for the 20-year-old facility. Special Revenue Fund Highlights Integrated Waste Management Fund (250) –The proposed budget of $928,890 includes $174,000 which will be used to develop a study for programs to achieve the City’s 100% procurement target of Recovered Organic Waste Products (ROWP) set forth by Senate Bill (SB) 1383: Short-Lived Climate Pollutants strategy. SB 1383 is a state mandate that aims to reduce organic waste disposal by 75% and increase edible food recovery by 20% by the year 2025. To alleviate the cost of this required action, 84% ($146,317) will be funded by the SB 1383 Local Assistance Grant, which the City will receive in Q4 of FY 2024/25. Lighting & Landscape Assessment Districts (LLADs)–Much work has been done over the recent years to help address the operating deficits and reduce the General Fund subsidies to the LLADs, particularly Districts 39-2022 and 41-2021. Total General Fund contributions to all three districts for FY 2024/25 is budgeted at $364,469, an increase of $92,469 from the prior year due mainly to an 16 7.1.b Packet Pg. 127 increase in the contribution to LLAD No. 38 related to the scheduled 5-year tree trimming cycle for citywide road medians. AB 2766 Air Quality Management District Fund (251) –The proposed budget of $154,000 is recommended to accommodate citizen requests for neighborhood traffic management improvements ($84,000), and to partially fund the purchase of a zero-emissions replacement vehicle (expensed in Vehicle Maint./Repl. Fund 502). Debt Service Fund Highlights Debt Service Fund (401) –In May 2021, the City refunded the outstanding Lease Revenue Bonds associated with the original acquisition and construction of the Diamond Bar Center. This achieved a gross savings of $1.736 million and present value savings of $1.63 million (or 20.85%) for the General Fund, which translates to approximately $144,700 in average annual debt service savings for the remainder of the term through June 1, 2033 at an effective interest rate of 1.15%. The 2021 Bonds were rated by S&P as AA+ (top rating for this type of bond) which is a testament to the Council’s conservative and prudent fiscal policies. The total debt service (principal and interest) will be $718,400 for the upcoming year and is funded by a transfer to the Debt Service Fund from the General Fund. Internal Service Fund Highlights Self-Insurance Fund (501) – CJPIA covers the City’s property, pollution liability, crime, workers’ compensation and general liability needs. The combined premiums are anticipated to be approximately $534,550 which reflects a year- over-year decrease of $74,830, or 12 percent. This reduction is mainly due to a decrease in the Liability Insurance premium ($90,000) offset by a minor increase in the Property Insurance premium ($14,000). Workers’ Compensation costs are reflected in the line-item budgets for all city funds for which there are personnel costs. The total Workers Compensation premium for the upcoming year is anticipated to be $136,637, a decrease of $24,133 year-over-year, or 15 percent. Vehicle Maintenance & Replacement Fund (502) –The proposed budget of $289,500 is recommended for necessary operations and maintenance of the citywide fleet, as well as the purchase of three vehicles, one of which is a new addition to the fleet (for the Public Works Inspector), and two of which are replacements for vehicles purchased 10 and 13 years ago. It is anticipated 17 7.1.b Packet Pg. 128 that one of the three vehicles purchased will be a zero-emissions truck for which funding in the amount of $70,000 is supplied by the AQMD Fund (251), as noted above. In addition, a fourth vehicle will be purchased out of the Law Enforcement Reserve Fund (102) and ownership will be transferred to the Los Angeles County Sheriff’s Department. This vehicle will replace the vehicle used by the City’s Volunteer on Patrol (VOP). Computer Equipment Maint. & Replacement Fund (503) –The proposed budget of $1,170,000 is recommended for necessary information systems, hardware upgrades, and replacements, such as: Creston/Audio-Visual project at Diamond Bar Center (Construction). Server Replacements (5 quantity). Printer Replacements (25 quantity). PC, Monitor, Related Accessories Replacements (118 quantity). Replacement of Network Switch (1 quantity). Replacement of the City’s Agenda Management and Live Meeting Streaming Software. Building Facility & Replacement Fund (504) –The proposed budget of $165,000 is recommended for necessary facility maintenance projects not categorized as capital improvement projects, such as: Diamond Bar Center Office Space Reconfiguration. Engineered Wood Fiber Replacement at Diamond Cyn. Park and Sycamore Cyn. Park Playgrounds, and Pantera Dog Park. Replacement of Sewer Line Lining at Ronal Regan Park. Capital Improvement Program Highlights As previously mentioned, the FY 2024/25 Capital Improvement Program (CIP) includes a total of $13.95 million for seven (7) new projects. Many projects that were in the design phase in FY 2023/24 will now move into the construction phase in FY 2024/25. The CIP budget includes General Fund funding in the amount of $150,000 for the design of prioritized improvements proposed for Sycamore Canyon Park. The remaining balance needed to fund the program is supplied by other sources such as the City’s Measure M, Measure R, Measure W, SB-1, Prop. A, Prop. C, CDBG and Waste Hauler funds. The CIP was reviewed for consistency with the City’s General 18 7.1.b Packet Pg. 129 Plan at the May 28, 2024 Planning Commission Meeting. Major CIP projects include: o Diamond Bar Blvd Complete Street Project (Const.) o Arterials -Lemon Ave (SR60 to Northerly City Limit); Brea Cyn Cutoff (SR57 to Westerly City Limit) (Const.) o Residential and Collector Street Rehab - Area 4 (Const.) o ADA Curb Ramp Improvements – Area 5 (Const.) o Sycamore Canyon Park Lower Bridge Replacement Options (Design) o Installation of Full Capture Devices on Stormwater Catch Basin for Trash Amendment Compliance - Phase 1 CONCLUSION The proposed FY 2024/25 Operating Budget and Capital Improvement Program provides a positive outlook to continues to provide for a wide range of City programs, services and projects. It prioritizes the one-time use of General Fund resources for projects that help build resiliency, financial stability, and projects that create valuable City assets. The recommended strategic investment in human capital will improve the customer and resident experience and respond to changing demands brought on by a rapidly evolving human resources environment and the changing needs of the organization. I would like to express my appreciate to the Executive Management Team, especially Finance Director Jason M. Jacobsen, for their efforts in preparing this year’s proposed Budget. I would also like to thank all of our talented and dedicated staff for their continued and unwavering flexibility, creativity and support in the delivery of city services. I would like to recognize the City Council for their effective fiscal leadership and commitment to serving the community. It is through the City Council’s forward- thinking leadership and prudent fiscal practices, that Diamond Bar is able to deliver a commitment to service excellence and strive to achieve our Community Values: Community & Livability, Transparency & Accountability, Service & Professionalism. Respectfully submitted, Daniel Fox City Manager19 7.1.b Packet Pg. 130 20 7.1.b Packet Pg. 131 21 7.1.b Packet Pg. 132 22 7.1.b Packet Pg. 133 23 7.1.b Packet Pg. 134 24 7.1.b Packet Pg. 135 25 7.1.b Packet Pg. 136 26 7.1.b Packet Pg. 137 27 7.1.b Packet Pg. 138 28 7.1.b Packet Pg. 139 29 7.1.b Packet Pg. 140 30 7.1.b Packet Pg. 141 31 7.1.b Packet Pg. 142 32 7.1.b Packet Pg. 143 33 7.1.b Packet Pg. 144 34 7.1.b Packet Pg. 145 35 7.1.b Packet Pg. 146 36 7.1.b Packet Pg. 147 37 7.1.b Packet Pg. 148 38 7.1.b Packet Pg. 149 39 7.1.b Packet Pg. 150 40 7.1.b Packet Pg. 151 41 7.1.b Packet Pg. 152 42 7.1.b Packet Pg. 153 DEPARTMENT/DIVISION STRATEGIC PLAN OBJECTIVE PERFORMANCE METRIC / KPI FUNDING SOURCE STATUS NOTES 1 Develop and launch economic development outreach programs and business services. 1.1 Foster a healthy and resilient local economy.Sales Tax Revenues/Annual General Fund - City Manager's Office/Economic Development (100150) Ongoing FY23/24, Carryover to FY 24/25 Launched OpenRewards app as a Shop Local incentive program. 2 Complete comprehensive citywide fee study. 1.3 Foster fiscal health through disciplined long-term planning, cost control, efficiency, increased revenue, and cost recovery. Cost Recovery Rate from Fees Goal: 100% General Fund - City Manager's Office (100130) Ongoing FY23/24, Carryover to FY 24/25 Fee Study Underway; Completion anticipated in Dec 2024. 3 Complete a customer service audit to identify and implement service improvements. 2.1 Provide effective and accessible government services that meet the needs of a diverse population. Customer Service Survey Rating General Fund - City Manager's Office (100130)Completed FY 23/24 4 Complete procurement process for residential and commercial solid waste franchises.3.3 Protect natural resources. Residential/Commercial Diversion Rates Special Revenue Funds - AB 939 Fund (250) Ongoing FY23/24, Carryover to FY 24/25 In final stages, expected to be completed in summer 2025 with expiration of current agreements. 5 Complete 2024 Homeless Count and Initiate SGVCOG Expanded Regional Homeless Program. 3.5 Address the needs of people experiencing homelessness. Homeless Count Results (KPI) Special Funds - Homelessness Response Fund (107) Completed FY 23/24 Carryover to FY 24/25 Recurring Annual Goal 6 Complete Study for compliance with Recovered Organic Waste Products as requried by SB 1383.3.3 Protect natural resources. Completion of Study Special Revenue Funds - AB 939 Fund (250) & CalRecycle Local Assistant Grant NEW 1 Coordinate regularly with department staff to prioritize public records requests to eliminate requests for extensions. Year over year average response time General Fund - City Clerk (100140)Completed FY 23/24 Recurring Annual Goal 2 Complete implementation of new Agenda Management and Live Meeting software Customer Service Survey Rating Internal Service Funds - Equipment Maintenance & Replacement Fund (503) NEW 3 Conduct and Coordinate General Municipal Elections for two Council Seats in the November 2024 Elections November 2024 Elections General Fund - City Clerk (100140)NEW City Clerk 2.1 Provide effective and accessible government services that meet the needs of a diverse population. FY 2024/25 KEY WORKPLAN INITATIVES BY DEPARTMENT & FY 2023/24 UPDATE KEY INITIATIVES City Manager's Office 43 7.1.b Packet Pg. 154 DEPARTMENT/DIVISION STRATEGIC PLAN OBJECTIVE PERFORMANCE METRIC / KPI FUNDING SOURCE STATUS NOTES FY 2024/25 KEY WORKPLAN INITATIVES BY DEPARTMENT & FY 2023/24 UPDATE KEY INITIATIVES 1 Complete Residential Satisfaction Survey. Completed FY 23/24 2 Coordinate production of Mayor's "State of the City" address. Completed FY23/24, Carryover to FY 24/25 Recurring Annual Goal 3 Continue City Government Explained Educational Series. Ongoing FY23/24, Carryover to FY 24/25 Recurring Annual Goal 1 Develop an award winning budget document that meets industry best practices. Receive GFOA Distinguished Budget Presentation Award Ongoing FY23/24, Carryover to FY 24/25 Recurring Annual Goal 2 Maintain compliance with annual debt reporting and provide necessary trainings as needed.Maintain (or improve) AA+ Bond Rating Ongoing FY23/24, Carryover to FY 24/25 Recurring Annual Goal 3 Assist CM's office with update of the Citywide Fee Study. Cost Recovery Rate from Fees Goal: 100% Ongoing FY23/24, Carryover to FY 24/25 4 Develop and Maintain a 5-year General Fund Forecast (Revenues & Expenditures). Percent Variance of Forecast to Actuals. Ongoing FY23/24, Carryover to FY 24/25 5 Complete centralization of City Hall cashiering utilizing new Enterprise Land Management System. Process 100% of transactions in Tyler Cashiering Ongoing FY23/24, Carryover to FY 24/25 6 Update User Interface for Online Interactive Budget Book Customer Service Survey Rating NEW 2.1 Provide effective and accessible government services that meet the needs of a diverse population. Finance General Fund - Finance (100210) Community Relations 2.2 Build relationships, establish trust, and foster collaboration in the Diamond Bar community. Attendance & Engagement General Fund - Public Information (100240) 1.3 Foster fiscal health through disciplined long-term planning, cost control, efficiency, increased revenue, and cost recovery. 44 7.1.b Packet Pg. 155 DEPARTMENT/DIVISION STRATEGIC PLAN OBJECTIVE PERFORMANCE METRIC / KPI FUNDING SOURCE STATUS NOTES FY 2024/25 KEY WORKPLAN INITATIVES BY DEPARTMENT & FY 2023/24 UPDATE KEY INITIATIVES 1 Develop and implement a formal Employee Onboarding Program.Employee Turnover Ongoing FY 23/24, Carryover to FY 24/25 Onboarding program configured; pending roll-out to organization 2 Successfully onboard new personnel and complete personnel reclassifications pursuant to the adopted annual Human Capital Investment Program (HCIP). Close recruitments and process reclassifications by fiscal year-end Completed FY 23/24, Carryover to FY 24/25 Recurring Annual Goal 1 Oversee successful implementation of new ELM system for streamlined permit processing. Ongoing FY23/24, Carryover to FY 24/25 GoLive Date July 1, 2025 2 Implement new Tape backup system and equipment.Completed FY 23/24 3 Solar App+ Implementation and Integration with CityView.Compliance with State Regulations Completed FY 23/24 4 Upgrade Transit Pass System to a Modern interface. Resident Satisfaction Survey (KPI) Carryover to FY 24/25 5 Roll out of New Laptops for Staff and the EOC. Completed FY 23/24 6 Diamond Bar Center AV System Replacement. 7 City Wide PC Replacement Project. 8 Raritan KVM Switch Replacment. 9 Printer Replacements. 10 Server Replacements. Public Safety 1 Launch a commercial burglary education and prevention program for business owners. 3.1 Foster a safe and welcoming environment for residents, businesses, visitors, and employees. Part 1 Crime Rate/1,000 Residents + Commercial Burglary total General Fund - Public Safety/ Law Enforcement (100310) Ongoing FY23/24, Carryover to FY 24/25 On site business watch events and door-to-door business engagement and education efforts were scheduled and completed at shopping centers throughout town. NEW General Fund - Information Systems (100230) & Internal Service Funds - Equipment Maintenance & Replacement Fund (503) 2.1 Provide effective and accessible government services that meet the needs of a diverse population. Customer Service Survey Rating Human Resources 2.3 Establish City of Diamond Bar as an Employer of Choice. General Fund - Human Resources (100220) Customer Service Rating MISAC Award Information Systems 45 7.1.b Packet Pg. 156 DEPARTMENT/DIVISION STRATEGIC PLAN OBJECTIVE PERFORMANCE METRIC / KPI FUNDING SOURCE STATUS NOTES FY 2024/25 KEY WORKPLAN INITATIVES BY DEPARTMENT & FY 2023/24 UPDATE KEY INITIATIVES 1 Complete the Town Center Specific Plan.1.1 Foster a healthy and resilient local economy. City Council adoption & Number of entitlement applications submitted after adoption Special Funds - General Plan Update Fund (103) Ongoing FY23/24, Carryover to FY 24/25 Public Review of Draft Specific Plan and EIR anticipated Summer 2024. 2 Assist IS Department to implement new ELM system for streamlined permit processing. 2.1 Provide effective and accessible government services that meet the needs of a diverse population. Customer Service Rating (KPI) General Fund - Planning (100410) General Fund - Building & Safety (100420) Ongoing FY23/24, Carryover to FY 24/25 See Information System Item 1 3 Assist IS Department to implement Solar App+ to facilitate the issuance of residential rooftop solar electric panel permits instantly via the City's online permitting portal. 2.1 Provide effective and accessible government services that meet the needs of a diverse population. & 3.3 Protect natural resources. Number of permit issuances Customer Service Survey rating CalAPP Grant Expended in Internal Service Funds - Equipment Maintenance & Replacement Fund (503) Completed FY 23/24 See Information System Item 1 4 Adopt Objective Design Standards (ODS) to facilitate the administrative approval of multifamily housing developments. City Council adoption. Number of Development Review applications approved. Special Funds - General Plan Update Fund (103) Ongoing FY23/24, Carryover to FY 24/25 5 Incorporate inclusionary housing requirements in the Town Center Specific Plan (TCSP). City Council adoption & Number of inclusionary housing units proposed in Town Center entitlement applications. Special Funds - General Plan Update Fund (103) Ongoing FY23/24, Carryover to FY 24/25 Part of Town Center Specific Plan. See Item 1 Above Community Development 3.6 Foster local housing accessibility. 46 7.1.b Packet Pg. 157 DEPARTMENT/DIVISION STRATEGIC PLAN OBJECTIVE PERFORMANCE METRIC / KPI FUNDING SOURCE STATUS NOTES FY 2024/25 KEY WORKPLAN INITATIVES BY DEPARTMENT & FY 2023/24 UPDATE KEY INITIATIVES 1 Increase revenue at the Diamond Bar Center through additional marketing outreach and facility exposure events such as the Bridal Show and Special Events Showcase. 1.3 Foster fiscal health through disciplined long-term planning, cost control, efficiency, increased revenue, and cost recovery. Rental revenue General Fund - Parks & Recreation/ Diamond Bar Center (100510) Completed FY 23/24, Carryover to FY 24/25 Recurring Annual Goal 2 Provide high demand contract classes, updated special events such as the City Birthday, and healthy lifestyle educational opportunities. Attendance & participation General Fund - Parks & Recreation/ Recreation Programs (100520) Completed FY 23/24, Carryover to FY 24/25 City Birthday included over 2,000 in attendance 3 Assist PW Department to prepare drawings and final design for Heritage Park Renovation Project. Complete Heritage Park Renovation design phase CIP Fund (301)Ongoing FY23/24, Carryover to FY 24/25 4 Improve the Diamond Bar Center's social media presence through various platforms & outreach methods. 2.1 Provide effective and accessible government services that meet the needs of a diverse population. Website vistis & DBC appointments General Fund - Parks & Recreation/ Diamond Bar Center (100510) NEW supportive community. 1 Provide safe and reliable highways and streets by maintaining residential and arterial streets. 1.2 Provide safe and reliable public infrastructure.Pavement Condition Index (PCI) General Fund - Public Works/Road Maintenance (100655) & CIP Fund (301) Ongoing FY23/24, Carryover to FY 24/25+J54:K57 Recurring Annual Goal 2 Prepare drawings and final design for Heritage Park Renovation Project. 3.2 Build a vibrant, healthy, and supportive community. Complete Heritage Park Renovation design phase CIP Fund (301)Ongoing FY23/24, Carryover to FY 24/25 3 Utilize Traffic Management System to improve transportation and mobility systems. 3.4 Improve transportation and mobility systems. Maintain Average Speed/Travel Time on Arterials General Fund - Public Works/Engineering (100615) & Special Revenue Funds - Prop C (207) Ongoing FY23/24, Carryover to FY 24/25 Recurring Annual Goal 4 Commence construction of the Diamond Bar Blvd Complete Streets Project. 3.2 Build a vibrant, health, and supportive community.Commence Construction Federal, State,and Local Grants & Special Revenue Funds CIP Fund 301 Ongoing FY23/24, Carryover to FY 24/25 Parks & Recreation 3.2 Build a vibrant, healthy, and supportive community. Public Works 47 7.1.b Packet Pg. 158 48 7.1.b Packet Pg. 159 49 7.1.b Packet Pg. 160 50 7.1.b Packet Pg. 161 51 7.1.b Packet Pg. 162 52 7.1.b Packet Pg. 163 53 7.1.b Packet Pg. 164 54 7.1.b Packet Pg. 165 55 7.1.b Packet Pg. 166 56 7.1.b Packet Pg. 167 57 7.1.b Packet Pg. 168 58 7.1.b Packet Pg. 169 59 7.1.b Packet Pg. 170 FY 2024/25 FY 2024/25 FY 2024/25 FY 2024/25 FY 2024/25 FY 2024/25 Proposed Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget Financial Sources Property Taxes 6,701,322$ -$ -$ -$ -$ 6,701,322$ Other Taxes & Fees 9,936,210 - 1,279,341 - - 11,215,551 State Subventions 7,992,488 - - - - 7,992,488 Federal & State Grants - 8,086,000 - - - 8,086,000 From Other Agencies - - 9,351,953 - - 9,351,953 Fines & Forfeitures 370,000 - - - - 370,000 Service Charges 3,477,800 - 1,533,416 - - 5,011,216 Use of Money and Property 2,400,730 - 226,700 34,800 26,600 2,688,830 Cost Reimbursements 159,000 - 14,526 - - 173,526 Miscellaneous Revenue - - - - - - Transfers In 1,687,500 150,000 1,396,369 1,778,200 88,000 5,100,069 Total Financial Sources 32,725,050 8,236,000 13,802,305 1,813,000 114,600 56,690,955 Financial Uses City Administration 2,680,711 - 1,096,061 - - 3,776,772 Administration & Support 4,171,994 - 120,000 - - 4,291,994 Public Safety 9,436,865 - 55,000 - - 9,491,865 Community Development 2,687,636 - 542,318 - - 3,229,954 Parks & Recreation 4,526,884 - 39,785 - - 4,566,669 Public Works 6,815,959 - 4,279,472 - - 11,095,431 Capital Projects - 8,236,000 5,714,189 - - 13,950,189 Debt Service - - 721,900 - - 721,900 Internal Service - - - 2,159,050 - 2,159,050 Transfers Out 2,549,569 -2,550,500 --5,100,069 Total Financial Uses 32,869,618$ 8,236,000$ 15,119,225$ 2,159,050$ -$ 58,383,893$ Surplus (Deficit)(144,568)$ -$ (1,316,920)$ (346,050)$ 114,600$ (1,692,937)$ * FY 2023/24 Revised Budget is as of April 30, 2024 All Funds FY 2024/25 CONSOLIDATED SCHEDULE OF SOURCES AND USES - ALL FUNDS Governmental Funds Proprietary Funds Fiduciary Funds Total General Fund CIP Fund Non-Major Funds Internal Service Funds OPEB Trust Fund 60 7.1.b Packet Pg. 171 FY 2022/23 FY 2023/24 FY 2024/25 FY 2022/23 FY 2023/24 FY 2024/25 FY 2022/23 FY 2023/24 FY 2024/25 FY 2022/23 FY 2023/24 FY 2024/25 FY 2022/23 FY 2023/24 FY 2024/25 FY 2022/23 FY 2023/24 FY 2024/25 Actuals Revised Budget* Proposed Budget Actuals Revised Budget* Proposed Budget Actuals Revised Budget* Proposed Budget Actuals Revised Budget* Proposed Budget Actuals Revised Budget* Proposed Budget Actuals Revised Budget* Proposed Budget Financial Sources Property Taxes 6,418,120$ 6,438,183$ 6,701,322$ -$ -$-$-$ -$-$-$ -$-$-$ -$-$6,418,120$ 6,438,183$ 6,701,322$ Other Taxes & Fees 10,027,433 9,922,000 9,936,210 ---1,182,584 1,234,416 1,279,341 ------11,210,017 11,156,416 11,215,551 State Subventions 7,296,543 7,575,497 7,992,488 - - - - - - - - - - - - 7,296,543 7,575,497 7,992,488 Federal & State Grants - --28,311 823,350 8,086,000 3,415,473 184,000 -- 60,000 -- --3,443,784 1,067,350 8,086,000 From Other Agencies - --- --9,500,432 9,377,477 9,351,953 - --- --9,500,432 9,377,477 9,351,953 Fines & Forfeitures 383,058 385,000 370,000 - - - - - - - - - - - - 383,058 385,000 370,000 Service Charges 2,856,466 3,392,865 3,477,800 - --1,814,220 1,152,930 1,533,416 - --- --4,670,686 4,545,795 5,011,216 Use of Money and Property 1,455,223 1,866,430 2,400,730 - - - 357,647 156,650 226,700 56,112 30,800 34,800 9,584 26,600 26,600 1,878,566 2,080,480 2,688,830 Cost Reimbursements 165,180 318,340 159,000 --16,180 14,526 14,526 - --- --182,920 332,866 173,526 Miscellaneous Revenue - - - 1,560 - - - - - - - - - - - 1,560 -- Transfers In 4,704,370 1,475,500 1,687,500 6,410,632 22,034,573 150,000 1,150,654 2,785,641 1,396,369 1,997,033 2,265,605 1,778,200 88,000 88,000 88,000 14,350,689 28,649,319 5,100,069 Total Financial Sources 33,306,392 31,373,815 32,725,050 6,440,503 22,857,923 8,236,000 17,437,190 14,905,640 13,802,305 2,053,145 2,356,405 1,813,000 97,584 114,600 114,600 59,336,374 71,608,383 56,690,955 Financial Uses City Administration 1,979,778 2,647,147 2,680,711 - --656,882 997,688 1,096,061 - --- --2,636,660 3,644,835 3,776,772 Administration & Support 3,621,150 4,088,525 4,171,994 - --73,904 145,000 120,000 - --- --3,695,054 4,233,525 4,291,994 Public Safety 8,144,826 8,974,217 9,436,865 ---4,600 195,000 55,000 ------8,149,426 9,169,217 9,491,865 Community Development 2,173,975 2,532,282 2,687,636 - - - 603,298 781,519 542,318 - - - - - - 2,777,273 3,313,801 3,229,954 Parks & Recreation 3,381,125 4,341,840 4,526,884 - --49,442 72,841 39,785 - --- --3,430,567 4,414,681 4,566,669 Public Works 5,034,200 6,410,363 6,815,959 - --2,369,519 3,847,094 4,279,472 - --- --7,403,719 10,257,457 11,095,431 Capital Projects - - - 6,795,027 22,372,398 8,236,000 - - 5,714,189 - - - - - - 6,795,027 22,372,398 13,950,189 Debt Service - --- --719,200 716,100 721,900 - --- --719,200 716,100 721,900 Internal Service - --- --- --1,257,369 3,281,073 2,159,050 - --1,257,369 3,281,073 2,159,050 Transfers Out 4,180,209 8,108,751 2,549,569 - - - 10,105,480 20,456,667 2,550,500 65,000 74,900 - - - - 14,350,689 28,640,318 5,100,069 Total Financial Uses 28,515,264$ 37,103,125$ 32,869,618$ 6,795,027$ 22,372,398$ 8,236,000$ 14,582,324$ 27,211,909$ 15,119,225$ 1,322,369$ 3,355,973$ 2,159,050$ -$ -$ -$ 51,214,984$ 90,043,405$ 58,383,893$ Surplus (Deficit)4,791,129$ (5,729,310)$ (144,568)$ (354,524)$ 485,525$ -$ 2,854,866$ (12,306,269)$ (1,316,920)$ 730,776$ (999,568)$ (346,050)$ 97,584$ 114,600$ 114,600$ 8,121,391$ (18,435,022)$ (1,692,937)$ * FY 2023/24 Revised Budget is as of April 30, 2024 All Funds THREE-YEAR CONSOLIDATED SCHEDULE OF SOURCES AND USES - ALL FUNDS FY 2022/23 ACTUALS, FY 2023/24 REVISED BUDGET, & FY 2024/25 PROPOSED BUDGET Governmental Funds Proprietary Funds Fiduciary Funds Total General Fund CIP Fund Non-Major Funds Internal Service Funds OPEB Trust Fund 61 7.1.b Packet Pg. 172 Fund # Fund Title Estimated FB Reserves @ 07/01/24 Revenues Transfers In Total Resources Appropriations Transfers Out Total Uses Estimated FB Reserves @ 06/30/25 Addition/(Use) of Fund Balance Fund Balance Notes 100 General Fund (includes 25% Contingency Reserve) 26,625,225$ 31,037,550$ 1,687,500$ 32,725,050$ $30,320,049 $2,549,569 $32,869,618 26,480,658$ (144,567)$ Used for capital projects 101 Com Organization Support Fund 2,062 -20,000 20,000 20,000 -20,000 2,062 - 102 Law Enforcement Reserve Fund 656,362 ---45,000 50,000 95,000 561,362 (95,000)Used for one-time items 103 General Plan Revision Fund 94,568 ---12,000 -12,000 82,568 (12,000)Used for one-time items 104 Technology Reserve Fund 694,386 74,000 100,000 174,000 -705,000 705,000 163,386 (531,000)Used for one-time items 105 OPEB Reserve Fund 299,182 -40,000 40,000 20,000 88,000 108,000 231,182 (68,000) 106 COVID-19 Recovery Fund (105,636)------(105,636)- 107 Homelessness Response Fund --50,000 50,000 50,000 -50,000 -- 201 Measure W 689,725 838,000 -838,000 1,436,065 -1,436,065 91,660 (598,065)Used for capital projects 202 Road Maint. & Rehab (RMRA)138,489 1,419,737 -1,419,737 1,300,000 -1,300,000 258,226 119,737 203 Measure M Fund 167,863 1,065,986 -1,065,986 969,078 -969,078 264,771 96,908 204 Measure R Fund 84,306 938,546 -938,546 869,078 -869,078 153,774 69,468 205 Gas Tax Fund 150,000 1,501,997 -1,501,997 66,000 1,475,000 1,541,000 110,997 (39,003)Used for capital projects 206 Prop A - Transit Fund 2,753,595 1,730,128 -1,730,128 1,600,657 -1,600,657 2,883,066 129,471 207 Prop C - Transit Fund 318,656 1,254,895 -1,254,895 1,534,284 -1,534,284 39,267 (279,389)Used for capital projects 208 MAP-21 Fund 1,072 ------1,072 - 209 SB821 Trails (TDA)14,498 100,000 -100,000 100,000 -100,000 14,498 - 210 MTA Grants Fund (56,599)------(56,599)- 224 PLHA Fund -358,416 -358,416 358,416 -358,416 -- 225 Community Dev Block Grant Fd (194,110)362,376 -362,376 362,376 -362,376 (194,110)- 226 CASP (SB1186) Fund 34,531 8,200 -8,200 ---42,731 8,200 238 Landscape Maint Dist - 38 -276,780 308,477 585,257 585,257 -585,257 -- 239 Landscape Maint Dist - 39 364,842 665,215 44,037 709,252 709,252 -709,252 364,842 - 241 Landscape Maint Dist - 41 170,201 311,346 11,955 323,301 323,301 -323,301 170,201 - 245 Street Beautification 339,339 2,400 -2,400 ---341,739 2,400 246 Traffic Mitigation Fund 8,173,361 150,000 -150,000 ---8,323,361 150,000 247 Sewer Mitigation Fund 57,635 400 -400 ---58,035 400 248 Tres Hermanos 6,910 -100,000 100,000 100,000 -100,000 6,910 - 250 Integrated Waste Mgt Fund 1,807,354 811,543 -811,543 918,890 10,000 928,890 1,690,007 (117,347)Used for State mandates 251 Air Quality Improvement Fd 79,290 75,100 -75,100 84,000 70,000 154,000 390 (78,900)Used for one-time items 252 Waste Hauler Fund 97,725 158,300 -158,300 250,000 -250,000 6,025 (91,700)Used for capital projects 253 Used Oil Grant 27,680 7,971 -7,971 10,171 -10,171 25,480 (2,200) CITY OF DIAMOND BARProposed Revenues & Expenses Fiscal Year 2024/25 PROPOSED SOURCES PROPOSED USES 62 7.1.b Packet Pg. 173 Fund # Fund Title Estimated FB Reserves @ 07/01/24 Revenues Transfers In Total Resources Appropriations Transfers Out Total Uses Estimated FB Reserves @ 06/30/25 Addition/(Use) of Fund Balance Fund Balance Notes CITY OF DIAMOND BARProposed Revenues & Expenses Fiscal Year 2024/25 PROPOSED SOURCES PROPOSED USES 254 Beverage Recycling Grant 85,200 14,800 -14,800 13,000 -13,000 87,000 1,800 255 LRSP Grant Fund (92)------(92)- 256 Hazard Mitigation Grant Fund 27,687 ------27,687 - 260 Park Fees (Quimby) Fd 126,481 500 -500 ---126,981 500 261 Measure A Neigh. Parks Act 183,000 ------183,000 - 262 Park & Facility Development Fd 1,441,921 7,300 -7,300 ---1,449,221 7,300 263 Prop A - Safe Neigh. Pks Fd --------- 270 PEG Fees Fund 410,694 103,800 -103,800 100,000 -100,000 414,494 3,800 280 Citizens Option for Public Sfty Fd 356,980 168,200 -168,200 10,000 152,500 162,500 362,680 5,700 301 Capital Improvement Project Fd 423 8,086,000 150,000 8,236,000 8,236,000 -8,236,000 423 - 401 Debt Service Fund 1,610 -721,900 721,900 721,900 -721,900 1,610 - 501 Self Insurance Fund 964,977 10,000 580,000 590,000 534,550 -534,550 1,020,427 55,450 502 Vehicle Maint & Replacement Fd 263,442 6,000 339,000 345,000 289,500 -289,500 318,942 55,500 503 Equipment Maint & Repl Fd 478,184 8,000 705,000 713,000 1,170,000 -1,170,000 21,184 (457,000)Used for one-time items 504 Building Facility & Maint Fund 2,085,635 10,800 154,200 165,000 165,000 -165,000 2,085,635 - 601 OPEB Trust Fund 760,036 26,600 88,000 114,600 ---874,636 114,600 - Grand Totals 60,799,211 51,590,886 5,100,069 56,690,955 53,283,824 5,100,069 58,383,893 48,985,751 (1,692,937) 63 7.1.b Packet Pg. 174 64 7.1.b Packet Pg. 175 65 7.1.b Packet Pg. 176 66 7.1.b Packet Pg. 177 67 7.1.b Packet Pg. 178 68 7.1.b Packet Pg. 179 69 7.1.b Packet Pg. 180 70 7.1.b Packet Pg. 181 71 7.1.b Packet Pg. 182 72 7.1.b Packet Pg. 183 73 7.1.b Packet Pg. 184 74 7.1.b Packet Pg. 185 75 7.1.b Packet Pg. 186 76 7.1.b Packet Pg. 187 77 7.1.b Packet Pg. 188 78 7.1.b Packet Pg. 189 79 7.1.b Packet Pg. 190 80 7.1.b Packet Pg. 191 81 7.1.b Packet Pg. 192 82 7.1.b Packet Pg. 193 83 7.1.b Packet Pg. 194 84 7.1.b Packet Pg. 195 85 7.1.b Packet Pg. 196 86 7.1.b Packet Pg. 197 87 7.1.b Packet Pg. 198 88 7.1.b Packet Pg. 199 89 7.1.b Packet Pg. 200 90 7.1.b Packet Pg. 201 91 7.1.b Packet Pg. 202 92 7.1.b Packet Pg. 203 93 7.1.b Packet Pg. 204 94 7.1.b Packet Pg. 205 95 7.1.b Packet Pg. 206 96 7.1.b Packet Pg. 207 97 7.1.b Packet Pg. 208 98 7.1.b Packet Pg. 209 99 7.1.b Packet Pg. 210 100 7.1.b Packet Pg. 211 101 7.1.b Packet Pg. 212 102 7.1.b Packet Pg. 213 103 7.1.b Packet Pg. 214 104 7.1.b Packet Pg. 215 105 7.1.b Packet Pg. 216 106 7.1.b Packet 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Pg. 297 187 7.1.b Packet Pg. 298 188 7.1.b Packet Pg. 299 189 7.1.b Packet Pg. 300 190 7.1.b Packet Pg. 301 191 7.1.b Packet Pg. 302 192 7.1.b Packet Pg. 303 193 7.1.b Packet Pg. 304 194 7.1.b Packet Pg. 305 195 7.1.b Packet Pg. 306 196 7.1.b Packet Pg. 307 197 7.1.b Packet Pg. 308 198 7.1.b Packet Pg. 309 199 7.1.b Packet Pg. 310 200 7.1.b Packet Pg. 311 201 7.1.b Packet Pg. 312 202 7.1.b Packet Pg. 313 203 7.1.b Packet Pg. 314 204 7.1.b Packet Pg. 315 205 7.1.b Packet Pg. 316 206 7.1.b Packet Pg. 317 207 7.1.b Packet Pg. 318 208 7.1.b Packet Pg. 319 209 7.1.b Packet Pg. 320 210 7.1.b Packet Pg. 321 211 7.1.b Packet Pg. 322 212 7.1.b Packet Pg. 323 213 7.1.b Packet Pg. 324 214 7.1.b Packet Pg. 325 215 7.1.b Packet Pg. 326 216 7.1.b Packet Pg. 327 217 7.1.b Packet Pg. 328 218 7.1.b Packet Pg. 329 219 7.1.b Packet Pg. 330 220 7.1.b Packet Pg. 331 221 7.1.b Packet Pg. 332 222 7.1.b Packet Pg. 333 223 7.1.b Packet Pg. 334 224 7.1.b Packet Pg. 335 225 7.1.b Packet Pg. 336 226 7.1.b Packet Pg. 337 227 7.1.b Packet Pg. 338 228 7.1.b Packet Pg. 339 229 7.1.b Packet Pg. 340 230 7.1.b Packet Pg. 341 231 7.1.b Packet Pg. 342 7.1.b Packet Pg. 343 RESOLUTION NO. 2024-19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, SETTING THE PROPOSITION 4 (GANN) APPROPRIATIONS LIMIT FOR FISCAL YEAR 2024-25 FOR THE CITY OF DIAMOND BAR IN ACCORDANCE WITH THE PROVISIONS OF DIVISION 9 OF TITLE 1 OF THE GOVERNMENT CODE. WHEREAS, Article XIII B of the Constitution of the State of California (enacted with the passage of Proposition 4 in 1979 and modified with the passage of Proposition 111 in 1990), provides that the total annual appropriations limit of such entity for the prior year be adjusted for changes in the non-residential assessed valuation or the percentage change in the California Per Capita Income and population except as otherwise specifically provided for in said Article; and WHEREAS, Section 7910 of the Government Code provides that each year the governing body of each local jurisdiction shall, by resolution, establish its appropriations limit for the following fiscal year pursuant to Article XIII B at a regularly scheduled meeting or a noticed special meeting. Prior to such meeting, documentation used in the determination of the appropriation limit shall be available to the public; and WHEREAS, Proposition 111 as approved by the voters of the State of California, revised the method for calculating the Gann Spending Limit, it also requires a recorded voice vote of the City Council regarding which of the annual adjustment factors have been selected each year; and WHEREAS, Section 7902 (a) and 7902.6 of the Government Code sets forth the method for determining the appropriations limit for each local jurisdiction for the fiscal year; and WHEREAS, the City Council of the City of Diamond Bar wishes to establish the appropriation limit for fiscal year 2024-25 for the City of Diamond Bar. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Diamond Bar, California, as follows: Section 1. That it is hereby found and determined that the documentation used in the determination of the appropriations limit for the City of Diamond Bar for fiscal year 2024-25 was available to the public in City offices of said City at least fifteen days prior to this date. Section 2. That the County of Los Angeles LAFCO, established the original appropriation limit for the newly incorporated City. 7.1.c Packet Pg. 344 Resolution No. 2024-19 2 Section 3. That the factors selected is the growth factor of the County population change over the prior year and the change in the California per capita income as the annual adjustment growth factor for use in calculating the Fiscal Year 2024-25 Appropriations Limit. Section 4. That the Appropriation Limit for the City of Diamond Bar as established in accordance with Section 7902(a) and Section 7902.6 of the California Government Code is $61,282,567 for Fiscal Year 2024-25. Section 5. That the Mayor of the City of Diamond Bar shall sign and the City Clerk shall certify to the passage and adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 4th day of June, 2024. CITY OF DIAMOND BAR __________________________ Stan Liu, Mayor ATTEST: I, Kristina Santana, City Clerk of the City of Diamond Bar do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 4th day of June, 2024, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: __________________________ Kristina Santana City Clerk 7.1.c Packet Pg. 345 RESOLUTION NO. 2024-20 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, AMENDING CITY OF DIAMOND BAR COMPENSATION PLAN AND FRINGE BENEFITS FOR FY 2024-2025. WHEREAS, the City Council of the City of Diamond Bar adopted and amended the City of Diamond Bar Compensation Plan (hereafter, the “Plan”) by adoption of Resolution No. 2023-19 for Fiscal Year 2023-24, Resolution No. 2023-34 effective December 30, 2023, and Resolution No. 2024-06 effective February 24, 2024; WHEREAS, the City Council of the City of Diamond Bar has approved and adopted the annual budget for Fiscal Year 2024-2025; WHEREAS, the City Council of the City of Diamond Bar desires to revise the Plan to include a 3.9% cost of living adjustment on June 29, 2024 for all benefitted classifications of employment including all executive positions (Department Heads, Assistant City Manager and City Manager) as reflected in the attached compensation plan as “EXHIBIT A” attached hereto; WHEREAS, the City Council of the City of Diamond Bar desires to include an increase of $100 to the benefit allotment for all benefited classifications of employment including all executive positions (Department Heads, Assistant City Manager and City Manager) and City Council Members that may be used to purchase health coverage or placed into retirement plans; WHEREAS, the City Council of the City of Diamond Bar desires to fund two new full-time non-exempt positions as part of the City’s budget: Public Works Inspector at salary grade 17NE and Recreation Coordinator at salary grade 17NE ; and WHEREAS, the City Council of the City of Diamond Bar desires to adjust two salary grades as part of the City’s Compensation Plan: Parks and Recreation Director from salary grade 51E to salary grade 55E and Administrative Intern from $16.50 - $18.00 to $19.75 to $21.25. NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Diamond Bar, does hereby adopt Resolution No. 2024-20 as follows: Section 1. The Compensation and Benefits Plan adopted by Resolution 2023- 19, Resolution 2023-34, and Resolution 2024-06 are hereby replaced in their entirety with the Compensation & Benefits Plan attached hereto as Exhibit A, which shall be effective June 29, 2024. Section 2. Two new full-time positions be funded including a Public Works Inspector and Recreation Coordinator both at salary grade 17NE. 7.1.d Packet Pg. 346 Resolution No. 2024-20 2 Section 3. Two salary grade adjustments on the City’s Compensation Plan for the Parks and Recreation Director from salary grade 51E to salary grade 55E and Administrative Intern from $16.50 - $18.00 to $19.75 to $21.25. PASSED, APPROVED AND ADOPTED this 4th day of June 2024. CITY OF DIAMOND BAR __________________________ Stan Liu, Mayor ATTEST: I, KRISTINA SANTANA, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 4th day of June 2024, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: __________________________ Kristina Santana, City Clerk Attachment: “Exhibit A” Compensation and Benefits Plan effective June 29, 2024 7.1.d Packet Pg. 347 CLASSIFICATION A B C Recreation Leader $16.00 $16.75 $17.50 Administrative Intern $16.50 $17.25 $18.00 Facility Attendant Maintenance Worker Senior Recreation Leader $18.00 $18.75 $19.50 Recreation Specialist $19.75 $20.50 $21.25 Administrative Intern Schedule A CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2024 - 2025 PART-TIME/HOURLY NON-EXEMPT/NON-BENEFITED POSITIONS Effective June 29, 2024 Approved by City Council on June 4, 2024 EXHIBIT "A"7.1.e Packet Pg. 348 COMPENSATION PLAN BY POSITION FY 2024 - 2025 GRADE CLASSIFICATION A B C D E F G H8 Asst. Pre-School Teacher $17.13 $17.98 $18.88 $19.83 $20.82 $21.86 $22.95 H10 Pre-School Teacher $18.88 $19.82 $20.81 $21.85 $22.95 $24.09 $25.30 CITY OF DIAMOND BAR PART-TIME/HOURLY NON-EXEMPT/BENEFITED POSITIONS Schedule B Effective June 29, 2024 Approved by City Council on June 4, 2024 7.1.e Packet Pg. 349 GRADE CLASSIFICATION A B C D E F G 6NE Maintenance Worker $22.87 $24.01 $25.21 $26.47 $27.80 $29.19 $30.65 $1,829.44 $1,920.91 $2,016.95 $2,117.80 $2,223.69 $2,334.88 $2,451.62 $3,963.78 $4,161.97 $4,370.07 $4,588.57 $4,818.00 $5,058.90 $5,311.84 $47,565.34 $49,943.60 $52,440.78 $55,062.82 $57,815.96 $60,706.76 $63,742.10 7NE Recreation Specialist $23.44 $24.61 $25.84 $27.13 $28.49 $29.92 $31.41 Senior Office Specialist $1,875.17 $1,968.93 $2,067.38 $2,170.74 $2,279.28 $2,393.25 $2,512.91 $4,062.87 $4,266.01 $4,479.31 $4,703.28 $4,938.44 $5,185.37 $5,444.64 $48,754.45 $51,192.17 $53,751.78 $56,439.37 $59,261.34 $62,224.40 $65,335.62 10NE Senior Maintenance Worker $25.24 $26.50 $27.83 $29.22 $30.68 $32.22 $33.83 $2,019.35 $2,120.32 $2,226.34 $2,337.66 $2,454.54 $2,577.27 $2,706.13 $4,375.27 $4,594.03 $4,823.73 $5,064.92 $5,318.17 $5,584.07 $5,863.28 $52,503.23 $55,128.39 $57,884.81 $60,779.05 $63,818.00 $67,008.90 $70,359.34 14NE Administrative Assistant $27.86 $29.26 $30.72 $32.25 $33.87 $35.56 $37.34 Permit Technician $2,228.99 $2,340.44 $2,457.46 $2,580.33 $2,709.35 $2,844.82 $2,987.06 $4,829.48 $5,070.95 $5,324.50 $5,590.73 $5,870.26 $6,163.78 $6,471.96 $57,953.75 $60,851.44 $63,894.01 $67,088.71 $70,443.14 $73,965.30 $77,663.57 17NE Accounting, HR, Network/Systems, $30.00 $31.50 $33.08 $34.73 $36.47 $38.29 $40.21 Planning, Engineering Technician $2,400.38 $2,520.40 $2,646.42 $2,778.74 $2,917.68 $3,063.56 $3,216.74 Recreation Coordinator $5,200.82 $5,460.86 $5,733.90 $6,020.60 $6,321.63 $6,637.71 $6,969.60 Senior Administrative Assistant $62,409.84 $65,530.33 $68,806.85 $72,247.19 $75,859.55 $79,652.53 $83,635.16 Public Works Inspector 18NE Neighborhood Improvement Officer $30.75 $32.29 $33.91 $35.60 $37.38 $39.25 $41.21 Media Specialist $2,460.39 $2,583.41 $2,712.58 $2,848.21 $2,990.62 $3,140.15 $3,297.15 $5,330.84 $5,597.38 $5,877.25 $6,171.11 $6,479.67 $6,803.65 $7,143.83 $63,970.07 $67,168.57 $70,527.00 $74,053.35 $77,756.02 $81,643.82 $85,726.01 19NE Facilities & Asset Maintenance Tech.$31.52 $33.10 $34.75 $36.49 $38.32 $40.23 $42.24 $2,521.90 $2,647.99 $2,780.39 $2,919.41 $3,065.38 $3,218.65 $3,379.58 $5,464.11 $5,737.32 $6,024.18 $6,325.39 $6,641.66 $6,973.74 $7,322.43 $65,569.32 $68,847.79 $72,290.18 $75,904.69 $79,699.92 $83,684.92 $87,869.17 21NE Administrative Coordinator $33.12 $34.78 $36.51 $38.34 $40.26 $42.27 $44.38 Executive Assistant $2,649.57 $2,782.05 $2,921.15 $3,067.21 $3,220.57 $3,381.59 $3,550.67 Accountant $5,740.73 $6,027.77 $6,329.15 $6,645.61 $6,977.89 $7,326.79 $7,693.13 Permit Services Coordinator $68,888.76 $72,333.20 $75,949.86 $79,747.35 $83,734.72 $87,921.46 $92,317.53 Senior Accounting Technician 23NE Assistant Engineer $34.80 $36.54 $38.36 $40.28 $42.30 $44.41 $46.63 Assistant Planner $2,783.70 $2,922.89 $3,069.03 $3,222.48 $3,383.61 $3,552.79 $3,730.43 Sr. Neighborhood Improvement Officer $6,031.36 $6,332.92 $6,649.57 $6,982.05 $7,331.15 $7,697.71 $8,082.59 Sr. Public Works Inspector $72,376.28 $75,995.09 $79,794.85 $83,784.59 $87,973.82 $92,372.51 $96,991.14 Effective June 29, 2024 Approved by City Council on June 4, 2024 Schedule C CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2024 - 2025 FULL-TIME NON-EXEMPT BENEFITED POSITIONS 7.1.e Packet Pg. 350 GRADE CLASSIFICATION A B C D E F G 24E Management Analyst $35.67 $37.45 $39.32 $41.29 $43.35 $45.52 $47.80 $2,853.24 $2,995.90 $3,145.70 $3,302.98 $3,468.13 $3,641.54 $3,823.62 $6,182.02 $6,491.12 $6,815.68 $7,156.46 $7,514.29 $7,890.00 $8,284.50 $74,184.25 $77,893.46 $81,788.14 $85,877.54 $90,171.42 $94,679.99 $99,413.99 28E Recreation Supervisor $39.37 $41.34 $43.40 $45.57 $47.85 $50.25 $52.76 Senior Accountant $3,149.50 $3,306.98 $3,472.33 $3,645.95 $3,828.24 $4,019.66 $4,220.64 $6,823.93 $7,165.12 $7,523.38 $7,899.55 $8,294.53 $8,709.25 $9,144.72 $81,887.13 $85,981.48 $90,280.56 $94,794.59 $99,534.32 $104,511.03 $109,736.58 29E Information Systems Analyst $40.35 $42.37 $44.49 $46.71 $49.05 $51.50 $54.08 $3,228.24 $3,389.65 $3,559.14 $3,737.09 $3,923.95 $4,120.14 $4,326.15 $6,994.52 $7,344.25 $7,711.46 $8,097.03 $8,501.89 $8,926.98 $9,373.33 $83,934.28 $88,130.99 $92,537.54 $97,164.42 $102,022.64 $107,123.77 $112,479.96 30E Associate Planner $41.36 $43.43 $45.60 $47.88 $50.28 $52.79 $55.43 Senior Management Analyst $3,308.95 $3,474.39 $3,648.11 $3,830.52 $4,022.05 $4,223.15 $4,434.31 Community Relations Coordinator $7,169.39 $7,527.85 $7,904.25 $8,299.46 $8,714.43 $9,150.15 $9,607.66 $86,032.63 $90,334.26 $94,850.97 $99,593.52 $104,573.20 $109,801.86 $115,291.95 32E Facilities Maintenance Supervisor $43.46 $45.63 $47.91 $50.31 $52.82 $55.46 $58.23 Finance Supervisor $3,476.46 $3,650.29 $3,832.80 $4,024.44 $4,225.66 $4,436.95 $4,658.79 $7,532.34 $7,908.95 $8,304.40 $8,719.62 $9,155.60 $9,613.38 $10,094.05 $90,388.03 $94,907.43 $99,652.80 $104,635.44 $109,867.21 $115,360.58 $121,128.60 34E Associate Engineer $45.66 $47.94 $50.34 $52.85 $55.49 $58.27 $61.18 $3,652.46 $3,835.08 $4,026.84 $4,228.18 $4,439.59 $4,661.57 $4,894.64 $7,913.66 $8,309.34 $8,724.81 $9,161.05 $9,619.11 $10,100.06 $10,605.06 $94,963.94 $99,712.14 $104,697.74 $109,932.63 $115,429.26 $121,200.73 $127,260.76 36E Parks, Street Maintenance Supt.$47.97 $50.37 $52.88 $55.53 $58.30 $61.22 $64.28 Recreation Superintendent $3,837.37 $4,029.23 $4,230.69 $4,442.23 $4,664.34 $4,897.56 $5,142.44 Senior Planner $8,314.29 $8,730.01 $9,166.51 $9,624.83 $10,106.07 $10,611.38 $11,141.95 Principal Management Analyst $99,771.49 $104,760.07 $109,998.07 $115,497.97 $121,272.87 $127,336.52 $133,703.34 Sr. Community Relations Coord. 37E Network/Systems Administrator $49.17 $51.62 $54.21 $56.92 $59.76 $62.75 $65.89 $3,933.30 $4,129.96 $4,336.46 $4,553.28 $4,780.95 $5,020.00 $5,271.00 $8,522.15 $8,948.25 $9,395.67 $9,865.45 $10,358.72 $10,876.66 $11,420.49 $102,265.77 $107,379.05 $112,748.01 $118,385.41 $124,304.68 $130,519.91 $137,045.91 40E Senior Civil Engineer $52.95 $55.59 $58.37 $61.29 $64.36 $67.57 $70.95 $4,235.73 $4,447.52 $4,669.90 $4,903.39 $5,148.56 $5,405.99 $5,676.29 $9,177.42 $9,636.29 $10,118.11 $10,624.01 $11,155.21 $11,712.97 $12,298.62 $110,129.06 $115,635.51 $121,417.28 $127,488.15 $133,862.55 $140,555.68 $147,583.47 41E Assistant to the City Manager $54.27 $56.98 $59.83 $62.82 $65.97 $69.26 $72.73 $4,341.63 $4,558.71 $4,786.64 $5,025.97 $5,277.27 $5,541.14 $5,818.19 $9,406.86 $9,877.20 $10,371.06 $10,889.61 $11,434.09 $12,005.80 $12,606.09 $112,882.28 $118,526.39 $124,452.71 $130,675.35 $137,209.11 $144,069.57 $151,273.05 Schedule D FY 2024 - 2025 COMPENSATION PLAN BY POSITION CITY OF DIAMOND BAR FULL-TIME EXEMPT BENEFITED POSITIONS Effective June 29, 2024 Approved by City Council on June 4, 2024 7.1.e Packet Pg. 351 GRADE CLASSIFICATION A B C D E F G 40E Community Relations Mgr.$52.95 $55.59 $58.37 $61.29 $64.36 $67.57 $70.95 Recreation Svcs. Manager $4,235.73 $4,447.52 $4,669.90 $4,903.39 $5,148.56 $5,405.99 $5,676.29 Planning Manager $9,177.42 $9,636.29 $10,118.11 $10,624.01 $11,155.21 $11,712.97 $12,298.62 $110,129.06 $115,635.51 $121,417.28 $127,488.15 $133,862.55 $140,555.68 $147,583.47 41E City Clerk $54.27 $56.98 $59.83 $62.82 $65.97 $69.26 $72.73 $4,341.63 $4,558.71 $4,786.64 $5,025.97 $5,277.27 $5,541.14 $5,818.19 $9,406.86 $9,877.20 $10,371.06 $10,889.61 $11,434.09 $12,005.80 $12,606.09 $112,882.28 $118,526.39 $124,452.71 $130,675.35 $137,209.11 $144,069.57 $151,273.05 44E Human Res. & Risk Manager $58.44 $61.37 $64.43 $67.66 $71.04 $74.59 $78.32 $4,675.46 $4,909.23 $5,154.69 $5,412.42 $5,683.05 $5,967.20 $6,265.56 $10,130.16 $10,636.66 $11,168.50 $11,726.92 $12,313.27 $12,928.93 $13,575.38 $121,561.86 $127,639.95 $134,021.95 $140,723.05 $147,759.20 $155,147.16 $162,904.52 46E Public Works Manager/$61.37 $64.43 $67.66 $71.04 $74.59 $78.32 $82.24 Assistant City Engineer $4,909.23 $5,154.69 $5,412.42 $5,683.05 $5,967.20 $6,265.56 $6,578.84 $10,636.66 $11,168.50 $11,726.92 $12,313.27 $12,928.93 $13,575.38 $14,254.14 $127,639.95 $134,021.95 $140,723.04 $147,759.20 $155,147.16 $162,904.51 $171,049.74 Schedule E CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2024 - 2025 FULL-TIME EXEMPT MANAGEMENT POSITIONS Effective June 29, 2024 Approved by City Council on June 4, 2024 7.1.e Packet Pg. 352 GRADE CLASSIFICATION A B C D E F G 51E Parks & Rec Director $66.82 $70.16 $73.67 $77.35 $81.22 $85.28 $89.55 $5,345.69 $5,612.98 $5,893.63 $6,188.31 $6,497.72 $6,822.61 $7,163.74 $11,582.33 $12,161.45 $12,769.52 $13,408.00 $14,078.40 $14,782.32 $15,521.44 $138,988.02 $145,937.42 $153,234.29 $160,896.01 $168,940.81 $177,387.85 $186,257.24 52E Deputy City Manager $71.21 $74.77 $78.51 $82.43 $86.55 $90.88 $95.42 $5,696.59 $5,981.42 $6,280.49 $6,594.52 $6,924.24 $7,270.45 $7,633.98 $12,342.61 $12,959.74 $13,607.73 $14,288.12 $15,002.52 $15,752.65 $16,540.28 $148,111.35 $155,516.91 $163,292.76 $171,457.40 $180,030.27 $189,031.78 $198,483.37 55E Community Dev. Director $76.68 $80.52 $84.54 $88.77 $93.21 $97.87 $102.76 Finance Director $6,134.60 $6,441.33 $6,763.40 $7,101.57 $7,456.65 $7,829.48 $8,220.96 Info. Systems Director $13,291.64 $13,956.22 $14,654.04 $15,386.74 $16,156.07 $16,963.88 $17,812.07 Parks and Rec Director $159,499.71 $167,474.70 $175,848.43 $184,640.85 $193,872.90 $203,566.54 $213,744.87 58E City Engineer/PW Director $82.58 $86.71 $91.04 $95.60 $100.37 $105.39 $110.66 $6,606.30 $6,936.61 $7,283.44 $7,647.61 $8,030.00 $8,431.50 $8,853.07 $14,313.64 $15,029.33 $15,780.79 $16,569.83 $17,398.32 $18,268.24 $19,181.65 $171,763.73 $180,351.91 $189,369.51 $198,837.98 $208,779.88 $219,218.88 $230,179.82 59E Assistant City Manager $84.64 $88.88 $93.32 $97.99 $102.88 $108.03 $113.43 $6,771.46 $7,110.03 $7,465.53 $7,838.81 $8,230.75 $8,642.28 $9,074.40 $14,671.49 $15,405.06 $16,175.31 $16,984.08 $17,833.28 $18,724.95 $19,661.20 $176,057.84 $184,860.73 $194,103.77 $203,808.96 $213,999.40 $224,699.37 $235,934.34 N/A City Manager $130.44 $10,435.56 $22,610.37 $271,324.49 Schedule F CITY OF DIAMOND BAR COMPENSATION PLAN BY POSITION FY 2024 - 2025 FULL-TIME EXEMPT EXECUTIVE MANAGEMENT POSITIONS Effective June 29, 2024 Approved by City Council on June 4, 2024 7.1.e Packet Pg. 353 Schedule G Effective 6/29/2024 Approved by City Council 6/4/2024 1 CITY OF DIAMOND BAR FY 2024-2025 BENEFITS Benefits Paid By Eligibility Details Benefit Allotment City Paid Designated Officials, Regular Full-Time and Regular Part- Time employees upon hire. A monthly allotment of $1,720 (pro-rated for regular part-time employees) which can be applied to selected benefit options. a) Members of the City Council, Executive Management and employees defined as full-time exempt receive $1,750 per month. b) Premiums for selected benefits options are paid from the monthly benefit allotment. The total of all premiums for selected benefits that exceed the monthly health benefit allotment are paid at the employees’ expense as a bi- weekly pre-taxed payroll deduction. c) Employees who are not encumbering their entire benefit allotment will have those funds applied to a Section 457 deferred compensation plan offered through MissionSquare. Health Benefit Allotment Designated officials, Regular Full-Time and Regular Part- Time employees upon hire or during the annual open enrollment period. Health coverage offered through the California Public Employees’ Retirement System (CalPERS). Employees may select from available HMO and PPO plan options. Premiums vary depending on the health plan selected. If health coverage is selected, the premium is deducted from the monthly benefit allotment. Dental City Paid*/ Benefit Allotment Designated Officials, Regular Full-Time and Regular Part- Time employees upon hire or during the annual open enrollment period. Two dental plans are available (Delta Care Prepaid or Delta Dental DPO) to Designated Officials, Regular Full-Time and Regular Part-Time employees and their eligible dependents. *The City pays for employee coverage. If dependent coverage is selected, the additional premium is deducted from the monthly benefit allotment. Delta Care Delta Care is a pre-paid dental plan, which offers affordable HMO coverage. This option provides orthodontics coverage. Delta Dental Delta Dental is Delta’s Preferred Option (DPO) plan, which allows visits to any dentist of choice. The program provides the maximum benefit when using a DPO dentist. DPO dentists are Delta dentists who have agreed to charge DPO patients reduced fees. Vision City Paid*/ Benefit Allotment Designated Officials, Regular Full-Time and Regular Part- Time employees upon hire or during the annual open enrollment period. *The City pays for employee coverage. If dependent coverage is selected, the premium is deducted from the monthly benefit allotment. Vision Services Plan (VSP) network provides exams, prescription glasses, contact lenses, and a second pair of glasses each year. Co-pays apply. Life/ ADD Insurance City Paid Designated Officials, Regular Full-Time and Regular Part- Time employees upon hire. Life Insurance and Accidental Death & Dismemberment (ADD) Insurance provided to all Designated Officials ($50,000 benefit); Executive Management ($200,000); Exempt Mgt. ($150,000); and Regular Full-Time and Regular Part- Time employees ($75,000 benefit). 7.1.e Packet Pg. 354 Schedule G Effective 6/29/2024 Approved by City Council 6/4/2024 2 Supplemental Life Insurance Employee Paid through the Benefit Allotment Designated Officials, Regular Full-Time and Regular Part- Time employees upon hire. This is an optional benefit. If Supplemental Life Insurance is selected, the premium is deducted from the monthly benefit allotment. Supplemental insurance is purchased in increments of $10,000 up to $300,000. A spouse is eligible up to half the amount selected by the employee in increments of $10,000. The cost for each $10,000 of coverage is based on age. State Disability Insurance (SDI) Employee Paid through mandatory payroll deduction Regular Full-Time, Regular Part-Time, Part-Time/seasonal, and intermittent employees upon hire. This benefit provides affordable, worker-funded benefits to eligible workers suffering a full or partial loss of wages due to disabilities which are not work related for up to 12 months. Disability also includes elective surgery and disabilities related to pregnancy or childbirth. Short-term & Long-term Disability (STD/LTD) City Paid Regular Full-Time and Regular Part- Time employees upon hire. This benefit provides income replacement in the event of a covered disability at 60% of salary up to a maximum of $1500 per week. Retirement City/ Employee Designated Officials, Regular Full-Time and Regular Part- Time employees upon hire. A comprehensive retirement through the Public Employees’ Retirement System (CalPERS). Regular Full-Time and Regular Part-Time employees of the City are automatically enrolled as a member of CalPERS and thus DO NOT participate in Social Security. To become vested in CalPERS an employee must be a member for a minimum of five (5) years. Current employees and employees hired after January 1, 2013 who are existing CalPERS members or a member of an agency with reciprocity with the City of Diamond Bar will be enrolled in the 2% @ 55 retirement benefit formula. Employees hired after January 1, 2013 who have never been a CalPERS member, or is a member of a retirement system (CalPERS) reciprocal but has a break in service longer than six months will be enrolled in the 2% @ 62 retirement benefit formula. Employees in this formula will contribute half of the normal benefit cost for this retirement benefit. Retirement Benefit for Designated Officials Ineligible for CalPERS City Paid (Contribution into City sponsored 457 Deferred Comp. Plan in amount equal to current CalPERS Emp. rate.) Designated Officials that are retired from CalPERS at time of election into office OR retire from CalPERS during term in office. City contribution to the Designated Official’s City sponsored 457 Deferred Compensation plan (MissionSquare). The monthly contribution will be equal to the City’s current CalPERS rate of contribution for Employee only. (Such Designated Officials would not be eligible for CalPERS retirement benefits as CalPERS law prohibits re-enrollment after retirement.) Retirement- Deferred Compensation Employee mandatory payroll deduction. Part-Time/Seasonal and Intermittent employees upon hire. A minimum employee contribution rate of 7.5% pre-tax of wages to a City sponsored 457 Deferred Compensation plan (MissionSquare). 1959 Survivor Benefit City/ Employee, through Benefit Allotment Designated Officials, Regular Full-Time and Regular Part- Time employees upon hire. This benefit, provided through CalPERS Retirement, is paid along with other death benefits, whether or not the employee was eligible to retire at the time of their death. The monthly benefit amount formula depends on the number of eligible survivors. 7.1.e Packet Pg. 355 Schedule G Effective 6/29/2024 Approved by City Council 6/4/2024 3 Employee Assistance Program (EAP) City Paid Designated Officials, Regular Full-Time and Regular Part- Time employees upon hire. Face-to-face assessment, treatment, and follow-up to help resolve a broad range of personal, work, and family problems. Employees and eligible family members can receive up to 3-sessions per incident with professional counselors for early intervention and treatment. Section 125 Cafeteria Plans/ Reimbursement Accounts Employee Paid Designated Officials, Regular Full-Time and Regular Part- Time employees upon hire. This is an optional benefit. At the beginning of the plan year, each participating employee selects an amount up to the maximum set by the City for each plan. The amount selected is calculated into a bi-weekly, pre-taxed payroll deduction. Healthcare Flexible Spending Account- Also known as a Healthcare Reimbursement Account, the employee may designate pre-tax dollars, up to a maximum of $2,500 per calendar year for out-of-pocket healthcare expenses not covered by their medical, dental, or vision insurance plans. Dependent Care Flexible Spending Account- Also known as a Day Care or Childcare Reimbursement Account, the designated pre-tax dollars, up to a maximum of $5,000 per household- per calendar year, must be related to expenses which are for dependent care that enables the employee to remain gainfully employed. COBRA Employee Paid Designated Officials, Regular Full-Time and Regular Part- Time employees, enrolled in qualifying health, dental, vision, and EAP plans. The Consolidated Omnibus Budget Reconciliation Act of 1985 (COBRA) provides for the continuation of health care coverage to certain employees who terminated employment and beneficiaries of employees who die, become disabled or are divorced. Employees become eligible for continued coverage upon termination of service, whether voluntary or not (other than termination for gross misconduct), retirement or reduction in hours worked. For these employees and their dependents, continued coverage is available for the time period set forth by law, at their expense. Medicare City/ Employee, through mandatory payroll deduction Designated Officials, Regular Full-Time and all Part-Time employees upon hire. Pursuant to Revenue Billing 86-68 of the Internal Revenue Code, all employees hired after March 31, 1987 has 1.45 percent of their base salary deducted from their paycheck to be paid to Medicare. The City matches the 1.45 percent as mandated by law. Deferred Compensation Employee Paid Designated Officials, Regular Full-Time, Regular Part-Time and Temporary Part- Time employees upon hire. A Section 457 deferred compensation plan is made available through MissionSquare. Employees not encumbering their entire health benefit allotment will have those excess funds deferred into this plan. Employees may also elect to have additional contributions at their expense as a pre-taxed payroll deduction. Total deferral contributions are not to exceed limits under Section 457 of the Internal Revenue 7.1.e Packet Pg. 356 Schedule G Effective 6/29/2024 Approved by City Council 6/4/2024 4 Code. Temporary Part-Time employees are required to contribute 7.5% of their pre-tax salary to a deferred compensation account in lieu of participating in Social Security. Automobile Allowance City Paid Designated Officials, Executive Mgt. and Exempt Mgt. upon hire. A monthly car allowance of $120 for Exempt Management, $250 for Executive Management and $300 for City Council Members in lieu of mileage reimbursement. Tuition Reimbursement City Paid Regular Full-Time and Regular Part- Time employees upon hire. Full-time and regular part-time (on a pro-rated basis) employees are eligible to receive reimbursement in the amount of $1500 per fiscal year, for college-level or university-level educational courses. Personal Computer Loan Program Employee Paid Regular Full-Time and Regular Part- Time employees upon hire. Interest-free loans between $250 and $2,500 for the purpose of financing a personal computer, a printer, and/or City- compatible software are available to eligible employees so they can learn and gain experience by working with a personal computer away from the office and outside of regular business hours. An employee may purchase a more expensive system, but he/she must pay the balance over $2,500. The loan covers 90% of the total price of the equipment/software being purchased. The employee pays the remaining 10% of the purchase price at the time of purchase. Loans are made on a first-come, first-served basis based on available funds. Once the money for the employee loans has been obligated, the fund will be replenished through payroll deductions from outstanding loans. New loans will then be made as funds become available. Loans will be for a maximum term of 24 months and will be repaid through payroll deductions on a biweekly basis. Technology Stipend City Paid Executive Mgt., Exempt Mgt., and full-time staff based on emergency response responsibilities. Executive and Exempt Management are eligible to receive a monthly stipend of $100 as a reimbursement for the purchase and maintenance of personal cell phones, tablets, laptops, printers, and/or phone/internet service in order to conduct City business and to respond in emergency situations. Designated key full-time staff that are required to respond in emergency situations will be eligible for a $50 stipend on a monthly basis. 7.1.e Packet Pg. 357 RESOLUTION NO. 2024-21 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, ADOPTING THE STATEMENT OF INVESTMENT. WHEREAS, it is the City’s policy to annually adopt the City Investment Policy; and WHEREAS, the Investment Policy is intended to provide guidelines for the prudent investment of the City’s temporarily idle cash and to outline the policies for maximizing the efficiency of the City’s cash management system. NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby resolve as follows: Section 1. That the City Council of the City of Diamond Bar adopts the attached Statement of Investment Policy (Exhibit A). PASSED, APPROVED AND ADOPTED this 4th day of June, 2024. CITY OF DIAMOND BAR ________________________________ Stan Liu, Mayor ATTEST: I, Kristina Santana, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 4th day of June, 2024, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: __________________________ Kristina Santana, City Clerk Attachment: Exhibit “A” – Investment Policy Effective July 1, 2024. 7.1.f Packet Pg. 358 City Council Policy and Procedure Number: 2024-01 Reviewed: Annually/As-Needed Effective Date: 07/01/2024 Revised Date(s): N/A Effective Date: 07/01/2024 Page 1 of 37 Investment Policy 1. Policy 1.1 This Statement is intended to provide guidelines for the prudent investment of the City of Diamond Bar’s (“City”) temporarily idle cash and to outline the policies for maximizing the efficiency of the City's cash management system. The ultimate goal is to enhance the economic status of the City while protecting its pooled funds in accordance with the applicable local, state and federal laws. It is the policy of the City Council to review, update and adopt the City's Investment Policy on an annual basis. 2. Scope 2.1 This investment policy applies to all financial assets of the City of Diamond Bar. The Policy applies to the following funds and is accounted for in the City’s annual audited financial statements. a. General Fund b. Special Revenue Funds c. Debt Service Funds d. Capital Improvement Fund e. Internal Service Funds 3. Standards of Prudence 3.1 The City Treasurer (or Finance Director) authorized to make investment decisions on behalf of the City of Diamond Bar investing public funds 7.1.g Packet Pg. 359 Effective Date: 07/01/2024 Page 2 of 37 pursuant to this policy are trustees and therefore fiduciaries subject to the prudent investor standard. When investing, reinvesting, purchasing, acquiring, exchanging, selling and managing public funds, a trustee shall act with care, skill, prudence and diligence under the circumstances then prevailing, including but not limited to, the general economic conditions and the anticipated needs of the City, that a prudent person acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the City. Within the limitations of this section and considering individual investments as part of an overall strategy, the City Treasurer or Finance Director is authorized to acquire investments as authorized by law. 4. Investment Objectives 4.1 The investment of funds of the City of Diamond Bar is directed to the goals of safety, liquidity and yield. The authority governing investments for municipal governments is set forth in the Government Code, Sections 53600, et. seq. 4.1.1. Safety. Safety of principal is the foremost objective of the investment program. Investments of the City of Diamond Bar shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. To attain this objective, the City of Diamond Bar will diversify its investments by investing funds among a variety of securities with independent returns. The City will operate only in those investments that are considered very safe. 4.1.2. Liquidity. The investment portfolio will remain sufficiently liquid to meet all operating requirements which might be reasonably anticipated. This is accomplished by structuring the portfolio so that securities mature at the same time as cash is needed to meet anticipated demands. Additionally, since all possible cash demands cannot be anticipated, the portfolio will consist largely of securities with active secondary or resale markets or local government investment pools which offer same-day liquidity for short-term funds. 4.1.3. Yield. The investment portfolio shall be designed with the objective of achieving a competitive market rate of return or yield, while taking into account the investment risk constraints and liquidity needs. Return on investment is of secondary importance 7.1.g Packet Pg. 360 Effective Date: 07/01/2024 Page 3 of 37 compared to safety and liquidity. The core investments shall be limited to low risk securities to be held to maturity with the following exceptions: a. A security with declining credit may be sold early to minimize loss of principal. b. A security swap would improve the quality, yield or target duration of the portfolio. c. The liquidity needs of the portfolio require security to be sold. 5. Delegation of Authority 5.1 Authority to manage the City of Diamond Bar’s investment program is derived from Section 2.16.210 of the City of Diamond Bar’s Municipal Code which designates the City Manager to perform all duties associated with the legal function of the treasurer positi on. Management responsibility is hereby delegated to the City Treasurer who shall be responsible for all transactions undertaken and for establishing a system of controls to regulate the activities of subordinate officials, and their procedures in the absence of the Treasurer. 6. Ethics and Conflicts of Interest 6.1 Officers and employees involved in the investment process shall refrain from personal business activity that could conflict with proper execution of the investment program or which could impair their ability to make impartial investment decisions. Employees and investment officials are required to file annual disclosure statements as required for “public officials who manage public investments” (as defined and required by the Political Reform Act and related regulations, being Government Code Sections 81000 and the Fair Political Practices Commission [FPPC]). 7. Authorized Financial Dealers and Institutions 7.1 The Treasurer (or Finance Director) will maintain a list of approved financial institutions authorized to provide investment services to the public agency in the State of California. A determination should be made to insure that all approved broker/dealer firms and individuals covering the City of Diamond Bar are reputable and trustworthy. In addition, the broker/dealer firms should have the ability to meet all of their financial obligations in dealing with the City of Diamond Bar. The 7.1.g Packet Pg. 361 Effective Date: 07/01/2024 Page 4 of 37 firms and individuals covering the City of Diamond Bar should be knowledgeable and experienced in Public Agency investing and the investment products involved. No public deposit shall be made except in a qualified public depository as established by State law. All financial institutions and broker/dealers who desire to conduct investment transactions with the City of Diamond Bar must supply the City Treasurer or the Finance Director with the following: audited financial statements, proof of NASD certification, trading resolution, proof of State of California registration, completed broker/dealer questionnaire, certification of having read the City of Diamond Bar’s investment policy and depository contracts. An annual review of the financial condition and registrations of qualified bidders will be conducted by the Treasurer or the Finance Director. A current audited financial statement is required to be on file for each financial institution and broker/dealer with which the City of Diamond Bar invests. 8. Authorized and Suitable Investments 8.1. The City’s investments are governed by the California Government Code (CGC). Specific types of investments are defined in CGC 53635. Also, CGC 53635.2 permits the use of CGC 53601 investment instruments, therefore, both CGC 53601 et seq. and CGC 53635 et seq. are the governing sections pertaining to legal investments. Investments will only be made in authorized securities with a maturity date of five (5) years or less from the transaction settlement date. For the purpose of these investments, the compliance with the investment percentage(s), in regards to the total investment portfolio, shall be calculated on the date the investment is acquired. If the percentage is legally compliant on the date of purchase, then compliance with the law shall have been met. Investment California Legal Requirements City of Diamond Bar Requirements Government Obligations: U.S. Treasury and Agency Obligations (U.S. Treasury obligations are bills, notes and bonds issued by and direct obligations of the U.S. Government. Agency obligations are notes and Authorized by CGC 53601(b), (f) 1. No limit on amount in the portfolio 7.1.g Packet Pg. 362 Effective Date: 07/01/2024 Page 5 of 37 bonds of Federal agencies and government sponsored enterprises, although not direct obligations of the Treasury, they involve federal sponsorship or guarantees) Bankers Acceptances (A draft or bill of exchange accepted by a bank or trust company and brokered to investors in a secondary market. Its purpose is to facilitate trade and provide liquidity to the import-export markets). Authorized by CGC 53601(g) 1. Not to exceed 180 days 2. Not to exceed 40% of portfolio 3. Not to exceed 30% of portfolio if done with one bank. Commercial Paper (Short term, unsecured, promissory notes issued by firms in the open market. These notes are generally backed by a bank credit facility, guarantee/bond of indemnity or some other support agreement. Authorized by CGC 53601 (h), CGC 53601.2 & CGC 53635 (a) 1. Not to exceed 270 days 2. Not to exceed 25% of portfolio 3. No more than 10% of portfolio may be invested in a single issuer 4. Must be rated P-1 by Moody’s Investors Service or A-1 by Standard and Poor’s Medium Term Notes (Corporate notes, deposit notes and bank notes sold by an agent in the open market on a continually offered basis. These notes are debt obligations generally unsecured, although some issues come to market on a collateralized or securitized basis. Authorized by CGC 53601 (k), CGC 53601.2 1. Must have a minimum “A” rating 2. Not to exceed 30% of portfolio 3. Not to exceed 5% of portfolio with single issuer Negotiable Certificates of Deposit (Issued by commercial banks and thrift institutions against funds deposited for specified periods of time and earn specified or variable rates of interest. NCD’s differ from other CD’s because of their increased liquidity as they are actively traded on the secondary market. These deposits are uninsured and uncollateralized promissory notes. Authorized by CGC 53601 (i), GCC 53638 1. Not to exceed 30% portfolio 2. All purchases must be from institutions rated by a nationally recognized rating organization as designated by the Security and Exchange Commission. 7.1.g Packet Pg. 363 Effective Date: 07/01/2024 Page 6 of 37 Certificates of Deposit (Unsecured, direct obligations of a U.S. bank or savings & loan association. Federal Deposit Insurance Corporation (FDIC) coverage is provided for government deposits, but limited to the first $250,000 on deposit on behalf of a given entity at a single financial institution. California law requires that deposits of public funds shall be collateralized if not insured). Authorized by CGC 53635, 53635.2, 53635.8, 53636, 53637, 53638, 53641 1. Must not exceed 30% of portfolio 2. Deposits in excess of the $250,000 FDIC insured limit shall be collateralized at a level of 110% of market value of principal and accrued interest. Repurchase Agreement (These are agreements between an investor (the pool) who agrees to purchase securities and a seller (broker/dealer) who commits to repurchase these securities at a later date at the same price, plus interest). Authorized by CGC 53601 (j) 1. Market value of the security must be 102% or greater, and adjusted quarterly. 2. The minimal market value of 102% can’t be established by more than the next business day. 3. Requires a signed Master Repurchase Agreement from the participating bank or broker/dealer. Local Agency Obligations (Bonds, notes warrants or other evidences of indebtedness of any local agency or by a department, board or authority of any local agency within the 50 United States). Authorized by CGC 53601(a)(c)(d) 1. Must comply with the financial requirements pertaining to temporary borrowing (TRANS, RANS, GANS) as shown in CGC 53820 – 53858. 2. Minimum credit requirement – Issuers must be at or above the following investment grade from one of these rating firms: Standard & Poors – Sp-1 or A; Fitch – F- 1 or A; Moody’s – MIG 1 or A Money Market Funds Shares of beneficial interest issued by management companies. Shares represent ownership of diversified portfolio securities, which are redeemable at their net asset value). Authorized by CGC 53601 (l) 1. The pooled investments that comprise these funds must comply with 53601 and 53630 inclusive. Local Agency Investment Fund (LAIF) Authorized by CGC 16429.1 (b) 7.1.g Packet Pg. 364 Effective Date: 07/01/2024 Page 7 of 37 Provides high liquidity allowing deposits to be credited to the City’s checking account within twenty-four (24) hours. State Pool funds are operated directly by the Office of the State Treasurer, who commingles state and local funds. 1. No more than $75 million (LAIF account limit) permitted to be invested. Supranational United States dollar denominated senior unsecured unsubordinated obligations issued or unconditionally guaranteed by the International Bank for Reconstruction and Development, International Finance Corporation, or Inter-American Development Bank. Authorized by CGC 53601 (q) 1. Maximum maturity of five years or less 2. Eligible for purchase and sale within the United States 3. “AA” rated or better by an NRSRO 4. Not to exceed 30% of the portfolio 9. Prohibited and Restricted Categories of Investments 9.1 The following investments are either prohibited by law or authorized by law and prohibited by the City Treasurer. Inverse Floaters Prohibited by CGC 53601.6 Range Notes Prohibited by CGC 53601.6 Mortgage Derived, Interest-only Strips Prohibited by CGC 53601.6 Zero (“Strip”) Coupons Prohibited by CGC 53601.6 Futures Market Allowable by CGC 53601.6 Prohibited by City Treasurer Options Market Allowable by CGC 53601.6 Prohibited by City Treasurer Priority Obligations Allowable by CGC 53601 (n) Prohibited by City Treasurer 10. Review of Investment Portfolio 10.1 The securities held by the City of Diamond Bar must be in compliance with Section 8.0 Authorized and Suitable Investments at the time of purchase. Because some securities may not comply with Section 8.0 subsequent to the date of purchase the City Treasurer shall at least quarterly review the portfolio to identify those securities that do not comply. The City Treasurer shall establish procedures to report to the 7.1.g Packet Pg. 365 Effective Date: 07/01/2024 Page 8 of 37 City Council major and critical incidences of noncompliance identified through the review of the portfolio. Should any investment listed in Section 8 exceed a percentage -of- portfolio limitation due to an incident such as fluctuation in portfolio size, the affected securities may be held to maturity to avoid losses. When no loss is indicated, the Treasurer shall consider rebalancing the portfolio after evaluating the expected length of time that it will be imbalanced. Portfolio percentage limits are in place in order to ensure diversification of the City investment portfolio; a small temporary imbalance will not significantly impair that strategy. 11. Collateralization 11.1 Collateralization will be required on two types of investments: certificates of deposit and repurchase agreements. In order to anticipate market changes and provide a level of security for all funds, the collateralization level will be 110% of market value of principal and accrued interest. The City Treasurer, at his/her discretion may waive the collateral requirement for deposits up to the maximum dollar amount which are covered by the Federal Deposit Insurance Corporation, currently $250,000. 12. Safekeeping and Custody 12.1 All security transactions, including collateral for repurchase agreements, entered into by the City of Diamond Bar shall be conducted on a delivery versus payment (DVP) basis. Securities will be held by a third party custodian designated by the Treasurer and evidenced by safekeeping receipts. 13. Maximum Maturities 13.1 To the extent possible the City of Diamond Bar will attempt to match its investments with anticipated cash flow requirements. The prescribed method of the City of Diamond Bar shall be referred to as “layering” the investments. Monies not needed to cover immediate operating costs may be invested up to a five year maturity. 7.1.g Packet Pg. 366 Effective Date: 07/01/2024 Page 9 of 37 14. Internal Controls 14.1 The City Treasurer and the Finance Director shall establish procedures that separate the internal responsibility for management and accounting of the investment portfolio. An analysis by an independent, external auditor shall be conducted periodically to review internal controls, account activity and compliance with policies and procedures. 15. Reporting 15.1 As required by California Government Code Section 53607, a monthly report of investments will be provided to the City Council. The required elements of this report are as follows: a. Type of investment b. Issuer c. Date of Maturity d. Amount of deposit or cost of security e. Current market value of securities with maturity in excess of twelve months f. Statement relating the report to the Statement of Investment Policy g. Rate of interest h. Statement that there are sufficient funds to meet the next six months' obligations The basic premise underlying the City of Diamond Bar's investment philosophy is to insure that money is always available when needed. 16. Investment Policy Adoption 16.1 The City of Diamond Bar’s investment policy shall be adopted by resolution of the City Council. The policy shall be reviewed annually by the City Council and any modifications made thereto must be approved by the City Council. 7.1.g Packet Pg. 367 Effective Date: 07/01/2024 Page 10 of 37 Attachments: Appendix A - Broker Dealer Questionnaire Appendix B - Glossary of Cash and Investment Management Terms Appendix C - Local Agency Investment Fund Description 7.1.g Packet Pg. 368 Effective Date: 07/01/2024 Page 11 of 37 APPENDIX A CITY OF DIAMOND BAR BROKER/DEALER QUESTIONNAIRE AND CERTIFICATION 1. Name of Firm: _________________________________________________________ 2. Address: ______________________________________________________________ 3. Telephone: ( ) ( ) ______ ___ ______ __ 4. Broker's Representative to the City (attach resume): Name: _________________________________________ Title: ____________________________________________ Telephone: ( ) 5. Manager/Partner-in-Charge (attach resume): Name: _________________________________________ Title: ___________________________________________ Telephone: ( ) __ 6. List all personnel who will be trading with or quoting securities to City employees (attach resume) Name: ________________________________________________________________ Title: __________________________________________________________________ Telephone: ( ) ( ) _____ _ ___ _____ __ 7.1.g Packet Pg. 369 Effective Date: 07/01/2024 Page 12 of 37 7. Which of the above personnel have read the City's investment policy? ________________________________________________________________________ ________________________________________________________________________ 8. Is your firm a primary dealer in United States Government Securities? 9. List the total volume of United States Government and Agency Securities for the last calendar year. Firm-wide $ _____________________ No. of Transactions Your local office $ ______________ No. of Transactions 10. Which instruments are offered regularly by your local office? ___ Treasury Bills ___ CMO’s ___ Treasury Notes/Bonds ___ Bank CD’s ___ BA’s (domestic) ___ S & L CD’s ___ BA’s (foreign) ___ Repos ___ Commercial Paper ___ Reverse Repos ___ Agencies (specify): ___ Other (specify): 11. References -- Please identify your most directly comparable public sector clients in our geographical area. Entity ________________________________ ______________________________ Contact _____________________________ _______________________________ Telephone ( )______________________ ( )___________________________ Client Since __________________________ _______________________________ 12. Have any of your clients ever sustained a loss on a securities transaction arising from a misunderstanding or misrepresentation of the risk characteristics of the instrument? If so, explain. Yes ____ No___ _________ 7.1.g Packet Pg. 370 Effective Date: 07/01/2024 Page 13 of 37 13. Has your local office ever subject to a regulatory or state/federal agency investigation for alleged improper, fraudulent, disreputable or unfair activities related to the sale of securities? Have any of your employees been so investigated? If so explain: 14. Has a client ever claimed in writing that your firm was responsible for investment losses? If so, explain. __________________________________________ 15. Explain your normal custody and delivery process. Who audits these fiduciary systems? Can you meet safekeeping requirements? ______________ 16. How many and what percentage of your transactions failed Last month? _________________ Last year? _______________ 17. Describe the capital line and trading limits of the office that would conduct business with the City of Diamond Bar. 18. Does your firm participate in the S.I.P.C. insurance program if not, explain. 7.1.g Packet Pg. 371 Effective Date: 07/01/2024 Page 14 of 37 19. What portfolio information, if any, do you require from your clients? 20. What reports, transactions, confirmations and paper trail will the City receive? 21. Does your firm offer investment training to your clients? ___Yes ___No 22. Please enclose the following: Latest audited financial statements. Samples of reports, transactions, and confirmations the City will receive. Samples of research reports and/or publications that your firm regularly provides to clients. Complete schedule of fees and charges for various transactions. 7.1.g Packet Pg. 372 Effective Date: 07/01/2024 Page 15 of 37 ***CERTIFICATION*** I hereby certify that I have personally read the Statement of Investment Policy of the City of Diamond Bar, and have implemented reasonable procedures and a system of controls designed to preclude imprudent investment activities arising out of transactions conducted between our firm and the City of Diamond Bar. All sales personnel will be routinely informed of the City's investment objectives, horizons, outlooks, strategies and risk constraints whenever we are so advised by the City. We pledge to exercise due diligence in informing the City of Diamond Bar of all foreseeable risks associated with financial transactions conducted with our firm. Under penalties of perjury, the responses to this questionnaire are true and accurate to the best of my knowledge. Signed ________________________________ Date _______________________ Title ___________________________________ Countersignature* _____________________ Date _______________________ Title ___________________________________ * Company president or person in charge of government securities operations. 7.1.g Packet Pg. 373 Effective Date: 07/01/2024 Page 16 of 37 Appendix B Glossary of Cash and Investment Management Terms Accrued Interest. Interest earned but which has not yet been paid or received. Agency. See "Federal Agency Securities." Ask Price. Price at which a broker/dealer offers to sell a security to an investor. Also known as “offered price.” Asset Backed Securities (ABS). A fixed-income security backed by notes or receivables against assets other than real estate. Generally issued by special purpose companies that “own” the assets and issue the ABS. Examples include securities backed by auto loans, credit card receivable s, home equity loans, manufactured housing loans, farm equipment loans and aircraft leases. Average Life. The average length of time that an issue of serial bonds and/or term bonds with a mandatory sinking fund feature is expected to be outstanding. Bankers' Acceptance (BA's). A draft or bill of exchange drawn upon and accepted by a bank. Frequently used to finance shipping of international goods. Used as a short-term credit instrument, bankers' acceptances are traded at a discount from face value as a money market instrument in the secondary market on the basis of the credit quality of the guaranteeing bank. Basis Point. One hundredth of one percent, or 0.01%. Thus 1% equals 100 basis points. Bearer Security. A security whose ownership is determined by the holder of the physical security. Typically, there is no registration on the issuer’s books. Title to bearer securities is transferred by delivery of the physical security or certificate. Also known as “physical securities.” Benchmark Bills: In November 1999, FNMA introduced its Benchmark Bills program, a short-term debt securities issuance program to supplement its existing discount note program. The program includes a schedule of larger, weekly issues in three- and six-month maturities and biweekly issues in one-year for Benchmark Bills. Each issue is brought to market via a Dutch (single price) auction. FNMA conducts a weekly auction for each Benchmark Bill maturity and accepts both competitive and non-competitive bids through a web based 7.1.g Packet Pg. 374 Effective Date: 07/01/2024 Page 17 of 37 auction system. This program is in addition to the variety of other discount note maturities, with rates posted on a daily basis, which FNMA offers. FNMA's Benchmark Bills are unsecured general obligations that are issued in book- entry form through the Federal Reserve Banks. There are no periodic payments of interest on Benchmark Bills, which are sold at a discount from the principal amount and payable at par at maturity. Issues under the Benchmark program constitute the same credit standing as other FNMA discount notes; they simply add organization and liquidity to the short-term Agency discount note market. Benchmark Notes/Bonds: Benchmark Notes and Bonds are a series of FNMA “bullet” maturities (non-callable) issued according to a pre-announced calendar. Under its Benchmark Notes/Bonds program, 2, 3, 5, 10 and 30 - year maturities are issued each quarter. Each Benchmark Notes ne w issue has a minimum size of $4 billion, 30- year new issues having a minimum size of $1 billion, with re-openings based on investor demand to further enhance liquidity. The amount of non-callable issuance has allowed FNMA to build a yield curve in Benchmark Notes and Bonds in maturities ranging from 2 to 30 years. The liquidity emanating from these large size issues has facilitated favorable financing opportunities through the development of a liquid overnight and term repo market. Issues under the Benchmark program constitute the same credit standing as other FNMA issues; they simply add organization and liquidity to the intermediate- and long-term Agency market. Benchmark. A market index used as a comparative basis for measuring the performance of an investment portfolio. A performance benchmark should represent a close correlation to investment guidelines, risk tolerance and duration of the actual portfolio's investments. Bid Price. Price at which a broker/dealer offers to purchase a security from an investor. Bond Market Association (BMA). The bond market trade association representing the largest securities markets in the world. In addition to publishing a Master Repurchase Agreement, widely accepted as the industry standard document for Repurchase Agreements, the BMA also recommends bond market closures and early closes due to holidays. Bond. Financial obligation for which the issuer promises to pay the bondholder (the purchaser or owner of the bond) a specified stream of future cash flows, including periodic interest payments and a principal repayment. 7.1.g Packet Pg. 375 Effective Date: 07/01/2024 Page 18 of 37 Book Entry Securities. Securities that are recorded in a customer’s account electronically through one of the financial markets electronic delivery and custody systems, such as the Fed Securities wire, DTC and PTC (as opposed to bearer or physical securities). The trend is toward a certificate-free society in order to cut down on paperwork and to diminish investors’ concerns about the certificates themselves. The vast majority of securities are now book entry securities. Book Value. The value at which a debt security is reflected on the holder's records at any point in time. Book value is also called “amortized cost” as it represents the original cost of an investment adjusted for amortization of premium or accretion of discount. Also called “carrying value.” Book value can vary over time as an investment approaches maturity and differs from “market value” in that it is not affected by changes in market interest rates. Broker/Dealer. A person or firm transacting securities business with customers. A “broker” acts as an agent between buyers and sellers, and receives a commission for these services. A “dealer” buys and sells financial assets from its own portfolio. A dealer takes risk by owning inventory of securities, whereas a broker merely matches up buyers and sellers. See also "Primary Dealer." Bullet Notes/Bonds. Notes or bonds that have a single maturity date and are non-callable. California Local Agency Bonds: Bonds that are issued by a California county, city, city and county, including a chartered city or county, school district, community college district, public district, county board of education, county superintendent of schools, or any public or municipal corporation. Call Date. Date at which a call option may be or is exercised. Call Option. The right, but not the obligation, of an issuer of a security to redeem a security at a specified value and at a specified date or dates prior to its stated maturity date. Most fixed-income calls are a par, but can be at any previously established price. Securities issued with a call provision typically carry a higher yield than similar securities issued without a call feature. There are three primary types of call options (1) European - one-time calls, (2) Bermudan - periodically on a predetermined schedule (quarterly, semi-annual, annual), and (3) American - continuously callable at any time on or after the call date. There is usually a notice period of at least 5 business days prior to a call date. 7.1.g Packet Pg. 376 Effective Date: 07/01/2024 Page 19 of 37 Callable Bonds/Notes. Securities, which contain an imbedded call option giving the issuer, the right to redeem the securities prior to maturity at a predetermined price and time. Certificate of Deposit (CD). Bank obligation issued by a financial institution generally offering a fixed rate of return (coupon) for a specified period of time (maturity). Can be as long as 10 years to maturity, but most CDs purchased by public agencies are one year and under. Collateral. Investment securities or other property that a borrower pledges to secure repayment of a loan, secure deposits of public monies, or provide security for a repurchase agreement. Collateralization. Process by which a borrower pledges securities, property, or other deposits for securing the repayment of a loan and/or security. Collateralized Mortgage Obligation (CMO). A security that pools together mortgages and separates them into short, medium, and long-term positions (called tranches). Tranches are set up to pay different rates of interest depending upon their maturity. Interest payments are usually paid monthly. In “plain vanilla” CMOs, principal is not paid on a tranche until all shorter tranches have been paid off. This system provides interest and principal in a more predictable manner. A single pool of mortgages can be carved up into numerous tranches each with its own payment and risk characteristics. Commercial Paper. Short term unsecured promissory note issued by a company or financial institution. Issued at a discount and matures for par or face value. Usually a maximum maturity of 270 days, and given a short-term debt rating by one or more NRSROs. Convexity. A measure of a bond's price sensitivity to changing interest rates. A high convexity indicates greater sensitivity of a bond's price to interest rate changes. Corporate Note. A debt instrument issued by a corporation with a maturity of greater than one year and less than ten years. Counterparty. The other party in a two party financial transaction. "Counterparty risk" refers to the risk that the other party, to a transaction, will fail in its related obligations. For example, the bank or broker/dealer in a repurchase agreement. 7.1.g Packet Pg. 377 Effective Date: 07/01/2024 Page 20 of 37 Coupon Rate. Annual rate of interest on a debt security, expressed as a percentage of the bond’s face value. Current Yield. Annual rate of return on a bond based on its price. Calculated as (coupon rate / price), but does not accurately reflect a bond’s true yield level. Custody. Safekeeping services offered by a bank, financial institution or trust company, referred to as the “custodian.” Service normally includes the holding and reporting of the customer's securities, the collection and disbursement of income, securities settlement and market values. Dealer. A dealer, as opposed to a broker, acts as a principal in all transactions, buying and selling for his own account. Delivery Versus Payment (DVP). Settlement procedure in which securities are delivered versus payment of cash, but only after cash has been received. Most security transactions, including those through the Fed Securities Wire system and DTC, are done DVP as a protection for both the buyer and seller of securities. Depository Trust Company (DTC). A firm through which members can use a computer to arrange for securities to be delivered to other members without physical delivery of certificates. A member of the Federal Reserve System and owned mostly by the New York Stock Exchange, the Depository Tr ust Company uses computerized debit and credit entries. Most corporate securities, commercial paper, CDs and BAs clear through DTC. Derivatives. For hedging purposes, common derivatives are options, futures, swaps and swaptions. All Collateralized Mortgage Obligations (“CMOs”) are derivatives. (1) Financial instruments whose return profile is linked to, or derived from, the movement of one or more underlying index or security, and may include a leveraging factor, or (2) financial contracts based upon notional amounts whose value is derived from an underlying index or security (interest rates, foreign exchange rates, equities or commodities). Derivative Security. Financial instrument created from, or whose value depends upon, one or more underlying assets or indexes of asset values. Designated Bond. FFCB’s regularly issued, liquid, non-callable securities that generally have a 2 or 3 year original maturity. New issues of Designated Bonds are $1 billion or larger. Re-openings of existing Designated Bond issues are generally a minimum of $100 million. Designated Bonds are offered through a 7.1.g Packet Pg. 378 Effective Date: 07/01/2024 Page 21 of 37 syndicate of two to six dealers. Twice each month the Funding Corporation announces its intention to issue a new Designated Bond, reopen an existing issue, or to not issue or reopen a Designated Bond. Issues under the Designated Bond program constitute the same credit standing as other FFCB issues; they simply add organization and liquidity to the intermediate- and long-term Agency market. Discount Notes. Unsecured general obligations issued by Federal Agencies at a discount. Discount notes mature at par and can range in maturity from overnight to one year. Very large primary (new issue) and secondary markets. Discount Rate. Rate charged by the system of Federal Reserve Banks on overnight loans to member banks. Changes to this rate are administered by the Federal Reserve and closely mirror changes to the “fed funds rate.” Discount Securities. Non-interest bearing money market instruments that are issued at discount and redeemed at maturity for full face value. Examples include: U.S. Treasury Bills, Federal Agency Discount Notes, Bankers' Acceptances and Commercial Paper. Discount. The amount by which a bond or other financial instrument sells below its face value. See also "Premium." Diversification. Dividing investment funds among a variety of security types, maturities, industries and issuers offering potentially independent returns. Dollar Price. A bond’s cost expressed as a percentage of its face value. For example, a bond quoted at a dollar price of 95 ½, would have a principal cost of $955 per $1,000 of face value. Duff & Phelps. One of several NRSROs that provide credit ratings on corporate and bank debt issues. Duration. The weighted average maturity of a security’s or portfolio’s cash flows, where the present values of the cash flows serve as the weights. The greater the duration of a security/portfolio, the greater its percentage price volatility with respect to changes in interest rates. Used as a measure of risk and a key tool for managing a portfolio versus a benchmark and for hedging risk. There are also different kinds of duration used for different purposes (e.g. MacAuley Duration, Modified Duration). Fannie Mae. See "Federal National Mortgage Association." 7.1.g Packet Pg. 379 Effective Date: 07/01/2024 Page 22 of 37 Fed Money Wire. A computerized communications system that connects the Federal Reserve System with its member banks, certain U. S. Treasury offices, and the Washington D.C. office of the Commodity Credit Corporation. The Fed Money Wire is the book entry system used to transfer cash balances between banks for themselves and for customer accounts. Fed Securities Wire. A computerized communications system that facilitates book entry transfer of securities between banks, brokers and customer accounts, used primarily for settlement of U.S. Treasury and Federal Agency securities. Fed. See "Federal Reserve System." Federal Agency Security. A debt instrument issued by one of the Federal Agencies. Federal Agencies are considered second in credit quality and liquidity only to U.S. Treasuries. Federal Agency. Government sponsored/owned entity created by the U.S. Congress, generally for the purpose of acting as a financial intermediary by borrowing in the marketplace and directing proceeds to specific areas of the economy considered to otherwise have restricted access to credit markets. The largest Federal Agencies are GNMA, FNMA, FHLMC, FHLB, FFCB, SLMA, and TVA. Federal Deposit Insurance Corporation (FDIC). Federal agency that insures deposits at commercial banks, currently to a limit of $250,000 per depositor per bank. Federal Farm Credit Bank (FFCB). One of the large Federal Agencies. A government sponsored enterprise (GSE) system that is a network of cooperatively-owned lending institutions that provides credit services to farmers, agricultural cooperatives and rural utilities. The FFCBs act as fi nancial intermediaries that borrow money in the capital markets and use the proceeds to make loans and provide other assistance to farmers and farm-affiliated businesses. Consists of the consolidated operations of the Ban ks for Cooperatives, Federal Intermediate Credit Banks, and Federal Land Banks. Frequent issuer of discount notes, agency notes and callable agency securities. FFCB debt is not an obligation of, nor is it guaranteed by the U.S. government, although it is considered to have minimal credit risk due to its importance to the U.S. financial system and agricultural industry. Also issues notes under its “designated note” program. 7.1.g Packet Pg. 380 Effective Date: 07/01/2024 Page 23 of 37 Federal Funds (Fed Funds). Funds placed in Federal Reserve Banks by depository institutions in excess of current reserve requirements, and frequently loaned or borrowed on an overnight basis between depository institutions. Federal Funds Rate (Fed Funds Rate). The interest rate charged by a depository institution lending Federal Funds to another depository institution. The Federal Reserve influences this rate by establishing a "target" Fed Funds rate associated with the Fed's management of monetary policy. Federal Home Loan Bank System (FHLB). One of the large Federal Agencies. A government sponsored enterprise (GSE) system, consisting of wholesale banks (currently twelve district banks) owned by their member banks, which provides correspondent banking services and credit to various financi al institutions, financed by the issuance of securities. The principal purpose of the FHLB is to add liquidity to the mortgage markets. Although FHLB does not directly fund mortgages, it provides a stable supply of credit to thrift instituti ons that make new mortgage loans. FHLB debt is not an obligation of, nor is it guaranteed by the U.S. government, although it is considered to have minimal credit risk due to its importance to the U.S. financial system and housing market. Frequent issuer of discount notes, agency notes and callable agency securities. Also issues notes under its “global note” and “TAP” programs. Federal Home Loan Mortgage Corporation (FHLMC or "Freddie Mac"). One of the large Federal Agencies. A government sponsored public corporation (GSE) that provides stability and assistance to the secondary market for home mortgages by purchasing first mortgages and participation interests financed by the sale of debt and guaranteed mortgage backed securities. FHLMC debt is not an obligation of, nor is it guaranteed by the U.S. government, although it is considered to have minimal credit risk due to its importance to the U.S. financial system and housing market. Frequent issuer of discount notes, agency notes, callable agency securities and MBS. Also issues notes under its “reference note” program. Federal National Mortgage Association (FNMA or "Fannie Mae"). One of the large Federal Agencies. A government sponsored public corporation (GSE) that provides liquidity to the residential mortgage market by purchasing mortgage loans from lenders, financed by the issuance of debt securities and MBS (pools of mortgages packaged together as a security). FNMA debt is not an obligation of, nor is it guaranteed by the U.S. government, although it is considered to have minimal credit risk due to its importance to the U.S. financial system and housing market. Frequent issuer of discount notes, agency notes, callable agency securities and MBS. Also issues notes under its “benchmark note” program. 7.1.g Packet Pg. 381 Effective Date: 07/01/2024 Page 24 of 37 Federal Reserve Bank. One of the 12 distinct banks of the Federal Reserve System. Federal Reserve System (the Fed). The independent central bank system of the United States that establishes and conducts the nation's monetary policy. This is accomplished in three major ways: (1) raising or lowering bank reserve requirements, (2) raising or lowering the target Fed Funds Rate and Discount Rate, and (3) in open market operations by buying and selling government securities. The Federal Reserve System is made up of twelve Federal Reserve District Banks, their branches, and many national an d state banks throughout the nation. It is headed by the seven member Board of Governors known as the “Federal Reserve Board” and headed by its Chairman. Financial Industry Regulatory Authority, Inc (FINRA). A private corporation that acts as a self-regulatory organization (SRO). FINRA is the successor to the National Association of Securities Dealers, Inc. (NASD). Though sometimes mistaken for a government agency, it is a non -governmental organization that performs financial regulation of member brokerage firms and exchange markets. The government also has a regulatory arm for investments, the Securities and Exchange Commission. Fiscal Agent/Paying Agent. A bank or trust company that acts, under a trust agreement with a corporation or municipality, in the capacity of general treasurer. The agent performs such duties as making coupon payments, paying rents, redeeming bonds, and handling taxes relating to the issuance of bonds. Fitch Investors Service, Inc. One of several NRSROs that provide credit ratings on corporate and municipal debt issues. Floating Rate Security (FRN or “floater”). A bond with an interest rate that is adjusted according to changes in an interest rate or index. Differs from variable-rate debt in that the changes to the rate take place immediately when the index changes, rather than on a predetermined schedule. See also “Variable Rate Security.” Freddie Mac. See "Federal Home Loan Mortgage Corporation". Ginnie Mae. See "Government National Mortgage Association". Global Notes: Notes designed to qualify for immediate trading in both the domestic U.S. capital market and in foreign markets around the globe. Usually 7.1.g Packet Pg. 382 Effective Date: 07/01/2024 Page 25 of 37 large issues that are sold to investors worldwide and therefore have excellent liquidity. Despite their global sales, global notes sold in the U.S. are typically denominated in U.S. dollars. Government National Mortgage Association (GNMA or "Ginnie Mae"). One of the large Federal Agencies. Government-owned Federal Agency that acquires, packages, and resells mortgages and mortgage purchase commitments in the form of mortgage-backed securities. Largest issuer of mortgage pass-through securities. GNMA debt is guaranteed by the full faith and credit of the U.S. government (one of the few agencies that is actually full faith and credit of the U.S.). Government Securities. An obligation of the U.S. government, backed by the full faith and credit of the government. These securities are regarded as the highest quality of investment securities available in the U.S. securities market. See "Treasury Bills, Notes, Bonds, and SLGS." Government Sponsored Enterprise (GSE). Privately owned entity subject to federal regulation and supervision, created by the U.S. Congress to reduce the cost of capital for certain borrowing sectors of the economy such as students, farmers, and homeowners. GSEs carry the implicit backing of the U.S. Government, but they are not direct obligations of the U.S. Government. For this reason, these securities will offer a yield premium over U.S. Treasuries. Some consider GSEs to be stealth recipients of corporate welfare. Examples of GSEs include: FHLB, FHLMC, FNMA and SLMA. Government Sponsored Enterprise Security. A security issued by a Government Sponsored Enterprise. Considered Federal Agency Securities. Index. A compilation of statistical data that tracks changes in the economy or in financial markets. Interest-Only (IO) STRIP. A security based solely on the interest payments from the bond. After the principal has been repaid, interest payments stop and the value of the security falls to nothing. Therefore, IOs are considered risky investments. Usually associated with mortgage-backed securities. Internal Controls. An internal control structure ensures that the assets of the entity are protected from loss, theft, or misuse. The internal control structure is designed to provide reasonable assurance that these objectives are met. The concept of reasonable assurance recognizes that 1) the cost of a control should not exceed the benefits likely to be derived and 2) the valuation of costs and 7.1.g Packet Pg. 383 Effective Date: 07/01/2024 Page 26 of 37 benefits requires estimates and judgments by management. Internal controls should address the following points: 1. Control of collusion - Collusion is a situation where two or more employees are working in conjunction to defraud their employer. 2. Separation of transaction authority from accounting and record keeping - By separating the person who authorizes or performs the transaction from the people who record or otherwise account for the transaction, a separation of duties is achieved. 3. Custodial safekeeping - Securities purchased from any bank or dealer including appropriate collateral (as defined by state law) shall be placed with an independent third party for custodial safekeeping. 4. Avoidance of physical delivery securities - Book-entry securities are much easier to transfer and account for since actual delivery of a document never takes place. Delivered securities must be properly safeguarded against loss or destruction. The potential for fraud and loss increases with physically delivered securities. 5. Clear delegation of authority to subordinate staff members - Subordinate staff members must have a clear understanding of their authority and responsibilities to avoid improper actions. Clear delegation of authority also preserves the internal control structure that is contingent on the various staff positions and their respective responsibilities. 6. Written confirmation of transactions for investments and wire transfers - Due to the potential for error and improprieties arising from telephone and electronic transactions, all transactions should be supported by written communications and approved by the appropriate person. Written communications may be via fax if on letterhead and if the safekeeping institution has a list of authorized signatures. 7. Development of a wire transfer agreement with the lead bank and third-party custodian - The designated official should ensure that an agreement will be entered into and will address the following points: controls, security provisions, and responsibilities of each party making and receiving wire transfers. Inverse Floater. A floating rate security structured in such a way that it reacts inversely to the direction of interest rates. Considered risky as their value moves 7.1.g Packet Pg. 384 Effective Date: 07/01/2024 Page 27 of 37 in the opposite direction of normal fixed-income investments and whose interest rate can fall to zero. Investment Advisor. A company that provides professional advice managing portfolios, investment recommendations and/or research in exchange for a management fee. Investment Adviser Act of 1940. Federal legislation that sets the standards by which investment companies, such as mutual funds, are regulated in the areas of advertising, promotion, performance reporting requirements, and securities valuations. Investment Grade. Bonds considered suitable for preservation of invested capital; bonds rated a minimum of Baa3 by Moody’s, BBB- by Standard & Poor’s, or BBB- by Fitch. Although “BBB” rated bonds are considered investment grade, most public agencies cannot invest in secu rities rated below “A.” Liquidity. Relative ease of converting an asset into cash without significant loss of value. Also, a relative measure of cash and near-cash items in a portfolio of assets. Also, a term describing the marketability of a money market security correlating to the narrowness of the spread between the bid and ask prices. Local Agency Investment Fund (LAIF): A voluntary investment fund open to state and local government entities and certain non-profit organizations in California in which organization pools their funds for investment. LAIF is managed by the State Treasurer’s Office. Long-Term Core Investment Program. Funds that are not needed within a one year period. Market Value. The fair market value of a security or commodity. The price at which a willing buyer and seller would pay for a security. Mark-to-market. Adjusting the value of an asset to its market value, reflecting in the process unrealized gains or losses. Master Repurchase Agreement. A widely accepted standard agreement form published by the Bond Market Association (BMA) that is used to govern and document Repurchase Agreements and protect the interest of parties in a repo transaction. 7.1.g Packet Pg. 385 Effective Date: 07/01/2024 Page 28 of 37 Maturity Date. Date on which principal payment of a financial obligation is to be paid. Medium Term Notes (MTN's). Used frequently to refer to corporate notes of medium maturity (5-years and under). Technically, any debt security issued by a corporate or depository institution with a maturity from 1 to 10 years and issued under an MTN shelf registration. Usually issued in smaller issues with varying coupons and maturities, and underwritten by a variety of broker/dealers (as opposed to large corporate deals issued and underwritten all at once in large size and with a fixed coupon and maturity). Money Market. The market in which short-term debt instruments (bills, commercial paper, bankers’ acceptance, etc.) are issued and traded. Money Market Mutual Fund (MMF). A type of mutual fund that invests solely in money market instruments, such as: U.S. Treasury bills, commercial paper, bankers' acceptances, and repurchase agreements. Money market mutual funds are registered with the SEC under the Investment Company Ac t of 1940 and are subject “rule 2a-7” which significantly limits average maturity and credit quality of holdings. MMF’s are managed to maintain a stable net asset value (NAV) of $1.00. Many MMFs carry ratings by a NRSRO. Moody's Investors Service. One of several NRSROs that provide credit ratings on corporate and municipal debt issues. Mortgage Backed Securities (MBS). Mortgage-backed securities represent an ownership interest in a pool of mortgage loans made by financial institutions, such as savings and loans, commercial banks, or mortgage companies, to finance the borrower's purchase of a home or other real estate. The majority of MBS are issued and/or guaranteed by GNMA, FNMA and FHLMC. There are a variety of MBS structures, some of which can be very risky and complicated. All MBS have reinvestment risk as actual principal and inte rest payments are dependent on the payment of the underlying mortgages which can be prepaid by mortgage holders to refinance and lower rates or simply because the underlying property was sold. Mortgage Pass-Through Securities. A pool of residential mortgage loans with the monthly interest and principal distributed to investors on a pro-rata basis. Largest issuer is GNMA. 7.1.g Packet Pg. 386 Effective Date: 07/01/2024 Page 29 of 37 Municipal Note/Bond. A debt instrument issued by a state or local government unit or public agency. The vast majority of municipals are exempt from state and federal income tax, although some non-qualified issues are taxable. Mutual Fund. Portfolio of securities professionally managed by a registered investment company that issues shares to investors. Many different types of mutual funds exist (bond, equity, money fund); all except money market funds operate on a variable net asset value (NAV). Negotiable Certificate of Deposit (Negotiable CD). Large denomination CDs ($100,000 and larger) that are issued in bearer form and can be traded in the secondary market. Net Asset Value. The market value of one share of an investment company, such as a mutual fund. This figure is calculated by totaling a fund's assets which includes securities, cash, and any accrued earnings, subtracting this from the fund's liabilities and dividing this total by the number of shares outstanding. This is calculated once a day based on the closing price for each security in the fund's portfolio. (See below.) [(Total assets) - (Liabilities)]/(Number of shares outstanding) NRSRO. A “Nationally Recognized Statistical Rating Organization.” A designated rating organization that the SEC has deemed a strong national presence in the U.S. NRSROs provide credit ratings on corporate and bank debt issues. Only ratings of a NRSRO may be used for the regulatory purposes of rating. Includes Moody’s, S&P, Fitch and Duff & Phelps. Offered Price. See also "Ask Price." Open Market Operations. Federal Reserve monetary policy tactic entailing the purchase or sale of government securities in the open market by the Federal Reserve System from and to primary dealers in order to influence the money supply, credit conditions, and interest rates. Par Value. Face value, stated value or maturity value of a security. Physical Delivery. Delivery of readily available underlying assets at contract maturity. Portfolio. Collection of securities and investments held by an investor. 7.1.g Packet Pg. 387 Effective Date: 07/01/2024 Page 30 of 37 Premium. The amount by which a bond or other financial instrument sells above its face value. See also "Discount." Primary Dealer. Any of a group of designated government securities dealers designated by to the Federal Reserve Bank of New York. Primary dealers can buy and sell government securities directly with the Fed. Primary dealers also submit daily reports of market activity and security positions held to the Fed and are subject to its informal oversight. Primary dealers are considered the largest players in the U.S. Treasury securities market. Prime Paper. Commercial paper of high quality. Highest rated paper is A-1+/A-1 by S&P and P-1 by Moody’s. Principal. Face value of a financial instrument on which interest accrues. May be less than par value if some principal has been repaid or retired. For a transaction, principal is par value times price and includes any premium or discount. Prudent Investor Standard. Standard that requires that when investing, reinvesting, purchasing, acquiring, exchanging, selling, or managing public funds, a trustee shall act with care, skill, prudence, and diligence under the circumstances then prevailing, including, but not limited to, the general economic conditions and the anticipated needs of the agency, that a prudent person acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the agency. More stringent than the “prudent person” standard as it implies a level of knowledge commensurate with the responsibility at hand. Range Note. A type of structured note that accrues interest daily at a set coupon rate that is tied to an index. Most range notes have two coupon levels; a higher accrual rate for the period the index is within a designated range, the lower accrual rate for the period that the index falls outside the designated range. This lower rate may be zero and may result in zero earnings. Rate of Return. Amount of income received from an investment, expressed as a percentage of the amount invested. Realized Gains (Losses). The difference between the sale price of an investment and its book value. Gains/losses are “realized” when the security is actually sold, as compared to “unrealized” gains/losses which are based on current market value. See “Unrealized Gains (Losses).” 7.1.g Packet Pg. 388 Effective Date: 07/01/2024 Page 31 of 37 Reference Bills: FHLMC’s short-term debt program created to supplement its existing discount note program by offering issues from one month through one year, auctioned on a weekly or on an alternating four-week basis (depending upon maturity) offered in sizeable volumes ($1 billion and up) on a cycle of regular, standardized issuance. Globally sponsored and distributed, Reference Bill issues are intended to encourage active trading and market-making and facilitate the development of a term repo market. The program was designed to offer predictable supply, pricing transparency and liquidity, thereby providing alternatives to U.S. Treasury bills. FHLMC’s Reference Bills are unsecured general corporate obligations. This program supplements the corporation ’s existing discount note program. Issues under the Reference program constitute the same credit standing as other FHLMC discount notes; they simply add organization and liquidity to the short-term Agency discount note market. Reference Notes: FHLMC’s intermediate-term debt program with issuances of 2, 3, 5, 10 and 30-year maturities. Initial issuances range from $2 - $6 billion with re- openings ranging $1 - $4 billion. The notes are high-quality bullet structures securities that pay interest semiannually. Issues under the Reference program constitute the same credit standing as other FHLMC notes; they simply add organization and liquidity to the intermediate- and long-term Agency market. Repurchase Agreement (Repo). A short-term investment vehicle where an investor agrees to buy securities from a counterparty and simultaneously agrees to resell the securities back to the counterparty at an agreed upon time and for an agreed upon price. The difference between the purchase price and the sale price represents interest earned on the agreement. In effect, it represents a collateralized loan to the investor, where the securities are the collateral. Can be DVP, where securities are delivered to the investor’s custodial bank, or “tri- party” where the securities are delivered to a third party intermediary. Any type of security can be used as “collateral,” but only some types provide the investor with special bankruptcy protection under the law. Repos should be undertaken only when an appropriate BMA approved master repurchase agreement is in place. Reverse Repurchase Agreement (Reverse Repo). A repo from the point of view of the original seller of securities. Used by dealers to finance their inventory of securities by essentially borrowing at short-term rates. Can also be used to leverage a portfolio and in this sense, can be considered risk y if used improperly. 7.1.g Packet Pg. 389 Effective Date: 07/01/2024 Page 32 of 37 Safekeeping. Service offered for a fee, usually by financial institutions, for the holding of securities and other valuables. Safekeeping is a component of custody services. Secondary Market. Markets for the purchase and sale of any previously issued financial instrument. Securities Lending. An arrangement between and investor and a custody bank that allows the custody bank to “loan” the investors investment holdings, reinvest the proceeds in permitted investments, and shares any profits with the investor. Should be governed by a securities lending agreement. Can increase the risk of a portfolio in that the investor takes on the default risk on the reinvestment at the discretion of the custodian. Sinking Fund. A separate accumulation of cash or investments (including earnings on investments) in a fund in accordance with the terms of a trust agreement or indenture, funded by periodic deposits by the issuer (or other entity responsible for debt service), for the purpose of assuring timely availability of moneys for payment of debt service. Usually used in connection with term bonds. Spread. The difference between the price of a security and similar maturity U.S. Treasury investments, expressed in percentage terms or basis points. A spread can also be the absolute difference in yield between two securities. The securities can be in different markets or within the same securities market between different credits, sectors, or other relevant factors. Standard & Poor's. One of several NRSROs that provide credit ratings on corporate and municipal debt issues. STRIPS (Separate Trading of Registered Interest and Principal of Securities). Acronym applied to U.S. Treasury securities that have had their coupons and principal repayments separated into individual zero-coupon Treasury securities. The same technique and "strips" description can be applied to non -Treasury securities (e.g. FNMA strips). Structured Notes. Notes that have imbedded into their structure options such as step-up coupons or derivative- based returns. Supranational Debt. The debt of an international or multi-lateral financial agency used to finance economic and infrastructure development, 7.1.g Packet Pg. 390 Effective Date: 07/01/2024 Page 33 of 37 environmental protection, poverty reduction and renewable energy around the world. Supranational debt is typically rated AAA by most NRSRO’s as these entities are well-capitalized, have significant capital commitments from a diverse capital base, conservative lending and risk management practices and strong supervision. Swap. Trading one asset for another. TAP Notes: Federal Agency notes issued under the FHLB TAP program. Launched in 6/99 as a refinement to the FHLB bullet bond auction process. In a break from the FHLB’s traditional practice of bringing numerous small issues to market with similar maturities, the TAP Issue Program uses the four most common maturities and reopens them up regularly through a competitive auction. These maturities (2, 3, 5 and 10 year) will remain open for the calendar quarter, after which they will be closed and a new series of TAP issues will be opened to replace them. This reduces the number of separate bullet bonds issued, but generates enhanced awareness and liquidity in the marketplace through increased issue size and secondary market volume. Tennessee Valley Authority (TVA). One of the large Federal Agencies. A wholly owned corporation of the United States government that was established in 1933 to develop the resources of the Tennessee Valley region in order to strengthen the regional and national economy and the national defense. Power operations are separated from non-power operations. TVA securities represent obligations of TVA, payable solely from TVA's net power proceeds, and are neither obligations of nor guaranteed by the United State s. TVA is currently authorized to issue debt up to $30 billion. Under this authorization, TVA may also obtain advances from the U.S. Treasury of up to $150 million. Frequent issuer of discount notes, agency notes and callable agency securities. Total Return. Investment performance measured over a period of time that includes coupon interest, interest on interest, and both realized and unrealized gains or losses. Total return includes, therefore, any market value appreciation/depreciation on investments held at period end. Treasuries. Collective term used to describe debt instruments backed by the U.S. Government and issued through the U.S. Department of the Treasury. Includes Treasury bills, Treasury notes, and Treasury bonds. Also a benchmark term used as a basis by which the yields of non-Treasury securities are compared (e.g., "trading at 50 basis points over Treasuries"). 7.1.g Packet Pg. 391 Effective Date: 07/01/2024 Page 34 of 37 Treasury Bills (T-Bills). Short-term direct obligations of the United States Government issued with an original term of one year or less. Treasury bills are sold at a discount from face value and do not pay interest before maturity. The difference between the purchase price of the bill and the maturity value is the interest earned on the bill. Currently, the U.S. Treasury issues 4-week, 13-week and 26-week T-Bills Treasury Bonds. Long-term interest-bearing debt securities backed by the U.S. Government and issued with maturities of ten years and longer by the U.S. Department of the Treasury. The Treasury stopped issuing Treasury Bonds in August 2001. Treasury Notes. Intermediate interest-bearing debt securities backed by the U.S. Government and issued with maturities ranging from one to ten years by the U.S. Department of the Treasury. The Treasury currently issues 2-year, 5-year and 10-year Treasury Notes. Trustee. A bank designated by an issuer of securities as the custodian of funds and official representative of bondholders. Trustees are appointed to insure compliance with the bond documents and to represent bondholders in enforcing their contract with the issuer. Uniform Net Capital Rule. SEC regulation 15C3-1 that outlines the minimum net capital ratio (ratio of indebtedness to net liquid capital) of member firms and non-member broker/dealers. Unrealized Gains (Losses). The difference between the market value of an investment and its book value. Gains/losses are “realized” when the security is actually sold, as compared to “unrealized” gains/losses which are based on current market value. See also “Realized Gains (Losses).” Variable-Rate Security. A bond that bears interest at a rate that varies over time based on a specified schedule of adjustment (e.g., daily, weekly, monthly, semi - annually or annually). See also “Floating Rate Note.” Weighted Average Maturity (or just “Average Maturity”). The average maturity of all securities and investments of a portfolio, determined by multiplying the par or principal value of each security or investment by its maturity (days or years), summing the products, and dividing the sum by the total principal value of the portfolio. A simple measure of risk of a fixed-income portfolio. 7.1.g Packet Pg. 392 Effective Date: 07/01/2024 Page 35 of 37 Weighted Average Maturity to Call. The average maturity of all securities and investments of a portfolio, adjusted to substitute the first call date per security for maturity date for those securities with call provisions. Yield Curve. A graphic depiction of yields on like securities in relation to remaining maturities spread over a time line. The traditional yield curve depicts yields on U.S. Treasuries, although yield curves exist for Federal Agencies and various credit quality corporates as well. Yield curves can be positively sloped (normal) where longer-term investments have higher yields, or “inverted” (uncommon) where longer-term investments have lower yields than shorter ones. Yield to Call (YTC). Same as “Yield to Maturity,” except the return is measured to the first call date rather than the maturity date. Yield to call can be significantly higher or lower than a security’s yield to maturity. Yield to Maturity (YTM). Calculated return on an investment, assuming all cash flows from the security are reinvested at the same original yield. Can be higher or lower than the coupon rate depending on market rates and whether the security was purchased at a premium or discount. There are different conventions for calculating YTM for various types of securities. Yield. There are numerous methods of yield determination. In this glossary, see also "Current Yield,” "Yield Curve," "Yield to Call" and "Yield to Maturity." 7.1.g Packet Pg. 393 Effective Date: 07/01/2024 Page 36 of 37 Appendix C Local Agency Investment Fund Program Description The Local Agency Investment Fund (LAIF) is a voluntary program created by statute in 1977 as an investment alternative for California’s local governments and special districts and it continues today under Treasurer John Chiang’s administration. The enabling legislation for the LAIF is Section 16429.1 et seq. of the California Government Code. This program offers local agencies the opportunity to participate in a major portfolio which invests hundreds of millions of dollars, using the investment expertise of the Treasurer’s Office investment staff at no additional cost to the taxpayer. The LAIF is part of the Pooled Money Investment Account (PIMA). The PMIA began in 1955 and oversight is provided by the Pooled Money Investment Board (PMIB) and an in-house Investment Committee. The PMIB members are the State Treasurer, Director of Finance and State Controller. The Local Investment Advisory Board (LIAB) provides oversight for LAIF. The Board consists of five members as designated by statute. The Chairman is the State Treasurer or his designated representative. Two members qualified by training and experience in the field of investment or finance, and the State Treasurer appoints two members who are treasurers, finance or fiscal officers or business managers employed by any county, city or local district or municipal corporation of this state. The term of each appointment is two years or at the pleasure of the Treasurer. All securities are purchased under the authority of Government Code Section 16430 and 16480.4. The State Treasurer’s Office takes delivery of all securities purchased on a delivery versus payment basis using a third party custodian. All investments are purchased at market and a market valuation is conducted monthly. Additionally, the PMIA has Policies, Goals, and Objectives for the portfolio to make certain that our goals of Safety, Liquidity and Yield are not jeopardized, and that prudent management prevails. These policies are formulated by investment staff and reviewed by both the PMIB and the LIAB on an annual basis. 7.1.g Packet Pg. 394 Effective Date: 07/01/2024 Page 37 of 37 The State Treasurer’s Office is audited by the Bureau of State Audits on an annual basis and the resulting opinion is posted to the STO website following its publication. The Bureau of State Audits also has a continuing audit process throughout the year. All investments and LAIF claims are audited on a daily basis by the State Controller’s Office as well as an in -house audit process involving three separate divisions. Under Federal Law, the State of California cannot declare bankruptcy, thereby allowing the Government Code Section 16429.3 to stand. This Section states that “moneys placed with the Treasurer for deposit in the LAIF by cities, counties, special districts, nonprofit corporations, or qualified quasi-governmental agencies shall not be subject to either of the following: (a) transfer or loan pursuant to Sections 16310, 16312, or 16313, or (b) impoundment or seizure by any state official or state agency.” During the 2002 legislative session, California Government Code Section 16429.4 was added to the LAIF’s enabling legislation. The Section states that “right of a city, county, city and county, special district, nonprofit corporation, or qualified quasi-governmental agency to withdraw its deposited moneys from the LAIF, upon demand, may not be altered, impaired, or denied in any way, by any state official or state agency based upon the state’s failure to adopt a State Budget by July 1 of each new fiscal year.” State Treasurer’s Office Local Agency Investment Fund P.O. Box 942809 Sacramento, CA 94209-0001 (916)653-3001 http://www.treasurer.ca.gov/pmia-laif 7.1.g Packet Pg. 395