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HomeMy WebLinkAbout2025.07.01 Agenda Packet - Regular MeetingCity Council Agenda Tuesday, July 1, 2025 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 (914) 614-3221, Access Code: 386-477-170 OR visit: https://attendee.gotowebinar.com/register/2482437119483872091. 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/2482437119483872091. 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. Please note that the meeting will proceed at the South Coast Air Quality Management District/Main Auditorium should comments by teleconferencing become infeasible due to an Internet or power outage, or due to technical problems outside the City’s control. If you wish to make certain that your comments are heard, please attend the meeting in person or send an email by 4:00 p.m. on the day of the meeting/hearing. To watch a live stream of City Council meetings, visit the City's YouTube Channel at https://www.diamondbarca.gov/youtube. 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. JULY 1, 2025 PAGE 2 ANDREW CHOU Council Member STAN LIU Council Member RUTH M. LOW Council Member CHIA YU TENG Mayor STEVE TYE 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/2482437119483872091 AND ARCHIVED VIEWING ON THE CITY’S WEB SITE AT WWW.DIAMONDBARCA.GOV. CITY OF DIAMOND BAR CITY COUNCIL AGENDA July 01, 2025 CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor INVOCATION: Pastor Stephen Yap, Gateway Friends Church ROLL CALL: Chou, Liu, Low, Mayor Pro Tem Tye, Mayor Teng APPROVAL OF AGENDA: Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: NONE. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: “Public Comments” is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or other matters of interest not on the agenda that are within the subject matter jurisdiction of the Council. Although the City Council values your comments, pursuant to the Brown Act, members of the City Council or Staff may briefly respond to public comments if necessary, but no extended discussion and no action on such matters may take place. There is a five -minute maximum time limit when addressing the City Council. JULY 1, 2025 PAGE 2 4. SCHEDULE OF FUTURE EVENTS: 4.1 Concerts in the Park/Movies under the Stars – July 2, 2025, 6:30 – 9:30 p.m., Summitridge Park, 1425 Summitridge Dr. 4.2 Independence Day Holiday – City Offices Closed – July 4, 2025. 4.3 Planning Commission Meeting – July 8, 2025, 6:30 p.m., online teleconference and City Hall Windmill Room, 21810 Copley Dr. 4.4 Concerts in the Park/Movies under the Stars – July 9, 2025, 6:30 – 9:30 p.m., Summitridge Park, 1425 Summitridge Dr. 4.5 Traffic and Transportation Commission Meeting – July 10, 2025, 6:30 p.m., online teleconference and City Hall Windmill Room, 21810 Copley Dr. 4.6 Coffee with a Cop – July 12, 2025, 8:00 – 10:00 a.m., GRID Coffee, 1139 S. Diamond Bar Blvd., Ste B. 4.7 City Council Meeting – July 15, 2025, 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 JUNE 17, 2025 REGULAR MEETING. 5.1.a June 17, 2025 City Council Regular Meeting Minutes Recommended Action: Approve the June 17, 2025 Regular City Council meeting minutes. Requested by: City Clerk 5.2 RATIFICATION OF CHECK REGISTER DATED JUNE 11, 2025 THROUGH JUNE 24, 2025 TOTALING $2,292,183.55. Recommended Action: Ratify the Check Register. Requested by: Finance Department JULY 1, 2025 PAGE 3 5.3 TREASURER'S STATEMENT. Recommended Action: Approve the May 2025 Treasurer’s Statement. Requested by: Finance Department 5.4 CONSULTING SERVICES AGREEMENT WITH REGIONAL CHAMBER OF COMMERCE SAN GABRIEL VALLEY FOR BUSINESS DEVELOPMENT AND ENGAGEMENT SERVICES THROUGH JUNE 30, 2026. Recommended Action: Approve, and authorize the City Manager to sign, the Consulting Services Agreement with the Regional Chamber of Commerce San Gabriel Valley through June 30, 2026. Requested by: City Manager 5.5 CONSULTANT SERVICES AGREEMENT WITH JOSE RUEL “JR” DIRA, FOR AS-NEEDED GEOGRAPHIC INFORMATION SYSTEMS (GIS) AND INFORMATION TECHNOLOGY SERVICES THROUGH JUNE 30, 2030. Recommended Action: Approve, and authorize the City Manager to sign, the Consultant Services Agreement with Jose Ruel “JR” Dira, for as-needed GIS and information technology services through June 30, 2030. Requested by: Information Systems 5.6 THIRD AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH ABSOLUTE INTERNATIONAL SECURITY, INC. FOR SECURITY GUARD SERVICES THROUGH JUNE 30, 2026. Recommended Action: Approve, and authorize the City Manager to sign, Amendment No. 3 to the Professional Services Agreement with Absolute International Security, Inc. through June 30, 2026. Requested by: Parks & Recreation Department 6. PUBLIC HEARINGS: NONE. 7. COUNCIL CONSIDERATION: NONE. 8. COUNCIL SUB-COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: 9. ADJOURNMENT: Agenda #: 5.1 Meeting Date: July 1, 2025 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CITY COUNCIL MINUTES OF THE JUNE 17, 2025 REGULAR MEETING. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Approve the June 17, 2025 Regular City Council meeting minutes. FINANCIAL IMPACT: None. BACKGROUND/DISCUSSION: Minutes have been prepared and are being presented for approval. PREPARED BY: REVIEWED BY: 5.1 Packet Pg. 6 Attachments: 1. 5.1.a June 17, 2025 City Council Regular Meeting Minutes 5.1 Packet Pg. 7 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 JUNE 17, 2025 CALL TO ORDER: Mayor Teng called the Regular City Council meeting to order at 6:30 p.m. in the South Coast Air Quality Management District Main Auditorium, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Mayor Pro Tem Steve Tye led the Pledge of Allegiance. INVOCATION: Deacon Alfred Guerrero, St. Denis Catholic Church ROLL CALL: Council Member Ruth Low, Mayor Pro Tem Steve Tye, Mayor Chia Yu Teng Absent: Council Members Andrew Chou and Stan Liu. Staff present in person: Dan Fox, City Manager; Omar Sandoval, City Attorney; Grace Lee, Planning Manager; Mayuko Nakajima, Senior Planner; Ken Desforges, Information Systems Director; David Liu, Public Works Director; Hal Ghafari, Public Works Manager/Assistant City Engineer; Nicholas Delgado, Management Analyst; Anthony Jordan, Parks & Maintenance Superintendent; Jason Williams, Maintenance Supervisor; Cecilia Arellano, Community Relations Manager; Joan Cruz, Administrative Coordinator; Kristina Santana, City Clerk. Staff present telephonically: Jason Jacobsen, Finance Director. Others present: Nancy Farias, Deputy, Diamond Bar/Walnut Sheriff’s Station; Stephen Tousey, Captain, Diamond Bar/Walnut Sheriff’s Station . APPROVAL OF AGENDA: Mayor Teng approved the agenda as presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: None. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 2.1 Chamber Annual Report. Regional Chamber of Commerce – San Gabriel Valley CEO Aziz Amiri gave the presentation and responded to City Council questions. 3. PUBLIC COMMENTS: The following provided public comments: Cynthia Yu, Diamond Bar Library Manager Lanae O’Shields, SoCal Gas Public Affairs Manager 5.1.a Packet Pg. 8 June 17, 2025 PAGE 2 CITY COUNCIL CC/Santana reported that no emails were submitted for public comment, and no guests on the teleconference line requested to speak under Public Comments. 4. SCHEDULE OF FUTURE EVENTS: CM/Fox presented the Schedule of Future Events. 5. CONSENT CALENDAR: C/Low moved, MPT/Tye seconded, to approve the Consent Calendar with the exception of items 5.14, 5.18, 5.19, 5.23. Motion carried 3-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Low, MPT/Tye, M/Teng NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Chou, Liu 5.1 APPROVED CITY COUNCIL MINUTES: 5.1.a June 3, 2025 CITY COUNCIL REGULAR MEETING 5.2 RATIFIED CHECK REGISTER DATED MAY 28, 2025 THROUGH JUNE 10, 2025 TOTALING $1,665,829.71. 5.3 APPROVED APRIL 2025 TREASURER’S STATEMENT. 5.4 APPROVED FIRST AMENDMENT WITH DISCOVERY CUBE ORANGE COUNTY FOR ENVIRONMENTAL EDUCATION SERVICES. 5.5 APPROVED AGREEMENT WITH CITYGREEN CONSULTING FOR SOLID WASTE CONSULTING SERVICES THROUGH JUNE 30, 2027. 5.6 APPROVED CONSULTANT SERVICES AGREEMENT WITH ARCHITERRA DESIGN GROUP TO PROVIDE LANDSCAPE PLAN CHECKING AND INSPECTION SERVICES THROUGH JUNE 30, 2028. 5.7 APPROVED MAINTENANCE SERVICES AGREEMENT WITH WOODS MAINTENANCE SERVICES, INC. (DBA GRAFFITI CONTROL SYSTEMS) TO PROVIDE GRAFFITI ABATEMENT SERVICES THROUGH JUNE 30, 2028. 5.8 APPROVED SECOND AMENDMENT TO THE CONSULTANT SERVICES AGREEMENT WITH WILLDAN ENGINEERING TO PROVIDE TEMPORARY PERMIT TECHNICIAN STAFFING FOR THE BUILDING AND SAFETY DIVISION. 5.9 APPROVED PRINTING AND MAILING SERVICES FOR THE CITY NEWSLETTER AND RECREATION GUIDE WITH DIRECT CONNECTION. 5.1.a Packet Pg. 9 June 17, 2025 PAGE 3 CITY COUNCIL 5.10 APPROVED FIRST AMENDMENT TO THE CONSULTANT SERVICES AGREEMENT WITH SIMPSON ADVERTISING FOR GRAPHIC DESIGN SERVICES THROUGH JUNE 30, 2027. 5.11 APPROVED CONSULTANT SERVICES AGREEMENT WITH BCT ENTERTAINMENT, INC. FOR THE PURCHASE OF A NEW AUDIO- VISUAL SYSTEM IN THE DIAMOND BAR CENTER BALLROOM WITH CONFIGURATION AND INSTALLATION SERVICES. 5.12 APPROVED FIRST AMENDMENT TO CROSSING GUARD SERVICES CONTRACT WITH ALL CITY MANAGEMENT SERVICES, INC. THROUGH JUNE 30, 2027. 5.13 APPROVED CONSULTING SERVICES AGREEMENT WITH GLUMAC FOR THE PREPARATION OF THE DIAMOND BAR CIVIC CENTER ENERGY SUSTAINABILITY STUDY AND PREPARATION OF PLANS AND SPECIFICATIONS FOR RELATED ENERGY INFRASTRUCTURE IMPROVEMENTS. 5.15 APPROVED CONSULTANT SERVICES AGREEMENT WITH PRINCE GLOBAL SOLUTIONS, LLC. THROUGH JUNE 30, 2026. 5.16 ADOPTED RESOLUTION NO. 2025-21 APPROVING THE LIST OF ROAD PROJECTS TO BE FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 FOR FY 2025/26. 5.17 APPROVED AMENDMENT NO. 3 TO TRAFFIC SIGNAL MAINTENANCE SERVICES AGREEMENT WITH YUNEX TRAFFIC, LLC. THROUGH JUNE 30, 2027. 5.20 APPROVED THIRD AMENDMENT TO THE MAINTENANCE SERVICES AGREEMENT WITH MCE CORPORATION FOR LANDSCAPE SERVICES IN LLADS 38, 39-2022 AND 41-2021. 5.21 APPROVED THE THIRD AMENDMENT TO ROAD MAINTENANCE SERVICES AGREEMENT WITH CT&T CONCRETE PAVING, INC. 5.22 APPROVED THE EIGHTH AMENDMENT TO MAINTENANCE SERVICES AGREEMENT WITH EXTERIOR PRODUCTS CORPORATION FOR EXTERIOR DECOR & LIGHTING MAINTENANCE. 5.24 APPROVED THE SECOND AMENDMENT TO STREET SWEEPING SERVICES AGREEMENT WITH VALLEY VISTA SERVICES, INC. ITEMS WITHDRAWN FROM CONSENT CALENDAR: 5.14 APPROVED DESIGN SERVICES AGREEMENT WITH IDS GROUP, INC. 5.1.a Packet Pg. 10 June 17, 2025 PAGE 4 CITY COUNCIL FOR PREPARATION OF ENGINEERED PLANS AND SPECIFICATIONS FOR THE DIAMOND BAR BOULEVARD ROADWAY STABILIZATION PROJECT. PWM/Ghafari responded to Council Member questions. After further discussion MPT/Tye moved, M/Teng seconded, to approve, and authorize the City Manager to sign, the Consulting Service Agreement with IDS Group, Inc. in a not-to-exceed amount of $122,568, plus a contingency amount of $12,432, for a total authorization amount of $135,000. Motion carried 3-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Low, MPT/Tye, M/Teng NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Chou, Liu 5.18 APPROVED RESOLUTIONS NO. 2025-22, 2025-23, AND 2025-24 FOR THE DECLARATION TO LEVY ASSESSMENTS FOR LANDSCAPE ASSESSMENT DISTRICT NOS. 38, 39-2022 AND 41-2021 FOR FISCAL YEAR 2025/26. PWM/Ghafari responded to Council Member questions. After further discussion C/Low moved, MPT/Tye seconded, to: A. Adopt Resolution No. 2025-22 declaring the City’s intention to levy and collect assessments for Landscape Assessment District No. 38 and directing staff to advertise the Public Hearing to be set for the July 15, 2025 regular meeting; B. Adopt Resolution No. 2025-23 declaring the City’s intention to levy and collect assessments for Landscape Assessment District No. 39 -2022 and directing staff to advertise the Public Hearing to be set for the July 15, 2025 regular meeting; and C. Adopt Resolution No. 2025-24 declaring the City’s intention to levy and collect assessments for Landscape Assessment District No. 41 -2021 and directing staff to advertise the Public Hearing to be set for the July 15, 2025 regular meeting. Motion carried 3-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Low, MPT/Tye, M/Teng NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Chou, Liu 5.19 APPROVED THE NOTICE OF COMPLETION FOR THE CITY HALL 5.1.a Packet Pg. 11 June 17, 2025 PAGE 5 CITY COUNCIL CABLE CHANNEL BROADCAST & AV EQUIPMENT UPGRADE, PROJECT #FP23504. CM/Fox responded to Council Member questions. After further discussion C/Low moved, MPT/Tye seconded, to approve, and authorize the Director of Public Works/City Engineer, to file the Notice of Completion. Motion carried 3-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Low, MPT/Tye, M/Teng NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Chou, Liu 5.23 APPROVED THE FIRST AMENDMENT TO MAINTENANCE SERVICES AGREEMENT WITH ECOFERT, INC. FOR LANDSCAPE FERTILIZER SERVICES. PWD/Liu and MS/Williams responded to Council Member questions. After further discussion C/Low moved, MPT/Tye seconded, to approve, and authorize the City Manager to sign, the First Amendment to the Maintenance Services Agreement with EcoFert, Inc. through June 30, 2026. Motion carried 3-0 by the following Roll Call vote: AYES: COUNCIL MEMBERS: Low, MPT/Tye, M/Teng NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Chou, Liu 6. PUBLIC HEARINGS: None. 7. COUNCIL CONSIDERATION: None. 8. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: The following Council Members provided a report on meetings attended at the expense of the local agency per Government Code 53232.3(d). Council Member Low reported attending 57/60 Confluence Project Briefing and shared photos of the project. Mayor Pro Tem Tye reported attending a Special Joint Powers Insurance Authority meeting. 9. ADJOURNMENT: With no further business to conduct, M/Teng adjourned the Regular City Council Meeting at 8:20 p.m. 5.1.a Packet Pg. 12 June 17, 2025 PAGE 6 CITY COUNCIL Respectfully Submitted, __________________________ Kristina Santana, City Clerk The foregoing minutes are hereby approved this 1st day of July, 2025. __________________________ Chia Yu Teng, Mayor 5.1.a Packet Pg. 13 Agenda #: 5.2 Meeting Date: July 1, 2025 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: RATIFICATION OF CHECK REGISTER DATED JUNE 11, 2025 THROUGH JUNE 24, 2025 TOTALING $2,292,183.55. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Ratify the Check Register. FINANCIAL IMPACT: Expenditure of $2,292,183.55. 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 June 11, 2025 through June 24, 2025 totaling $2,292,183.55 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. 14 REVIEWED BY: Attachments: 1. 5.2.a Check Register Affidavit 7-1-2025 2. 5.2.b Check Register 7-1-2025 5.2 Packet Pg. 15 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 June 11, 2025 through June 24, 2025 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Description Amount General Fund $1,085,531.38 Measure W Local Return Fund $3,249.81 Measure M Local Return Fund $149.56 Measure R Local Return Fund $85.46 Prop A Transit Tax Fund $4,188.58 Prop C Transit Tax Fund $24,511.41 LLAD 38 Fund $18,718.85 LLAD 39 Fund $12,854.99 LLAD 41 Fund $7,560.32 Integrated Waste Mgmt Fund - AB939 $8,142.23 Capital Imprv Project Fund $373,314.85 Vehicle Maintenance & Equip Fund $2,877.63 Eq Maint & Replacement Fund $3,660.00 General Plan Update Fund $20,404.35 Used Motor Oil Block Grant Fund $1,800.56 Technology Reserve Fund $88.86 Beverage Cntnr Recycling Grant Fund $2,341.71 Self Insurance Fund $701,853.00 PLHA Fund $20,850.00 $2,292,183.55 Signed: __________________________________ Finance Director Jason M. Jacobsen 5.2.a Packet Pg. 16 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15637 6/11/2025 ONE TIME PAY VENDOR SHEEHAN'S OFFICE INTERIORS INC DBC LOBBY FURNITURE 100510 51300 $2,814.27 CHECK TOTAL $2,814.27 15744 6/13/2025 SOUTHERN CALIFORNIA EDISON DBC (050125-060125) 100510 52210 $4,035.77 CHECK TOTAL $4,035.77 15745 6/13/2025 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON AVE PED (051225- 61025) 100630 52210 $39.82 CHECK TOTAL $39.82 15746 6/17/2025 SOUTHERN CALIFORNIA EDISON GS-1 - 23331 GOLDEN SPRINGS PED - GS-1 100655 52210 $79.19 CHECK TOTAL $79.19 15747 6/17/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20781 PATHFINDER RD - TC-1 100655 52210 $107.89 CHECK TOTAL $107.89 15748 6/17/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20439 GOLDEN SPRINGS PED - TC-1 100655 52210 $112.21 CHECK TOTAL $112.21 15749 6/17/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 801 S. LEMON/VARIOUS - TC-1 100655 52210 $331.85 CHECK TOTAL $331.85 15750 6/17/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 717 GRAND AVE. - TC-1 100655 52210 $142.47 CHECK TOTAL $142.47 15751 6/17/2025 SOUTHERN CALIFORNIA EDISON GS-1 - 2838 S DBB PED - GS-1 100655 52210 $95.62 CHECK TOTAL $95.62 15753 6/17/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21250 GOLDEN SPRINGS - TC-1 100655 52210 $83.90 CHECK TOTAL $83.90 15754 6/17/2025 SOUTHERN CALIFORNIA EDISON GS-1 - 1215 S BREA CYN RD - GS-1 100655 52210 $95.54 CHECK TOTAL $95.54 15755 6/17/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL- 1611 S BREA CYN RD - TC-1 100655 52210 $79.36 5.2.b Packet Pg. 17 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $79.36 15756 6/17/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3564 S BREA CYN RD PED - LS-3 100655 52210 $68.83 CHECK TOTAL $68.83 15757 6/17/2025 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 2746 BREA CYN RD BPED - LS-3 100655 52210 $123.25 CHECK TOTAL $123.25 15758 6/17/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 20791 GOLDEN SPRINGS - TC-1 100655 52210 $117.61 CHECK TOTAL $117.61 15759 6/20/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1450 BRIDGEGATE/VARIOUS - TC-1 100655 52210 $514.58 CHECK TOTAL $514.58 15760 6/20/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/20/2025 201 21118 $2.31 6/20/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/20/2025 238 21118 $10.20 6/20/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/20/2025 239 21118 $10.20 6/20/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/20/2025 241 21118 $10.20 6/20/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/20/2025 207 21118 $16.16 6/20/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/20/2025 250 21118 $19.21 6/20/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/20/2025 206 21118 $116.07 6/20/2025 TASC FLEX SPENDING MEDICAL/CHILDCARE 06/20/2025 100 21118 $2,044.41 CHECK TOTAL $2,228.76 15761 6/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED - TC- 1 100655 52210 $28.70 CHECK TOTAL $28.70 15762 6/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON AVE - TC-1 100655 52210 $104.61 CHECK TOTAL $104.61 5.2.b Packet Pg. 18 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 15763 6/23/2025 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CYN/FALLOWFIELD - TC-1 100655 52210 $208.59 CHECK TOTAL $208.59 15764 6/20/2025 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/20/2025 239 21109 $119.23 6/20/2025 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/20/2025 241 21109 $119.23 6/20/2025 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/20/2025 201 21109 $172.93 6/20/2025 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/20/2025 238 21109 $238.46 6/20/2025 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/20/2025 250 21109 $404.80 6/20/2025 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/20/2025 207 21109 $443.96 6/20/2025 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/20/2025 206 21109 $508.51 6/20/2025 VANTAGEPOINT TRNSFR AGNTS- 303248 DEFERRED COMP CONTRIBUTIONS/LOAN PYMTS 06/20/2025 100 21109 $15,114.99 CHECK TOTAL $17,122.11 15765 6/20/2025 CALPERS PENSION CONTRIBUTION 05/31/25- 06/13/25 & 6/1-30/25 204 21110 $85.46 6/20/2025 CALPERS PENSION CONTRIBUTION 05/31/25- 06/13/25 & 6/1-30/25 203 21110 $149.56 6/20/2025 CALPERS PENSION CONTRIBUTION 05/31/25- 06/13/25 & 6/1-30/25 239 21110 $194.16 6/20/2025 CALPERS PENSION CONTRIBUTION 05/31/25- 06/13/25 & 6/1-30/25 241 21110 $194.16 6/20/2025 CALPERS PENSION CONTRIBUTION 05/31/25- 06/13/25 & 6/1-30/25 238 21110 $282.44 6/20/2025 CALPERS PENSION CONTRIBUTION 05/31/25- 06/13/25 & 6/1-30/25 201 21110 $599.86 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 6/20/2025 CALPERS PENSION CONTRIBUTION 05/31/25- 06/13/25 & 6/1-30/25 207 21110 $1,243.39 6/20/2025 CALPERS PENSION CONTRIBUTION 05/31/25- 06/13/25 & 6/1-30/25 206 21110 $1,848.47 6/20/2025 CALPERS PENSION CONTRIBUTION 05/31/25- 06/13/25 & 6/1-30/25 250 21110 $2,179.44 6/20/2025 CALPERS PENSION CONTRIBUTION 05/31/25- 06/13/25 & 6/1-30/25 100 21110 $44,174.76 CHECK TOTAL $50,951.70 15766 6/24/2025 AARON STANLEY TALALAY CONTRACT CLASS INSTRUCTOR - AARON TALALALY 100520 55320 $459.00 CHECK TOTAL $459.00 15767 6/24/2025 ABSOLUTE SECURITY INTERNATIONAL INC MAY 2025 SECURITY GUARD SERVICES 100510 55330 $5,496.00 CHECK TOTAL $5,496.00 15768 6/24/2025 AMY MAO T&T COMMISSION STIPEND - MAR 2025 100610 52525 $45.00 6/24/2025 AMY MAO T&T COMMISSION STIPEND - MAY 2025 100610 52525 $45.00 CHECK TOTAL $90.00 15769 6/24/2025 ATKINSON, ANDELSON, LOYA, RUUD & ROMO LEGAL SERVICES 100220 54900 $803.25 CHECK TOTAL $803.25 15770 6/24/2025 ROBYN A BECKWITH JUNE 2025 PLANT SERVICE 100510 52320 $275.00 6/24/2025 ROBYN A BECKWITH JUNE 2025 PLANT SERVICE 100620 52320 $380.00 CHECK TOTAL $655.00 15771 6/24/2025 JOHN E BISHOP INSTRUCTOR PAYMENT - MARTIAL ARTS - WS25 100520 55320 $180.00 CHECK TOTAL $180.00 15772 6/24/2025 BLACK BIRD FIRE PROTECTION INC ANNUAL FIRE EXT SERVICE (CITYHALL061325) 100620 52320 $931.52 6/24/2025 BLACK BIRD FIRE PROTECTION INC ANNUAL FIRE EXT SERVICE (DBC061325) 100510 52320 $252.50 6/24/2025 BLACK BIRD FIRE PROTECTION INC ANNUAL FIRE EXTINGUISHER SERVICE (HERITAGE 061325) 100630 52320 $165.00 6/24/2025 BLACK BIRD FIRE PROTECTION INC ANNUAL SPRINKLER TEST-PASS/ CITYHALL 100620 52320 $990.00 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 6/24/2025 BLACK BIRD FIRE PROTECTION INC ANNUAL FIRE EXT TEST-PASS / DBC 100510 52320 $495.00 6/24/2025 BLACK BIRD FIRE PROTECTION INC ANNUAL FIRE SPRINKLER TEST-PASSED /HERITAGE PARK 100630 52320 $495.00 6/24/2025 BLACK BIRD FIRE PROTECTION INC FIRE ALAARM REPAIRS/ CITYHALL 061325 100620 52320 $650.00 CHECK TOTAL $3,979.02 15773 6/24/2025 BLACK O'DOWD AND ASSOCIATES INC HERITAGE PARK RENOVATION DESIGN 301630 56104 $77,270.00 6/24/2025 BLACK O'DOWD AND ASSOCIATES INC HERITAGE PARK RENOVATION DESIGN 301630 56104 $223,900.00 CHECK TOTAL $301,170.00 15774 6/24/2025 BLINK MARKETING INC MANUFACTURE OF VARIOUS PARK RULES SIGNS 100520 54900 $846.40 CHECK TOTAL $846.40 15775 6/24/2025 KATHY BREAUX INTRUCTOR PAYMENT - ART - SUM 25 100520 55320 $273.60 CHECK TOTAL $273.60 15776 6/24/2025 BROADCAST MUSIC INC MUSIC LICENSING FOR 25-26 100520 55300 $889.00 CHECK TOTAL $889.00 15777 6/24/2025 BUCKNAM INFRASTRUCTURE GROUP INC PAVEMENT MGMT. PROJECT - 2025 207615 54400 $3,650.00 CHECK TOTAL $3,650.00 15778 6/24/2025 LINGO TELECOM LLC CITYWIDE ANALOG PHONE SERVICE - JUNE 2025 100230 54030 $3,218.88 CHECK TOTAL $3,218.88 15779 6/24/2025 CALIFORNIA JPIA LIABILITY PROGRAM/WORKERS COMP- FY 25/26 501220 57210 ($12,267.00) 6/24/2025 CALIFORNIA JPIA LIABILITY PROGRAM/WORKERS COMP- FY 25/26 100 21112 $141,069.00 6/24/2025 CALIFORNIA JPIA LIABILITY PROGRAM/WORKERS COMP- FY 25/26 501220 57210 $573,051.00 CHECK TOTAL $701,853.00 15780 6/24/2025 CITYGREEN CONSULTING, LLC SOLID WASTE AND RECYCLING CONSULTING - MAY 2025 250170 54900 $4,175.00 CHECK TOTAL $4,175.00 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 15781 6/24/2025 COCO SUTZE CHENG INSTRUCTOR PAYMENT - ZUMBA - WS25 100520 55320 $96.00 CHECK TOTAL $96.00 15782 6/24/2025 DEPARTMENT OF JUSTICE LIVESCAN FEES - MAY 2025 100220 52510 $608.00 CHECK TOTAL $608.00 15783 6/24/2025 DEPT OF TRANSPORTATION TS MAINT/SHARED W/CALTRANS - OCT- DEC 2024 100655 55536 $4,159.16 6/24/2025 DEPT OF TRANSPORTATION TS MAINT/SHARED AGREEMENT-JUL-SEP 2023 100655 55536 $4,835.92 6/24/2025 DEPT OF TRANSPORTATION TS MAINT/SHARED AGREEMENT-APR- JUN 2024 100655 55536 $4,107.25 CHECK TOTAL $13,102.33 15784 6/24/2025 DIAMOND POINTE DINING SERVICES LLC WELCOME BREAKFAST-FINANCE 100210 51200 $463.45 CHECK TOTAL $463.45 15785 6/24/2025 DOLPHIN RENTS LOC CANOPY RENTAL FOR CONCERTS - JUNE 100520 55300 $2,887.50 CHECK TOTAL $2,887.50 15786 6/24/2025 DURHAM SCHOOL SERVICES LP BUS TRANSPORTATION FOR DAY CAMP ON 6.03.2025 206520 55315 $578.52 6/24/2025 DURHAM SCHOOL SERVICES LP BUS TRANSPORTATION FOR DAY CAMP ON 6.05.2025 206520 55315 $452.35 6/24/2025 DURHAM SCHOOL SERVICES LP BUS TRANSPORTATION FOR DAY CAMP ON 6.10.2025 206520 55315 $484.66 6/24/2025 DURHAM SCHOOL SERVICES LP BUS TRANSPORTATION FOR DAY CAMP ON 6.12.2025 206520 55315 $200.00 CHECK TOTAL $1,715.53 15787 6/24/2025 ELEMENT7, LLC DEPUTY GOLD FOIL STICKERS FOR OUTREACH GIVEAWAYS 100310 53510 $604.12 CHECK TOTAL $604.12 15788 6/24/2025 EXTERIOR PRODUCTS CORP MILITARY BANNER REPLACEMENTS, MAP UPDATES - JUNE 100520 55300 $8,974.16 CHECK TOTAL $8,974.16 15789 6/24/2025 FAIRBANK MASLIN MAULLIN METZ & ASSOC INC PUBLIC OPINION POLLING SERVICES 100130 54900 $35,500.00 CHECK TOTAL $35,500.00 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 15790 6/24/2025 FRANCHISE TAX BOARD W/H ORDER TAX YEAR 2022 211-07145- 51 250 23199 $119.91 6/24/2025 FRANCHISE TAX BOARD W/H ORDER TAX YEAR 2022 211-07145- 51 100 23199 $679.48 CHECK TOTAL $799.39 15791 6/24/2025 FRANCOISE S ZAMBRA CONTRACT CLASS INSTRUCTOR - FRANCOISE ZAMBRA 100520 55320 $240.00 CHECK TOTAL $240.00 15792 6/24/2025 FRONTIER COMMUNICATIONS CORP SUMMARY BILL/INTERNET SERVICE - JUNE 2025 100230 54030 $477.91 6/24/2025 FRONTIER COMMUNICATIONS CORP SUMMARY BILL-INTERNET SERVICE - JUNE 2025 100230 54030 $811.25 CHECK TOTAL $1,289.16 15793 6/24/2025 FUN EXPRESS LLC SUPPLIES FOR DAY CAMP AND CONCERTS IN THE PARK 100520 51200 $1,298.98 6/24/2025 FUN EXPRESS LLC SUPPLIES FOR DAY CAMP 100520 51200 $83.96 6/24/2025 FUN EXPRESS LLC SUPPLIES FOR DAY CAMP 100520 51200 $170.15 CHECK TOTAL $1,553.09 15794 6/24/2025 GEO PLASTICS USED OIL FILTER CONTAINERS 250170 51300 $115.17 6/24/2025 GEO PLASTICS USED OIL FILTER CONTAINERS 250170 51300 $918.70 6/24/2025 GEO PLASTICS USED OIL FILTER CONTAINERS 253180 51200 $1,800.56 CHECK TOTAL $2,834.43 15795 6/24/2025 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - SUM 25 100520 55320 $90.00 CHECK TOTAL $90.00 15796 6/24/2025 GOVCONNECTION INC ANNUAL RENEWAL - ESET - FY 24-25 100230 52314 $3,300.00 CHECK TOTAL $3,300.00 15797 6/24/2025 HDL COREN & CONE CONTRACT SERVICES - PROPERTY TAX APR-JUN 25 100210 54010 $3,993.75 CHECK TOTAL $3,993.75 15798 6/24/2025 HEATHER JEN CHANG CONTRACT CLASS INSTRUCTOR - ART CLASSES 100520 55320 $325.80 CHECK TOTAL $325.80 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 15799 6/24/2025 HINDERLITER DE LLAMAS & ASSOCIATES CONTRACT SVCS - SALES TAX APR-JUN 2025 100210 54900 $693.51 6/24/2025 HINDERLITER DE LLAMAS & ASSOCIATES CONTRACT SVCS - SALES TAX APR-JUN 2025 100210 54010 $900.00 CHECK TOTAL $1,593.51 15800 6/24/2025 HOME DEPOT CREDIT SERVICES OPERATING SUPPLIES (CIVIC CENTER) 100630 51300 $13.01 CHECK TOTAL $13.01 15801 6/24/2025 HUMANE SOCIETY OF POMONA VALLEY INC IVHS ANIMAL CONTROL SERVICES IN MAY 100340 55404 $39,857.08 CHECK TOTAL $39,857.08 15802 6/24/2025 IMAGEN INC ROUND CHIP CLIP GIVEAWAYS 100240 51400 $2,793.06 6/24/2025 IMAGEN INC TABLE COVERS FOR COMMUNITY EVENTS W/ SHERIFF 100310 53510 $1,880.80 CHECK TOTAL $4,673.86 15803 6/24/2025 INTEGRUS LLC RICOH COPY CHARGES - 5/19/25- 6/18/25 100230 52314 $982.14 CHECK TOTAL $982.14 15804 6/24/2025 JACKSON'S AUTO SUPPLY/NAPA PARKS - TOOLS 100630 51200 $302.37 CHECK TOTAL $302.37 15805 6/24/2025 JERMAR 29:11 INC DAY CAMP EXCURSION JULY 1 2025 100520 53520 $733.87 CHECK TOTAL $733.87 15806 6/24/2025 JOSE RUEL DIRA GIS CONSULTING ELM PROJ - 5/17/25- 5/30/25 503230 56135 $1,365.00 6/24/2025 JOSE RUEL DIRA GIS CONSULTING/ELM PROJ - 5/31/25- 6/13/25 503230 56135 $1,495.00 CHECK TOTAL $2,860.00 15807 6/24/2025 K7 ENTERPRISES DIAMOND RIDE INFORMATIONAL FLYER- 1,000 QTY 100130 52110 $237.20 CHECK TOTAL $237.20 15808 6/24/2025 KENS HARDWARE ROAD MAINTENANCE SUPPLIES (JG060525) 100655 51250 $36.18 CHECK TOTAL $36.18 15809 6/24/2025 KEPT COMPANIES INC FLEET VEHICLE INT/EXT WASH SERVICE 061325 502430 52330 $185.00 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 6/24/2025 KEPT COMPANIES INC FLEET VEHICLE INT/EXT WASH SERVICE 061325 502620 52330 $240.00 6/24/2025 KEPT COMPANIES INC FLEET VEHICLE INT/EXT WASH SERVICE 061325 502630 52330 $240.00 6/24/2025 KEPT COMPANIES INC FLEET VEHICLE INT/EXT WASH SERVICE 061325 502655 52330 $240.00 CHECK TOTAL $905.00 15810 6/24/2025 KEVIN D JONES PS - SR-57/SR-60 PROJ FUNDING ADVOCACY - MAY 2025 100615 54400 $4,000.00 CHECK TOTAL $4,000.00 15811 6/24/2025 KITOODLE INC INSTRUCTOR PAYMENT - STEAM CAMP - SUM 25 100520 55320 $1,470.00 CHECK TOTAL $1,470.00 15812 6/24/2025 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - MAY 2025 100230 52314 $200.00 CHECK TOTAL $200.00 15813 6/24/2025 LAW OFFICES OF ANGEL HO INC LEGAL SERVICES - MAY 2025 100220 54900 $7,113.32 CHECK TOTAL $7,113.32 15814 6/24/2025 LEAGUE OF CALIFORNIA CITIES DIVISION DUES - FY 25/26 100130 52400 $1,412.25 CHECK TOTAL $1,412.25 15815 6/24/2025 LOS ANGELES COUNTY PUBLIC WORKS SYCAMORE CYN PARK-SUMP PUMP MAINTENANCE (060925) 100630 52320 $1,046.82 CHECK TOTAL $1,046.82 15816 6/24/2025 LOS ANGELES COUNTY SHERIFF'S DEPT FY2024-25 LA COUNTY SHERIFF GEN LAW 4-2025 100310 55400 $652,464.33 6/24/2025 LOS ANGELES COUNTY SHERIFF'S DEPT FY2024-25 LA COUNTY SHERIFF CAV CHAPEL 4-2025 100310 55402 $11,216.85 CHECK TOTAL $663,681.18 15817 6/24/2025 LUCKY ART LA LLC DAY CAMP EXCURSION JULY 8 2025 100520 53520 $963.02 CHECK TOTAL $963.02 15818 6/24/2025 MARTIN B FELGEN INSTRUCTORY PAYMENT - STEM CAMP - SUM 25 100520 55320 $3,641.40 CHECK TOTAL $3,641.40 15819 6/24/2025 MARY BASHFORD C-PLHA 2418 S. DB BLVD. DB CA 91765 BURTON 224440 54900 $18,724.00 5.2.b Packet Pg. 25 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6/24/2025 MARY BASHFORD C-PLHA HIP CONTRACTOR 23641 GOLDEN SPRINGS C-14 224440 54900 $2,126.00 CHECK TOTAL $20,850.00 15820 6/24/2025 MCE CORPORATION ROAD MAINTENANCE SERVICES (MAY2025) 201655 55530 $2,474.71 6/24/2025 MCE CORPORATION ROAD MAINTENANCE SERVICES (MAY2025) 100655 55530 $7,550.47 6/24/2025 MCE CORPORATION ROAD MAINTENANCE SERVICES (MAY2025) 100655 55528 $7,685.08 CHECK TOTAL $17,710.26 15821 6/24/2025 MNS ENGINEERS INC DESIGN - DB COMPLETE STREET - FEB 2025 301610 56105 $870.00 6/24/2025 MNS ENGINEERS INC DESIGN - DB COMPLETE STREET - JAN 2025 301610 56105 $2,615.00 6/24/2025 MNS ENGINEERS INC DESIGN - DB COMPLETE STREET - APR 2025 301610 56105 $400.00 CHECK TOTAL $3,885.00 15822 6/24/2025 NATIONAL TRENCH SAFETY INC RENTAL EQUIP (KRAIL 060525- 070325)GS&SG 100655 51250 $455.52 CHECK TOTAL $455.52 15823 6/24/2025 NORTH AMERICAN YOUTH ACTIVITIES LLC CONTRACT CLASS INSTRUCTOR - SOCCER 100520 55320 $1,371.60 CHECK TOTAL $1,371.60 15824 6/24/2025 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $301.00 CHECK TOTAL $301.00 15825 6/24/2025 ONE TIME PAY VENDOR AISHA DHANANI FACILITY REFUND 100 20202 $950.00 CHECK TOTAL $950.00 15826 6/24/2025 ONE TIME PAY VENDOR ALAN SZETO FACILITY REFUND 100 20202 $131.27 CHECK TOTAL $131.27 15827 6/24/2025 ONE TIME PAY VENDOR AMEERA KHAN FACILTY REFUND 100 20202 $100.00 CHECK TOTAL $100.00 15828 6/24/2025 ONE TIME PAY VENDOR ANDREW VELARDE FACILITY REFUND 100 20202 $1,314.00 CHECK TOTAL $1,314.00 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 15829 6/24/2025 ONE TIME PAY VENDOR APRIL WANG RECREATION PROGRAM REFUND 100 20202 $144.00 CHECK TOTAL $144.00 15830 6/24/2025 ONE TIME PAY VENDOR BRALLAN ALVARES FULL FACILITY DEPOSIT REFUND 100 20202 $1,000.00 CHECK TOTAL $1,000.00 15831 6/24/2025 ONE TIME PAY VENDOR CHRISTINE JOHNS FACILITY REFUND 100 20202 $162.55 CHECK TOTAL $162.55 15832 6/24/2025 ONE TIME PAY VENDOR CHUL HOON CHANG FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 15833 6/24/2025 ONE TIME PAY VENDOR DENICE FARRAR FACILITY REFUND 100 20202 $287.00 CHECK TOTAL $287.00 15834 6/24/2025 ONE TIME PAY VENDOR DENISE DEINES RECREATION PROGRAM REFUND 100 20202 $21.25 CHECK TOTAL $21.25 15835 6/24/2025 ONE TIME PAY VENDOR DOROTHY TAM FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00 15836 6/24/2025 ONE TIME PAY VENDOR ELEANOR LOUIE FULL FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00 15837 6/24/2025 ONE TIME PAY VENDOR ERIC CHIA FULL FACILITY DEPOSIT REFUND 100 20202 $400.00 CHECK TOTAL $400.00 15838 6/24/2025 ONE TIME PAY VENDOR FIRST CLASS EVENTS FACILITY DEPOSIT REFUND 100 20202 $1,489.80 6/24/2025 ONE TIME PAY VENDOR FIRST CLASS EVENTS FACILITY REFUND 100 20202 $1,550.00 CHECK TOTAL $3,039.80 15840 6/24/2025 ONE TIME PAY VENDOR GAYLE BARNES RECREATION PROGRAM REFUND 100 20202 $21.25 CHECK TOTAL $21.25 15841 6/24/2025 ONE TIME PAY VENDOR IRIS TAM RECREATION PROGRAM REFUND 100 20202 $160.00 CHECK TOTAL $160.00 15842 6/24/2025 ONE TIME PAY VENDOR JEN SHIUAN JESSICA LIN RECREATION PROGRAM REFUND 100 20202 $21.25 CHECK TOTAL $21.25 15843 6/24/2025 ONE TIME PAY VENDOR JENNIFER RAJ ANTONY RAJA PAZHAM RECREATION PROGRAM REFUND 100 20202 $42.00 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 $42.00 15844 6/24/2025 ONE TIME PAY VENDOR JEONG SONG RECREATION PROGRAM REFUND 100 20202 $179.00 6/24/2025 ONE TIME PAY VENDOR JEONG SONG RECREATION PROGRAM REFUND 100 20202 $151.00 CHECK TOTAL $330.00 15845 6/24/2025 ONE TIME PAY VENDOR JIEHUI JIANG RECREATION PROGRAM REFUND 100 20202 $270.00 CHECK TOTAL $270.00 15846 6/24/2025 ONE TIME PAY VENDOR JIEHUI JIANG RECREATION PROGRAM REFUND 100 20202 $50.00 CHECK TOTAL $50.00 15847 6/24/2025 ONE TIME PAY VENDOR LAI YING CHAN FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00 15848 6/24/2025 ONE TIME PAY VENDOR LANDMARK CHRISTIAN CHURCH FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00 15849 6/24/2025 ONE TIME PAY VENDOR LISANDRA URIBE FACILITY REFUND 100 20202 $200.00 CHECK TOTAL $200.00 15850 6/24/2025 ONE TIME PAY VENDOR LOS ALTOS HIGH SCHOOL FACILITY REFUND 100 20202 $878.00 CHECK TOTAL $878.00 15851 6/24/2025 ONE TIME PAY VENDOR MONIQUE WILLIS RECREATION PROGRAM REFUND 100 20202 $135.00 CHECK TOTAL $135.00 15852 6/24/2025 ONE TIME PAY VENDOR MONIQUE WILLIS RECREATION PROGRAM REFUND 100 20202 $21.00 CHECK TOTAL $21.00 15853 6/24/2025 ONE TIME PAY VENDOR NADEEM AKBAR FACILITY DEPOSIT REFUND 100 20202 $509.19 CHECK TOTAL $509.19 15854 6/24/2025 ONE TIME PAY VENDOR NADINE ILARRAZA RECREATION PROGRAM REFUND 100 20202 $175.00 CHECK TOTAL $175.00 15855 6/24/2025 ONE TIME PAY VENDOR PEGGY LAINE RECREATION PROGRAM REFUND 100 20202 $42.50 CHECK TOTAL $42.50 15856 6/24/2025 ONE TIME PAY VENDOR PERLIN LAU RECREATION PROGRAM REFUND 100 20202 $151.00 5.2.b Packet Pg. 28 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $151.00 15857 6/24/2025 ONE TIME PAY VENDOR PHOPHI MAGAZIOTIS FACILITY DEPOSIT REFUND 100 20202 $200.00 CHECK TOTAL $200.00 15858 6/24/2025 ONE TIME PAY VENDOR RAMY WISSA FULL FACILITY DEPOSIT REFUND 100 20202 $121.82 CHECK TOTAL $121.82 15859 6/24/2025 ONE TIME PAY VENDOR ROSE PEDROZA FACILITY DEPOSIT REFUND 100 20202 $201.20 CHECK TOTAL $201.20 15860 6/24/2025 ONE TIME PAY VENDOR RUEY KANG CHANG RECREATION PROGRAM REFUND 100 20202 $42.00 CHECK TOTAL $42.00 15861 6/24/2025 ONE TIME PAY VENDOR STEFANIE JIMENEZ FACILITY REFUND 100 20202 $100.00 CHECK TOTAL $100.00 15862 6/24/2025 ONE TIME PAY VENDOR WALNUT VALLEY UNIFIED SCHOOL DISTRICT FULL FACILITY DEPOSIT REFUND 100 20202 $750.00 CHECK TOTAL $750.00 15863 6/24/2025 ONE TIME PAY VENDOR YANG ZHU RECRATION PROGRAM REFUND 100 20202 $415.00 CHECK TOTAL $415.00 15864 6/24/2025 ONE TIME PAY VENDOR YEN YU SHEN RECREATION PROGRAM REFUND 100 20202 $21.00 CHECK TOTAL $21.00 15865 6/24/2025 ONE TIME PAY VENDOR YIICHING LIU RECREATION PROGRAM REFUND 100 20202 $42.50 CHECK TOTAL $42.50 15866 6/24/2025 ONE TIME PAY VENDOR YONG HUANG RECREATION PROGRAM REFUND 100 20202 $145.00 CHECK TOTAL $145.00 15867 6/24/2025 ONE TIME PAY VENDOR KENNETH DESFORGES REIMB-CISCO LIVE CONF 2025 100230 52415 $51.24 CHECK TOTAL $51.24 15868 6/24/2025 ONE TIME PAY VENDOR LUISA FUA REIMB-WELCOME B/FAST-FINANCE 100210 51200 $86.94 CHECK TOTAL $86.94 15869 6/24/2025 ONE TIME PAY VENDOR SEAN GONZALEZ REIMB-MILEAGE 100520 52420 $2.24 CHECK TOTAL $2.24 15870 6/24/2025 ONE TIME PAY VENDOR TONY ZHONG REFUND-PLAN CHECK PR2200151 104 48020 $88.86 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 6/24/2025 ONE TIME PAY VENDOR TONY ZHONG REFUND-PLAN CHECK PR2200151 100 48020 $111.08 6/24/2025 ONE TIME PAY VENDOR TONY ZHONG REFUND-PLAN CHECK PR2200151 100 48020 $2,089.63 CHECK TOTAL $2,289.57 15871 6/24/2025 ONE TIME PAY VENDOR VICTOR PACHECO REIMB-MILEAGE 100520 52420 $2.24 CHECK TOTAL $2.24 15872 6/24/2025 ONE TIME PAY VENDOR - CND REFUND ALEJANDRO RUIZ C&D REFUND: 22735 IRONBARK DR 100 22105 $250.00 CHECK TOTAL $250.00 15873 6/24/2025 PACIFIC OFFICE AUTOMATION INC TONERS FOR PRINTERS/COPIERS 100230 52314 $808.64 CHECK TOTAL $808.64 15874 6/24/2025 PAPER RECYCLING & SHREDDING CITY HALL SECURITY CONTAINERS SHREDDING 250170 55000 $105.00 6/24/2025 PAPER RECYCLING & SHREDDING REGULAR SHRED SERVICE CITY HALL 250170 55000 $105.00 CHECK TOTAL $210.00 15875 6/24/2025 PARKWOOD LANDSCAPE MAINTENANCE INC LANDSCAPE MAINTENANCE (PARKS- MAPLE HILL053025)) 100630 52320 $1,085.00 CHECK TOTAL $1,085.00 15876 6/24/2025 PBLA ENGINEERING INC PROFESSIONAL SERVICES (MAPLE HILL PARK/053125) 301630 56104 $1,000.00 CHECK TOTAL $1,000.00 15877 6/24/2025 PRO1PRINT, LLC DBC THANK YOU CARDS REPRINT- QTY500 100240 52110 $224.99 6/24/2025 PRO1PRINT, LLC PANTERA PARK CONSTRUCTION SIGNS 100240 52110 $237.06 6/24/2025 PRO1PRINT, LLC SIGNAGE FOR STEVENS FIELD PROCLAMATION CEREMONY 100240 52110 $174.50 CHECK TOTAL $636.55 15878 6/24/2025 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE STORAGE UNITS 100520 52302 $878.00 6/24/2025 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE STORAGE UNITS 100520 52302 $971.00 CHECK TOTAL $1,849.00 15879 6/24/2025 QUADIENT FINANCE USA INC POSTAGE - JUNE 2025 100140 52170 $5,010.00 5.2.b Packet Pg. 30 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $5,010.00 15880 6/24/2025 RAPHAEL H PLUNKETT T&T COMMISSION STIPEND - MAY 2025 100610 52525 $45.00 CHECK TOTAL $45.00 15881 6/24/2025 REINBERGER CORPORATION BUSINESS CARDS 100140 51400 $302.22 6/24/2025 REINBERGER CORPORATION BUSINESS CARDS 100140 51400 $173.01 CHECK TOTAL $475.23 15882 6/24/2025 ROSARIO A SCEBBA SOUND SERVICES FOR CONCERTS 6.18 & 6.25 100520 55300 $3,390.00 CHECK TOTAL $3,390.00 15883 6/24/2025 S&S WORLDWIDE, INC SUPPLIES DAY CAMP 100520 51200 $89.76 CHECK TOTAL $89.76 15884 6/24/2025 SALLY ANN HAYNES SENIOR DANCE CATERING, 24/25 100520 55310 $1,650.01 CHECK TOTAL $1,650.01 15885 6/24/2025 SAN GABRIEL VALLEY CITY MANAGER'S ASSOCIATION 6/18 SGVCMA SEMINAR 100130 52410 $400.00 CHECK TOTAL $400.00 15886 6/24/2025 SAN GABRIEL VALLEY REGIONAL HOUSING TRUST ANNL MEMBERSHIP DUES - FY 25/26 100130 52400 $16,910.72 CHECK TOTAL $16,910.72 15887 6/24/2025 SC FUELS FLEET FUEL (060125-061525) 502430 52330 $112.38 6/24/2025 SC FUELS FLEET FUEL (060125-061525) 502620 52330 $493.78 6/24/2025 SC FUELS FLEET FUEL (060125-061525) 502630 52330 $566.19 6/24/2025 SC FUELS FLEET FUEL (060125-061525) 502655 52330 $800.28 CHECK TOTAL $1,972.63 15888 6/24/2025 SIMPSON ADVERTISING INC DESIGN & LAYOUT JULY NEWSLTTR (JUNE 2025) 100520 54900 $0.00 6/24/2025 SIMPSON ADVERTISING INC DESIGN & LAYOUT JULY NEWSLTTR (JUNE 2025) 100240 54900 $2,475.00 6/24/2025 SIMPSON ADVERTISING INC PHOTO CONTEST GALLERY (DESIGN, ART, PRINTING, FAB) 100240 54900 $9,016.78 6/24/2025 SIMPSON ADVERTISING INC DBC MARKETING FOLDERS - ART AND PRINTING 100510 52110 $3,842.49 5.2.b Packet Pg. 31 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $15,334.27 15889 6/24/2025 SOCIAL VOCATIONAL SERVICES MAINTENANCE: LITTER & WEED REMOVAL (MAY2025) 100645 55528 $3,113.00 CHECK TOTAL $3,113.00 15890 6/24/2025 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT FACILITIES LEASE - JUNE 2025 100130 52302 $2,755.80 CHECK TOTAL $2,755.80 15891 6/24/2025 SPECTRUM BUSINESS INTERNET SERVICE - HERITAGE PARK - JUNE 2025 100230 54030 $276.23 CHECK TOTAL $276.23 15892 6/24/2025 STEVE A FILARSKY, ATTORNEY AT LAW LEGAL SERVICES - MAY 2025 100220 54900 $600.00 CHECK TOTAL $600.00 15893 6/24/2025 SWANK MOTION PICTURES INC MOVIE LICENSING FOR 6.11.25 100520 55300 $765.00 6/24/2025 SWANK MOTION PICTURES INC MOVIE LICENSING FOR 6.18.25 100520 55300 $765.00 CHECK TOTAL $1,530.00 15894 6/24/2025 TENNIS ANYONE INC CONTRACT CLASSES TENNIS SERVICE 100520 55320 $11,839.61 CHECK TOTAL $11,839.61 15895 6/24/2025 THE CITY OF DIAMOND BAR COMMUNITY FOUNDATION MAY/JUNE WINDMILL MAG AD - CRV RECYCLING 254180 52160 $800.00 CHECK TOTAL $800.00 15896 6/24/2025 THE DREAMBOATS BAND LLC BAND FOR CONCERTS IN THE PARK 6.18.25 100520 55300 $2,500.00 CHECK TOTAL $2,500.00 15897 6/24/2025 THE GAS COMPANY GAS SERVICE AT CITYHALL (051225- 061125) 100620 52215 $403.35 6/24/2025 THE GAS COMPANY GAS SERVICE @HERITAGE PARK (051325-061225) 100630 52215 $133.14 6/24/2025 THE GAS COMPANY GAS SERVICE @ DBC (051425-061325) 100510 52215 $1,134.28 CHECK TOTAL $1,670.77 15898 6/24/2025 THE SAUCE CREATIVE SERVICES INC KINDER SKILLS POSTCARD PRINTS AND DESIGN 100520 52110 $856.78 CHECK TOTAL $856.78 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 15899 6/24/2025 TORTI GALLAS AND PARTNERS INC DB TOWN CENTER SPECIFIC PLAN 103410 54900 $20,404.35 CHECK TOTAL $20,404.35 15900 6/24/2025 TRANE SERVICE GROUP INC RETENTION CONTRACT WITHHOLDING: 24000067 301 29004 $2,075.00 6/24/2025 TRANE SERVICE GROUP INC RETENTION CONTRACT WITHHOLDING: 24000067 301 29004 $2,450.00 6/24/2025 TRANE SERVICE GROUP INC RETENTION CONTRACT WITHHOLDING: 24000067 301 29004 $3,100.00 6/24/2025 TRANE SERVICE GROUP INC RETENTION CONTRACT WITHHOLDING: 24000067 301 29004 $3,772.35 6/24/2025 TRANE SERVICE GROUP INC RETENTION CONTRACT WITHHOLDING: 24000067 301 29004 $4,150.00 6/24/2025 TRANE SERVICE GROUP INC RETENTION CONTRACT WITHHOLDING: 24000067 301 29004 $14,200.00 6/24/2025 TRANE SERVICE GROUP INC RETENTION CONTRACT WITHHOLDING: 24000067 301 29004 $14,512.50 6/24/2025 TRANE SERVICE GROUP INC RETENTION CONTRACT WITHHOLDING: 24000067 301 29004 $23,000.00 CHECK TOTAL $67,259.85 15901 6/24/2025 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 6/3/25 503230 56135 $800.00 CHECK TOTAL $800.00 15902 6/24/2025 ULINE INC SUPPLIES FOR SPECIAL EVENTS, WINDMILL ROOM, CAMP 100520 51200 $940.50 6/24/2025 ULINE INC BEV CONT RECYCLING CONTAINERS 254180 51300 $1,541.71 CHECK TOTAL $2,482.21 15903 6/24/2025 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES (JUNE2025) 100630 55505 $3,070.00 6/24/2025 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES (JUNE2025) 100510 55505 $9,650.00 6/24/2025 ULTIMATE MAINTENANCE SERVICES INC JANITORIAL SERVICES (JUNE2025) 100620 52320 $12,075.00 CHECK TOTAL $24,795.00 15904 6/24/2025 UNDERGROUND SERVICE ALERT OF SO CA US DIGALERT - CA STATE FEE - JUNE 2025 100610 54900 $58.12 6/24/2025 UNDERGROUND SERVICE ALERT OF SO CA US DIGALERT - MONTHLY SERVICE FEE - MAY 2025 100610 54900 $154.30 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 CHECK TOTAL $212.42 15905 6/24/2025 UNITED SITE SERVICES OF CALIFORNIA INC RESTROOM RENTAL FOR MAPLE HILL PARK PROJECT - JUNE 100520 52300 $307.44 CHECK TOTAL $307.44 15906 6/24/2025 UP UP AND AWAY FACE PAINT DAY CAMP - FACE PAINTER ON 6.20.2025 100520 55315 $325.00 CHECK TOTAL $325.00 15907 6/24/2025 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (050125- 053125) 100655 55510 $11,188.20 CHECK TOTAL $11,188.20 15908 6/24/2025 WW GRAINGER INC FY2024-25 AED SUPPLIES & BATTERIES 100350 52310 $994.19 CHECK TOTAL $994.19 15909 6/24/2025 WW GRAINGER INC DBC OPERATING SUPPLIES (JW061825) 100510 51200 $346.26 CHECK TOTAL $346.26 15910 6/24/2025 WALNUT VALLEY UNIFIED SCHOOL DISTRICT ADULT VOLLEYBALL GYM RENTAL 100520 52302 $382.50 CHECK TOTAL $382.50 15911 6/24/2025 WALNUT VALLEY WATER DISTRICT CITYHALLW- (050125-053125) 100620 52220 $1,218.43 6/24/2025 WALNUT VALLEY WATER DISTRICT D38W-(050125-053125) 238638 52220 $16,087.47 6/24/2025 WALNUT VALLEY WATER DISTRICT D38(R)W-(050125-053125) 238638 52220 $2,100.28 6/24/2025 WALNUT VALLEY WATER DISTRICT D39W-(050125-053125) 239639 52220 $12,531.40 6/24/2025 WALNUT VALLEY WATER DISTRICT D41W-(050125-053125) 241641 52220 $6,852.73 6/24/2025 WALNUT VALLEY WATER DISTRICT DBCW-(050125-053125) 100510 52220 $472.48 6/24/2025 WALNUT VALLEY WATER DISTRICT PARKSW-(050125-053125) 100630 52220 $37,697.06 6/24/2025 WALNUT VALLEY WATER DISTRICT PARKSW-(050125-053125) 100630 52220 $1,569.99 CHECK TOTAL $78,529.84 15912 6/24/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $640.31 6/24/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $618.12 6/24/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 100510 51210 $211.53 6/24/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 100620 51200 $173.03 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 6/24/2025 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 100620 51200 $242.62 CHECK TOTAL $1,885.61 15913 6/24/2025 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (D41/053125) 241641 55522 $384.00 CHECK TOTAL $384.00 15914 6/24/2025 WILLIAM L BEEMAN II BAND FOR CONCERTS IN THE PARK 6.11.25 100520 55300 $1,900.00 CHECK TOTAL $1,900.00 15915 6/24/2025 YUNEX CORP TS MAINT/CALL-OUTS - APRIL 2025 207650 55536 $13,617.90 6/24/2025 YUNEX CORP TS MAINTENANCE - MAY 2025 207650 55536 $5,540.00 CHECK TOTAL $19,157.90 15916 6/24/2025 ZHENG COMMERCE LLC OUTREACH GIVEAWAYS FOR CR- ICE PACK AND MAGNIFIER 100240 51400 $2,145.89 CHECK TOTAL $2,145.89 GRAND TOTAL $2,292,183.55 5.2.b Packet Pg. 35 Agenda #: 5.3 Meeting Date: July 1, 2025 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: TREASURER'S STATEMENT. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Approve the May 2025 Treasurer’s Statement. FINANCIAL IMPACT: None. BACKGROUND/DISCUSSION: Consistent with City policy, the Finance Department presents the monthly Treasurer’s Statement to the City Council for review and approval. This statement shows the cash balances with a breakdown of various investment accounts and the yield to maturity from investments. This statement also includes an investment portfolio management report which details the activities of investments. All investments have been made in accordance with the City’s Investment Policy. PREPARED BY: 5.3 Packet Pg. 36 REVIEWED BY: Attachments: 1. 5.3.a Treasurer's Cash Report - May 2025 2. 5.3.b Treasurer's Certification & Portfolio Report - May 2025 5.3 Packet Pg. 37 CASH & INVESTMENT BALANCES Cash Funds General Account $2,244,663.90 Payroll Account $0.00 Change Fund - General Fund $300.00 Petty Cash Account $553.00 Cash With Fiscal Agent (US Bank 2021 Bonds)$611,710.78 Total Cash Funds $2,857,227.68 City & LAIF Invested Funds (Book Value): Local Agency Investment Fund $9,499,538.17 City-Managed Fixed-Income Securities (0-5 year maturity) $62,297,240.46 Total Investment Funds (Book Value)$71,796,778.63 Fiscal Year-To-Date Effective Rate of Return (City Funds & LAIF)3.80%(11 months) Fiscal YTD Interest Earnings (City Funds & LAIF)$2,401,295.08 FY 2024-25 Budgeted Interest Earnings (City Funds & LAIF)$1,608,100.00 (12 Months) Invested Funds With OPEB Trust (Managed by CalPERS/State Street) $922,192.45 Annualized rate of return as of 06/30/2024 (since 6/30/16, 8 yrs)4.24% OPEB Trust Fiscal Year-To-Date Earnings $51,369.59 (11 months) GRAND TOTAL - CASH & INVESTMENTS $75,576,198.76 CITY OF DIAMOND BAR - CITY TREASURER'S CASH BALANCE REPORT AS OF MAY 31, 2025 5.3.a Packet Pg. 38 INVESTMENTS BOOK VALUE PERCENT OF PORTFOLIO TERM DAYS TO MATURITY YIELD TO MATURITY Federal Credit Union CD $15,376,000.00 21.42%1,428 782 4.317% Local Agency Investment Fund $9,499,538.17 13.23%1 1 4.272% Corporate Notes $3,664,297.69 5.10%1,704 1,416 4.896% Federal Agency Coupon Securities $8,145,750.07 11.35%1,522 611 4.125% Treasury Coupon Securities $6,088,087.64 8.48%1,487 546 3.046% Federal Agency Callable $7,249,797.67 10.10%1,737 408 2.476% Certificates of Deposit-Banks $6,784,831.31 9.45%1,529 874 3.856% Municipal Bonds $1,775,943.83 2.47%1,598 607 4.206% Money Market Fund $13,212,532.25 18.40%1 1 4.230% Total Investments and Averages $71,796,778.63 100.00%1,051 494 3.963% TOTAL INTEREST EARNED I certify that this report accurately reflects all City pooled investments Daniel Fox and is in conformity with the investment policy of the City of Diamond Bar City Treasurer approved by City Council and on file in the City Clerk's office. The investment program herein provides sufficient cash flow liquidity to meet the next six months estimated expenditures. $239,895.74 $2,401,295.08 4.07%3.80% CITY OF DIAMOND BAR INVESTMENT PORTFOLIO SUMMARY REPORT MAY 31, 2025 MONTH ENDING FISCAL YEAR-TO-DATE MAY 31, 2025 2024-2025 5.3.b Packet Pg. 39 City of Diamond Bar Portfolio Management May 31, 2025 City of Diamond Bar 21810 Copley Drive Diamond Bar, CA (909)839-7053 Portfolio Summary % of Portfolio Book ValueInvestmentsMarket Value Par Value Days to MaturityTerm YTM/C Federal Credit Union CD 15,376,000.00 1,42821.42 4.31778215,314,685.7215,376,000.00 Local Agency Investment Funds 9,499,538.17 113.23 4.27219,355,415.929,499,538.17 Corporate Notes 3,664,297.69 1,7045.10 4.8961,4163,664,297.693,800,000.00 Federal Agency Coupon Securities 8,145,750.07 1,52211.35 4.1256118,166,388.158,125,000.00 Treasury Coupon Securities 6,088,087.64 1,4878.48 3.0465466,015,387.386,125,000.00 Federal Agency Callable 7,249,797.67 1,73710.10 2.4764086,923,705.257,250,000.00 Certificate of Deposit 6,784,831.31 1,5299.45 3.8568746,677,342.326,878,000.00 Municipal Bonds 1,775,943.83 1,5982.47 4.2066071,757,565.081,845,000.00 Money Market Fund 13,212,532.25 118.40 4.230113,212,532.2513,212,532.25 71,796,778.63 100.00%Investments 71,087,319.7672,111,070.42 1,051 494 3.963 Current Year May 31 239,895.74 Fiscal Year To Date 2,401,295.08 Average Daily Balance Effective Rate of Return 69,457,532.63 68,815,908.45 3.80%4.07% Total Earnings Month Ending __________________________________________________ ____________________ Jason M. Jacobsen, Finance Director Portfolio POOL AP Reporting period 05/01/2025-05/31/2025 Run Date: 06/19/2025 - 18:12 PM (PRF_PM1) 7.3.0 Report Ver. 7.3.6.1 06/19/2025 5.3.b Packet Pg. 40 Days to Maturity Page 1 Par Value Book Value Maturity Date Stated RateMarket Value May 31, 2025 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date Federal Credit Union CD 563America's Credit Union10402 248,000.00 248,000.00 12/16/20261.35012/16/2021 227,139.23 1,82606251A3K4 1.350 1,521ADVANTAGE CREDIT UNION10682 249,000.00 249,000.00 07/31/20294.45007/31/2024 249,000.00 1,82600790UAC1 4.450 1,509ALTAONE FEDERAL CREDIT10683 249,000.00 249,000.00 07/19/20294.45007/19/2024 249,000.00 1,82602157RAA5 4.450 1,011Alaska USA FCU10547 249,000.00 249,000.00 03/08/20284.60003/08/2023 249,000.00 1,827011852AE0 4.600 842AUSTIN TELCO FCU10495 249,000.00 249,000.00 09/21/20273.80009/21/2022 249,000.00 1,826052392BT3 3.800 1,178Baxter Credit Union10697 249,000.00 249,000.00 08/22/20284.35008/22/2024 249,000.00 1,46107181JBH6 4.350 1,466Beal Bank-Plano TX10679 244,000.00 244,000.00 06/06/20294.65006/12/2024 244,000.00 1,82007371BWA5 4.650 29CALIFORNIA CREDIT UNION10621 243,000.00 243,000.00 06/30/20255.10012/28/2023 243,000.00 550130162BL3 5.100 786Capital One Bank USA10453 248,000.00 248,000.00 07/27/20273.50007/27/2022 248,000.00 1,82614042THZ3 3.500 1,443CBC Federal Credit Union10663 249,000.00 249,000.00 05/14/20294.65005/14/2024 249,000.00 1,82612481GAZ0 4.650 1,327City Federal Credit Union10625 249,000.00 249,000.00 01/18/20294.00001/18/2024 249,000.00 1,82717783PAK7 4.000 135CHIEF FINANCIAL FCU10502 249,000.00 249,000.00 10/14/20254.60010/12/2022 249,000.00 1,09816863LAE5 4.600 1,146COASTAL1CU10684249,000.00 249,000.00 07/21/20284.55007/22/2024 249,000.00 1,46019058RAG6 4.550 246COCA-COLA FCU10529 249,000.00 249,000.00 02/02/20264.60001/31/2023 249,000.00 1,09819123RAA0 4.600 240Community Commerce Bank10440 248,000.00 248,000.00 01/27/20263.05007/27/2022 248,000.00 1,28020367GBD0 3.050 86Connexus CU10474 248,000.00 248,000.00 08/26/20253.50008/26/2022 248,000.00 1,09620825WBC3 3.500 1,528CARTER FEDERAL CU10686 249,000.00 249,000.00 08/07/20294.25008/07/2024 249,000.00 1,82614622LAS1 4.250 740Customers Bank10678 244,000.00 244,000.00 06/11/20274.85006/11/2024 244,000.00 1,09523204HPM4 4.850 1,240Empower FED Credit Union10596 248,000.00 248,000.00 10/23/20285.10010/23/2023 248,000.00 1,827291916AG9 5.100 1,549Enterprise Bank Corp.10720 249,000.00 249,000.00 08/28/20293.80008/28/2024 249,000.00 1,82629367RNG7 3.800 1,451First Foundation Bank10664 244,000.00 244,000.00 05/22/20294.60005/22/2024 244,000.00 1,82632026U5U6 4.600 241FIRST FARMERS BK & TRUST10648 249,000.00 249,000.00 01/28/20264.85003/28/2024 249,000.00 671320165LR2 4.850 749First Natl Bnk Blue Erth10681 248,000.00 248,000.00 06/20/20274.85006/20/2024 248,000.00 1,09532114MBC0 4.850 1,142FIRST PREMIER BANK10685 244,000.00 244,000.00 07/17/20284.45007/17/2024 244,000.00 1,46133610RVR1 4.450 60GESA CREDIT UNION10570 248,000.00 248,000.00 07/31/20255.50007/31/2023 248,000.00 73137424PAG9 5.500 270GREENSTATE CREDIT UNION10255 248,000.00 248,000.00 02/26/20260.65002/26/2021 224,875.74 1,82639573LAV0 0.650 477HEALTHCARE SYSTEMS FCU10496 249,000.00 249,000.00 09/21/20263.60009/21/2022 249,000.00 1,46142228LAH4 3.600 974Hickam10639249,000.00 249,000.00 01/31/20284.15001/31/2024 249,000.00 1,46142869GAB2 4.150 610State Bank of India10410 248,000.00 248,000.00 02/01/20271.75001/31/2022 230,670.75 1,827856285E98 1.750 851JEANNE D'ARC CREDIT UNION10491 249,000.00 249,000.00 09/30/20273.80009/30/2022 249,000.00 1,826472207AE9 3.800 442Jovia Financial Credit Union C10707 249,000.00 249,000.00 08/17/20264.65008/16/2024 249,000.00 73148115LAM6 4.650 547LAFAYETTE FCU10606 248,000.00 248,000.00 11/30/20265.25011/30/2023 248,000.00 1,09650625LBR3 5.250 240LIBERTY FIRST CU10530 249,000.00 249,000.00 01/27/20264.50001/27/2023 249,000.00 1,096530520AC9 4.500 1,184LINCOLN PARK COMMUNITY BANK10571 248,000.00 248,000.00 08/28/20285.00008/28/2023 248,000.00 1,827534574AC2 5.000 836LUMINATE BANK10487 249,000.00 249,000.00 09/15/20273.40009/15/2022 249,000.00 1,82655026MAE5 3.400 456Marine Federal Corp.10718 249,000.00 249,000.00 08/31/20264.00008/30/2024 249,000.00 73156824JBC7 4.000 576Medallion Bank10622 248,000.00 248,000.00 12/29/20264.50012/29/2023 248,000.00 1,09658404DUA7 4.500 Portfolio POOL AP Run Date: 06/19/2025 - 18:12 PM (PRF_PM2) 7.3.0 Report Ver. 7.3.6.1 5.3.b Packet Pg. 41 Days to Maturity Page 2 Par Value Book Value Maturity Date Stated RateMarket Value May 31, 2025 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date Federal Credit Union CD 285MID CAROLINA CU10549 249,000.00 249,000.00 03/13/20264.85003/13/2023 249,000.00 1,09659524LAA4 4.850 1,072Morgan Stanley Bank10662 244,000.00 244,000.00 05/08/20284.70005/08/2024 244,000.00 1,46161690DQK7 4.700 299MVB BANK INC10646 249,000.00 249,000.00 03/27/20264.80003/27/2024 249,000.00 73062847NEL6 4.800 1,376NICOLET NATIONAL BANK10643 249,000.00 249,000.00 03/08/20294.25003/08/2024 249,000.00 1,826654062LP1 4.250 372Oregon Community Cred Un10675 248,000.00 248,000.00 06/08/20265.05006/07/2024 248,000.00 73168584JAV1 5.050 565One Community Bank10676 249,000.00 249,000.00 12/18/20264.85006/18/2024 249,000.00 913682325EK7 4.850 442PIMA FEDERAL CREDIT10575 248,000.00 248,000.00 08/17/20265.30008/17/2023 248,000.00 1,096722000AC0 5.300 1,278ROCKLAND FCU10607 248,000.00 248,000.00 11/30/20285.00011/30/2023 248,000.00 1,82777357DAB4 5.000 36Sallie Mae Bank10461 248,000.00 248,000.00 07/07/20253.40007/06/2022 248,000.00 1,097795451BQ5 3.400 662SPOKANE TEACHERS CR UN10644 245,000.00 245,000.00 03/25/20274.75003/25/2024 245,000.00 1,095849061AF3 4.750 295TECHNOLOGY CU10551 249,000.00 249,000.00 03/23/20265.00003/23/2023 249,000.00 1,09687868YAL7 5.000 781Toyota Financial SGS Bank10442 248,000.00 248,000.00 07/22/20273.40007/22/2022 248,000.00 1,82689235MNT4 3.400 1,270TRUSTSTAR BANK10604 248,000.00 248,000.00 11/22/20284.75011/22/2023 248,000.00 1,82789839KAD7 4.750 558Timberland Bank Hoquaim10677 249,000.00 249,000.00 12/11/20264.85006/12/2024 249,000.00 91288709RBH1 4.850 1,151TTCU FED CU10564 248,000.00 248,000.00 07/26/20285.00007/26/2023 248,000.00 1,82789854LAD5 5.000 1,381Univest Bank & Trust Co.10651 249,000.00 249,000.00 03/13/20294.25003/13/2024 249,000.00 1,82691527PCF2 4.250 117UNIVERSITY CREDIT UNION10492 249,000.00 249,000.00 09/26/20254.00009/26/2022 249,000.00 1,096914242AA0 4.000 106USF FCU10550 249,000.00 249,000.00 09/15/20255.05003/15/2023 249,000.00 91590353EBC6 5.050 1,247UTAH FIRST CD10589 248,000.00 248,000.00 10/30/20285.10010/30/2023 248,000.00 1,82791739JAD7 5.100 851BANK OF THE VALLEY NE10494 249,000.00 249,000.00 09/30/20274.10009/30/2022 249,000.00 1,82606543PDA0 4.100 500VCC BANK10499 249,000.00 249,000.00 10/14/20264.25010/14/2022 249,000.00 1,46191823MBE4 4.250 145VERIDIAN CU10500 249,000.00 249,000.00 10/24/20254.50010/24/2022 249,000.00 1,09692348DAA7 4.500 1,460WASHINGTON FINANCIAL10674 244,000.00 244,000.00 05/31/20294.50005/31/2024 244,000.00 1,82693883MBA5 4.500 1,305Wells Fargo10617 248,000.00 248,000.00 12/27/20284.10012/27/2023 248,000.00 1,827949764JY1 4.100 1,247WORKERS FCU10590 248,000.00 248,000.00 10/30/20285.20010/30/2023 248,000.00 1,82798138MCA6 5.200 15,376,000.00 1,42815,314,685.7215,376,000.0015,751,774.19Subtotal and Average 782 4.317 Local Agency Investment Funds 1Local Agency Investment Fund10028 9,499,538.17 9,499,538.17 4.2729,355,415.92 1LAIF 4.272 9,499,538.17 19,355,415.929,499,538.179,499,538.17Subtotal and Average 1 4.272 Corporate Notes 1,544Bank of NY Mello Corp.10732 350,000.00 325,643.42 08/23/20293.30001/13/2025 325,643.42 1,68306406YAA0 5.170 751Bank of America Corp.10515 500,000.00 472,644.94 06/22/20272.00012/27/2022 472,644.94 1,63806048WR36 5.000 1,496CITIBANK10733350,000.00 347,355.03 08/06/20294.83801/13/2025 347,355.03 1,66617325FBK3 5.042 1,644ESTEE LAUDER CO10737 300,000.00 272,033.38 12/01/20292.37503/25/2025 272,033.38 1,71229736RAP5 4.707 Portfolio POOL AP Run Date: 06/19/2025 - 18:12 PM (PRF_PM2) 7.3.0 5.3.b Packet Pg. 42 Days to Maturity Page 3 Par Value Book Value Maturity Date Stated RateMarket Value May 31, 2025 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date Corporate Notes 1,139JOHN DEERE CAPITAL CORP10668 500,000.00 499,568.19 07/14/20284.95005/29/2024 499,568.19 1,50724422EXB0 4.979 1,283JP Morgan Chase10731 400,000.00 393,173.32 12/05/20294.45201/07/2025 393,173.32 1,79346647PAX4 4.980 1,755KENVUE INC10738 300,000.00 305,204.56 03/22/20305.00003/25/2025 305,204.56 1,82349177JAH5 4.581 1,683MET LIFE GLOBAL10734 500,000.00 499,346.01 01/09/20304.90001/09/2025 499,346.01 1,82659217GFT1 4.932 1,748NATIONAL RURAL UTILITIES COOPE10739 300,000.00 270,944.34 03/15/20302.40003/25/2025 270,944.34 1,816637432NV3 4.691 1,583CHARLES SCHWAB10740 300,000.00 278,384.50 10/01/20292.75003/25/2025 278,384.50 1,651808513BX2 4.611 3,664,297.69 1,7043,664,297.693,800,000.003,662,829.56Subtotal and Average 1,416 4.896 Federal Agency Coupon Securities 1,216CITIBANK10631750,000.00 771,084.51 09/29/20285.80301/30/2024 771,084.51 1,70417325FBB3 4.847 19Federal Farm Credit Bank10458 500,000.00 500,049.63 06/20/20253.37507/11/2022 500,049.63 1,0753133ENZG8 3.176 913Federal Farm Credit Bank10545 1,000,000.00 996,847.37 12/01/20274.12503/01/2023 996,847.37 1,7363133EPCG8 4.267 411Federal Farm Credit Bank10572 1,000,000.00 999,618.78 07/17/20264.62508/02/2023 999,618.78 1,0803133EPQC2 4.661 740Federal Home Loan Bank10432 1,000,000.00 999,629.92 06/11/20273.50006/16/2022 1,020,268.00 1,8213130ASGU7 3.520 376Federal Home Loan Bank10447 1,000,000.00 1,002,246.08 06/12/20263.37507/18/2022 1,002,246.08 1,4253130ASJ59 3.141 285Federal Home Loan Bank10537 500,000.00 499,114.63 03/13/20264.37502/27/2023 499,114.63 1,110313373B68 4.619 1,104Federal Home Loan Bank10563 500,000.00 502,685.96 06/09/20284.37507/21/2023 502,685.96 1,7853130AWMN7 4.177 299Federal Home Loan Bank10645 500,000.00 500,000.00 03/27/20294.85003/27/2024 500,000.00 1,8263130B0N70 4.850 435Federal Home Loan Bank10706 575,000.00 575,000.00 08/10/20294.25008/20/2024 575,000.00 1,8163130B2F59 4.250 739INTER-AMERICAN DEV. BANK10498 500,000.00 494,905.11 06/10/20272.98009/13/2022 494,905.11 1,73145818WED4 3.902 434Morgan Stanley Bank10708 300,000.00 304,568.08 08/09/20266.25008/01/2024 304,568.08 73861746BCY0 4.888 8,145,750.07 1,5228,166,388.158,125,000.008,146,091.48Subtotal and Average 611 4.125 Treasury Coupon Securities 1,705UST10735300,000.00 297,178.71 01/31/20304.25002/13/2025 297,178.71 1,81391282CMG3 4.477 1,674UST10736325,000.00 323,473.48 12/31/20294.37502/13/2025 323,473.48 1,78291282CMD0 4.489 578U.S. Treasury10403 1,000,000.00 998,364.26 12/31/20261.25001/04/2022 925,664.00 1,82291282CDQ1 1.357 759U.S. Treasury10436 1,000,000.00 1,004,515.99 06/30/20273.25007/14/2022 1,004,515.99 1,81291282CEW7 3.014 152U.S. Treasury10445 1,000,000.00 999,505.62 10/31/20253.00007/18/2022 999,505.62 1,2019128285J5 3.125 121U.S. Treasury10456 1,000,000.00 999,502.04 09/30/20253.00007/11/2022 999,502.04 1,1779128285C0 3.158 14U.S. Treasury10459 1,000,000.00 999,935.78 06/15/20252.87507/08/2022 999,935.78 1,07391282CEU1 3.051 1,399U.S. Treasury10654 500,000.00 465,611.76 03/31/20292.37504/08/2024 465,611.76 1,81891282CEE7 4.393 6,088,087.64 1,4876,015,387.386,125,000.006,087,547.92Subtotal and Average 546 3.046 Federal Agency Callable 275Federal Farm Credit Bank10258 500,000.00 500,000.00 03/03/20260.79003/03/2021 463,515.50 1,8263133EMSH6 0.790 Portfolio POOL AP Run Date: 06/19/2025 - 18:12 PM (PRF_PM2) 7.3.0 5.3.b Packet Pg. 43 Days to Maturity Page 4 Par Value Book Value Maturity Date Stated RateMarket Value May 31, 2025 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date Federal Agency Callable 589Federal Farm Credit Bank10397 1,000,000.00 1,000,000.00 01/11/20271.47001/11/2022 933,642.00 1,8263133ENKG4 1.470 604Federal Farm Credit Bank10405 1,500,000.00 1,500,000.00 01/26/20271.84001/26/2022 1,417,582.50 1,8263133ENMA5 1.840 813Federal Farm Credit Bank10475 500,000.00 500,000.00 08/23/20274.03008/23/2022 500,000.00 1,8263133ENH52 4.030 169Federal Farm Credit Bank10667 500,000.00 499,907.25 11/17/20255.00005/29/2024 499,907.25 5373133EREU1 5.041 84Federal Home Loan Bank10254 500,000.00 499,890.42 02/24/20260.62502/24/2021 460,993.50 1,8263130AL7M0 0.659 57Federal Home Loan Bank10406 1,500,000.00 1,500,000.00 01/28/20271.70001/28/2022 1,398,064.50 1,8263130AQKJ1 1.700 29Federal Home Loan Bank10513 750,000.00 750,000.00 12/30/20274.55012/30/2022 750,000.00 1,8263130AUDL5 4.550 1,366Federal Home Loan Bank10641 500,000.00 500,000.00 02/26/20295.00002/26/2024 500,000.00 1,8273010B07G8 5.000 7,249,797.67 1,7376,923,705.257,250,000.007,249,783.98Subtotal and Average 408 2.476 Certificate of Deposit 1,155Bank of NY Mello Corp.10717 500,000.00 473,942.15 10/30/20283.00008/01/2024 473,942.15 1,55106406GAA9 4.702 277BANK UNITED NA10256 248,000.00 248,000.00 03/05/20260.65003/05/2021 224,768.35 1,826066519QK8 0.000 872Bank of America Corp.10716 300,000.00 291,102.04 10/21/20273.24808/01/2024 291,102.04 1,17606051GGA1 4.596 717Cy Fair FCU10555 249,000.00 249,000.00 05/19/20274.35005/19/2023 249,000.00 1,46123288UAA5 4.355 1Discover Bank10431 246,000.00 246,000.00 06/02/20253.10006/01/2022 244,005.19 1,097254673F68 3.100 1,418Federal Home Loan Bank10661 500,000.00 500,000.00 04/19/20295.01004/19/2024 500,000.00 1,8263130B0YH6 5.010 1,418Freedom Northwest CU10658 249,000.00 249,000.00 04/19/20294.55004/19/2024 249,000.00 1,826356436AR6 4.550 464Goldman Sachs Bank10260 248,000.00 248,000.00 09/08/20261.05009/08/2021 225,703.81 1,82638149MZJ5 1.051 304JP Morgan Chase10709 300,000.00 296,400.00 04/01/20263.30008/01/2024 296,400.00 60846625HQW3 4.813 37Meritrust Fed CU10457 248,000.00 248,000.00 07/08/20253.35007/08/2022 248,000.00 1,09659001PAS8 3.350 295Pentagon Federal Credit Union10414 248,000.00 248,000.00 03/23/20261.80003/22/2022 234,447.30 1,46270962LBH4 1.800 876PNC BANK NA10669 500,000.00 475,757.26 10/25/20273.10005/29/2024 475,757.26 1,24469353RFG8 5.335 283Pathfinder Bank10257 249,000.00 249,000.00 03/11/20260.70003/11/2021 225,981.94 1,82670320KAX9 0.000 786Third Fed Savings & Loan10455 245,000.00 245,000.00 07/27/20273.40007/27/2022 245,000.00 1,82688413QDM7 3.402 537Toyota MTR Credit Corp10670 500,000.00 501,499.13 11/20/20265.40005/29/2024 501,499.13 90589236TLD5 5.179 1,348TEXAS INSTRUME10653 750,000.00 752,894.03 02/08/20294.60004/01/2024 752,894.03 1,774882508CG7 4.480 465UBS Bank USA10261 248,000.00 248,000.00 09/09/20260.95009/09/2021 224,604.42 1,82690348JS92 0.000 1,520US BANK CORP10715 300,000.00 278,505.00 07/30/20293.00008/01/2024 278,505.00 1,82491159HHW3 4.964 1,399UST10657750,000.00 736,731.70 03/31/20294.12504/22/2024 736,731.70 1,80491282CKG5 4.647 6,784,831.31 1,5296,677,342.326,878,000.007,295,525.11Subtotal and Average 874 3.856 Municipal Bonds 0CALIF STATE HLTH FACS AUTH10253 250,000.00 250,000.00 06/01/20250.95211/04/2020 231,621.25 1,67013032UXM5 0.952 426LOS ANGELES CA CMNTY CLG DIST10523 365,000.00 351,323.40 08/01/20261.17401/05/2023 351,323.40 1,30454438CYL0 4.700 791POWAY UNIFIED SCHOOL DIST10522 1,230,000.00 1,174,620.43 08/01/20272.41401/04/2023 1,174,620.43 1,670738850TA4 4.750 Portfolio POOL AP Run Date: 06/19/2025 - 18:12 PM (PRF_PM2) 7.3.0 5.3.b Packet Pg. 44 Days to Maturity Page 5 Par Value Book Value Maturity Date Stated RateMarket Value May 31, 2025 Portfolio Details - Investments Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date 1,775,943.83 1,5981,757,565.081,845,000.001,774,490.61Subtotal and Average 607 4.206 Wells Fargo Sweep Account 1Wells Fargo10036 0.00 0.00 0.01007/01/2012 0.00 1SWEEP 0.010 0.00 00.000.000.00Subtotal and Average 0 0.000 Money Market Fund 1State Street Advisors10562 13,212,532.25 13,212,532.25 4.23005/31/2023 13,212,532.25 1857492888 4.230 1Western Asset10561 0.00 0.00 5.15005/25/2023 0.00 152470G882 5.150 13,212,532.25 113,212,532.2513,212,532.259,989,951.60Subtotal and Average 1 4.230 1,05169,457,532.63 72,111,070.42 494 3.96371,087,319.76 71,796,778.63Total and Average Portfolio POOL AP Run Date: 06/19/2025 - 18:12 PM (PRF_PM2) 7.3.0 5.3.b Packet Pg. 45 Days to Maturity Page 6 Par Value Book Value Stated RateMarket Value May 31, 2025 Portfolio Details - Cash Average BalanceIssuer Portfolio Management City of Diamond Bar YTM/C TermCUSIPInvestment # Purchase Date 0.00 1,05169,457,532.63 72,111,070.42 494 3.963 0 0Average Balance 71,087,319.76 71,796,778.63Total Cash and Investments Portfolio POOL AP Run Date: 06/19/2025 - 18:12 PM (PRF_PM2) 7.3.0 5.3.b Packet Pg. 46 Page 1 May 2024 through May 2025 Activity Summary Month Portfolio Management End Year Number of Securities Total Invested 360 Equivalent 365 Equivalent Managed Pool Rate Average Term Average Days to Maturity City of Diamond Bar Number of Investments Purchased Number of Investments Redeemed Yield to Maturity 79,915,400.95May2024128 964 5194.012 4.068 4.332 8 0 76,050,781.13June2024132 1,004 5444.031 4.087 4.360 6 4 74,224,261.93July2024133 1,030 5584.050 4.106 4.516 4 0 74,032,657.22August2024138 1,081 5914.034 4.090 4.516 11 0 67,272,606.39September2024135 1,169 6203.934 3.989 4.516 0 1 64,810,105.07October2024132 1,188 6213.863 3.916 4.516 0 1 64,611,067.95November2024130 1,186 5993.826 3.879 4.477 0 0 64,260,131.88December2024128 1,193 5793.789 3.842 4.434 0 0 69,345,180.36January2025132 1,143 5523.853 3.907 4.366 4 1 69,316,865.23February2025133 1,154 5473.849 3.903 4.366 2 1 68,694,224.17March2025136 1,145 5593.861 3.915 4.366 4 2 69,080,670.03April2025133 1,115 5353.872 3.926 4.281 0 1 71,796,778.63May2025132 1,051 4943.909 3.963 4.272 0 5 Average 70,262,363.92 3.914%3.968%4.409 3 1 1,109 563132 Portfolio POOL AP Run Date: 06/19/2025 - 18:12 PM (PRF_PM4) 7.3.0 Report Ver. 7.3.6.1 5.3.b Packet Pg. 47 Page 1 May 31, 2025 Interest Earnings Summary Month EndingMay 31 Fiscal Year To Date Portfolio Management City of Diamond Bar CD/Coupon/Discount Investments: 93,723.61Interest Collected Plus Accrued Interest at End of Period Less Accrued Interest at Beginning of Period 367,954.55 ( 311,357.94) 3,110,966.92 -1,132,045.45 ( 335,150.44) Less Accrued Interest at Purchase During Period ( 0.00)( 0.00) Interest Earned during Period Adjusted by Premiums and Discounts Adjusted by Capital Gains or Losses Earnings during Periods 150,320.22 9,404.17 0.00 1,643,771.03 120,339.25 0.00 159,724.39 1,764,110.28 Pass Through Securities: 0.00Interest Collected Plus Accrued Interest at End of Period Less Accrued Interest at Beginning of Period 0.00 ( 0.00) 0.00 0.00 ( 0.00) Less Accrued Interest at Purchase During Period ( 0.00)( 0.00) Interest Earned during Period Adjusted by Premiums and Discounts Adjusted by Capital Gains or Losses Earnings during Periods 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash/Checking Accounts: 45,704.43Interest Collected Plus Accrued Interest at End of Period Less Accrued Interest at Beginning of Period 48,086.47 ( 13,619.55) 696,634.42 48,086.47 ( 107,536.09) Interest Earned during Period 80,171.35 637,184.80 Total Interest Earned during Period Total Adjustments from Premiums and Discounts Total Capital Gains or Losses Total Earnings during Period 230,491.57 9,404.17 0.00 2,280,955.83 120,339.25 0.00 239,895.74 2,401,295.08 Portfolio POOL AP Run Date: 06/19/2025 - 18:12 PM (PRF_PM6) 7.3.0 Report Ver. 7.3.6.1 5.3.b Packet Pg. 48 Agenda #: 5.4 Meeting Date: July 1, 2025 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CONSULTING SERVICES AGREEMENT WITH REGIONAL CHAMBER OF COMMERCE SAN GABRIEL VALLEY FOR BUSINESS DEVELOPMENT AND ENGAGEMENT SERVICES THROUGH JUNE 30, 2026. STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Approve, and authorize the City Manager to sign, the Consulting Services Agreement with the Regional Chamber of Commerce San Gabriel Valley through June 30, 2026. FINANCIAL IMPACT: The total not-to-exceed amount of the Agreement for Fiscal Year 202 5/26 would be $12,000. Sufficient funds are included in the Fiscal Year 202 5/26 Economic Development budget. BACKGROUND: The Regional Chamber of Commerce San Gabriel Valley (“Chamber”) began as the Diamond Bar Chamber of Commerce before expanding eastward to also include the communities of Walnut, Rowland Heights, Hacienda Heights, Avocado Heights, La Puente, Bassett and Valinda. According to its website, the Chamber seeks to “promote civic, commercial, industrial commerce and enhance the quality of life within our community” while advocating for the business interests of its members. The City of Diamond Bar has partnered with the Chamber for many years, focusing primarily on local business development and engagement efforts. ANALYSIS: The FY 2025/26 Consulting Services Agreement scope of work is designed to continue cooperation between the City and Chamber, with specific core deliverables defined. 5.4 Packet Pg. 49 These include: • Regular meetings with staff from the City’s Office of Economic Development to improve communication, develop programming, and develop relationships in the business community. • The development of local business development workshops and networking events, including Gas Company grant programs, Mayor’s Prayer Breakfast, and Business Roundtables, among other events. • Business assistance/service matching programming. • Quarterly reporting. In FY 2025/26, the Chamber is expected to continue to provide business education and engagement programming, events including grand openings/ribbon cuttings and the annual Mayor’s Prayer Breakfast, participate in the City’s Restaurant Week program, and drive new local business membership. LEGAL REVIEW: The City Attorney has reviewed and approved the Agreement as to form. PREPARED BY: REVIEWED BY: Attachments: 1. 5.4.a FY2025-26 Chamber Agreement 5.4 Packet Pg. 50 CONSULTING SERVICES AGREEMENT THIS AGREEMENT (the "Agreement") is made as of July 1, 2025 by and between the City of Diamond Bar, a municipal corporation ("City") and the Regional Chamber of Commerce—San Gabriel Valley, a California nonprofit public benefit corporation ("Consultant"). 1. Consultant's Services. Subject to the terms and conditions set forth in this Agreement Consultant shall provide to the reasonable satisfaction of the City the services set forth in the attached Exhibit "A", which is incorporated herein by this reference. As a material inducement to the City to enter into this Agreement, Consultant represents and warrants that it has thoroughly investigated the work and fully understands the difficulties and restrictions in performing the work. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. Assistant City Manager Ryan McLean (herein referred to as the “City’s Project Manager”), shall be the person to whom the Consultant will report for the performance of services hereunder. It is understood that Consultant shall coordinate its services hereunder with the City’s Project Manager to the extent required by the City’s Project Manager, and that all performances required hereunder by Consultant shall be performed to the satisfaction of the City’s Project Manager and the City Manager. 2. Term of Agreement. This Agreement shall take effect July 1, 2025, and shall continue until June 30, 2026 unless earlier terminated pursuant to the provisions herein. 3. Compensation. City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the scope of services set forth in Exhibit "A". Payment will be made only after submission of proper invoices in the form specified by City. Total payment to Consultant pursuant to this Agreement shall not exceed Twelve Thousand dollars ($12,000) without the prior written consent of the City. The above not to exceed amount shall include all costs, including, but not limited to, all clerical, administrative, overhead, telephone, travel and all related expenses. 4. Payment. A. Consultant shall submit to City an invoice monthly for the services completed, authorized expenses and authorized extra work actually performed or incurred. B. All such invoices shall state the basis for the amount invoiced, including services completed, the number of hours spent and any extra work performed. 5.4.a Packet Pg. 51 C. City will pay Consultant the amount properly invoiced within 35 days of receipt, but may withhold 30% of any invoice until all work is completed, which sum shall be paid within 35 days of completion of the work and receipt of all deliverables. D. Payment shall constitute payment in full for all services, authorized costs and authorized extra work covered by that invoice. 5. Change Orders. No payment for extra services caused by a change in the scope or complexity of work, or for any other reason, shall be made unless and until such extra services and a price therefore have been previously authorized in writing and approved by the City Manager or his designee as an amendment to this Agreement. The amendment shall set forth the changes of work, extension of time, if any, and adjustment of the fee to be paid by City to Consultant. 6. Priority of Documents. In the event of any inconsistency between the provisions of this Agreement and any attached exhibits, the provisions of this Agreement shall control. 7. Status as Independent Contractor. A. Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent, except as specifically provided herein. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner employees of City. B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent contractor status of Consultant and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Consultant shall fully comply with Workers' Compensation laws regarding Consultant and Consultant's employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable Worker's Compensation laws. D. Consultant shall, at Consultant’s sole cost and expense fully secure and comply with all federal, state and local governmental permit or licensing 5.4.a Packet Pg. 52 requirements, including but not limited to the City of Diamond Bar, South Coast Air Quality Management District, and California Air Resources Board. E. In addition to any other remedies it may have, City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification required by this Agreement or for any amount or penalty levied against the City for Consultant’s failure to comply with this Section. 8. Standard of Performance. Consultant shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions and represents that it and any subcontractors it may engage, possess any and all licenses which are required to perform the work contemplated by this Agreement and shall maintain all appropriate licenses during the performance of the work. 9. Indemnification. Consultant shall indemnify, defend with counsel approved by City, and hold harmless City, its officers, officials, employees and volunteers ("Indemnitees") from and against all liability, loss, damage, expense, cost (including without limitation reasonable attorneys' fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with: (1) Any and all claims under Workers’ Compensation Act and other employee benefit acts with respect to Consultant’s employees or Consultant’s contractor’s employees arising out of Consultant’s work under this Agreement; and (2) Any and all claims arising out of Consultant's performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement, regardless of City’s passive negligence, but excepting such loss or damage which is caused by the sole active negligence or willful misconduct of the City. Should City in its sole discretion find Consultant’s legal counsel unacceptable, then Consultant shall reimburse the City its costs of defense, including without limitation reasonable attorneys' fees, expert fees and all other costs and fees of litigation. The Consultant shall promptly pay any final judgment rendered against the Indemnitees. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement. Except for the Indemnitees, this Agreement shall not be construed to extend to any third party indemnification rights of any kind. 10. Insurance. A. Consultant shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company authorized to do business in the State of California and approved by the City the following insurance: 5.4.a Packet Pg. 53 (1) a policy or policies of broad-form comprehensive general liability insurance written on an occurrence basis with minimum limits of $1,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Consultant, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $500,000.00 per occurrence; (3) automotive liability insurance written on an occurrence basis covering all owned, non-owned and hired automobiles, with minimum combined single limits coverage of $1,000,000.00; and (4) Worker's Compensation insurance when required by law, with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. B. The City, its officers, employees, agents, and volunteers shall be named as additional insureds on the policies as to comprehensive general liability, property damage, and automotive liability. The policies as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. C. All insurance policies shall provide that the insurance coverage shall not be non-renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City at least ten (10) days prior written notice thereof. Consultant agrees that it will not cancel, reduce or otherwise modify the insurance coverage and in the event of any of the same by the insurer to immediately notify the City. D. All policies of insurance shall cover the obligations of Consultant pursuant to the terms of this Agreement and shall be issued by an insurance company which is authorized to do business in the State of California or which is approved in writing by the City; and shall be placed have a current A.M. Best's rating of no less than A-, VII. E. Consultant shall submit to City (1) insurance certificates indicating compliance with the minimum insurance requirements above, and (2) insurance policy endorsements or a copy of the insurance policy evidencing the additional insured requirements in this Agreement, in a form acceptable to the City. F. Self-Insured Retention/Deductibles. All policies required by this Agreement shall allow City, as additional insured, to satisfy the self-insured retention (“SIR”) and/or deductible of the policy in lieu of the Consultant (as the named insured) should Consultant fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City. Consultant understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this Agreement. Failure by Consultant as primary insured to pay its SIR or deductible 5.4.a Packet Pg. 54 constitutes a material breach of this Agreement. Should City pay the SIR or deductible on Consultant’s due to such failure in order to secure defense and indemnification as an additional insured under the policy, City may include such amounts as damages in any action against Consultant for breach of this Agreement in addition to any other damages incurred by City due to the breach. G. Subrogation. With respect to any Workers' Compensation Insurance or Employer's Liability Insurance, the insurer shall waive all rights of subrogation and contribution it may have against the Indemnitees. H. Failure to Maintain Insurance. If Consultant fails to keep the insurance required under this Agreement in full force and effect, City may take out the necessary insurance and any premiums paid, plus 10% administrative overhead, shall be paid by Consultant, which amounts may be deducted from any payments due Consultant. I. Consultant shall include all subcontractors, if any, as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor to the City for review and approval. All insurance for subcontractors shall be subject to all of the requirements stated herein. 11. Confidentiality. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Consultant prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Consultant's prior written consent, use the same for other unrelated projects. 12. Ownership of Materials. Except as specifically provided in this Agreement, all materials provided by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. Consultant may, however, make and retain such copies of said documents and materials as Consultant may desire. 13. Maintenance and Inspection of Records. In accordance with generally accepted accounting principles, Consultant and its subcontractors shall maintain reasonably full and complete books, documents, papers, accounting records, and other information (collectively, the “records”) pertaining to the costs of and completion of services performed under this Agreement. The City and any of their authorized representatives shall have access to and the right to audit and reproduce any of Consultant's records regarding the services provided under this Agreement. Consultant shall maintain all such records for a period of at least three (3) years after termination or 5.4.a Packet Pg. 55 completion of this Agreement. Consultant agrees to make available all such records for inspection or audit at its offices during normal business hours and upon three (3) days' notice from the City, and copies thereof shall be furnished if requested. 13. Conflict of Interest. A. Consultant covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Consultant covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performance of this Agreement. Consultant's covenant under this section shall survive the termination of this Agreement. 14. Termination. The City may terminate this Agreement with or without cause upon fifteen (15) days' written notice to Consultant. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the fifteenth (15th) day following delivery of the notice. In the event of such termination, City agrees to pay Consultant for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Consultant shall discontinue performing services, unless the notice provides otherwise, except those services reasonably necessary to effectuate the termination. The City shall be not liable for any claim of lost profits. 15. Personnel/Designated Person. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Consultant or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Except as provided in this Agreement, Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant's services under this Agreement, but City reserves the right in its sole discretion to require Consultant to exclude any employee from performing services on City's premises. 16. Non-Discrimination and Equal Employment Opportunity. A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. 5.4.a Packet Pg. 56 Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. 17. Time of Completion. Reserved. 18. Time Is of the Essence. Time is of the essence in this Agreement. Consultant shall do all things necessary and incidental to the prosecution of Consultant's work. 19. Delays and Extensions of Time. Reserved. 20. Assignment. Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant's obligations hereunder, without the prior written consent of City, and any attempt by Consultant to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 21. Compliance with Laws. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 22. Non-Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 23. Attorney's Fees. In the event that either party to this Agreement shall commence any legal or equitable action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney's fees and costs, including costs of expert witnesses and consultants. 5.4.a Packet Pg. 57 24. Mediation. Any dispute or controversy arising under this Agreement, or in connection with any of the terms and conditions hereof, which cannot be resolved by the parties, may be referred by the parties hereto for mediation. A third party, neutral mediation service shall be selected, as agreed upon by the parties and the costs and expenses thereof shall be borne equally by the parties hereto. The parties agree to utilize their good faith efforts to resolve any such dispute or controversy so submitted to mediation. It is specifically understood and agreed by the parties hereto that mutual good faith efforts to resolve the same any dispute or controversy as provided herein, shall be a condition precedent to the institution of any action or proceeding, whether at law or in equity with respect to any such dispute or controversy. 25. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. 26. Reserved. 27. Reserved. 28. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. “CONSULTANT” “CITY” Regional Chamber of Commerce SGV City of Diamond Bar PO Box 5251 21810 Copley Drive Hacienda Heights, CA 91745 Diamond Bar, CA 91765-4178 Attn.: Aziz Amiri, CEO Attn.: Ryan McLean, Assistant City Mgr. Phone: 626-810-8476 Phone: 909-839-7016 E-Mail: aziza@regionalchambersgv.com E-mail: RMcLean@diamondbarca.gov 29. Governing Law. This Agreement shall be interpreted, construed and enforced in accordance with the laws of the State of California. The venue for any action brought under this Agreement shall be in Los Angeles County. 30. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument. 5.4.a Packet Pg. 58 31. Severability. If any term, condition or covenant of this Agreement is declared or determined by any court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Agreement shall not be affected thereby, and the Agreement shall be read and construed without the invalid, void or unenforceable provision(s). 32. Entire Agreement. This Agreement, and any other documents incorporated herein by reference, represent the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations, or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by a person duly authorized to do so under the City's Purchasing Ordinance. IN WITNESS of this Agreement, the parties have executed this Agreement as of the date first written above. "Consultant" "City" REGIONAL CHAMBER OF COMMERCE CITY OF DIAMOND BAR SAN GABRIEL VALLEY By: ______ By: ____ Lauren James Dan Fox, City Manager President and Chairman of the Board ATTEST: Kristina Santana, City Clerk Approved as to form: By:____ Omar Sandoval, City Attorney 5.4.a Packet Pg. 59 EXHIBIT “A” FY 2025-2026 CITY SERVICES CONTRACT REGIONAL CHAMBER OF COMMERCE OF THE SAN GABRIEL VALLEY SCOPE OF SERVICES July 1, 2025 through June 30, 2026 A. The Chamber will partner with the City of Diamond Bar to promote business development in the City of Diamond Bar. The Chamber CEO and City Manager or their designee will meet no less than bimonthly to discuss issues impacting the Diamond Bar business community and the Chamber’s efforts to carry out the terms of this agreement. B. The City shall have a non-voting liaison position on the Regional Chamber of Commerce – San Gabriel Valley (“Chamber”) Board of Directors. The position shall be appointed by the Mayor. C. Upon commencement of this agreement, the Chamber shall provide a list of all current Diamond Bar-based business members. The Chamber shall continue efforts to increase Diamond Bar-based business membership by at least 10% by June 30, 2026. D. The Chamber shall organize and promote open-to-the-public events that foster local business development, engagement, and economic growth, including: • A minimum of five (5) business development/coaching workshops (including one-on-one meetings with licensed business counselors or partnerships with other reputable business development agencies) with topics relevant to the current needs of local businesses. Topics may include, but are not limited to business plan development, access to capital and financing opportunities, marketing techniques, emerging technologies, how to expand, job development, etc. • A minimum of four (4) business networking events to be held in Diamond Bar, including the annual Mayor’s Prayer Breakfast event. As an in-kind donation, the City shall provide free access to a City facility (subject to availability) for two (2) of the four (4) events. The City shall receive a minimum of two (2) complimentary passes to each scheduled networking event. E. The Chamber shall provide support for City-sponsored business engagement programs and activities, including: • Provide logistical support, marketing, supplies/materials and other 5.4.a Packet Pg. 60 assistance as requested to the City in the course of staging local business engagement events, including, but not limited to, Grand Openings/Ribbon Cuttings and business milestone recognition events. • Assist the City with the annual Diamond Bar Restaurant Week (DBRW) Program which will take place in October. Chamber shall participate in DBRW events (including the 2025 Beerfest/Taste of Diamond Bar event scheduled for August 17, 2025) coordinate and solicit any donations/sponsorships, and provide a grand raffle prize to be distributed to DBRW Dine and Win contest participants at the end of the program. Chamber shall promote DBRW information on the Chamber website, as well as provide content on Chamber social media platforms. Chamber shall, whenever possible coordinate existing professional development events to take place at DBRW participating restaurants and furnish Chamber membership information to local business participants. • Promote City-sponsored Business Watch events to Diamond Bar-based Chamber members. F. The Chamber shall develop and implement a program designed to match Diamond Bar-based businesses with Chamber members that can provide fee-based on- demand business assistance or expertise necessary to their success, including but not limited to attorneys, human resources professionals, graphic designers, marketing professionals, etc. G. The Chamber shall continue to upgrade its official website (www.regionalchambersgv.com), ensuring all content is current and accurate. The City shall be provided second tier banner advertising for City programs on the Chamber website at no cost. H. The Chamber shall maintain technology designed to increase communications by facilitating mass e-mail, text, and phone outreach capabilities. I. The Chamber shall submit quarterly reports to the City Manager or designee. At a minimum, the reports shall contain the following information: • A list of all Diamond Bar-based businesses with active Regional Chamber of Commerce-SGV membership status. • A summary of all Chamber Business Development Workshops held during the quarter and the total number of Diamond Bar-based businesses/residents participating. • A summary of all Networking Events held and the total number of Diamond Bar-based businesses/residents participating. • Website data, including the total number of website visits/hits and e- subscribers. • A summary of other relevant Chamber activities conducted during the period, as determined by the CEO. 5.4.a Packet Pg. 61 J. At a regular City Council meeting in May or June (to be determined by the City), the Chamber shall present an annual report to the City Council highlighting its accomplishments for the year, with particular focus on those included in this scope of services. 5.4.a Packet Pg. 62 Agenda #: 5.5 Meeting Date: July 1, 2025 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CONSULTANT SERVICES AGREEMENT WITH JOSE RUEL “JR” DIRA, FOR AS-NEEDED GEOGRAPHIC INFORMATION SYSTEMS (GIS) AND INFORMATION TECHNOLOGY SERVICES THROUGH JUNE 30, 2030. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Approve, and authorize the City Manager to sign, the Consultant Services Agreement with Jose Ruel “JR” Dira, for as-needed GIS and information technology services through June 30, 2030. FINANCIAL IMPACT: The total not-to-exceed amount set forth in the Consultant Services Agreement is $300,000 for the initial five-year term ($60,000 annually). Sufficient funds are included in the FY 2025/26 budget for Information Systems for such services. For subsequent fiscal years, the annual amount will be based on the approved budget. DISCUSSION: The City currently utilizes technical services from Jose Ruel “JR” Dira on an as -needed basis. Jose Ruel “JR” Dira provides specific technical assistance for the City’s Geographical Information System (GIS) program. For many years, the City has utilized Jose Ruel “JR” Dira to assist in the creation of the underlying databases, base maps, and other crucial elements/deliverables of the City’s GIS Strategic Plan and in support of the Community Development Department, Public Works Department, and the City Manager’s Office. ANALYSIS: Staff continues to be highly satisfied with the performance of Jose Ruel “JR” Dira, who 5.5 Packet Pg. 63 has proven to be highly qualified and very familiar with City systems and programs. Jose Ruel “JR” Dira provides GIS technical skills and expertise that are not provided by City staff. The City had previously contracted for Jose Ruel “JR” Dira’s services through The Comdyn Group Inc. for the past eighteen (18) years. He has experience providing highly specialized services that are unique to the City of Diamond Bar. The City will be saving 25-35% by contracting with Jose Ruel “JR” Dira directly compared to contracting for his services through the previous vendor. The City is also locking in a low annual cost increases (matching staff COLA), a rate that is far lower than most vendor annual increases. LEGAL REVIEW: The City Attorney has approved the Consulting Services Agreement as to form. PREPARED BY: REVIEWED BY: Attachments: 1. 5.5.a CONSULTING SERVICES AGREEMENT - JR Dira (scanned) - Multi Year 5.5 Packet Pg. 64 5.5.aPacket Pg. 65 5.5.aPacket Pg. 66 5.5.aPacket Pg. 67 5.5.aPacket Pg. 68 5.5.aPacket Pg. 69 5.5.aPacket Pg. 70 5.5.aPacket Pg. 71 5.5.aPacket Pg. 72 5.5.aPacket Pg. 73 5.5.aPacket Pg. 74 5.5.aPacket Pg. 75 5.5.aPacket Pg. 76 5.5.aPacket Pg. 77 5.5.aPacket Pg. 78 5.5.aPacket Pg. 79 5.5.aPacket Pg. 80 5.5.aPacket Pg. 81 5.5.aPacket Pg. 82 5.5.aPacket Pg. 83 5.5.aPacket Pg. 84 Agenda #: 5.6 Meeting Date: July 1, 2025 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: THIRD AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH ABSOLUTE INTERNATIONAL SECURITY, INC. FOR SECURITY GUARD SERVICES THROUGH JUNE 30, 2026. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Approve, and authorize the City Manager to sign, Amendment No. 3 to the Professional Services Agreement with Absolute International Security, Inc. through June 30, 2026. FINANCIAL IMPACT: The total not-to-exceed amount for Fiscal Year 2025-26 would total $77,800 based on the upcoming facility rental and special event estimates. Sufficient funds are included in the Fiscal Year 2025-26 Parks and Recreation budget to cover the cost of such services. BACKGROUND: For several years, Absolute International Security, Inc. has provided security guard services for private rentals and events, as well as City special events, offering affordable hourly rates. Hourly security guard fees are collected directly from facility renters and invoiced monthly to the City, while special event security is provided by Parks & Recreation for annual events. Absolute International Security, Inc. was awarded the Security Guard Services Agreement on August 2, 2022 through the City’s Request for Proposal process for an initial one-year term. Consistent with Section 2 of the Original Agreement, City Council has the option to extend the Agreement for up to three (3), one (1)-year additional terms. The original agreement was in the amount of $67,800 for fiscal year 2022 -23. The First Amendment approved by City Council on August 1, 2023 extended the total not-to-exceed compensation to $156,850. The Second Amendment approved by City 5.6 Packet Pg. 85 Council on July 16, 2024 extended the total not-to-exceed compensation to $234,650. This request is the third and final, one -year extension through June 30, 2026 and the new hourly rate is consistent with the Consumer Price Index. The Parks and Recreation Department requests to extend the service agreement for Fiscal Year 2025 -26 under the same terms based on satisfactory services for an additional $77,800; therefore, the total not-to-exceed-amount would be $312,450 over the life of the agreement. LEGAL REVIEW: The City Attorney has reviewed and approved the amended Agreement as to form. PREPARED BY: REVIEWED BY: Attachments: 1. 5.6.a AIS Third Amendment 5.6 Packet Pg. 86 1 THIRD AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT SECURITY GUARD SERVICES This Third Amendment to Professional Services Agreement (“Third Amendment”) is made and entered into as of July 1, 2025, by and between the City of Diamond Bar, a municipal corporation (“City”), and Absolute International Security, Inc., a California Corporation (“Contractor”) with reference to the following: A. The City and the Contractor entered into that certain Professional Services Agreement dated as of August 2, 2022, which is incorporated herein by this reference (the “Original Agreement”); and B. The City and the Contractor entered into that certain Second Amendment dated as of July 18, 2024, which is incorporated herein by this reference (“Second Amendment”), which Second Amendment and Original Agreement collectively are referred to herein as the "Agreement"); C. The City and the Contractor desire to amend the Agreement as provided herein. NOW, THEREFORE, the parties agree as follows: 1. Defined Terms. Except as otherwise defined herein, all capitalized terms used herein shall have the meanings set forth for such terms in the Original Agreement. 2. Term. The Term of the Original Agreement as set forth in Section 2 therein is from August 2, 2022 to June 30, 2023. The Second Amendment extended the Term up to and including June 30, 2025. This Third Amendment shall extend the Term up to and including June 30, 2026. 3. Compensation. City agrees to compensate Contractor for each service which Contractor performs to the satisfaction of City in compliance with the scope of services and the rates set forth in the pricing sheet entitled " Unarmed Security Officer Rates for City of Diamond Bar" set forth in Exhibit " A" attached to and incorporated in this Third Amendment. Payment will be made only after submission of proper invoices in the form specified by City. The total not -to -exceed compensation set forth in Section 3 of the Original Agreement, was the sum of sixty-seven thousand eight hundred dollars ($67,800.00). The First Amendment amended Section 3 of the Original Agreement increasing the compensation by eighty- nine thousand fifty dollars ($89,050.00) to provide for a total not -to -exceed compensation in the sum one hundred fifty-six thousand eight hundred fifty dollars ($156,850.00). The Second Amendment amended Section 3 of the Original Agreement increasing the compensation by seventy-seven thousand eight hundred Dollars ($77,800.00) to provide for a total not-to-exceed compensation in the sum of two hundred thirty-four thousand six hundred fifty Dollars ($ 234,650.00). The total not - to -exceed compensation of the Agreement is hereby amended to provide for an increase         5.6.a Packet Pg. 87 2 of seventy-seven thousand eight hundred Dollars ($77,800.000) so that the total not -to - exceed compensation, as amended by this Third Amendment shall not exceed three hundred twelve thousand four hundred fifty Dollars ($312,450.00) without the prior authorization of the City. 4. Integration. This Third Amendment and all attachments hereto (if any) integrate all of the terms and conditions mentioned herein, and supersede all prior negotiations between the parties with respect hereto. This Third Amendment amends, as set forth herein, the Agreement and except as specifically amended hereby, the Agreement shall remain in full force and effect. To the extent that there is any conflict or inconsistency between the terms and provisions of this Third Amendment and the terms and provisions of the Agreement, the terms and provisions of this Third Amendment shall control. IN WITNESS hereof, the parties enter into this Third Amendment on the year and day first above written. “CONTRACTOR” “CITY” ABSOLUTE INTERNATIONAL SECURITY, INC. CITY OF DIAMOND BAR *By: By: Printed Name: Dan Fox, City Manager Title: ATTEST: Kristina Santana, City Clerk APPROVED AS TO FORM: __________________________ Omar Sandoval, City Attorney         5.6.a Packet Pg. 88 5155 Irwindale Ave, Irwindale, CA 91706 Telephone: (626) 858-7188 Facsimile: (626) 858-2882 Toll Free: (866) 969-7188 Service Fee – Third Amendment Unarmed Security Officer Rates: Unarmed Security Guard Service Rate: $32.00/Hour per officer Overtime/Holiday Rate: $48.00/Hour per officer Notes: 1. The rate remains valid until third amendment ends. 2. Overtime Rates will be applied as incurred by client, as follows: a. Any hours worked in excess of 8 hours per day, billable at 1.5 times the regular rate for the first 4 hours of overtime, and any hours worked in excess of 12 hours per shift, billable at 2 times the regular rate. b. Any hours worked in excess of 40 hours per week, billable at 1.5 times the regular rate. 3. AIS observes six (6) annual holidays, New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas day. Work performed on these days is billable at 1.5 times the regular rate. The customer can add additional holidays to be paid and billed at the holiday rates. 4. All rates are acknowledged to be fully burdened to include all direct and indirect costs, overhead, profit and shall remain fixed. 5. Minimum of 4 hours billing for requests less than 4 hours.         5.6.a Packet Pg. 89 1 Kristina Santana From:Ian <ianjamesonhitch@gmail.com> Sent:Thursday, June 26, 2025 6:18 AM Subject:Public comment for next city council meeting Follow Up Flag:Follow up Flag Status:Flagged **DO NOT open unknown links or any attachments without confirming with IS or the sender directly.** CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. To whom it may concern: Mel Tillekeratne of the local 501(c)(3) The Shower of Hope is by leaps and bounds the most abusive organizer I’ve ever worked with. He delights in demeaning people for having intellectual disabilities and engages in extreme emotional abuse. “Sadistic narcissist” is an apt description. Any government agency which contracts with this disturbed bully exposes itself to overwhelming liability to disability-harassment lawsuits and extreme reputational damage. I cannot overstate how horrified and sickened I am by his behavior. He is in dire need of a really good therapist. Ian Jameson