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HomeMy WebLinkAbout06/12/1995 Minutes - Adj. Regular MeetingMINUTES OF THE CITY COUNCIL ADJOURNED REGULAR MEETING OF THE CITY OF DIAMOND BAR JUNE 12, 1995 CALL TO ORDER: Mayor Papen called the meeting to order at 6:35 p.m. in the AQMD Auditorium, 21865 E. Copley, Diamond Bar, California. PLEDGE OF ALLEGIANCE: The audience was led in the Pledge of Allegiance by Mayor Pro Tem Werner. ROLL CALL: Council Members Ansari, Harmony, Mayor Pro Tem Werner and Mayor Papen. Also present were Terrence L. Belanger, City Manager; Frank Usher, Assistant City Manager; Michael Estrada, Assistant City Attorney; George Wentz, City Engineer, Bob Rose, Community Services Director; James DeStefano, Community Development Director and Lynda Burgess, City Clerk. 3. PUBLIC COMMENTS: Barbara Beach-Courchesne, 2021 Peaceful Hills Rd., stated that she would like to see the land left open in TTM 47850. She also stated that as much as she wanted to save Sandstone Canyon, Mr. Arciero had the right to build. 6. CONSENT CALENDAR: MPT/Werner moved, C/Ansari seconded to approve the Consent Calendar with the exception of Items 6.1.1, 6.5, 6.9 (A) & (B), 6.11 and 6.13. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Ansari, Harmony, MPT/Werner, M/ Papen NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 6.1 APPROVED MINUTES: 6.1.1 Regular Meeting of May 2, 1995 -As submitted. 6.1.2 Adjourned Regular Meeting of May 9, 1995 - As submitted. 6.2 PARKS & RECREATION COMMISSION MINUTES - Regular Meeting of March 23, 1995 - Received & filed. 6.3 TRAFFIC & TRANSPORTATION COMMISSION MINUTES: 6.3.1 Regular Meeting of March 9, 1995 -Received & filed. 6.3.2 Special Meeting of March 30, 1995 -Received & filed. 6.4 PLANNING COMMISSION MINUTES: 6.4.1 Regular Meeting of March 27, 1995 - Received & filed. 6.4.2 Regular Meeting of April 10, 1995 - Received & filed. 6.4.3 Regular Meeting of April 24, 1995 -Received & filed. JUNE 12, 1995 PAGE 2 6.6 TREASURER'S REPORT - Received and filed Treasurer's Report dated April, 1995. 6.7 CLAIM FOR DAMAGES - Filed by Phil Rini May 12, 1995. Rejected request and referred matter for further action to Carl Warren & Company, the City's Risk Manager. 6.8 NOTICE OF COMPLETION FOR CONSTRUCTION OF NEW SIDEWALKS ON DIAMOND BAR BOULEVARD - Accepted work performed by JDC, Inc. and authorized the City Clerk to file the Notice of Completion and release any retention amounts after 35 days of filing. 6.10 ADOPTED RESOLUTION NO. 95-25 ENTITLED: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING PLANS AND SPECIFICATIONS FOR PARK SITE LANDSCAPE IMPROVEMENTS (A) SYCAMORE CANYON PARK; (B) STARSHINE PARK; (C) HERITAGE PARK IN THE CITY OF DIAMOND BAR AND DIRECTING THE CITY CLERK TO -- ADVERTISE TO RECEIVE BIDS. 6.12 APPROVED AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT WITH CHARLES ABBOTT ASSOCIATES FOR ENVIRONMENTAL MANAGEMENT SERVICES - Approved the amendment and authorized the City Manager to allocate an additional $8,000 for environmental management services related to the used motor oil grant program. 4. COUNCIL COMMENTS: C/Harmony announced his wife's and daughter's birthdays. Further, he stated that on May 5, 1995, there was a Cinco de Mayo party to celebrate the failure of the "Harmony Recall" campaign. He presented aerial photos of the landslide on Morning Sun Dr. and pointed out cracks in the bedrock. He thanked the Sheriffs Department for the opportunity to see the slide from the air. He then displayed a flyer announcing an essay contest with a prize of $25. In regard to the last Sales Tax Report indicating that sales tax had dropped in the City because the Board of Equalization had assigned D.B.'s revenue to some other agency, he asked staff to investigate the allocation of the business sales tax and determine if it's legally feasible to negotiate the tax back or to encourage them to bring it back. He advised that under the Bradley Bums Law, some -- business owners have a say so as to where that tax is allocated. He discussed the two different General Plans that are being promoted and urged citizens to sign the petition for the GPAC version to be placed on the ballot. C/Ansari announced that she had been appointed to the Policy Committee JUNE 12, 1995 PAGE 3 of SCAG for Energy and Environment and to the Board of the Contract Cities Assn. In the annual report by the San Gabriel Valley Consortium of Cities, it is indicated that they were able to save 3,093 jobs by giving San Gabriel Valley businesses alternatives regarding location. She announced that AAA will be opening an office in the space formerly occupied by Alta Ski & Sport on D.B. Blvd. She reported that she recently drove around the City and noticed several areas of blight and concern and will provide information to staff for followup. She suggested consideration of a program whereby staff and Council tour the City one day/month to look for areas of concern. She then congratulated Alba Mosier on her election as President of the Soroptomists Club and extended good wishes to Richard Tramios who recently graduated from the Air Force Academy. MPT/Werner announced that over 4,000 residents attended the Walnut Sheriffs Open House during the weekend of June 10-11, 1995. He also stated that he participated in a Sheriffs ride -along and reported that the community is very well covered by Sheriff patrol vehicles. In regard to a residential fire on Aspen Knoll, he asked staff for a report on response time -- by the Fire Department, "911" and the Sheriffs Department in comparison to the Great Bend fire response time. M/Papen stated that she is working with MTA, Cal Trans and staff to secure funding for another park -n -ride expansion in the City. The project is in excess of $600,000 and the City is seeking 1/3 of that as a grant through the Call for Projects. Funding announcements will be made at the end of June. She also advised that she attended a third grade history class at Maple Hill School and observed the class in building a mini -city. She stated that it was an interesting experience to visit their city and see the similarities. She congratulated Rojan Verjinkarr on reaching Eagle Scout which was awarded in a ceremony at Quail Summit Elementary School. She expressed concern that the citizen's version of the General Plan is being misrepresented in that the GPAC volunteers did not take a vote on that version; therefore, it was too late to place on the ballot several years ago. She reviewed some of the issues in the General Plan that were being misrepresented and reported that if D. B. has no General Plan by October 31, 1995, the Council will not be able to approve any commercial tenant improvements by permit. 6. MATTERS WITHDRAWN FROM CONSENT CALENDAR: 6.5 VOUCHER REGISTER - C/Harmony. . explained that he was concerned with the City Attorney's bill of over $10,000 and that he had requested copies of all of the new Attorney's bills and he has received none. He felt the bills needed to be clarified and requested that an independent audit be performed. Further, he suggested continuing this matter to Closed Session on June 20, 1995 for further discussion. JUNE 12, 1995 PAGE 4 ACA/Estrada explained that this matter does not need to be discussed under executive session but that a subcommittee can be formed to discuss the bills with the City Attorney directly. C/Ansari also expressed concern regarding the attorney's bill and wondered if these bills are a monthly occurrence. She suggested that a subcommittee meet with Mr. Jenkins for further discussion. She also requested that the attorney firm promptly submit their bills for payment. MPT/Werner concurred with C/Ansari's comments in that a subcommittee be formed to review the City Attorney's bills. He asked what staff member is in charge of reviewing and monitoring the City Attorney and why wasn't the taxi cab ordinance monitored properly. C/Ansari advised that it was Council who directed the City Attorney to review the taxicab ordinance with no direction or expectations. CNUBelanger reported that the City Manager has the responsibility of -- reviewing the City Attorney's charges. He stated that it will take several billings in order to get a basis for normal billings from the new attorney. Steve Nice, Rising Star Dr., expressed concern over the Voucher Register not being paid because of the attorney bill. He also expressed concern of the new attorney not having a "cap" for his charges. Barbara Beach-Courchesne, 2021 Peaceful Hills Rd., stated that not only does the City need to stay within the budget but the City also needs to review each and every bill for payment. City Attorney bills need a "cap." M/Papen stated that the Finance Committee meets either Thursday afternoon or Friday morning to review the Warrant Register. She also advised that any citizen can review City bills at that time. MPT/Werner moved, C/Ansari seconded to approve the Voucher Register dated June 6, 1995 in the amount of $748,295.02. With the following Roll Call vote, motion carried: C/Harmony stated that he would vote in favor of the Warrant Register and not in favor of the attorney bill for lack of information JUNE 12, 1995 PAGE 5 AYES: COUNCIL MEMBERS - Ansari, Harmony, MPT/ Werner, M/Papen NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 6.9 (A) GRAND AVENUE STREET REHABILITATION, TRAFFIC SIGNAL SYNCHRONIZATION AND INTERSECTION MODIFICATION PROJECT BETWEEN GOLDEN SPRINGS DRIVE AND SAN BERNARDINO COUNTY LINE - In response to C/Harmony, SE/Liu reported that rubberized asphalt contains 20% or more of recycled scrap tire mixed with paving grade asphalt and manufactured into a thick liquid. From the various projects that staff has observed, rubberized asphalt is flexible and will resist cracking by wheel loading pressure, provides some waterproofing and keeps moisture from penetrating through the surface. There has been distress in the form of rotting,, pushing and shoving with the rubberized asphalt documented at 22 locations within the City. Before this type of asphalt is used, it will be analyzed by an independent lab. C/Harmony asked if there had been any studies as to dusting material that can come off due to wear and are there any carcinogen effects of rubberized asphalt. SE/Liu stated that research is still being conducted for utilization of rubberized asphalt. It is unknown if there is any negative impact to the environment or the general public. CA/Jenkins advised that he reviewed and commented on the contract. In regard to the reconstruction project on D.B. Blvd. and the progress of the wear and tear, MPT/Werner asked if staff could review the videos taken during construction and any videos thereafter. In response to MPT/Werners request, CM/Belanger advised that staff intends to bring a recommendation to Council for creation of a synopsis video log of all City projects. C/Harmony felt that the $140,000 contingency, equal to 15%, was too high. CM/Belanger advised that on public works projects, it is not unusual that a contingency amount be established which is a function of the recommend-ation of the professional staff as to what they believe is appropriate given the magnitude and overall complexity of the project and to give flexibility to professional staff in their management of the project. The amount that is ultimately determined to be the contingent JUNE 12, 1995 PAGE 6 amount is a matter for Council; however, stafrs recommendation was the contingency be set at 15% based on experience with previous projects. SE/Liu reviewed the three major components of the project: 1) resurfacing the street; 2) modify two major intersections (Grand/D. B. Blvd. and Grandl Golden Springs) and 3) synchronize 9 traffic signals on Grand Ave. In reviewing the project, staff felt that 15% is a reasonable amount and it is anticipated that this project will be managed properly and the 15% will suffice. MPT/Wemer commented that there is no changeorder� dad exceeds the provision in the agreement and that the 15°� contingencyrecmended adoption of the $10,000 limit of the City Manager. agreement as is with any necessary changes to be approved by Council. CIWBelanger advised that the change order process is contained in the specifications and the Green Book and that the contingent amount is 25% in the Green Book. By this action, Council reduces that authority to 15%. MPT/Wemer asked at what point does the contractor have authorization to exceed the amount and scope that he has proposed to contract for. CMIBelanger advised that the contractor has the ability to exceed that amount based on the judgment of the design engineer, the construction inspector and engineering staff related to that firm as well as City staff. In conjunction with the contractor, these parties must agree that the extra monies requested are in fact allowable under the contract. MPT/Wemer asked if the contingency will cover items that are unanticipated or will they also cover items that the contractor may have under bid. CM/Belanger advised that underbidding a project is the contractor's responsibility; however, there are circumstances where quantities that are set forth in the contract require changes and that cannot be the — contractor's responsibility. MPT/Werner read from the Incorporated Documents to be Considered Complimentary, paragraph 2 and questioned the fact that the Green Book or 15% contingency was not mentioned in this paragraph and commented that the agreement is non -committal. JUNE 12, 1995 PAGE 7 CA/Jenkins advised that he had not yet reviewed the specifications even though the contract had been. CMBelanger stated that the Interim City Attorney reviewed the Plans and Specifications and determined them to be sufficient. MPTIWemer asked if the specifications have language dealing with contingencies, change orders and a percentage over and above what has been contracted. In terms of specific language, SE/Liu advised that it is addressed both in the Specifications under Technical Provisions and in the Green Book. Also in the Green Book, there are spec provisions that discuss the contingency percentage set at 25% maximum allowable. MPT/Werner stated that, because the contingency percentage is worded "25% maximum allowance," Council has the discretion of approving a percentage from 0 to 25% contingency. He asked if the -- contractor would withdraw his proposal if the Council decided on a 0% contingency and whether that was reasonable. CM/Belanger advised that the contractor would not withdraw his proposal; however, a 0 percentage contingent amount is very unreasonable. He stated that a percentage figure between 0 and 25% is reasonable and there needs to be some flexibility for professional staff so that every single item is not brought back to Council for approval. MPT/Werner moved, C/Harmony seconded to award a contract to Gentry Brothers, Inc. in an amount not -to -exceed $914,395.30, and provide a contingency amount of $91,500 (10%) for project change orders to be approved by the City Manager, for a total authorization amount of $1,005,895.30. With the Following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Ansari, Harmony, MPT/ Werner, M/Papen NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None (B) CONSTRUCTION ADMINISTRATION/INSPECTION SERVICES FOR GRAND AVENUE REHABILITATION - C/Harmony expressed concern that half of the proposals received were less than the one being proposed and asked what was wrong with the lowest proposal at $23,000. JUNE 12, 1995 PAGE 8 ACM/Usher stated that the lowest rated firm had a good proposal; however, after reviewing 10 firms, Harris & Assoc. had far and away the best proposal in terms of quality and experience of both project manager and inspector. The most important services attractive to staff were claims avoidance and mitigation and the Public information program. The contractor is within 4 112% of the projected construction amount and this fee is appropriate. MPT/Werner reconfirmed that the order in which the contractors are listed is the order in which the subcommittee rated them. He asked what the difference was in the top three firms. ACM/Usher advised that the main difference from the top three firms and Harris is the much higher level of service and public information programming that they do as a matter of course than any of the other contractors. MPT//Wemer asked that if staff were to_ compare the quality of inspection services, would the top three contractors be of equal level. ACM/Usher advised that inspection service is about the same. SE/Liu stated that in comparing Harris & Assoc. with the other contractors, it was noted that Harris specializes in construction management versus the other firms being general civil engineering firms. ACM/Usher stated that staffs goal in evaluating these firms was to pick a firm at they believed would provide the best service and enable staff ttho reduce the inconveniences of a street reconstruction project. MPT/Werner asked when the contract would begin. SE/Liu advised that the contract will begin as soon as bonds and insurance papers are received from the contractor and 10 days after the Mayor signs the contract. MPT/Werner was not convinced that paying more to include public relations was justified. He asked that the matter be continued for more thorough Council review. With consensus of Council, the matter was continued to June 20, 1995. (C) RESOLUTION NO. 95-26: A RESOLUTION OF THE CITY OF JUNE 12, 1995 PAGE 9 DIAMOND BAR, CALIFORNIA ACCEPTING A GRANT OF CERTAIN REAL PROPERTY HEREIN DESCRIBED FOR PUBLIC PURPOSES AND THE DEDICATION OF THE RIGHT TO RESTRICT DIRECT VEHICULAR INGRESS AND EGRESS THERETO FROM ADJACENT PROPERTY. NVPapen moved, C/Ansari seconded to adopt Resolution No. 95-26 entitled: A RESOLUTION OF THE CITY OF DIAMOND BAR, CALIFORNIA ACCEPTING A GRANT OF CERTAIN REAL PROPERTY HEREIN DESCRIBED FOR PUBLIC PURPOSES AND THE DEDICATION OF THE RIGHT TO RESTRICT DIRECT VEHICULAR INGRESS AND EGRESS THERETO FROM ADJACENT PROPERTY. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Ansari, Harmony, MPT/ Werner, M/Papen NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 6.11 (A) RESOLUTION NO. 95-27: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE ENGINEER'S REPORT FILED PURSUANT TO SECTION 22623 OF THE CALIFORNIA STREETS AND HIGHWAYS CODE WITH RESPECT TO THE CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 38; AND DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR CERTAIN LANDSCAPING MAINTENANCE WITHIN SAID DISTRICT FOR FISCAL YEAR 1995-96; AND FIXING A TIME AND PLACE FOR A HEARING OF OBJECTIONS THEREON - CM/Belanger reported that this, resolution would set a public hearing for collecting assessments for District 38 which covers all the City and maintains and constructs improvements in the roadway in the form of medians. He recommended that the current levy of $15.00 per year per parcel remain the same. (B) RESOLUTION NO. 95-28: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE ENGINEER'S REPORT FILED PURSUANT TO SECTION 22623 OF THE CALIFORNIA STREETS AND HIGHWAYS CODE WITH RESPECT TO THE CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 39; AND DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR CERTAIN MAINTENANCE WITHIN SAID DISTRICT FOR FISCAL YEAR 1995-96; AND FIXING A TIME AND PLACE FOR HEARING OF OBJECTIONS THEREON - CM/Belanger reported that this resolution would seta public hearing and collect assessments for the JUNE 12, 1995 PAGE 10 landscape district along the easterly border of the City, starting at the homes south of Grand Ave. and continuing north into the Bramalea tract up past Pantera Park. He recommended raising the levy from $73.50 to $130 per year per parcel. The district had a levy of $130 during the first two years of the City's incorporation and was changed in 1991-92. Prior to Incorporation, the levy on this district was $236. M/papen reported that this district has a negative balance of $11,000 and it is necessary that the levy be raised. CMBelanger advised that this situation was anticipated in the current fiscal year and a more appropriate levy was assessed because of maintenance needed for this district. (C) RESOLUTION NO. 95-29: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE ENGINEER'S REPORT FILED PURSUANT TO SECTION 22623 OF THE CALIFORNIA STREETS AND HIGHWAYS CODE WITH RESPECT TO THE CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 41; AND DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR CERTAIN LANDSCAPING MAINTENANCE WITHIN SAID DISTRICT FOR FISCAL YEAR 1995-96; AND FIXING A TIME AND PLACE FOR A HEARING OF OBJECTIONS THEREON - CM/Belanger reported that this resolution which would set a public hearing for collecting a levy for District 41 which is a landscape area of Pathfinder Rd. from the 57 freeway past Ronald Reagan Park. He proposed that the assessment remain at $220.50. MPT/Werner moved that only items 6.11 (A), (B), and (C) be continued to July 11, 1995 at 7:00 p.m. Motion failed for lack of second. M/papen moved, C/Harrnony seconded to continue item 6.11 (A), (B), and (C) to July 11, 1995 at 7:00 P.M. with the fees publicly noticed as recommended by staff. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Ansari, Harmony, MPT/ Werner, M/Papen NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None 6.13 AMENDMENT TO PROFESSIONAL SERVICES RELATED TO RENEWAL OF THE CITY'S CABLE TELEVISION FRANCHISE - Dr. Lawrence Rhodes, Fiber Ct., recommended that a citizens committee JUNE 12, 1995 PAGE 11 be created to review the agreement and services. He had reviewed the financial reports for Jones Intercable and reported that they have been losing money for the past two years. Martha Bruske, 600 So. Great Bend, agreed with Dr. Rhodes' proposal. She expressed concern on the cable system's follow up on public interest and suggested that the City look at the public access channel and nighttime programming. Barbara Beach-Courchesne, 2021 Peaceful Hills Rd., asked why $10,000 for attorney fees is necessary. CM/Belanger stated that the City had a cable television system for 15 years and provision of that service expired on May 23, 1995 with the Council extending that through the end of 1995 to consider renewal of the franchise. The community was given a survey regarding programming, etc. and when the data is compiled, staff will bring the survey back -for a public hearing. He recommended that the cable -- firm be audited by Conrad & Assoc. for financial and customer service complaints which will include companies that hold Jones Intercable in some financial way. He further recommended that Communications Support Corporation complete a technical support audit. Technical and customer service audit expenses will be shared with the County. He also recommended that the law firm of Richards, Watson and Gershon perform any legal services needed to review contracts, etc. Legal services will require at least a fee of $5,000 and the $10,000 only reflects flexibility. C/Harmony expressed concern regarding level of services provided by Jones Intercable and wondered whether the $10,000 limit for attorney fees would.be adequate. He asked that staff address the idea of how to compare the technical standards of the industry with expectations of Jones Intercable and how an RCA satellite system will compete with cable. CM/Belanger explained that the process being recommended provides information that the City is going to need to enter into negotiations with Jones Intercable. The public needs assessment will divulge to staff and Council the kinds of needs and desires that the -- community would like to have. Technical and financial audits would be performed by companies that are qualified and they understand what they must do in order to provide the kind of data that is needed by negotiators in order to proceed with negotiations. The legal audit would be performed by an attorney firm with experience in legal services of this kind previously and they would not be negotiating the contract. The firm will only be required to draft the contract document JUNE 12, 1995 PAGE 12 that is the result of the negotiation process. The ultimate decision will be in the hands of the negotiators for getting the best possible service for the future. In response to MPT/Werner, CM/Belanger reported that revenue paid by Jones Intercable last year was approximately $215,000. MPT/Werner moved, C/Ansari seconded to allocate $16,500 in FY 1994-95 budget for professional services related to renewal of the City's cable television franchise. Further, authorize the City Manager to enter into separate professional services agreements with: (1) Conrad & Associates for financial and customer complaint auditing services in an amount not -to -exceed $2,800; (2) Communications Support Corporation for technical inspection services in an amount not -to -exceed $3,700 and (3) Richards, Watson & Gershon for special legal services in an amount not -to -exceed $10,000. In response to C/Harmony, M/Papen advised that the negotiating team included MPT/Werner and herself. — CM/Belanger advised that the City Manager's office will provide negotiation services for technical aspects or concern and consultation by Communications Support Corporation. C/Harmony stated that the contract will not be negotiated on a staff administrative level or in conjunction with the County and will be negotiated by two Council members. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Ansari, MPT/Werner, M/ Papen NOES: COUNCIL MEMBERS - Harmony ABSENT: COUNCIL MEMBERS - None 7. PUBLIC HEARINGS: 7.1 1995-96 BUDGET - CM/Belanger presented a "pie chart" as Exhibit 1 which described the expected General Fund resources that would be available during FY 1995-96. He explained the colors on the pie chart as follows: dark blue category - indicates $695,600 transferred from other funds. A major fund transferred into this category comes from the Gas Tax Fund that will provide maintenance services for City streets, curbs, gutters and partially fund activities that staff has related to those activities; bluishlmauve category - indicates $2.7 n0lion motor in lieu revenue. This revenue is derived JUNE 12, 1995 PAGE 13 from registration of vehicles and subvented back to the community on a per capita basis, $1 million in current service charges including fees for development services, recreation programming, use of monies in property and finds and forfeitures; mauve category - $3.9 million General Fund Expenditures -Public Safety Budget; $3.7 million reflects the contract with the L.A. Sheriff Department, Community Volunteer Patrol and other activities, Emergency Preparedness and Animal Control; red category - $1.2 million Community Services - which includes the single most largest cost of the recreation contract with the City of Brea, it also includes maintenance of all City parks; Community Development which includes planning, building and safety is projected to be a $690,000 expenditure; Public Works which includes outside maintenance contracts as well as engineering is projected to be a $1.3 million expenditure; General Govemment which includes expenditures that capture cost items that relate to the management of government generally that are not attributed to any department but rather the general cost of government; Legislative which includes City Council, City Manager, City Attorney and City -- Clerk is projected to be $840,000. CMBelanger commented on the changes from FY 1994-95 to FY 1995-96 resulting in the repayment schedule from the County that will not be reflected in the next budget. Proposed General Fund expenditures are $9.3 million compared to expenditure amount in FY 199495 of $9.15 million. The budget proposes 24 full-time staff positions, 17 part-time staff positions, reclassification of the Senior Engineer to Assistant Public Works Director and the Associate Planner to Senior Planner, an overall 3.5% increase in salary and the benefit package be increased $50 per month. In reviewing Page VII entitled. Proposed Capital Outlay Items, he stated that in the past, these items were included in the budget package; however, there was a tendency for these items to get lost in the narrative. In review of Pages 80 and 81 entitled Capital Improvement Program, he explained the improvements categorized in four major topics; 1) street improvements; 2) traffic control improvements; 3) parks & recreation improvements and 4) miscellaneous improvements. He recommended that the Council consider the budget document and continue it to the next City Council meeting for final consideration. In response to M/Papen, CM/Belanger advised that the City Council requested staff to pursue the possibility of acquiring a building on a shortterm basis to be utilized as City Hall. The AQMD has approximately 12,000 sq. ft. available at a cost of $1.50/sq. ft. and an estimated $1,000 per month for common area maintenance and security costs which would result in an annual cost of $230,000. All tenant improvements, replication of public areas, etc. are not included. In discussion with the City's current landlord, there is JUNE 12, 1995 PAGE 14 additional space available at 21660 Copley Dr. that would provide expansion of space which would provide an estimated 9,100 sq. ft. at $1.551 sq. fL for the first two years and $1.65/sq. ft. for the second two years which would result in an estimated annual cost of $170,000. For the next meeting, M/Papen requested staff to include the 4 -year cost figure for option "C" in regard to office space and asked if the AQMD were unwilling to lease out less space that would better accommodate City staff. CM/Belanger stated that the AQMD was noted that the City does not need 12,000 sq. ft. and asked if the space could be split up. The AQMD advised they could not separate the space due to separate access and security reasons. M/Papen stated that the City's present office space lease is up this month. C/Ansari stated that last year, AQMD would not talk to businesses regarding subleasing their space. She asked if AQMD and our present landlord are aware of our bargaining. CM/Belanger stated that both parties know that the City is considering more than one option. C/Ansari asked if an appeal could be made through the office of Supervisor Antonovich to assist with this negotiation and asked M/Papen to follow up with this issue. M/Papen advised that she will be seeing Supervisor Antonovich at the next MTA meeting and will ask him to help with persuasion or negotiations. She asked if Council agreed to leasing the AQMD if the City could get the right amount of sq. ft. MPT/Wemer recommended that the City sublease the remaining square footage in the AQMD to other City entities. M/Papen stated that because she had not seen the suite at the AQMD building, she was hesitant to support that alternative. She asked about the costs for tenant improvements. CWBelanger advised that tenant improvements would include creating an open office environment for staff that would not be housed in closed offices. In regard to the AQMD office space, C/Ansari asked what kind of JUNE 12, 1995 PAGE 15 space is not usable. CM/Belanger responded that the AQMD has enough open space to house all City staff. He also advised that part of staffs recommendation is the cost factor between the AQMD office space and the present office space. M/Papen asked staff to advise the community on how the City plans to finance or build another recreation center for Pantera Park. CM/Belanger reported that staff is limited as to where to place the recreation building on Pantera Park and that, depending on the size and cost of the recreation center, the City can pay for it out of reserves, or it can be financed over a period of time through either short or long term financing mechanisms. The Council can consider the construction of such a building through contributions from developerd of certain property, or the building could be financed to the General Public through a GO Bond. M/Papen expressed concern that if a plan is not laid out for this park, then it will never happen. She advised that Pantera Park has been on the Council's agenda for three years. She also advised that there is excess Gas Tax money and reserves that could cover the park's expenses. M/Papen opened the Public Hearing. Dr. Lawrence Rhodes, Fiber Ct., expressed concern with the Pomona Humane Society and requested Council to reconsider using the L.A. County Animal Shelter and not the use of the Pomona Humane Society. C/Ansari asked staff if there were any complaints regarding the Pomona Humane Society. She also asked if the State monitors the Humane Society. CM/Belanger stated that he was not aware of any complaints of how animals are being treated at the Pomona Humane Society. Staff will obtain reports of how the animals are being treated and if there are any complaints. M/Papen also asked staff to investigate the renting of cages at an extreme amount from the Humane Society. Martha Bruske, 600 So. Great Bend, requested Council and staff to consider the following in the new office space: conference room, JUNE 12, 1995 PAGE 16 offices for each City Council member, set hours for each City Council member. She also requested that staff solicit citizens' responses to the current services for which the City contracts. She also stated that the Walnut Unified School District owes the City a park. Don Schad, 1824 Shaded Wood Road, requested that a conservancy for wildlife be included in the budget. Barbara Beach-Courchesne, 2021 Peaceful Hills Rd., requested staff to consider a larger space for the new City Hall office leased space. She also stated that she had volunteered with the Pomona Humane Society and she never saw any mistreatment of animals and asked for a fair investigation. With no further testimony offered, M/Papen closed the Public Hearing. With consensus of Council, M/Papen continued the matter to June 20, 1995. 8. OLD BUSINESS 8.1 APPOINTMENT OF DELEGATES AND/OR ALTERNATES - M/Papen advised that the appointment would replace Mr. Miller on two of the interagency groups. C/Harmony serves as the delegate for the California Joint Powers Insurance Authority (SCJPIA) and the Mayor is the delegate to the Wildlife Corridor Conservancy Joint Powers and an alternates are needed for both. C/Ansari nominated C/Harmony as alternate to the Wildlife Corridor Conservancy Joint Powers. M/Papen appointed MPT/Werner as alternate to the Southern California Joint Powers Insurance Authority (SCJPIA). With consensus of Council, C/Harmony and MPT/Werner were appointed as alternates. 9. NEVA BUSINESS: 9.1 CONSIDERATION OF APPOINTMENT TO UNEXPIRED TERM OF FORMER COUNCIL MEMBER GARY G. MILLER - CM/Belanger advised that Mr. Miller was elected to the State Assembly on May 16, 1995 and was sworn into office May 18, 1995. As an operation of law, his seat became vacant when he was sworn in. The 30 -day period within which a Council can appoint to fill the unexpired term of JUNE 12, 1995 PAGE 17 a vacating member began on May 18, 1995 and expires on June 17, 1995. If the Council fails to select a replacement to fill the unexpired term, then the election must be set at a regular general election not less than 114 days from the 30th day of that appointment period. M/Papen asked If the tern expires in December since that is the month new members are installed. CM/Belanger advised that that date is the result of the County being unable to canvas the results of the election any sooner than that. He stated that under the law, the term expires seven days after the election. Dr. Rhodes advised that several people in the community would like to see a fifth person appointed to the Council until the election. MPT/Wemer moved, M/Papen seconded to appoint a Council *Member from the defeated candidates from the 1993 election beginning with the highest vote getter. C/Harmony provided a substitute motion, C/Ansari seconded to appoint no one and hold the position open until the November ballot. MPT/Wemer suggested that each Council provide one name to be drawn lottery style. In response to C/Ansari, CM/Belanger advised that the Council has 30 days to appoint someone and if no one is appointed within that 30 days, the seat will remain vacant until the November election. M/Papen moved to amend C/Harmony's substitute motion, MPT/Wemer seconded to adopt a Council policy that until the November election, it would be required that all four Council Members be present at every meeting. With the follow Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Ansari, Harmony, MPT/ Wemer, M/Papen NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None C/Harmony moved to substitute MPT/Wemees motion, C/Ansari seconded to appoint no one and hold the position open until the November ballot. With the following Roll Call vote, motion failed: JUNE 12, 1995 PAGE 18 AYES: COUNCIL MEMBERS - Ansari, Harmony NOES: COUNCIL MEMBERS - MPT/Werner, M/Papen ABSENT: COUNCIL MEMBERS - None MPT/Werner moved, M/Papen seconded to go back to the last election and take from last election list, starting from the top and working down until someone socepts the position: With the following roll Call vote, motion failed: AYES: COUNCIL MEMBERS - MPT/Werner, M/Papen NOES: _ COUNCIL MEMBERS - Ansari; Harmony, ABSENT: COUNCIL MEMBERS - None MPT/Werner moved that each Council Member provide one name to be drawn lottery style. Motion failed for lack of a second. M/Papen asked the City Attorney if it is mandated that if the Council cannot -agree on a person than the lottery selection process will be taken. CA/Jenkins advised that he would have to check that law out. M/Papen stated that with all motions failing, the seat will remain vacant until the November election, as a matter of course. 9.2 ORDINANCE NO. 05 (1995) AN ORDINANCE OF THE CITY OF DIAMOND BAR ENACTING AND ADOPTING THE DIAMOND BAR CITY CODE, WHICH CODE CONSISTS OF REGULATORY, PENAL AND CERTAIN. ADMINISTRATIVE REGULATIONS AND PROVISIONS OF THE CITY AND PROVIDES FOR PENALTIES FOR VIOLATION AND ADOPTION BY REFERENCE PURSUANT TO SECTION 50022.1, ET SEQ., OF THE GOVERNMENT CODE, THE JUNE 12, 1995 PAGE ,,9 i UP11c0't!A ADM!NISTRATIV� CODE, 1991 EDITION, THE UNIFORM HOUSING CODE, 1991 EDITION, THE UNIFORM BUILDING CODE, 1991 EDITION, THE UNIcORM BUILDING CODE STANDARDS, 1991 EDITION, TPE LINIPORM MECHANICAL CODE, 1991 EDITION; THE UNIFORM PLUMBING COD=; 1991 EDITION, THE NATIONAL ELECTRICAL CODE, 1990 EDITION, THE UNIFORM SWIMMING POOL, ;'PA AND HOT TUB CODE, 1991 EDITION, THE UNIFORM FIRE CODE, 1988 EDITION, AND CHAPTER 99 OF TITLE 26 OF THE LOS ANGELES COUNTY BUILDING CODE, 1988 EDITION, AS EACH OF THEA. ARE AMENDED AND IN EFFECT SAVE AND EXCEP 'SUCH PORTIOPJS THEREOF AS ARE DELETED, MODIFIED OR AMENDED BY THE PROVISIONS OF THE DIAMOND BAA, CITY CODE, PRESCRIBING PENALTIES FOR THE VIOLATIOPI OF THE PROVISIONS THEREOF AND REPEALING CERTAIN ORDINANCES AS SPECIFIED THEREIN - CM/Belanger explcined that the ordinance would introduce, by reference, the City.s Municipal Code and then would set a public hearing fc� July 18, 1995. H3 stated that the zoning had been left in its current form and will be reviewod in the futuro when a new zoning ordinance is completed. MPT/Wemer moved, C/Anrari seconded to epprove for first reading by titl3 only, waive full reedin3 of Ordinance No. 05(1995) and set a Public Hearing for July 18, 1995. With the following Roll Call vote, motion carried: AYES: COUNCIL MEMBERS - Ansari, Harmony, MPT/Werner, M/Papen NOES: ! COUNCIL MEMBERS - None ABSENTS COUNCIL MEMBERS - None 10. ANNOUP'CEMENTS: CM/Belanger announced that on Saturday, June'17, 1995 the City will hove its first used oil round up at the Shell Ctation at D.B. Blvd. `nd Palorn°no. 11. ADJOURNMENT: Th9re being no further business to discuss, t.V?cpen ad;ou:ned'tt;e me Aing ?t 10:25 p.m. to June 20, 1995 at 6:30 p.m. at the AQMD Auditorium, 21865 E. Copley, Diamond Bar, -- Califomi3 in m^;rory of Police O`flMsr Louis Pcmpe:' Qi-:,, "cra. { L !`C:A a!_!pGESS, C=itJ Clerk JUNE 12, 1995 R" - 20 ATTEST: Mayer