HomeMy WebLinkAbout05/15/2012 Minutes - Regular MeetingCITY OF DIAMOND BAR
CITY COUNCIL STUDY SESSION
MAY 15,2012
STUDY SESSION: M/Chang called the Study Session to order at
5-17 p.m. in Room CC -8 of the South Coast Air Quality Management District,
21865 Copley Drive Diamond Bar, CA.
Present: Council Members, Ron Everett, Carol Herrera,
Steve Tye, Mayor Pro Tern Jack Tanaka and Mayor Ling -Ling Chang.
Staff Present: James DeStefano, City Manager; David Doyle,
Assistant City Manager; Michael Jenkins, City Attorney; Dianna Honeywell,
Finance Director; David Liu, Public Works Director; Bob Rose, Community
Services Director; Greg Gubman, Community Development Director; Ryan
McLean, Assistant to the City Manager; Rick Yee, Senior Civil Engineer;
Kimberly Young, Associate Engineer; Glenn Steinbrink, Financial Consultant,
Ken Desforges, IT Director; Marsha Roa, Public Information Manager, and
Tommye Cribbins, City Clerk.
FY 2012-13 BUDGET — Discussion and Action
FIVE (5) YEAR CAPITAL IMPROVEMENT PROJECTS (CIP) —
Discussion and Action
CMIDeStefano stated that tonight's presentation of the FY2012-13 Budget is in
anticipation of the Council's- adoption on June 5. In addition, staff is introducing a
new concept for DB, a Five (5) Year Capital Improvement Program. Staff spent a
great deal of time putting this budget together and he thanked his department
heads including CSD/Rose and PWD/Liu who worked diligently to make sure the
City's General Fund dollars were protected by using every cent of available
resources from state and federal programs available to them for CIP projects.
Revenues remain relatively flat. There were increases in spending this year
including the Sheriff's Liability Trust Fund and the increase in the Sheriffs
Department contract which amounted to about $550,000. The City refinanced
the bonds and initially, the refinancing of the bonds affects the City in a
significant way during the first few years and the amount for this year was about
$200,000. CM/DeStefano stated that FC/Steinbrink will discuss the bond
renewal and its effects. There was an increase in FY 2011-12 with the full year
increase going into a FY 2012713 for the new City Hail and Library operations. In
FY 2012-13 the City will see a slight increase in reserves as a result of revenues
over expenditures. Staff is expecting an improvement in sales tax revenue due
to the Shell Station, Ralph's replacement and upcoming progress on the Kmart
property. In the years following 2013, there are one time revenues coming from
the sale of the City's portion of the Site D property as well as, the School
District's reimbursement of the $500,000 loan from the City for processing of Site
D project and developer fees. The City will also realize about $1 million in
developer fees from the South Point JCC project. CM/DeStefano said that he
would recommend to the Council that as some of these additional revenues are
paid to the City that some of the depleted special funds (parks funds, traffic
mitigation monies, capital equipment replacement including technical equipment,
MAY 15, 2012 PAGE 2 CC STUDY SESSION
vehicles, etc.) be backfilled. During these past recessionary years the City has
been able to maintain its level of service without program and personnel changes
and protect its General Fund resources.
1. Discussion of Fiscal Year 2012-13 Budget:
FD/Honeywell introduced the FY 2012-13 Budget which is balanced
and increases the General Fund Reserves by about $55,000. The
budget, as proposed, incorporates modest and realistic growth in
both revenue and expenditures over the prior year's revenue and
expenditures while maintaining the committed . service levels.
Projected General Fund Revenues are expected to grow about 1.2
percent over the 2011-12 revenues. The three most significant
revenues to the General Fund are property taxes, in -lieu vehicle
license fees and sales tax that account for nearly 60 percent of the
General Fund revenue. Projected General Fund Expenditures for
2012-13 are expected to grow about 2.9 percent excluding the Civic
Center expenses incurred during the current fiscal year. Most of
the growth in expenditures is attributable to the public safety budget
($542,000), increases in expenses for the Civic Center ($160,000),
personnel increases (2 percent Cost of Living and a $25 increase to
the benefit allotment) and increased expense on the debt service
on the 2002 bonds (increased by approximately $100,000).
FC/Steinbrink explained that DB has never before had a debt
service bond reflected in the budget and has always buried the debt
service cost in the General Fund. This year staff decided it would
be a good idea to separate out those debt service costs and put
them into their own fund in the budget. Page 179 of the proposed
budget shows the debt service fund. He explained why it was in
the City's best interest to refinance the bond from a variable to a
fixed rate.
FD/Honeywell continued stating that this budget provides for the
use of General Fund reserves in the amount of about $665,000.
The most notable expenditure is the purchase of an emergency
generator for the new Civic Center which will allow the City to
continue service in the event of a power outage as well as, the
transfer out to the Lighting and Landscape Districts in the amount
of about $113,000 for utilities and maintenance.
FC/Steinbrink announced that no action would need to be taken
tonight on the following item. In Fiscal Year 2005-06 the City was
required to join a risk pool in PERS because the City has less than
100 employees in the -system. At the time the City was required to
join the pool it was not fair for all of the agencies in the pool to bear
the unfunded liabilities of all of the other agencies in the pool, so
MAY 15, 2012 PAGE 3 CC STUDY SESSION
each agency's unfunded liability was fixed at that time and was set
aside in a "side" fund that allowed PERS to increase the City's
employer rate each year to amortize and pay down the "side" fund
in addition to all of the normal costs that all of the agencies in the
pool would pay. At the time DB was required to join the pool the
City's unfunded liability was $556,000 and the interest rate was
8.25 percent. The second year the interest rate dropped to 7.75
percent and remained at that level until it will drop next year to 7.50
percent. In today's economy and market, 7.50 percent is an
outrageous amount of interest expense. Therefore, staff is
recommending that DB pay off the "side" fund in 2011-2012 which
will reduce the employer contribution rate for 2013 and years
beyond for a total of nine years, By using the $588,000 of General
Fund reserves to pay off the "side" fund it will save the City a net of
about $140-$150,000 over the nine years. By paying this account
off early, the savings to the City is probably greater than $200,000.
He said he figured the amount of interest the City would make on
the $588,000 would be a lot less than the $50-$60,000 he backed
out, because this amount has to be paid out over the next nine
years one way or the other.
C/Everett asked where the CalPers payment is shown.
FC/Steinbrink responded that it is actually shown in each
department under retirement costs.
C/Evereft said he appreciated staffs work on the budget along with
the budget's goals statement. He said he wanted to hear
innovative methods for more fairly responding to the Lighting and
Landscape Districts, especially 39 and 41. Unless residents are
willing to pay for the type of pristine greenery of the parks the City
enjoys, that level of service is not warranted. ClEverett asked if
there was anything more staff could do to reduce budget costs.
FD/Honeywell said that staff spent a tremendous amount of time
and effort to reduce costs wherever possible while maintaining
current service levels. The budget is a fluid process and is
regularly updated.
C/Everett stated "a different or reduced service level" as something
staff could consider.
M/Chang said she recently attended an event in which council
members from various cities were invited to comment on their
budgets and almost everyone had something negative to say and
that they were having a difficult time balancing their budgets.
M/Chang said she wanted to go up and say that DB was doing
MAY 15, 2012 PAGE 4 CC STUDY SESSION
great and that it was able to open a new city hall and two parks and
still maintain a healthy reserve due to the fiscally prudent staff and
Council Members. M/Chang thanked staff for the excellent budget.
C/Herrera recalled that DB felt bad for a number of years because it
did not have a redevelopment agency and the City felt it was
behind the times and everyone else had an advantage over DB.
Now the shoe is on the other foot because DB has learned how to
cope with what it has and the City does very well. She feels
somewhat differently than C/Everett in that she knows that
CM/DeStefano and his staff hold the line very tightly on expenses,
staff re-evaluates everything mid -year and all departments trim
back a bit wherever possible and monies are shifted from place to
place to better address the City's needs — she knows that staff does
those things and it is certainly reflected in a budget where DB does'
not have to look at making $1 million in personnel and program cuts
because the City is balanced and will have $57,000 left over which
to her is amazing. DB is in a unique position which is due to
everyone working very hard all year round to hold the line and be
as prudent with expenditures as possible in each department, She
again thanked CM/DeStefano and staff.
MPT/Tanaka said he felt the same as C/Herrera. First, he thanked
staff for the great budget and looks to increasing services and
programs rather than looking for more cuts because the City does
have a balanced budget. Yes, the City has taken some hits on
slurry seal schedules and other items that he would have liked to
see stay on schedule but with the information from the experts the
City has been able to trim back a little and at this point he would
like to maintain and increase the budget rather than looking for
more cuts because the service levels are so great, the residents of
DB expect that to continue and the City has done its best to trim
wherever possible and does not believe that staff needs to go back
and try to find areas to trim any more than what has already been
done.
CM/DeStefano explained that DB has spent the last five years
trimming the budget by looking at each of the programs and
services for ways to be more innovative and where possible, have
reinvested in those types of programs and opportunities whether it
was by saving water, saving electricity through parks and/or public
works projects. Each year has been harder and harder. The City is
probably better off not having redevelopment but losing that effort
12 years ago hurt DB greatly at that time. However, today this City
looks like it is genius for not having redevelopment. DB would have
been able to do more if it had a redevelopment agency and
significant businesses were lost to adjacent cities that had
MAY 15, 2012 PAGE 5 CC STUDY SESSION
redevelopment agencies. Many cities are struggling greatly
because of the weight of redevelopment problems, debt and burden
which is something DB does not have. DB, as a contract city, has
managed to weather the storm far better than most cities because
most cities are full-service cities and bear the weight and burden of
public safety costs. DB has a fire district and a modest public
safety budget through the very fine Sheriffs Department that works
with contract cities to make certain service levels remain high and
costs are as low as possible. Staff members are always looking at
different ways to stretch the dollars and maintain the high quality of
service. Staff can discuss these issues further at tomorrow's staff
meeting. However, when you consider watering less or owing less
you risk a compromise in appearance and with the cultural bias to
maintain the green it may make the choices tougher.
CM/DeStefano said he did not know where more cuts would be
productive. He tended to think it might be a more sery ices cut
orientation other than new innovations.
C/Evereft said he had no intention of looking at service levels
across the board. His service level concern was with two accounts
only — Lighting and Landscape District #39 and #41.
M/Chang said that even with the new five-year slurry seal program
people have commented to her how good DB streets are and
CM/DeStefano responded that DB has the best streets because of
PWDILiu and the best parks because of CSD/Rose and the City
Council providing the best direction for property maintenance.
Some neighboring cities that have not maintained their streets for
many years will end up spending considerably more "fixing" their
streets than they would have spent with a reasonable program in
place.
2. Discussion of Five (5) Year Capital Improvement Projects
(CIP):
CM/DeStefano explained that this five year plan begins with the
current fiscal year and shows where the City plans to go with the
upcoming fiscal year's CIP as well as, the three fiscal years beyond
the upcoming fiscal year. Next year the 2013-2014 and four years
beyond will be included. This will allow the City Council to help
guide staff to project future resources allocations and what projects
should move forward and this five year plan will allow PWD/Liu and
CSD/Rose to tell Council which projects they believe need
attention. Ultimately, this will allow the City to focus resources on
projects it might want to accomplish three or four years from now.
This program is a dynamic process of capital investment. Priorities
will change as new ideas and concepts come forth.
MAY 15, 2012 PAGE 6 CC STUDY SESSION
PWDILiu gave a Power Point presentation on the five-year
proposed plan. By considering all of the projects over the five year
span, it allows staff and Council to have a more comprehensive
view of the community's capital needs and allow for better
coordination and financing opportunities for projects. The
presentation focused on 59 projects over the next five years for a
total cost of just under $30 million with only $450,000 expected to
be paid toward these projects from the City's General Fund.
CSD/Rose talked about the proposed projects and funding sources
and explained how some projects have been moved forward and
others deleted (deferred) because they extend beyond the five year
summary period.
CM/DeStefano reminded Council that it would be asked to adopt
the FY 2012-13 Budget and the CIP for FY 2012-13 on June 5. He
again thanked staff and particularly his management team for their
excellent efforts this year.
Public Comments: None Offered.
ADJOURNMENT: With no further business to come before the City
Council, M/Chang adjourned the Study Session at 6:23 p.m. to the Regular City
Council Meeting.
TOMMYY CRIBBINS, City Clerk
The foregoing minutes are hereby approved this 5th - day of June
2012.
0 a g -Ling Chang, Mayor
LJng Chang. Mavor����
MINUTES OF THE CITY COUNCIL
REGULAR MEETING OF THE CITY OF DIAMOND BAR
MAY 15, 2012
STUDY SESSION: 517 p.m., Room CC -8, South Coast Air Quality
Management District, 21865 Copley Drive, Diamond Bar, CA.
CALL TO ORDER: Mayor Ling -Ling Chang called the Regular City
Council meeting to order at 6:32 p.m. in the SCAQMD/Government Center
Auditorium, 21865 Copley Drive, Diamond Bar, CA.
CM/DeStefano reported that during tonight's study session the City Council
discussed the recommended draft Budget for FY 2012-13. This document
reflects the continued conservative revenue and expenditures the City has been
dealing with, without any diminishment of service levels. This budget reflects
resources of about $20,300,000 and appropriations of about $20,250,000,
offering a small surplus for the end of the 2013 budget term. Staff also presented
a proposed Five (5) Year Capital Improvement Project (CIP) program with
specific projects Fiscal Year 2012-13 and beyond. Fifty -Nine projects are
estimated to cost about $30 million. Both these items will be brought to Council
th
for adoption at their meeting of June 5
PLEDGE OF ALLEGIANCE: Council Member Carol Herrera led the Pledge
of Allegiance.
INVOCATION: Alex Barrett, Associate Pastor, Church in the
Valley, gave the invocation.
ROLL CALL: Council Members Ron Everett, Carol Herrera,
Mayor Pro Tem Jack Tanaka, and Mayor Ling -Ling Chang.
Absent: Council Member Steve Tye was excused.
Staff Present: J ames DeStefano, City Manager; David Doyle,
Assistant City Manager; Michael Jenkins, City Attorney; Dianna Honeywell,
Finance Director- David Liu, Public Works Director- Greg Gubman, Community
Development Di�ector; Bob Rose, Community Se'rvices Director; Rick Yee,
Senior Civil Engineer; Kimberly Young, Associate Engineer; Ryan McLean,
Assistant to the City Manager, Lauren Hidalgo, Public Information Specialist,
and Tommye Cribbins, City Clerk.
APPROVAL OF AGENDA: As Presented.
SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS:
None.
2. CITY MANAGER REPORTS AND RECOMMENDATIONS: None
MAY 15, 2012
191
0
5,
PUBLIC COMMENTS:
PAGE 2 CITY COUNCIL
Steve Otting and his son Nolan, representing Mt. Calvary Lutheran
School, announced that on Saturday, May 19 from 9,00 a.m. to 3:00 p.m.
the school will sponsor an E -Waste fundraiser. There is no charge for
drop off of computer equipment.
Julie McFarland (Princess Julie), Diamond Bar Library, spoke about the
"Dream Big at Your Library" summer reading program which is all about
dreams, stars, constellations, space and travel. To kickoff the summer
reading program the library is sponsoring a Star Wars Party on June 16
from 2:00 to 3:30 p.m.
RESPONSE TO PUBLIC COMMENTS: None.
SCHEDULE OF FUTURE EVENTS:
5.1 Planning Commission Meeting — May 22-, 2012 — 7:00 p.m.,
Windmill Community Room, Diamond Bar City Hall, 21810 Copley
Drive.
5.2 Parks and Recreation Commission Meeting — May 24, 2012 — 7:00
p.m., Windmill Community Room, Diamond Bar City Hall, 21810
Copley Drive.
5.3 Memorial Holiday — May 28, 2012 — City Offices closed in
observance of the Memorial Day Holiday. City Offices reopen
Tuesday, May 29, 2012 at 7-30 a.m.
5.4 Washington Park Grand Opening — June 2, 2012 — 10:00 a.m.,
21208 Washington Street.
5.5 City Council Meeting — June 5, 2012 — 6-30 p.m.,
SCAOMD/Government Center Auditorium, 21865 Copley Drive.
6. CONSENT CALENDAR: C/Herrera moved, MPT/Tanaka seGonded, to
approve the Consent Calendar as presented. Motion carried by the
following Roll Call:
AYES. COUNCIL MEMBERS: Everett, Herrera, MPT/Tanaka,
M/Chang
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Tye
6.1 CITY COUNCIL MINUTES — Regular Meeting of May 1, 2012 —
Approved as amended.
MAY 15,2012 PAGE 3 CITY COUNCIL
6.2 RECEIVED AND FILED PARKS AND RECREATION
COMMISSION MINUTES:
6.2.1 Regular Meeting of January 26, 2012
6.2.2 Regular Meeting of February 23, 2012
6.3 RATIFIED CHECK REGISTER Dated April 26, 2012 through May
9, 2012 totaling $1,168,678.59.
6.4 APPROVED AMENDMENT NO. 5 TO THE MEMORANDUM OF
UNDERSTANDING WITH THE WALNUT VALLEY UNIFIED
SCHOOL DISTRICT RELATED TO THE SITE D SPECIFIC PLAN.
6.5 ADOPTED RESOLUTION NO. 2012-19: AUTHORIZING AND
APPROVING THE SALE OF $200,000 OF PROPOSITION A
FUNDS (LOCAL RETURN TRANSIT FUNDS) TO THE CITY OF
INDUSTRY.
6.6 a) AWARDED CONSTRUCTION ADMINISTRATION
SERVICES CONTRACT TO ONWARD ENGINEERING FOR THE
CHINO HILLS PARKANAY AND CHINO AVENUE STREET
REHABILITATION PROJECT, FEDERAL PROJECT NO STPL-
5455(015), IN THE AMOUNT OF $39,900, PLUS A
CONTINGENCY AMOUNT OF $4,000 FOR A TOTAL
AUTHORIZATION OF $43,900.
b) ADOPTED RESOLUTION NO. 2012-20- APPROVING
PLANS AND SPECIFICATIONS AND ESTABLISHING A
PROJECT PAYMENT ACCOUNT; AND, AWARDED THE
CONSTRUCTION CONTRACT TO ALL AMERICAN ASPHALT
FOR THE CHINO HILLS PARKWAY AND CHINO AVENUE
STREET REHABILITAT10N PROJECT, FEDERAL PROJECT NO
STPL-5455(015) IN THE AMOUNT OF $606,000 PLUS A
CONTINGENCY AMOUNT OF $60,600 FOR A TOTAL
AUTHORIZATION OF $666,600.
6.7 APPROPRIATED PROP C FUNDS IN THE AMOUNT OF
$75,702.50 AND PROP 1B FUNDS IN THE AMOUNT OF $16,070
TO THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR
FISCAL YEAR 2011-12; ADOPTED RESOLUTION NO. 2012-21
APPROVING PLANS AND SPECIFICATIONS AND
ESTABLISHING A PROJECT PAYMENT ACCOUNT- AWARDED
THE CONSTRUCTION CONTRACT FOR THE R�SIDENTIAL
AREA 1A (BOUNDED BY THE CITY LIMITS TO THE NORTH AND
WEST AND SR57 TO THE SOUTH AND EAST) AND ARTERIAL
ZONE 6 (GOLDEN SPRINGS DRIVE BETWEEN DIAMOND BAR
BOULEVARD AND TEMPLE AVENUE) ROAD MAINTENANCE
MAY 15, 2012 PAGE 4 CITY COUNCIL
PROJECT TO HARDY & HARPER, INC. IN THE AMOUNT OF
$1,212,000; AND, AUTHORIZED A CONTINGENCY AMOUNT OF
$145,828.50 FOR CONTRACT CHANGE ORDERS TO BE
APPROVED BY THE CITY MANAGER, FOR A TOTAL
AUTHORIZATION AMOUNT OF $1,357,828.50.
7. PUBLIC HEARING:
7.1 FIRST READING OF ORDINANCE NO, OX (2012): AMENDING
THE DIAMOND BAR MUNICIPAL CODE TO ESTABLISH
ENFORCEMENT AUTHORITY RELATED TO ANIMAL CODE
VIOLATIONS.
CM/DeStefano reported that this matter relates to a minor change
to the City's Municipal Code with respect to animal code violations.
ATCM/McLean stated that the item before the City Council this
evening is the First Reading of an Ordinance amending Section
6.00.020 of the Municipal Code which is related to enforcement of
the City's animal related code provisions. Animal services are
currently provided by the Inland Valley Humane So'ciety under a
Council approved contract and these services include enforcement
of the City's animal related codes. Since much of the City's animal
code was adopted from the County at the time of incorporation it is
sometimes in need of review and amendment to properly reflect the
City's current procedures. Tonight's recommended Ordinance
makes a very simple but important change by adding a one
sentence subsection clearly granting the Director of the City
Council's approved contract for animal services with the authority to
enforce the animal code. It should be noted that this section does
not change existing procedures, but simply clarifies them in the
code by stating in print that "the Director of the Animal Control
Agency has the authority to issue citations for animal code
violations". Staff recommends Council approve First Reading of the
Ordinance as presented.
C/Herrera asked if the animal control director had authority to issue
citations previously.
ATCM/McLean responding affirmatively stated that the code
references the director and defines the director as the Director of
the City's Animal Control Agency and that there are certain sections
throughout the Ordinance where the Director is referred to as the
enforcement authority. This subsection provides a clearer picture
of what the City is attempting to do.
M/Chang opened the Public Hearing,
MAY 15,2012 PAGE 5 CITY COUNCIL
With no one present who wished to speak on this matter, M/Chang
closed the Public Hearing.
C/Herrera moved, C/Everett seconded, to approve for First Reading
by Title Only, Waive Full Reading of Ordinance No. OX(2012) and
adopt Ordinance No. OX(2012). Motion carried by the following
Roll Call vote:
AYES: COUNCILMEMBERS: Everett, Herrera, MPT/Tanaka,
M/Chang
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Tye
8. COUNCIL CONSIDERATION: None
9. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE
REPORTS/COUNCIL MEMBER COMMENTS:
C/Everett reported that.he had attended the National Day of Prayer and
Breakfast on Thursday, May 1. That evening he attended the League of
California Cities LA Division member meeting along with M/Chang and
CM/DeStefano. During the meeting MIChang was nominated for LA
County Division Vice President. The following Saturday he attended the
Sycamore Canyon Trailhead dedication and on Wednesday kicked off a
multi -agency fire exercise called "SOLAR" and that afternoon attended the
San Gabriel Valley Regional Chamber of Commerce Power Lunch. The
next day he attended the Asian Business Association Chamber of
Commerce small business exchange. Friday night he attended Chaparral
Middle School's Annual String Orchestra Spring Concert during which he
presented a Certificate in recognition of top ratings in concert festivities
over the past 10 years. Lastly, he attended two Eagle Scout ceremonies
for Eric Solis, Troop.777, (DRHS) and Ian Shaw, Troop 737 (DBHS) at
their Courts of Honor.
C/Herrera reported that last week she attended Foothill Transit's Annual
Governing Board meeting and is happy to report that a business plan
(balanced budget) was adopted. Due to prudent fiscal management,
Foothill Transit is in a much improved financial situation over last year
when they were looking at $6 million in personnel and services cuts.
Foothill is no longer in that situation and there will be no cuts of any lines.
Saturday she attended the City Birthday Party and thanked staff and the
hundreds of volunteers for all their hard work in putting together a great
event. Everyone worked very hard to make the event a success.
MPT/Tanaka reported on his attendance at the DB Senior's Cinco de
Mayo Dinner Dance, Sycamore Canyon Trailhead opening last Saturday
and the 23 d City Birthday Celebration at Pantera Park, He thanked Miss
MAY 15, 2012
PAGE 6 CITY COUNCIL
Diamond Bar and her Court for participating, congratulated the volunteers
who were recognized as well as thanking CSD/Rose and staff. This
Saturday and Sunday the American Cancer Society's DB Relay for Life
will be held at Lorbeer Middle School beginning at 9:00 a.m. on Saturday
and ending at 9:00 a.m. on Sunday. He asked that tonight's meeting be
adjourned in memory of Gil Pagan, a longtime DB resident.
M/Chang invited residents to follow her on Facebook, Twitter and
Foursquare as well as, the City's website. She and ACM/Doyle gave a
presentation to the Flash Leadership Class at Lorbeer Middle School on
local government and leadership. She enjoyed the City's Birthday Party
and thanked staff for their efforts. She reported that a couple of
businesses had approached her to thank her and the City for the ease of
working with the City to start a business in DB- She attended the
Diamond Bar Community Foundation/Walnut Valley Rotary Golf
Tournament yesterday.
ADJOURNMENT: With no
adjourned the Regular City Council
Pagan, husband of Orien Pagan and
further business to conduct, M/Chang
Meeting at 7:01 p.m. in memory of Gilbert
longtime resident.
TOMWEICRIBBINS, CITY CLERK
The foregoing minutes are hereby approved this -9th day of jiinp
2012.