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HomeMy WebLinkAbout06/04/2013City Council Agenda Tuesday, June 4, 2013 6:30 p.m. — Regular Meeting The Government Center South Coast Air Quality Management District/ Main Auditorium 21865 Copley Drive, Diamond Bar, CA 91765 Jack Tanaka Ron Everett Mayor Mayor Pro Tem Ling -Ling Chang Carol Herrera Steve Tye Council Member Council Member Council Member City Manager James DeStefano City Attorney David DeBerry City Clerk 1 ommye Cribbins Copies of staff reports or other written documentation relating to agenda items are on file in the Office of the City Clerk, and are available for public inspection. If you have questions regarding an agenda item, please contact the City Cleric at (909)'839-7010 during regular business hours. In an effort to comply with the requirements of Title It of the Americans with Disabilities Act of 1990, the City of Diamond Bar requires that any person in need of any type of special equipment, assistance or accommodation(s) in order to communicate at a City public meeting, must inform the City Clerk a minimum of 72 hours prior to the scheduled meeting. Have online access? City Council Agendas are now available on the City of Diamond Bar's web site at www.CityofDiamondBar.com Please refrain from smoking eating or drinking in the Council Chambers. The City of Diamond Har uses recycled paper and encourages you to do the same. CITY OF DIAMOND BAR CITY COUNCIL AGENDA June 4, 2013 CALL TO ORDER: PLEDGE OF ALLEGIANCE INVOCATION: I:Z�l�syel�4i APPROVAL OF AGENDA: Next Resolution No. 2013-11 Next Ordinance No. 03 (2013) 6:30 p.m. Mayor Cantor Paul Buch Temple Beth Israel Council Members Chang, Herrera, Tye, Mayor Pro Tem Everett, Mayor Tanaka Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Presentation of Certificates of Recognition to the NJB Basketball Team and Coaches for winning the 7th Grade NJB All-Star Invitational Divisional Tournament in San Diego. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 2.1 Introduction of new employee - Sterling Mosley, Assistant Engineer. 2.2 Video Presentation Re: 57/60 Confluence Project 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 matters of interest to the public that are not already scheduled for consideration on this agenda. 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. JUNE 4, 2013 PAGE 2 Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the City Clerk (completion of this form is voluntary). There is a five-minute maximum time limit when addressing the City Council. 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may briefly respond to public comments but no extended discussion and no action on such matters may take place. 5. SCHEDULE OF FUTURE EVENTS: 5.1 Planning Commission Meeting — June 11, 2013 - 7:00 p.m., Windmill Room, 21810 Copley Drive. 5.2 Traffic and Transportation Commission Meeting — June 13, 2013 — 7:00 p.m., Windmill Room, 21810 Copley Drive. 5.3 City Council Meeting — June 18, 2013 — 6:30 p.m., AQMD/Government Center Auditorium, 21810 Copley Drive. 6. CONSENT CALENDAR: 6.1 City Council Minutes: (a) Study Session of May 21, 2013 —Approve as submitted. (b) Regular Meeting of May 21, 2013 — Approve as submitted. Requested by: City Clerk 6.2 Planning Commission Minutes — Regular Meeting of April 23, 2013 — Receive and File. Requested by: Planning Department 6.3 Ratification of Check Register - Dated May 16, 2013 through May 29, 2013 totaling $1,229,734.31. Recommended Action: Approve. Requested by: Finance Department 6.4 Treasurer's Statement—April 2013. Recommended Action: Receive and File Requested by: Finance Department JUNE 4, 2013 PAGE 3 6.5 (a) Adopt Resolution No. 2013 -XX: Calling and Giving Notice of General Municipal Election to be Held on Tuesday, November 5, 2013, for the Election of Certain Officers as Required by the Provisions of the Laws of the State of California Relating to General Law Cities. Recommended Action: Adopt (b) Adopt Resolution No. 2013 -XX: Requesting the Board of Supervisors of the County of Los Angeles to Consolidate a General Municipal Election to be Held on November 5, 2013 with the School Elections to be held on the Date Pursuant to Section 10403 of the Elections Code. Recommended Action: Adopt (c) Adopt Resolution No. 2013 -XX: Adopting Regulations for Candidates for Elective Office Pertaining to Candidates Statements Submitted to the Voters at an Election to be held on Tuesday, November 5, 2013. Recommended Action: Adopt Requested by: City Clerk 6.6 Approval of Adjourning the June 18, 2013 City Council Meeting to July 16, 2013. Recommended Action: Approve. Requested by: City Manager 6.7 Approval of Contract Extensions for Community Services Department: (a) Approval of Amendment No.3 to the Vendor Services Contract with D.H. Maintenance Services to Provide Janitorial and Building Maintenance Services at the Library and City Hall for the Term of July 1, 2013 to June 30, 2014 in an Amount Not to Exceed $78,000. Recommended Action: Approve. (b) Approval of Amendment No.3 to the Contract with West Coast Arborists for City -Wide Tree Maintenance and Watering Services for the 2013/14 Fiscal Year in an Amount Not to Exceed $201,300. Recommended Action: Approve. JUNE 4, 2013 PAGE 4 (c) Approval of Amendment No. 2 to Extend the Agreement with Excel Landscape for Landscape Maintenance Services at Lighting and Landscape Maintenance District #38, #39 and #41 and Washington Park for the 2013/14 and 2014/15 Fiscal Years in the Annual Amount of $333,575; Plus a Contingency Amount Each Year Not to Exceed $27,000 for As Needed Work, for a Total Annual Authorization of $360,575. Recommended Action: Approve. Requested by: Community Services Department 6.8 Appropriate General Fund Reserves in the Amount of $44,154, Prop C Funds in the Amount of $49,460, and Measure R Funds in the Amount of $49,418 to the Capital Improvement Program Budget for Fiscal Year 2012-2013; Adopt Resolution 2013 -XX Approving Plans and Specifications and Establishing a Project Payment Account; Award the Construction Contract for the Residential Area 1 B (Bounded by SR57/60 to the North, Grand Avenue/Diamond Bar Boulevard to the South and the Quail Summit Neighborhood) and Arterial Zone 7 (Golden Springs Drive Between Lavender Drive and Brea Canyon Road and Diamond Bar Boulevard Between Brea Canyon Cut -Off and Brea Canyon Road) Road Maintenance Project to Hardy & Harper, Inc. in the Amount of $1,345,000; and Authorize a Contingency Amount of $67,250 (5% of the Total Contract) for Contract Change Orders to be Approved by the City Manager, for a Total Authorization Amount of $1,412,250. Recommended Action: Appropriate, Adopt, Award and Authorize. Requested by: Public Works Department 6.9 Authorize the City Manager to Purchase Hewlett Packard Servers, and Additional Hardware Replacements from Hewlett Packard, Cisco and Vendors on the Currently Approved Vendors List, Throughout the FY 2013-14 for an Amount Not to Exceed $275,500. Recommended Action: Authorize. Requested by: Information Systems Department JUNE 4, 2013 PAGE 5 6.10 Authorize City Manager to Execute Contract with Go -Live Technology Inc. for Professional Services, in an Amount Not to Exceed $65,000 for the Period of July 1, 2013 through June 30, 2014. Recommended Action: Authorize Requested by: Information Systems Department 6.11 Authorize the City Manager to Purchase Tightrope Media Control Systems' Cablecast TY Automation System and Carousel. Digital Message Player from Media Control Systems for the Operation of the City's Government Access Channel (DBTV) in the Amount of $51,000; Plus a Contingency Amount of $5,100 for a Total Authorization of $56,100. Recommended Action: Authorize. Requested by: Public Information Division 7. PUBLIC HEARINGS: 6:45 p.m., or as soon thereafter as matters may be heard. 7.1 (a) Adopt Resolution No. 2013 -XX: Adopting the Negative Declaration and Approving Amendment to the Land Use Element of the City's. General Plan to Accommodate the Need for Emergency Shelter and Single -Room Occupancy Housing the I (Light Industrial) Land Use Category of the General Plan (Planning Case No. 2012- 513). (b) First Reading of Ordinance No. OX (2013): Amending Title 22 of the Diamond Bar Municipal Code Section Regarding Emergency Shelters, Transitional and Supportive Housing, Single Room Occupancy Housing, and Density Bonuses. Recommended Action: Receive Staff's Report; Open the Public Hearing, Receive Testimony; Close the Public Hearing and Adopt Resolution and Approve for First Reading by Title Only, Waive Full Reading of Ordinance. Requested by: Community Development Department 8. COUNCIL CONSIDERATION: 8.1 Adopt Urgency Ordinance No. OX (2013): Identifying the Temporary Re -Location of Regular Meetings of the City Council of the City of Diamond Bar. Recommended Action: Adopt. JUNE 4, 2013 PAGE 6 Requested by: City Clerk 9. COUNCIL SUB -COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: CITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION MAY 21, 2013 Agenda No. 6.1(a) DRAFT STUDY SESSION: M/Tanaka called the Study Session to order at 5:30 p.m. in Room CC -8 of the South Coast Air Quality Management District, 21865 Copley Drive, Diamond Bar, California. Present: Council Members Ling -Ling Chang, Carol Herrera, Steve Tye, Mayor Pro Tem Ron Everett, and Mayor Jack Tanaka. Staff Present: James DeStefano, City Manager; David Doyle, Assistant City Manager; David DeBerry, City Attorney; David Liu, Public Works Director; Bob Rose, Community Services Director; Greg Gubman, Community Development Director; Dianna Honeywell, Finance Director; Ryan McLean, Assistant to the City Manager; Ken Desforges, IT Director; Anthony Santos, Senior Management Analyst, and Tommye Cribbins, City Clerk. ► DISCUSSION OF THE FY 2013-14 BUDGET — Discussion and Action CM/DeStefano reported that prior to the last City Council meeting a study session was conducted to discuss the City's General Fund. Tonight's emphasis will be on Special Funds and the CIP. However, if the Council has questions on items previously discussed staff is available to respond. CM/DeStefano went on to report that staff has made a couple of changes since the last study session. For example, about $75,000 was moved to the Parks Maintenance Fund to help create a foundation for future maintenance use. This money was moved just prior to the last study session but was not captured in the final version of the study session documents. Funds that are used for Capital Equipment, Traffic Mitigation, and Parks Maintenance have been depleted and that he wants to begin backfilling those funds with resources. Secondly, Community Services staff would like to include a new fast -pitch softball league for adult women. This is a revenue -neutral project which will cost about $5,400 and pay for itself. CM/DeStefano then introduced FD/Honeywell who went on to report on the Special Revenue Funds, Equipment Replacement Funds and CIP Funds. The City has several Special Revenue Funds which account for the report of proceeds for specific revenue sources that are restricted to pay expenditures for specified purposes. Examples of Specific Revenue Funds specific to DB include funds like the Measure R funds, Prop A and Prop C Funds and Lighting and Landscape District funds. Each of these funds has a specific revenue source and strict guidelines as to how these resources will be spent. The City uses these funds for such things as slurry seal projects, transit related programs and solid waste reduction programs. For FY 2013-14 staff is proposing to add two additional Special Revenue Funds (1) the Law Enforcement Reserve Fund $245,000 savings due to the vacancy of the Community Relations position the Law Enforcement Reserve Fund and (2) Waste Hauler Fund which will collect the MAY 21, 2013 PAGE 2 CC STUDY SESSION revenue collected from the waste hauler which is collected in order to mitigate damage to city streets. FD/Honeywell stated that with respect to the Debt Service Fund, in order to take advantage of historically low interest rates last year the 2002 variable rate bond was refinanced in Fiscal Year 2012 and the Debt Service Fund was established to account for the principal and interest payment as well as, any related banking fees associated with the bond issue. These costs are reimbursed by a transfer from the General Fund and in 2013-14 it is estimated to be about $843,000. The Equipment and Computer Replacement Fund each year sets aside an amount to replace various pieces of equipment. For the proposed 2013-14 FY Budget includes funds for unforeseen fleet costs, network upgrades and new servers. During 2013-14 it is proposed that a total of $230,000 be transferred from the General Fund to the Computer Replacement Fund due to the depletion of the fund over the past couple of years. FD/Honeywell continued with the FY 2013-14 CIP list which includes projects that total $6.3 million of which $3.6 million is project carryovers from FY 2012-13. Included as new projects for FY 2013-14 are three street improvement projects, a median modification project, two park improvement projects, ADA access to the Dog Park and the design of the Heritage Park Community Center. For the first time in the City's history, a multi-year capital improvement project plan was developed and presented to the Council last year. Staff continues to strategize the use of City resources to ensure the continuing public infrastructure mitigation so that it remains in good condition for years to come. Staff updated the five- year strategy to include FY 2013-14 through FY 2017-18 and while the multi-year CIP document is a useful planning tool, it is subject to change based on the City's direction, economic conditions and other unforeseen things that may occur. Each year during budget discussions, the multi-year plan will be updated for the Council's consideration. FD/Honeywell then introduced PWD/Liu and CSD/Rose who spoke on the CIP Projects for the upcoming years. PWD/Liu spoke about the multi-year CIP list and how consideration of all projects in one single document will provide a more comprehensive view of the community's capital needs. Furthermore, the multi-year CIP provides a means by which the City Council can determine its capital priorities and continuity in carrying them out. The five-year plan lists 62 projects representing an investment of well over $32 million over the five years with only $1.7 million or 4.57% expected to be paid out of the General Fund. The CIP's are divided into the following categories: Street Maintenance, Traffic Management/Safety, Transportation Infrastructure Projects, Miscellaneous PW Improvements and Parks and Recreation Improvements. MAY 21, 2013 PAGE 3 CC STUDY SESSION C/Tye asked why more than a third of the Street Maintenance is in FY 2013-14 PWD/Liu responded by stating that most of it was carried over. MPT/Everett said that it appears that the Transportation Infrastructure Projects is really Lemon Avenue and that this is picking up the investments right away. He is impressed with the report and that it was his number one highlight to see Lemon Avenue in a perspective that makes some sense and now it is near term. PWD/Liu agreed that the project takes off in FY 14-15 and should be completed within the first two years. CSD/Rose highlighted a few of the upcoming projects such as the Arterial Slurry Seal Area 2 and sidewalk work for $1,560,000; the Morning Canyon Reconstruction Project which is a project that is required due to tree roots growing into Morning Canyon. In the past, staff has been able to grind and remove the roots to repair the street. Currently, the street is very rough and the last time the roots were ground it loosened the soil causing the roots to grow even faster creating even larger bumps. This project will remove the trees and repair the roadway in a much more comprehensive manner to mitigate the problem. Earlier the City Council heard that the City has Federal funds to recreate the streetscape along Grand Avenue from Montefino easterly to the City limits. Parks and Recreation will be completing the design and construction of the Grandview Trail and the trail link for which California Conservation Grant Funds as well as Wind and Water Conservation Funds will pay about one-half of the cost. These trails will create a loop that ultimately goes from the east Diamond Bar Center parking lot around the open space area to the west Diamond Bar Center parking lot. There are severe elevation challenges involved in creating this part of the trail but staff has a conceptual plan and the specs and plans are in process now with construction contemplated for this fiscal year. The ADA access to the Dog Park is funded using CDBG monies which will provide access from the existing ADA accessible walkway through the gates with ramps to the large dog park and stairs to the secondary gate of the large dog park. The Heritage Park Community Center improvement project is in the design phase. The center is now 20 years old and it is time to redesign and modernize the interior of the facility. CSD/Rose then went on to explain the proposals for future fiscal year CIP projects. CM/DeStefano asked PWD/Liu to explain how the million dollar Edison underground Rule 28 money will be utilized. PWD/Liu said that staff is focusing on a stretch Diamond Bar Boulevard, portions along Pathfinder and on Golden Springs Drive to coordinate the undergrounding. There are right-of-way and private property issues to be considered in this MAY 21, 2013 PAGE 4 CC STUDY SESSION project. The million dollars is in the bank and if staff believes the City needs to do a bigger project it has five years or more to do it. MPT/Everett asked if it was not in Edison's bank and was on DB books. PWD/Liu responded that the money is on DB's books but is managed and controlled by Edison. CM/DeStefano said that DB has the money; Edison has access to that money. MPT/Everett asked about the cables hanging in the areas. PWD/Liu said those would go underground as well. MPT/Everett said that he was impressed about how the undergrounding of the cables had been coordinated and that residents need to know that. . CM/DeStefano asked if the City Council had any questions about anything within tonight's budget proposal and reported that during the Regular Session, staff will be recommending that the Council adopt these items as well as, the Gann limit, investment policy, etc. M/Tanaka asked if the Grand Avenue improvements were proposed for FY 12- 13. PWD/Liu responded that the Grand Avenue Improvements are proposed in the FY 13-14 budget. If approved, construction would begin in the summer of 2014 as part of the Grand Avenue Beautification project. M/Tanaka asked if the median improvements along Pathfinder from DBHS to Diamond Bar Boulevard, was also part of the next fiscal year. PWD/Liu said there were no plans for that project. CM/DeStefano stated that if Council would like for staff to look at that project it would do so and come back to the Council about what might be required and the resources available. M/Tanaka said he liked the report. MPT/Everett said he was very pleased with the report and that it helps him understand agenda item 8.2 staff report and that it would help him if the pages were numbered. Lemon Avenue is still under the 16-17 descriptions and as he reads the charts, it's finished in 15-16. He asked if that was a correct statement. PWD/Liu responded that it would be an 18 month process and should be under the 15-16 FY. MAY 21, 2013 PAGE 5 CC STUDY SESSION PUBLIC COMMENTS: None Offered. ADJOURNMENT: With no further business to come before the City Council, M/Tanaka adjourned the Study Session at 6:10 p.m. to the Regular City Council Meeting. Tommye Cribbins, City Clerk The foregoing minutes are hereby approved this day of Jack Tanaka, Mayor 2013. Agenda No. 6.1(b) MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR MAY 21, 2013 STUDY SESSION: 5:30 p.m., Room CC -8D D d 00.Discussion of the FY 2013-14 Budget — Special Funds, �F�i ita Improvements Projects (CIP), etc. — Discussion and Action Public Comments: None Offered. Study Session was recessed to Regular City Council Meeting at 6:10 p.m. CALL TO ORDER: Mayor Jack Tanaka called the Regular City Council meeting to order at 6:33 p.m. in the South Coast Air Quality Management District Auditorium, 21865 Copley Drive, Diamond Bar, CA. PLEDGE OF ALLEGIANCE: MPT/Everett led the Pledge of Allegiance. INVOCATION: Ahmad H. Sakr, PhD, Islamic Education Center introduced Ashraf Jakvani who gave the invocation. CM/DeStefano reported that tonight's meeting began with a Study Session at 5:30 p.m. during which the Council again discussed the upcoming FY 2013-14 General Fund budget specifically focused on the Special Funds and Five -Year Capital Improvement Plan for the City. No action was taken during the study session and the matter was referred to tonight's regular meeting for the Council's decision. The Study Session concluded at about 6:10 p.m. ROLL CALL: Council Member Chang, Herrera, Tye, Mayor Pro Tem Everett and Mayor Tanaka. Staff Present: James DeStefano, City Manager; David Doyle, Assistant City Manager; David DeBerry, City Attorney; Ken Desforges, IT Director; David Liu, Public Works Director; Bob Rose, Community Services Director; Dianna Honeywell, Finance Director; Greg Gubman, Community Development Director; Ryan McLean, Assistant to the City Manager; Anthony Santos, Senior Management Analyst; Cecilia Arellano, Public Information Coordinator, and Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: As Presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: BUSINESS OF THE MONTH: 1.1 M/Tanaka presented a Certificate Plaque to owner James Hahn on behalf of Diamond Bar Crossfit, 303 S. Diamond Bar Boulevard, as Business of the Month for May 2013. MAY 21, 2013 PAGE 2 CITY COUNCIL 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/DeStefano announced that beginning in July and continuing through the second week of September the South Coast Air Quality Management District Auditorium and adjacent meeting rooms will undergo major renovation which will make City Council meetings impossible to be held here. Therefore, during the months of July, August and September Council Meetings will be held in the Windmill Community Room at City Hall. Meetings will be taped and re -broadcast on DBTV Channel 3. CM/DeStefano reported that the City has a new Area Lieutenant specifically for the City of DB. Lt. Steve Katz has moved on to serve as the Operations Lieutenant at the Pico Rivera station. CM/DeStefano then introduced Diamond Bar/Walnut Sheriff Station Captain Jeff Scroggins who then introduced Area Lieutenant Tony Tachias who said he was excited to be working with DB and would also be working as the Detective Bureau Lieutenant. 3. PUBLIC COMMENTS: Master Chef Julie, Cordon Bleu de Diamond Bar Library, announced the summer reading program theme "Reading is so Delicious" which begins June 17, 2013. Miss Diamond Bar Annemarie Branks and her Court, Princess Serena Avila -Mott, Danielle Ritchie, Chika Udengwu and Melina Di Palma presented a Certificate of Appreciation to the City Council and the City for supporting their organization and for investing its time, money and faith. M/Tanaka thanked Miss Diamond Bar and her Court for their involvement with the City's activities. Jim Gross, Director, Risk Manager, California Joint Powers Insurance Authority (CJPIA) stated that through its membership the City receives coverage for liability claims, workers' compensation claims as well as participating in several other commercially insured insurance programs. The purpose of his visit is to let the City Council know that he is once again working with the DB staff. Lew Herndon, representing the Fields for Kids Committee, expressed the committee's concerns for the lack of sufficient sports fields for the DB youth and announced that the committee has created and circulated a petition with nearly 700 signatures to date asking the City Council to help fund the availability of more fields in the City. Anyone wishing to participate can call him at 909-437- 6366 or lewherndon(a)_hotmail.com. He requested that the receipt of these petitions be recorded in the official record of this meeting. MAY 21, 2013 PAGE 3 CITY COUNCIL 0 5 N Allen Wilson commended the City Council for choosing the new City Attorney, David DeBerry and welcomed him. Mr. Wilson then spoke in opposition to the SCAQMD proposal to ban the use of fire pits along the LA and Orange County beaches. He implored the DB City Council to take a position in opposition to the proposed ban. Eric Stone addressed 24101 Darrin Drive which he feels is a unique property that borders Darrin Drive, the SR60, Golden Springs, Carpio Drive and Armitos. He has been trying to get some issues resolved regarding the property but is having communication problems. He would appreciate a call at 909-636-4007. RESPONSE TO PUBLIC COMMENTS: None SCHEDULE OF FUTURE EVENTS: 5.1 Parks and Recreation Commission Meeting — May 23, 2013 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.2 Memorial Holiday — May 27, 2013 — City Offices closed in observance of the Memorial Day Holiday. City Offices reopen Tuesday, May 28, 2013 at 7:30 a.m. 5.3 Planning Commission Meeting — May 28, 2013 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.4 City Council Meeting — June 4, 2013 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. CONSENT CALENDAR: C/Herrera moved, C/Tye seconded, to approve the Consent Calendar as presented. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS NOES: COUNCIL MEMBERS ABSENT: COUNCIL MEMBERS 6.1 CITY COUNCIL MINUTES: Chang, Herrera, Tye, MPT/Everett, M/Tanaka None None 6.1.1 Study Session of May 7, 2013 -Approved as submitted. 6.1.2 Regular Meeting of May 7, 2013 - Approved as submitted. 6.2 RATIFIED CHECK REGISTER — Dated May 2, 2013 through May 15, 2013 totaling $946,177.52. 6.3 AWARDED CONTRACT TO DIANA CHO AND ASSOCIATES FOR CDBG CONTRACT ADMINISTRATION SERVICES FOR A NOT -TO - EXCEED AMOUNT OF $20,000 FOR FISCAL YEAR 2013-14. MAY 21. 2013 PAGE 4 CITY COUNCIL 6.4 APPROVED AN UNLIMITED USE SERVICE PROPOSAL WITH BLACKBOARD CONNECT FOR GOVERNMENT TO PROVIDE CONNECT-CTY EMERGENCY NOTIFICATION SYSTEM SERVICE (REVERSE 911 SYSTEM) THROUGH AUGUST 15, 2016 AT AN ANNUAL COST OF $31,583. 6.5 AWARDED CONTRACT TO HOFFMAN MANAGEMENT & CONSTRUCTION CORPORATION IN THE AMOUNT OF $159,732.60 FOR IMPROVEMENTS TO THE DIAMOND BAR CENTER AND AUTHORIZED A 15% CONTINGENCY; AUTHORIZED THE PURCHASE OF FURNITURE, FIXTURES AND EQUIPMENT FROM INTERIOR OFFICE SOLUTIONS (IOS) IN AN AMOUNT NOT -TO -EXCEED $65,000; AUTHORIZED LPA TO PROVIDE CONSTRUCTION ADMINISTRATION SERVICES AND OTHER ARCHITECTURAL SERVICES FOR AN AMOUNT NOT -TO -EXCEED $16,000. 7. PUBLIC HEARING: 7.1 ADOPT ORDINANCE NO. 02(2013): EXTENDING ORDINANCE NO. 10(2012) PROHIBITING THE ISSUANCE OF PERMITS FOR GUESTHOUSES AND SECOND UNITS IN THE LOW DENSITY RESIDENTIAL (RL) ZONING DISTRICT IN ACCORDANCE WITH THE PROVISIONS OF GOVERNMENT CODES SECTION 65858. CDD/Gubman presented staff's report stating that on June 19, 2012, the City Council adopted an Interim Urgency Ordinance that placed a 45 -day moratorium on issuing permits for guesthouses and second units sometimes referred to as granny flats in the low density residential (RL) zoning district. The Urgency Ordinance was adopted to address an immediate threat to the public health, safety and welfare after the City learned that a real estate investor was systematically acquiring properties in one single family neighborhood and was obtaining building permits to build guesthouses and second units on those properties. This proliferation of ancillary dwellings within a single family neighborhood had the potential effect of changing the fundamental character of the neighborhood from single family to multi -family and this pattern could be repeated in other identically zoned neighborhoods. On July 17, 2012 the City Council extended the moratorium for an additional 10 months and 15 days to provide additional time to conduct research and propose changes to the City's Development Code. The current moratorium extension is set to expire on June 19, 2013. To allow additional time to research this matter, prepare new permanent regulations and to update the Zoning ordinance for adoption by the City Council, staff recommends that the City Council extend the Urgency Ordinance for an additional year as permitted by Government Code Section 65858. M/Tanaka opened the Public Hearing. MAY 21, 2013 PAGE 5 CITY COUNCIL With no one present who wished to speak on this item, M/Tanaka closed the Public Hearing. 7.2 C/Herrera moved, C/Chang seconded, to adopt Ordinance No. 02(2013): extending Ordinance No. 10(2012) prohibiting the issuance of permits for guesthouses and second units in the Low Density Residential (RL) Zoning District in accordance with the provisions of Government Code Section 65858 for one additional year from June 19, 2013 to June 19, 2014. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Herrera, Tye, MPT/Everett, M/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 8. COUNCIL CONSIDERATION: CM/DeStefano stated that with respect to Item 8.1 (a) through (d), this year's budget continues the City Council's skill at utilizing resources very carefully over the last several years during a deep recession that southern California continues to face with unemployment levels that remain above the national average but slowly improving in the immediate area of DB. This City Council continues to be good stewards and fiduciaries for its community. This budget continues all of the programs, all of the policies, all of the efforts underway and there have been no diminishment of service levels, no changes that lower service levels or resources in any of the categories within the budget. Each year staff looks very carefully at the budget and moves money to where it is more appropriate. General Fund dollars, the most precious dollars the City receives, are carefully utilized to the best advantage possible as well as, all of the resources that come to the City from the Federal government, the State, County and other agency opportunities. Public Safety/Law Enforcement Services are not changing and the City is maintaining the same level of services it has in the past. In fact, one of the Special Fund items is the STAR Program which has been depleted overtime. The City has reinvested resources into that program and is moving to utilize more General Fund dollars for the STAR deputy. In addition, while indicating that the City has not changed, diminished or eliminated any of the service levels or programs, this year there is actually a modest increase in program levels that is proposed. Within the Community Services Department and Parks and Recreation, the City Council is being asked by staff to approve a Women's Fast Pitch Softball Program with a modest amount of resources offset by an equal amount of revenues. Overall, this recommended budget reflects General Fund resources of $21,428,000 with appropriations of $21,370,000 which results in a modest addition to the General Fund Reserves at the end of the FY 2013-14 of about $58,000. The budget looks to utilize reserves in 2013-14 in the amount of $980,000, one-third of which is for continued economic development programs as the FY 2013-14 is seen as being a much better year to advance the City's initiatives. In addition, while not directly related to economic development, the MAY 21. 2013 PAGE 6 CITY COUNCIL City should see long -stalled housing products move forward within the FY 2013- 14. The City will begin the FY 2013-14 ith reserves in the amount of $16,718,000 and as anticipated with this budget in the conservative use of resources and ending year revenues, staff anticipates that the General Fund Balance Reserve will be approximately $15,796,000 at the end of June 2014. Later in this presentation the City Council will hear that within this budget is also a proposed $6.3 million Capital Improvement. Council has spent time during two study sessions working through the budget and staff will makes its presentation for the benefit of the public. FD/Honeywell has done a phenomenal job this year in putting together the budget and assisting him in providing several departments with additional resources this year, most notably in the Community Services Department where much needed additional maintenance dollars were necessary to be utilized at the City Parks, the Diamond Bar Center and other areas. CM/DeStefano introduced FD/Honeywell who then gave staff's presentation. FD/Honeywell reported that the FY 2013-14 proposed budget is balanced and increases General Fund Reserves for operations by $58,000. The budget, as proposed, incorporates modest, yet realistic growth in both revenue and expenditures over the current years expected numbers while maintaining service levels in the community. General Fund budgeted revenues are estimated to be $21,428,000 and are projected to increase over the current fiscal year by $396,000 or 1.9 percent. General Fund budgeted expenditures are estimated to be $21,370,000 and every effort has been made to keep appropriations at or near the same level as the current fiscal year estimates. It is anticipated that General Fund expenditures will grow by 4.9 percent over the current fiscal year. The Public Safety budget is estimated to increase a total of 5.2 percent over the actual anticipated 2012-13 expenditures. The proposed budget also includes a payment of 4 percent or $211,000 to the Sheriff's Liability Trust Fund. The total increase to the Public Safety budget over the fiscal year 2012-13 expected totals is $303,000 and staffing levels remain unchanged. In order to better meet the needs of the community, included in the proposed budget is the addition of two new positions and the re -positioning of three existing positions. These personnel changes total $186,000 which is funded from the savings realized from frozen positions. Also incorporated in the FY 2013-14 proposed budget is a 1.5 percent Cost of Living increase for employees as well as, a $50 increase in the benefit allotment which amounts to a total cost of $125,000. The FY 2013-14 proposed budget provides for the use of General Fund Reserves in the amount of approximately $980,000. Most notable of the expenditures funded by the reserves are Capital Improvement Projects (CIP) for a slurry seal project, a trail project the City received grant funds for which the City is required to provide matching funds and, the design of the Heritage Park Community Center improvements. Since 2001 the City Council has regularly set aside reserves to fund Economic Development activities. MAY 21, 2013 PAGE 7 CITY COUNCIL Included in the 2013-14 FY budget to fund these activities is $317,000. Also included in the use of reserves is a transfer -out to the Lighting and Landscape Districts (LLD) in the amount of $121,000 in order to maintain current service levels for utilities and maintenance of grounds. Some smaller items funded with General Funds Reserves is the construction of permanent housing for the emergency generator at City Hall, a document scanning system and funding for the 2013 through 2021 Housing Element of the General Plan. Also included in the proposed budget are various Special Revenue Funds — Debt Service Fund, Equipment Replacement Fund and the Capital Improvement Fund. These types of funds have specific guidelines as to how the resources may be used. The City uses these funds to pay for things such as slurry seal projects, transit related programs, Solid Waste Reduction programs, unforeseen fleet costs and network upgrades. There are two new Special Revenue Funds proposed this year which would fund future increases to Law Enforcement budget and street projects from fees received from the City's waste hauler. The FY 2013-14 Capital Improvement Budget includes projects totaling $6.3 million of which $3.6 million are project carryovers from FY 2012-13. A detailed presentation of the Capital Improvement Plan will be presented later. Tonight, staff is also seeking Council's approval of the Gann Appropriation Limits which is required by Government Code. Each year staff calculates an annual appropriation limit based on the percentage change in the County population over the previous year. For FY 2013-14 this limit is near $38 million. The City's anticipated expenditures fall well below this limit. Staff is also seeking approval for FY 2013-14 Investment Policy which is unchanged from FY 2012-13 investment policy. This policy provides for a conservative approach to investing the City's reserves which first emphasizes safety, then li uidit , and lastly,iy eld. Staff is also asking the City Council to adopt the 2013-14 FY salary resolution. As previously mentioned, this schedule incorporates a 1.5 percent Cost of Living increase and a $50 increase to the Benefit Allotment for a total cost of proposed increases of $125,000. M/Tanaka asked for public comments. Allen Wilson said he was very concerned about 8.1 (d), the proposal to increase the benefit allotment. The LA County CPI is 1.3 percent. City staff is recommending 1.5 percent. This City has been very generous with compensation packages for staff. He appreciates staff's dedication but as good times are coming, do not break the bank. He is also very concerned about increasing the allotment for the City Council. Each Council Member gets $746 a month salary plus $1100 benefit allotment which costs the taxpayers $60,000 and now the City Council wants additional. This is a part time position. Even part time Walmart employees get no benefits. How does this City Council in good conscience assess this defined benefit and hoped the City Council would reconsider this allotment benefit for their voluntary positions. With no one else present who wished to speak, M/Tanaka closed public comments. MAY 21, 2013 PAGE 8 CITY COUNCIL C/Herrera said she is very proud to live in DB. This City has very conservative staff members that are very, very careful with the City's dollars which is apparent by staff consistently presenting a balanced budget every year. Each year staff carefully assesses expenditures and stays within its budget. The City is very well run. Citizens enjoy the different programs and amenities. Many citizens compliment staff and Council on the wonderful appearance of the City and residents are very fortunate to live in DB unlike some of the immediate neighboring cities which are struggling and are deficit millions of dollars. Thankfully, DB is not in that position. DB does not have utility taxes like many other cities have. M/Tanaka thanked FD/Honeywell and staff for presenting a very well-balanced budget, addition to the reserves for the work it does all year. C/Chang praised staff for its work. She has been involved regionally and is constantly asked how DB is doing and when she tells others about all of the projects DB has completed last year and this year folks are shocked to learn that DB still has 76 percent of its budget in reserves which is unheard of in this economy. DB has been very conservative and folks all across the state have said that DB should be used as a model. She is very proud to be able to serve the City of DB. Kudos to staff for continuing its fiscal conservatism and thank you to staff for taking such good care of the City and its residents! C/Herrera moved, M/Tanaka seconded, to adopt 8.1 a, b, c, and d. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Herrera, Tye, MPT/Everett, M/Tanaka NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 8.1(a) ADOPT RESOLUTION NO. 2013-07: APPROVING AND ADOPTING A BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2013 AND ENDING JUNE 30, 2014 INCLUDING MAINTENANCE AND OPERATIONS, SPECIAL FUNDS AND CAPITAL IMPROVEMENTS; AND APPROPRIATE FUNDS FOR ACCOUNTS, DEPARTMENTS, DIVISIONS, OBJECTS AND PURPOSES THEREIN SET FORTH. (b) ADOPT RESOLUTION NO. 2013-08: SETTING PROPOSITION 4 (GANN) APPROPRIATIONS LIMIT FOR FISCAL YEAR 2013-14 IN ACCORDANCE WITH THE PROVISIONS OF DIVISION 9 OF TITLE 1 OF THE GOVERNMENT CODE. (c) ADOPT RESOLUTION NO. 2013-09: ADOPTING THE STATEMENT OF INVESTMENT FOR FISCAL YEAR 2013-14. MAY 21. 2013 PAGE 9 CITY COUNCIL (d) ADOPT RESOLUTION NO. 2013-10: AMENDING RESOLUTION NO. 2012-32 ESTABLISHING SALARY GRADES AND FRINGE BENEFITS FOR ALL CLASSES OF EMPLOYMENT, EFFECTIVE JULY 1, 2013. 8.2 APPROVAL OF THE MULTI-YEAR CAPITAL IMPROVEMENT PROGRAM. CM/DeStefano stated that with the approval of the budget package, the Council has approved FY2013-14 Capital Improvement Program; however, this year, like last year, staff is bringing forward the blueprint for the next few years along with the resources and types of projects those resources would be invested in within the community. FD/Honeywell stated that for the first time in the City's history, a multi-year Capital Improvement Project Plan was developed and presented to the City Council when the FY 2012-13 Budget was presented. Staff continues to strategize the use of City resources while ensuring that DB's public infrastructure remains in good condition for years to come. Staff has updated the five-year plan to include FY 2013-14 through FY 2017-18. While the multi-year CIP document is a useful planning tool, it is subject to change based on Council's direction and economic conditions. To that end, Council will appropriate funds for only one year at a time. Each year during budget discussions the multi-year plan will be updated and presented for Council's consideration. PWD/Liu presented a power point presentation on the five-year CIP plan. This is a five-year planning tool and the updated multi-year CIP identifies and coordinates the financing and timing of public improvements in DB. By considering all projects at a single time per this document, a more comprehensive view can be taken about the community's capital needs, and projects can be better coordinated and financed. Furthermore, this document provides the means for the City Council to determine capital priorities and continuity in carrying them out. Project selection is based on citizen input, data from the Pavement Management Program and the Comprehensive Infrastructure Management Plan, Parks Master Plan, City Council Priorities, General Plan Goals and information from City staff. PWD/Liu further stated that there are a total of 62 projects located in the document representing an investment of almost $32 million over the five- year plan with only $1,766,377 or 5.7 percent expected to be paid out of the General Fund. Projects slated for subsequent years, as indicated by FD/Honeywell, from year two through year five as identified in this document, do not receive expenditure authority until they are allocated funding in a Capital Project for the specific fiscal year. PWD/Liu showed the summary of the 5 Year Capital Improvement Project Plan with estimates for the various funding sources. These projects are divided into the following categories: MAY 21, 2013 PAGE 10 CITY COUNCIL 1) Street Maintenance; 2) Traffic Management/Safety; 3) Transportation Infrastructure; 4) Miscellaneous Public Works Improvements, and 5) Park and Recreation Improvements. Note that with a combined 77 percent of the 5 -year CIP expenditure requirements, the two categories of Street Maintenance and Transportation Infrastructure can be considered to be the main drivers of the CIP. And, as has been the practice in the past, the CIP recommended budget is balanced for all funds. Staff has included project descriptions for the different projects contained in the CIP document. CSD/Rose highlighted a few of the projects from each fiscal year. The Residential Slurry Seal Area 2 is the large green area in the center of the map that will be completed during the 2013-14 FY. The Morning Canyon Reconstruction project will remove tree roots that have raised areas on the street surface that need to be repaired. This project will include pavement rehabilitation, pruning and possible tree removal. The Grand Avenue Beautification is another project that will be designed during FY 2013-14 and incorporates an area from about Montefino to the easterly City limits. This project will enhance the streetscape and different street features in the area along Grand Avenue and a portion of Diamond Bar Boulevard adjacent to Grand Avenue. Some of the park projects that will be done during the next fiscal year include the design and construction of the Grandview Trail and Trail Link. DB received two Land and Water Conservation Grant funds that are matched by General Fund monies. This project will complete a very large loop trail that will lead from the west Diamond Bar Center parking lot around the open space to the east Diamond Bar Center parking lot. There will also be construction of ADA Access to the dog park which will include ramping and stairs accessing the large dog park. Also included in FY 2013-14 is the design of Heritage Park Community Center improvements. Heritage Park was constructed 20 years ago and the community center is in need of modernization which this design work will address in preparation for construction in a future fiscal year. CSD/Rose spoke about FY 2014-15 which includes the commencement of the Lemon Avenue Interchange construction and includes on and off ramps from Lemon Avenue to and from the SR 60. There will be improvements made at Longview Park which includes ADA Accessible walkways, Tot Lot surfacing, new play equipment, benches, picnic tables and barbecue. PWD/Liu stated that during FY 2014-15 staff will have completed the Ground Water Drainage Improvement studies that will then be identified and prioritized for improvements. With the anticipated completion of the study, beginning in 2014-15 and continuing into 2015-16 there will be various drainage and/or ground water types of improvements throughout the City. Pending discussions with Southern California Edison, staff will MAY 21, 2013 PAGE 11 CITY COUNCIL look at the opportunities to underground all of the existing utility and power poles throughout the City. Staff anticipates the City will receive a little over $1 million to identify a sizeable project and if necessary, the City can also mortgage five years worth of annual allocations to come up with more projects. As part of this project, the residents will see less overhead utilities throughout the City and staff will also have an opportunity to identify street light needs along some dark parts of the City. In terms of identifying the projects staff does this in an organized fashion because this not only includes undergrounding utility lines, there will be service lines that crisscross different properties which staff will need to work very closely with residents to make certain that there is minimal impact and inconvenience. CSD/Rose spoke about FY 2015-16 which includes the Pathfinder Road Rehabilitation Project. This project includes the design and construction of the roadway rehabilitation on Pathfinder Road between Peaceful Hills and the westerly City limit. This is a collaborative project with LA County Public Works because a portion of Pathfinder Road has shared jurisdiction between DB and unincorporated LA County. The construction of the Heritage Park Community Center will take place during this fiscal year and will modernize the interior of that facility. Another park project is the improvements at Starshine Park which include accessible walkways, Tot Lot surfacing, play equipment, benches, tables and barbecues as well as, improved drainage for the site. PWD/Liu stated that during FY 2015-16 staff will also look to see if there is a need to initiate or partner with the County to consider some of the needs and deficiencies at some of the sewer pump stations in the City. As the property owner for these pump stations, DB has certain responsibilities and believes that the City needs more information to consider and budget proper resources for these possible improvements. In short, during this fiscal year staff proposes to conduct a comprehensive assessment study to look at all of the pump stations in DB and depending on the discussions and negotiations with the County, propose projects as deemed necessary and feasible. CSD/Rose spoke about FY 2016-17. One of the projects is the Slurry Seal of Area 5 which is the large green area on the map toward the top of the map. A couple of park projects slated for this FY are new playground equipment and surfacing at Paul C. Grow Park and Maple Hill Park. CSD/Rose then went on to report on FY 2017-18. One of the projects is the Area 6 Slurry Seal and sidewalk improvements, which is shown at the end of the large green area on the map at the top of the City. One of the park projects that will be completed is the design of Sycamore Canyon Creek Repair and Tot Lot wall. PWD/Liu concluded that this updated CIP was prepared to be within a reasonable estimate of Special Fund Revenues while continuing to provide the community with plan improvements to infrastructure and facilities. To achieve this end, this document is a dynamic and evolving plan which will presumably be meeting future capital needs of the community as there are a myriad of factors MAY 21, 2013 PAGE 12 CITY COUNCIL that will influence and affect the planning process as the CIP continues to evolve. Critical factors and input include forecast demand, level of service standards, capital project requests and evaluation, funding plans, as well as, commitment. The City's CIP reflects staff's commitment to provide the most efficient use of available City resources to the community it services. To better safeguard the City's resources, staff recommends that the City Council approve the multi -use CIP document as submitted this evening. MPT/Everett thanked staff for the detailed presentation which was thoughtfully organized and presented by both PWD/Liu and CSD/Rose with the collaboration of the entire staff. This gives him and his colleagues a great framework that is realistic and practical to work with for five years hence. It is easy to read and he challenged and encouraged every resident to review this report. What he found interesting was that the third item under Project Description, Transportation Infrastructure Projects, is the Lemon Avenue project which is now a reality in FY 14-15 and 15-16, which has been on the City's Goals & Objectives for several years and for which the City has invested millions of dollars to date. He found Ground Water and Storm Water as mandated with no funding on the list as a challenge as well. The other Item is Rule 20A, Southern California Edison undergrounding operation which will take all of the utilities that are on poles today and put them underground. The last item he found very interesting was Sewer Pump Stations study, analysis and planning. The sewer pump houses are owned by the City of DB and maintained by the County of LA and DB is taking a look at this issue to anticipate the needs. The report is easy and important to read because this involves the citizen's money. He again thanked staff for making this a reality for the first time in the history of DB and many cities and counties are still talking about it. M/Tanaka asked for public comments. Lew Herndon reiterated his earlier comments regarding the lack of sports fields for kids. He congratulated the City Council on a successful budget and asked the Council to consider funding for a project that will help solve a problem that is decades old in this City which is not having enough funds for sports fields for kids. There being no one else who wished to speak on this item, M/Tanaka closed the public comments portion. C/Tye moved, C/Herrera seconded, to approve the Multi -Year Capital Improvement Program as presented. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Chang, Herrera, M/Tanaka None None Tye, MPT/Everett, MAY 21, 2013 PAGE 13 CITY COUNCIL 9. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: C/Tye thanked Mr. Herndon on behalf of Fields for Kids. Mr. Herndon is the type of individual who sees a problem and gets busy doing something about it. This is not an easy problem to solve and he has sought the support of many of the sports organizations including Pony Baseball, Pop Warner, and AYSO. C/Tye encouraged Mr. Herndon to keep at it and find other partners to help. This is a great effort that will not be solved overnight but he does appreciate his efforts. C/Tye thanked Captain Scroggin for bringing Lieutenant Tachias to DB and welcomed him to the City. Over the weekend Contract Cities held its 54th annual seminar. C/Tye thanked the City Council for appointing him as the delegate to Contract Cities and thanked the Executive Board and the voting group of Contract Cities in naming him President for the coming year. He looks forward to representing DB as always on that body. DB has one voice when it goes to Sacramento which is the voice of protecting cities and telling Sacramento to keep their hands off of the City's money. Memorial Day is Monday and he thinks of the words of former President Ronald Reagan when he was giving a speech on Memorial Day "we owe this freedom of choice of action to those men and women in uniform who have served this nation and its interests in time of need. In particular, we are forever indebted to those who have given their lives, those that have truly paid the ultimate price for our freedoms, that we might be free — for you, for me, for all Americans." C/Tye said he hoped everyone would keep those words in mind on Memorial Day. It is a lot more than just picnics - it is about the men and women that have made that ultimate sacrifice. C/Chang reminded residents they could follow her on Facebook and Twitter. She attended Contract Cities and congratulated President Tye who will do a great job leading Contract Cities. She attended the installation dinner where Senator Huff installed the Board and Supervisor Don Knabe served as emcee. She attended ICSC to try to attract retailers into DB. It has been difficult but your Council and staff members continue to fight the good fight and hopefully retailers are listening and will consider moving their business to DB. She participated in the League Legislative Committee meeting which she currently chairs. The first of June she will become the president of the LA Division. She attended the Regional Chamber Lunch Mob, a new monthly event during which a new restaurant will be visited. It is the "Loyal to Local Movement" which is great because local businesses deserve our support. She welcomed Station Lt. Tony Tachias. She believes the success of this City is due to a great partnership between staff, Council, residents, business owners and the Public Safety Department. C/Herrera said she believes everyone supports Fields for Kids. DB is famous for its support of the different youth activities. Certainly throughout the years her kids have played Junior All American Football, Little League and DB Girl's MAY 21. 2013 PAGE 14 CITY COUNCIL Softball. All of these different activities play a big part in developing kids into the wonderful citizens that they are today and go a long way toward making them good athletes when they arrive at high school age which is one of the reasons that the local high schools do so well in the athletic departments. DB continues to look for funding to fund the Parks Master Plan but the items listed in the multi- year Capital Improvement Plan are monies that need to go to fix things that already exist in the City. DB needs to have a plan to repair what exists and not let those items go to ruin. DB needs to continue looking for new money to have more fields to engage the kids and keep them active. The entire Council has the goal of finding money to fund the items contained in the Parks Master Plan. She welcomed Lt. Tachias. She also congratulated President Steve Tye. Along with that responsibility, it is the responsibility of the President's City to host and plan everything for Contract Cities including workshops and who the speakers will be. CM/DeStefano and staff did an outstanding job with dynamic speakers like Terry McDonald who talked about AB109 realignment where inmates are early released from incarceration and about earthquake preparedness and is California ready for the "big one" with a video presentation of major earthquakes in various places. Bottom line is that residents need to be prepared not for three days but for at least two weeks in the event of the big earthquake. Everyone listened intently during these great sessions. Other great sessions focused on Economic Development with another great speaker, Larry Kosmont; Public Integrity in the Office of the District Attorney with the Honorable Jackie Lacey, newly elected District Attorney; Regional Mobility and Airport Access about Ontario Airport and the danger of its closing with main speaker Alan Wapner; and Regional Mobility by Rich Macias from SCAG. Everyone complimented DB on what a great job DB did in putting the workshops together. Everyone participated and listened intently. Congratulations to DB and congratulations to President Steve Tye. MPT/Everett welcomed James and Bryan from Crossfit as the new business and the City's new Service Area Lieutenant Tony Tachias He congratulated C/Tye on being elected as this year's Contract Cities Association President. He also attended the luncheon at which Metro Chief Art Leahy spoke about communications in his organization. The next day he attended the Lennar workshop for the park at Site D. The workshop included the preliminary design of the park based on feedback from the community. Also in attendance were M/Tanaka, CSD/Rose and his staff along with Parks and Rec and Planning Commissioners, and the neighbors of Site D. It was a healthy exchange, excellent communication and he felt a good first step towards developing this park in the best interest of DB community and all parties affiliated with Site D. The following Monday he and M/Tanaka were privileged to join a three-day multi - agency fire drills in Tonner Canyon. Thanks to LA County Fire Department and more specifically Chief Stone and PIO Leticia Pacillas. We spent the morning of the first of the three days with agencies from three or four counties and it was fascinating to see what they do in the event of a wildfire. Saturday and Sunday, May 18 and 19 Northminster Presbyterian Church celebrated its 50th Anniversary in DB. It was his privilege to present on behalf of the Mayor and Council a proclamation of their many, many investments and continued participation in our MAY 21, 2013 PAGE 15 CITY COUNCIL City — over the past 50 years. He also presented a City tile, attended church services and ate lunch. Congratulations to Pastor Stebe, the Church leaders and all of the people who have been involved at Northminister Presbyterian Church. Yesterday he had the privilege, along with CM/DeStefano, to attend the farewell reception for Walnut Valley Unified School District's Dr. Dean Conklin. He served WVUSD for 14 years through two different tours with his final tour ending with his retirement as WVUSD Superintendent. Neighbors from the City of Walnut, Congressman Royce, State Legislators from the Senate and Assembly were represented and it was just a real honest thank -you and best wishes as he moves on and has made a contribution. CM/DeStefano and he presented a City Tile to Dr. Conklin. Last night he had the privilege of attending the "Circle of Friends" program that celebrated their 10th Anniversary of operating; special friends, and volunteerism for Autistic children and other disabilities. The emcee was a DBHS graduate who most recently completed UC Berkeley. It was a privilege to present nine certificates along with the City of Walnut and Congressman Royce's office. The "Circle of Friends" is growing and going and if you have any specific interests in needs of special children or interest in volunteering there were at least two high school students from DRHS, a number from DBHS and the entire valley is now supporting this activity. He went on to thank all of the volunteers in so many ways from the churches to the people who speak here and take on projects like Mr. Herndon. We appreciate all of you and it makes a great place. M/Tanaka attended many events during the past couple of weeks. He attended the Site D Park workshop where he again had the opportunity to talk with the architect and the builder. He was at the Tonner Canyon Fire Drill which was a multi -agency exercise and he was happy that there was no -burn in the exercise. The following Monday he had a chance to help judge the DB Library's Photo Contest "Animal's Reading Books". The Thursday following that we had a chance to meet all of the photographers and congratulate all of the winners in the adult, teen and youth classifications. Also present from all of the photographers they had a People's Choice category and they also were awarded with a prize as well. On May 14 the LA County Junior Fair Board held its presentations for their projects and a scholarship dinner. As a member of the Advisory Committee he had a chance to see high school seniors and juniors from 34 local high schools working together to try to make the LA County Fair a better place. There was representation from both DBHS and DRHS that participated this year. They have a chance to get involved in some leadership training, improving their public speaking skills, working with small groups and learning teamwork. It is a two- year program that you enter in your junior year and after you finish completing your project in your senior year you are awarded with a $2000 scholarship. He also had an opportunity to attend the Foothill Transit's annual meeting where they discussed regular business and also proposed service enhancements for bus riders and discussed the 2014 business plan budget. This afternoon he attended the Walnut Valley Water District's Water Awareness Month barbecue lunch where various proclamations were made to the Water District and we also MAY 21, 2013 PAGE 16 CITY COUNCIL had to seethe art contest winners from the different schools. He wanted to say thank -you to Linda Headley and to Miss Diamond Bar Annemarie and her Princesses Serena, Danielle, Chika and Melina for coming this evening. He also wanted to thank the CalPoly students who are sequestered in the back area in the newsroom and who we'll have a chance to talk to a little bit later. ADJOURNMENT: With no further business to conduct, M/Tanaka adjourned the Regular City Council Meeting at 8:07 p.m. in memory of Volunteers on Patrol member Jerry Altman and the Victims of the Oklahoma Disaster. TOMMYE CRIBBINS, CITY CLERK The foregoing minutes are hereby approved this day of 2013. JACK TANAKA, MAYOR Agenda No. 6.2 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION APRIL 23, 2013 CALL TO ORDER: Chairman Nelson called the meeting to order at 7:00 p.m. in the City Hall Windmill Room, 21810 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Vice Chairman Torng led the Pledge of Allegiance. 1. ROLL CALL: Present: Commissioners Jimmy Lin, Vice Chairman Tony Torng, Chairman Steve Nelson Absent: Commissioner Frank Farago and Jack Shah were excused. Also present: Greg Gubman, Community Development Director; James Eggart, Assistant City Attorney; Grace Lee, Senior Planner; John Douglas, Housing Element Consultant; and Stella Marquez, Administrative Coordinator. 2. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None 3. APPROVAL OF AGENDA: As presented 4. CONSENT CALENDAR: 4.1 Minutes of the Regular Meeting of March 12, 2013. VC/Torng moved, C/Lin seconded, to approve the Minutes of the Regular Meeting of March 12, 2013, as presented. Motion carried by the following Roll Call vote: AYES: NOES: ABSENT: 5. OLD BUSINESS: 6. NEW BUSINESS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: 7. PUBLIC HEARING(S): None None Lin, VC/Torng, Chair/Nelson None Farago, Shah CDD/Gubman stated that with respect to Items 7.1 and 7.2, staff's recommendation to the Commission is to open the public hearing on each item APRIL 23, 2013 PAGE 2 PLANNING COMMISSION and continue the matters to May 14, 2013, because the applicant did not post the project sites with the required public hearing notice board the minimum 10 days prior to tonight's public hearing date. Since the notifications were sent by mail there may be members of the audience who wish to speak on these matters this evening, thus, staff's recommendation is to open the public hearings for each item, and then continue the matters to a date certain to avoid re -noticing the public hearings. 7.1 Development Review No. 2010-373 — Under the authority of Diamond Bar Municipal Code Section 22.48, the applicant and property owner Horizon Pacific (c/o Jerry Yeh), requested Development Review approval to construct a new single-family residence consisting of 10,186 square feet of living space; 1,323 square foot garage/storage/utility space; and 482 square foot cabana on a 0.98 gross acre (42,762 square foot lot). PROJECT ADDRESS: PROPERTY OWNER: APPLICANT: 22590 Pacific Lane (Lot 3) Diamond Bar, CA 91765 Jerry Yeh Horizon Pacific 20888 Amar Road #203 Walnut, CA 91789 Chair/Nelson opened the public hearing. There was no one present who wished to speak on this item. VC/Torng moved, C/Lin seconded No. PL2010-373 to May 14, 2013. Call vote: to continue Development Review Motion carried by the following Roll AYES: COMMISSIONERS: Lin, VC/Torng, Chair/Nelson NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: Farago, Shah 7.2 Development Review No. PL2010-372 — Under the authority of Diamond Bar Municipal Code Section 22.48, the applicant and property owner, Horizon Pacific (c/o Jerry Yeh), requested Development Review approval to construct a new single-family residence consisting of 10,018 square feet of living space; a 1,300 square foot garage/storage/utility space; and a 452 square foot detached tatami room on a 0.98 gross acre (42,719 square foot) lot. The subject property is zoned Rural Residential (RR) with a consistent underlying General Plan land use designation of Rural Residential. APRIL 23, 2013 PROJECT ADDRESS: PROPERTY OWNER: APPLICANT: PAGE 3 PLANNING COMMISSION 22588 Pacific Lane (Lot 4) Diamond Bar, CA 91765 Jerry Yeh Horizon Pacific 20888 Amar Road #203 Walnut, CA 91789 Chair/Nelson opened the public hearing. There was no one present who wished to speak on this item. C/Lin moved, VC/Torng seconded, to continue the public hearing for Development Review No. PL2010-372 to May 14, 2013. The motion was carried by the following Roll Call vote: AYES: COMMISSIONERS: Lin, VC/Torng, Chair/Nelson NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: Farago, Shah 7.3 PL2012-513 — 2008-2014 Housing Element Implementation — Amendments to Title 22 of the Diamond Bar Municipal Code ("Development Code") and Related Amendment to the Land Use Category of the General Plan Land Use Element. The City of Diamond Bar proposes to amend certain sections of the Development Code and the I (Light Industrial) Land Use category of the General Plan Land Use Element in order to implement policies and programs contained in the City's Certified 2008-2014 Housing Element. These amendments fall into the following three categories: 1. Establishment of zoning standards for emergency shelters and transitional/supportive housing to be in compliance with Senate Bill 2 (SB2). The proposed Development Code Amendment establishes the I (Light Industrial) zone to be the zoning district in which emergency shelters may be established by right; and, affirms SB2's mandate that transitional/supportive housing shall be treated as a residential use subject only to the same requirements as other residential uses of the same type in the same zone. The I (Light Industrial) land use category of the General Plan Land Use Element would be amended to accommodate the need for emergency shelter identified in the Housing Element.. APRIL 23, 2013 PAGE 4 PLANNING COMMISSION Establishment of zoning regulations for single -room occupancy (SRO) housing. The Development Code Amendment identified the I (Light Industrial) zone to allow housing for single -room occupancy units with a conditional use permit. The I (Light Industrial) land use category of the General Plan Land Use Element would be amended to accommodate the need for single -room occupancy housing identified in the Housing Element. 2. Amendment to existing density bonus provisions to be in compliance with Senate Bill 1818. (SB1818). Chapters 22.10, 22.18, 22.42, 22.48, and 22.80 are proposed to be amended and new Sections 22.42.150, 22.42.160 and 22.42.170 are proposed to be added to the Development Code in order to incorporate all of the above provisions. PROJECT ADDRESS: Citywide Diamond Bar, CA 91765 PROJECT OWNER/ City of Diamond Bar APPLICANT: CDD/Gubman stated that this item is presented to implement several of the program items set forth in the adopted and certified 2008-2014 Housing Element. Part of the objective set forth in the Housing Element is to make provisions for housing in Diamond Bar for a wide spectrum of socio-economic groups; and these implementation measures are reflecting state mandates to have all local agencies comply with those provisions. There are no local mandates that further these requirements beyond what is set forth in state law. The matter before the Commission this evening with Code Amendments and General Plan Amendment is to comply with state law. The City is not advocating to go above and beyond what the minimum requirements are because there are no local mandates, policies, goals and/or objectives to move beyond those minimum requirements. Housing Element Consultant John Douglas presented staff's report. Mr. Douglas stated that quite a few cities around southern California are going through this very same process at this time. There are four topics that are before the Commission tonight which are implementation programs required under the Housing Element, pursuant to state law. It is important that the City move forward and amend the code in order to ensure that the Housing Element stays in compliance with state law. APRIL 23, 2013 PAGE 5 PLANNING COMMISSION Mr. Douglas stated that the four topics on the list are: 1) Transitional/Supportive Housing; 2) Emergency Shelters, required pursuant to a state law that was adopted in 2007 (Senate Bill 2); 3) Single Room Occupancy (SRO) housing - studio/hotel type units; and 4) Density Bonus. Density Bonus law has been in state codes for many years, and was updated a few years ago, so cities are required to amend their codes to come into conformance with the latest iteration of state laws. Mr. Douglas said that what state law says about Transitional/Supportive Housing is that these are "residential' uses and they are subject to the same regulations, standards, and procedures as applied to any other residential use of that type in that zone. For example, if the city has a single family house being used as a "Transitional' shelter, the same city rules that apply to single family houses in that zone would also apply to the "Transitional' shelter. One question that oftentimes comes up is "how does this affect Group Home regulations?" Under state law and city ordinances, if there is a state licensed group home that has no more than six clients in it, then state law preempts cities from regulating those homes any differently than a traditional family house. This new law on "Transitional/Supportive Housing" would not change those rules on group homes at all. So if this ordinance goes into effect, if a single family house in a residential zone is used as a transitional shelter or supportive housing facility, the city would be limited to applying whatever regulations are pertinent to a single family house which is typically, very minimal. The way that this issue is proposed to be handled is through including definitions in the code that establish, consistent with state law, what is meant by a transitional housing and supportive housing unit. If someone came to the City asking for permission to operate one of these it would be regulated by definition and whatever the zoning regulations are for that type of use in that type of zone. It could be a single-family house, or it could be multi -family condominium or apartments. In terms of the definitions, what is meant by transitional housing is housing that is operated typically by a non-profit or church or charitable organization and they would operate a program whereby people who are in need would come and be screened by the organization running the facility. Typically, these folks are allowed to live in a transitional setting for somewhere between six months and two years while they get on their feet and are able to move on to permanent housing. Supportive housing is similar although it has some supportive service component with it such as job training, other types of counseling, meals on wheels, etc., and often, supportive housing is targeted toward people who have some kind of disability and it is either no rent or very low rent depending on what the people can afford. It is aimed at folks who are in dire straits and do not have any other place to go and it is a stepping stone to permanent APRIL 23, 2013 PAGE 6 PLANNING COMMISSION housing. This definition can be.contrasted with a "drug and alcohol rehab" that is operated on a profit-making basis. This does not fall under the definition of transitional supportive housing because it is a profit-making venture and the definitions that apply to transition aVsupportive is aimed at no or very low rent because individuals are low-income. It is important to distinguish that this is not intended ,to regulate group homes or rehab types of facilities. Mr. Douglas explained that "Emergency Shelters" is a new requirement of state law from a few years ago and what the law says is that every jurisdiction has to identify at least one zoning district in the town where an emergency shelter can be established by a very simple approval process often referred to as "by right" which means no public hearing or conditional use permit is required, and is handled administratively by the Community Development Department. However, state law says that cities can establish standards for these types of uses. The proposed ordinance before the Commission tonight would identify the Light Industrial zone as the only location in Diamond Bar where these would be permitted; there would be a maximum 30 -bed limit established on the facilities; there are separate requirements so there could not be any two shelters closer to each other than 300 feet; there would have to be at least 50 square feet of living area per person in the building exclusive of common areas; typically the stay in emergency shelters is limited to six months in any one-year period; there are standards for lighting, security, parking, storage and proximity to transit stops; and, there is a requirement that the operator submit a management plan to the city for review by the Community Development Director and the Sheriff's Department. The management plan would include things like house rules, communications with the city, communications with law enforcement in case of any problems, how to address potential impacts on surrounding properties, loitering and security, etc. So the city has a fair amount of control through the management plan as to how these facilities would be operated. Mr. Douglas explained that the third item on the list is "SRO -Single Room Occupancy", which are very small apartments intended for occupancy by one or two low income persons. Because the units are very small they could be very inexpensive compared to standard apartments. The regulations would allow these with a conditional use permit in the Light Industrial zone so these items would come to the Planning Commission for review and approval and conditions could be applied to the permits. These units would have a minimum size of 150 square feet and a maximum of 375 square feet, whereas, a typical one -bedroom apartment might be in the range of 500 to 700 square feet. These SRO's would be required to have onsite 24-hour management on duty at all times. A APRIL 23, 2013 PAGE 7 PLANNING COMMISSION management plan would be required establishing rules, security procedures, etc. These units may provide kitchen facilities within the units or common kitchen facilities, laundry facilities on premises, restrooms with each unit being required to have toilets and sinks but larger restroom facilities and showers that could be shared at the discretion of the sponsor. There is also a requirement that these facilities be within proximity to rail or bus stops. The key difference is that a conditional use permit is required for these types of facilities in contrast to the emergency shelters and transitional/supportive units. Mr. Douglas stated that density bonus is called out by state law and if a developer wants affordable units within their project, cities must grant them density bonus and other incentives. The density bonus is based on a sliding scale depending on what percentage of affordable units and what level of affordability (very low income, low income, etc) and the sliding scale would allow up to a 35 percent density increase depending on the percentage of affordable units with the maximum being 35 percent. For many years the maximum was 25 percent and when the density bonus law was amended, it was increased to 35 percent to create a greater incentive for production of affordable housing. Mr. Douglas offered that state law also allows options for land donation so if a developer wanted to carve out a portion of a property and donate it to the city for use so that the city would then work with a non-profit developer to build affordable housing, the person donating the land could also get a density bonus on the remainder of the project. Another provision regarding childcare facilities was added to the law so that if a developer wanted to include a childcare facility they could get a corresponding increase in the number of units to compensate them for using up land for the childcare facility that they might otherwise use for residential units. The state density bonus law, in its latest iteration, also includes required parking ratios that are typically less than what cities require in terms of parking if the developer requests it. So, if the developer submits a project that meets the minimum standards for density bonus and request parking ratios for the project, the city must approve those. These ratios are typically lower for these units under the theory that people of lower income own fewer cars or are more likely to use buses, etc. Mr. Douglas concluded that after tonight's meeting this ordinance would have to go to the City Council for final review and approval. C/Lin said that regardless of whether there is vacant land that is zoned Light Industrial, can an existing building in the zone be converted to housing of this type and Mr. Douglas said C/Lin was correct that this would be a permitted use within that zoning district. C/Lin referred -to two APRIL 23, 2013 PAGE 8 PLANNING COMMISSION attachments, both of which refer to Exhibit A and when one reads Exhibit A it basically speaks to emergency housing and single room housing but nowhere does Exhibit A refer to Transitional or Supportive so where does the documentation make reference to Transitional Housing. Mr. Douglas responded that Exhibit A is attached to the General Plan Amendment Resolution and so the Transitional and Supportive Ordinance does not require any change to the General Plan because those are residential uses and under state law they are permitted in any residential zone and so the General Plan can already support Transitional and Supportive without an amendment. ACA/Eggart further explained that there are two separate resolutions because there are two separate actions required, the first being a General Plan Amendment which refers to Exhibit A which is on the last page of Attachment 2 and the second resolution is for approval of the Zoning Code Amendments and the Exhibit A reference is the multiple page document in the Commission's packet. VC/Torng asked where Diamond Bar's Light Industrial zone lies. CDD/Gubman responded that most of the Light Industrial zoned property would be in the vicinity of Brea Canyon Road so if proceeding southerly on Golden Springs Drive one would turn right on Brea Canyon Road or proceed to Lemon Avenue for a right turn, go under the freeway and on the left side would be one of the Light Industrial areas. Within that general area would be the concentration of Light Industrial zoned properties. VC/Torng asked why there is no environmental impact report attachment and whether the city was allowed to give special dispensation for the owner/operator to ignore the environmental impact report. Mr. Douglas responded that these items are amendments to the General Plan and Municipal Code which require review under CEQA so staff reviewed the proposed ordinances and prepared the Negative Declaration which goes through all of the environmental topics to decide whether these ordinances could have any significant effect on the environment and the conclusion was that none of these actions would have any significant environmental effect and so when that is the case, the appropriate document is the Negative Declaration. Chair/Nelson asked for clarification of the statement contained in staffs report that states "this procedure would affirm as to its mandate that Transitional and Supportive Housing shall be treated as a residential use subject only to the same requirements as other residential uses of the same type in the same zone." He asked for verification that this does not conflict with the City's Development Code that states "one family per APRIL 23, 2013 PAGE 9 PLANNING COMMISSION residence." CDD/Gubman said that the Chair/Nelson was correct that if it is Transitional/Supportive Housing property in the single family zone, it is restricted to a single housekeeping unit whether individuals are related or unrelated. Chair/Nelson asked why the city would change its parking requirements. CDD/Gubman stated that Transitional/Supportive Housing is a category that needs to be looked at separately and is defined as being in a single family dwelling, it is one family/one family unit which is subject to all of the development standards of the single family home. The only distinction that makes it a transitional housing unit versus the single family home next door is that it is being managed by a non-profit agency that is providing for the family that is in the financial circumstance that requires that type of aid. Chair/Nelson asked if this resolution gives the non-profit an exception to the number of parking units in the garage and CDD/Gubman reiterated not for Transitional/Supportive Housing. Chair/Nelson asked what would happen if 100 beds were needed if portions of Diamond Bar had to be evacuated for fire, earthquake or other reasons if there is a limit of 30 beds. The Diamond Bar High School gymnasium can accommodate more than 30 beds and is this ordinance saying they cannot accommodate more than 30. Mr. Douglas responded that this ordinance refers to "permanent year-round facilities" and not temporary facilities in the event of a disaster. Chair/Nelson asked for confirmation that this discussion does NOT include halfway houses and CDD/Gubman responded "correct." Chair/Nelson asked if this would NOT apply to maternity homes as are being discovered in Hacienda Heights, Rowland Heights and Chino Hills and CDD/Gubman responded "correct." CDD/Gubman said that staff believes maternity homes or maternity hotels fall under the definition of boarding house. The City has a definition for boarding house in its Municipal Code. Boarding houses are prohibited in single family zone areas so a maternity home that is operating in a single family dwelling or in a single family zone would be interpreted to be a "boarding house." There are multiple rental agreements for long-term accommodations made for these individuals, which all fits within the scope of the definition of what a boarding house is and would not be permitted within the single family zones. This ordinance does not make any provisions to accommodate them and is silent on them because the City has regulations on boarding houses on the books already. Chair/Nelson asked if the Ordinance could specifically exclude maternity houses/hotels so that there is no possible interpretation or lawsuit. ACA/Eggart responded that the type of commercial facility that has been APRIL 23, 2013 PAGE 10 PLANNING COMMISSION found to exist in those other cities is commercial in nature. Transitional supportive housing is generally non-commercial in nature and simply would not fit within that definition and the City would never consider them to fit within that definition. The Development Code does not contain any definition for maternity housing so to make such an addition, the City would have to come up with a specific definition about what that would be. Chair/Nelson is suggesting that staff do so for future adoption by the City Council and he believes it is appropriate. It does not hurt to safeguard the City's code. VC/•Torng said he is confused about the issue as well. C/Lin said he felt the definition was very clear and said he agreed with the City Attorney. Does state law say the city has to designate these types of houses within the Light Industrial District or can they be designated in other zones? Mr. Douglas responded that state law allows cities to determine the appropriate zone and it does not specify that Light Industrial is the only place. C/Lin said that Industrial zoning is appropriately for industrial use. A couple of years ago the City designated the area by DRHS for affordable housing and would seem to him to be a more appropriate location for dwelling units of this nature rather than the Light Industrial zoning. SP/Lee stated that when staff researched the appropriate zones for these types of facilities it looked at proximity to several major transit stops and currently in the industrial areas of the city, there are no heavy manufacturing uses and the uses are primarily light industrial such as offices and warehouse uses. There is a public elementary school and two mobile home parks in close proximity to the Metrolink station, as well as several major bus routes, which is how staff reached its recommendation for the industrial zone to be the appropriate area for these types of facilities. Chair/Nelson opened the public hearing. With no one present who wished to speak on this matter, Chair/Nelson closed the public hearing. VC/Torng moved, C/Lin seconded, to recommend City Council adoption of amendments to Title 22 of the Diamond Bar Municipal Code ("Development Code") and related amendment to the Land Use Category of the General Plan Land Use Element — Planning Case No. PL2012-513. Chair/Nelson asked that the motion be amended to include that despite the fact that staff feels it is not necessary, he would like to include as an example parenthetically or as a footnote or however appropriate, the exclusion of halfway houses and maternity homes as part of this amendment. APRIL 23, 2013 PAGE 11 PLANNING COMMISSION ACA/Eggart asked if Chair/Nelson was specifically referring to Transitional and Supportive Housing or to Emergency Shelters as well and Chair/Nelson responded Transitional and Supportive Housing. ACA/Eggart said that the Chair/Nelson could propose specific language to the proposed ordinance that he wanted to recommend to the City Council. If that is done, staff may want to continue the item to vet the item to make certain it reads as intended. The Commission could approve it as is to the City Council with a recommendation that staff bring the issue up to Council and look for ways to add the language to the ordinance by providing examples. If the Commission wanted to proceed with the matter this evening those would be the options. Otherwise, staff would have to go back to see if language could be added so that the city would be in compliance with the law. Chair/Nelson said that subject to his colleague's agreement he was okay with the option to let the City Council deal with the issue; however, he wanted to go on record as having it be something he would like to be made crystal clear. VC/Torng said he would support Chair/Nelson. C/Lin said he would not support an additional amendment because he felt the resolution was clear. VC/Torng asked that the motion be adopted as presented with Chair/Nelson's concerns stated. ACA/Eggart pointed out that the General Plan Amendment requires all three commissioners present to vote Aye. The Development Code Amendment requires two Aye votes. If there is an issue the Commission may want to split the two resolutions into two motions. There is a motion on the table to approve "as is" which will have to be dispensed and if it fails, address the motion to approve as the Chair suggested. CDD/Gubman offered that to help move this forward he asked the Commission to refer to Exhibit A of the first resolution, the ordinance, Section 7 - definitions associated with the ordinance, there are definitions for Supportive Housing and Transitional Housing and the language of those definitions in the last sentence is similar. "For example, Transitional Housing shall be considered a residential use subject to the same standards as other similar residential uses in the same zone based upon predominant characteristics of the use." At the direction of the Commission, staff could add a final sentence to read that "Transitional Housing and Supportive Housing as defined above does not apply to Group Homes, Parolee Probationary Housing, Birthing Hotels, etc." Chair/Nelson concurred. VC/Torng withdrew his original motion and C/Lin withdrew his second of the original motion. APRIL 23, 2013 PAGE 12 PLANNING COMMISSION VC/Torng moved to adopt the resolution recommending City Council adoption of amendments to Title 22 of the Diamond Bar Municipal Code ("Development Code") and related amendment to the Land Use Category of the General Plan Land Use Element — Planning Case No. PL2012-513 with the addition of a sentence at the end of Section 7 of the ordinance which lists defined items to which the ordinance does not apply, as heretofore stated by CDD/Gubman. C/Lin objected to deferring the crafting of the language to staff without prior review by the Commission. Motion died for lack of second. CDD Gubman suggested adding the following sentence to each definition: "Supportive/Transitional housing does not include halfway houses or maternity hotels operated as a business. All of the commissioners indicated acceptance of this language. VC/Torng offered a substitute motion to adopt a resolution recommending to the City Council adoption of the Negative Declaration and approval of an amendment to the land use element of the City's General Plan to accommodate the need for Emergency Shelter and Single Room Occupancy (SRO) Housing in the I (Light Industrial) Land Use category of the General Plan. C/Lin seconded the substitute motion. Motion carried by the following roll call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: Lin, VC/Torng, Chair/Nelson None Farago, Shah VC/Torng moved, C/Lin seconded, to recommend City Council adoption of the Development Code Amendment with the addition to Section 7 of the following sentences to the definitions for supportive and transitional housing: "Supportive housing does not include halfway houses or maternity hotels operated as a business. Transitional housing does not include halfway houses or maternity hotels operated as a business." Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Lin, VC/Torng, Chair/Nelson NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: Farago, Shah 8. PLANNING COMMISSION CONSIDERATION: None APRIL 23, 2013 PAGE 13 PLANNING COMMISSION 9. PLANNING COMMISSIONER COMMENTS/INFORMATIONAL ITEMS: None 10. STAFF COMMENTS/INFORMATIONAL ITEMS: 10.1 Public Hearing dates for future projects. CDD/Gubman stated that the two continued items from this evening are the only two items currently scheduled for the May 14, 2013, meeting. 11. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. ADJOURNMENT: With no further business before the Planning Commission, Chairman Nelson adjourned the regular meeting at 8:07 p.m. The foregoing minutes are hereby approved this 14th day of May, 2013. Attest: Respectfully Submitted, Greg Gubman Community Development Director teve Nelson, Chai man CITY COUNCIL TO: Honorable Mayor and Members of the City Council 6- 4 �1leetiag Dale: June 4112, 20/ AGENDA REPORT FROM: James DeStefano, City Man g%-- TITLE: Ratification of Check Register dated May 16, 2013 through May 29, 2013 totaling $ 1,229,734.31. RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $ 1,229,734.31 in City funds. BACKGROUND: 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. DISCUSSION: The attached check register containing checks dated May 16, 2013 through May 29, 2013 for $ 1,229,734.31 is being presented for ratification. All payments have been made in compliance with the City's purchasing policies and procedures. Payments have been reviewed and approved by the appropriate departmental staff and the attached Affidavit affirms that the check register has been audited and deemed accurate by the Finance Director. PREPARED BY: Luisa Fua Accounting Technician REVIEWED BY: &�'c e Finance Director Attachments: Affidavit and Check Register — 05/16/13 through 05/29/13. CITY OF DIAMOND BAR CHECK REGISTER AFFIDAVIT The attached listings of demands, invoices, and claims in the form of a check register including checks dated May 16, 2013 through May 29, 2013 has been audited and is certified as accurate. 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N O EA En N V3 0 0 0 0 0 m ro N O O O O N r O N (D M M N o M M r co m v N m v m n W M W O M N N O O O O O O r M t0 O N N N N N V SIJ (O M 0 0 0 0 0 M V M N O O O w w Z O Q O Q w z z Z Q K K U H U W J L¢i w J l¢i LL LL LL LL LL Z Z Z Z Z F F F H H a a 2 d a w 5 W W lL W W LL LL LL LL LL U' Z Y O 0 m > Z Q } W Q H H H H F- J J J J J � � 0� Q Q Q Q Q M M M M a M M M M M M M M ro 0 0 0 0 0 0 0 0 0 N N N N N N N N N M M M M m M M M M � ifJ �(J to N N LL� N YJ M r CITY COUNCIL �7C�tnt��� 98 TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Mana TITLE: Treasurer's Statement —April 2013 RECOMMENDATION: Approve the April 2013 Treasurer's Statement. FINANCIAL IMPACT: No Fiscal Impact BACKGROUND: Agenda # Meeting Date 6.4 Jun 4, 2013 AGENDA REPORT Per City policy, the Finance Department presents the monthly Treasurer's Statement for the City Council's 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 the investments. All investments have been made in accordance with the City's Investment Policy. PREPARED BY: Susan Full, Senior Accountant REVIEWED BY: L l Finance Director Attachments: Treasurer's Statement, Investment Portfolio Report CT&I Assistant City M nager CITY OF DIAMOND BAR - CITY TREASURER'S REPORT CASH BALANCE AS OF APRIL 30, 2013 BEGINNING CASH BALANCE CASH RECEIVED Cash Receipts $3,127,198.80 $23,033,824.47 Total Cash Received $3,127,198.80 $26,161,02127 EXPENDITURES Checks Written ($1,344,655.45) Payroll Transfers (360,693.01) Wire Transfers 0.00 Returned Checks (207.92) Charge Card Fees & Other Adjustments (3,867.40) Total Expenditures ($1,709,423.78) CASH BALANCE AS OF: April 30, 2013 $24,451,599.49 TOTAL CASH BREAKDOWN Active Funds General Account ($29,590.85) Payroll Account $41,648.76 Change Fund $1,000.00 Petty Cash Account $500.00 Cash With Fiscal Agent $0.18 Unamortized Discount on Investments $3,153.95 Total Active Funds $16,712.04 Investment Funds: Local Agency Investment Fund $11,540,158.20 Corporate Notes $749,479.51 Federal Agency Callable $5,497,893.90 Negotiable CDs $5,206,472.64 US Treasury Money Market Account $1,440,883.20 Total Investment Funds $24,434,887.45 CASH BALANCE AS OF: April 30, 2013 $24,451,599.49 Average Yield to Maturity 0.628% FY2012-13 Year -To -Date Interest Earnings $137,839.50 FY2012-13 Budgeted Annual Interest Earnings $189,600.00 CITY OF DIAMOND BAR INVESTMENT PORTFOLIO SUMMARY REPORT for the Month of April 2013 PERCENT OF DAYS TO INVESTMENTS BOOK VALUE PORTFOLIO TERM MATURITY YIELD TO MATURITY Local Agency Investment Fund $11,540,158.20 47.23% 1 1 0.264 Corporate Notes $749,479.51 3.07% 931 910 1.277 Federal Agency Issues - Callable $5,497,893.90 22.50% 1,634 740 0.823 Negotiable CD's - Bank $5,206,472.64 21.31% 1,348 924 1.305 Wells Fargo Sweep Account $1,440,883.20 5.90% 1 1 0.010 Sub -total Investments and Averages $24,434,887.45 100.00% 684 392 0.628 TOTALS TOTAL INTEREST EARNED 5nne am eStefa Treasurer Date $24,434,887.45 100.00% N/A N/A N/A MONTH ENDING April 30, 2013 $12,799.07 FISCAL YEAR-TO-DATE 2012-13 $137,839.50 I certify that this report accurately reflects all City pooled investments and is in conformity with the investment policy of the City of Diamond Bar 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. 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O O of ro ai - W ro ro ai ai m W ro ro ai Q Q Q v Q Q Q Q Q Q Q a Q Q N N N N N N N N N N N N N N N O lOp (m�J N m m m m Q N N m V N Q N W Q N Q N Q m N m Q N N N N N N N N N N N N N N 0 0 0 0 0 O o 0 o a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O OO O O O O O O O O O O O O O O O O O O o. O O W W m m W W W m m W W W m m N N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 O O O N N N N N N N N N N N N N N O N N N N t\J N O O O N N O C Y Y m Y m U m m G Z o O Y L m m O W V m O O N m m O O O O O O O O O O O O O O O 0 0 0 0 0 o a 0 0 0 0 0 0 0 Q U d O W m VI W W y) Q r N W N Z i \ M J S ISi i Y 2 vLLi W 2 d m F- Y LL S Q W O n Od d m W o m m m n V r O n M m = O m n N O N O V <r0 �2 �2 IQp O N m f0 W c O m M W W m Q C u p N D d r r Q m r Q m 0 N N N N N N N F CJ m W O N r (O UI O N O tp N N O O O m O r O r m UI M O O rT+ N m f0 OI r N N Q y m m o m n m M f o 0 0 o a 0 0 o a A m o n o m OR � o y d O O O Oo O O e e o � O O O O O f0 t0 N N q O O O O O O N N M W! O O O_ V O m mm O_ O_ O_ m N c r m m ri e r m Q ni n Y N Q Q m N Q N r Q Q M m £ y Ci` a O O p O O O O O N N C O Q O O O O{6 0 O O 0 0 0 o m m M LC L d d N N N N N N N N V �� sso s a,o L❑ os N N N N N N N N u in rnm Q .`n id O j N O� N � Q� O v v `Q m mu N C d Nj M m ri r > N m m M Q W mi Y C N m N d v m U O R1 p fll o� Z� 'd LL Q li Q ig 0 0 a a it 0 ul 0 y c d E � N d o 0 0 0 0 0 o i U o a ly o U O N 01 a Q o 0 2 U Q> m Z N (1] a U Z m Q r r m rn u p CITY COUNCIL Agenda # 6.5 a , b , c Meeting Date: June 4, 2013 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Ma TITLE: ADOPTION OF RESOLUTI S PERTAINING TO GENERAL MUNICIPAL ELECTION TO BE HELD NOVEMBER 5, 2013. SUMMARY: Pursuant to the California Elections Code, the City Council must adopt resolutions calling and giving notice of the holding of an election and requesting the Board of Supervisors to consolidate the City's election with School Elections on November 5, 2013. By consolidating the City's election with the School Election, the Los Angeles County Registrar/Recorder's Office will handle all aspects of running the election, thereby relieving the City of having to obtain polling workers, mailing out sample ballots, absentee ballots as well as canvassing the election results. RECOMMENDATION: It is recommended that the City Council adopt the following Resolutions: 1. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5, 2013, FOR THE ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES. 2. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 5, 2013, WITH THE SCHOOL ELECTIONS TO BE HELD ON THE DATE PURSUANT TO §10403 OF THE ELECTIONS CODE. 3. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATES STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5, 2013. FINANCIAL SUMMARY: Staff has estimated that total costs for the election will be approximately $140,000 and this amount has been included in the Fiscal Year 2013-14 budget. DISCUSSION: With the adoption of these resolutions, the City Council will approve conducting an election in November 5, 2013 for the selection of three (3) City Council members. The City Council seats for the election are currently held by Council Member Ling -Ling Chang, Council Member Ron Everett and Council Member Steve Tye. There are no term limits in Diamond Bar so all current Council members can run for re-election if they so desire. PREPARED BY: s TommyWbritVins, City Clerk Attachments: Reviewed by: C120 David Doyle, Asst. City Manager 1. RESOLUTION NO. 2013 -XX CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION; 2. RESOLUTION NO. 2013 -XX REQUESTING THE BOARD OF SUPERVISORS TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION WITH SCHOOL ELECTIONS; 3. RESOLUTION NO. 2013 -XX: ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATES STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5, 2013. RESOLUTION NO. 2013 — XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, CALLING FOR THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5, 2013, FOR THE ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES WHEREAS, under the provisions of the laws relating to general law cities in the State of California, a General Municipal Election shall be held on November 5, 2013, for the election of Municipal Officers.. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to the requirements of the laws of the State of California relating to General Law Cities, there is called and ordered to be held in the City of Diamond Bar, California, on Tuesday, November 5, 2013, a General Municipal Election for the purpose of electing three (3) Members of the City Council for the full term of four years; SECTION 2. That the ballots to be used at the election shall be in form and content as required by law. SECTION 3. That the City Clerk is authorized, instructed and directed to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election. SECTION 4. That the polls for the election shall be opened at seven o'clock a.m. of the day of the election and shall remain open continuously from that time until eight o'clock p.m. of the same day when the polls shall be closed, pursuant to Election Code in §10242, except as provided in §14401 of the Elections Code of the State of California. SECTION 5. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections. SECTION 6. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. SECTION 7. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. SECTION 8. The City Council authorizes the City Clerk to administer said election and all reasonable and actual election expenses shall be paid by the City upon presentation of a properly submitted bill. PASSED, APPROVED AND ADOPTED on day of 2013. Jack Tanaka, Mayor I, TOMMYE A. CRIBBINS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the day of June, 2013, by the following Roll Call Vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Tommye A. Cribbins, City Clerk RESOLUTION NO. 2013 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 5, 2013, WITH THE SCHOOL ELECTION TO BE HELD ON THE DATE PURSUANT TO §10403 OF THE ELECTIONS CODE WHEREAS, the City Council of the City of Diamond Bar called a Municipal Election to be held on November 5, 2013, for the purpose of the election of three (3) Members of the City Council; and, WHEREAS, It is desirable that the General Municipal Election be consolidated with the School Election to be held on the same date and that within the City the precincts, polling places and election officers of the two elections be the same, and that the County Election Department of the County of Los Angeles canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to the requirements of §10403 of the Elections Code, the Board of Supervisors of the County of Los Angeles is hereby requested to consent and agree to the consolidation of a General Municipal Election with the School Election on Tuesday, November 5, 2013, for the purpose of the election of three Members of the City Council SECTION 2. That the County Election Department is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. SECTION 3. That the Board of Supervisors is requested to issue instructions to the County Election Department to take any and all steps necessary for the holding of the consolidated election. SECTION 4. That the City of Diamond Bar recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs. SECTION 5. That the City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the County Election Department of the County of Los Angeles. SECTION 6. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED, APPROVED AND ADOPTED on day of , 2013. Jack Tanaka, Mayor I, TOMMYE A. CRIBBINS, City Clerk of the City of Diamond Bar, does hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 2013, by the following Roll Call Vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Tommye Cribbins, City Clerk RESOLUTION NO. 2013 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATES STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBERS, 2013 WHEREAS, §13307 of the Elections Code of the State of California provides that the governing body of any local agency adopt regulations pertaining to materials prepared by any candidate for a municipal election, including costs of the candidates statement. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. General Provisions. That pursuant to §13307 of the Elections Code of the State of California, each candidate for elective office to be voted for at an Election to be held in the City of Diamond Bar on November 5, 2013 may prepare a candidate's statement on an appropriate form provided by the City Clerk. The statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words of the candidate's education and qualifications expressed by the candidate himself or herself. The statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations. The Statement shall be filed in typewritten form in the office of the City Clerk at the time the candidate's nomination papers are filed. The statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:30 p.m. of the next working day after the close of the nomination period. SECTION 2. Foreign Language Policy. A. Pursuant to the Federal Voting Rights Act, candidates' statements will be translated into all languages required by the County of Los Angeles in to the following languages: Spanish and other translations as required by the Federal Voting Rights Act. B. Pursuant to State Law the candidates statement must be translated and printed (in the voter's pamphlet) in any language at the candidates request. C. All translations shall be provided by court -certified translators provided by the County of Los Angeles. D. The County will print and mail sample ballots and candidates statements to only those voters who are on the County voter file as having requested a sample ballot in a particular language. The County will make the sample ballots and candidates statements in the required languages available at all polling places, on the County's website, and in the Election Official's office. SECTION 3. Payment. A. The candidate shall not be required to pay for the cost of translating the candidate's statement into any required foreign language as specified in A of Section 2 above pursuant to Federal and/or State Law. B. The Candidate shall be required to pay for the cost of printing the candidates' statement in English and any translation and printing of foreign languages requested pursuant to B of Section 2 above in the main voter pamphlet. The City Clerk shall estimate the total cost of printing, handling, translating and mailing the candidate's statements filed pursuant to this section, including costs incurred as a result of complying with the Voting Rights Act of 1965 (as amended), and require each candidate filing a statement to pay in advance to the local agency his or her estimated pro rata share as a condition of having his or her statement included in the voter's pamphlet. In the event the estimated payment is required, the estimate is just an approximation of the actual cost that varies from one election to another election and may be significantly more or less than the estimate, depending on the actual number of candidates filing statements. Accordingly, the clerk is not bound by the estimate and may, on a pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final actual cost. In the event of underpayment, the clerk may require the candidate to pay the balance of the cost incurred. In the event of overpayment, the clerk shall prorate the excess amount among the candidates and refund the excess amount paid within 30 days of the election. SECTION 4. Additional Materials. No candidate will be permitted to include additional materials in the sample ballot package. SECTION 5. That the City Clerk shall allow bold type, underlining, capitalization, indentions, bullets and/or leading hyphens to the same extent and manner as allowed in previous Diamond Bar elections. The City Clerk shall comply with all recommendations and standards set forth by the California Secretary of State regarding occupational designations and other matters relating to elections. SECTION 6. That the City Clerk shall provide each candidate or the candidate's representative a copy of this Resolution at the time nominating petitions are issued. SECTION 7. That all previous resolutions establishing Council policy on payment for candidates' statements are repealed. SECTION 8. This resolution shall apply only to the election to be held on November 5, 2013, and shall then be repealed. SECTION 9. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. 2013. PASSED, APPROVED AND ADOPTED on day of Jack Tanaka, Mayor I, TOMMYE A. CRIBBINS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the day of 2013, by the following Roll Call Vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Tommye A. Cribbins, City Clerk Agenda # 6. 6 Meeting Date: June 4, 2013 CITY COUNCIL <aR y AGENDA REPORT �798q� TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City Mn r TITLE: Adjourn July 2, 2013 City Counci Meeting to July 16, 2013. RECOMMENDATION: Approve. BACKGROUND: It has been suggested that the Council consider the cancellation of the City Council Meeting scheduled for July 2, 2013. There will be no pressing matters or public hearings scheduled and therefore adjourning the meeting will not cause the City any hardship. Should the City Council concur, it is recommended that the Mayor, at the end of the June 18, 2013 City Council Meeting adjourn said Council Meeting to July 16, 2013. Prep by: Tommye Cribbins, City Clerk TW CITY COUNCIL Agenda # 6.7(a) Meeting Date: 6/04/13 AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City Manae' TITLE: APPROVAL OF AMENDMENT #3 O THE VENDOR SERVICES CONTRACT WITH D.H. MAINTENANCE SERVICES TO PROVIDE JANITORIAL AND BUILDING MAINTENANCE SERVICES AT THE LIBRARY AND CITY HALL FOR THE TERM OF JULY 1, 2013 TO JUNE 30, 2014 IN THE AMOUNT NOT TO EXCEED $78,000. RECOMMENDATION: Approve. FINANCIAL IMPACT: Approval of Amendment #3 will authorize staff to expend up to $78,000 for Janitorial and Building Maintenance Services at the Library and City Hall during the 2013/14 fiscal year. $78,000 in funding is included in the adopted 2013/14 FY budget. BACKGROUND: On June 21, 2011, the City Council extended the contract with D.H. Maintenance Services to provide janitorial services in Diamond Bar through June 30, 2014, On December 6, 2011, the contract was amended to add City Hall to their contract. On June 19, 2012, the contract was further amended to add the Library to their contract. Staff believes D.H. Maintenance Services is doing an excellent job providing these services and that the janitorial services agreement for City Hall and the Library should be extended for another year. DISCUSSION: The summary of services in Amendment #3 that will be performed by D.H. Maintenance Services, if approved by the City Council, are: Regular monthly service six days/week for the new Library = ($1,200 per month for 12 months) $21,600 2. Building Maintenance staffing at new Library & City Hall six days/week for 8 hrs/day = $37,200 ($3,100 per mo. for 1 staff @ 48 hrs/wk for 12 months) 3. Regular monthly service five days /week at City Hall $19,200 ($ 1,600 per month for 12 months) GRAND TOTAL FOR AMENDMENT #3 FOR FY 2013/14 NOT -TO -EXCEED $78,000 Amendment #3 provides for the maintenance of City Hall and the Library for the 2013/14 FY PREPARED AND REVIEWED BY: Director of Community Services Attachments: Amendment #3 dated June 4, 2013 Revised Exhibit "C" dated 6/4/13 Janitorial & Building Maintenance Services Agreement dated 6/21/11 for term of 7/1 /11 to 6/30/14 AMENDMENT #3 TO AGREEMENT THIS AMENDMENT #3 TO MAINTENANCE SERVICES AGREEMENT is made this 4r" day of June, 2013 by and between the CITY OF DIAMOND BAR, a municipal corporation of the State of California ("CITY") and D.H. MAINTENANCE SERVICES ("CONTRACTOR"). Recitals: a. CONTRACTOR entered into a 3 Year AGREEMENT with CITY on June 21, 2011 ("the AGREEMENT") to provide Janitorial and Building Maintenance Services at the Diamond Bar Center, Heritage Park Community Center and Pantera Park Activity Room in the City of Diamond Bar. b. Amendment #1 was approved on December 6, 2011 to add the new City Hall building, located at 21810 Copley Drive, to Section 1, Contractor's Services, for the term of January 3 to June 30, 2012. C. Amendment #2 was approved on June 19, 2012 to add the new Library, located at 21800 Copley Drive, to Section 1, Contractor's Services, for the term of July 1, 2012 to June 30, 2013. d. Parties desire to amend the AGREEMENT to extend the term for one year, July 1, 2013 to June 30, 2014. Now, therefore, the parties agree to amend the AGREEMENT as follows: Section 1 — Contractor's Services for the remaining term of the AGREEMENT (July 1, 2013 to June 30, 2014) shall include City Hall and the Library Building as provided in Exhibit "C". Section 2 — Compensation of AGREEMENT provided in Section 4 and detailed in Exhibit "C" shall not exceed $78,000 for City Hall and the Library, nor exceed $268,832 annually for the total contract. Compensation Schedule attached hereto as Exhibit "C" and incorporated herein by reference. Except as provided above, the AGREEMENT is in all other respects in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT #3 TO AGREEMENT on the date and year first written above. ATTEST: CITY OF DIAMOND BAR A Municipal Corporation of the State of California Signed Jack Tanaka Mayor APPROVED TO FORM City Attorney D.H. Maintenance Services Contractor Signed Title City Clerk EXHIBIT "C" — AMENDMENT #3 PRESENTED TO THE CITY COUNCIL 6/4/13 EFFECTIVE 7/1/13 — 6/30/14 JANITORIAL AND BUILDING MAINTENANCE SERVICES AT THE CITY HALL & LIBRARY BUILDING AT 21810 COPLEY DRIVE IN DIAMOND BAR, CA Contract services to be extended during the 2013/14 fiscal year for D.H. Maintenance Services: 1. Regular monthly Service 5 days/week for City Hall — 12 months @ $1,600 per mo. _ $19,200 2. Regular monthly Service six days/week for Library/1St Floor City Uses = $21,600 (12 mos. @ $1,800 per month) 3. Building Maintenance staffing at City Hall & Library six days/week for 8/hrs/day $37,200 ($3,100 per mo. for 1 staff @ 48 hrs/wk for 12 months) TOTAL FOR AMENDMENT #3 FOR FY 2013/14 NOT -TO -EXCEED $78,000 JANITORIAL AND BUILDING MAINTENANCE SERVICES AT THE DIAMOND BAR CENTER, HERITAGE PARK COMMUNITY CENTER AND THE PANTERA PARK ACTIVITY ROOM COMPENSATION SCHEDULE FOR CONTRACT PERIOD OF JULY 1, 2013 THROUGH JUNE 30, 2014 Contract services for 7/1/13 to 6/30/14 FY for D.H. Maintenance Services authorized by the City Council on 6/21/11: 1. Regular monthly Service for Diamond Bar Center — 12 mos. @ $2,407.83 per mo. _ $28,894 (Includes High Cleaning) 2. Building Maintenance staffing at Diamond Bar Center seven days per week = $118,116 ($9,843 per mo. for 4 staff @ 40 hrs/wk) 3. Regular monthly Service for Heritage Park Com Center — 12 mos. @ $481.67 per mo. = $5,780 (Service seven days per week) 4. Regular monthly Service for Pantera Activity Room — 12 mos. @ $253.50 per mo. $3,042 (Service five days per week) Sub -Total: $155,832 5. Staff assistance as requested by City staff for events and activities @ $14.00 per hr = $35,000 TOTAL FOR DBC, HERITAGE & PANTERA FOR FY 2013/14 NOT -TO -EXCEED $190,832 GRAND TOTAL INCLUDING AMENDMENT #3 FOR FY 2013/14 NOT -TO -EXCEED $268,832 MAINTENANCE SERVICES AGREEMENT FOR JANITORIAL AND BUILDING MAINTENANCE AT THE DIAMOND BAR CENTER, HERITAGE PARK COMMUNITY CENTER AND THE PANTERA PARK ACTIVITY ROOM THIS AGREEMENT is made as of June 21, 2011 by and between the City of Diamond Bar, a municipal corporation ("City") and D.H. Maintenance Services ("Contractor"), RECITALS A. City desires to utilize the services of Contractor as an independent contractor to provide city- wide tree maintenance services. B. Contractor represents that it is fully qualified to perform such services by virtue of its experience and the training; education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: 1. Contractor's Services. Contractor shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for Janitorial and Buildinq Maintenance Services at the Diamond Bar Center Heritage Park Community Center and the Pantera Park Activity Room in the City of Diamond Bar. The work to be performed shall be in accordance with the Specifications dated July 1, 2004, 2. Incorporated Documents To Be Considered Complementary. The Specifications (Exhibit "A") are incorporated herein by reference and made a part hereof with like force and effect as if set forth in full herein. The Specifications, CONTRACTOR'S Proposal dated March 28, 2011 (Exhibit "B"), together with this written agreement, shall constitute the contract between the parties. Should it be ascertained that any inconsistency exists between the aforesaid documents and this Agreement, the provisions of this Agreement shall control. 3. Term of Agreement. This Contract and unit prices shall take effect July 1, 2011, and remain in effect, unless earlier terminated pursuant to the provisions of Section 13 or Section 14 B herein, until June 30, 2014. This Agreement may be extended as set forth in Section 14. 4. Compensation. City shall pay to the Contractor for furnishing all material and doing the prescribed work an annual amount not to exceed the grand total of One Hundred Fifty -Five Thousand Eight Hundred Thirty -Two Dollars ($155,832) in accordance with the unit rates set forth in the Compensation Schedule attached hereto as Exhibit "C" and incorporated herein by reference. Payment will be made only after submission of proper invoices in the form specified by City. 5. Addresses City: James DeStefano, City Manager Contractor: George Wallis, Owner City of Diamond Bar D.H. Maintenance Services 21825 Copley Drive 2320 Back Nine Street Diamond Bar, CA 91765-4178 Oceanside, CA 92056 6. Status as Independent Contractor. A. Contractor is, and shall at all times remain as to .City, a wholly independent contractor. Contractor 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. Neither City nor any of its agents shall have control over the conduct of Contractor or any of Contractor's employees, except as set forth in this Agreement. Contractor shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Contractor agrees to pay all required taxes on amounts paid to Contractor 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 Contractor and the audit in any way fails to sustain the validity of a Wholly independent contractor relationship between City and Contractor, then Contractor agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Contractor shall fully comply with the workers' compensation law regarding Contractor and Contractor's employees. Contractor further agrees to indemnify and hold City harmless from any failure of Contractor to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Contractor under this Agreement any amount due to City from Contractor as a result of Contractor's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6; D. Contractor shall, at Contractor's sole cost and expense fully secure and comply with all federal, state and local governmental permit or licensing requirements, including but not limited to the City of Diamond Bar, South Coast Air Quality Management District, and California Air Resources Board. Contractor further agrees to indemnify and hold City harmless from any failure of Contractor to comply with the requirements in this Section 6. Additionally, the City shall have the right to offset against the amount of any fees due to Contractor under this Agreement for any amount or penalty levied against the City for Contractor's failure to comply with this Section 6. 7. Standard of Performance. Contractor shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions. S. Indemnification. Contractor shall indemnify, defend with counsel approved by City, and hold harmless City, its officers, officials, employees and volunteers from and against ail 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 Contractor's negligence, recklessness or willful misconduct in the performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage which is caused by the sole active negligence or willful misconduct of the City (meaning that Contractor shall indemnify and defend City notwithstanding any alleged or actual passive negligence of City which may have contributed to the claims, damages, costs or liability). Should City in its sole discretion find Contractor's legal counsel unacceptable, then Contractor 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 Contractor shall promptly pay any final judgment rendered against the City (and its officers, officials, 'employees and volunteers) with respect to claims determined by a trier of fact to have been the result of the Contractor's negligence, recklessness or willful misconduct. 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. 9, insurance. Contractor 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 (1) a policy or policies of broad -form comprehensive general liability insurance 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 Contractor, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $1,000,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) worker's compensation insurance with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insured on the policy(ies) as to comprehensive general liability, property damage, and automotive liability. The policy(ies) 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. A. 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 insured to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) day's prior written notice thereof. Contractor agrees that it will not cancel, reduce or otherwise modify the insurance coverage. B. All policies of insurance shall cover the obligations of Contractor pursuant to the terms of this Agreement; 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 with a current A.M. Best's rating of no less that A VII. C. Contractor shall submit to City (1) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less than one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement", or a substantially similar form which the City has agreed in writing to accept.. D. 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 Owner (as the named insured) should Owner fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City Attorney and the Finance Director. Owner understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this Agreement. Failure by Owner as primary insured to pay its SIR or deductible constitutes a material breach of this Agreement. Should City pay the. SIR or deductible on Owner's behalf upon the Owner's failure or refusal to do so 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 Owner for breach of this Agreement in addition to any other damages incurred by City due to the breach. 10. Confidentiality. Contractor in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Contractor covenants that all data, documents, discussion, or other information developed or received by Contractor or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Contractor 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. Contractor's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Contractor prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Contractor's prior written consent, use the same for other unrelated projects. 11. Ownership of Materials. All materials provided by Contractor 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. Contractor may, however, make and retain such copies of said documents and materials as Contractor may desire. 12. Conflict of Interest. A. Contractor 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 Contractor under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Contractor further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Contractor 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. Contractor 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. Contractor's covenant under this section shall survive the termination of this Agreement. 13. Termination. This agreement may be terminated by the City, without cause, upon the giving of a written Notice of Termination to CONTRACTOR at least thirty (30) days prior to the date of termination specified in the notice. In the event of such termination, CONTRACTOR shall only be paid for services rendered and expenses necessarily incurred prior to the effective date of termination. 14. Extension Options. . A. The City Council shall have the option to extend this Agreement for no more than one year, as set forth in Section 14. C., subject to the same terms and conditions contained herein, by giving Contractor written notice of exercise of this option to renew at least thirty (30) days prior to the expiration of the initial term of this Agreement, or of any additional one (1) year or multiple year extensions. B. The City Council shall also have the option to extend this Agreement for a multiple year period (up to three years), if the contractor agrees to waive its opportunity to receive a CPI increase during the entire extension period. If this option is selected, Contractor obtains the right to terminate the contract after each year of the multiple year period, with 180 days written notice to the City. The City shall retain its right to terminate this Agreement, without cause, with 30 days written notice to the Contractor, per section 13, above. City shall provide Contractor written notice of exercise of this option to renew at least thirty (30) days prior to the expiration of the initial term of this Agreement, or of any additional one (1) year or multiple year extensions. C. In the event the City Council exercises its option to extend the term of this Agreement for one or more additional one year periods as set forth in Section 14. A., the Contractor's unit prices shall be subject to adjustment at the commencement of the extended term and annually thereafter ("the adjustment date") as follows: Any increase in compensation will be negotiated between the City and the contractor, with the limits being no increase to a maximum of the cost of living. The increase, if any, will be calculated with reference to cost of living during the previous year. If the increase is approved by the City Council, the increase will be calculated by adding the Contractor's monthly compensation, the. amount, if any, obtained by multiplying the contractor's compensation as of the adjustment date by the percentage by which the Consumer Price Index ("GPI") for the Los Angeles -Anaheim -Riverside metropolitan area for the month immediately preceding the Adjustment Date (the "Index Month") reported by the Bureau of Labor Statistics of the United States Department of Labor, has increased over the CPI for the month one year prior to the Index Month. If the Index is discontinued, the Director's office shall, at its discretion, substitute for the Index such other similar index as it may deem appropriate. 15. Personnel. Contractor 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 Contractor or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Contractor reserves the right to determine the assignment of its own employees to the performance of Contractor's services under this Agreement, but City reserves the right, for good cause, to require Contractor to exclude any employee from performing services on City's premises. 16. Non -Discrimination and Equal Employment Opportunity. A. Contractor 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. 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. Contractor will, in all solicitations or advertisements for employees placed by or on behalf of Contractor 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. Contractor 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. Assignment. Contractor shall not assign or transfer any interest in this Agreement nor the performance of any of Contractor's obligations hereunder, without the prior written consent of City, and any attempt by Contractor to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 18. Compliance with Laws. Contractor shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 19. 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 Contractor 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 Contractor, 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. 20. Mediation. Any dispute or controversy arising under this Agreement, or in connection with any of the terms and conditions hereof, shall 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. In the event the parties are unable to mutually agree upon the mediator to be selected hereunder, the City Council shall select such a neutral, third party mediation service and the City Council's decision shall be final. 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 referral of any such dispute or controversy, and mutual good faith efforts to resolve the same thereby, shall be conditions precedent to the institution of any action or proceeding, whether at law or in equity with respect to any such dispute or controversy. 21. 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. 22. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 23. 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. 24. Records and Audits. The Contractor shall maintain accounts and records, including personnel, property and financial records, adequate to identify and account for all costs pertaining to this Agreement and such other records as may be deemed necessary by the City to assure proper accounting. These records will be made available for audit purposes to the City or any authorized representative, and will be retained five years after final payments are issued and other pending matters are closed. 25. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between Contractor 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 the City Manager or the Mayor and attested by the City Clerk. 26. Exhibits. All exhibits referred to in this Agreement are incorporated herein by this reference. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above "City" ATTEST: % By: ` 1'% ism �'— TommyE Cribloins;.City Clerk as t� form: "Contractor" By ns, TITLE CITY OF DIAMOND BAR By: - Steve e, Mayor Contractor's Business Phone 760. 72-1-O tGVb Emergency Phone 740, VW S/9-9235 at which Contractor can be reached at any time. CITY COUNCIL Agenda # 6.7 (b) Meeting Date: 6/04/13 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Ma(!A TITLE: APPROVAL OF AMENDMENT # TO CONTRACT WITH WEST COAST ARBORISTS FOR CITY-WIDE TREE MAINTENANCE AND WATERING SERVICES IN THE CITY OF DIAMOND BAR FOR THE 2013/14 FISCAL YEAR IN THE AMOUNT NOT TO EXCEED $201,300. RECOMMENDATION: Approve. FINANCIAL IMPACT: Funds totaling $201,300 for this contract are included in the adopted 2013/14 fiscal year budget, per the following breakdown: Tree Maintenance - 5 year cycle $107,405 Area 1 & LLAD #39 — 2,652 trees LLAD #41 Slopes (Trim trees over a 5 -year period) $6,580 Service Requests and As Needed Work $7,345 Emergency Call Out Services $3,105 Arborist Inspections $5,380 Tree Planting $11,380 Tree/Stump Removals/Replacements for $23,375 Sidewalk Repairs and Pro -Active Risk Management Remove and Replace 16 Stone Pines on $14,280 Morning Canyon Road Remove Dead Alders/Eucs at Pathfinder Slope $5,380 (Remove trees over a 5 -year period) Tree Watering $17,070 Total $201,300 BACKGROUND: On June 7, 2011, the City Council awarded a contract to West Coast Arborists for city-wide tree maintenance services for the 2011/12 FY. The City Council approved amendment #2 on June 19, 2012 to extend the contract for the 2012/13 FY. Section 14 of the agreement authorizes the City Council to extend the agreement if doing so is deemed to be in the best interest of the City. Staff believes West Coast Arborists has done an excellent job maintaining the City's trees. West Coast Arborists has agreed to the one-year contract extension with a 1.3% CPI increase to the unit prices. The unit prices for the 2013/14 FY are provided in Attachment A of Amendment #3. This extension includes the quantity of trees necessary to accomplish the City's standard of a five-year trimming cycle for all City trees. Please note that even though unit prices will increase 1.3%, the overall cost will go down. This is because the area trim has fewer trees compared to last year (2,652 trees compared to 3,357 trees). DISCUSSION: The Tree Maintenance Services contract includes the following services in Diamond Bar: tree -trimming, tree planting, tree and stump removal, emergency work and watering of trees along the major arterials not serviced by irrigation systems. The contract also provides for an automatic up -date of the City's tree inventory as services are performed. Services are provided in the following areas of the city: along the major boulevards, medians & parkways, residential neighborhoods, lighting and landscape maintenance districts and City Parks. West Coast Arborists has provided tree maintenance services in Diamond Bar for over 20 years. Attachments: Amendment #3 to Agreement dated June 4, 2013. Unit Prices for the 2013/14 FY that includes a 1.3% CPI increase. Letter from West Coast Arborists dated 4/22/13 agreeing to a one-year contract extension with a 1.3% CPI increase. Tree Maintenance Services Agreement dated June 7, 2011. PREPARED & REVIEWED BY: B ` Rose Community Services Director AMENDMENT #3 TO TREE MAINTENANCE SERVICES AGREEMENT THIS CONTRACT AMENDMENT #3 is made this 4th day of June, 2013 by and between the CITY OF DIAMOND BAR, a municipal corporation of the State of California ("CITY') and WEST COAST ARBORISTS, INC, ("CONTRACTOR") Recitals: a. CITY awarded a contract to CONTRACTOR for City-wide Tree Maintenance Services on June 7, 2011 in the amount of $181,700 for the period of July 1, 2011 — June 30, 2012 (the AGREEMENT). b. Amendment #1 to the AGREEMENT was approved on March 6, 2012 to add $30,000 to the AGREEMENT for a total authorized amount not to exceed $211,700 for the 2011/12 FY. C. Amendment #2 to the AGREEMENT was approved on June 19, 2012 in the amount of $215,685 for the period of July 1, 2012 through June 30, 2013. d. Parties desire to amend the AGREEMENT to extend the term from July 1, 2013 through June 30, 2014 at the amount not to exceed $201,300. Now, therefore, the parties agree to amend the AGREEMENT as follows: Section 1 — Term of the AGREEMENT provided in Section 3 is amended to extend the term from July 1, 2013 through June 30, 2014. Section 2 — Contract price of AGREEMENT provided in Section 4 is amended to a not to exceed amount of $201,300 for the 2013/14 FY. Except as provided above, the AGREEMENT is in all other respects in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT #3 TO AGREEMENT on the date and year first written above. ATTEST: CITY OF DIAMOND BAR A Municipal Corporation of the State of California Signed Jack Tanaka Title: Mayor APPROVED TO FORM: City Attorney WEST COAST ARBORISTS, INC. Contractor Signed Title City Clerk Tree Care Professionals Sevin., Communities Who Care.4bont Trees ATTACHMENT A www.WCAINC.coni it iamond Bar Proposed Price Schedule for Fiscal Year 2013/2014 Tree Maintenance Services Proposed' Current Prices for Item Description Unit Prices 2013-2014 1 Annual Tree Trimming Each $ 4000 $ 40.50 2 Service Request Trimming 0-6" dsh Each $ 40.00 $ 40.50 3 Service Request Trimming 7-16" dsh Each $ 74.20 $ 75.15 4 Service Request Trimming 17-24" dsh Each $ 80.10 $ 81.15 5 Service Request Trimming 25-36" dsh Each $ 190.00 $ 192.50 6 Service Request Trimming over 37" dsh Each $ 195.40 $ 197.95 7 Coco Palm Trimming Each $ 40.00 $ 40.50 8 Fan Palm Trimming Each $ 40.00 $ 40.50 9 Date Palm Trimming Each $ 138.00 $ 139.80 10 Tree and Stump Removal under 36" dsh Inch $ 16.50 $ 16.70 11 Tree and Stump Removal over 36" dsh Inch $ 23.00 $ 23.30 12 Stump Only Removal Inch $ 5.75 $ 5.80 13 Plant 15 gallon tree Each $ 102.00 $ 103.30 14 Plant 24" Box tree Each $ 205.50 $ 208.20 15 Plant 36" Box tree Each $ 747.50 $ 757.20 16 Crew Rental - 3 -man crew Hourly $ 159.00 $ 161.10 17 Crew Rental - 2 -man crew Hourly $ 106.00 $ 107.40 18 Crew Rental - 1 -man crew Hourly $ 53.00 $ 53.70 19 Emergency Crew Rental Hourly $ 229.35 $ 232.35 20 Watering Day $ 345.00 $ 349.50 21 GPS Tree Inventory Per tree site $ 2.30 $ 2.35 22 Slope Tree Pruning Hourly $ 159.00. $ 161.10 The proposed prices reflect a price increase by 1.3% based on the Consumer Price Index (CPI) for the LA -Orange -Riverside region established by the US Labor Department. The current prices have been in effect since July 1, 2011. Tree Care Professionals Serving Communities [Vho Care About Trees April 22, 2013 City of Diamond Bar ATTN: Bob Rose 21810 Copley Drive Diamond Bar, CA 91765-4177 RE: Tree Maintenance Agreement - Fiscal Year 2013-2014 Dear Mr. Rose, www.WCAINC.com West Coast Arborists, Inc. (WCA) and the City of Diamond Bar have forged a very productive and cohesive working relationship. Together our organizations have endured both good and bad times with the ever fluctuating economy of our state and country. Despite current economic trends; the integrity, health and preservation of Diamond Bar's urban forest remains our common goal. As a result of the economy, we agreed to hold the unit prices since 2011 and forego any request for a cost adjustment. By maintaining these rates, we hoped to have ease the City's financial strain, promote contractor stability and guarantee residents with quality tree care & customer service. However, like in most mobile industries, we are faced with increasing operating costs including labor, insurance and fuel. As a result, we respectfully request a slight cost adjustment based on the Consumer Price Index for the Los Angeles -Orange -Riverside region (March to March.) Attached for your review is our proposed Schedule of Compensation for FY 2013-2014. We appreciate your consideration in this matter and look forward to continuing a successful business relationship with the City of Diamond Bar. Should you have any questions or require additional information, please do not hesitate to call me at (800) 521-3714. Sincerely, Victor M. Gonzalez Vice President- Direcr of Marketing MAINTENANCE SERVICES AGREEMENT FOR TREE MAINTENANCE SERVICES THIS AGREEMENT is made as of `c 62—, 7 2011 by and between the City of Diamond Bar, a municipal corporation ("City") and Vilest Coast Arborists ("Contractor"). RECITALS A. City desires to utilize the services of Contractor as an independent contractor to provide city-wide tree maintenance services. B. Contractor represents that it is fully qualified to perform such services by virtue of its experience and the training, education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: 1. Contractor's Services. Contractor shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for Tree Maintenance Services in the City of Diamond Bar. The work to be performed shall be in accordance with the Request For Proposals (RFP) dated April 28, 2011. 2. Incorporated Documents To Be Considered Complementary. The RFP (Exhibit "A") is incorporated herein by reference and made a part hereof with like force and effect as if set forth in full herein. The RFP, CONTRACTOR'S Proposal dated May 18, 2011 (Exhibit "B"), together with this written agreement, shall constitute the contract between the parties. Should it be ascertained that any inconsistency exists between the aforesaid documents and this Agreement, the provisions of this Agreement shall control. 3. Term of Agreement. This Contract and unit prices shall take effect July 1, 2011, and remain in effect, unless earlier terminated pursuant to the provisions of Section 13 herein, until June 30, 2012. This Agreement may be extended as set forth in Section 14. 4. Compensation. City shall pay to the Contractor for furnishing all material and doing the prescribed work an amount not to exceed the grand total of one hundred eighty-one thousand, seven hundred dollars ($181,700.00) in accordance with the unit rates set forth in the Compensation Schedule attached hereto as Exhibit °C" and incorporated herein by reference. Payment will be made only after submission of proper invoices in the form specified by City. 5. Addresses. City: James DeStefano, City Manager Contractor: West Coast Aborists, Inc. City of Diamond Bar 2200 E. Via Burton Street 21825 Copley Drive Anaheim, CA 92806 Diamond Bar, CA 91765-4178 6. Status as Independent Contractor. A. Contractor is, and shall at all times remain as to City, a wholly independent contractor. Contractor 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. Neither City nor any of its agents shall have control over the conduct of Contractor or any of Contractor's employees, except as set forth in this Agreement. Contractor shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Contractor agrees to pay all required taxes on amounts paid to Contractor 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 Contractor and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Contractor, then Contractor agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Contractor shall fully comply with the workers' compensation law regarding Contractor and Contractor's employees. Contractor further agrees to indemnify and hold City harmless from any failure of Contractor to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Contractor under this Agreement any amount due to City from Contractor as a result of Contractor's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6, D. Contractor shall, at Contractor's sole cost and expense fully secure and comply with all federal, state and local governmental permit or licensing requirements, including but not limited to the City of Diamond Bar, South Coast Air Quality Management District, and California Air Resources Board. Contractor further agrees to indemnify and hold City harmless from any failure of Contractor to comply with the requirements in this Section 6. Additionally, the City shall have the right to offset against the amount of any fees due to Contractor under this Agreement for any amount or penalty levied against the City for Contractor's failure to comply with this Section 6. 7. Standard of Performance. Contractor shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions. 8. Indemnification. Contractor shall indemnify, defend with counsel approved by City, and hold harmless City, its officers, officials, employees and volunteers 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 Contractor's negligence, recklessness or willful misconduct in the performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage which is caused by the sole active negligence or willful misconduct of the City (meaning that Contractor shall indemnify and defend City notwithstanding any alleged or actual passive negligence of City which may have contributed to the claims, damages, costs or liability). Should City in its sole discretion find Contractor's legal counsel unacceptable, then Contractor 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 Contractor shall promptly pay any final judgment rendered against the City (and its officers, officials, employees and volunteers) with respect to claims determined by a trier of fact to have been the result of the Contractor's negligence, recklessness or willful misconduct. 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. 9. Insurance. Contractor 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 (1) a policy or policies of broad -form comprehensive general liability insurance 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 Contractor, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $1,000,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) worker's compensation insurance with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insured on the policy(ies) as to comprehensive general liability, property damage, and automotive liability. The policy(ies) 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. A. 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 insured to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) day's prior written notice thereof. Contractor agrees that it will not cancel, reduce or otherwise modify the insurance coverage. B. All policies of insurance shall cover the obligations of Contractor pursuant to the terms of this Agreement; 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 with a current A.M. Best's rating of no less that A VII. C. Contractor shall submit to City (1) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less than one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement", or a substantially similar form which the City has agreed in writing to accept. D. 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 Owner (as the named insured) should Owner fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City Attorney and the Finance Director: Owner understands and agrees that satisfaction of this requirement is an express condition precedent to the. effectiveness of this Agreement. Failure by Owner as primary insured to pay its SIR or deductible constitutes a material breach of this Agreement. Should City pay the SIR or deductible on Owner's behalf upon the Owner's failure or refusal to do so 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 Owner for breach of this Agreement in addition to any other damages incurred by City due to the breach. 1®. Confidentiality. Contractor in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Contractor covenants that all data, 3 documents, discussion, or other information developed or received by Contractor or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Contractor 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. Contractor's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Contractor prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Contractor's prior written consent, use the same for other unrelated projects. 11. Ownership of Materials. All materials provided by Contractor 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. Contractor may, however, make and retain such copies of said documents and materials as Contractor may desire. 12. Conflict of Interest. A. Contractor 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 Contractor under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Contractor further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Contractor 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. Contractor 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. Contractor's covenant under this section shall survive the termination of this Agreement. 13. Termination. This agreement may be terminated by the City, without cause, upon the giving of a written "Notice of Termination" to CONTRACTOR at least thirty (30) days prior to the date of termination specified in the notice. In the event of such termination, CONTRACTOR shall only be paid for services rendered and expenses necessarily incurred prior to the effective date of termination. 14. Extension Option. The City Council shall have the option to extend this Agreement up to six (6) additional one (1) year periods, subject to the same terms and conditions contained herein, by giving Contractor written notice of exercise of this option to renew at least thirty (30) days prior to the expiration of the initial term of this Agreement, or of any additional one (1) year extensions. In the event the City Council exercises its option to extend the term of this Agreement for one or more additional one year periods, the Contractor's unit prices shall be subject to adjustment at the commencement of the extended term and annually thereafter ("the adjustment date") as follows: Any increase in compensation will be negotiated between the City and the contractor, with the limits being no increase to a maximum of the cost of living. The increase, if any, will be calculated with reference to cost of living during the previous year. If the increase is approved by the City Council, the increase will be calculated by adding the Contractor's monthly compensation, the amount, if any, obtained by multiplying the contractor's compensation as of the adjustment date by the percentage by which the Consumer Price 4 Index ("CPI") for the Los Angeles -Anaheim -Riverside metropolitan area for the month immediately preceding the Adjustment Date (the "Index Month") reported by the Bureau of Labor Statistics of the United States Department of Labor, has increased over the CPI for the month one year prior to the Inde: Month. If the Index is discontinued, the Director's office shall, at its discretion, substitute for the Index such other similar index as it may deem appropriate. 15. Personnel. Contractor 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 Contractor or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Contractor reserves the right to determine the assignment of its own employees to the performance of Contractor's services under this Agreement, but City reserves the right, for good cause, to require Contractor to exclude any employee from performing services on City's premises. 16. Prevailing Wage. Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Diamond Bar, 21825 Copley Drive, Diamond Bar, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. The Contractor shall forfeit, as penalty to City, not more than twenty-five dollars ($25.00) for each laborer, workman or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under this Agreement, by him or by any subcontractor under him. 17. Non -Discrimination and Equal Employment Opportunity. A. Contractor 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. 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. Contractor will, in all solicitations or advertisements for employees placed by or on behalf of Contractor 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. Contractor 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. 5 18. Assignment. Contractor shall not assign or transfer any interest in this Agreement nor the performance of any of Contractor's obligations hereunder, without the prior written consent of City, and any attempt by Contractor to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 19. Compliance with Laws. Contractor shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 20. Ilton -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 Contractor 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 Contractor, 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. 21. Mediation. Any dispute or controversy arising under this Agreement, or in connection with any of the tenrs and conditions hereof, shall 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. In the event the parties are unable to mutually agree upon the mediator to be selected hereunder, the City Council shall select such a neutral, third party mediation service and the City Council's decision shall be final. 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 referral of any such dispute or controversy, and mutual good faith efforts to resolve the same thereby, shall be conditions precedent to the institution of any action or proceeding, whether at law or in equity with respect to any such dispute or controversy. 22. 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. 23. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 24. 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. 25. Records and Audits. The Contractor shall maintain accounts and records, including personnel, property and financial records, adequate to identify and account for all costs pertaining to this Agreement and such other records as may be deemed necessary by the City to assure proper accounting. These records will be made available for audit purposes to the City or any authorized representative, and will be retained five years after final payments are issued and other pending matters are closed. 26. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between Contractor and City. This 6 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 the City Manager or the Mayor and attested by the City Clerk. 27. Exhibits. All exhibits referred to in this Agreement are incorporated herein by this reference. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above. "City" ATTEST: By: Tommy-- ribb'ns, City;,Clerk ` r >I Jenkins, Caty orney TITLE CITY OF MOND BAR By: — ve Tye, ayor State of California "CONTRACTOR'S" License No. 366764 CONTRACTOR'S Business Phone (714) 991-1900 Emergency Phone (866) LIMB -DOWN OR (866)546-2369 at which CONTRACTOR can be reached at any time. CITY COUNCIL Agenda # Meeting Date: 06/04/13 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Mana TITLE: APPROVAL OF AMENDMENT #2 O EXTEND THE AGREEMENT WITH EXCEL LANDSCAPE FOR LANDSCAPE MAINTENANCE SERVICES AT LIGHTING AND LANDSCAPE MAINTENANCE DISTRICTS #38, #39, AND #41, AND WASHINGTON PARK FOR THE 2013/14 AND 2014/15 FISCAL YEARS IN THE ANNUAL AMOUNT OF $333,575; PLUS A CONTINGENCY AMOUNT EACH YEAR NOT TO EXCEED $27,000 FOR AS -NEEDED WORK, FOR A TOTAL ANNUAL AUTHORIZATION OF $360,575. Recommendation: Approve. Financial Impact: Funds for this agreement are included in the adopted 2013/14 FY budget. Background: On July 1, 2002, the City Council awarded a contract to Excel Landscape for landscape maintenance services at nine (9) specific locations in Diamond Bar for an amount not to exceed $24,000 for the 2002/03 fiscal year. During the next eight years, the contract term was extended and maintenance service locations were added. The most recent addition to the contract was the maintenance of Washington Park, the City's newest park. This addition, approved by the City Council on July 17, 2012, increased the contract amount to $333,575. Parties desire to extend the contract for two years at the same contract amount for each year. Section 14B of the agreement with Excel Landscape authorizes the City Council to extend the term of the agreement for two years when no CPI increase is sought by the contractor. Discussion: Staff is seeking to extend the contract with Excel Landscape for a two year period, July 1, 2013 through June 30, 2015 for an annual contract amount of $333,575. Staff is also seeking approval for up to $27,000 each fiscal year in case staff has to assign as -needed work to this contractor in the districts or Washington Park. The type of as -needed work normally performed is related to irrigation repairs and landscape replacement. This results in a total annual authorization amount not to exceed $360,575. There will be no CPI increases during the two year period, just as there were no CPI increases for this agreement the past four years. The areas that are included in this contract for the period of July 1, 2013 through June 30, 2015 to be maintained by Excel Landscape are: Lighting and Landscape Maintenance District #38 Lighting and Landscape Maintenance District #39 Lighting and Landscape Maintenance District #41 Washington Park, 21208 Washington Street Maintenance specifications for the three districts and Washington Park are on file in the City Clerk's office. Attachments: Amendment #2 to Agreement Proposal from Excel Landscape dated April 10, 2013 confirming their offer of a two-year agreement with no CPI increase. Maintenance Services Agreement dated June 21, 2011. PREPARED AND REVIEWED BY Bob"R6se - Community Services Director Y } ft y�M r 'Ilk Bob"R6se - Community Services Director AMENDMENT #2 TO AGREEMENT THIS CONTRACT AMENDMENT is made this 4th day of June, 2013 by and between the CITY OF DIAMOND BAR, a municipal corporation of the State of California ("CITY') and EXCEL LANDSCAPE, ("CONTRACTOR") Recitals: a. CONTRACTOR entered into a two year AGREEMENT with CITY effective July 1, 2011 ("the AGREEMENT') for Landscape Maintenance at locations listed in Exhibit A in the amount of $329,675 per year. b. Amendment #1 to AGREEMENT was approved by the City Council on July 17, 2012 to add the maintenance of Washington Park to the scope of work and to increase the amount by $3,900 per year for a total annual amount of $333,575. c. Parties desire to amend the AGREEMENT to extend the term of the agreement for two years, July 1, 2013 to June 30, 2015 for the total annual amount of $333,575. Now, therefore, the parties agree to amend the AGREEMENT as follows: Section 1 — Term of AGREEMENT provided in Section 3 is amended by extending the term for two years, July 1, 2013 to June 30, 2015. Section 2 — Compensation of AGREEMENT provided in Section 4 shall remain $333,575 annually. Except as provided above, the AGREEMENT is in all other respects in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT #2 TO AGREEMENT on the date and year first written above. ATTEST: CITY OF DIAMOND BAR A Municipal Corporation Of the State of California Signed Jack Tanaka Title: Mayor APPROVED TO FORM: City Attorney EXCEL LANDSCAPE Contractor Signed Title City Clerk Exhibit A — Location & Compensation Schedule Excel Landscape Landscape Maintenance Locations per District maps provided in the City-wide Landscape Maintenance Specifications, as amended on 5/18/10 and on file in the City Clerk's Office. Cost Break-out Per Location for the 2013/14 and 2014/15 Fiscal Years: 13/14 & 14/15 FY Contract Contractor Amounts 1. Lighting and Landscape Maintenance District #38: Excel $140,617.00 $11,718.08/mo. 2. Lighting and Landscape Maintenance District #39: Excel $139,331.63 $11,610.97/mo. 3. Lighting and Landscape Maintenance District #41: Excel $49,726.37 $4,143.86/mo. 4. Washington Park, 21208 Washington Street: Excel $3,900.00 $325.00/mo. Total Contract Amount for items 1 thru 4 above: $333,575.00 $27,797.91 /mo. Total Authorization: 2013/14 Contract Amount: 2014/15 Contract Amount: $333,575 2014/15 As -Needed Work: 27,000 2014/15 FY Authorization: $360,575 $333,575 2013/14 As -Needed Work: 27,000 2013/14 FY Authorization: $360,575 LANDSCAPE ry710 Rimpau08 o Corana, (951) 735-9650 a Fax: (951) 735-0469 ® Lic. # 694553 April 10, 2013 City of Diamond Bar Attn: Bob Rose 21825 E. Copley Dr. Diamond Bar, CA 91765-4178 Re: Landscape Maintenance Contract This letter is to confirm our interest in extending our current maintenance agreement for services for Specific Land Maintenance Districts. We are willing to extend for the two year period as outlined in section 28.04 of the specifications. We look forward to the opportunity to continue providing services to your city. Please call to discuss or if you have any questions. Sincerely, kAlfaro oPresident JA:dap CC: Anthony Jordan MAINTENANCE SERVICES AGREEMENT FOR LIGHTING AND LANDSCAPE MAINTENANCE DISTRICTS #38, #39 & #41 THIS AGREEMENT is made as of June 21 2011 by and between the City of Diamond Bar, a municipal corporation ('City") and Excel Landscape ("Contractor"), RECITALS A. City desires to utilize the services of Contractor as an independent contractor to provide city-wide tree maintenance services. B. Contractor represents that it is fully qualified to perform such services by virtue of its experience and the training, education and expertise of its principals and employees. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: 1. Contractor's Services. Contractor shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for Lighting and Landscape Maintenance District Maintenance Services in the City of Diamond Bar. The work to be performed shall be in accordance with the Specifications dated May 18, 2010. 2. Incorporated Documents To Be Considered Complementary. The Specifications (Exhibit "A") are incorporated herein by reference and made a part hereof with like force and effect as if set forth in full herein. The Specifications, CONTRACTOR'S Proposal dated June 7, 2011 (Exhibit "B"), together with this written agreement, shall constitute the contract between the parties. Should it be ascertained that any inconsistency exists between the aforesaid documents and this Agreement, the provisions of this Agreement shall control. 3. Term of Agreement. This Contract and unit prices shall take effect July 1, 2011, and remain in effect, unless earlier terminated pursuant to the provisions of Section 13 or Section 14 B herein, until June 30, 2013. This Agreement may be extended as set forth in Section 14. 4. Compensation. City shall pay to the Contractor for furnishing all material and doing the prescribed work an annual amount not to exceed the grand total of Three Hundred Twenty -Nine Thousand Six Hundred Seventy -Five Dollars ($329,675) in accordance with the unit rates set forth in the Compensation Schedule attached hereto as Exhibit "C" and incorporated herein by reference. Payment will be made only after submission of proper invoices in the form specified by City. 5. Addresses. City: James DeStefano, City Manager Contractor: Jose Alfaro, President City of Diamond Bar Excel Landscape 21825 Copley Drive 710 Rimpau Avenue, Suite 108 Diamond Bar, CA 91765-4178 Corona, CA 92879-5724 6. Status as Independent Contractor. A. Contractor is, and shall at all times remain as to City, a wholly independent contractor. Contractor 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. Neither City nor any of its agents shall have control over the conduct of Contractor or any of Contractor's employees, except as set forth in this Agreement. Contractor shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of City. B. Contractor agrees to pay all required taxes on amounts paid to Contractor 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 Contractor and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Contractor, then Contractor agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Contractor shall fully comply with the workers' compensation law regarding Contractor and Contractor's employees. Contractor further agrees to indemnify and hold City harmless from any failure of Contractor to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Contractor under this Agreement any amount due to City from Contractor as a result of Contractor's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. D. Contractor shall, at Contractor's sole cost and expense fully secure and comply with all federal, state and local governmental permit or licensing requirements, including but not limited to the City of Diamond Bar, South Coast Air Quality Management District, and California Air Resources Board. Contractor further agrees to indemnify and hold City harmless from any failure of Contractor to comply with the requirements in this Section 6. Additionally, the City shall have the right to offset against the amount of any fees due to Contractor under this Agreement for any amount or penalty levied against the City for Contractor's failure to comply with this Section 6. 7. Standard of Performance. Contractor shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions. 8. Indemnification. Contractor shall indemnify, defend with counsel approved by City, and hold harmless City, its officers, officials, employees and volunteers 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 Contractor's negligence, recklessness or willful misconduct in the performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage which is caused by the sole active negligence or willful misconduct of the City (meaning that Contractor shall indemnify and defend City notwithstanding any alleged or actual passive negligence of City which may have contributed to the claims, damages, costs or liability). Should City in its sole discretion find Contractor's legal counsel unacceptable, then Contractor 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 Contractor shall promptly pay any final judgment rendered against the City (and its officers, officials, employees and volunteers) with respect to claims determined by a trier of fact to have been the result of the Contractor's negligence, recklessness or willful misconduct. 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. 9. Insurance. Contractor 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 (1) a policy or policies of broad -form comprehensive general liability insurance 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 Contractor, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $1,000,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) worker's compensation insurance with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insured on the policy(ies) as to comprehensive general liability, property damage, and automotive liability. The policy(ies) 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. A. 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 insured to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) day's prior written notice thereof. Contractor agrees that it will not cancel, reduce or otherwise modify the insurance coverage. B. All policies of insurance shall cover the obligations of Contractor pursuant to the terms of this Agreement; 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 with a current A.M. Best's rating of no less that A VII. C. Contractor shall submit to City (1) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less than one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement", or a substantially similar form which the City has agreed in writing to accept. D. 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 Owner (as the named insured) should Owner fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City Attorney and the Finance Director. Owner understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this Agreement. Failure by Owner as primary insured to pay its SIR or deductible constitutes a material breach of this Agreement. Should City pay the SIR or deductible on Owner's behalf upon the Owner's failure or refusal to do so 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 Owner for breach of this Agreement in addition to any other damages incurred by City due to the breach. 10. Confidentiality. Contractor in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Contractor covenants that all data, documents, discussion, or other information developed or received by Contractor or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Contractor 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. Contractor's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Contractor prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Contractor's prior written consent, use the same for other unrelated projects. 11. Ownership of Materials. All materials provided by Contractor 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. Contractor may, however, make and retain such copies of said documents and materials as Contractor may desire. 12. Conflict of Interest. A. Contractor 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 Contractor under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Contractor further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Contractor 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. Contractor 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. Contractor's covenant under this section shall survive the termination of this Agreement. 13. Termination. This agreement may be terminated by the City, without cause, upon the giving of a written "Notice of Termination" to CONTRACTOR at least thirty (30) days prior to the date of termination specified in the notice. In the event of such termination, CONTRACTOR shall only be paid for services rendered and expenses necessarily incurred prior to the effective date of termination. 14. Extension Options. A. The City Council shall have the option to extend this Agreement for no more than one year, as set forth in Section 14. C., subject to the same terms and conditions contained herein, by giving Contractor written notice of exercise of this option to renew at least thirty (30) days prior to the expiration of the initial term of this Agreement, or of any additional one (1) year or multiple year extensions. B. The City Council shall also have the option to extend this Agreement for a multiple year period (up to three years), if the contractor agrees to waive its opportunity to receive a CPI increase during the entire extension period. If this option is selected, Contractor obtains the right to terminate the contract after the first year of the multiple year period, with 180 days written notice to the City. The City shall retain its right to terminate this Agreement, without cause, with 30 days written notice to the Contractor, per section 13, above. City shall provide Contractor written notice of exercise of this option to renew at least thirty (30) days prior to the expiration of the initial term of this Agreement, or of any additional one (1) year or multiple year extensions. C. In the event the City Council exercises its option to extend the term of this Agreement for one or more additional one year periods as set forth in Section 14. A., the Contractor's unit prices shall be subject to adjustment at the commencement of the extended term and annually thereafter ("the adjustment date") as follows: Any increase in compensation will be negotiated between the City and the contractor, with the limits being no increase to a maximum of the cost of living. The increase, if any, will be calculated with reference to cost of living during the previous year. If the increase is approved by the City Council, the increase will be calculated by adding the Contractor's monthly compensation, the amount, if any, obtained by multiplying the contractor's compensation as of the adjustment date by the percentage by which the Consumer Price Index ("CPI") for the Los Angeles -Anaheim -Riverside metropolitan area for the month immediately preceding the Adjustment Date (the "Index Month") reported by the Bureau of Labor Statistics of the United States Department of Labor, has increased over the CPI for the month one year prior to the Index Month. If the Index is discontinued, the Director's office shall, at its discretion, substitute for the Index such other similar index as it may deem appropriate. 15. Personnel. Contractor 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 Contractor or under it.supervision, and all personnel engaged in the work shall be qualified to perform such services. Contractor reserves the right to determine the assignment of its own employees to the performance of Contractor's services under this Agreement, but City reserves the right, for good cause, to require Contractor to exclude any employee from performing services on City's premises. 16. Prevailing Wage. Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Diamond Bar, 21825 Copley Drive, Diamond Bar, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. The Contractor shall forfeit, as penalty to City, not more than twenty-five dollars ($25.00) for each laborer, workman or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under this Agreement, by him or by any subcontractor under him. 17. Non -Discrimination and Equal Employment Opportunity, A. Contractor 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. 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. Contractor will, in all solicitations or advertisements for employees placed by or on behalf of Contractor 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. Contractor 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. 18. -Assignment. Contractor shall not assign or transfer any interest in this Agreement nor the performance of any of Contractor's obligations hereunder, without the prior written consent of City, and any attempt_by Contractor to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 19. Compliance with Laws. Contractor shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 20. 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 Contractor 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 Contractor, 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. 21. Mediation. Any dispute or controversy arising under this Agreement, or in connection with any of the terms and conditions hereof, shall 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. In the event the parties are unable to mutually agree upon the mediator to be selected hereunder, the City Council shall select such a neutral, third party mediation service and the City Council's decision shall be final. 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 referral of any such dispute or controversy, and mutual good'faith efforts to resolve the same thereby, shall be conditions precedent to the institution 'of any action or proceeding, whether at law or in equity with respect to any such dispute or controversy. 22. 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. 23. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 24. 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. 25. Records and Audits. The Contractor shall maintain accounts and records, including personnel, property and financial records, adequate to identify and account for all costs pertaining to this Agreement and such other records as may be deemed necessary by the City to assure proper accounting. These records will be made available for audit purposes to the City or any authorized representative, and will be retained five years after final payments are issued and other pending matters are closed. 26. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between Contractor and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This f 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 the City Manager or the Mayor and attested by the City Clerk. 27. Exhibits. All exhibits referred to in this Agreement are incorporated herein by this reference. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above. "City" ATTEST: CITY OF OND BAR ApNro, d chael Jenkins{ as t form:: , City f B' i A$ 4ney "Contractor" By: TITLE State of California Contractor's License No. 694553. t Tommye�Ciins, City Clerk -b Steve Tye, May 'r By: � r-��� a Contractor's Business Phone /�j /��� ��✓`�� Emergency Phone f6V — 7,3yy��S� at which Contractor can be reached at any -time. CITY COUNCIL Agenda # 6 • B Meeting Date: June 4 2013 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Mana er TITLE: APPROPRIATE GENERAL FUND IN THE AMOUNT OF $44,154, PROP C FUNDS IN THE AMOUNT OF $49,460, AND MEASURE R FUNDS IN THE AMOUNT OF $49,418 TO THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL YEAR 2012-2013; APPROVE RESOLUTION 2013 - XX APPROVING PLANS AND SPECIFICATIONS AND ESTABLISHING A PROJECT PAYMENT ACCOUNT; AWARD THE CONSTRUCTION CONTRACT FOR THE RESIDENTIAL AREA 1B (BOUNDED BY SR57/60 TO THE NORTH, GRAND AVE./DIAMOND BAR BLVD. TO THE SOUTH AND THE QUAIL SUMMIT NEIGHBORHOOD) AND ARTERIAL ZONE 7 (GOLDEN SPRINGS DRIVE BETWEEN LAVENDER DRIVE AND BREA CANYON ROAD AND DIAMOND BAR BLVD. BETWEEN BREA CANYON CUT-OFF AND BREA CANYON ROAD) ROAD MAINTENANCE PROJECT TO HARDY & HARPER, INC. IN THE AMOUNT OF $1,345,000; AND AUTHORIZE A CONTINGENCY AMOUNT OF $67,250 (5% OF THE TOTAL CONTRACT) FOR CONTRACT CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $1,412,250. RECOMMENDATION: Appropriate, approve, and award. FISCAL IMPACT: As part of the FY 2012-2013 Capital Improvement Program, $662,000 of Gas Tax Funds, $458,000 of Measure R Funds, $119,058 of Hauler Fees, and $120,000 of Prop C Funds were budgeted for the Residential/Collector Area 1 B and Zone 7 Road Maintenance Project for a total allocation of $1,359,058 for design, construction administration and construction. To date approximately $89,840 has been encumbered for design and construction administration services. There is approximately $1,269,218 remaining in the current budget. As shown in the attached table, an appropriation of $44,154 of General Funds, $49,460 of Prop C Funds and $49,418 of Measure R Funds will be required to fully fund the construction. 1 To fully construct the Residential/Collector Area 1 B and Arterial Zone 7 improvements at a cost equal to the lowest responsive bid plus contingency an appropriation of $143,032 will be required. The appropriation of the General Fund Reserves will be used to cover a portion of the contingency for the Hardy & Harper construction contract. This contingency will only be used in the event of unforeseen circumstances that will warrant a contract change order. The City's project team has a solid track record of keeping project costs within the original contract award without having to use the contingency. In the event that this project continues that record and the contingency is not used $44,154 will be returned to the General Fund Reserves and the remaining balance of unused contingency will be returned to either Prop C and/or Measure R reserves accordingly. BACKGROUND/DISCUSSION: The Residential/Collector Area 1 B and Arterial Zone 7 Road Maintenance Project is the second year of the residential seven-year slurry seal/overlay program and seventh year of the arterial seven-year slurry seal/overlay program. Due to budget constraints, Residential Area 1 has been broken into subsections of Area 1A and 1 B. (See Exhibit A). Area 1A was completed in 2012. With the completion of the updated Pavement Management System in 2009, several streets including cul-de-sacs and knuckles within Area 1 B were identified to be in very poor pavement conditions. Due to these poor pavement conditions, using slurry seal will not be an effective pavement maintenance treatment. Therefore, the majority of the residential and collector roadway segments will receive a chip seal treatment in addition to the normal slurry treatment which, when combined is referred to as a "cape seal". The remaining roadway segments including all cul-de-sacs and knuckles will receive an edge grind and AC overlay treatment. These treatments will extend the life of the pavement for up to 10 years. The cape seal treatment consists of a thin layer of emulsion placed over existing pavement followed by a layer of aggregate applied over the emulsion and an application of slurry seal over the aggregates. 2 Budget Encumbrance Balance Residential Area 1B Budget $ 1,104,058.00 $ 1,104,058.00 Collectors Area 1B Budget $ 135,000.00 $ 1,239,058.00 Arterial Zone 7 Budget $ 120,000.00 $ 1,359,058.00 Onward Contract $ 89,840.00 $ 1,269,218.00 Hardy & Harper Contract $ 1,345,000.00 $ (75,782.00) H&H Contingency (5%) $ 67,250.00 $ (143,032.00) Appropriation of General Fund Reserves $ 44,154.00 $ 98,878.00) Appropriation of Prop C Reserves $ 49,460.00 $ (49,418.00 Appropriation of Measure R Reserves $ 49,418.00 $ To fully construct the Residential/Collector Area 1 B and Arterial Zone 7 improvements at a cost equal to the lowest responsive bid plus contingency an appropriation of $143,032 will be required. The appropriation of the General Fund Reserves will be used to cover a portion of the contingency for the Hardy & Harper construction contract. This contingency will only be used in the event of unforeseen circumstances that will warrant a contract change order. The City's project team has a solid track record of keeping project costs within the original contract award without having to use the contingency. In the event that this project continues that record and the contingency is not used $44,154 will be returned to the General Fund Reserves and the remaining balance of unused contingency will be returned to either Prop C and/or Measure R reserves accordingly. BACKGROUND/DISCUSSION: The Residential/Collector Area 1 B and Arterial Zone 7 Road Maintenance Project is the second year of the residential seven-year slurry seal/overlay program and seventh year of the arterial seven-year slurry seal/overlay program. Due to budget constraints, Residential Area 1 has been broken into subsections of Area 1A and 1 B. (See Exhibit A). Area 1A was completed in 2012. With the completion of the updated Pavement Management System in 2009, several streets including cul-de-sacs and knuckles within Area 1 B were identified to be in very poor pavement conditions. Due to these poor pavement conditions, using slurry seal will not be an effective pavement maintenance treatment. Therefore, the majority of the residential and collector roadway segments will receive a chip seal treatment in addition to the normal slurry treatment which, when combined is referred to as a "cape seal". The remaining roadway segments including all cul-de-sacs and knuckles will receive an edge grind and AC overlay treatment. These treatments will extend the life of the pavement for up to 10 years. The cape seal treatment consists of a thin layer of emulsion placed over existing pavement followed by a layer of aggregate applied over the emulsion and an application of slurry seal over the aggregates. 2 In addition to the residential and collector roadways, the City will perform preventive maintenance treatment on Golden Springs Drive between Lavender Drive and Brea Canyon Road as well as Diamond Bar Blvd. between Brea Canyon Cut-off and Brea Canyon Road (See Exhibit B). A preventive maintenance program combining slurry/cape seal, localized removal and reconstruction, and edge grind and overlay have the advantage of preventing deterioration of the roadways by sealing cracks and conducting rehabilitation in localized areas of the roadway. With the completion of the plans and specifications, the project was advertised for bids on April 22, 2013. On May 20, 2013, seven (7) bids were received. Two bidders, All American Asphalt and Hardy and Harper, Inc. submitted identical low base bids in the amount of $1,345,000. The bids received were as follows: Company 1. Hardy & Harper 2. All American Asphalt 3. Excel Paving Co. 4. Sully -Miller Contracting 5. Gentry Brothers 6. RJ Noble 7. Copp Contracting Bid Amount $1,345,000.00 $1,345,000.00 $1,381,463.00 $1,418,764.80 $1,527,822.00 $1,542,928.60 $1,593,917.85 The engineer's estimate was $1,250,000. In order to settle the "tie" for the lowest bidder, after consulting with the City Attorney, it was determined Public Contract Code Section 20166 provides that if two or more bids are the same and lowest, the City Council may accept the one it chooses. Note that with respect to purchases of supplies and materials, Section 3.24.160(c) of the Diamond Bar Municipal Code calls for a coin flip in the event of identical low bids. Therefore, to provide a staff recommendation to Council a coin toss was held on Wednesday, May 29 with representatives from Hardy & Harper, Inc. and All American Asphalt present. The company to call the toss was chosen by placing both company names in the hat and pulling one out. Hardy & Harper's name was pulled and they called heads on the coin toss. The coin landed on heads, hence staff's recommendation is to award the contract to Hardy & Harper Staff has verified the contractor state license for both All American Asphalt and Hardy & Harper, Inc. and found both to be valid. The project schedule is tentatively set as follows: Award of Contract June 4, 2013 Notice to Proceed June 24, 2013 Start of Construction July 1, 2013 Completion of Construction September 3, 2013 3 PREPARED BY: Kimberly M. Young, Associate Engineer REVIEWED BY: David 6. Liu, P.E. Director of Public Works DATE PREPARED: May 29, 2013 ATTACHMENTS: EXHIBIT "A" — RESIDENTIAL SLURRY SEAL PROGRAM EXHIBIT "B" — ZONE 7 ARTERIAL SLURRY SEAL PROJECT CONTRACTOR AGREEMENT RESOLUTION 2013-xx 4 Citywide Residential Slurry Seal Program, 11 112 AREA SECTION FISCAL 1A 8.3 11-12 1B 11.2 12-13 0 2 16.5 13-14 0 3 17.9 14-15 0 4 14.4 15-16 5 12.0 16-17 6 11.8 17-18 7 16.4 18-19 TOTAL 108.4 WA:l1IMM RESOLUTION NO. 2013 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE DESIGN AND PLANS FOR THE CONSTRUCTION OF RESIDENTIAL/COLLECTOR AREA 1B AND ARTERIAL ZONE 7 PROJECT PURSUANT TO GOVERNMENT CODE SECTION 830.6 AND ESTABLISHING A PROJECT PAYMENT ACCOUNT. The City Council of the City of Diamond Bar does resolve as follows: SECTION 1: The City Council finds and declares as follows: A. The City retained Onward Engineering ("Consultant") as the engineer to design and prepare the plans for Residential/Collector Area 1 B and Arterial Zone 7 Project; B. The Consultant informed the City Engineer that these plans are complete and that construction of the Project may begin; C. The City Engineer reviewed the completed design and plans for the Project and agrees with the Consultant that the plans are complete and the Project may be constructed; D. The City Council wishes to obtain the immunities set forth in Government Code § 830.6 with regard to the plans and construction of the Project. SECTION 2: Design Immunity; Authorization. A. The design and plans for the Project are determined to be consistent with the City's standards and are approved. B. The design approval set forth in this Resolution occurred before actual work on the Project construction commenced. C. The approval granted by this Resolution conforms with the City's General Plan. D. The City Engineer, or designee, is authorized to act on the City's behalf in approving any alterations or modifications of the design and plans approved by this Resolution. E. The approval and authorization granted by this Resolution is intended to avail the City of the immunities set forth in Government Code § 830.6. SECTION 3: Project Payment Account. For purposes of the Contract Documents administering the Project, the City Council directs the City Manager, or designee, to establish a fund containing sufficient monies from the current fiscal year budget to pay for the Project ('Project Payment Account'). The Project Payment Account is the sole source of funds available for the Contract Sum, as defined in the Contract Document administering the Project. SECTION 4: The City Clerk is directed to certify the adoption of this Resolution. SECTION 5: This Resolution will become effective immediately upon adoption. PASSED, APPROVED, AND ADOPTED this 4th day of June, 2013. Jack Tanaka, Mayor I, Tommye A. Cribbins, City Clerk of the City of Diamond Bar, California, do hereby certify that the foregoing Resolution No. 2013 -XX was duly and regularly passed and adopted by the City Council of the City of Diamond Bar, California, at its regular meeting held on the 4th day of June, 2013, by the following vote, to wit: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Tommye A. Cribbins, City Clerk AGREEMENT The following agreement is made and entered into, in duplicate, as of the date executed by the Mayor and attested to by the City Clerk, by and between Hardy & Harper, Inc. hereinafter referred to as the "CONTRACTOR" and the City of Diamond Bar, California, hereinafter referred to as "CITY." WHEREAS, pursuant to Notice Inviting Sealed Bids, bids were received, publicly opened, and declared on the date specified in the notice; and WHEREAS, City did accept the bid of CONTRACTOR Hardy & Harper, Inc. and; WHEREAS, City has authorized the Mayor to execute a written contract with CONTRACTOR for furnishing labor, equipment and material for the Residential/Collector Area 113 and Arterial Zone 7 in the City of Diamond Bar. NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is agreed: 1. GENERAL SCOPE OF WORK: CONTRACTOR shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for the Residential/Collector Area 113 and Arterial Zone 7 in the City of Diamond Bar. The work to be performed in accordance with the plans and specifications, dated April 2013 (The Plans and Specifications) on file in the office of the City Clerk and in accordance with bid prices hereinafter mentioned and in accordance with the instructions of the City Engineer. 2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEMENTARY: The Plans and Specifications are incorporated herein by reference and made a part hereof with like force and effect as if set forth in full herein. The Plans and Specifications, CONTRACTOR'S Bid dated May 8, 2013 together with this written agreement, shall constitute the contract between the parties. This contract_ is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall be performed by the CONTRACTOR whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written agreement, the provisions of this written agreement shall control. 3. COMPENSATION: CONTRACTOR agrees to receive and accept the prices set forth in its Bid Proposal as full compensation for furnishing all materials, performing all work, and fulfilling all obligations hereunder. Said compensation shall cover all expenses, losses, damages, and consequences arising out of the nature of the work during its progress or prior to its acceptance including those for well and faithfully completing the work and the whole thereof in the manner and time specified in the aforesaid contract documents; and also including those arising from actions of the elements, unforeseen difficulties or obstructions encountered in the prosecution of the work, suspension or discontinuance of the work, and all other unknowns or risks of any description connected with the work. 4. TERM OF CONTRACT: The CONTRACTOR agrees to complete the work within forty-five (45) working days from the date of the notice to proceed. The CONTRACTOR agrees further to the assessment of liquidated damages in the amount of five hundred ($500.00) dollars for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the CONTRACTOR under this agreement. Progress payments made after the scheduled date of completion shall not constitute a waiver of liquidated damages. 5. INSURANCE: The CONTRACTOR shall not commence work under this contract until he has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the CONTRACTOR allow any subcontractor to commence work on his subcontract until all insurance required of the subcontractor has been obtained. The CONTRACTOR shall take out and maintain at all times during the life of this contract the following policies of insurance: a. Workers' Compensation Insurance: Before beginning work, the CONTRACTOR shall furnish to the City a certificate of insurance as proof that he has taken out full workers' compensation insurance for all persons whom he may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract. In accordance with the provisions of Section 3700 of the California Labor Code, every CONTRACTOR shall secure the payment of compensation to his employees. The CONTRACTOR, prior to commencing work, shall sign and file with the City a certification as follows: "I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of work of this contract." b. For all operations of the CONTRACTOR or any sub -contractor in performing the work provided for herein, insurance with the following minimum limits and coverage: 1) Public Liability - Bodily Injury (not auto) $500,000 each person; $1,000,000 each accident. 2) Public Liability - Property Damage (not auto) $250,000 each person; $500,000 aggregate. 3) CONTRACTOR'S Protective Bodily Injury $500,000 each person; $1,000,000 each accident. 4) CONTRACTOR'S Protective - Property Damage $250,000 each accident; $500,000 aggregate. 5) Automobile - Bodily Injury $500,000 each person; $1,000,000 each accident. 6) Automobile - Property Damage $250,000 each accident. C. Each such policy of insurance provided for in paragraph b. shall: 1) Be issued by an insurance company approved in writing by City, which is authorized to do business in the State of California. 2) Name as additional insured the City of Diamond Bar, its officers, agents and employees, and any other parties specified in the bid documents to be so included; 3) Specify it acts as primary insurance and that no insurance held or owned by the designated additional insured shall be called upon to cover a loss under the policy; 4) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled nor the amount of the coverage thereof reduced until thirty (30) days after receipt by City of a written notice of such cancellation or reduction of coverage as evidenced by receipt of a registered letter." 5) Otherwise be in form satisfactory to the City. d. The policy of insurance provided for in subparagraph a. shall contain an endorsement which: 1) Waives all right of subrogation against all persons and entities specified in subparagraph 4.0.(2) hereof to be listed as additional insured in the policy of insurance provided for in paragraph b. by reason of any claim arising out of or connected with the operations of CONTRACTOR or any subcontractor in performing the work provided for herein; 2) Provides it shall not be canceled or altered without thirty (30) days' written notice thereof given to City by registered mail. e. The CONTRACTOR shall, within ten (10) days from the date of the notice of award of the Contract, deliver to the City Manager or his designee the original policies of insurance required in paragraphs a. and b. hereof, or deliver to the City Manager or his designee a certificate of the insurance company, showing the issuance of such insurance, and the additional insured and other provisions required herein. 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 Owner (as the named insured) should Owner fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City Attorney and the Finance Director. Owner understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this Agreement. Failure by Owner as primary insured to pay its SIR or deductible constitutes a material breach of this Agreement. Should City pay the SIR or deductible on Owner's behalf upon the Owner's failure or refusal to do so 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 Owner for breach of this Agreement in addition to any other damages incurred by City due to the breach. 6. PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles I and 2, the CONTRACTOR is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Diamond Bar, 21825 Copley Drive, Diamond Bar, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. The CONTRACTOR shall forfeit, as penalty to City, not more than twenty-five dollars ($25.00) for each laborer, workman or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under this Agreement, by him or by any subcontractor under him. 7. APPRENTICESHIP EMPLOYMENT: In accordance with the provisions of Section 1777.5 of the Labor Code, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the performance of the work. The CONTRACTOR is required to make contribution to funds established for the administrative of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeship trade on such contracts and if other CONTRACTOR'S on the public works site are making such contributions. The CONTRACTOR and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules and other requirements may be obtained from the Director of Industrial Relations, ex -officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. 8. LEGAL HOURS OF WORK: Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract, and the CONTRACTOR and any sub -contractor under him shall comply with and be governed by the laws of the State of California having to do with working hours set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The CONTRACTOR shall forfeit, as a penalty to City, twenty-five dollars ($25.00) for each laborer, workman or mechanic employed in the execution of the contract, by him or any sub- CONTRACTOR under him, upon any of the work hereinbefore mentioned, for each calendar day during which the laborer, workman or mechanic is required or permitted to labor more than eight (8) hours in violation of the Labor Code. 9. TRAVEL AND SUBSISTENCE PAY: CONTRACTOR agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. 10. CONTRACTOR'S LIABILITY: The City of Diamond Bar and its officers, agents and employees ("Indemnitees") shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workers or employees of CONTRACTOR, of its subcontractors or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. CONTRACTOR shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever. CONTRACTOR will indemnify Indemnities against and will hold and save Indemnitees harmless from any and all actions, claims, damages to persons or property, penalties, obligations or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision, or other organization arising out of or in connection with the work, operation, or activities of CONTRACTOR, its agents, employees, subcontractors or invitees provided for herein, whether or not there is concurrent passive negligence on the part of City. In connection therewith: a. CONTRACTOR will defend any action or actions filed in connection with any such claims, damages, penalties, obligations or liabilities and will pay all costs and expenses, including attorneys' fees, expert fees and costs incurred in connection therewith. b. CONTRACTOR will promptly pay any judgment rendered against CONTRACTOR or Indemnitees covering such claims, damages, penalties, obligations and liabilities arising out of or in connection with such work, operations or activities of CONTRACTOR hereunder, and CONTRACTOR agrees to save and hold the Indemnitees harmless therefrom. In the event Indemnitees are made a party to any action or proceeding filed or prosecuted against CONTRACTOR for damages or other claims arising out of or in connection with the work, operation or activities hereunder, CONTRACTOR agrees to pay to Indemnitees and any all costs and expenses incurred by Indemnitees in such action or proceeding together with reasonable attorneys' fees. Contractor's obligations under this section apply regardless of whether or not such claim, charge, damage, demand, action, proceeding, loss, stop notice, cost, expense, judgment, civil fine or penalty, or liability was caused in part or contributed to by an Indemnitee. However, without affecting the rights of City under any provision of this agreement, Contractor shall not be required to indemnify and hold harmless City for liability attributable to the active negligence of City, provided such active negligence is determined by agreement between the parties or by the findings of a court of competent jurisdiction. In instances where City is shown to have been actively negligent and where City active negligence accounts for only a percentage of the liability involved, the obligation of Contractor will be for that entire portion or percentage of liability not attributable to the active negligence of City. So much of the money due to CONTRACTOR under and by virtue of the contract as shall be considered necessary by City may be retained by City until disposition has been made of such actions or claims for damages as aforesaid. 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. This indemnity provision shall survive the termination of the Agreement and is in addition to any other rights or remedies which Indemnitees may have under the law. This indemnity is effective without reference to the existence or applicability of any insurance coverage which may have been required under this Agreement or any additional insured endorsements which may extend to Indemnitees. CONTRACTOR, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to activities or operations performed by or on behalf of the CONTRACTOR regardless of any prior, concurrent, or subsequent passive negligence by the Indemnitees. 11. NON-DISCRIMINATION: Pursuant to Labor Code Section 1735, no discrimination shall be made in the employment of persons in the work contemplated by this Agreement because of the race, color or religion of such person. A violation of this section exposes the CONTRACTOR to the penalties provided for in Labor Code Section 1735. 12. PAYMENT FUND: A City Council resolution established a Project Payment Account, encumbered money in the current budget, and assigned that money to the Project Payment Account, which is the sole source of funds available for payment of the contract sum set forth in Section 3 of this Agreement. CONTRACTOR understands and agrees that CONTRACTOR will be paid only from this special fund and if for any reason this fund is not sufficient to pay CONTRACTOR, CONTRACTOR will not be entitled to payment. The availability of money in this fund, and City's ability to draw from this fund, are conditions precedent to City's obligation to make payments to CONTRACTOR. 12. TERMINATION: This agreement may be terminated by the City, without cause, upon the giving of a written "Notice of Termination" to CONTRACTOR at least thirty (30) days prior to the date of termination specified in the notice. In the event of such termination, CONTRACTOR shall only be paid for services rendered and expenses necessarily incurred prior to the effective date of termination. 0 IN WITNESS WHEREOF, the parties hereto have executed this Agreement with all the formalities required by law on the respective dates set forth opposite their signatures. State of California "CONTRACTOR'S" License No. In Date TITLE CITY OF DIAMOND BAR, CALIFORNIA By: JACK TANAKA, MAYOR Date ATTEST: By: TOMMYE CRIBBINS, CITY CLERK Date CONTRACTOR'S Business Phone Emergency Phone at which CONTRACTOR can be reached at any time APPROVED AS TO FORM: CITY ATTORNEY Date CITY COUNCIL Agenda # 6 , g Meeting Date: June 4, 2013 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Mana9W TITLE: Authorize City Manager to purchas Hewlett Packard Servers, and additional hardware replacements from Hewlett Packard, Cisco and vendors on the currently Approved Vendors List, throughout the FYI 3-14 for an amount not to exceed $275,500. Recommendation: Approve. This purchase exceeds the City Manager's spending authority and requires Council authorization. Budget/Financial Impact: There are sufficient funds in the approved FY13-14 budget for these purchases. Discussion: City staff relies heavily on the use of computers, specialized networks, and associated hardware and software to create, process, and store digital information to serve our constituents. In addition, the City relies on these same systems to promote and maintain communication with our residents, businesses, City Council and City staff. The City will be replacing approximately 50% of the City's workstations during the upcoming fiscal year. There are several existing pieces of equipment including HP servers, Laptops, and associated hardware components that have outlived their useful life; and have a high likelihood of failure in the next 6 to 12 months. In addition, there is specialized hardware related to our on-line services that will require replacement in the upcoming fiscal year due to their age and on-going vendor support limitations. Staff recommends the City Council authorize the City Manager to purchase the necessary replacement equipment from Hewlett Packard (HP), Cisco, and other vendors on the currently Approved Vendors List, through State -negotiated and approved bulk purchasing contracts. This process provides for a significantly reduced cost to the City, without the formal bid process. Additionally, occasionally a vendor on the Approved Vendor List will lower their price to something below the state contract. This pre -approval allows us to move quickly to take advantage of special or one-time date -sensitive discounts when they occur. If approved by. Council, the City will begin the replacement of these various pieces of equipment in July 2013 and conclude prior to the end of the fiscal year. It is recommended that the City Council authorize these expenditures and approve the disposal of the existing surplus property per City policy. Prepared by: Desforges, Director I Reviewed by: David Do , ssistant ity Manager CITY COUNCIL Agenda # 6.10 Meeting Date: June 4, 2012 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City ManLW TITLE: Authorize City Manager to exec to contract with Go -Live Technology, Inc. for Professional Services, for an Amount Not to Exceed $65,000 for the Period of July 1, 2013 through June 30, 2014 Recommendation: Approve. This purchase exceeds the City Manager's spending authority and requires Council authorization. Budget/Financial Impact: There are sufficient funds in the approved FY13-14 budget for these services. Background/Discussion: City staff relies heavily on the use of the CityView application, in Code Enforcement, Planning, Permitting and Inspections, and Engineering. Go Live Technology, provides general CityView support including software and fee updates to the City, and they have done so successfully since September of 2006. Go Live Technology, Inc. will provide Consultants to the City of Diamond Bar on an "as needed basis" for support of the CityView Application. (Not -to -Exceed $65,000 in FY 2012/2013) Common services include semi-annual fee updates, staff training and support, vendor management, etc. Additional, Project deliverables for FY13/14 are listed in Exhibit A of the Professional Services Agreement. Prepared by: Reviewed by: ! � A LYA- Ken Desforges, David Doy e,— Director Information Systems Assistant City Manager Attachments: Go Live Technology contract CONSULTING SERVICES AGREEMENT This Agreement is made and entered into this 1St day of July 2013, between the City of Diamond Bar, a Municipal Corporation (hereinafter referred to as "City") and Go Live Technology, Inc. (hereinafter referred to as "Consultant"). RECITALS A. City desires to utilize the services of Consultant as an independent contractor to provide consulting services to City as set forth in Exhibit "A". B. 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. NOW, THEREFORE, in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows: 1. Consultant's Services A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "A", dated July 1, 2013. B. Level of Services/Time of Performance. The level of and time of the specific services to be performed by Consultant are as set forth in Exhibit "A" (Consultant's submitted proposal). 2. Term of Agreement. This contract shall take effect July 1, 2013 and shall continue until June 30, 2014 or completion of the project, 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 schedule set forth in Exhibit "B." 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 $65,000 in total. 4. General Terms and Conditions. In the event of any inconsistency between the provisions of this Agreement and Consultant's proposal, the provisions of this Agreement shall control. 932420.1 1 5. Staff and Addresses. City: James DeStefano, City Manager Ken Desforges, Director Information Systems City of Diamond Bar 21825 Copley Drive Diamond Bar, CA 91765-4177 Consultant: Richard Chenette, President Matt Woods, Analyst Go Live Technology, Inc 26632 Via Cuervo Mission Viejo, CA 92691 The City has the right to written approval for any change or replacement of the above mentioned Consultant staff. 6. Status as Independent Consultant. 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. 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 agents or employees of City. B. Consultant agrees to pay all required taxes in 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 the workers' compensation law regarding Consultant and employees of Consultant. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable workers' compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this 932420.1 2 Agreement any amount due to City from Consultant as a result of Consultant failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. D. Consultant shall, at Consultant's sole cost and expense fully secure and comply with all federal, state and local governmental permit or licensing requirements, including but not limited to the City of Diamond Bar, South Coast Air Quality Management District, and California Air Resources Board. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with the requirements in Section 6. Additionally, the City shall have the right to offset against the amount of any fees due to Consultant under this Agreement for any amount or penalty levied against the City for Consultant's failure to comply with Section 6. 7. 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. 8. Indemnification. Consultant agrees to indemnify the City, its officers, agents, volunteers, employees, and attorneys against, and will hold and save them and each of them harmless from, and all actions, claims, damages to persons or property, penalties, obligations, or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of the acts, errors or omissions of Consultant, its agents, employees, subcontractors, or invitees, including each person or entity responsible for the provision of services hereunder, excluding liability caused by the negligent or wrongful acts or omissions of City. In the event there is more than one person or entity named in the Agreement as a Consultant, then all obligations, liabilities, covenants and conditions under this Section 8 shall be joint and several. 9. 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 admitted to do business in California and approved by the City (1) a policy or policies of broad -form comprehensive general liability insurance 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 minimum combined single limits 932420.1 3 coverage of $500,000.00; (3) automotive liability insurance, with minimum combined single limits coverage of $500,000.00; (4) professional liability insurance (errors and omissions) to cover or partially cover damages that may be the result of errors, omissions, or negligent acts of Consultant, in an amount of not less than $1,000,000 per occurrence and at least $1,000,000 aggregate; and (5) workers' compensation insurance with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. City, its officers, employees, attorneys, and volunteers shall be named as additional insureds on the policy(ies) as to comprehensive general liability, property damage, and automotive liability. The policy(ies) 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. B. 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 thirty (30) days prior written notice thereof. Consultant agrees that it will not cancel, reduce or otherwise modify the insurance coverage. C. All policies of insurance shall cover the obligations of Consultant pursuant to the terms of this Agreement; shall be issued by an insurance company which is admitted to do business in the State of California or which is approved in writing by the City; and shall be placed with a current A.M. Best's rating of no less than A VII. D. Consultant shall submit to City (1) insurance certificates indicating compliance with the minimum workers' compensation insurance requirements above, and (2) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less than one (1) day prior to beginning of performance under this Agreement. Endorsements shall be executed on City's appropriate standard forms entitled "Additional Insured Endorsement," or a substantially similar form which the City has agreed in writing to accept. 10. 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 932420.1 4 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. 11. Ownership of Materials. 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. 12. 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. 13. Termination. Either party may terminate this Agreement with or without cause upon fifteen (15) days' written notice to the other party. However, Consultant shall not terminate this Agreement during the provision of services on a particular project. 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. 14. Personnel. 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 its supervision, and all personnel engaged in the work shall be qualified to perform such services. 932420.1 5 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 to determine the assignment of its own employees to the performance of Consultant's services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City's premises. Key personnel are listed in Section 5 of this Agreement and shall not change without prior written approval from the City. 15. 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. Such non-discrimination 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. 16. 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. 17. Compliance with Laws. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 18. 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 932420.1 6 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. 19. Attorney's Fees. In the event that either party to this Agreement shall commence any legal of 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. 20. Mediation. Any dispute or controversy arising under this Agreement, or in connection with any of the terms and conditions hereof, shall 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. In the event the parties are unable to mutually agree upon the mediator to be selected hereunder, the City Council shall select such a neutral, third party mediation service and the City Council's decision shall be final. 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 referral of any such dispute or controversy, and mutual good faith efforts to resolve the same thereby, shall be conditions precedent to the institution of any action or proceeding, whether at law or in equity with respect to any such dispute or controversy. 21. 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, designated in writing pursuant to the provisions of this section. 22. Governing Law. This Contract shall be interpreted, construed and enforced in accordance with the laws of the State of California. 23. 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. 932420.1 7 24. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between Consultant and the City. This Agreement supercedes 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 the City Manager or the Mayor and attested by the City Clerk. 25. Exhibits. All exhibits referred to in this Agreement are incorporated herein by this reference. 932420.1 8 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first written above. "City" ATTEST: M Tommye Cribbins, City Clerk Approved as to form: David A. DeBerry, City Attorney "CONSULTANT" M Richard Chenette, President Go Live Technologies, Inc. CITY OF DIAMOND BAR 0 James DeStefano, City Manager 932420.1 9 Exhibit "A" Scope of Services: Go Live Technology, Inc. has extensive experience implementing and supporting ERP applications including MS Governs City View application suite. Go Live Technology, Inc. will provide Consultants to the City of Diamond Bar on an "as needed basis" for support of the CityView Application. (Not -to -Exceed $65,000 in FY 2013/2014) Common services include semi-annual fee updates, staff training and support, vendor management, etc. Additional Project deliverables are listed below. SCOPE OF SERVICES: 1. City View Outlook Integration Project Project Management • Develop and manage City's Project Plan: Includes city resources, deliverables, tasks, activities, status reporting, etc. 2. City View Fees & Valuations (Updates) • Update City View application according to city's fee and valuation schedule 3. City View Open Issues support services Provide onsite application support for high priority issues • Coordinate application updates, enhancement and conduct application testing 4. City View Application Review sessions (5 -year tune-up) Code Enforcement • Conduct process review session: workflow, activities, rules and reports Identify changes and implement process improvements. Planning • Conduct process review session: workflow, activities, rules and reports • Identify changes and implement process improvements. Public Works. • Conduct process review session: workflow, activities, rules and reports • Identify changes and implement process improvements. Building • Conduct process review session: workflow, activities, rules and reports • Identify changes and implement process improvements. Business License • Conduct process review session: workflow, activities, rules and reports • Identify changes and implement process improvements. Public Portal • Process review session: workflow, activities, rules and reports • Identify changes and implement process improvements. Exhibit "B" Payment Schedule: Terms are net 30 on invoices submitted with approved contractor time cards. Billing rate(s) for the City of Diamond Bar: All Contractors $75.00 per hour* "`Includes all Federal and State payroll taxes, company benefits, etc... Agenda 4 6.11 Meeting Date: June 4, 2013 CITY COUNCIL ! AGENDA REPORT r„ Gokra�iuq.'�P TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Ma TITLE: AUTHORIZE THE CITY MANAGER TO PURCHASE TIGHTROPE MEDIA SYSTEMS' CABLECAST TV AUTOMATION SYSTEM AND CAROUSEL DIGITAL MESSAGE PLAYER FROM MEDIA CONTROL SYSTEMS FOR THE OPERATION OF THE CITY'S GOVERNMENT ACCESS CHANNEL (DBTV) IN THE AMOUNT OF $51,000, PLUS A CONTINGENCY AMOUNT OF $5,100 FOR A TOTAL AUTHORIZATION OF $56,100. RECOMMENDATION: Authorize. FINANCIAL SUMMARY: Funds included in the 2012/13 fiscal year budget. BACKGROUND: The purpose of the City's government access channel (DBty) is to provide the Diamond Bar community with accurate and current information about local issues, policies, activities and services. DBty programming is an integral component of the City's ongoing efforts to increase access to government and keep the community informed. In November 2001, the City assumed responsibility for the operation and programming of the City's government access channel (DBty) from the local cable provider and installed a state of the art system at City Hall to begin broadcasting live City Council meetings and informational programming. After nearly 12 years of continuous operation, the original equipment is no longer reliable, has limited functionality, is not compatible with current digital formats; and is therefore in need of replacement. Staff evaluated several digital media systems based on the quality of the systems, the professional support services, and the functions and features of the systems. After this thorough review, staff determined that Tightrope Media Systems' Cablecast TV Automation System and Carousel Digital Message Player best meets the City's programming and broadcasting needs. This system's highlights include online programming, "off -air" email alerts in the event of power or equipment failure, channel branding with banners and logo, high capacity digital storage, and website integration with a searchable online program schedule. Additionally, it allows for an expanded number of users with assigned security access levels and accepts a wide range of digital formats. The selected system, Tightrope Media Systems, equipment and professional services can only be purchased through an authorized reseller. In the Southern California region, the sole -source authorized Tightrope Media Systems reseller is Media Control Systems. Therefore there are no proposals or price quotes from other vendors. PREPARED BY: CX 9(� arrsha Roa, Public Information Manager REVIEWED BY: Oii) David Doyle, Assistant go Manager CITY COUNCIL Agenda # 7.1 Meeting Date: June 4, 2013 AGENDA REPORT TO: Honorable Mayor and Memb rs of the City Council VIA: James DeStefano, City M TITLE: ORDINANCE NO. XX(2013) OF THE CITY OF DIAMOND BAR — AMENDMENTS TO TITLE 22 OF THE DIAMOND BAR MUNICIPAL CODE ("DEVELOPMENT CODE") AND RESOLUTION NO. 2013 -XX FOR RELATED AMENDMENT TO THE GENERAL PLAN LAND USE ELEMENT TO IMPLEMENT POLICIES AND PROGRAMS CONTAINED IN THE CITY'S HOUSING ELEMENT APPLICANT: City of Diamond Bar Community Development Department RECOMMENDATION: 1) Adopt Resolution No. 2013 -XX: Approving General Plan Amendment PL No. 2012- 513 to amend the General Plan Land Use Element, Objective 1.1, Strategy 1.1.4 to accommodate the need for emergency shelters and single -room occupancy housing in the I (Light Industrial) land use category; and 2) Approve for First Reading by title only, waive full reading of Ordinance No. XX(2013) adopting Development Code Amendment PL No. 2012-513, and schedule Second Reading for June 18, 2013. FINANCIAL SUMMARY: The costs associated with this project have been borne by the City. SUMMARY: The City of Diamond Bar proposes to amend certain sections of the Development Code and the Land Use Element of the General Plan in order to implement policies and programs contained in the City's certified 2008-2014 Housing Element. These amendments fall into the following three categories: Page 1 I . Establishment of zoning standards for emergency shelters and transitional/supportive housing to be in compliance with Senate Bill 2. The proposed Development Code amendment establishes the I (Light Industry) zone to be the zoning district in which emergency shelters may be established by right; and affirms SB 2's mandate that transitional/supportive housing shall be treated as a residential use subject only to the same requirements as other residential uses of the same type in the same zone. The light industrial land use category of the General Plan Land Use Element would be amended to accommodate the need for emergency shelter identified in the Housing Element; 2. Establishment of zoning regulations for single -room occupancy (SRO) housing. The Development Code Amendment identifies the I (Light Industry) zone to allow housing for single -room occupancy units with a conditional use permit. The light industrial land use category of the General Plan Land Use Element would be amended to accommodate the need for single -room occupancy housing identified in the Housing Element; and 3. Amendment to existing density bonus provisions to be in compliance with Senate Bill 1818. No development is currently proposed in connection with this Development Code Amendment. All of the proposed amendments are implementation actions of the City's 2008- 2014 General Plan Housing Element and are necessary in order for the City to ensure continued conformance with state law. After holding the public hearing, staff recommends that the City Council approve Development Code Amendment and related amendment to the General Plan Land Use Element — Planning Case No. PL2012-513, by adopting the attached resolution and ordinance. BACKGROUND: On January 18, 2011, the Department of Housing and Community Development certified the City of Diamond Bar's 2008-2014 Housing Element as compliant with state law, and the City Council adopted the Housing Element on April 19, 2011. In the Housing Element, the City committed to making several amendments to the Municipal Code. The following implementation programs required in the Housing Element included the following amendments to the Municipal Code: • Identify a zone where emergency shelters may be established, create specific development standards that will apply to emergency shelters and establish that transitional and supportive housing is a residential use subject to the same requirements as other residential uses of the same type in the same zone; Page 2 • Identify a zone where single -room occupancy housing may be established, create definition, development standards and procedures for single -room occupancy (SRO) facilities; and • Make appropriate changes to the existing density bonus provisions to be in compliance with SB 1818. On April 23, 2013, the Planning Commission held a public hearing to consider the proposed Development Code Amendment and related General Plan Amendment. After discussing the matter, the Commission recommended, by a 3-0 vote, that the City Council adopt the proposed amendments with modifications to the definitions to specify that transitional and supportive housing shall not include halfway houses or maternity hotels. The Planning Commission staff report and meeting minutes are attached to this report. There were no issues or objections raised by the public during the hearing. ANALYSIS: Adoption Process Before the City Council may consider amending the Development Code, or the General Plan, the Planning Commission must first conduct a public hearing to consider the proposed amendments. The Commission then forwards its recommendations via resolutions advising the Council whether or not the proposed amendments should be adopted. Proposed Development Code Amendments 1. Establish Emergency Shelter Standards: An emergency shelter is a facility that provides shelter to homeless families and/or individuals on a limited, short-term basis, typically six months or less. As required by California Senate Bill 2 of 2007 (Housing Accountability Act), the City has committed to amend the Development Code to designate a zone where emergency shelters may be established "by right," without a conditional use permit or other discretionary approval, subject to locational and operational standards as permitted by law. The code amendment would permit such facilities in the I (Light Industry) zone by right, subject to operational and locational standards. The I zone is appropriate for emergency shelters because of its close proximity to public transit such as Metrolink station and several major bus routes, and there are vacant warehouse buildings in the area. These emergency shelter facilities are permanent year-round facilities for the homeless, and are not to be confused with makeshift disaster relief shelters that might be set up at school gyms, community centers or churches. 2. Establish Transitional and Supportive Housing Standards: SB 2 also required the City to commit to amending the Development Code to treat transitional and supportive housing no differently than any other residential use of the same type in the same zone. Transitional housing is temporary (typically six months to two years) housing for homeless individuals or families who are transitioning to permanent housing. Transitional housing often includes a supportive services component, such as job skills Page 3 training, or rehabilitation counseling, to allow individuals to gain necessary life skills in support of independent living. Supportive housing may be permanent and includes services to assist residents with their daily necessities. Transitional and supportive housing must be operated by a nonprofit organization. These housing types are not group homes, i.e. if a single-family residence has been established as transitional housing, only one household may occupy it. As previously discussed in the Background section, the Planning Commission recommends supplementing the definitions for transitional and supportive housing in order to clarify that these housing types exclude "halfway houses" and "maternity hotels." However, these terms are not defined or used elsewhere in the Development Code, and the use of them would diminish the technical precision of the definitions for supportive and transitional housing. Therefore, staff recommends that the Council instead adopt the definitions as modified below, which still reflect the Planning Commission's intent: Supportive housing. Housing configured as rental housing developments with no limit on length of stay, that is occupied by the target population as defined in Section 50675.14 of the California Health and Safety Code, and that is linked to onsite or offsite services that assist the supportive housing resident in retaining the housing, improving his or her health status, and maximizing his or her ability to live, and when possible, work in the community. Supportive housing shall be considered a residential use subject to the same standards as other similar residential uses of the same type in the same zone, based upon the predominant operating characteristics of the use. Supportive housing does not include parolee. probationer homes; nor does this definition include commercial lodging facilities providing prenatal and/or postnatal accommodations. Transitional housing. Housing configured as rental housing developments, but operated under program requirements that call for the termination of assistance and recirculation of the assisted unit to another eligible program recipient at some predetermined future point in time, which shall be no less than six months, pursuant to Subsection (h) of Section 50675.2 of the California Health and Safety Code. Transitional housing shall be considered a residential use subject to the same standards as other similar residential uses of the same type in the same zone, based upon the predominant operating characteristics of the use. Transitional housing does not include parolee -probationer homes- nor does this definition include commercial lodging facilities providing prenatal and or postnatal accommodations. 3. Establish Single -Room Occupancy (SRO) Standards: A single -room occupancy facility is a multiple tenant building that houses one or two persons in individual rooms. SRO tenants typically share bathrooms and/or kitchens, while some SRO rooms may include kitchenettes, bathrooms or half -baths. SROs are a viable housing option for students, single tenants, empty nester windows/widowers, or others who do not desire or require large dwellings or private domestic appliances. In the Housing Element, the City committed to adopting a definition and development standards to encourage the production of SRO facilities as part of our policy of trying to provide a range of housing options to the community. The code amendment would conditionally permit such Page 4 facilities in the I (Light Industry) zone, subject to certain operational and locational standards. 4. Amend Existing Density Bonus Regulations: In compliance with SB 1818, the existing density bonus provisions were amended to meet State law encompassing qualifications, bonus calculation, affordability covenants and other incentives. Adoption of the attached ordinance will enable the City Clerk to update the Development Code with the above amendments, and thus codify the commitments set forth in the Housing Element. Proposed General Plan Amendment State law requires that the City's Development Code be consistent with the General Plan, and therefore the General Plan Land Use Element must be revised to assure that the Development Code is consistent with the General Plan. The I (Light Industrial) land use designation in the General Plan Land Use Element, Objective 1.1, Strategy 1.1.4 is being amended to accommodate the need for emergency shelters and single -room occupancy housing as identified in the Housing Element. The following summarizes the current Land Use Strategy 1.1.4 and the recommended amendment to the strategy in the General Plan. Italicized and underlined texts highlight the recommended revisions. Strategies 1.1.4 Areas designated Light Industrial (1) on the General Plan Land Use Map are to provide for light Industrial, research and development, and office -based industrial firms seeking a pleasant and attractive working environment, as well as for business support services, and commercial uses requiring more land area than is available in General Commercial or Commercial Office areas. This designation also is intended to accommodate the need for enieraencv shelters and single -room oecu ancv housin- as identified in the CiiCs Housino Element. These areas will maintain a maximum floor area ratio of 0.25 to 1.00. Consistency with the General Plan is achieved when the various land uses within the Development Code are compatible with the objectives, policies, general pattern of land uses and programs contained in the General Plan. The proposed amendment implements policies and programs contained in the City's certified 2008-2014 Housing Element, and therefore is consistent with the Housing Element goals, policies, and programs as follows: • Provides adequate housing sites to achieve a variety and diversity of housing by establishing zoning standards and regulations for emergency shelters and single -room occupancy housing, and allows transitional/supportive housing to be treated as a residential use subject to the same requirements as other residential uses of the same type in the same zone; and Page 5 • Removes governmental constraints on the development of housing by making appropriate changes to the existing density bonus provisions to be in compliance with SB 1818. Public Comments Received At the time the staff report was published, staff had not received any comments from the public. ENVIRONMENTAL ASSESSMENT: The proposed amendments to the Development Code and related amendments to the land use category of the General Plan Land Use Element has been reviewed for compliance with the California Environmental Quality Act (CEQA). Staff prepared and filed an Initial Study/Environmental Checklist and Notice of Intent to Adopt Negative Declaration for the project on March 28, 2013, with the Los Angeles County Clerk and published in the Inland Valley Daily Tribune and San Gabriel Valley Tribune newspapers, and it is part of this report (Attachment 6). Pursuant to CEQA Section 15105, the public review period for the Negative Declaration began on April 3, 2013 and ended on April 22, 2013. The Initial Study/Environmental Checklist documents reasons to support the findings that the proposed project would not have any potentially significant impacts on the environment. NOTICE OF PUBLIC HEARING: Public hearing notices of at least 1/8 page display were published in the Inland Valley Daily Tribune and San Gabriel Valley Tribune newspapers on May 24, 2013. Pursuant to Planning and Zoning Law Government Code Section 65091(a)(3), if the number of property owners to whom a public hearing notice would be mailed is greater than 1000, a local agency may provide notice by placing a display advertisement 1/8 page in one newspaper of general circulation. A copy of the public notice was also posted at the City's three designated community posting sites. RECOMMENDATION: Staff recommends that the City Council adopt the following Resolution and Ordinance included as Attachments 1 and 2 to adopt amendments to the General Plan Land Use Element and Development Code - Planning Case No. PL2012-513: a. Adopt Resolution No. 2013 -XX: Approving General Plan Amendment PL No. 2012- 513 to amend the General Plan Land Use Element, Objective 1.1, Strategy 1.1.4 to accommodate the need for emergency shelters and single -room occupancy housing in the I (Light Industrial) land use category; and b. Approve for First Reading by title only, waive full reading of Ordinance No. XX(2013) adopting Development Code Amendment PL No. 2012-513, and schedule Second Reading for June 18, 2013. Page 6 Prepared by: upa�- G e S. Lee Senior Planner Reviewed by: David Doyle Assistant City Manager Attachments: Reviewed by: Greg Gubman, AICP Community Development Director 1. Resolution No. 2013 -XX (Approval of Amendment to the General Plan PL2012-513) 2. Ordinance No. XX(2013) (Approval of Amendment to the Development Code PL2012- 513) 3. Planning Commission Staff Report and Minutes Dated April 23, 2013 4. PC Resolution No. 2013-09 (Recommending Approval of GPA) 5. PC Resolution No. 2013-08 (Recommending Approval of DCA) 6. Notice of Negative Declaration and Initial Study/Environmental Checklist Page 7 Attachment 1 CITY COUNCIL RESOLUTION NO. 2013 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ADOPTING THE NEGATIVE DECLARATION AND APPROVING AMENDMENT TO THE LAND USE ELEMENT OF THE CITY'S GENERAL PLAN TO ACCOMMODATE THE NEED FOR EMERGENCY SHELTER AND SINGLE - ROOM OCCUPANCY HOUSING IN THE I (LIGHT INDUSTRIAL) LAND USE CATEGORY OF THE GENERAL PLAN (PLANNING CASE NO. 2012-513) A. RECITALS 1. On April 18, 1989, the City of Diamond Bar was established as a duly organized municipal corporation of the State of California. Thereafter, the City Council of the City of Diamond Bar adopted its Ordinance No. 14 (1990), thereby adopting the Los Angeles County Code as the ordinances of the City of Diamond Bar, Title 21 of the Los Angeles County Code contains the Subdivision Code of the County of Los Angeles applicable to development applications within the City of Diamond Bar. 2. On July 25, 1995, the City of Diamond Bar adopted its General Plan. The General Plan establishes goals, objectives and strategies to implement the community's vision for its future. 3. The City of Diamond Bar has determined that the existing Land Use Element, Objective 1.1, Strategy 1.1.4 relating to the Light Industrial land use category contained within the City of Diamond Bar General Plan required modification to accommodate the need for emergency shelters and single -room occupancy housing as identified in the Housing Element. The proposed amendment implements policies and programs contained in the City's certified 2008-2014 Housing Element, therefore, is consistent with the Housing Element goals, policies, and programs in that it provides for adequate housing sites to achieve a variety and diversity of housing by establishing zoning standards and regulations for emergency shelter and single -room occupancy housing. 4. Pursuant to Government Code Section 65090 and 65353, a notice of at least 1/8 page display was published in the Inland Valley Daily Tribune and San Gabriel Valley Tribune newspapers on May 24, 2013, and a copy of the public notice was posted at the City's three designated community posting sites. 5. The proposed action does not constitute a substantial amendment of the General Plan; accordingly, the provisions of Government Code Sections 65352 through 65352.5 are inapplicable. 6. Pursuant to the California Environmental Quality Act, California Public Resources Code Section 21000 et seq. ("CEQA") and CEQA's implementing guidelines, California Code of Regulations, Title 14, Section 15000 et seq., an initial study was prepared and it has been determined that the proposed project qualifies for a Negative Declaration as the proposed project cannot, or will not, have a significant effect on the environment. In accordance to the provisions of Section 15070 of the CEQA Guidelines, the City prepared and filed a Notice of Availability and Intent to Adopt Negative Declaration for the project on March 28, 2013, with the Los Angeles County Clerk. Pursuant to CEQA Section 15105, the public review period for the Negative Declaration began April 3, 2013, and ended April 22, 2013. 7. On April 23, 2013, the Planning Commission held a duly noticed public hearing with regard to the General Plan Amendment, Land Use Element, Objective 1.1, Strategy 1.1.4. After due consideration of public testimony, staff analysis and the Commission's deliberations, the Planning Commission determined that the General Plan amendment attached hereto as Exhibit "A" and incorporated by reference into this Resolution implements the policies and programs contained in the City's certified 2008-2014 Housing Element, and adopted Resolution No. 2013-08, recommending City Council adoption of a Negative Declaration and approval of the proposed General Plan Amendment. 8. On June 4, 2013, the City Council conducted a duly noticed Public Hearing regarding the General Plan amendment proposed pursuant to Planning Case No. PL2012-513, and all interested parties were given opportunity to be heard. 9. During its meeting of June 4, 2013, the City Council adopted Resolution No. , adopting a Negative Declaration for the General Plan Amendment proposed pursuant to Planning Case No. PL2012-513. The approved General Plan amendment amended Objective 1.1, Strategy 1.1.4 of the Land Use Element relating to the Light Industrial land use category to specifically accommodate the need for emergency shelters and single -room occupancy housing as identified in the Housing Element. 10. The 1995 General Plan remains properly integrated and internally consistent as required by California Government Code Section 65300.5. 11. All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION NOW, THEREFORE, it is found, determined and resolved by the City Council of the City of Diamond Bar as follows: 1. This City Council hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2 GP PL2012-513 2. The City Council has independently considered the Initial Study and Negative Declaration that was made available for public review, and all other oral and written public comments received prior to or at the public hearing prior to adopting this Resolution. The City Council finds that the Negative Declaration reflects the City's independent judgment and analysis. The City Council hereby determines on the basis of the whole record before it, including the Initial Study and comments received, that there is no substantial evidence that the proposed General Plan Amendment will have a significant effect on the environment, and on that basis, hereby adopt the Negative Declaration. The record of proceedings on which the City Council's decision is based is located at the City of Diamond Bar, 21810 Copley Drive, Diamond Bar, California, Community Development Department/ Planning Division. The custodian of record of proceedings is the Director of Community Development. 3. The City Council hereby specifically finds and determines that, having considered the record as a whole including the findings set forth below, there is no evidence before this City Council that the General Plan Amendment proposed herein will have the potential of an adverse effect on wildlife resources or the habitat upon which the wildlife depends. Based upon substantial evidence, this Planning Commission hereby rebuts the presumption of adverse effects contained in Section 753.5(d) of Title 14 of the California Code of Regulations. 4. The City Council hereby finds and determines that the General Plan Amendment is consistent and compatible with and implements the goals, objectives and strategies of the City of Diamond Bar General Plan. Accordingly, the City Council hereby approves the General Plan Amendment attached hereto as Exhibit "A". The City Clerk shall: (a) Certify to the adoption of this Resolution. APPROVED AND ADOPTED THIS 4th OF JUNE, 2013 BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. Jack Tanaka, Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was duly introduced, passed, and adopted by the City Council of the City of Diamond Bar, at a regular meeting of the City Council held on the 4th day of June, 2013, by the following vote: 3 GP PL2012-513 AYES: Council Member: NOES: Council Member: ABSENT: Council Member: ABSTAIN: Council Member: ATTEST: Tommye Cribbins, City Clerk City of Diamond Bar 0 GP PL2012-513 CITY OF DIAMOND BAR GENERAL PLAN AMENDMENT (PLANNING CASE NO. PL2012-513) The Diamond Bar General Plan, Land Use Element, Objective 1. 1, Strategy 1. 1.4 is amended to read as follows (deletions shown in strikeout text; additions shown in bold/underline text): 1.1.4 Areas designated Light Industrial (1) on the General Plan Land Use Map are to provide for light industrial, research and development, and office -based industrial firms seeking a pleasant and attractive working enviromnent, as well as for business support services, and commercial uses requiring more land area than is available in General Commercial or Commercial Office areas. This designation also is intended to accommodate the need for emergency shelters and single -room occupancy housing as identified in the City's Housing Element. These areas will maintain a maximum floor area ratio of 0.25 to 1.00. 921939.1 Attachment 2 CITY COUNCIL ORDINANCE NO. XX(2013) AN ORDINANCE AMENDING TITLE 22 OF THE DIAMOND BAR MUNICIPAL CODE SECTION REGARDING EMERGENCY SHELTERS, TRANSITIONAL AND SUPPORTIVE HOUSING, SINGLE ROOM OCCUPANCY HOUSING, AND DENSITY BONUSES. A. RECITALS THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, HEREBY FINDS AND DETERMINES AS FOLLOWS: 1. Pursuant to Planning Case No. PL2012-513, the City of Diamond Bar has initiated proposed amendments to the Land Use Element of the City of Diamond Bar General Plan and to the Development Code (Title 22 of the Diamond Bar Municipal Code) in order to implement policies and programs contained in the Housing Element of the City of Diamond Bar General Plan. 2. Pursuant to the California Environmental Quality Act, California Public Resources Code Section 21000 et seq. ("CEQA") and CEQA's implementing guidelines, California Code of Regulations, Title 14, Section 15000 et seq., an initial study for the General Plan and Development Code amendments proposed pursuant to Planning Case No. PL2012-513 was prepared and it has been determined that the proposed project qualifies for a Negative Declaration as the proposed project cannot, or will not, have a significant effect on the environment. In accordance to the provisions of Section 15070 of the CEQA Guidelines, the City prepared and filed a Notice of Availability and Intent to Adopt Negative Declaration for the project on March 28, 2013, with the Los Angeles County Clerk. Pursuant to CEQA Section 15105, the public review period for the Negative Declaration began April 3, 2013, and ended April 22, 2013. 3. On April 23, 2013, the Planning Commission conducted a duly noticed Public Hearing regarding the General Plan and Development Code amendments proposed pursuant to Planning Case No. PL2012-513 and adopted Resolution Nos. 2013-08 and 2013-09 respectively, recommending City Council adoption of a Negative Declaration and approval of the proposed General Plan and Development Code amendments. 4. On June 4, 2013, the City Council conducted a duly noticed Public Hearing regarding the General Plan and Development Code amendments proposed pursuant to Planning Case No. PL2012-513, and all interested parties were given an opportunity to be heard. 921912.2 5. During its meeting of June 4, 2013, the City Council adopted Resolution No. , adopting a Negative Declaration for the General Plan and Development Code amendments proposed pursuant to Planning Case No. PL2012-513 and approving the proposed amendments to the General Plan Land Use Element. The approved General Plan amendment amended Objective 1.1, Strategy 1.1.4 of the Land Use Element relating to the Light Industrial land use category to specifically accommodate the need for emergency shelters and single -room occupancy housing as identified in the Housing Element. B. ORDINANCE NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, DOES ORDAIN AS FOLLOWS SECTION 1. Subsection (7) of Section 22.10.020 of Chapter 22.10 of Title 22 of the Diamond Bar Municipal Code is amended to read as follows: "(7) 1(light industry) district. The I zoning district is applied to areas appropriate for light industrial/manufacturing uses including research and development, office -based industrial uses in an "industrial park" setting, business support services, and commercial uses requiring larger sites than are available in the commercial zoning districts. The allowable floor area ratio for nonresidential development shall be from 0.25 to 1.00. The I zoning district is consistent with the light industrial land use category of the general plan and intended to accommodate the need for emergency shelter and single -room occupancy housing identified in the City's Housing Element." SECTION 2. Table 2-6 of Section 22.10.030 of Chapter 22.10 of Title 22 of the Diamond Bar Municipal Code is amended to add a new "Miscellaneous" Land Use Category to the current list of uses, to be placed in alphabetical order, as follows: E Permit Requirement by District LAND USE (1) C-1 C-2 C-3 1 See Standards in Section: MISCELLANEOUS Emergency P 22.42.150 Shelters Single -Room C 22.42.160 Occupancy Housing E SECTION 3. Section 22.18.010 of Chapter 22.18 of Title 22 of the Diamond Bar Municipal Code is amended in its entirety to read as follows: 22.18.010. — Affordable Housing Incentives/Density Bonus Provisions. A. Purpose. The purpose of this section is to implement the incentive programs provided in the State density bonus regulations (Government Code Sections 65915 through 65918) in order to provide additional opportunities for the provision of affordable housing within the City of Diamond Bar. B. Applicability. This Section applies to any residential development of five or more units, or 35 or more units for a senior housing project, when an applicant proposes a density increase above the maximum residential density. This section also applies to density bonuses for land donations in accordance with Government Code Section 65915. In exchange for the density, a portion of the units shall be reserved for lower income households, senior households, or moderate income households (in a common interest development) as provided in this Section. All such projects shall be subject to development review requirements of this Title. This section shall be interpreted in a manner consistent with the State density bonus regulations (Government Code Sections 65915 through 65918), as they may be amended from time to time. C. Definitions. The following definitions apply to this Section 22.18.010: 1. Affordable housing costs are defined in California Health and Safety Code Sections 50052.5 and 50053. 2. Area Median Income in Diamond Bar is the median income according to the U.S. Census Bureau, annually adjusted by the Consumer Price Index for all urban consumers in the Los Angeles -Anaheim -Riverside Area, as prepared by the U.S. Bureau of Labor Statistics to the current year. 3. Lower income is defined in California Health and Safety Code Section 50079.5, 4. Moderate income is defined in California Health and Safety Code Section 50093. 5. Very low income is defined in California Health and Safety Code Section 50105. D. Determination of Density Bonus. Qualified projects that meet the eligibility requirements set forth in this section shall be granted a density bonus as outlined below. 3 1. In all density calculations, fractional units shall be rounded up to the next whole number. 2. The density bonus units shall not be included when determining the percentage of affordable units. 3. The developer can request a smaller density bonus than the project is entitled to, but no reduction shall be permitted in the number of required affordable units. 4. Unless otherwise specified, each residential development is entitled to only one density bonus, and density bonuses from more than one category may not be combined. 5. The granting of a density bonus and/or related concession(s) or incentive(s) shall not be interpreted, in and of itself, to require a general plan amendment, zone change, or other discretionary approval. 6. Pursuant to California Government Code Section 65915.5, condominium/apartment conversions are not eligible for a density bonus if the original residential development received a density bonus or other concessions or incentives in accordance with California Government Code Section 65915 and/or applicable local law. TABLE 3-16 MAXIMUM DENSITY BONUS BASED ON AFFORDABLE UNITS PROVIDED EI Minimum Affordable Maximum Set -Aside Each Units Bonus Bonus Income Group of Additional Needed to Granted under Affordable 1% adds: Reach Units State Law Maximum Bonus Very Low Income 5% 20% 2.5% 35% 11% Lower Income 10% 20% 1.5% 359/6 20% Moderate Income (Common Interest 10% 5% 1.0% 35% 40% Development Only) Senior Citizen Housing 100%(35- 20% 20% NA Development unit EI TABLE 3-17 EXAMPLE DENSITY BONUS CALCULATION minimum project size) Lower Income Moderate Senior Housing Land Donation (very low Income Initial Project 20 units income projects only) 10% 15% 1% 35% 30% 25% (or 5% 10% 10% 100% Density Bonus incentive of 20% 5% 20% Qualified 33% low -to- equivalent Total Project Condominium/Apartment 24 units financial 42 units Units Conversions (Pursuant to moderate value Distribution of 1 Very Low 2 Lower Income California Government income Pursuant to NA 25% NA Code Section 65915.5). 15% very CA Govt Market -Rate low income Code Section 65915.5) TABLE 3-17 EXAMPLE DENSITY BONUS CALCULATION E. Specific Requirements. 1. Senior Citizen Housing Requirements. Very Low Lower Income Moderate Senior Housing Income Income Initial Project 20 units 20 units 20 units 35 units Size Affordable Units 5% 10% 10% 100% Density Bonus 20% 20% 5% 20% Qualified Total Project 24 units 24 units 21 units 42 units Units Distribution of 1 Very Low 2 Lower Income 2 Moderate 42 units Project Units Income 23 22 Market -Rate Income 19 Market -Rate Market -Rate E. Specific Requirements. 1. Senior Citizen Housing Requirements. a. Senior citizen housing development projects shall have a minimum of 35 units and shall meet the requirements described in Section 51.3 of the California Civil Code or any successor statute or regulation. b. Mobile home parks shall limit residency based on age requirements for housing for older persons pursuant to Section 798.76 or 799.5 of the California Civil Code, or any successor statute or regulation. 2. Land Donation Requirements. An applicant for a tentative map, parcel map or any other discretionary approval required to construct a residential development in the City shall receive a 15 percent density bonus for the residential development when the applicant donates land to the City as provided in this Chapter. This 15 percent bonus shall be in addition to any other density bonus provided for in this Section, up to a total combined density bonus of 35 percent. Applicants are eligible for the 15 percent land donation density bonus if all of the following conditions are met: a. The developer shall donate and transfer land to the City prior to approval of the final map or other discretionary approval required for the residential development. b. The transferred land shall have the appropriate acreage and General Plan and Zoning designation to permit development of affordable housing for very low income households. c. The transferred land shall be at least one acre or of sufficient size to permit development of at least 40 residential units. d. The transferred land shall be served by adequate public facilities and infrastructure. e. The transferred land and the very low income units constructed shall have a deed restriction recorded with the County Recorder, to ensure continued affordability of the units. The deed restriction shall be recorded on the property at the time of dedication. f. The transferred land shall be conveyed in fee simple to the City or to a housing developer approved by the City. g. The transferred land shall be within the boundary of the proposed residential development, or no more than approximately one-quarter mile from the boundary of the qualified project, if the City so approves. C h. No later than the date of approval of the final map or other discretionary approval required for the residential development, the transferred land shall have all of the permits and approvals, other than building permits, necessary for the development of the very low income housing units on the transferred land. 3. Child Care Facility Requirements a. The City shall grant either of the following to a density bonus project that includes a child care facility located on the premises of, or adjacent to, the project: L An additional density bonus in an amount equivalent to the square footage of the childcare facility; or ii. An additional concession or incentive that contributes significantly to the economic feasibility of the construction of the child care facility. b. In order to receive the additional child care density bonus, the project shall comply with the following requirements: The child care facility shall remain in operation for a period of time that is as long as, or longer, than the period of time during which the density bonus units are required to remain affordable. ii. Of the children who attend the child care facility, the percentage of children of very low income, low income, or moderate income households shall be equal to, or greater than, the percentage of affordable units required to be set aside for each such group. c. Notwithstanding any requirement of this Section, the City shall not be required to provide a density bonus or concession for a child care facility if it finds, based upon substantial evidence, that the community already has adequate child care facilities. F. Standards. A density bonus shall only be granted in conjunction with a Development Review Permit and shall only be granted if all of the following conditions are met: 1. The housing costs of units made available to qualifying households must not exceed the limits of affordability established pursuant to Section 50052.5 and 50053 of the California Health and Safety Code, as amended. Determinations of affordability for housing made available for sale or rent to 7 qualifying households shall be governed by the regulations set forth in Title 25, Section 6910 et seq., of the California Code of Regulations, as amended. 2. Housing units made available to qualifying households must remain available to such households, at affordable rates, for a minimum of thirty (30) years, or such longer period of time specified in loan agreements or subsidy programs associated with the development project. 3. Prior to issuance of any building permit for the project as a whole, the developer shall enter into and record an affordable housing agreement with the City of Diamond Bar, in a form approved by the City, to be recorded and to run with the land, further describing conditions and covenants affecting the building, including, but not limited to: i. The number of and duration of the affordability for the affordable units; ii. The method in which the developer and the city are to monitor the affordability of the subject affordable units and the eligibility of the tenants or owners of those units over the period of the agreement; iii. The method in which vacancies will be marketed and filled; iv. A description of the location and unit type (bedrooms, floor area, etc.) of the affordable units within the project; and V. Standards for maximum qualifying household incomes and standards for maximum rents or sales prices. 4. The developer shall verify income data for each qualifying household for the purpose of establishing eligibility and affordable housing costs. 5. Housing units which are made available to qualifying households shall be constructed so as to resemble and be compatible with all other units in the same development. Affordable units shall be constructed concurrently with the market -rate units and be dispersed throughout the project, unless both the City Council and developer agree to an alternative construction schedule and distribution pattern. G. Concessions or Incentives. In compliance with State law, developers that request a density bonus to provide on-site affordable housing are also eligible to receive up to three (3) concessions or incentives, based on the type and scope of the project, as follows: 13 Target Group Target Units Very Low Income 5% 10% 15% Lower Income 10% 20% 30% Moderate Income (Common Interest Development Only) 10% 20% 30% Concessions/Incentives * 1 2 3 *Child care facility: When a qualified project includes a child care facility, the applicant shall be entitled to receive one additional incentive. 1. The review authority shall approve a requested concession or incentive for a proposed project that the developer satisfactorily demonstrates will result in identifiable, financially sufficient, and actual project cost reductions, unless the review authority makes a written finding, based on substantial evidence, of any of the following: a. The concession or incentive is not required in order to provide for affordable housing costs or for rents for the targeted units to be set aside; b. The concession would have a specific adverse impact, as defined in Section 65589.5(d)(2) of the California Government Code, upon public health and safety or the physical environment or on any real property that is listed in the California Register of Historical Resources and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact without rendering the development unaffordable to low- and moderate -income households; or c. The concession would be contrary to State or Federal law. 2. Menu of Concessions/Incentives. Concessions or Incentives that a developer may request include those of the type set forth in subsection (k) of Section 65915 of the California Government Code, including the following: a. Relaxation or other modification of zoning standards regulating such items as setbacks height limitations, distances between buildings, required parking, parking development standards, projections into yards, and the like, which result in identifiable, financially sufficient, and actual cost reductions. No separate variance application will be required for any modification of standards. However, the approved plans and application .61 shall identify the zoning standards modifications which have been incorporated into the project. b. Modification of architectural regulations ordinarily applied to a residential development project. c. Regulatory concessions resulting in identifiable, financially sufficient, and actual cost reductions, including, but not limited to, fee waivers, expedited permit processing and reduction of off-site improvements. d. The assignment of Section 8 housing assistance payments, as available, to the applicants for the targeted housing units. e. Other regulatory incentives or concessions proposed by the developer or the City, which result in identifiable, financially sufficient, and actual project cost reductions. 3. Parking Incentives. A. Notwithstanding any other provision of this Title, if requested by the developer, the minimum number of off-street parking spaces, inclusive of handicapped and guest parking spaces, required to be provided for all units within a qualifying density bonus housing development shall be as follows: Number of Bedrooms Required Parking Spaces per Unit 0 to 1 bedroom 1 2 to 3 bedrooms 2 4 or more bedrooms 2.5 If the total number of spaces required results in a fractional number, it shall be rounded up to the next whole number. H. Project Review Procedures. All project applications for which a density bonus is being requested shall be subject to the issuance of a Development Review Permit; provided, further, that the following additional project review procedures shall be imposed: 1. A pre -application shall be made by the project applicant, and the project applicant and the City shall conduct a pre -application meeting. The purpose of the pre -application and pre -application meeting will be to review any preliminary development plans prepared by the developer and to discuss the additional project concessions or incentives sought by the developer. 10 2. In accordance with California Government Code Section 65915, and in addition to the concessions/incentives provided for in Subsection G above, a developer may request a waiver or modification of any development standard that the developer can demonstrate physically precludes the construction of the development at the allowable density and/or with the incentives permitted in this Section. If the City finds that the development standard physically precludes the construction of a development that would otherwise be permitted under this Section, the City may only deny the request for waiver or modification if it finds that: i. The waiver/modification would have a specific, adverse impact upon the health, safety or the physical environment, or on any real property that is listed in the California Register of Historical Resources, and there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact; or ii. The waiver or modification would be contrary to State or Federal law. 3. No special application for density bonus shall be required. However, the request for a density bonus and proposals for concessions/incentives or waivers/modifications of development standards, shall be made in writing at the time of filing the Development Review application and shall be processing in conjunction with the underlying application. The request shall identify the specific density bonus, concessions/incentives requested, and any development standards to be waived/modified. In addition, for all concessions/incentives requested, the developer/applicant shall provide the City with detailed financial statements and/or other evidence that the requested concessions/incentives will result in identifiable, financially sufficient, and actual project cost reductions. Upon approval of a housing development project pursuant to this Section, the Planning Division shall note in the project record that a density bonus has been granted, and the approved plans and application shall identify all concessions and incentives and/or waivers and modifications granted and any special conditions imposed on the project to ensure unit affordability. SECTION 4. A new Section 22.42.150 is added to Chapter 22.42 of Title 22 of the Diamond Bar Development Code to read as follows: Section 22.42.150. Emergency Shelters. In addition to other applicable standards set forth in this Code, emergency shelters shall also be subject to the following development standards: 11 1. Each resident shall be provided a minimum of 50 gross square feet of personal living space per person, not including space for common areas. In no case shall occupancy exceed 30 residents at any one time. Bathing facilities shall be provided in quantity and location as required in the California Plumbing Code (Title 24 Part 5), and shall comply with the accessibility requirements of the California Building Code (Title 24 Part 2). 2. Off-street parking shall be provided as set forth in Chapter 22.30, except that the number of off-street parking spaces provided shall be one (1) parking space per four (4) adult beds, plus one space for each employee on the largest shift. Notwithstanding this requirement, the required number of off-street parking spaces shall not exceed the spaces required for similar uses of the same size in the I zone. 3. Outdoor activities such as recreation, drop-off and pick-up of residents, or similar activities may be conducted at the facility. Staging for drop-off, intake, and pickup shall take place inside a building, at a rear or side entrance, or inner courtyard. Emergency shelter plans must show the size and location of any proposed waiting or resident intake areas, interior or exterior. 4. Prior to commencing operation, the emergency shelter provider shall prepare and file with the City, for review and approval of the Director of Community Development, a written management and operations plan. The management and operations plan shall include, without limitation, hours of operation, staffing levels, provisions for staff training, resident identification process, maximum length of stay, neighborhood outreach, policies regarding pets, the timing and placement of outdoor activities, temporary storage of residents' personal belongings, safety and security, loitering control, management of outdoor areas, screening of residents to ensure compatibility with services provided at the facility, and training, counseling and social service programs for residents, as applicable. 5. No more than one emergency shelter is permitted within a radius of three hundred (300) feet from another emergency shelter. 6. Individual occupancy in an emergency shelter is limited to six months total in any 12 month period. 7. Exterior lighting shall be provided at all building entrances and outdoor activity areas, and shall be activated between sunset and sunrise of each day. All exterior lighting shall comply with Section 22.16.050. 8. Each emergency shelter shall have an on-site management office, with at least one employee on duty at all times the emergency shelter is in operation or is occupied by at least one resident. 12 9. Each emergency shelter shall have on-site security employees, with at least one security employee on duty at all times the emergency shelter is in operation or is occupied by at least one resident. 10. Facilities must provide a storage area for refuse and recyclables that is enclosed by a six-foot high landscape screen, solid wall or fence, which is accessible to collection vehicles on one side. It must be large enough to accommodate the number of bins that are required to provide the facility with sufficient service so as to avoid the overflow of material outside of the bins provided. 11. The emergency shelter facility may provide one or more of the following specific facilities and services, including but not limited to: a. Commercial kitchen facilities designed and operated in compliance with the California Retail Food Code; b. Dining area; C. Laundry; d. Recreation room; e. Support services (e.g., training, counseling); and f. Child Care Facilities 12. Applications for emergency shelters shall be submitted to the Community Development Director, and if the application meets all applicable standards, including design, development, and any other state or local requirement, the application shall be approved ministerially by the Director. The Director may not disapprove an application for an emergency shelter unless he or she makes written findings, based upon substantial evidence in the record, as to one of the following: (1) The City has met or exceeded the need for emergency shelters as identified in the Housing Element, and that the disapproval is not based on any of the reasons prohibited by California Government Code Section 65008. (2) The emergency shelter would have a specific, adverse impact upon the public health or safety, and there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact without rendering the development of the emergency shelter financially infeasible. As used in this paragraph, a "specific, adverse impact" means a significant, quantifiable, direct, and unavoidable impact, based on objective, identified written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete. 13 (3) The denial of the project or imposition of conditions is required in order to comply with specific state or federal law, and there is no feasible method to comply without rendering the development of the emergency shelter financially infeasible. (4) The emergency shelter is proposed on land zoned for agriculture or resource preservation that is surrounded on at least two sides by land being used for agricultural or resource preservation purposes, or which does not have adequate water or wastewater facilities to serve the project. (5) The emergency shelter is inconsistent with both the Development Code and General Plan land use designation as specified in any element of the general plan as it existed on the date the application was deemed complete, and the jurisdiction has adopted a revised housing element in accordance with Government Code Section 65588 that is in substantial compliance with state law. SECTION 5. A new Section 22.42.160 is added to Chapter 22.42 of Title 22 of the Diamond Bar Development Code to read as follows: 22.42.160. Single -Room Occupancy Housing (SRO). Single -Room Occupancy Housing shall conform to the following standards: i. The minimum size of a unit shall be 150 square feet and the maximum shall be 375 square feet, which may include bathroom and kitchen facilities, and shall be limited to maximum two persons per unit. ii. Each unit shall be provided a kitchen sink with a garbage disposal, serviced with hot and cold water, and a counter top measuring a minimum of 18 inches wide by 24 inches deep. If each individual unit is not provided with a minimum of a refrigerator and a microwave oven, a complete kitchen facility consisting of a range, sink with garbage disposal, and refrigerator shall be provided on each floor of the structure for residents. iii. For each unit a private toilet in an enclosed compartment with a door shall be provided. This compartment shall be a minimum of 20 square feet. If private bathing facilities are not provided for each unit, shared shower or bathtub facilities shall be provided at a ratio of one for every seven units. The shared shower or bathtub facility shall be on the same floor as the units it is intended to serve and shall be accessible from a common area or hallway. Each shared shower or bathtub facility shall be provided with an interior lockable door. iv. Twenty -four-hour on-site management shall be provided at an SRO. The applicant shall provide a copy of the proposed rules and residency requirements governing the SRO. The management shall be solely responsible for the enforcement of all rules that are reviewed and approved by the City as part of the Conditional Use Permit. 14 V. A Management Plan to address operations, safety and security and building maintenance shall be submitted to the Director of Community Development for review and approval prior to issuance of Certificate of Occupancy. vi. Off-street parking shall be provided as set forth in Chapter 22.30, except that the number of off-street parking spaces provided shall be one parking spaces per unit, plus two parking spaces for on-site management. vii. The building shall contain a minimum of 250 square feet of common space such as recreation areas, lounges, and living spaces. An additional 10 square feet of common space is required per rooming unit over 11 units. Shared bathroom facilities, laundries, hallways, the main lobby, vending areas and shared kitchens shall not be counted as common space. viii. If laundry facilities are not provided in each unit, common laundry facilities shall be provided on-site. ix. Garbage disposal and receptacles are to be provided by the property owner as set forth under Chapter 8.16 of Title 8. Garbage receptacles shall be located on the property in a manner that does not hinder access to any required off-street parking or loading spaces. X. No more than one single room occupancy development is permitted within a radius of one-quarter mile (1,320 feet) from another single room occupancy development. SECTION 6. Section 22.48.040 of Chapter 22.48 of Title 22 of the Diamond Bar Municipal Code is amended to add a new subsection (7) to read as follows: (7) For projects utilizing the affordable housing density bonus provisions in Section 22.18.010, the proposed project meets the requirements of Section 22.18.010. SECTION 7. The alphabetical list of definitions in Section 22.80.020 of Chapter 22.80 of Title 22 of the Diamond Bar Municipal Code is amended to add the following definitions to read as follows: Emergency shelter. A facility that provides housing with minimal supportive services for homeless persons or families that is limited to occupancy of six months or less by a homeless person. Single -Room Occupancy Housing (SRO). A multi -tenant facility, other than a group home or group residential facility, providing individual secure rooms for one or two person households as their primary residence, which may have individual or shared kitchen and/or bathroom facilities. SRO units are rented on a monthly basis or longer. Supportive housing. Housing configured as rental housing developments with no limit on length of stay, that is occupied by the target population as defined in Section 50675.14 of the California Health and Safety Code, and that is linked to onsite or offsite 15 services that assist the supportive housing resident in retaining the housing, improving his or her health status, and maximizing his or her ability to live, and when possible, work in the community. Supportive housing shall be considered a residential use subject to the same standards as other similar residential uses of the same type in the same zone, based upon the predominant operating characteristics of the use. Supportive housing does not include parolee -probationer homes; nor does this definition include commercial lodging facilities providing prenatal and/or postnatal accommodations. Transitional housing. Housing configured as rental housing developments, but operated under program requirements that call for the termination of assistance and recirculation of the assisted unit to another eligible program recipient at some predetermined future point in time, which shall be no less than six months, pursuant to Subsection (h) of Section 50675.2 of the California Health and Safety Code. Transitional housing shall be considered a residential use subject to the same standards as other similar residential uses of the same type in the same zone, based upon the predominant operating characteristics of the use. Transitional housing does not include parolee - probationer homes; nor does this definition include commercial lodging facilities providing prenatal and/or postnatal accommodations. SECTION 8. ENVIRONMENTAL REVIEW. City Council Resolution No. adopting a Negative Declaration for the General Plan and Development Code amendments proposed pursuant to Planning Case No. PL2012-513 is hereby incorporated herein by reference with the same force and effect as if set forth in full. SECTION 9. GENERAL PLAN CONSISTENCY. The City Council hereby finds and determines that the amendments to the Development Code made pursuant to this Ordinance are internally consistent with the City of Diamond Bar General plan and other adopted goals and policies of the City. The Housing Programs identified in Section V -B of the 2008-2014 adopted Housing Element provide for the City to amend the Development Code to implement the provisions of Senate Bill (SB) 2 and Senate Bill (SB) 1818. Specifically, in accordance with SB 2, Housing Program No. 12 provides that the City will develop specific development standards for emergency shelters and identify a zone in which such facilities are permitted by right and will clarify that transitional and supportive housing are residential uses subject to the same standards as other residential uses of the same type in the same zone. Section V -B of the Housing Element also provides that it is the policy of the City to provide adequate housing sites to achieve a variety and diversity of housing, including providing zoning to encourage and facilitate low-cost options such as single -room occupancy housing. Objective 1.1, Strategy 1.1.4 of the Land Use Element relating to the Light Industrial land use designation provides that the Light Industrial (1) land use designation is intended to accommodate the need for emergency shelters and single -room occupancy housing as 16 identified in the City's Housing Element. This Ordinance amends the Development Code to include specific development standards for emergency shelters and single - room occupancy housing and to permit and/or conditionally permit such uses in the I (Light Industry) zoning district, which corresponds to the Light Industrial land use designation in the Land Use Element. In addition, in accordance with SB 1818, Housing Program No. 14 provides that the City will consider appropriate changes to the density bonus provisions of the Development Code to address the provisions of SB 1818. This Ordinance amends the provisions of the Development Code pertaining to density bonus housing developments to be consistent with the provisions of SB 1818 and related State law. SECTION 10. SEVERABILITY. If any part or provision of this Ordinance or the application to any person or circumstance is held invalid, the remainder of this Ordinance, including the application of such part of provision to other persons or circumstances, shall not be affected and shall continue in full force and effect. To this end, the provisions of this Ordinance are severable. SECTION 11. PUBLICATION. The City Clerk shall certify as to the passage and adoption of this ordinance and shall cause the same, or a summary thereof, to be published and posted pursuant to the provisions of law. SECTION 12. EFFECTIVE DATE. This ordinance shall go into effect and be in full force and operation from and after thirty (30) days after its final passage and adoption. PASSED, APPROVED AND ADOPTED THIS 4T" DAY OF JUNE 2013, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. M Jack Tanaka, Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was duly introduced at a regular meeting of the City Council of the City of Diamond Bar held on the 4th day of June, 2013 and was finally passed at a regular meeting of the City Council held on the 18th day of June, 2013, by the following vote: 17 ATTEST: AYES: Council Members: NOES: Council Members: ABSENT: Council Members: ABSTAIN: Council Members: Tommye Cribbins, City Clerk City of Diamond Bar im Attachment 3 PLANNING COMMISSION AGENDA REPORT CITY OF DIAMOND BAR - 21810 COPLEY DRIVE - DIAMOND BAR, CA 91765 - TEL. (909) 839-7030 - FAX (909) 861-3117 AGENDA ITEM NO. 7.3 MEETING DATE: April 23, 2013 CASE/FILE NUMBER: Implementation of 2008-2014 Housing Element — Amendments to Title 22 of the Diamond Bar Municipal Code ("Development Code") and Related Amendment to the General Plan Land Use Element (Planning Case No. PL2012-513) PROJECT LOCATION: Citywide APPLICATION REQUEST: To amend the following sections of Title 22 of the Diamond Bar Municipal Code: 22.10, 22.18, 22.42, 22.48 and 22.80, add the following sections: 22.42.150 and 22.42.160; and amend General Plan Land Use Element, Objective 1.1, Strategy 1.1.4 APPLICANT: City of Diamond Bar Community Development Department Summary The City of Diamond Bar proposes to amend certain sections of the Development Code and General Plan Land Use Element in order to implement policies and programs contained in the City's certified 2008-2014 Housing Element. These amendments fall into the following three categories: 1. Establishment of zoning standards for emergency shelters and transitional/supportive housing to be in compliance with Senate Bill 2 (SB 2). The proposed Development Code Amendment (i) establishes the I (Light Industry) zone to be the zoning district in which emergency shelters may be established by right; and (ii) affirms SB 2's mandate that transitional/supportive housing shall be treated as a residential use subject only to the same requirements as other residential uses of the same type in the same zone. The I (Light Industrial) land use category of the General Pian Land Use Element would 922624.1 also be amended to accommodate the need for emergency shelter identified in the Housing Element; 2. Establishment of zoning regulations for single -room occupancy (SRO) housing. The Development Code Amendment identifies the I (Light Industry) zone to allow housing for single -room occupancy units with a conditional use permit. The I (Light Industrial) land use category of the General Plan Land Use Element would be amended to accommodate the need for single -room occupancy housing identified in the Housing Element; and 3. Amendment to existing density bonus provisions to be in compliance with Senate Bill 1818. No development is currently proposed in connection with this Development Code Amendment. All of the proposed amendments are implementation actions of the City's 2008-2014 Housing Element and are necessary in order for the City to ensure continued conformance with state law. After holding the public hearing, staff recommends that the Planning Commission recommend approval of amendments to the I (Light Industrial) land use category of the General Plan Land Use Element and to certain sections of the Development Code — Planning Case No. PL2012-513 — to the City Council, by adopting the attached resolutions. BACKGROUND: On January 18, 2011, the California Department of Housing and Community Development (HCD) certified the City of Diamond Bar's 2008-2014 Housing Element, affirming that it is in compliance with state law. The City Council subsequently adopted the Housing Element on April 19, 2011. The adopted Housing Element commits the City to making the following amendments to the General Plan and Municipal Code: • Identify a land use category in the General Plan Land Use Element where emergency shelters and single -room occupancy housing can be accommodated in order to provide adequate housing sites to achieve a variety and diversity of housing; • Identify a zone where emergency shelters may be established, create specific development standards that will apply to emergency shelters and establish that transitional and supportive housing is a residential use subject to the same requirements as other residential uses of the same type in the same zone to be in compliance with SB 2; Page 2 of 7 922624.1 • Identify a zone where single -room occupancy housing may be established, create definition, development standards and procedures for single -room occupancy (SRO) facilities; and • Make appropriate changes to the existing density bonus provisions to be in compliance with SB 1818. ANALYSIS: Adoption Process Before the City Council may adopt a resolution to amend the General Plan and an ordinance to amend the Development Code, the Planning Commission must first conduct a public hearing to consider the proposed amendments. The Commission then forwards its recommendations via a resolution advising the Council whether or not the proposed amendments should be adopted. Proposed Development Code Amendments 1. Establish Emergency Shelter Standards: As required by SB 2 (Housing Accountability Act of 2007), the City has committed to amend the Development Code to designate a zone where emergency shelters may be established "by right' (i.e., without a conditional use permit or other discretionary approval) in at least one zoning district, subject to locational and operational standards as permitted by law. An emergency shelter is a facility that provides shelter to homeless families and/or individuals on a limited, short-term basis, typically six months or less. Under SB 2, the emergency shelters covered in this zoning provision are permanent year-round shelters for the homeless, not temporary emergency shelters set up at a school gym or church, for instance, in response to some kind of emergency situation such as natural disaster. The Development Code amendment would permit such facilities in the I (Light Industry) zone by right, subject to operational and locational standards. The I zone is large enough to accommodate emergency shelters and would provide access to transit facilities necessary for emergency shelter occupants. Under the proposed ordinance, an emergency shelter facility shall not be located within 300 feet of any other emergency shelter in order to avoid overconcentration of such facilities. Staff recommends that the City designate the I (Light Industry) zone as the appropriate location for emergency shelters. 2. Establish Transitional and Supportive Housing Standards: As required by SB 2, the City has committed to amending the Development Code to allow transitional and supportive housing subject to only those requirements which apply to other residential uses of the same type in the same zone. Transitional housing is temporary (typically six months to two years) housing for homeless individuals or families who are transitioning to permanent housing. Transitional housing often includes a supportive services component, such as job skills Page 3 of 7 922624. L training, or rehabilitation counseling, to allow individuals to gain necessary life skills in support of independent living. Supportive housing may be permanent and includes services to assist residents with their daily necessities. The proposed ordinance would add definitions of supportive and transitional housing to the Development Code. Supportive and transitional housing would not constitute separate land use categories; rather, housing facilities falling within these definitions would be considered residential uses subject to the same standards as other similar residential uses of the same type in the same zone, based upon the predominant operating characteristics of the use. Thus, a group home use that also constituted supportive or transitional housing would still be subject to the same zoning and development standards applicable to all other similar group home uses in the same zoning district. 3. Establish Single -Room Occupancy (SRO) Standards: To help address the needs of very -low and extremely -low income persons, the City has committed to amending the Development Code to define and permit single -room occupancy units. A single -room occupancy facility is a multiple tenant building that houses one or two persons in individual rooms. SRO tenants typically share bathrooms and/or kitchens, while some SRO rooms may include kitchenettes, bathrooms or half -baths. SROs are a viable housing option for students, single tenants, empty nester widows/widowers, or others who do not desire or require large dwellings or private domestic appliances. In the Housing Element, the City committed to adopting a definition and development standards to encourage the production of SRO facilities as part of its policy of trying to provide a range of housing options to the community. The Development Code Amendment would conditionally permit such facilities in the I (Light Industry) zone, subject to certain operational and locational standards. Under the proposed ordinance, a single -room occupancy development shall not be located within a quarter -mile of any other single -room occupancy development. 4. Amend Existing Density Bonus Regulations: Pursuant to State law, housing developers are entitled to certain density bonuses and zoning incentives or concessions if they agree to set aside a specified percentage of units for affordable housing. The proposed amendments to Section 22.18.010 of the Development Code would update the City's current Affordable Housing Incentives/Density Bonus provisions to ensure consistency with the current State Density Bonus Law, as amended by SB 1818. Staff recommends approval of these amendments in order to achieve the changes in the Development Code necessary to put into place the commitments made in the Housing Element. Proposed General Plan Amendment The Housing Element commits the City to identify a land use category in the General Plan Land Use Element where emergency shelters and single -room occupancy housing Page 4 of 7 922624.1 can be accommodated in order to provide adequate housing sites to achieve a variety and diversity of housing. City Staff has determined that the I (Light Industry) zoning district is the most appropriate area in the City for these types of uses. Accordingly, staff is recommending that the I (Light Industrial) land use category in the General Plan Land Use Element, Objective 1.1, Strategy 1.1.4 be amended to clarify that this land use category is also intended to accommodate the need for emergency shelter and single -room occupancy housing as identified in the City's Housing Element. Such an amendment will also ensure that the proposed Development Code Amendments are consistent with the General Plan, which is required by State law. The following summarizes the current Land Use Strategy 1.1.4 and the recommended amendment to the strategy in the.General Plan. Italicized and underlined text highlight the recommended revisions. Strategy 1.1.4 of the Land Use Element defines the Light Industrial land use designation as follows: 1.1.4 Areas designated Light Industrial (I) on the General Plan Land Use Map are to provide for light industrial, research and development, and office -based industrial firms seeking a pleasant and attractive working environment, as well as for business support services, and commercial uses requiring more land area than is available in General Commercial or Commercial Office areas. This designation also is intended to accaanmodate the need for emergency shelter and single -room occupancy housing as identified in the City's Housin�> Element These areas will maintain a maximum floor area ratio of 0.25 to 1.00. Consistency with the General Plan is achieved when the various land uses within the Development Code are compatible with the objectives, policies, general pattern of land uses and programs contained in the General Plan. The proposed amendment to the Land Use Element implements policies and programs contained in the City's certified 2008-2014 Housing Element, and therefore is internally consistent with the Housing Element goals, policies, and programs by facilitating the provision of adequate housing sites to achieve a variety and diversity of housing. ENVIRONMENTAL ASSESSMENT: The proposed Development Code Amendment and related amendment to the I (Light Industrial) land use category of the General Plan Land Use Element has been reviewed - for compliance with the California Environmental Quality Act (CEQA). Staff prepared and filed an Initial Study/Environmental Checklist and Notice of Intent to Adopt Negative Declaration for the project on March 28, 2013, with the Los Angeles County Clerk and published in the Inland Valley Daily Tribune and San Gabriel Valley Tribune newspapers, and it is part of this report (Attachment 2). Pursuant to CEQA Section 15105, the public review period for the Negative Declaration began on April 3, 2013, and ended on April 22, 2013, Page 5 of 7 922624.1 The Initial Study is a preliminary analysis to determine whether or not a Negative Declaration, Mitigated Negative Declaration, or Environmental Impact Report (EIR) is needed for a project. If the Initial Study concludes that the proposed project will not significantly affect the environment or may have the potential to effect the environment but can be mitigated to a level of less than significant, a Negative Declaration or a Mitigated Negative Declaration may be prepared, respectively. A Negative Declaration is a written document that briefly describes the reasons that a proposed project will not have a significant effect on the environment. It is used to guide and assist the City staff, Planning Commission, City Council, and the public in the consideration and evaluation of potential environmental impacts that may result from the proposed project. Once the Initial Study and Negative Declaration are prepared, a Notice of Intent to Adopt a Negative Declaration is posted at the Los Angeles County Clerk and published in the Inland Valley Daily Tribune and San Gabriel Valley Tribune newspapers. The public review period must be no less than 20 days. Staff prepared the Initial Study/Environmental Checklist for the proposed project, which documents reasons to support the findings that the proposed project would not have any potentially significant impacts on the environment. Some of the proposed Development Code Amendments would result in new uses being permitted or conditionally permitted in certain zones. It was determined that the proposed project will not have a significant effect on the environment because the amendments to the Development Code and General Plan Land Use Element does not propose any new construction. For any development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. NOTICE OF PUBLIC HEARING: Public hearing notices of at least 1/8 page display were published in the Inland Valley Daily Tribune and San Gabriel Valley Tribune newspapers on April 12, 2013, and a copy of the public notice was posted at the City's three designated community posting sites. The proposed amendment to the I (Light Industrial) land use category of the General Plan Land Use Element does not constitute a substantial amendment to the General Plan, and therefore is not subject to the provisions of Government Code Sections 65352 through 65352.5, which requires noticing to outside public agencies and the Native American tribes. The proposed amendment is unlikely to result in significant changes to the uses in the I (Light Industrial) land use category given the relative lack of demand for emergency shelter and single -room occupancy facilities within Diamond Bar, the uses that are currently permitted will remain the predominant uses, and the amendment is intended to be internally consistent with the Housing Element as well as make the Housing Element consistent with State requirements. Page 6 of 7 9226241 RECOMMENDATION: Staff recommends that the Planning Commission recommend approval to the City Council of the following Resolutions included as Attachments 1 and 2 to adopt amendments to the General Plan Land Use Element and the Development Code — Planning Case No. PL 2012-513. Prepared by: S. Lee Senior Planner Attachment: Reviewed by: Greg Gubman, AICP Community Development Director 1. Resolution No. 2013 -XX (Approval of Amendment to the General Plan PL2012- 513) 2. Resolution No. 2013 -XX (Approval of Amendment to the Development Code PL2012-513) 3. Notice of Neg. Dec. and Initial Study/Environmental Checklist Page 7 of 7 922624.1 MINUTES OF THE CITY OF DIAMOND BAR REGULAR MEETING OF THE PLANNING COMMISSION APRIL 23, 2013 CALL TO ORDER: Chairman Nelson called the meeting to order at 7:00 p.m. in the City Hall Windmill Room, 21810 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Vice Chairman Torng led the Pledge of Allegiance. 1. ROLL CALL: Present: Commissioners Jimmy Lin, Vice Chairman Tony Torng, Chairman Steve Nelson Absent: Commissioner Frank Farago and Jack Shah were excused. Also present: Greg Gubman, Community Development Director; James Eggart, Assistant City Attorney; Grace Lee, Senior Planner; John Douglas, Housing Element Consultant; and Stella Marquez, Administrative Coordinator. 2. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None 3. APPROVAL OF AGENDA: As presented 4. CONSENT CALENDAR: 4.1 Minutes of the Regular Meeting of March 12, 2013. VC/Torng moved, C/Lin seconded, to approve the Minutes of the Regular Meeting of March 12, 2013, as presented. Motion carried by the following Roll Call vote: AYES: NOES: ABSENT: 5. OLD BUSINESS 6. NEW BUSINESS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: 7. PUBLIC HEARING(S): None None Lin, VC/Torng, Chair/Nelson None Farago, Shah CDD/Gubman stated that with respect to Items 7.1 and 7.2, staff's recommendation to the Commission is to open the public hearing on each item APRIL 23, 2013 PAGE 2 PLANNING COMMISSION and continue the matters to May 14, 2013, because the applicant did not post the project sites with the required public hearing notice board the minimum 10 days prior to tonight's public hearing date. Since the notifications were sent by mail there may be members of the audience who wish to speak on these matters this evening, thus, staff's recommendation is to open the public hearings for each item, and then continue the matters to a date certain to avoid re -noticing the public hearings. 7.1 Development Review No. 2010-373 — Under the authority of Diamond Bar Municipal Code Section 22.48, the applicant and property owner Horizon Pacific (c/o Jerry Yeh), requested Development Review approval to construct a new single-family residence consisting of 10,186 square feet of living space; 1,323 square foot garage/storage/utility space; and 482 square foot cabana on a 0.98 gross acre (42,762 square foot lot). PROJECT ADDRESS: PROPERTY OWNER: APPLICANT: 22590 Pacific Lane (Lot 3) Diamond Bar, CA 91765 Jerry Yeh Horizon Pacific 20888 Amar Road #203 Walnut, CA 91789 Chair/Nelson opened the public hearing. There was no one present who wished to speak on this item. VC/Torng moved, C/Lin seconded No. PL2010-373 to May 14, 2013. Call vote: to continue Development Review Motion carried by the following Roll AYES: COMMISSIONERS: Lin, VC/Torng, Chair/Nelson NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: Farago, Shah 7.2 Development Review No. PL20107372 — Under the authority of Diamond Bar Municipal Code Section 22.48, the applicant and property owner, Horizon Pacific (c/o Jerry Yeh), requested Development Review approval to construct a new single-family residence consisting of 10,018 square feet of living space; a 1,300 square foot garage/storage/utility space; and a 452 square foot detached tatami room on a 0.98 gross acre (42,719 square foot) lot. The subject property is zoned Rural Residential (RR) with a consistent underlying General Plan land use designation of Rural Residential. APRIL 23, 2013 PROJECT ADDRESS PROPERTY OWNER APPLICANT: PAGE 3 PLANNING COMMISSION 22588 Pacific Lane (Lot 4) Diamond Bar, CA 91765 Jerry Yeh Horizon Pacific 20888 Amar Road #203 Walnut, CA 91789 Chair/Nelson opened the public hearing. There was no one present who wished to speak on this item. C/Lin moved, VC(forng seconded, to continue the public hearing for Development Review No. PL2010-372 to May 14, 2013. The motion was carried by the following Roll Call vote: AYES: COMMISSIONERS: Lin, VC/Torng, Chair/Nelson NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: Farago, Shah 7.3 PL2012-513 — 2008-2014 Housing Element Implementation — Amendments to Title 22 of the Diamond Bar Municipal Code ("Development Code") and Related Amendment to the Land Use Category of the General Plan Land Use Element. The City of Diamond Bar proposes to amend certain sections of the Development Code and the I (Light Industrial) Land Use category of the General Plan Land Use Element in order to implement policies and programs contained in the City's Certified 2008-2014 Housing Element. These amendments fall into the following three categories: 1. Establishment of zoning standards for emergency shelters and transitional/supportive housing to be in compliance with Senate Bill 2 (SB2). The proposed Development Code Amendment establishes the I (Light Industrial) zone to be the zoning district in which emergency shelters may be established by right; and, affirms S132's mandate that transitional/supportive housing shall be treated as a residential use subject only to the same requirements as other residential uses of the same type in the same zone. The I (Light Industrial) land use category of the General Plan Land Use Element would be amended to accommodate the need for emergency shelter identified in the Housing Element. APRIL 23, 2013 PAGE 4 PLANNING COMMISSION Establishment of zoning regulations for single -room occupancy (SRO) housing. The Development Code Amendment identified the I (Light Industrial) zone to allow housing for single -room occupancy units with a conditional use permit. The I (Light Industrial) land use category of the General Plan Land Use Element would be amended to accommodate the need for single -room occupancy housing identified in the Housing Element. 2. Amendment to existing density bonus provisions to be in compliance with Senate Bill 1818. (SB1818). Chapters 22.10, 22.18, 22.42, 22.48, and 22.80 are proposed to be amended and new Sections 22.42.150, 22.42.160 and 22.42.170 are proposed to be added to the Development Code in order to incorporate all of the above provisions. PROJECT ADDRESS: PROJECT OWNER/ APPLICANT: Citywide Diamond Bar, CA 91765 City of Diamond Bar CDD/Gubman stated that this item is presented to implement several of the program items set forth in the adopted and certified 2008-2014 Housing Element. Part of the objective set forth in the Housing Element is to make provisions for housing in Diamond Bar for a wide spectrum of socio-economic groups; and these implementation measures are reflecting state mandates to have all local agencies comply with those provisions. There are no local mandates that further these requirements beyond what is set forth in state law. The matter before the Commission this evening with Code Amendments and General Plan Amendment is to comply with state law. The City is not advocating to go above and beyond what the minimum requirements are because there are no local mandates, policies, goals and/or objectives to move beyond those minimum requirements. Housing Element Consultant John Douglas presented staffs report. Mr. Douglas stated that quite a few cities around southern California are going through this very same process at this time. There are four topics that are before the Commission tonight which are implementation programs required under the Housing Element, pursuant to state law. It is important that the City move forward and amend the code in order to ensure that the Housing Element stays in compliance with state law. APRIL 23, 2013 PAGE 5 PLANNING COMMISSION Mr. Douglas stated that the four topics on the list are: 1) Transitional/Supportive Housing; 2) Emergency Shelters, required pursuant to a state law that was adopted in 2007 (Senate Bill 2); 3) Single Room Occupancy (SRO) housing - studio/hotel type units; and 4) Density Bonus. Density Bonus law has been in state codes for many years, and was updated a few years ago, so cities are required to amend their codes to come into conformance with the latest iteration of state laws. Mr. Douglas said that what state law says about Transitional/Supportive Housing is that these are 'residential' uses and they are subject to the same regulations, standards, and procedures as applied to any other residential use of that type in that zone. For example, if the city has a single family house being used as a 'Transitional' shelter, the same city rules that apply to single family houses in that zone would also apply to the "Transitional' shelter. One question that oftentimes comes up is "how does this affect Group Home regulations?" Under state law and city ordinances, if there is a state licensed group home that has no more than six clients in it, then state law preempts cities from regulating those homes any differently than a traditional family house. This new law on "Transitional/Supportive Housing" would not change those rules on group homes at all. So if this ordinance goes into effect, if a single family house in a residential zone is used as a transitional shelter or supportive housing facility, the city would be limited to applying whatever regulations are pertinent to a single family house which is typically, very minimal. The way that this issue is proposed to be handled is through including definitions in the code that establish, consistent with state law, what is meant by a transitional housing and supportive housing unit. If someone came to the City asking for permission to operate one of these it would be regulated by definition and whatever the zoning regulations are for that type of use in that type of zone. It could be a single-family house, or it could be multi -family condominium or apartments. In terms of the definitions, what is meant by transitional housing is housing that is operated typically by a non-profit or church or charitable organization and they would operate a program whereby people who are in need would come and be screened by the organization running the facility. Typically, these folks are allowed to live in a transitional setting for somewhere between six months and two years while they get on their feet and are able to move on to permanent housing. Supportive housing is similar although it has some supportive service component with it such as job training, other types of counseling, meals on wheels, etc., and often, supportive housing is targeted toward people who have some kind of disability and it is either no rent or very low rent depending on what the people can afford. It is aimed at folks who are in dire straits and do not have any other place to go and it is a stepping stone to permanent APRIL 23, 2013 PAGE 6 PLANNING COMMISSION housing. This definition can be .contrasted with a "drug and alcohol rehab" that is operated on a profit-making basis. This does not fall under the definition of transitional supportive housing because it is a profit-making venture and the definitions that apply to transitional/supportive is aimed at no or very low rent because individuals are low-income. It is important to distinguish that this is not intended to regulate group homes or rehab types of facilities. Mr. Douglas explained that "Emergency Shelters" is a new requirement of state law from a few years ago and what the law says is that every jurisdiction has to identify at least one zoning district in the town where an emergency shelter can be established by a very simple approval process often referred to as "by right" which means no public hearing or conditional use permit is required, and is handled administratively by the Community Development Department. However, state law says that cities can establish standards for these types of uses. The proposed ordinance before the Commission tonight would identify the Light Industrial zone as the only location in Diamond Bar where these would be permitted; there would be a maximum 30 -bed limit established on the facilities; there are separate requirements so there could not be any two shelters closer to each other than 300 feet; there would have to be at least 50 square feet of living area per person in the building exclusive of common areas; typically the stay in emergency shelters is limited to six months in any one-year period; there are standards for lighting, security, parking, storage and proximity to transit stops; and, there is a requirement that the operator submit a management plan to the city for review by the Community Development Director and the Sheriff's Department. The management plan would include things like house rules, communications with the city, communications with law enforcement in case of any problems, how to address potential impacts on surrounding properties, loitering and security, etc. So the city has a fair amount of control through the management plan as to how these facilities would be operated. Mr. Douglas explained that the third item on the list is "SRO -Single Room Occupancy', which are very small apartments intended for occupancy by one or two low income persons. Because the units are very small they could be very inexpensive compared to standard apartments. The regulations would allow these with a conditional use permit in the Light Industrial zone so these items would come to the Planning Commission for review and approval and conditions could be applied to the permits. These units would have a minimum size of 150 square feet and a maximum of 375 square feet, whereas, a typical one -bedroom apartment might be in the range of 500 to 700 square feet. These SRO's would be required to have onsite 24-hour management on duty at all times. A APRIL 23, 2013 PAGE 7 PLANNING COMMISSION management plan would be required establishing rules, security procedures, etc. These units may provide kitchen facilities within the units or common kitchen facilities, laundry facilities on premises, restrooms with each unit being required to have toilets and sinks but larger restroom facilities and showers that could be shared at the discretion of the sponsor. There is also a requirement that these facilities be within proximity to rail or bus stops. The key difference is that a conditional use permit is required for these types of facilities in contrast to the emergency shelters and transitional/supportive units. Mr. Douglas stated that density bonus is called out by state law and if a developer wants affordable units within their project, cities must grant them density bonus and other incentives. The density bonus is based on a sliding scale depending on what percentage of affordable units and what level of affordability (very low income, low income, etc) and the sliding scale would allow up to a 35 percent density increase depending on the percentage of affordable units with the maximum being 35 percent. For many years the maximum was 25 percent and when the density bonus law was amended, it was increased to 35 percent to create a greater incentive for production of affordable housing. Mr. Douglas offered that state law also allows options for land donation so if a developer wanted to carve out a portion of a property and donate it to the city for use so that the city would then work with a non-profit developer to build affordable housing, the person donating the land could also get a density bonus on the remainder of the project. Another provision regarding childcare facilities was added to the law so that if a developer wanted to include a childcare facility they could get a corresponding increase in the number of units to compensate them for using up land for the childcare facility that they might otherwise use for residential units. The state density bonus law, in its latest iteration, also includes required parking ratios that are typically less than what cities require in terms of parking if the developer requests it. So, if the developer submits a project that meets the minimum standards for density bonus and request parking ratios for the project, the city must approve those. These ratios are typically lower for these units under the theory that people of lower income own fewer cars or are more likely to use buses, etc. Mr. Douglas concluded that after tonight's meeting this ordinance would have to go to the City Council for final review and approval. C/Lin said that regardless of whether there is vacant land that is zoned Light Industrial, can an existing building in the zone be converted to housing of this type and Mr. Douglas said C/Lin was correct that this would be a permitted use within that zoning district. C/Lin referred to two APRIL 23, 2013 PAGE 8 PLANNING COMMISSION attachments, both of which refer to Exhibit A and when one reads Exhibit A it basically speaks to emergency housing and single room housing but nowhere does Exhibit A refer to Transitional or Supportive so where does the documentation make reference to Transitional Housing. Mr. Douglas responded that Exhibit A is attached to the General Plan Amendment Resolution and so the Transitional and Supportive Ordinance does not require any change to the General Plan because those are residential uses and under state law they are permitted in any residential zone and so the General Plan can already support Transitional and Supportive without an amendment. ACA/Eggart further explained that there are two separate resolutions because there are two separate actions required, the first being a General Plan Amendment which refers to Exhibit A which is on the last page of Attachment 2 and the second resolution is for approval of the Zoning Code Amendments and the Exhibit A reference is the multiple page document in the Commission's packet. VCfTorng asked where Diamond Bar's Light Industrial zone lies. CDD/Gubman responded that most of the Light Industrial zoned property would be in the vicinity of Brea Canyon Road so if proceeding southerly on Golden Springs Drive one would turn right on Brea Canyon Road or proceed to Lemon Avenue for a right turn, go under the freeway and on the left side would be one of the Light Industrial areas. Within that general area would be the concentration of Light Industrial zoned properties. VC/Torng asked why there is no environmental impact report attachment and whether the city was allowed to give special dispensation for the owner/operator to ignore the environmental impact report. Mr. Douglas responded that these items are amendments to the General Plan and Municipal Code which require review under CEQA so staff reviewed the proposed ordinances and prepared the Negative Declaration which goes through all of the environmental topics to decide whether these ordinances could have any significant effect on the environment and the conclusion was that none of these actions would have any significant environmental effect and so when that is the case, the appropriate document is the Negative Declaration. Chair/Nelson asked for clarification of the statement contained in staffs report that states "this procedure would affirm as to its mandate that Transitional and Supportive Housing shall be treated as a residential use subject only to the same requirements as other residential uses of the same type in the same zone." He asked for verification that this does not conflict with the City's Development Code that states "one family per APRIL 23, 2013 PAGE 9 PLANNING COMMISSION residence." CDD/Gubman said that the Chair/Nelson was correct that if it is Transitional/Supportive Housing property in the single family zone, it is restricted to a single housekeeping unit whether individuals are related or unrelated. Chair/Nelson asked why the city would change its parking requirements. CDD/Gubman stated that Transitional/Supportive Housing is a category that needs to be looked at separately and is defined as being in a single family dwelling, it is one family/one family unit which is subject to all of the development standards of the single family home. The only distinction that makes it a transitional housing unit versus the single family home next door is that it is being managed by a non-profit agency that is providing for the family that is in the financial circumstance that requires that type of aid. Chair/Nelson asked if this resolution gives the non-profit an exception to the number of parking units in the garage and CDD/Gubman reiterated not for Transitional/Supportive Housing. Chair/Nelson asked what would happen if 100 beds were needed if portions of Diamond Bar had to be evacuated for fire, earthquake or other reasons if there is a limit of 30 beds. The Diamond Bar High School gymnasium can accommodate more than 30 beds and is this ordinance saying they cannot accommodate more than 30. Mr. Douglas responded that this ordinance refers to "permanent year-round facilities" and not temporary facilities in the event of a disaster. Chair/Nelson asked for confirmation that this discussion does NOT include halfway houses and CDD/Gubman responded "correct." Chair/Nelson asked if this would NOT apply to maternity homes as are being discovered in Hacienda Heights, Rowland Heights and Chino Hills and CDD/Gubman responded "correct." CDD/Gubman said that staff believes maternity homes or maternity hotels fall under the definition of boarding house. The City has a definition for boarding house in its Municipal Code. Boarding houses are prohibited in single family zone areas so a maternity home that is operating in a single family dwelling or in a single family zone would be interpreted to be a "boarding house." There are multiple rental agreements for long-term accommodations made for these individuals, which all fits within the scope of the definition of what a boarding house is and would not be permitted within the single family zones. This ordinance does not make any provisions to accommodate them and is silent on them because the City has regulations on boarding houses on the books already. Chair/Nelson asked if the Ordinance could specifically exclude maternity houses/hotels so that there is no possible interpretation or lawsuit. ACA/Eggart responded that the type of commercial facility that has been APRIL i,.. PAGE 10 PLANNING COMMISSION found to exist in those other cities is commercial in nature. Transitional supportive housing is generally non-commercial in nature and simply would not fit within that definition and the City would never consider them to fit within that definition. The Development Code does not contain any definition for maternity housing so to make such an addition, the City would have to come up with a specific definition about what that would be. Chair/Nelson is suggesting that staff do so for future adoption by the City Council and he believes it is appropriate. It does not hurt to safeguard the City's code. VC/Torng said he is confused about the issue as well. C/Lin said he felt the definition was very clear and said he agreed with the City Attorney. Does state law say the city has to designate these types of houses within the Light Industrial District or can they be designated in other zones? Mr. Douglas responded that state law allows cities to determine the appropriate zone and it does not specify that Light Industrial is the only place. C/Lin said that Industrial zoning is appropriately for industrial use. A couple of years ago the City designated the area by DRHS for affordable housing and would seem to him to be a more appropriate location for dwelling units of this nature rather than the Light Industrial zoning. SP/Lee stated that when staff researched the appropriate zones for these types of facilities it looked at proximity to several major transit stops and currently in the industrial areas of the city, there are no heavy manufacturing uses and the uses are primarily light industrial such as offices and warehouse uses. There is a public elementary school and two mobile home parks in close proximity to the Metrolink station, as well as several major bus routes, which is how staff reached its recommendation for the industrial zone to be the appropriate area for these types of facilities. Chair/Nelson opened the public hearing. With no one present who wished to speak on this matter, Chair/Nelson closed the public hearing. VC/Torng moved, C/Lin seconded, to recommend City Council adoption of amendments to Title 22 of the Diamond Bar Municipal Code ("Development Code") and related amendment to the Land Use Category of the General Plan Land Use Element — Planning Case No. PL2012-513. Chair/Nelson asked that the motion be amended to include that despite the fact that staff feels it is not necessary, he would like to include as an example parenthetically or as a footnote or however appropriate, the exclusion of halfway houses and maternity homes as part of this amendment. APRIL 23, 2013 PAGE 11 PLANNING COMMISSION ACA/Eggart asked if Chair/Nelson was specifically referring to Transitional and Supportive Housing or to Emergency Shelters as well and Chair/Nelson responded Transitional and Supportive Housing. ACA/Eggart said that the Chair/Nelson could propose specific language to the proposed ordinance that he wanted to recommend to the City Council. If that is done, staff may want to continue the item to vet the item to make certain it reads as intended. The Commission could approve it as is to the City Council with a recommendation that staff bring the issue up to Council and look for ways to add the language to the ordinance by providing examples. If the Commission wanted to proceed with the matter this evening those would be the options. Otherwise, staff would have to go back to see if language could be added so that the city would be in compliance with the law. Chair/Nelson said that subject to his colleague's agreement he was okay with the option to let the City Council deal with the issue; however, he wanted to go on record as having it be something he would like to be made crystal clear. VC/Torng said he would support Chair/Nelson. C/Lin said he would not support an additional amendment because he felt the resolution was clear. VC/Torng asked that the motion be adopted as presented with Chair/Nelson's concerns stated. ACA/Eggart pointed out that the General Plan Amendment requires all three commissioners present to vote Aye. The Development Code Amendment requires two Aye votes. If there is an issue the Commission may want to split the two resolutions into two motions. There is a motion on the table to approve "as is" which will have to be dispensed and if it fails, address the motion to approve as the Chair suggested. CDD/Gubman offered that to help move this forward he asked the Commission to refer to Exhibit A of the first resolution, the ordinance, Section 7 - definitions associated with the ordinance, there are definitions for Supportive Housing and Transitional Housing and the language of those definitions in the last sentence is similar. "For example, Transitional Housing shall be considered a residential use subject to the same standards as other similar residential uses in the same zone based upon predominant characteristics of the use." At the direction of the Commission, staff could add a final sentence to read that "Transitional Housing and Supportive Housing as defined above does not apply to Group Homes, Parolee Probationary Housing, Birthing Hotels, etc." Chair/Nelson concurred. VC/Torng withdrew his original motion and C/Lin withdrew his second of the original motion. APRIL 23, 2013 PAGE 12 PLANNING COMMISSION VC/Torng moved to adopt the resolution recommending City Council adoption of amendments to Title 22 of the Diamond Bar Municipal Code ("Development Code") and related amendment to the Land Use Category of the General Plan Land Use Element — Planning Case No. PL2012-513 with the addition of a sentence at the end of Section 7 of the ordinance which lists defined items to which the ordinance does not apply, as heretofore stated by CDD/Gubman. C/Lin objected to deferring the crafting of the language to staff without prior review by the Commission. Motion died for lack of second. CDD Gubman suggested adding the following sentence to each definition: "Supportive/Transitional housing does not include halfway houses or maternity hotels operated as a business." All of the commissioners indicated acceptance of this language. VC/Torng offered a substitute motion to adopt a resolution recommending to the City Council adoption of the Negative Declaration and approval of an amendment to the land use element of the City's General Plan to accommodate the need for Emergency Shelter and Single Room Occupancy (SRO) Housing in the I (Light Industrial) Land Use category of the General Plan. C/Lin seconded the substitute motion. Motion carried by the following roll call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: Lin, VC/Torng, Chair/Nelson None Farago, Shah VC/Torng moved, C/Lin seconded, to recommend City Council adoption of the Development Code Amendment with the addition to Section 7 of the following sentences to the definitions for supportive and transitional housing: "Supportive housing does not include halfway houses or maternity hotels operated as a business. Transitional housing does not include halfway houses or maternity hotels operated as a business." Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Lin, VC/Torng, Chair/Nelson NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: Farago, Shah 8. PLANNING COMMISSION CONSIDERATION: None APRIL 23, 2013 PAGE 13 PLANNING COMMISSION 9. PLANNING COMMISSIONER COMMENTS/INFORMATIONAL ITEMS: None 10. STAFF COMMENTS/INFORMATIONAL ITEMS: 10.1 Public Hearing dates for future projects. CDD/Gubman stated that the two continued items from this evening are the only two items currently scheduled for the May 14, 2013, meeting. 11. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. ADJOURNMENT: With no further business before the Planning Commission Chairman Nelson adjourned the regular meeting at 8:07 p.m. The foregoing minutes are hereby approved this 14th day of May, 2013. Attest: Respectfully Submitted, Greg Gubman Community Development Director teve Nelson, 4Chaian Attachment 4 PLANNING COMMISSION RESOLUTION NO. 2013-08 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DIAMOND BAR RECOMMENDING TO THE CITY COUNCIL ADOPTION OF THE NEGATIVE DECLARATION AND APPROVAL OF AMENDMENT TO THE LAND USE ELEMENT OF THE CITY'S GENERAL PLAN TO ACCOMMODATE THE NEED FOR EMERGENCY SHELTER AND SINGLE -ROOM OCCUPANCY HOUSING IN THE I (LIGHT INDUSTRIAL) LAND USE CATEGORY OF THE GENERAL PLAN (PLANNING CASE NO. 2012-513) A. RECITALS 1. On April 18, 1989, the City of Diamond Bar was established as a duly organized municipal corporation of the State of California. Thereafter, the City Council of the City of Diamond Bar adopted its Ordinance No. 14 (1990), thereby adopting the Los Angeles County Code as the ordinances of the City of Diamond Bar. Title 21 of the Los Angeles County Code contains the Subdivision Code of the County of Los Angeles applicable to development applications within the City of Diamond Bar. 2. On July 25, 1995, the City of Diamond Bar adopted its General Plan. The General Plan establishes goals, objectives and strategies to implement the community's vision for its future. 3. The City of Diamond Bar has determined that the existing Land Use Element, Objective 1.1, Strategy 1.1.4 relating to the Light Industrial land use category contained within the City of Diamond Bar General Plan required modification to accommodate the need for emergency shelters and single -room occupancy housing as identified in the Housing Element. The proposed amendment implements policies and programs contained in the City's certified 2008-2014 Housing Element, therefore, is consistent with the Housing Element goals, policies, and programs in that it provides for adequate housing sites to achieve a variety and diversity of housing by establishing zoning standards and regulations for emergency shelter and single -room occupancy housing. 4. Pursuant to Government Code Section 65090 and 65353, a notice of at least 1/8 page display was published in the Inland Valley Daily Tribune and San Gabriel Valley Tribune newspapers on April 12, 2013, and a copy of the public notice was posted at the City's three designated community posting sites. 5. The proposed action does not constitute a substantial amendment of the General Plan; accordingly, the provisions of Government Code Sections 65352 through 65352.5 are inapplicable. 6. Pursuant to the California Environmental Quality Act, California Public Resources Code Section 21000 et seq. ("CEQA") and CEQA's implementing guidelines, California Code of Regulations, Title 14, Section 15000 et seq., an initial study was prepared and it has been determined that the proposed project qualifies for a Negative Declaration as the proposed project cannot, or will not, have a significant effect on the environment. In accordance to the provisions of Section 15070 of the CEQA Guidelines, the City prepared and filed a Notice of Availability and Intent to Adopt Negative Declaration for the project on March 28, 2013, with the Los Angeles County Clerk. Pursuant to CEQA Section 15105, the public review period for the Negative Declaration began April 3, 2013, and ended April 22, 2013. 7. On April 23, 2013, the Planning Commission held a duly noticed public hearing with regard to the General Plan Amendment, Land Use Element, Objective 1.1, Strategy 1.1.4. After due consideration of public testimony, staff analysis and the Commission's deliberations, the Planning Commission has determined that the General Plan Amendment attached hereto as Exhibit "A" and incorporated by reference into this Resolution implements the policies and programs contained in the City's certified 2008-2014 Housing Element. 8. The 1995 General Plan remains properly integrated and internally consistent as required by California Government Code Section 65300.5. 9. All legal prerequisites to the adoption of this Resolution have occurred B. RESOLUTION NOW, THEREFORE, it is found, determined and resolved by the Planning Commission of the City of Diamond Bar as follows: 1. This Planning Commission hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. The Planning Commission has independently considered the Initial Study and Negative Declaration that was made available for public review, and all other oral and written public comments received prior to or at the public hearing prior to adopting this Resolution. The Planning Commission finds that the Negative Declaration reflects the City's independent judgment and analysis. The Planning Commission hereby determines on the basis of the whole record before it, including the Initial Study and comments received, that there is no substantial evidence that the proposed General Plan Amendment will have a significant effect on the environment, and on that basis, hereby recommends the City Council adopt the Negative Declaration. The record of proceedings on which the Planning Commission's decision is based is located at the City of Diamond Bar, 21810 Copley Drive, Diamond Bar, California, Community Development Department/ Planning Division. 2 GP P1,2012-513 The custodian of record of proceedings is the Director of Community Development. 3. The Planning Commission hereby specifically finds and determines that, having considered the record as a whole including the findings set forth below, there is no evidence before this Planning Commission that the General Plan Amendment proposed herein will have the potential of an adverse effect on wildlife resources or the habitat upon which the wildlife depends. Based upon substantial evidence, this Planning Commission hereby rebuts the presumption of adverse effects contained in Section 753.5(d) of Title 14 of the California Code of Regulations. 4. The Planning Commission hereby finds and determines that the General Plan Amendment is consistent and compatible with and implements the goals, objectives and strategies of the City of Diamond Bar General Plan. Accordingly, the Planning Commission hereby recommends the City Council approve the General Plan Amendment attached hereto as Exhibit "A". The Planning Commission Secretary shall: (a) Certify to the adoption of this Resolution; and (b) Forthwith transmit a certified copy of this Resolution to the City Council of the City of Diamond Bar. APPROVED AND ADOPTED THIS 23`d OF APRIL, 2013 BY THE PLANNING COMMISSION OF THE CITY OF DIAMOND BAR. BY: I 1 �( , lao ' " Steve Nelson, Chairman I, Greg Gubman, Planning Commission Secretary, do hereby certify that the foregoing Resolution was duly introduced, passed, and adopted by the Planning Commission of the City of Diamond Bar, at a regular meeting of the Planning Commission held on the 23`d day of April, 2013, by the following vote: AYES: Commissioners: NOES: Commissioners: ABSENT: Commissioners: ABSTAIN: Commissioners: ATTEST: ,� Greg Gubm�etary Lin, VC/Torng, Chair/Nelson None Farago, Shah None 3 GP PL2012-513 CITY OF DIAMOND BAR GENERAL PLAN AMENDMENT (PLANNING CASE NO. PL2012-513) EXHIBIT "A" The Diamond Bar General Plan, Land Use Element, Objective 1. 1, Strategy 1.1.4 is amended to read as follows (deletions shown in strikeo, text; additions shown in boldlunderline text): 1.1.4 Areas designated Light Industrial (I) on the General Plan Land Use Map are to provide for light industrial, research and development, and office -based industrial firms seeking a pleasant and attractive working environment, as well as for business support services, and commercial uses requiring more land area than is available in General Commercial or Commercial Office areas. This designation also is intended to accommodate the need for emergency shelters and single -room occupancy housing as identified in the City's Housing Element. These areas will maintain a maximum floor area ratio of 0.25 to 1.00. 921939.1 Attachment 5 PLANNING COMMISSION RESOLUTION NO. 2013-09 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DIAMOND BAR RECOMMENDING TO THE CITY COUNCIL ADOPTION OF THE NEGATIVE DECLARATION AND APPROVAL OF PROPOSED AMENDMENTS TO TITLE 22 OF THE DIAMOND BAR MUNICIPAL CODE - PLANNING CASE NO. PL2013-022. A. RECITALS 1. Pursuant to Government Code Section 65090 and 65353, a notice of at least 1/8 page display was published in the Inland Valley Daily Tribune and San Gabriel Valley Tribune newspapers on April 12, 2013, and a copy of the public notice was posted at the City's three designated community posting sites. 2. Pursuant to the California Environmental Quality Act, California Public Resources Code Section 21000 et seq. (' CEQA) and CEQA's implementing guidelines, California Code of Regulations, Title 14, Section 15000 et seq., an initial study was prepared and it has been determined that the proposed project qualifies for a Negative Declaration as the proposed project cannot, or will not, have a significant effect on the environment. In accordance to the provisions of Section 15070 of the CEQA Guidelines, the City prepared and filed a Notice of Availability and Intent to Adopt Negative Declaration for the project on March 28, 2013, with the Los Angeles County Clerk. Pursuant to CEQA Section 15105, the public review period for the Negative Declaration began April 3, 2013, and ended April 22, 2013. 3. On April 23, 2013,. the Planning Commission held a duly noticed public hearing on the proposed Development Code Amendments. After -due consideration of public testimony, staff analysis and the Commission's deliberations, the Planning Commission has determined that the proposed Development Code Amendment attached hereto as Exhibit "A" and incorporated by reference into this Resolution implements the policies and programs contained in the City's certified 2008-2014 Housing Element. 4. The proposed changes are consistent with multiple objectives and policies in the City of Diamond Bar General Plan. 5. All legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, it is found, determined and resolved by the Planning Commission of the City of Diamond Bar as follows: 1. This Planning Commission hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. The Planning Commission has independently considered the Initial, Study and Negative Declaration that was made available for public review, and all other oral and written public comments received prior to or at the public hearing prior to adopting this Resolution. The Planning Commission finds that the Negative Declaration reflects the City's independent judgment and analysis. The Planning Commission hereby determines on the basis of the whole record before it, including the Initial Study and comments received, that there is no substantial evidence that the proposed Development Code Amendment will have a significant effect on the environment, and on that basis, hereby recommends the City Council adopt the Negative Declaration. The record of proceedings on which the Planning Commission's decision is based is located at the City of Diamond Bar, 21810 Copley Drive, Diamond Bar, California, Community Development Department/Planning Division. The custodian of record of proceedings is the Director of Community Development. 3. The Planning Commission hereby specifically finds and determines that, having considered the record as a whole including the findings set forth below, there is no evidence before this Planning Commission that the Development Code Amendments proposed herein will have the potential of an adverse effect on wildlife resources or the habitat upon which the wildlife depends. Based upon substantial evidence, this Planning Commission hereby rebuts the presumption of adverse effects contained in Section 753.5(d) of Title 14 of the California Code of Regulations. 4. Based on the findings and conclusions set forth above, the Planning Commission hereby recommends that the City Council adopt the Negative Declaration and approve Development Code Amendment Planning Case No. PL 2012-513 by adopting the ordinance attached hereto as Exhibit "A" and incorporated herein by reference. The Planning Commission Secretary shall: (a) Certify to the adoption of this Resolution; and (b) Forthwith transmit a certified copy of this Resolution to the City Council of the City of Diamond Bar. Planning Commission Resolution No. 2013-09 APPROVED AND ADOPTED THIS 23`d DAY OF APRIL, 2013 BY THE PLANNING COMMISSION OF THE CITY OF DIAMOND BAR. BY:dt4� L I eazl��— Steve Nelson, Chairman I, Greg Gubman, Planning Commission Secretary, do hereby certify that the foregoing Resolution was duly introduced, passed, and adopted by the Planning Commission of the City of Diamond Bar, at a regular meeting of the Planning Commission held on the 23`d day of April, 2013, by the following vote: AYES: Commissioners: NOES: Commissioners: ABSENT: Commissioners: ABSTAIN: Commissioners: ATTEST: Greg Gubman,,Secretary Lin, VC/Torng, Chair/Nelson None Farago, Shah None Neg. Dec. PL2013-022 Exhibit A CITY COUNCIL ORDINANCE NO. XX(2013) AN ORDINANCE AMENDING TITLE 22 OF THE DIAMOND BAR MUNICIPAL CODE SECTION REGARDING EMERGENCY SHELTERS, TRANSITIONAL AND SUPPORTIVE HOUSING, SINGLE ROOM OCCUPANCY HOUSING, AND DENSITY BONUSES. A. RECITALS THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, HEREBY FINDS AND DETERMINES AS FOLLOWS: 1. Pursuant to Planning Case No. PL2012-513, the City of Diamond Bar has initiated proposed amendments to the Land Use Element of the City of Diamond Bar General Plan and to the Development Code (Title 22 of the Diamond Bar Municipal Code) in order to implement policies and programs contained in the Housing Element of the City of Diamond Bar General Plan. 2. Pursuant to the California Environmental Quality Act, California Public Resources Code Section 21000 et seq. ("CEQA") and CEQA's implementing guidelines,,. California Code of Regulations, Title 14, Section 15000 et seq., an initial study for the General Plan and Development Code amendments proposed pursuant to Planning Case No. PL2012-513 was prepared and it has been determined that the proposed project qualifies for a Negative Declaration as the proposed project cannot, or will not, have a significant effect on the environment. In accordance to the provisions of Section 15070 of the CEQA Guidelines, the City prepared and filed a Notice of Availability and Intent to Adopt Negative Declaration for the project on March 28, 2013, with the Los Angeles County Clerk. Pursuant to CEQA Section 15105, the public review period for the Negative Declaration began April 3, 2013, and ended April 22, 2013. 3. On April 23, 2013, the Planning Commission conducted a duly noticed Public Hearing regarding the General Plan and Development Code amendments proposed pursuant to Planning Case No. PL2012-513 and adopted Resolution Nos. 2013-08 and 2013-09 respectively, recommending City Council adoption of a Negative Declaration and approval of the proposed General Plan and Development Code amendments. 4. On June 4, 2013, the City Council conducted a duly noticed Public Hearing regarding the General Plan and Development Code amendments proposed pursuant to Planning Case No. PL2012-513, and all interested parties were given an opportunity to be heard. 5. During its meeting of June 4, 2013, the City Council adopted Resolution No. , adopting a Negative Declaration for the General Plan and Development Code amendments proposed pursuant to Planning Case No. PL2012-513 and approving the proposed amendments to the General Plan Land Use Element. The approved General Plan amendment amended Objective 1. 1, Strategy 1. 1.4 of the Land Use Element relating to the Light Industrial land use category to specifically accommodate the need for emergency shelters and single -room occupancy housing as identified in the Housing Element. B. ORDINANCE NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, DOES ORDAIN AS FOLLOWS SECTION 1. Subsection (7) of Section 22.10.020 of Chapter 22.10 of Title 22 of the Diamond Bar Municipal Code is amended to read as follows: "(7) 1 (light industry) district. The I zoning district is applied to areas appropriate for light industrial/manufacturing uses including research and development, office -based industrial uses in an "industrial park" setting, business support services, and commercial uses requiring larger sites than are available in the commercial zoning districts. The allowable floor area ratio for nonresidential development shall be from 025 to 1.00. The I zoning district is consistent with the light industrial land use category of the general plan and intended to accommodate the need for emergency shelter and single -room occupancy housing identified in the City's Housing Element." SECTION 2. Table 2-6 of Section 22.10.030 of Chapter 22.10 of Title 22 of the Diamond Bar Municipal Code is amended to add a new "Miscellaneous" Land Use Category to the current list of uses, to be placed in alphabetical order, as follows: 2 Permit Requirement by District LAND USE (1) C-1 C-2 C-3 I See Standards in Section: MISCELLANEOUS Emergency P 22.42.150 Shelters Single -Room C 22.42.160 Occupancy Housing 2 SECTION 3. Section 22.18.010 of Chapter 22.18 of Title 22 of the Diamond Bar Municipal Code is amended in its entirety to read as follows: 22.18.010. —Affordable Housing Incentives/Density Bonus Provisions. A. Purpose. The purpose of this section is to implement the incentive programs provided in the State density bonus regulations (Government Code Sections 65915 through 65918) in order to provide additional opportunities for the provision of affordable housing within the City of Diamond Bar. B. Applicability. This Section applies to any residential development of five or more units, or 35 or more units for a senior housing project, when an applicant proposes a density increase above the maximum residential density. This section also applies to density bonuses for land donations in accordance with Government Code Section 65915. In exchange for the density, a portion of the units shall be reserved for lower income households, senior households, or moderate income households (in a common interest development) as provided in this Section. All such projects shall be subject to development review requirements of this Title. This section shall be interpreted in a manner consistent with the State density bonus regulations (Government Code Sections 65915 through 65918), as they may be amended from time to time. C. Definitions. The following definitions apply to this Section 22.18.010: 1. Affordable housing costs are defined in California Health and Safety Code Sections 50052.5 and 50053. 2. Area Median Income in Diamond Bar is the median income according to the U.S. Census Bureau, annually adjusted by the Consumer Price Index for all urban consumers in the Los Angeles -Anaheim -Riverside Area, as prepared by the U.S. Bureau of Labor Statistics to the current year. 3. Lower income is defined in California Health and Safety Code Section 50079.5. 4. Moderate income is defined in California Health and Safety Code Section 50093. 5. Very low income is defined in California Health and Safety Code Section 50105. D. Determination of Density Bonus. Qualified projects that meet the eligibility requirements set forth in this section shall be granted a density bonus as outlined below. 3 1. In all density calculations, fractional units shall be rounded up to the next whole number. 2. The density bonus units shall not be included when determining the percentage of affordable units. 3. The developer can request a smaller density bonus than the project is entitled to, but no reduction shall be permitted in the number of required affordable units. 4. Unless otherwise specified, each residential development is entitled to only one density bonus, and density bonuses from more than one category may not be combined 5. The granting of a density bonus and/or related concession(s) or Incentive(s) shall not be interpreted, in and of itself, to require a general plan amendment, zone change, or other discretionary approval. 6. Pursuant to California Government Code Section 65915.5, condominium/apartment conversions are not eligible for a density bonus if the original residential development received a density bonus or other concessions or incentives in accordance with California Government Code Section 65915 and/or applicable local law. TABLE 3-16 MAXIMUM DENSITY BONUS BASED ON AFFORDABLE UNITS PROVIDED G Minimum Affordable Maximum Set -Aside Each Units Bonus Bonus Income Group of Additional Needed to Granted under Affordable 1% adds: Reach State Law Units Maximum Bonus Very Low Income 5% 20% 2.5% 35% 11% Lower Income 10% 20% 1.5% 35% 20% Moderate Income (Common Interest 10% 5% 1.0% 35% 40% Development Only) Senior Citizen Housing 100%(35- 20% 20% NA Development unit G TABLE 3-17 35% 25% EXAMPLE DENSITY BONUS CALCULATION Very Low Lower Income Moderate Income Income 20 units Initial Project minimum 20 units project size) Affordable Units Land Donation (very low 10% 15% 1% income projects only) 20% 20% 5% Qualified 25% (or incentive of 24 units 24 units equivalent Condominium/Apartment 33% low -to- financial Conversions (Pursuant to moderate value NA California Government income 15% very pursuant to Code Section 65915.5), low income CA Govt Market -Rate Code t -Rate Rate Section 65915.5) TABLE 3-17 35% 25% EXAMPLE DENSITY BONUS CALCULATION Very Low Lower Income Moderate Income Income 20 units Initial Project 20 units 20 units Size Affordable Units 5% 10% 10% Density Bonus 20% 20% 5% Qualified Total Project 24 units 24 units 21 units Units Distribution of 1 Very Low 2 Lower Income 2 Moderate Project Units Income 23 22 Market -Rate IncMarkee 19 Market -Rate t -Rate Rate E. Specific Requirements. 1. Senior Citizen Housing Requirements. 5 30% NA Senior Housing 35 units 100% 42 units 42 units a. Senior citizen housing development projects shall have a minimum of 35 units and shall meet the requirements described in Section 51.3 of the California Civil Code or any successor statute or regulation. b. Mobile home parks shall limit residency based on age requirements for housing for older persons pursuant to Section 798.76 or 799.5 of the California Civil Code, or any successor statute or regulation. 2. Land Donation Requirements. An applicant for a tentative map, parcel map or any other discretionary approval required to construct a residential development in the City shall receive a 15 percent density bonus for the residential development when the applicant donates land to the City as provided in this Chapter. This 15 percent bonus shall be in addition to any other density bonus provided for in this Section, up to a total combined density bonus of 35 percent. Applicants are eligible for the 15 percent land donation density bonus if all of the following conditions are met: a. The developer shall donate and transfer land to the City prior to approval of the final map or other discretionary approval required for the residential development. b. The transferred land shall have the appropriate acreage and General Plan and Zoning designation to permit development of affordable housing for very low income households. c. The transferred land shall be at least one acre or of sufficient size to permit development of at least 40 residential units. d. The transferred land shall be served by adequate public facilities and infrastructure. e. The transferred land and the very low income units constructed shall have a deed restriction recorded with the County Recorder, to ensure continued affordability of the units. The deed restriction shall be recorded on the property at the time of dedication. f. The transferred land shall be conveyed in fee simple to the City or to a housing developer approved by the City. g. The transferred land shall be within the boundary of the proposed residential development, or no more than approximately one-quarter mile from the boundary of the qualified project, if the City so approves. C h. No later than the date of approval of the final map or other discretionary approval required for the residential development, the transferred land shall have all of the permits and approvals, other than building permits, necessary for the development of the very low income housing units on the transferred land. 3. Child Care Facility Requirements a. The City shall grant either of the following to a density bonus project that includes a child care facility located on the premises of, or adjacent to, the project: i. An additional density bonus in an amount equivalent to the square footage of the childcare facility; or ii. An additional concession or incentive that contributes significantly to the economic feasibility of the construction of the child care facility. b. In order to receive the additional child care density bonus, the project shall comply with the following requirements: The child care facility shall remain in operation for a period of time that is as long as, or longer, than the period of time during which the density bonus units are required to remain affordable. ii. Of the children who attend the child care facility, the percentage of children of very low income, low income, or moderate income households shall be equal to, or greater than, the percentage of affordable units required to be set aside for each such group. c. Notwithstanding any requirement of this Section, the City shall not be required to provide a density bonus or concession for a child care facility if it finds, based upon substantial evidence, that the community already has adequate child care facilities. F. Standards. A density bonus shall only be granted in conjunction with a Development Review Permit and shall only be granted if all of the following conditions are met: 1. The housing costs of units made available to qualifying households must not exceed the limits of affordability established pursuant to Section 50052.5 and 50053 of the California Health and Safety Code, as amended. Determinations of affordability for housing made available for sale or rent to 7 qualifying households shall be governed by the regulations set forth in Title 25, Section 6910 et seq., of the California Code of Regulations, as amended. 2. Housing units made available to qualifying households must remain available to such households, at affordable rates, for a minimum of thirty (30) years, or such longer period of time specified in loan agreements or subsidy programs associated with the development project. 3. Prior to issuance of any building permit for the project as a whole, the developer shall enter into and record an affordable housing agreement with the City of Diamond Bar, in a form approved by the City, to be recorded and to run with the land, further describing conditions and covenants affecting the building, including, but not limited to: i. The number of and duration of the affordability for the affordable units; ii. The method in which the developer and the city are to monitor the affordability of the subject affordable units and the eligibility of the tenants or owners of those units over the period of the agreement; iii. The method in which vacancies will be marketed and filled; iv. A description of the location and unit type (bedrooms, floor area, etc.) of the affordable units within the project; and V. Standards for maximum qualifying household incomes and standards for maximum rents or sales prices. 4. The developer shall verify income data for each qualifying household for the purpose of establishing eligibility and affordable housing costs. 5. Housing units which are made available to qualifying households shall be constructed so as to resemble and be compatible with all other units in the same development. Affordable units shall be constructed concurrently with the market -rate units and be dispersed throughout the project, unless both the City Council and developer agree to an alternative construction schedule and distribution pattern. G. Concessions or Incentives. In compliance with State law, developers that request a density bonus to provide on-site affordable housing are also eligible to receive up to three (3) concessions or incentives, based on the type and scope of the project, as follows: fi 1. The review authority shall approve a requested concession or incentive for a proposed project that the developer satisfactorily demonstrates will result in identifiable, financially sufficient, and actual project cost reductions, unless the review authority makes a written finding, based on substantial evidence, of any of the following: a. The concession or incentive is not required in order to provide for affordable housing costs or for rents for the targeted units to be set aside; b. The concession would have a specific adverse impact, as defined in Section 65589.5(d)(2) of the California Government Code, upon public health and safety or the physical environment or on any real property that is listed in the California Register of Historical Resources and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact without rendering the development unaffordable to low- and moderate -income households; or c. The concession would be contrary to State or Federal law. 2. Menu of Concessions/Incentives. Concessions or Incentives that a developer may request include those of the type set forth in subsection (k) of Section 65915 of the California Government Code, including the following: a. Relaxation or other modification of zoning standards regulating such items as setbacks height limitations, distances between buildings, required parking, parking development standards, projections into yards, and the like, which result in identifiable, financially sufficient, and actual cost reductions. No separate variance application will be required for any modification of standards. However, the approved plans and application Target Units Target Group 5% 10% 15% Very Low Income 10% 20% 30% Lower Income Moderate Income (Common Interest Development Only) 10% 20% 30% Concessionsllncentives ` 1 2 3 Child care facility: When a qualified project includes a child care facility, the applicant shall be entitled to receive one additional incentive. 1. The review authority shall approve a requested concession or incentive for a proposed project that the developer satisfactorily demonstrates will result in identifiable, financially sufficient, and actual project cost reductions, unless the review authority makes a written finding, based on substantial evidence, of any of the following: a. The concession or incentive is not required in order to provide for affordable housing costs or for rents for the targeted units to be set aside; b. The concession would have a specific adverse impact, as defined in Section 65589.5(d)(2) of the California Government Code, upon public health and safety or the physical environment or on any real property that is listed in the California Register of Historical Resources and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact without rendering the development unaffordable to low- and moderate -income households; or c. The concession would be contrary to State or Federal law. 2. Menu of Concessions/Incentives. Concessions or Incentives that a developer may request include those of the type set forth in subsection (k) of Section 65915 of the California Government Code, including the following: a. Relaxation or other modification of zoning standards regulating such items as setbacks height limitations, distances between buildings, required parking, parking development standards, projections into yards, and the like, which result in identifiable, financially sufficient, and actual cost reductions. No separate variance application will be required for any modification of standards. However, the approved plans and application shall identify the zoning standards modifications which have been incorporated into the project. b. Modification of architectural regulations ordinarily applied to a residential development project. c. Regulatory concessions resulting in identifiable, financially sufficient, and actual cost reductions, including, but not limited to, fee waivers, expedited permit processing and reduction of off-site improvements. d. The assignment of Section 8 housing assistance payments, as available, to the applicants for the targeted housing units. e. Other regulatory incentives or concessions proposed by the developer or the City, which result in identifiable, financially sufficient, and actual project cost reductions. 3. Parking Incentives. A. Notwithstanding any other provision of this Title, if requested by the developer, the minimum number of off-street parking spaces, inclusive of handicapped and guest parking spaces, required to be provided for all units within a qualifying density bonus housing development shall be as follows: Number of Bedrooms Required Parking Spaces per Unit' 0 to 1 bedroom 1 2 to 3 bedrooms 2 4 or more bedrooms 2.5 If the total number of spaces required results in a fractional number, it shall be rounded up to the next whole number. H. Project Review Procedures. All project applications for which a density bonus is being requested shall be subject to the issuance of a Development Review Permit; provided, further, that the following additional project review procedures shall be imposed: 1. A pre -application shall be made by the project applicant, and the project applicant and the City shall conduct a pre -application meeting. The purpose of the pre -application and pre -application meeting will be to review any preliminary development plans prepared by the developer and to discuss the additional project concessions or incentives sought by the developer, 10 2. In accordance with California Government Code Section 65915, and in addition to the concessions/incentives provided for in Subsection G above, a developer may request a waiver or modification of any development standard that the developer can demonstrate physically precludes the construction of the development at the allowable density and/or with the incentives permitted in this Section. If the City finds that the development standard physically precludes the construction of a development that would otherwise be permitted under this Section, the City may only deny the request for waiver or modification if it finds that: i. The waiver/modification would have a specific, adverse impact upon the health, safety or the physical environment, or on any real property that is listed in the California Register of Historical Resources, and there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact; or ii. The waiver or modification would be contrary to State or Federal law. 3. No special application for density bonus shall be required. However, the request for a density bonus and proposals for concessions/incentives or waivers/modifications of development standards, shall be made in writing at the time of filing the Development Review application and shall be processing in conjunction with the underlying application. The request shall identify the specific density bonus, concessions/incentives requested, and any development standards to be waived/modified. In addition, for all concessions/incentives requested, the developer/applicant shall provide the City with detailed financial statements and/or other evidence that the requested concessions/incentives will result in identifiable, financially sufficient, and actual project cost reductions. Upon approval of a housing development project pursuant to this Section, the Planning Division shall note in the project record that a density bonus has been granted, and the approved plans and application shall identify all concessions and incentives and/or waivers and modifications granted and any special conditions imposed on the project to ensure unit affordability. SECTION 4. A new Section 22.42.150 is added to Chapter 22.42 of Title 22 of the Diamond Bar Development Code to read as follows: Section 22.42.150. Emergency Shelters. In addition to other applicable standards set forth in this Code, emergency shelters shall also be subject to the following development standards: 11 I . Each resident shall be provided a minimum of 50 gross square feet of personal living space per person, not including space for common areas. In no case shall occupancy exceed 30 residents at any one time. Bathing facilities shall be provided in quantity and location as required in the California Plumbing Code (Title 24 Part 5), and shall comply with the accessibility requirements of the California Building Code (Title 24 Part 2). 2. Off-street parking shall be provided as set forth in Chapter 22.30, except that the number of off-street parking spaces provided shall be one (1) parking space per four (4) adult beds, plus one space for each employee on the largest shift. Notwithstanding this requirement, the required number of off-street parking spaces shall not exceed the spaces required for similar uses of the same size in the I zone. 3. Outdoor activities such as recreation, drop-off and pick-up of residents, or similar activities may be conducted at the facility. Staging for drop-off, intake, and pickup shall take place inside a building, at a rear or side entrance, or inner courtyard. Emergency shelter plans must show the size and location of any proposed waiting or resident intake areas, interior or exterior. 4. Prior to commencing operation, the emergency shelter provider shall prepare and file with the City, for review and approval of the Director of Community Development, a written management and operations plan. The management and operations plan shall include, without limitation, hours of operation, staffing levels, provisions for staff training, resident identification process, maximum length of stay, neighborhood outreach, policies regarding pets, the timing and placement of outdoor activities, temporary storage of residents' personal belongings, safety and security, loitering control, management of outdoor areas, screening of residents to ensure compatibility with services provided at the facility, and training, counseling and social service programs for residents, as applicable. 5. No more than one emergency shelter is permitted within a radius of three hundred (300) feet from another emergency shelter. 6. Individual occupancy in an emergency shelter is limited to six months total in any 12 month period. 7. Exterior lighting shall be provided at all building entrances and outdoor activity areas, and shall be activated between sunset and sunrise of each day. All exterior lighting shall comply with Section 22.16.050, 8. Each emergency shelter shall have an on-site management office, with at least one employee on duty at all times the emergency shelter is in operation or is occupied by at least one resident. 12 9. Each emergency shelter shall have on-site security employees, with at least one security employee on duty at all times the emergency shelter is in operation or is occupied by at least one resident. 10. Facilities must provide a storage area for refuse and recyclables that is enclosed by a six-foot high landscape screen, solid wall or fence, which is accessible to collection vehicles on one side. It must be large enough to accommodate the number of bins that are required to provide the facility with sufficient service so as to avoid the overflow of material outside of the bins provided. 11. The emergency shelter facility may provide one or more of the following specific facilities and services, including but not limited to: a. Commercial kitchen facilities designed and operated in compliance with the California Retail Food Code; b. Dining area; C. Laundry; d. Recreation room; e. Support services (e.g., training, counseling); and f. Child Care Facilities 12. Applications for emergency shelters shall be submitted to the Community Development Director, and if the application meets all applicable standards, including design, development, and any other state or local requirement, the application shall be approved ministerially by the Director. The Director may not disapprove an application for an emergency shelter unless he or she makes written findings, based upon substantial evidence in the record, as to one of the following: (1) The City has met or exceeded the need for emergency shelters as identified in the Housing Element, and that the disapproval is not based on any of the reasons prohibited by California Government Code Section 65008. (2) The emergency shelter would have a specific, adverse impact upon the public health or safety, and there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact without rendering the development of the emergency shelter financially infeasible. As used in this paragraph, a "specific, adverse impact' means a significant, quantifiable, direct, and unavoidable impact, based on objective, identified written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete. 13 (3) The denial of the project or imposition of conditions is required in order to comply with specific state or federal law, and there is no feasible method to comply without rendering the development of the emergency shelter financially infeasible. (4) The emergency shelter is proposed on land zoned for agriculture or resource preservation that is surrounded on at least two sides by land being used for agricultural or resource preservation purposes, or which does not have adequate water or wastewater facilities to serve the project. (5) The emergency shelter is inconsistent with both the Development Code and General Plan land use designation as specified in any element of the general plan as it existed on the date the application was deemed complete, and the jurisdiction has adopted a revised housing element in accordance with Government Code Section 65588 that is in substantial compliance with state law. SECTION 5. A new Section 22.42.160 is added to Chapter 22.42 of Title 22 of the Diamond Bar Development Code to read as follows: 22.42.160. Single -Room Occupancy Housing (SRO). Single -Room Occupancy Housing shall conform to the following standards i. The minimum size of a unit shall be 150 square feet and the maximum shall be 375 square feet, which may include bathroom and kitchen facilities, and shall be limited to maximum two persons per unit. ii. Each unit shall be provided a kitchen sink with a garbage disposal, serviced with hot and cold water, and a counter top measuring a minimum of 18 inches wide by 24 inches deep. If each individual unit is not provided with a minimum of a refrigerator and a microwave oven, a complete kitchen facility consisting of a range, sink with garbage disposal, and refrigerator shall be provided on each floor of the structure for residents. iii. For each unit a private toilet in an enclosed compartment with a door shall be provided. This compartment shall be a minimum of 20 square feet. If private bathing facilities are not provided for each unit, shared shower or bathtub facilities shall be provided at a ratio of one for every seven units. The shared shower or bathtub facility shall be on the same floor as the units it is intended to serve and shall be accessible from a common area or hallway. Each shared shower or bathtub facility shall be provided with an interior lockable door. iv. Twenty -four-hour on-site management shall be provided at an SRO. The applicant shall provide a copy of the proposed rules and residency requirements governing the SRO. The management shall be solely responsible for the enforcement of all rules that are reviewed and approved by the City as part of the Conditional Use Permit. 14 V. A Management Plan to address operations, safety and security and building maintenance shall be submitted to the Director of Community Development for review and approval prior to issuance of Certificate of Occupancy. vi. Off-street parking shall be provided as set forth in Chapter 22.30, except that the number of off-street parking spaces provided shall be one parking spaces per unit, plus two parking spaces for on-site management. vii. The building shall contain a minimum of 250 square feet of common space such as recreation areas, lounges, and living spaces. An additional 10 square feet of common space is required per rooming unit over 11 units. Shared bathroom facilities, laundries, hallways, the main lobby, vending areas and shared kitchens shall not be counted as common space. viii. If laundry facilities are not provided in each unit, common laundry facilities shall be provided on-site. ix. Garbage disposal and receptacles are to be provided by the property owner as set forth under Chapter 8.16 of Title 8. Garbage receptacles shall be located on the property in a manner that does not hinder access to any required off-street parking or loading spaces. X. No more than one single room occupancy development is permitted within a radius of one-quarter mile (1,320 feet) from another single room occupancy development. SECTION 6. Section 22.48.040 of Chapter 22.48 of Title 22 of the Diamond Bar Municipal Code is amended to add a new subsection (7) to read as follows: (7) For projects utilizing the affordable housing density bonus provisions in Section 22.18.010, the proposed project meets the requirements of Section 22.18.010. SECTION 7. The alphabetical list of definitions in Section 22.80.020 of Chapter 22.80 of Title 22 of the Diamond Bar Municipal Code is amended to add the following definitions to read as follows: Emergency shelter. A facility that provides housing with minimal supportive services for homeless persons or families that is limited to occupancy of six months or less by a homeless person. Single -Room Occupancy Housing (SRO). A multi -tenant facility, other than a group home or group residential facility, providing individual secure rooms for one or two person households as their primary residence, which may have individual or shared kitchen and/or bathroom facilities. SRO units are rented on a monthly basis or longer. Supportive housing. Housing configured as rental housing developments with no limit on length of stay, that is occupied by the target population as defined in Section 50675.14 of the California Health and Safety Code, and that is linked to onsite or offsite 15 services that assist the supportive housing resident in retaining the housing, improving his or her health status, and maximizing his or her ability to live, and when possible, work in the community. Supportive housing shall be considered a residential use subject to the same standards as other similar residential uses of the same type in the same zone, based upon the predominant operating characteristics of the use. Supportive housing does not include halfway houses or maternity hotels. Transitional housing. Housing configured as rental housing developments, but operated under program requirements that call for the termination of assistance and recirculation of the assisted unit to another eligible program recipient at some predetermined future point in time, which shall be no less than six months, pursuant to Subsection (h) of Section 50675.2 of the California Health and Safety Code. Transitional housing shall be considered a residential use subject to the same standards as other similar residential uses of the same type in the same zone, based upon the predominant operating characteristics of the use. Supportive housing does not include halfway houses or maternity hotels. SECTION 8. ENVIRONMENTAL REVIEW. City Council Resolution No. adopting a Negative Declaration for the General Plan and Development Code amendments proposed pursuant to Planning Case No. PL2012-513 is hereby incorporated herein by reference with the same force and effect as if set forth in full. SECTION 9. GENERAL PLAN CONSISTENCY. The City Council hereby finds and determines that the amendments to the Development Code made pursuant to this Ordinance are internally consistent with the City of Diamond Bar General plan and other adopted goals and policies of the City. The Housing Programs identified in Section V -B of the 2008-2014 adopted Housing Element provide for the City to amend the Development Code to implement the provisions of Senate Bill (SB) 2 and Senate Bill (SB) 1818. Specifically, in accordance with SB 2, Housing Program No. 12 provides that the City will develop specific development standards for emergency shelters and identify a zone in which such facilities are permitted by right and will clarify that transitional and supportive housing are residential uses subject to the same standards as other residential uses of the same type in the same zone. Section V -B of the Housing Element also provides that it is the policy of the City to, provide adequate housing sites to achieve a variety and diversity of housing, including providing zoning to encourage and facilitate low-cost options such as single -room occupancy housing. Objective 1.1, Strategy 1.1.4 of the Land Use Element relating to the Light Industrial land use designation provides that the Light Industrial (1) land use designation is intended to accommodate the need for emergency shelters and single -room occupancy housing as identified in the City's Housing Element. This Ordinance amends the Development Code to include specific development standards for emergency shelters and single - room occupancy housing and to permit and/or conditionally permit such uses in the I 16 (Light Industry) zoning district, which corresponds to the Light Industrial land use designation in the Land Use Element. In addition, in accordance with SB 1818, Housing Program No. 14 provides that the City will consider appropriate changes to the density bonus provisions of the Development Code to address the provisions of SB 1818. This Ordinance amends the provisions of the Development Code pertaining to density bonus housing developments to be consistent with the provisions of SB 1818 and related State law. SECTION 10. SEVERABILITY. If any part or provision of this Ordinance or the application to any ,person or circumstance is held invalid, the remainder of this Ordinance, including the application of such part of provision to other persons or circumstances, shall not be affected and shall continue in full force and effect. To this end, the provisions of this Ordinance are severable. SECTION 11. PUBLICATION. The City Clerk shall certify as to the passage and adoption of this ordinance and shall cause the same, or a summary thereof, to be published and posted pursuant to the provisions of law. SECTION 12. EFFECTIVE DATE. This ordinance shall go into effect and be in full force and operation from and after thirty (30) days after its final passage and adoption. PASSED, APPROVED AND ADOPTED THIS 4TH DAY OF JUNE 2013, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. Jack Tanaka, Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was duly introduced at a regular meeting of the City Council of the City of Diamond Bar held on the 4th day of June, 2013 and was finally passed at a regular meeting of the City Council held on the 18th day of June, 2013, by the following vote: AYES: Council Members: NOES: Council Members: 17 ATTEST: ABSENT: Council Members: ABSTAIN: Council Members: Tommye Cribbins, City Clerk City of Diamond Bar In -I Attachment 6 ORIGINAL, FILED MAR 2 8 2013 NOTICE OF AVAILABILITY AND INTENT TO ADOPT NEGATIVE DEC LARA-WNGELES,COUNTYCLEPJ City of Diamond Bar, 21810 Copley Drive, Diamond Bar, CA 91765 (909) 839-7030 NOTICE: In accordance with the California Environmental Quality Act ("CEQA": Public Resources Code, Section 21100 et seq.), the City of Diamond Bar has determined that the project referenced herein will not have a significant effect on the environment. A draft Negative Declaration has been prepared for review and approval in connection with the proposed project. PROJECT TITLE: 2008-2014 Housing Element Implementation — Amendments to Title 22 of the Diamond Bar Municipal Code ("Development Code") and Related Amendment to the Land Use Category of the General Plan Land Use Element (Planning Case No. PL2012-513) PROJECT ADDRESS: Citywide PROJECT DESCRIPTION: The City of Diamond Bar proposes to amend certain sections of the Development Code in order to implement policies and programs contained in the City's certified 2008-2014 Housing Element. These amendments fall into the following three categories: Establishment of zoning standards for emergency shelters and transitional/supportive housing to be in compliance with Senate Bill 2. The proposed Development Code amendment establishes the I (Light Industry) zone to be the zoning district in which emergency shelters may be established by right; and affirms SB 2's mandate that transitional/supportive housing shall be treated as a residential use subject only to the same requirements as other residential uses of the same type in the same zone. The General Plan Land Use Element land use category would be amended to accommodate the need for emergency shelter identified in the Housing Element. 2. Establishment of zoning regulations for single -room occupancy (SRO) housing. The development code amendment identifies the I (Light Industry) zone to allow housing for single -room occupancy units with a conditional use permit. The I (Light Industry) General Plan land use category would be amended to accommodate the need for single -room occupancy housing identified in the Housing Element. 3. Amendment to existing density bonus provisions to be in compliance with Senate Bill 1818. Chapters 22.10, 22.18, 22.42, 22.48 and 22.80 are proposed to be amended and new Sections 22.42.150, 22.42.160 and 22.42.170 are proposed to be added to the Development Code in order to incorporate all of the above provisions. APPLICANT: City of Diamond Bar, Community Development Department, 21810 Copley Dr., Diamond Bar, CA 91765 ENVIRONMENTAL DETERMINATION: In accordance with CEQA Section 15070, the City prepared a Negative Declaration for this project. Pursuant to CEQA Section 15105, the public review period for the Negative Declaration begins April 3, 2013 and ends April 22, 2013. The Diamond Bar Planning Commission will consider whether or not to recommend approval to the City Council to adopt the proposed Negative Declaration at the following regularly scheduled meeting: TIME OF MEETING: 7:00 p.m. DATE OF PUBLIC MEETING: Tuesday, April 23, 2013 LOCATION: Diamond Bar City Hall — Windmill Community Room 21810 Copley Drive, Diamond Bar, California 91765 Copies of the Initial Study, documenting the reasons to support the finding that said project would not have a significant effect on the environment, are available for review between the hours of 7:30 a.m. and 5:30 p.m. Monday through Thursday and 7:30 a.m. to 4:30 p.m. on Friday, at the City of Diamond Bar, Community Development Department/Planning Division, 21810 Copley Drive, Diamond Bar, CA 91765. ComDev/Housing Element 2008 Implementation -Zoning Code Changes/Notice of Intent INITIAL STUDY/ ENVIRONMENTAL CHECKLIST FORM CITY OF DIAMOND BAR - 21810 COPLEY DRIVE - DIAMOND BAR, CA 91765 - TEL. (909) 839-7030 - 1. Project title: 2008-2014 Housing Element Implementation - Zoning Code Changes and Related Amendment to the Land Use Category of the General Plan Land Use Element (Planning Case No. PL2012-513) 2. Lead agency name and address: City of Diamond Bar, 21810 Copley Drive, Diamond Bar, CA, 91765 3. Contact person and phone number: Grace S. Lee, Senior Planner, 909-839-7032 4. Project location: Citywide 5. Project sponsors name and address: City of Diamond Bar, 21810 Copley Drive, Diamond Bar, CA 91765 6. General Plan Designation: Various 7. Zoning: Various Description of project: (Describe the whole action involved, including but not limited to later phases of the project, and any secondary, support, or off-site features necessary for its implementation. Attach additional sheets if necessary) The City of Diamond Bar proposes to amend certain sections of the Development Code and land use category of the General Plan Land Use Element in order to implement policies and programs contained in the City's certified 2008-2014 Housing Element. These amendments fall into the following three categories: Zoning for emergency shelters and transitional/supportive housing to be in compliance with Senate Bill 2. The development code amendment identifies the I (Light Industry) zone where emergency shelters may be established by right; and provides that transitional/supportive housing is a residential use.subject only to the same requirements as other residential uses of the same type in the same zone. The I (Light Industry) General Plan land use category would be amended to accommodate the need for emergency shelter identified in the Housing Element.. 2. Zoning for single -room occupancy housing (SRO). The development code amendment identifies the I (Light Industry) zone to allow housing for single -room occupancy units with a conditional use permit. The I (Light Industry) General Plan land use category would be amended to accommodate the need for single -room occupancy housing identified in the Housing Element. 3. Zoning for density bonus provisions to be in compliance with Senate Bill 1818. This amendment to the existing regulations makes appropriate changes to address S131818. Chapters 22.10, 22.18, 22.42, 22.48 and 22.80 of the Development Code are proposed to be amended and Sections 22.42.150, 22.42.160 and 22.42.170 are proposed to be added. No development is currently proposed in connection with this Development Code Amendment. All of the proposed amendments are implementation actions of the City's 2008-2014 General Plan Housing Element and are necessary in order for the City to ensure continued conformance with state law. 9. Surrounding land uses and setting: (Briefly describe the project's surroundings) The project is citywide and not site-specific. 10. Other public agencies whose approval is required (e.g., permits, financing approval, or participation agreement): None. ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. Aesthetics Agricultural Resources Air Quality Biological Resources Cultural Resources Geology/Soils Greenhouse Gas Emissions Hazards & Hazardous Materials Hydrology/Water Quality Land Use/Planning Mineral Resources Noise Population/Housing Public Services Recreation Transporlation/Traffic Utilities/Service Systems Mandatory Findings of document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures Significance DETERMINATION: (To be completed by the Lead Agency) On the basis of this initial evaluation: X I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have a "potentially significant impact" or "potentially significant unless mitigated" impact on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier FIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project, nothing further is required. Page 2 Signature: Printed Name: Date: 03/28/2013 Grace S. Lee, Senior Planner For: City of Diamond Bar EVALUATION OF ENVIRONMENTAL IMPACTS: 1) A brief explanation is required for all answers except "No Impact' answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A "No Impact' answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g., the project falls outside a fault rupture zone). A "No Impact' answer should be explained where it is based on project -specific factors as well as general standards (e.g., the project will not expose sensitive receptors to pollutants, based on a project specific screening analysis). 2) All answers must take account of the whole action involved, including off-site as well as on-site, cumulative as well as project -level, indirect as well as direct, and construction as well as operational impacts. 3) Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. "Potentially Significant Impact' is appropriate if there is substantial evidence that an effect is significant. If there are one or more "Potentially Significant Impact' entries when the determination is made, an EIR is required. 4) "Negative Declaration: Less Than Significant With Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact' to a "Less than Significant Impact." The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from Section XVII, "Earlier Analyses," maybe cross-referenced). 5) Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEOA process, an effect has been adequately analyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). In this case, a brief discussion should identify the following: a.) Earlier Analysis Used. Identify and state where they are available for review. b.) Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c.) Mitigation Measures. For effects that are "Less than Significant with Mitigation Measures Incorporated," describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they address site-specific conditions for the project. 6) Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a previously prepared or Page 3 outside document should, where appropriate, including a reference to the page or pages where the statement is substantiated. 7) Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 8) This is only a suggested form, and lead agencies are free to use different formats; however, lead agencies should normally address the questions from this checklist that are relevant to a project's environmental effects in whatever format is selected. 9) The explanation of each issue should identify: a) The significance criteria or threshold, if any, used to evaluate each question; and b) The mitigation measure identified, if any, to reduce the impact to less than significance. QU ESTION. X b) Substantially damage scenic resources, including, but not Potentially X limited to, trees, rock outcroppings, and historic buildings within a Potentially Significant Less than No FISSUES Significant Unless Significant Impact c) Substantially degrade the existing visual character or quality of Impact Mitigation Impact X Incorporated I. AESTHETICS. Would the project: a Have a substantial adverse effect on a scenic vista? X b) Substantially damage scenic resources, including, but not X limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? c) Substantially degrade the existing visual character or quality of X the site and its surroundings? d) Create a new source of substantial light or glare which would X ,., ol„ �rto,t -a nr ninhttime views in the area? Impact Discussion: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts on a scenic vista, existing visual character or quality of the site and its surroundings, and new sources of substantial light or glare. No officially designated State scenic routes or highways exist in the City of Diamond Bar. Therefore, the proposed project will have no impact on any scenic resources, trees, rock outcroppings or historic buildings. Page 4 I1. AGRICULTURE RESOURCES. In oetermining wnemer Impacts to agncuiw1a1 1650UIGUS a significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Range Assessment project and the Forest Legacy Assessment project; and forest carbon measurement methodology provided in Forest Protocols adopted by the California Air Resources Board. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Potentially Statewide Importance (Farmland), as shown on the maps Potentlally sign"'cant Less than No prepared pursuant to the Farmland Mapping and Monitoring Signfficent Unless Significant Impact Program of the California Resources Agency, to non-agricultural Impact Mitigation Impact ISSUES Incorporated I1. AGRICULTURE RESOURCES. In oetermining wnemer Impacts to agncuiw1a1 1650UIGUS a significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Range Assessment project and the Forest Legacy Assessment project; and forest carbon measurement methodology provided in Forest Protocols adopted by the California Air Resources Board. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps X prepared pursuant to the Farmland Mapping and Monitoring X Program of the California Resources Agency, to non-agricultural use? Impact Discussion: The city has no places designated Prime Farmland, Unique Farmland or Farmland of Statewide Importance. There are no agricultural activities in the city. Project implementation would not result in the conversion of farmland to non-agricultural use. b) Conflict with existing zoning for agricultural use, or a X Williamson Act contract? Impact Discussion: Implementation of the proposed project would not conflict with existing zoning for agricultural use, or a Williamson Act contract. Therefore no impacts would result from proposed project. c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code Section 12220(g)), timberland (as defined by Public Resources Code Section X 4526), or timberland zoned Timberland Production (as defined b Government Code Section 51104 ? Impact Discussion: The city has no forestland, timberland or timberland zoned Timberland Production uses. Thus, the proposed project does not involve changes in the existing environment that could conflict with existing zoning or cause of rezoning of forestland, timberland, or timberland zoned Timberland Production. d) Result in the loss of forest land or conversion of forest land to X non -forest use? Impact Discussion: There are no forest land uses in the city. Thus, the proposed project does not involve changes in the existing environment that could result in loss of forest land or conversion of forest land to non -forest use. Page 5 Impact Discussion: There are no farmland uses in the city. Thus, the proposed project does not involve changes in the existing environment that could result in conversion of Farmland to non-agricultural uses. Potentially X ity plan? Potentially Significant Less than No te any air quality standard or contribute substantially to anX Significant Unless Significant Impact ing or projected air uality violation? FEf Impact Mitigation Impact UES re) Incorporated nvolve other changes in the existing environment which, due to their location or nature, could result in conversion of X Farmland, to non-agricultural use? Impact Discussion: There are no farmland uses in the city. Thus, the proposed project does not involve changes in the existing environment that could result in conversion of Farmland to non-agricultural uses. 111. AIR QUALITY. Where available, the significant criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: lict with or obstruct implementation of the applicable air Potentially X ity plan? Potentially Signcant Less than No te any air quality standard or contribute substantially to anX Significant Unless Significant Impact ing or projected air uality violation? FEf Impact Moitiporated mpact ISSUES 111. AIR QUALITY. Where available, the significant criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: lict with or obstruct implementation of the applicable air X ity plan? te any air quality standard or contribute substantially to anX ing or projected air uality violation? FEf Result in a cumulatively considerable net increase of any eria pollutant for which the project region is non -attainment under an applicable federal or state ambient air quality standard X (including releasing emissions which exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant X concentrations? Impact Discussion for a -d: This project is a zoning code amendment which, by Itself, does not propose any new construction, and therefore would have no ability to generate air pollutants. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts for compliance with applicable air quality plans and standards, potential contributions to an existing or projected air quality violation, and potential net increase of any criteria pollutant. e) Create objectionable odors affecting a substantial number of X people Impact Discussion: This project is zoning code amendment which, by itself, does not proposed any new construction, and therefore would have no ability to create objectionable odors. Page 6 IV. BIOLOGICAL KtSvuKGtb. vvowa ule pruJecr. adverse effect, either directly or throughfications, Potentially - Potentially Sign can[ Less than No FISSUES Significant Unless Signifcant Impact egulations, or by the California Department of Fishr Impact Mitigation Impact U.S. Fish and Wildlife Service? Incor orated IV. BIOLOGICAL KtSvuKGtb. vvowa ule pruJecr. adverse effect, either directly or throughfications, on any species identified as a candidate, X 7Haveaantial special status species in local or regional plans, X egulations, or by the California Department of Fishr U.S. Fish and Wildlife Service? Impact Discussion: This project is zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential adverse impacts to Federal or State listed or other designated species. b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community Identifed in local or regional X plans, policies, regulations or by the California Department of X Fish and Game or U.S. Fish and Wildlife Service? Impact Discussion: This project is zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) X through direct removal, filling, hydrological interruption, or other means? Impact Discussion: There are no federally protected wetlands located in the city. Therefore implementation of the proposed project would not result in any impacts in this regard. d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nurse sites? Impact Discussion: This project is zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory corridors, or impede the use of native wildlife nursery sites. Page 7 e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or X ordinance? Impact Discussion: While the city does have a tree preservation ordinance, this project is a zoning code amendment which, by itself, does not proposed any new construction, including on sites that may have protected trees. For any development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts on trees protected by city ordinance. f) Conflict with the provisions of an adopted Habitat Conservation Potentially Plan, Natural Community Conservation Plan, or other Potentially Signcanl Less than No approved local regional or state habitat conservation plan? Significant Unless significant Impact ECause logical resource ursuant to Section 15064.5?r Impact Mitigation Impact ISSUES Incorporated e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or X ordinance? Impact Discussion: While the city does have a tree preservation ordinance, this project is a zoning code amendment which, by itself, does not proposed any new construction, including on sites that may have protected trees. For any development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts on trees protected by city ordinance. f) Conflict with the provisions of an adopted Habitat Conservation Potentially Plan, Natural Community Conservation Plan, or other Potentially - SigniFlcant Less than X approved local regional or state habitat conservation plan? Significant Unless Significant Impact Impact Discussion: There are no adopted Habitat Conservation Plan, Natural Community Conservation Plans or other approved local, regional, or state habitat conservation plans in the city. Therefore the proposed project would not result in impacts in this regard. V. CULTURAL RESOURCES. Would the project: substantial adverse change in the significance of a Potentially l resource as defined in Section 15064.5? . Potentially - SigniFlcant Less than No [SSES Significant Unless Significant Impact ECause logical resource ursuant to Section 15064.5?r Impact Mitigation Impact indirectly destroy a unique paleontological resource Incorporated V. CULTURAL RESOURCES. Would the project: substantial adverse change in the significance of a l resource as defined in Section 15064.5? . substantial adverse change in the significance of an ECause logical resource ursuant to Section 15064.5?r fl indirectly destroy a unique paleontological resource r uni d) surany human remains, including those interred outside of formal cemeteries? Impact Discussion for a -d: This project is a zoning code amendment which, by itself, does not propose any construction, including on sites that may contain historical, archaeological or paleontological resources or human remains. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts on historical, archaeological or paleontological resources or the disturbance of human remains. Page 8 Impact Discussion: Southern California has numerous active and potentially active faults that could produce strong ground shaking that could impact the project site. The City of Diamond Bar is in proximity to the San Andreas and Sierra Madre Fault zone. This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts from strong seismic ground shaking, seismic -related ground failure, including liquefaction, and landslides. In addition, the California Building Code requires structural design and construction methods that minimize the effects of strong seismic ground shaking. The California Building Code requirements would be applied to any proposed project as standard conditions of project approval. Adherence to standard engineering practices and design criteria relative to seismic and geologic hazards in accordance with the 2010 California Green Building Standards Code (CALGreen) is required. Conforming to these requirements will ensure that emergency shelters that are permitted under the proposed zoning code amendments would not result in significant impacts due to strong seismic ground shaking. Page 9 Potentially Significant Uifinless Significant I. Signcant I Less than I No Impact Impact Mitigation Impact ISSUES Incorporated VI. GEOLOGY AND SOILS. Would the project: a) Expose people or structures to potential substantial adverse affects, includin the risk of loss, in'u , or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map X issued by the State Geologist for the area or based on other evidence of a known fault? Refer to Division of substantial Mines and Geology Special Publication 42. i Strong seismic ground shaking? X iii Seismic -related ground failure, including liquefaction? X b iv Landslides? Result in substantial soil erosion or the loss of topsoil? X c) Be located on a geologic unit or soil that is unstable, or that become unstable as a result of the project, and X would potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, as defined in Table 1804.2 of the X California Building Code (2007), creating substantial risks to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems X where sewers are not available for the disposal of waste Impact Discussion: Southern California has numerous active and potentially active faults that could produce strong ground shaking that could impact the project site. The City of Diamond Bar is in proximity to the San Andreas and Sierra Madre Fault zone. This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts from strong seismic ground shaking, seismic -related ground failure, including liquefaction, and landslides. In addition, the California Building Code requires structural design and construction methods that minimize the effects of strong seismic ground shaking. The California Building Code requirements would be applied to any proposed project as standard conditions of project approval. Adherence to standard engineering practices and design criteria relative to seismic and geologic hazards in accordance with the 2010 California Green Building Standards Code (CALGreen) is required. Conforming to these requirements will ensure that emergency shelters that are permitted under the proposed zoning code amendments would not result in significant impacts due to strong seismic ground shaking. Page 9 VII. GREENHOUSE GAS EMISSION. Would the project: te greenhouse gas emissions, either directly or Potentially tly, that may have a significant impact on the Potentially Signiflcanl Lessthan No ment? Significant unless Significant Impact Poewith an applicable plan, policy, or regulation adopted Impact Mitigation Impact ISSUES Incorporated X VII. GREENHOUSE GAS EMISSION. Would the project: te greenhouse gas emissions, either directly or Potentially tly, that may have a significant impact on the Potentially Signifcant Less than X ment? Sic nfcanl unless Significant Impact Poewith an applicable plan, policy, or regulation adopted Impact Mitigation Impact purpose of reducing the emissions of greenhouse Incorporated X Impact Discussion for a and b: This project is a zoning code amendment which, by itself, does not propose any new construction, and therefore would have no ability to generate greenhouse gas emissions. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts of direct or indirect generation of greenhouse gas emissions, as well as for compliance with applicable plans, policies or regulations adopted for the purpose of reducing the emissions of greenhouse gases. VIII. HAZARDS AND HAZARDOUS MATERIALS. Would the project: a) Create a significant hazard to the public or the environment Potentially through the routine transport, use, or disposal of hazardous Potentially Signifcant Less than No materials? Sic nfcanl unless Significant Impact environment? Impact Mitigation Impact ISSUES Incorporated VIII. HAZARDS AND HAZARDOUS MATERIALS. Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous X materials? Impact Discussion: This project is a zoning code amendment which, by itself, does not proposed any new construction. For any development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts from the routine transport, use, or disposal of hazardous materials. b) Create a significant hazard to the public or the environment through reasonable foreseeable upset and accident conditions X involving the release of hazardous materials into the environment? Impact Discussion: This project is a zoning code amendment which, by itself, does not proposed any new construction. For any development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts from the reasonable foreseeable upset and accident conditions involving the release of hazardous materials into the environment. Page 10 Impact Discussion: This project is a zoning code amendment which, by itself, does not proposed any new construction. For any development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts from hazardous emissions or handling of hazardous or acutely hazardous materials, substances, or waste. d) Be located on a site which is included on a list of hazardous ISSUES PotentiaLess Significigncant ImpacImpact Tness1Signcant than No Impact Section 65962.5 and, as a result, would it create a significant -T c) Emit hazardous emissions or handle hazardous ora cutely hazardous materials, substances, or waste within one-quarter hazard to the public or the environment? X mile of an existing or proposed school? Impact Discussion: This project is a zoning code amendment which, by itself, does not proposed any new construction. For any development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts from hazardous emissions or handling of hazardous or acutely hazardous materials, substances, or waste. d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code X Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? Impact Discussion: This project is a zoning code amendment which, by itself, does not proposed any new construction. For any development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included to reduce potential hazards to the public to a less than significant level. aproject located within an airport land use plan, or where e} Forapro'ect such a plan has not been adopted, within two miles of a public X airport or public use airport, would the project result in a safety hazard for peo le residing or working in the project area? Impact Discussion: The city is not located within an airport land use plan or within two miles of an airport. No impacts would occur in this regard. or a project within the vicinity of a private airstrip, would the roject result in a safety hazard for people residing or working 7i� L n the project area? Impact Discussion: The city is not located within an airport land use plan with within two miles of an airport. No impacts would occur in this regard. g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation X nlan? Impact Discussion: This project is a zoning code amendment which, by itself, does not proposed any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation. measures as appropriate would be included to ensure the implementation of an adopted emergency response plan or emergency evacuation plan is not impaired or physically interfered with. Page 11 h) Expose people or structures to a significant risk of loss, injury Potentially or death involving wildland fires, including where wildlands are Potentially Significant Less than No adjacent to urbanized areas or where residences are Significant Unless Significant Impact ISSUES Impact Mitigation Impact X existing nearby wells would drop to a level which would not Incorporated h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are X adjacent to urbanized areas or where residences are intermixed with wildlands? X Impact Discussion: There are no wildlands near the city, thus the proposed project will not expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands. Potentially Potentially Significant Lessthan No significant Unless Significant Impact ISSUES Impact Mitigation Impact Incorporated EIX. HYDROLOGY AND WATER QUALITY. Would the project: a) Violate any water quality standards or waste discharge requirements? X Impact Discussion: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts on water quality standards or waste discharge requirements. b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would X be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre- X existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? Impact Discussion: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of any proposed excavation and its potential impacts on groundwater supplies. c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream X or river, in a manner which would result in substantial erosion or siltation on- or off-site? Impact Discussion: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review Page 12 would include assessment of the potential to substantially alter the existing drainage pattern of the site or area, in a manner which would result in substantial erosion or siltation on- or off-site or in a manner which would result in flooding on- or off-site. Impact Discussion: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts on existing or planned stormwater drainage systems and the potential to create substantial additional sources of polluted runoff or otherwise substantially degrade water quality. e) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems X or provide substantial additional sources of polluted runoff? Impact Discussion: See Response c above. Otherwise substantially degrade water quality? X Impact Discussion: See Response a above. g) Place housing within a 100 -year flood hazard area as mapped ally on a federal Flood Hazard Boundary or Flood Insurance Rate ant Lessthan No Ma or other flood hazard delineation map? s Significant Impact h) Place within a 100 -year flood hazard area structures which ion Impact X ISSUES ated d) Substantially alter the existing drainage pattern of the site or 17nx area, including through the alteration of the course of a stream X or river, or substantially increase the rate or amount of surface X runoff in a manner which would result in flooding on- or off- site? Impact Discussion: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts on existing or planned stormwater drainage systems and the potential to create substantial additional sources of polluted runoff or otherwise substantially degrade water quality. e) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems X or provide substantial additional sources of polluted runoff? Impact Discussion: See Response c above. Otherwise substantially degrade water quality? X Impact Discussion: See Response a above. g) Place housing within a 100 -year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate X Ma or other flood hazard delineation map? h) Place within a 100 -year flood hazard area structures which X would im ede or redirect flood flows? I) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the X failure of a levee or dam? impact Discussion for g -i: The City of Diamond Bar is not subject to any major flood hazards, or potential inundation due to nearby dam failures. Furthermore, the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Map designated the entire City as within a Flood Zone "X". Flood Zone "X" is identified as an area of 0.2 percent annual chance of flood. Any future projects would not involve the placement of structures within a 100 -year flood hazard area. Page 13 Inundation by seiche, tsunami, or mudflow? I X Impact Discussion: The city is approximately 40 miles inland from the Pacific Ocean and there are no large bodies of water within the vicinity of the city site that would cause inundation by seiche, tsunami, or mudflow. Therefore no impacts would result from the construction and operation any future projects. Potentially X of an agency with jurisdiction over the project (including, but to Potentially Sign cant Less than No limited to the general plan, specific plan, local coastal significant Unless Significant Impact ISSUES Impact Mitigation Impact avoiding or mitigating an environmental effect? Incorporated Inundation by seiche, tsunami, or mudflow? I X Impact Discussion: The city is approximately 40 miles inland from the Pacific Ocean and there are no large bodies of water within the vicinity of the city site that would cause inundation by seiche, tsunami, or mudflow. Therefore no impacts would result from the construction and operation any future projects. X. LAND .USE AND PLANNING. Would the project: a Physically divide an established community? I I IX Impact Discussion: This proposed project is a zoning code amendment. While it proposes permitting uses such as emergency shelters in the I (Light Industry) zone by right, single -room occupancy (SRO) units in the I (Light Industry) zone with a conditional use permit, and density bonus for affordable housing developments in multifamily residential and commercial/industrial zoned properties of the City, by itself it proposes no site-specific development and thus would not physically divide an established community. For any proposed site-specific development of use permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of the potential to physically divide an established community. b) Conflict with any applicable land use plan, policy, or regulation Potentially X of an agency with jurisdiction over the project (including, but to Potentially Significant Less than No limited to the general plan, specific plan, local coastal signifcant Unless significant Impact ISSUES Impact Mitigation Impact avoiding or mitigating an environmental effect? Incorporated X. LAND .USE AND PLANNING. Would the project: a Physically divide an established community? I I IX Impact Discussion: This proposed project is a zoning code amendment. While it proposes permitting uses such as emergency shelters in the I (Light Industry) zone by right, single -room occupancy (SRO) units in the I (Light Industry) zone with a conditional use permit, and density bonus for affordable housing developments in multifamily residential and commercial/industrial zoned properties of the City, by itself it proposes no site-specific development and thus would not physically divide an established community. For any proposed site-specific development of use permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of the potential to physically divide an established community. b) Conflict with any applicable land use plan, policy, or regulation X of an agency with jurisdiction over the project (including, but to limited to the general plan, specific plan, local coastal X program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? Impact Discussion: The project is in compliance with the City's General Plan as the project is implementing the policies and programs of the City's Housing Element. c) Conflict with any applicable habitat conservation plan or natural X community conservation plan? Impact Discussion: The city does not have any habitat conservation plan or natural community conservation plan, and is not located near one. Therefore, the proposed project would have no impacts to any habitat conservation plans. Page 14 XI. MINERAL RESOURCES. Would the project: a) Result in the loss of availability of a known mineral resource Potentially that would be of value to the region and the residents of the Potentially Significant Less than No state? Significant Unless Signifcant Impact _ mpact Mitigation mpact X ISSUES Incorporated XI. MINERAL RESOURCES. Would the project: a) Result in the loss of availability of a known mineral resource Potentially that would be of value to the region and the residents of the Potentially Significant Less than X state? Significant Unless Significant Impact Impact Discussion: The city is not identified as a site with known mineral resources that would be of value to the region and the residents of the state. Therefore, the proposed project would have no impacts to mineral resources. b) Result in the loss of availability of a locally -important mineral Potentially resource recovery site delineated on a local general plan, Potentially Significant Less than X specific plan or other land use plan? Significant Unless Significant Impact Impact Discussion: The proposed project will not result in the loss of availability of a locally -important mineral resource recovery site delineated on a local general plan, specific plan, or other land use plan, because the site contains no known mineral resources. XII. NOISE. Would the project result in: Exposure of persons to or generation of noise levels in excess Potentially of standards established in the local general plan or noise Potentially Significant Less than No ordinance, or licable standards of other agencies? Significant Unless Significant Impact _ Impact Mitigation Impact X ISS U ES Incorporated XII. NOISE. Would the project result in: Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise X ordinance, or licable standards of other agencies? Exposure of persons to or generation of excessive Fb) X roundborne vibration or groundborne noise levels? A substantial permanent increase in ambient noise levels in the X vicinityabove levels existing without the project? —project d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the X project? Impact Discussion for a -d: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts of noise, groundborne vibration, and permanent and temporary or periodic increases in ambient noise levels in the project vicinity. Page 15 Impact Discussion: The project area is not located within 6 miles of any public airport or within an airport land use plan. Therefore, no impacts would occur in this regard. a project within the vicinity of a private airstrip, would the Ft—ora Potentially rf)For project expose people residing or working in the project area Potentially Significant Less than No excessive noise levels? Significant Unless Significant Impact UES Impact Mitigation Impact X construction of replacement housing elsewhere? Incorporated For a project located within an airport land use plan or, where Fe) such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people X residing or working in the project area to excessive noise levels? Impact Discussion: The project area is not located within 6 miles of any public airport or within an airport land use plan. Therefore, no impacts would occur in this regard. a project within the vicinity of a private airstrip, would the Ft—ora Potentially rf)For project expose people residing or working in the project area Potentially Significant Less than X excessive noise levels? Significant Unless Significant Impact Impact Discussion: The project area is not located within the vicinity of a private airstrip. Therefore, no impacts would occur in this regard. XIII. POPULATION AND HOUSING. Would the project: a) Induce substantial population growth in an area, either directly Potentially (for example, by proposing new homes and businesses) or Potentially Significant Less than No indirectly (for example, through extension of roads or other Significant Unless Significant Impact ISSUES Impact Mitigation Impact X construction of replacement housing elsewhere? Incorporated XIII. POPULATION AND HOUSING. Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or X X indirectly (for example, through extension of roads or other Infrastructure)? X Impact Discussion: This proposed project is a zoning code amendment. It allows transitional and supportive housing, subject to the same standards as any other residential use in the zone and therefore the allowance of it is not expected to induce population growth beyond that planned for in the residential zones. The amendment would also permit by right emergency shelters in the I (Light Industry) zone and conditionally permit single room occupancy (SRO) developments in the I (Light Industry) zone. Given that these zones are primarily non-residential in character, to the extent the uses allowed by this amendment are developed, some population growth in those zones can be expected. In the context of the city as a whole, however, such growth is not anticipated to be substantial, based on the amount of land zoned for these uses and the locational and operational standards they are required to meet. b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing X elsewhere? c) Displace substantial numbers of people, necessitating the X construction of replacement housing elsewhere? Impact Discussion for b -c: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of the potential to displace substantial numbers of existing housing and people, necessitating the construction of replacement housing elsewhere. Page 16 Potentially Potentially Significant Less than No Significant Unless Significant Impact Impact Mitigation Impact ISSUES Incorporated XIV. PUBLIC SERVICES. project result in substantial adverse physical sociated with the provision of new or physically X vernmental facilities, need for new or physically vernmental facilities, the construction of which could w ificant environmental impacts, in order to maintain service ratios, response times or other X peormance objectives for any of the public services:X i) Fire protection? X ii) Police protection? X iii) Schools? X X iv) Parks? V) Other public facilities? Impact Discussion: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts on the existing public facilities and services. Potentially Potentially Significant Less than No SIgn�ctlnt Unless Significant Impact Impact Mitigation Impact ISSUES Incor orated v11 oC(-DcnTnnM d the project increase the use of existing neighborhood regional parks or other recreational facilities such that X tantial physical deterioration of the facility would occur or ccelerated? F the project include recreational facilities or require the truction or expansion of recreational facilities which might X aves an adverse Dhvsical effect on the environment? Impact Discussion for a -b: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts on the existing public facilities and services. The amendment would permit by right emergency shelters in the I (Light Industry) zone and conditionally permit single room occupancy (SRO) developments in the 1 (Light Industry) zone. Given that the I zone is primarily non-residential in character, to the extent the uses allowed by this amendment are developed, the increased use of existing neighborhood and regional parks in this zone can be expected. In the context of the city as a whole, however, such use is not anticipated to be substantial, based on the amount of land zoned for these uses and the locational and operational standards they are required to meet. XVi. TRANSPORTATION I TRAFFIC. Would the project: ith an applicable plan, ordinance or policy Potentially ing measures of effectiveness for the performance of Potentially Significant Less than No lation system, taking into account all modes of significant unless Significant Impact ation including mass transit and non -motorized g Impact Mitigation Impact X ISSUES Incorporated XVi. TRANSPORTATION I TRAFFIC. Would the project: ith an applicable plan, ordinance or policy ing measures of effectiveness for the performance of X lation system, taking into account all modes of X ation including mass transit and non -motorized g X d relevant components of the circulation system, but not limited to intersections, streets, highways ways, pedestrian and bicycle paths, and mass transit? Impact Discussion: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts on the existing circulation system. b) Conflict with an applicable congestion management program, including, but not limited to level of service standards and X travel demand measures, or other standards established by X the county congestion management agency for designated roads or highways? Impact Discussion: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of compliance with applicable congestion management programs. c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in X substantial safety risks? Impact Discussion: The proposed project will not result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks because there is no airport nearby. d) Substantially increase hazards due to a design feature (e.g., ncompatible sharp curves or dangerous intersections) or incompatible' X uses (e g farm equipment)? Impact Discussion: This project is a zoning code amendment which, by itself, does not proposed any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potentially hazardous design features or incompatible uses. e) Result in inadequate emergency access? X Impact Discussion: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental Page 18 review would be conducted and mitigation measures as appropriate would be included, so as to not result in inadequate emergency access. Impact Discussion: This project is a zoning code amendment which, by itself, does not propose any new construction. The amendment is consistent with the City's General Plan, including the Circulation Element, which contains adopted policies, plans, or programs regarding public transit, bicycle or pedestrian facilities. g) Conflict with adopted policies, plans, or programs regarding �—T Potentially X public transit, bicycle, or pedestrian facilities, or otherwise Potentially significant Less than No decrease the performance or safety of such facilities? Significant Unless significant Impact Fa,Exceed wastewater treatment facilities or expansion of existing Impact Mitigation Impact X ISSUES Incorporated - f) Result in inadequate parking supply? I I I X Impact Discussion: This project is a zoning code amendment which, by itself, does not propose any new construction. The amendment is consistent with the City's General Plan, including the Circulation Element, which contains adopted policies, plans, or programs regarding public transit, bicycle or pedestrian facilities. g) Conflict with adopted policies, plans, or programs regarding �—T Potentially X public transit, bicycle, or pedestrian facilities, or otherwise Potentially significant Less than X decrease the performance or safety of such facilities? significant Unless Significant Impact Impact Discussion: The roadways are existing. Any future project would be constructed according to City of Diamond Bar and County of Los Angeles requirements. Therefore significant impacts would not result from the construction and development of a proposed project. XVII. UTILITIES AND SERVICE SYSTEMS. would the project: wastewater treatment requirements of the applicable Potentially X Regional Water Qualit Control Board? Potentially significant Less than No Require or result in the construction of new water or significant Unless Significant Impact Fa,Exceed wastewater treatment facilities or expansion of existing Impact Mitigation Impact X ISSUES Incorporated - XVII. UTILITIES AND SERVICE SYSTEMS. would the project: wastewater treatment requirements of the applicable X Regional Water Qualit Control Board? X Require or result in the construction of new water or Fa,Exceed wastewater treatment facilities or expansion of existing X facilities, the construction of which could cause significant environmental effects? Impact Discussion for a -b: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts on wastewater treatment facilities, c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the X construction of which could cause significant environmental effects? Impact Discussion: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts on storm water drainage facilities. Page 19 Impact Discussion: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts on storm water supplies. e) Result in a determination by the wastewater treatment provider Potentially X which serves or may serve the project that it has adequate Potentially Significant Less than No capacity to serve the project's projected demand in addition to Significant Unless Significant Impact ISSUES Impact Mitigation Impact X animal community, reduce the number or restrict the range of Incorporated d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or X expanded entitlements needed? Impact Discussion: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts on storm water supplies. e) Result in a determination by the wastewater treatment provider Potentially X which serves or may serve the project that it has adequate Potentially Significant Less than X capacity to serve the project's projected demand in addition to Significant Unless Significant X the provider's existing commitments? Impact Mitigation Impact X Impact Discussion: See Response a -b above. f) Be served by a landfill with sufficient permitted capacity to Potentially X accommodate theproject's solid waste disposal needs? Potentially Significant Less than No g) Comply with federal, state, and local statutes and regulations Significant Unless Significant X related to solid waste? Impact Mitigation Impact X Impact Discussion for f -g: This project is a zoning code, amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts on solid waste disposal. XVIII. MANDATORY FINDINGS OF SIGNIFICANCE. a) Does the project have the potential to degrade the quality of Potentially the environment, substantially reduce the habitat of a fish or Potentially Significant Less than No [ISSUES Significant Unless Significant Impact below self-sustaining levels, threaten to eliminate a plant or Impact Mitigation Impact X animal community, reduce the number or restrict the range of Incorporated XVIII. MANDATORY FINDINGS OF SIGNIFICANCE. a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or X animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? Impact Discussion: This project is a zoning code amendment which, by itself, does not propose any new construction. For any proposed development permitted by this amendment, a separate environmental review would be conducted and mitigation measures as appropriate would be included. That review would include assessment of potential impacts on the habitat and population of a fish or wildlife species, a plant or animal community, rare or endangered plants or animals and important examples of the major periods of California history or prehistory. Page 20 Impact Discussion: Although the proposed project has the potential for impacts on population/housing and recreational facilities, these impacts are individually limited and do not rise to the level of being potentially significant or cumulatively considerable. None of the proposed changes would have a direct impact on the environment, since the changes are only administrative regulations rather than actual development. Based on the evidence in the record, there is no indication that the proposed zoning code amendments, take together and in connection with past, current and probably future projects, will have any cumulatively considerable effects. Therefore, it is hereby found that the proposed project impacts would not be cumulatively considerable. c) Does the project have environmental effects which will cause Potentially substantial adverse effects on human beings, either directly or Potentially Significant Less than No indirectly? Sign cant Unless Signfcant Impact mpact Impact Incorporated pDoesproject have impacts that are individually limited, but ively considerable? ("Cumulatively considerable" hat the incremental effects of a project are X considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects)? Impact Discussion: Although the proposed project has the potential for impacts on population/housing and recreational facilities, these impacts are individually limited and do not rise to the level of being potentially significant or cumulatively considerable. None of the proposed changes would have a direct impact on the environment, since the changes are only administrative regulations rather than actual development. Based on the evidence in the record, there is no indication that the proposed zoning code amendments, take together and in connection with past, current and probably future projects, will have any cumulatively considerable effects. Therefore, it is hereby found that the proposed project impacts would not be cumulatively considerable. c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or X indirectly? Impact Discussion: Although the proposed project has the potential for impacts on population/housing, these impacts are individually limited and do not rise to the level of being potentially significant or substantial. Grace S. Lee 03/28/2013 Name Date Senior Planner Sig Title Page 21 SOURCES CITED IN THE EVALUATION OF ENVIRONMENTAL IMPACTS Planning Case PL2012-513 1. General Plan of the City of Diamond Bar adopted July 25, 1995 2. General Plan of the City of Diamond Bar, Environmental Impact Report and Addendum dated July 25, 1995 3. Municipal Code, City of Diamond Bar 4. All documents cited above are available for review at the City of Diamond Bar, Community Development Department, 21810 Copley Drive, Diamond Bar, CA 91765. The office hours are Monday through Thursday between 7:30 a.m. and 5:30 p.m., and Friday between 7:30 a.m. and 4:30 p.m. Page 22 City of Diamond Bar Zoning Map City of Diamond Bar Zoning City Boundary REC Street Centerlines RH Zoning RL AG RLM yy pppp L�n�ng IVI�p C1 RM r._ C Z ,. RMH C-3 RR RM CO SP I - SUB -PAI N`\\\ OB SUB -PAZ OP f�G'v SUB 0 05 1 1 OSSUB-PA4 Miles CITY COUNCIL Agenda It 8 . 1 Meeting Date: June 4, 2013 AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City Man g TITLE: ADOPT URGENCY ORDINANCE 0 OX (2013): IDENTIFYING THE TEMPORARY RE -LOCATION OF REGULAR MEETINGS OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR TO DIAMOND BAR CITY HALL LOCATED AT 21810 COPLEY DRIVE. RECOMMENDATION: Adopt. FISCAL IMPACT: None. BACKGROUND/DISCUSSION: State law requires that a public agency formally codify the time and place of the regular meetings of its Governing Board. Ordinance No. 4A(1989), codified as Section 2.08.010 of the Diamond Bar Municipal Code, designates regularly scheduled meetings of the City Council of the City of Diamond Bar shall be held in the South Coast Air Quality Management District (SCAQMD) Auditorium located at 21865 Copley Drive. On Wednesday, May 8, 2013, City Staff was notified that the SCAQMD Auditorium will not be available for use by the Diamond Bar City Council from July through September 2013. As a result, the City Council will, on an interim basis during these months, hold its regularly scheduled meetings at Diamond Bar City Hall, located at 21810 Copley Drive, Diamond Bar CA. The dates and times of the meetings will remain the same. The attached Urgency Ordinance, if adopted by Council, will provide public notice of the relocation of City Council meetings on an interim basis. Upon the conclusion of the September 17, 2013 City Council meeting the Urgency Ordinance will automatically terminate and the publicly noticed time and place of the regular meetings of the Diamond Bar City Council will revert back to the SCAQMD Auditorium as specified in Section 2.08.10 of the Diamond Bar Municipal Code. �rtared by:a—& Reviewed by TommyeiCribbins, City Clerk David Doyle, ss . i anager ORDINANCE NO. OX (2013) AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR IDENTIFYING THE TEMPORARY RE -LOCATION OF REGULAR MEETINGS OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR A. RECITALS THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, HEREBY FINDS AND DETERMINES AS FOLLOWS: 1. Government Code section 54954 of the Brown Act requires the City Council to establish the time and place for holding regular meetings by ordinance, resolution, bylaws, or some other rule. 2. The City has established the time and place for holding regular City Council meetings by ordinance. 3. It has come to the City's attention that the place established for the holding of regular meetings will be unavailable due to remodeling. 4. Pursuant to Government Code section 36934 an ordinance can become effective immediately upon introduction, provided that the City Council makes findings to support the urgency in accordance with Government Code section 36937 and passes the Ordinance by a four-fifths vote. Now, Therefore, the City Council of the City of Diamond Bar does ordain as follows: Section 1. Pursuant to Ordinance No. 4A(1989), codified as Section 2.08.010 of the Diamond Bar Municipal Code, regularly scheduled meetings of the City Council of the City of Diamond Bar are held at 21865 East Copley Drive which is a facility that is owned by the South Coast Air Quality Management District ("SCAQMD"). Section 2. Due to the unavailability of the meeting location at 21865 East Copley Drive due to work being performed on the facility by the SCAQMD, the Diamond Bar City Council meetings scheduled for July 2, 2013, July 16, 2013, August 6, 2013, August 20, 2013, September 3, 2013 and September 17, 2013 are unable to be held at the location set by Section 2.08.010. Section 3. If this Ordinance is not adopted as an urgency ordinance, pursuant to Government Code section 36934 the Ordinance would not become effective until July 4, 2013, as such the City Council would not be able to hold its regular meeting on July 2, 2013, and would be unable to conduct the official business of the City at its regular time. As such, this Ordinance needs to be adopted as an urgency ordinance in 930072.1 order for the City Council to meet at its regularly scheduled meeting and conduct the official business of the City in compliance with state law. Section 4. Therefore, the City Council will hold its regular City Council meetings for July 2, 2013, July 16, 2013, August 6, 2013, August 20, 2013, September 3, 2013 and September 17, 2013 in the Windmill Room located at the Diamond Bar City Hall, at 21810 Copley Drive. Section 5. At the conclusion of the City Council meeting of September 17, 2013, this Ordinance shall, by its own terms terminate and no longer be of any force and effect and the location of the City Council meetings will be governed by Section 2.08.010 of the Diamond Bar Municipal Code. Section 6. The Mayor shall sign this ordinance and the City Clerk shall cause the same to be posted within fifteen (15) days after its passage in at least (3) public locations in the City of Diamond Bar pursuant to Resolution No. 89-6(A). Section 7. Since this Ordinance is effective only on an interim basis, it shall not be codified in the Diamond Bar Municipal Code. Jack Tanaka, Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 2013 and was finally passed at a regular meeting of the City Council of the City of Diamond Bar held on day of 2013, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Tommye A. Cribbins, City Clerk 930072.1 clT 99 VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: () t} n) y1n A j�) �n DATE: ADDRESS: ��y�i S *� � � 1a ,z %3I�,�PHONE: TO"39., J c9 ORGANIZATION: AGENDA#/SUBJECT: I expect to address the Council on the subject agen2dee ' PleFAct il Minutes reflect my name and address as written above. Signatu This document is a public record subject to disclosure ublic Recor CST �F VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: FROM: ADDRESS: ORGANIZATION: AGENDA#/SUBJECT: CITY CLERK I U_A CII I�y DATE: 6( 1 I a 1 Rnr 6- PHONE: �f p � — 6 1—woo oo Q,34v,r 133r �jr3.� I expect to address the Council on the subject agenda/subject item. Please have the Council Minutes reflect my name and address as written above. Sig t re s L 3 9 N v LS G 6 O m 0 d- 0 C a CD rt O o_ Vl O O N C (D C CL CD 3 (D crc O 70 CD 0 O Q N D D O D -n -� CD m O x rn p 3 0 0 z m o ND U) v v U) -I Q W O D (D L. z D) N m ::5CL N N CD CL O a n CD o N C N v U)o 6 z D 3. 3 D m N v c 6s O (D CD C n (D Q v U) c O' (D O O 3 c c CD m N w 0 r m 47 G C - 0 G