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HomeMy WebLinkAbout02/18/2014 Agenda - Regular MeetingCity of Diamond Bar City Council Agenda Tuesday, February 18, 2014 6:30 p.m. Regular Meeting The Government Center South Coast Air Quality Management District/ Main Auditorium 21865 Copley Drive, Diamond Bar, CA 91765 Carol Herrera Steve Tye Mayor Mayor Pro Tem Ling -Ling Chang Nancy A. Lyons jack Tanaka Council Member Council Member Council Member City Manager,/ames DeStefano City Attorney David De Berry City Clerk Tolnmye 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 Clerk at (.90.4) 83.9-7010 during regular business hours. in an effort to comply with the requirements of Title I/ of the Americans with Disabilities Act of 1990, the City of Diamond Sar requires that any person in need of any type of special equipment, assistance or accommodations) 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 Chamhers. The City of Diamond Bar uses recycled paper and encourages you to do the same. CITY OF DIAMOND BAR CITY COUNCIL AGENDA February 18, 2014 Ia7,1 11 M PLEDGE OF ALLEGIANCE: INVOCATION: ROLL CALL: APPROVAL OF AGENDA Next Resolution No. 2014-06 Next Ordinance No. 03(2014) 6:30 p.m. Mayor Ab Kastl, Pastor Diamond Canyon Christian Church Council Members Chang, Lyons, Tanaka, Mayor Pro Tem Tye, Mayor Herrera Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Presentation of Certificate of Recognition to Diamond Bar Chinese- American Association Annual Chinese Lunar Celebration "Year of the Horse". 1.2 Presentation of City Tile to Lt. Mary Leef upon her Retirement from the Los Angeles County Sheriff's Department after 34 years of Service. BUSINESS OF THE MONTH: 1.3 Presentation of City Tile to DREAMBOX CREATIONS, 556 N. Diamond Bar Boulevard, as Business of the Month, February, 2014. 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. February 18, 2014 PAGE 2 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 2.1 Introduction of New City Employees: JR Ybarra, Media Specialist; Tricia Negron, Accounting Technician; Josue Espino, Assistant Planner; and, Rafael Lopez, Senior Street Maintenance Worker. 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. 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 — February 25, 2014 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.2 Parks and Recreation Commission Meeting — February 27, 2014 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.3 City Council Meeting — March 4, 2014 — 6:30 p.m., AQMDIGovernment Center Auditorium, 21865 Copley Drive. 6. CONSENT CALENDAR: 6.1 City Council Minutes — Regular Meeting Minutes of February 4, 2014 — Approve as Submitted. Recommended Action: Approve. Requested by: City Clerk 6.2 Parks and Recreation Commission Minutes — Regular Meeting Minutes of November 21, 2013 - Receive and File. Recommended Action: Receive. Requested by: Community Services Department February 18, 2014 PAGE 3 6.3 Ratification of Check Register — Dated January 29, 2014 through February 12, 2014 totaling $1,377,308.73. Recommended Action: Ratify. Requested by: Finance Department 6.4 Landscape District Numbers 38, 39 and 41: (a) Approve Contract Amendment with GFB-Friedrich & Associates, Inc. for Assessment Engineering Services for Landscaping Assessment District Numbers 38, 39 and 41 for a Period of One (1) Year, for a Total Contract Amount of $12,965. Recommended Action: Approve. (b) Adopt Resolution No. 2014 -XX: Ordering the City Engineer to Prepare and File a Report Related to Maintenance of Public Improvements in the City Landscaping Assessment District No. 38 and Any Assessment Thereon for FY 2014-15. Recommended Action: Adopt. . (c) Adopt Resolution No. 2014 -XX: Ordering the City Engineer to Prepare and File a Report Related to Maintenance of Open Space in the City Landscaping Assessment District No. 39 and Any Assessment Thereon for FY 2014-15, Recommended Action: Adopt. (d) Adopt Resolution No. 2014 -XX: Ordering the City Engineer to Prepare and File a Report Related to Maintenance of Open Space in the City Landscaping Assessment District No. 41 and Any Assessment Thereon for FY 2014-15. Recommended Action: Adopt. Requested by: Public Works Department 6.5 Adopt Resolution No. 2014 -XX: Requesting the Los Angeles County Flood Control District to Accept the Transfer and Conveyance of Storm Drain Improvements (Constructed as Part of the Improvements for Tract 53670) Known as MTD No. 1815 in the City for Future Operation, Maintenance, Repair and Improvement, and Authorize the Transfer and Conveyance Thereof. Recommended Action: Adopt. February 18, 2014 7 PAGE 4 Requested by: Public Works Department 6.6 Adopt Resolution No. 2094 -XX: Authorizing the City Engineer to Execute all Right -of -Way Certifications for Projects Utilizing Federal or State Funding through Caltrans Local Assistance. Recommended Action: Adopt. Requested by: Public Works Department 6.7 Approve Contract Amendment No. 'I with The Tait Group) (TTG) in the Amount of $24,800 for Professional Consulting/Advocacy Services Related to the State Route 57160 Freeway Congestion Relief Strategy and State/Federal Freight Plans. Recommended Action: Approve. Requested by: Public Works Department 6.8 Approve Amendment No. 2 to the Contract with RKA Consulting Group for Federal Funding Compliance Services ($33,500); and, Public Works/Engineering Services ($60,450) for a Total Contract Amendment Amount of $93,950. Recommended Action: Approve. Requested by: Public Works Department PUBLIC HEARINGS: 6:45 p.m., or as soon thereafter as matters may be heard. 7.1 (a) Adopt Urgency Ordinance No. OX (2014): Extending Urgency Ordinance No. 02(2014): Suspending Chapter 8.26 of the Diamond Bar Municipal Code and Prohibiting the Operation and Establishment of Medical Marijuana Dispensaries. Recommended Action: Receive Staffs presentation, Open the. Public Hearing; Receive Testimony; Close the Public Hearing and Adopt Urgency Ordinance No. 0X(2014) Extending Urgency Ordinance Prohibiting the Operation and Establishment of Medical Marijuana Dispensaries. (b) First Reading Ordinance No. OX (2014): Repealing and Replacing Chapter 8.26 of the Diamond Bar Municipal Code Prohibiting the Operation and Establishment of Medical Marijuana Dispensaries. February 18, 2014 PAGE 5 Recommended Action: Receive Staffs presentation; Open the Public Hearing, Receive Testimony; Close the Public Hearing and Approve for First Reading by Title Only, Waive Full Reading of Ordinance No 0X(2014). Requested by: City Manager 8. COUNCIL CONSIDERATION: 8.1 (a) Adopt Resolution No. 2014 -XX: Amending the FY13-14 Municipal Budget. Recommended Action: Adopt. (b) Adopt Resolution No. 2014 -XX: Amending Resolution No. 2013-10 Re -Establishing the Deputy City Manager Job Classification, Salary Grade and Fringe Benefits Effective February 18, 2014 Recommended Action: Adopt. Requested by: Finance Department 8.2 City Council Appointments to Parks and Recreation Commission, Planning Commission and Traffic and Transportation Commission. Recommended Action: Confirm. Requested by: City Council 9. COUNCIL SUB -COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTSICOUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: Agenda No.6.1 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR FEBRUARY 4, 2014 CALL TO ORDER: Mayor Carol Herrera called the Regular City Council meeting to order at 6:30 p.m. in the South Coast Air {duality Management District /Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA. PLEDGE OF ALLEGIANCE: Mayor Herrera led the Pledge of Allegiance. INVOCATION: Pastor Paul Knopf, Director of Youth Ministry, Northminster Presbyterian Church provided the invocation. ROLL CALL: Council Members Chang, Lyons, Tanaka, Mayor Pro Tem Tye, and Mayor Herrera. Staff Present: James DeStefano, City Manager; David DeBerry, City Attorney; Ken Desforges, IS Director; David Liu, Public Works Director; Anthony Jordan, Parks and Maintenance Superintendent; Dianna Honeywell, Finance Director; Greg Gubman, Community Development Director; Ryan McLean, Assistant to the City Manager; Grace Lee, Senior Planner; Christian Malpica, Associate Engineer (traffic); Anthony Santos, Senior Management Analyst, Cecilia Arellano, Public Information Coordinator; and Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: As Presented. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: NEW BUSINESS OF THE MONTH: 1.1 M/Herrera and Council Members presented a Certificate Plaque to Chase Bank, 2717 S. Diamond Bar Boulevard as New Business of the Month for February 2014. Accepting on behalf of the Bank were Branch Manager Minerva Raygoza and other branch representatives. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: None. 3. PUBLIC COMMENTS: Paula Dryburgh and Debbie and Serena Avila -Mott, representing the Diamond Bar Women's Club, invited the City Council and community to its Roaring 20s Casino Night. This charity fundraiser is set for Friday, February 7 from 6:30 to 11:00 p.m. at the Diamond Bar Golf Course, 22751 Golden Springs Drive. Pui-Ching Ho, Acting Diamond Bar Librarian, announced the following upcoming events: Teens are invited to learn about electronics science projects on Tuesday, February 11 at 3:30 p.m.; Wednesday, February 12 at 4:00 p.m., Black History Program for children and families with Brother Yusef presenting a Blues FEBRUARY 4, 2014 PAGE 2 CITY COUNCIL Program; and on Saturday, February 15 at 2:00 p.m., Troy High School Robotics Club will teach elementary school students to build a spoon catapult. Lynette Marantz, a parent from Evergreen Elementary School students felt the change in the school traffic plan that has been implemented is putting the safety of the school children in jeopardy. She understands from PWD/Liu that the City will be working with the School District on these issues and would like the Council's support in continuing to allow the school bus to drop off students in front of the school in lieu of the parking lot area. As well as designating the current red curb as, a loading and unloading zone for dropping off students. RESPONSE TO PUBLIC COMMENTS: CM/DeStefano stated that with respect to Evergreen Springs Elementary School, it is one of about a dozen schools in the City. Evergreen Springs School is at the intersection of two very narrow streets. The school is very popular and is near Diamond Bar High School and a very congested area. There are a lot of students and a lot of parents who drive their children to school in addition to buses. The City looked at all of the school sites in 1998 with a comprehensive study and working with the both school districts, implemented a variety of recommended on and off-site changes. Some but not all of the City's recommendations were implemented by the school districts. The Evergreen Springs area was recommended for a variety of mitigation measures, some of which were implemented such as striping and maintenance of the existing red curb. Other recommendations that were not implemented included driveway improvements. Over the years it appears that many people have been utilizing the red curbed zone in front of Evergreen Springs as a parking drop-off/pick up area which is illegal. This problem became apparent the middle of last week when deputies from the Diamond BarNValnut Sheriff's Station were visiting the school site. Traffic control deputies visit the hot -spot sites on a very regular basis. Apparently, deputies were at Evergreen last week and noticed two blatant violations within the red zone and wrote two tickets which created a number of concerns because for whatever reason the red zone area had not been properly utilized. The good news is that the City was aware of the issue and had been working with the School District, the Superintendent and Transportation Department employees. The School District is scheduled to approve a traffic consultant to look at this and a couple of other school sites within the next week or two upon School Board action. The City is working with the District to reduce some of the issues and most particularly at the site that has been mentioned this evening. Because a lot of questions were raised last week about why two drivers were cited for improperly parking in a red zone, the School District needed to make a change with respect FEBRUARY 4, 2014 PAGE 3 CITY COUNCIL to the bus which was picking up and dropping off students in the red zone which is technically not permitted unless there is signage in accordance with the Vehicle Code that specifically permits buses to do so. The city cannot simply put the signage in place. A quick study must be done to determine whether such signage is warranted/appropriate so that no risk or liability is created for allowing buses or parents to drop off and pick up in a red zone. City Staff has its traffic consultant looking at the situation and expects to receive a report soon to answer the question as to whether the practice, legal or otherwise, should be continued and permitted with proper signage. CM/DeStefano reiterated that the City is working with the District to look at bigger issues that may involve driveways and other improvements that may help the flow of traffic in and out of the area both on and off the school district property. 4. SCHEDULE OF FUTURE EVENTS: 5.1 Planning Commission Meeting — February 11, 2014 - 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.2 Traffic and Transportation Commission Meeting — February 13, 2014 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.3 Household Hazardous Waste and e -Waste Roundup, Saturday, February 15, 2014 — 9:00 a.m. to 3:00 p.m., Gateway Corporate Center, 1300 Bridgegate Drive. 5.4 Presidents' Day Holiday — February 17, 2014 — City Offices closed in observance of President's Holiday — City Offices reopen Tuesday, February 18, 2014 at 7:30 a.m. 5.5 City Council Meeting — February 18, 2014 — 6:30 p.m., AQMDIGovernment Center Auditorium, 21865 Copley Drive 6. CONSENT CALENDAR: MPT/Tye moved, C/Tanaka seconded, to approve the Consent Calendar as presented. Motion carried by the following Rall Call vote: AYES: COUNCIL MEMBERS: Chang, Lyons, Tanaka, MPT/Tye, M/Herrera NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 6.1 APPROVED CITY COUNCIL MINUTES — Regular Meeting of January 21, 2014 —As submitted. 6.2 RATIFIED CHECK REGISTER — Dated January 16, 2014 through January 29, 2014 totaling $831,582.63. FEBRUARY 4, 2014 PAGE 4 CITY COUNCIL 6.3 APPROVED TREASURER'S STATEMENT — for the month of December 2013. 6.4 APPROVED FOR SECOND READING AND ADOPTED ORDINANCE NO. 01(2014): AN ORDINANCE ESTABLISHING THE "C-3"-PD/HOTEL" OVERLAY ZONING DISTRICT AMENDING THE OFFICIAL ZONING MAP TO CHANGE THE ZONING DESIGNATION FROM "C-3: TO "C-3- PD/HOTEL OVERLAY" ON THOSE PARCELS IN THE CITY OF DIAMOND BAR BOUNDED BY GRAND AVENUE, OLD BREA CANYON ROAD AND CALIFORNIA STATE ROUTE 57160 (APNs 8719-020-001, 8719-020-006 AND 8719-020-007). 6.5 RECEIVED GENERAL PLAN STATUS REPORT FOR 2013. 6.6 AWARDED DESIGN, CONSTRUCTION MANAGEMENT, AND INSPECTION SERVICES CONTRACT TO ONWARD ENGINEERING, INC. FOR THE MORNING CANYON ROAD REHABILITATION PROJECT FROM DIAMOND BAR BOULEVARD TO STONEPINE DRIVE IN THE AMOUNT OF $70,590 WITH A CONTINGENCY AMOUNT OF $7,000 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER FOR A TOTAL AUTHORIZATION AMOUNT OF $77,590. 7. PUBLIC HEARING: 7.1 ADOPT RESOLUTION NO. 2014-05: APPROVING TENTATIVE TRACT MAP NO. 72351 (PLANNING CASE NO PL2013-282) TO SUBDIVIDE AIR SPACE FOR A 19 UNIT OFFICE CONDOMINIUM LOCATED AT 660 N. DIAMOND BAR BOULEVARD, DIAMOND BAR, CA (ASSESSOR'S PARCEL NO 8706-002-025. MPT/Tye and C/Lyons recused themselves and left the dais. SP/Lee presented staff's report stating that this project is a request to convert an existing 26,663 square foot two-story Professional Office Building into Office Condominiums. The applicant requests approval of a Tentative Map to subdivide air space for a 19 -unit office condominium. Each unit will be sold separately as condominiums and governed by an association. Unit sizes range from 371 to 1707 square feet and the project is conditioned to submit CC&R's .that govern these units, subject to review and approval by City staff as well as the City Attorney's office prior to Final Map approval. The project site is located on the east side of north Diamond Bar Boulevard between Sunset Crossing and Highland Valley Road. The existing office building was built in 1982 and was leased as professional offices. The existing site is zoned Office Professional (OP) with a Commercial Office General Plan land use designation and the project site FEBRUARY 4, 2014 PAGE 5 CITY COUNCIL is surrounded by an office business park on all three sides. On December 19 the Planning Commission reviewed this project and unanimously recommended City Council approval of the Tentative Map. In addition, the Planning Commission approved a Development Review application to modify the exterior fapade and add an 800 square foot lobby area to the front of the building. Because these two requests are not interdependent and may be acted upon separately, the Commission split the two actions, one to approve the Development Review and the other to recommend City Council approval of the Tentative Map in order to allow the applicant to commence construction prior to the Council's review of the Tentative Map. SP/Lee presented an overview of the plan which included an 800 lobby addition approved by the Planning Commission and located towards the front of the building, retention of the existing driveway that wraps around the building, retention of the existing access and an easement agreement for shared driveways and access and easement areas within the surrounding park office sites. Prior to recordation of the Final Map the CC&R's for the office condominiums will be required to include a reference to the existing agreement to ensure that the reciprocal access and easement rights are retained for the newly created condos. The applicant is proposing to designate approximately 3,600 square feet as professional office space; 7,500 square feet as medical offices with the remaining 5,500 square feet designated as common areas which will include public restrooms on each floor, lobby area, hallway and elevator areas. As a result, the proposed uses require 78 parking spaces and the project complies with the parking code requirement by providing 79 parking spaces onsite. The exterior of the building will be remodeled in a contemporary modern architectural style utilizing very simple contemporary building materials and details. The massing of the street front lobby area is taller to create a more spacious and inviting environment. Metal canopies will be added above the first floor to break up the flat vertical glass panels and the building will be repainted in two tones to create interest at the two levels. The rear elevation has a secondary entrance that features a more defined and welcoming entrance and the existing staircase will be modified with new metal railing to compliment the contemporary style. SP/Lee stated that this project is categorically exempt from CEQA because the project is an existing facility and therefore, no further environmental review is required. Staff recommends that the City Council approve the Tentative Map to subdivide air space for a 19 -unit Office Condominium based on the Findings of the Development Code subject to Conditions of Approval listed in the Resolution. FEBRUARY 4, 2014 PAGE 6 CITY COUNCIL MlHerrera opened the Public Hearing at 7:08 p.m. There being no one present who wished to speak on this matter, MlHerrera closed the Public Hearing at 7:09 p.m. ClChang moved, C/Tanaka seconded, to Adopt Resolution No. 2014-05: Approving Tentative Tract Map No 72351 (Planning Case No. PL2013- 282) to subdivide air space for a 19 -unit office condominium located at 660 N. Diamond Bar Boulevard, Diamond Bar, CA (Assessor's Parcel No. 8706-002-025). Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Tanaka, MlHerrera NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: Lyons, MPT/Tye ABSENT: COUNCIL MEMBERS: None 8. COUNCIL CONSIDERATION: None 9. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTSICOUNCIL MEMBER COMMENTS: C/Tanaka reported that last Wednesday he attended the State of the Chamber luncheon for the San Gabriel Valley Regional Chamber of Commerce. President Michael Gregoryk spoke about the Chamber's office move to Rowland Heights and plans to increase membership. On Saturday, February 1, he attended the Diamond Bar Chinese Association's Year of the Horse New Year's Celebration at Diamond Bar High School and this afternoon he attended the ribbon -cutting ceremony for Fortis Financial in the Corporate Center. He congratulated the Diamond Bar High School Leo Club which was recognized by Lions Club International for Club Excellence Award. ClChang reminded everyone they could follow her on Facebook, Twitter and Foursquare. A couple of Saturdays past she attended Congressman David Royce's Paying for College event at the SCAQMD. Approximately 500 students and parents and about 30 colleges were in attendance. The entire City Council attended the Diamond Bar Chinese American Association Lunar New Year event and ClChang congratulated President Jenny Zeng on an outstanding event. She also attended the Fortis Financial ribbon -cutting this afternoon with the San Gabriel Valley Chamber of Commerce. C/Lyons said it was very nice to have all of her colleagues at the Diamond Bar Chinese American New Year's celebration and felt the organization appreciated the Council's presence as well. She appreciated the opportunity to attend the rescheduled Council of Governments as Alternate with MlHerrera and found the meeting to be very interesting and informative. FEBRUARY 4, 2014 PAGE 7 CITY COUNCIL She appreciates CMIDeStefano and PWD/Liu working with the School District and the schools to mitigate the situation at Evergreen. She agrees that the safety of the students is the primary concern and knows the parents are very perplexed about why the current procedure is not working. MPT/Tye wished °Gung Hay Fat Choy" to friends of the Chinese Community in welcoming the Year of the Horse and "saehae bok mani badeuseyo" to friends in the Korean Community as they too celebrate their new year. He attended Assembly Curt Hagman's Small Business Forum held in Brea which addressed issues important to businesses. Those present included insurance brokers, restaurant owners, and a variety of business owners who spoke about how difficult the State makes it to do business in the 55th Assembly District and throughout the State. As the City's representative and President of Contract Cities he attended the Winter Forum to discuss the synergies that contract cities/independent cities bring together and the difference they can make. The theme of the forum was "Cities Working Together for Cities" and that this is what cities need to do to take their issues to Sacramento. MlHerrera stated that in addition to meetings and festivities she has attended during the past couple of weeks, she thanked LA County Sheriff's Deputies for their keen observation in detaining criminals. On January 25, Deputies Saucedo and Thorn received a call about a disturbance at a local bank. When they approached the individual's vehicle they observed drug paraphernalia, numerous gift cards, credit cards, a computer. and a card reader. Diamond Bar residents greatly appreciate the due diligence. ADJOURNMENT: With no further business to conduct, MlHerrera adjourned the Regular City Council Meeting at 7:16 p.m. TOMMYE CRIBBINS, CITY CLERK The foregoing minutes are hereby approved this day of 12014. CAROL HERRERA, MAYOR Agenda # 6.3 Meeting Date: February 18, 2014 CITY COUNCIL AGENDA REPORT ��tzroiz�7�� TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City M,4 n e TITLE: Ratification of Check Register da ed January 29, 2014 through February 12, 2014 totaling $ 1,377,308.73 RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $ 1,377,308.73 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 January 29, 2014 through February 12, 2014 for $ 1,377,308.73 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 Allen Accounting Technician REVIEWED BY: Finance Director Attachments: Affidavit and Check Register — 01/29/14 through 02112114. 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 January 29, 2014 through February 12, 2014 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Description Amount General Fund $1,145,994.15 Prop A - Transit Fund $5,551.20 Prop C - Transit Tax Fund $12,952.15 Integrated Waste Mgt Fund $10,756.27 AB2766 - Air Qlty Mgt Fund $5,745.00 Com Dev Block Grant Fund $46,294.20 COPS Fund (Public Safety) $1,400.65 LLAD 38 Fund $12,380.18 LLAD 39 Fund $12,065.96 LLAD 41 Fund $4,448.12 Capital Imp Projects Fund $82,513.01 Equipment Replacement Fund 36,687.84 Computer Eq Rep] Fund 520.00 $1,377,308.73 Signed: Dianna Honeywell Finance Director SUNGARD PENTAMATION INC PAGE NUMBER: 1 DATE: 02/13/2014 CITY OF DIAMOND BAR ACCTPA21 TIME: 15:21:39, CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck date between '20140129 00:00:00.000' and '20140212 00:00:00.000' ACCOUNTING PERIOD: 8/14 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION 10100 106674 01/30/14 ACCESSCO ACCESS CONTROL SECURITY 0015333 10100 106675 01/30/14 ALBERTSO AL13ERTSONS LLC 0015350 10100 106676 -01/30/14 ASCE AMERICAN SOCIETY OF CIVI 0015510 10100 106677 01/30/14 ATTMOBIL AT&T MOBILITY 0014030 10100 106678 01/30/14 BARTLEMI MICHAEL BARTLE 0015333 10100 106679 01/30/14 BASHFORD BASHFORD ENTERPRISES 1255215 10100 106679 01/30/14 BASHFORD BASHFORD ENTERPRISES 125 TOTAL CHECK 10100 106680 01/30/14 EVERGREE ROBYN A BECKWITH OOI5333 10100 106680 01/30/14 EVERGREE ROBYN A BECKWITH 0015340 10100 106680 01/30/14 EVERGREE ROBYN A BECKWITH 0015340 TOTAL CHECK 10100 106681 01/30/14 BENESYST BENESYST 001 10100 106682 01/30/14 BST730 BOY SCOUT TROOP 730 0015350 10100 106683 01/30/14 BST777 BOY SCOUT TROOP 777 0015350 10100 106683 01/30/14 BST777 BOY SCOUT TROOP 777 0015350 TOTAL CHECK 10100 106684 01/30/14 CACOMMER CALIFORNIA COMMERCIAL LI 0015333 10100 106684 01/30/14 CACOMMER CALIFORNIA COMMERCIAL LZ 0015333 10100 106684 01/30/14 CACOMMER CALIFORNIA COMMERCIAL LI 0015333 TOTAL CHECK 10100 106685 10100 106685 TOTAL CHECK 10100 106686 10100 106687 10100 106687 TOTAL CHECK 10100 106688 10100 106689 10100 106690 10100 106691 10100 106692 01/30/14 CMSLC CHAPARRAL MIDDLE SCHOOL 0015350 01/30/14 CMSLC CHAPARRAL MIDDLE SCHOOL 0015350 01/30/14 CHEMSEAR CHEMSEARCH 0015333 01/30/14 CHRISTIN CHRISTIAN LIFE CENTER 0015350 01/30/14 CHRISTIN CHRISTIAN LIFE CENTER 0015350 01/30/14 CHRISTIN CHRISTIAN LIFE CENTER 0015350 01/30/14 REINBERG CNC PRINTWERKS 0014090 01/30/14 COOKDONA DONALD COOK - 001 01/30/14 COFLADPW COUNTY OF LOS ANGELES 0015510 01/30/14 CUBSCOUT CUB SCOUT PACK ##737 0015350 -----DESCRIPTION------ SALES TAX SECURITY GUARD SVCS -DB 0.00 SUPPLIES-REC - 0.00 MEMBERSHIP DUES-MALPIC 0.00 CELL CHRGS-CMGR 0.00 PAINT EXTERIOR WALLS -D HIP PROG-342 S ROCK RI RETENTIONS PAYABLE PLANT MAINT-DSC PLANT MAINT-HERITAGE PLANT MA1NT-HERITAGE 1/31/04-P/R DEDUCTIONS PROCEEDS -WINTER S/FEST PROCEEDS -WINTER S/FEST PROCEEDS -WINTER S/FEST SUPPLIES -DBC SUPPLIES -DBC SUPPLIES -DBC PROCEEDS -WINTER S/FEST PROCEEDS -WINTER S/FEST SUPPLIES-T713C PROCEEDS -WINTER S/FEST PROCEEDS -WINTER S/FEST PROCEEDS -WINTER S/FEST PRINT SVCS -BUS CARDS RECREATION REFUND INDUSTRIAL WASTE-NOV PROCEEDS -WINTER S/FEST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.OQ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 AMOUNT 413.40 148.33 250.00 37.96 15,300.00 14,706.00 -1,470.60 13,235.40 177.00 135.00 163.50 475.50 814.82 200.55 200.55 200.55 401.10 303.02 136.26 52.27 491.55 200.55 200.55 401.10 639.80 200.55 200.55 401.10 200.55 212.55 154.00 3,161.15 200.55 SUNGARD PENTAMATION INC PAGE NUMBER: 2 DATE: 02/13/2014 CITY OF DIAMOND BAR ACCTPA21 TIME: 15:21:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20140129 00:00:00.000' and '20140212 00:00:00.000' ACCOUNTING PERIOD: 8/14 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------- SALES TAX AMOUNT 10100 106693 01/30/14 CU13S78B CUB SCOUT PACK 4788 0015350 PROCEEDS-WINTER S/FEST 0.00 200.55 10100 106693 01/30/14 CUBS788 CUB SCOUT PACK 4788 0015350 PROCEEDS-WINTER S/FEST 0.00 200.55 TOTAL CHECK 0.00 401.10 10100 106694 01/30/14 CUBSCOUT CUB SCOUT PACK 737 0015350 PROCEEDS-WINTER S/FEST 0.00 200.55 10100 106695 01/30/14 DAFEERRO DAPEER ROSENBLIT & LITVA 0014020 LEGAL SVCS-DEC 2013 0.00 2,692..47 10100 106695 01/30/14 DAPEERRO DAPEER ROSENBLIT & LTTVA 0014020 LEGAL SVCS-DECORAH TRS 0.00 1,025.00 10100 106695 01/30/14 DAPEERRO DAPEER ROSEN13LIT & LITVA. 0014020 LEGAL, SVCS-MCCABE 0.00 213.50 10100 106695 01/30/14 DAPFERRO DAPEER ROSENELIT & LITVA 0014020 LEGAL SVCS-SHELL 0.00 2,138.50 TOTAL CHECK 0.00 6,069.47 10100 106696 01/30/14 GRUNDYDA DAVID J. GRUNDY 0015350 P & R COMM-JAN 2014 0.00 45.00 10100 106697 01/30/14 DAYNITEC DAY & NITE COPY CENTER 0015350 SUPPLIES-WINTER S/FEST 0.00 103.65 10100 106698 01/30/14 DELTADFN DELTA DENTAL 001 FEB 2014-DENTAL PREMIU 0.00 4,329.79 10100 106699 01/30/14 DENNISCA CAROL A DENNIS 0015310 PROF.SVCS-P & R COMM 0.00 100.00 10100 106699 01/30/14 DENNISCA CAROL A DENNIS 0014030 PROF_SVCS-CNCL MTG 0.00 200.00 TOTAL CHECK 0.00 300.00 10100 106700 01/30/14 DBESC DIAMOND BAR EVERGREEN SE 1255215 REIMS-LTABTLTTY INS 0.00 633.00 10100 106701 01/30/14 DBHIGHSC DIAMOND BAR HIGH SCHOOL 0015350 PROCEEDS-WINTER S/FEST 0.00 200.55 10100 106702 01/30/14 DBHSLEOC DIAMOND BAR HIGH SCHOOL 0015350 PROCEEDS-WINTER S/FEST 0.00 200.55 10100 106702 01/30/14 DBHSLEOC DIAMOND BAR HIGH SCHOOL 0015350 PROCEEDS-WINTER S/FEST 0.00 200.55 TOTAL CHECK 0.00 401.10 10100 106703 01/30/14 DBMOBIL DIAMOND BAR MOBIL 0015554 VEH MAINT--COMM SVCS 0.00 53.40 10100 106703 01/30/14 DBMOBIL DIAMOND BAR MOBIL 0014090 VEH MATNT-COMM SVCS 0.00 59.69 10100 106703 01/30/14 DBMOBIL DIAMOND BAR MOBIL 0015554 VEH MAINT-COMM SVCS 0.00 1,429.32 TOTAL CHECK 0.00 1,542.41 10100 106704 01/30/14 DRHS DIAMOND RANCH HIGH SCH00 0015350 PROCEEDS-WINTER S/FEST 0.00 200.55 10100 106705 01/30/14 ESPIYVON YVONNE ESPINOZA 001 FACILITY REFUND-DBC 0.00 500.00 10100 106706 01/30/14 EXPRESSM EXPRESS MAIL CORPORATE A 001 EXPRESS MAIL--FPL 2013- 0.00 36.22 10100 106706 01/30/14 EXPRESSM EXPRESS MAIL CORPORATE A 001 EXPRESS MAIL-FPL 2013- 0.00 36,22 10100 106706 01/30/14 EXPRFSSM EXPRESS MAIL CORPORATE A 0014090 EXPRESS MAIL-GENERAL 0.00 36.22 TOTAL CHECK 0.00 - 108.66 10100 106707 01/30/14 FEDEX FEDEX 0014090 EXPRESS MATL-GENERAL 0.00 142.97 10100 106707 01/30/14 FEDEX FEDEX 001 EXPRESS MAIL-FPL 2012- 0.00 32.22 10100 106707 01/30/14 FEDEX FEDEX 0014090 EXPRESS MAIL-GENERAL 0.00 65.03 10100 106707 01/30/14 FEDEX FEDEX 001 EXPRESS MAIL-FPL 2011- 0.00 32.22 TOTAL CHECK 0.00 272.44 10100 106709 01/30/14 FRANCHIS FRANCHISE TAX BOARD 001 WAGE GRNSHMNT-1/31/14 0.00 15B.76 SUNGARD PENTAMATION INC DATE: 02/13/2014 CITY OF DIAMOND BAR TIME: 15-21:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: tran$act.ck date between '20140129 00:00:00.000' and '20140212 00:00:00.000' ,ACCOUNTING PERIOD: 6/14 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME 10100 106709 10100 106709 TOTAL CHECK 10100 106710 10100 106710 10100 106710 TOTAL CHECK 10100 106711 10100 106711 TOTAL CHECK 10100 106712 10100 106713 10100 106713 TOTAL CHECK 10100 106714 I0100 106715 10100 106715 10100 106715 10100 106715 TOTAL CHECK 10100 106716 10100 106717 10100 106717 TOTAL CHECK 10100 106718 10100 106719 10100 106719 10100 106719 10100 106719 TOTAL CHECK 10106 106720 10100 106720 10100 106720 10100 106720 TOTAL CHECK 10100 106721 10100 106722 10100 106722 TOTAL CHECK 01/30/14 GARDUNOJ JOCELYN CARDUNO 01/30/14 GARDUNOJ JOCELYN GARDUNO 01/30/14 HALLFORE HALL & FOREMAN, SNC 01/30/14 HALLFORE HALL & FOREMAN, INC 01/30/14 HALLFORE HALL & FOREMAN, INC 01/30/14 HARDYHAR HARDY & HARPER INC 01/30/14 HARDYHAR HARDY & HARPER INC FUND/DIVISION -----DESCRIPTION------ SALES TAX 001 FACILITY REFUND-SYC CY 0.00 001 FACILITY REFUND-SYC CY 0.00 0.00 2505310 PROF -SVCS -PLAN CHECK 0.00 2505310 MEDIAN PROJ-D/B BLVD 0.00 2505510 MEDIAN PROJ-GRAND AVE 0.00 0.00 OD15554 250 01/30/14 HERNDONL LEW HERNDON 0015350 01/3D/14 IVHS HUMANE SOCIETY OF POMONA 0014431 01/30/14 IVHS HUMANE SOCIETY OF POMONA 0014431 01/30/14 HUSAINMO MOHAMMAD HUSAIN 001 01/30/14 IVDB INLAND VALLEY DAILY BULL 001 01/30/14 IVDB INLAND VALLEY DAILY BULL 0015210 01/30/14 IVDB INLAND VALLEY DAILY BULL 001 01/30/14 IVDB INLAND VALLEY DAILY BULL 001 01/30/14 ITALIANC ITALIAN CATHOLIC FEDERAT 0015350 01/30/14 JOEGONSA JOE A. GONSALVES & SON I 0014030 01/30/14 JOEGONSA JOE A. GONSALVES & SON 10014030 01/30/14 JOHNSONK KEITH JOHNSON 0015350 01/30/14 KENS14ARD KENS HARDWARE 0014093 01/30/14 KENS14ARD KENS HARDWARE 0015340 01/30/14 KENSHARD KENS HARDWARE 0015333 01/30/14 KENSHARD KENS HARDWARE 0015310 PAVEMENT REPAIR -JAN 0.00 RETENTIONS PAYABLE 0.00 0.00 P & R COMM --JAN 2014 0.00 ANIMAL CONTROL SVCS -JA 0.00 ANIMAL CONTROL SVCS -FE 0.00 0.00 RECREATION REFUND 0.00 LEGAL ADS -FPL 2013-282 0.00 LEGAL ADS -PL 2013-147 0.00 LEGAL ADS -FPL 2013-380 0.00 LEGAL ADS -FPL 2013-261 0.00 0.00 PROCEEDS -WINTER S/FEST 0.00 LEGISLATIVE SVCS -JAN 0.00 LEGISLATIVE SVCS -FEB 0.00 0.00 D.J. SVCS -VALENTINE DA 0.00 SUPPLIES-C/HALL 0.00 SUPPLIES -PARKS 0.00 SUPPLIES -PBC 0.00 SUPPLIES -COMM SVCS 0.00 0.00 01/30/14 KATZOKIT KOA CORPORATION 0015551 NTMP-CASTLE ROCK 0.00 01/30/14 KATZOKIT KOA CORPORATION 2505510 TRFFC MGMT SVCS -DB SIG 0.00 01/30/14 KATZOKIT KOA CORPORATION 1135553 TRFFC MGMT SVCS -DEC 13 0.00 01/30/14 KATZOKIT KOA CORPORATION 1135553 TFFC MGNT SVCS-DB/LEMO 0.00 0.00 01/30/14 KWOKDAIS DAISY KWOK 001 RECREATION REFUND 0.00 01/30/14 LEADTECH LEAD TECH ENVIRONMENTAL 1255215 HIP PROG-632 RITTER 0.00 01/30/14 LEADTECH LEAD TECH ENVIRONMENTAL 1255215 HIP PROO-1029 CAPEN 0.00 0.00 PAGE NUMBER: 3 ACCTPA21 AMOUNT 20.00 50.00 70.00 372.09 1,750.00 1,750.00 3,872.09 4,322.90 65,078.92 69,401.82 45.00 9,972.25 9,972.25 19,944.50 163.00 467.00 610.22 454.68 500.88 2,032.78 200.55 3,000.00 3,000.00 6,000.00 350.00 26.18 395.14 271.57 16.34 709.23 1,350.00 1,545.00 7,452.50 200.00 10,547.50 89.00 400.00 580.00 980.00 SUNGARD PENTAMATION INC PAGE NUMBER: 4 DATE: 02/13/2014 CITY OF DIAMOND BAR ACCTPA21 TIME: 15:21:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck date between 120140129 00:00:00.000' and '20140212 00:00:00.000' ACCOUNTING PERIOD: 8/14 FUND - 001 - GENERAL FUND CASE ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT 10100 106723 01/30/14 LIANGBEN BE= LIANG 0015350 P &, R COMM -JAN 2014 0.00 45.00 10100 106724 01/30/14 LACPUBWK LOS ANGELES COUNTY PUBLI 0015340 SUMP PUMP MAINT-DEC 13 0.00 384.37 10100 106725 01/30/14 LASHERIF LOS ANGELES COUNTY SHERI 0014411 CONTRACT SVCS-NOV 13 0.00 416,858.59 10100 106725 01/30/14 LASHERIF LOS ANGELES COUNTY SHERI 0014411 STAR DEPUTY-JUL-DEC 13 0.00 50,889.42 10100 106725 01/30/14 LASHERIF LOS ANGELES COUNTY SHERI 0014411 CALVARY CHAPEL-NOV 13 0.00 7,646.89 10100 106725 01/30/14 LASHERIF LOS ANGELES COUNTY SHERI 0014411 ST SWEEPER SVCS-NOV 13 0.00 497.46 10100 106725 01/30/14 LASHERIF LOS ANGELES COUNTY SHERI 1125553 TRANSIT SALES-NOV 13 0.00 177.34 TOTAL CHECK 0.00 476,069.70 10100 106726 01/30/14 LATIMES LOS ANGELES TIMES 0014090 PUBLICATIONS -RENEWAL 0.00 520.00 101.00 106727 01/30/14 LOWFS LOWE'S BUSINESS ACCOUNT 001.4093 SUPPLIES -CITY HALL 0.00 480.04 10100 106728 01/30/14 MANAGFD14 MANAGED HEALTH NETWORK 001 FEB 14 -EAP PREMIUMS 0.00 154.44 10100 106729 01/30/14 MCECORPO MCE CORPORATION 0015554 ROAD MAINT SVCS -DEC 13 0.00 264.76 10100 106729 01/30/14 MCECORPO MCE CORPORATION 0015554 RIGHT OF WAY MAINT-DEC 0.00 1,782,10 1.0100 106729 01/30/14 MCECORPO MCE CORPORATION 0015554 STORM DRAIN MAINT-DEC 0.00 602.56 10100 106729 01/30/14 MCECORPO MCE CORPORATION 0015558 VEGETATION CONTROL -DEC 0.00 10,002.42 TOTAL CHECK 0.00 12,651.84 10100 106730 01/30/14 MERCURYD MERCURY DISPOSAL SYSTEMS 1155515 RECYCLING FEES 0.00 956.23 10100 106730 01/30/14 MERCURYD MERCURY DISPOSAL SYSTEMS 1155515 RECYCLING FEES 0.00 574.39 TOTAL CHECK 0.00 1,530.62 10100 106731 01/30/14 MIRANDIL MYLADEEN MIRANDILLA 001 FACILITY REFUND-PANTER 0.00 190.00 10100 106732 01/30/14 MCC MUNICIPAL CODE CORPORATI 0014030 ANNL CODE -INTERNET 0.00 650.00 10100 106732 01/30/14 MCC MUNICIPAL CODE CORPORATI 0014030 PUBLICATIONS-C!/CLERK 0.00 5,037.82 TOTAL CHECK 0.00 5,687.82 10100 106733 01/30/14 NLC NATIONAL LEAGUE OF CITIE 0014090 MEMBERSHIP DUES --FY 14/ 0.00 4,467.00 10100 106,734 01/30/14 NGUYENAL ALLISON NGUYEN 001 FACILITY REFUND --DBC 0.00 100.00 10100 106734 01/30/14 NGUYENAL ALLISON NGUYEN 001 FACILITY REFUND -DBC 0.00 500.00 TOTAL CHECK 0.00 600.00 101.00 106735 01/30/14 OLYMPIC OLYMPIC STAFFING SERVICE 0015210 TEMP SVCS -COM DEV 1/2 0.00 456.78 10100 106736 01/30/14 ONWARDEN ONWARD ENGINEERING 2505510 ROAD MAINT-AREA 1B 0.00 225.00 10100 106736 01/30/14 ONWARDEN ONWARD ENGINEERING 2505510 ROAD MAINT-AREA 13 0.00 135.00 10100 106736 01/30/14 ONWARDEN ONWARD ENGINEERING 2505510 ROAD MAINT-AREA 1B 0.00 540.00 10100 106736 01/30/14 ONWARDEN ONWARD ENGINEERING 2505510 ROAD MAINT-AREA 2 0.00 7,781.90 10100 106736 01/30/14 ONWARDEN ONWARD ENGINEERING 2505510 ROAD MAINT-ZONE 1 0.00 3,335.1.0 TOTAL CHECK 0.00 12,017.00 10100 106737 01/30/14 PAGUIOJO JOSLYN PAGUIO 001 FACILITY REFUND-HERITA 0.00 200.00 10100 106738 01/30/14 PERSRETI PERS RETIREMENT 001 SURVIVOR BENEFIT 0.00 B.00 SUNGARD PENTAMATION INC PAGE NUMBER: 5 DATE: 02/13/2014 CITY OF DIAMOND BAR ACCTPA21 TIME: 15:21:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck date between '20140129 00:00:00.000' and '20140212 00:00:00.000' _ ACCOUNTING PERIOD: 8/14 FUND - 001 - GENERAL FUND SCPMAHR SCPMA HR CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION 10100 106738 01/30/14 PERSRETI PERS RETIREMENT 001 10100 106738 01/30/14 PERSRETI PERS RETIREMENT 001 TOTAL CHECK 10100 106753 01/30/14 REPUBLIC 10100 106739 01/30/14 PERSRETI PERS RETIREMENT FUND 001 10100 106739 01/30/34 PERSRETI PERS RETIREMENT FUND 001 10100 106739 01/30/14 PERSRETI PERS RETIREMENT FUND 001 TOTAL CHECK 10100 106754 01/30/14 10100 106740 01/30/14 PRIORITY PRIORITY MAILING SYSTEMS 0014090 10100 106741 01/30/14 QUADCOUN QUAD COUNTY PAINTING INC 0015340 10100 106742 01/30/14 RKACONSU RKA CONSULTING GROUP 0015220 10100 106743 01/30/14 ROBERTOD DAVID A ROBERTO 0015350 10100 106744 01/30/14 ROSSCREA ROSS CREATIONS 007.5350 10100 106745 01/30/14 ROTHYARA YARA ROTH 001 10100 106746 01/30/14 SCSIGNS S C SIGNS & SUPPLIES LLC 1264411 10100 106747 01/30/14 SGVCMA SAN GABRIEL VALLEY CITY 0014030 10100 106748 01/30/14 SANTOSSA SALVADOR SANTOS 001 10100 106749 01/30/14 SASAKTTR SASAKI TRANSPORTATION SV 001 10100 106749 01/30/14 SASAKITR SASAKI TRANSPORTATION SV 001 10100 106749 01/30/14 SASAKITR SASAKI TRANSPORTATION SV 001 TOTAL CHECK 10100 106750 01/30/14 SCPMAHR SCPMA HR 0014060 10100 106751 01/30/14 SESAC SESAC 0015350 10100 106752 01/30/14 SHIAOWIN WINNIE SHIAO 001 10100 106753 01/30/14 REPUBLIC SIEMENS 0015554 10100 106753 01/30/14 REPUBLIC STEMENS 0015554 10100 106753 01/30/14 REPUBLIC SIEMENS 0015554 10100 106753 01/30/14 REPUBLIC SIEMENS 0015554 TOTAL CHECK 10100 106754 01/30/14 SILVERAD SILVERADO STAGES INC 1125350 10100 106755 01/30/14 SCE SOUTHERN CALIFORNIA EDIS 1385538 10100 106755 01/30/14 SCE SOUTHERN CALIFORNIA EDIS 0015510 10100 106755 01/30/14 SCE SOUTHERN CALIFORNIA EDIS 0015510 TOTAL CHECK 10100 106756 01/30/14 STIDENISK ST DENTS KNIGHTS OF COTU 0015350 -------DESCRIPTION SALES TAX RETIRE CONTRIB-EE 0.00 RETIRE CONTRIB-(PEPRA) 0.00 RETIRE CONTRIB-(PEPRA) SURVIVOR BENEFIT RETIRE CONTRIB-EE SUPPLIES -POSTAGE METER PAINTING -HERITAGE PK BLDG & SFTY SVCS -DEC 1 P & R COMM -SAN 2014 SOUND SYS -CITY B/PARTY FACILITY REFUND-REAGAN SUPPLIES-NGHBRHD WATCH MTG-DESTEFANO/LIU FACILITY REFUND -DBC PROF.SVCS-FPL 2013-261 ADMIN FEES -FPL 2013-26 ADMIN FEES -FPL 2013-26 MEMBERSHIP DUES-H/R LICENSES -CONCERT IN PA FACILITY REFUND -DBC TRAFFIC SIGNAL MAINT-N TRAFFIC SIGNAL MAINT-O TRAFFIC SIGNAL MAINT-D TRAFFIC SIGNAL MAINT--O SHUTTLE SVCS -WINTER S/ ELECT SVCS -DIST 38 ELECT SVCS-TRFFC CONTR ELECT SVCS-TRFFC CDNTR PROCEEDS -WINTER S/FEST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMOUNT 156.66 93.26 257.92 270.44 47.43 13,227.51 13,545.38 255.79 450.00 73,888.06 45.00 400.00 50.00 1,400.65 60.00 100.00 0.00 1,425.00 0.00 256.50 0.00 -256.50 0.00 1,425.00 0.00 50.00 0.00 467.67 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,102.00 10,153.21 4,102.00 5,839.12 24,196.33 1,437.92 28.58 348.11 168.34 545.03 200.55 SUNGARD PENTAMATION INC DATE: 02/13/2014 CITY OF DIAMOND BAR TIME: 15:21:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20140129 00:00:00.000' and '20140212 00:00:00.000' ACCOUNTING PERIOD: 8/14 FUND -- 001 - GENERAL FUND AMOUNT PROCEEDS -WINTER S/FEST CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION 10100 106756 01/30/14 STDENISK ST DENIS KNIGHTS OF COLU 0015350 10100 106756 01/30/14 STDENISK ST DENIS KNIGHTS OF COLU 0015350 TOTAL CHECK 642.80 LEGAL ADS -FPL 2013-282 0.00 10100 106757 01/30/14 MARQUEZS STELLA MARQUEZ 0015210 10100 106758 01/30/14 SGVT THE SAN GABRIEL VALLEY N 001 10100 106758 01/30/14 SGVT THE SAN GABRIEL VALLEY N 0015210 10100 106758 01/30/14 SGVT THE SAN GA13RTEL VALLEY N 001 10100 106758 01/30/14 SGVT THE SAN GABRIEL VALLEY N 001 TOTAL CHECK 17,924.40 1/31/14 --LOAN DEDUCTION 0.00 10100 106759 01/30/14 THOMSONW THOMSON WEST 0014030 10100 106760 01/30/14 ADELPHIA TIME WARNER CABLE 0014010 10100 106761 01/30/14 TOGETHER TOGETHER WE RISE 0015350 10100 106762 01/30/14 CRIBBINS TOMMYE A CRIBBINS 0014090 10100 106763 01/30/14 TORIOCHO CHONA TOR10 001 10100 106764 01/30/14 TRENCHPL TRENCH PLATE RENTAL CO 0015554 10100 106765 01/30/14 USBANK US BANK 0014050 10100 106766 01/30/14 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 10100 106766 01/30/14 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 TOTAL CHECK 0.00 158.01 MEMO CREDIT -COMM SVCS 10100 106767 01/30/14 VSP VISION SERVICE PLAN 001 10100 106767 01/30/14 VSP VISION SERVICE PLAN 001 TOTAL CHECK 10100 106768 01/30/14 AAUWDIAM WALNU/DIAMOND EAR AAUW 0015350 10100 106769 01/30/14 WVR WALNUT VALLEY ROTARY 0015350 10100 106769 01/30/14 WVR WALNUT VALLEY ROTARY 0015350 10100 106769 01/30/14 WVR WALNUT VALLEY ROTARY 0015350 TOTAL CHECK 10100 106770 01/30/14 WVR WALNUT VALLEY ROTARY 0015350 10100 106771 01/30/14 WVWATER WALNUT VALLEY WATER DIST 0014440 10100 106771 01/30/14 WVWATER WALNUT VALLEY WATER DIST 0014440 TOTAL CHECK 10100 106772 01/30/14 WAXIESAN WAXIE SANITARY SUPPLY 0015340 10100 106772 01/30/14 WAXIESAN WAXIE SANITARY SUPPLY 0015333 10100 106772 01/30/14 WAXIESAN WAXIE SANITARY SUPPLY 0015340 10100 106772 01/30/14 WAXIESAN WAXTE SANITARY SUPPLY 0015333 TOTAL CHECK PAGE NUMBER: 6 ACCTPA21 -----DESCRIPTION------ SALES TAX AMOUNT PROCEEDS -WINTER S/FEST 0.00 200.55 PROCEEDS -WINTER S/FEST 0.00 200.55 0.00 601.65 RETMB-FILING FEES 0.00 75.00 LEGAL ADS --FPL 2013-380 0.00 422.00 LEGAL ADS -HOTEL OVERLA 0.00 642.80 LEGAL ADS -FPL 2013-282 0.00 441.32 LEGAL RDS -FPL 2013-261 0.00 455.12 0.00 1,961.24 LEGISLATIVE PAMPHLETS 0.00 2,805.70 MODEM SVCS -COUNCIL 0.00 4.95 PROCEEDS -WINTER S/FEST 0.00 200.55 REIMB-MTG SUPPLIES 0.00 55.74 RECREATION REFUND 0.00 89.00 EQ RENTAL-DBB/STEEP CY 0.00 225.00 CITY CREDIT CARD -SAN 2 0.00 17,924.40 1/31/14 --LOAN DEDUCTION 0.00 2,256.68 1/31/14-P/R DEDUCTIONS 0.00 5,665.76 0.00 7,922.44 FEB 14 -VISION PREMIUM 0.00 1,573.52 JAN 14 -VISION PREMIUM 0.00 1,531.80 0.00 3,105.32 PROCEEDS -WINTER S/FEST 0.00 200.55 PROCEEDS -WINTER S/FEST 0.00 200.55 PROCEEDS --WINTER S/FEST 0.00 200.55 PROCEEDS -WINTER S/FEST 0.00 200.55 0.00 601.65 PROCEEDS -WINTER S/FEST 0.00 200.55 ANNL RENT -ELECT POWER 0.00 150.00 ANNL RENT-EASTGATE 0.00 250.00 0.00 400.00 SUPPLIES -COMM SVCS 0.00 119.78 SUPPLIES -DBC 0.00 158.01 MEMO CREDIT -COMM SVCS 0.00 -136.33 SUPPLIES -DBC 0.00 686.80 0.00 828.26 SUNGARD PENTAMATION INC PAGE NUMBER: 7 DATE: 02/13/2014 CITY OF DIAMOND BAR ACCTPA21 TIME: 15:23.:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact_ck_date between '20140129 04:00:00.000' anal '20140212 00:00:00.000' ACCOUNTING PERIOD: B/14 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT 10100 106773 01/30/14 WELLDYNE WELLDYNERX 1155515 SHARP SVCS-NOV 13 0.00 48.48 10100 106773 01/30/14 WELLDYNE WELLDYNERX 1155515 SHARP SVCS -DEC 13 0.00 16.16 10100 106773 01/30/14 WELLDYNE WELLDYNERX 1155515 SHARP SVCS -JAN 14 0.00 16.16 TOTAL CHECK 0.00 80.80 10100 106774 01/30/14 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS -COUNCIL 0.00 2,125.50 10100 106774 01/30/14 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS-CMGR 0.00 1,657.50 10100 106774 01/30/14 WOODRUFF WOODRUFF SPRADLING & SMA 001.4020 LEGAL SVCS -COMM DEV 0.00 2,515.50 10100 106774 01/30/14 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS -COMM SVCS 0.00 58.50 10100 106774 01/30/14 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS -14/R 0.00 19.50 10100 106774 01/30/14 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS-P/WORKS 0.00 234.00 TOTAL CHECK 0.00 6,610.50 10100 106775 01/30/14 YMCAAG YMCA ADVENTURE GUIDES 0015350 PROCEEDS -WINTER S/FEST 0.00 200.55 10100 106776 01/30/14 YONEZAWA GAYLE YONEZAWA 001 RECREATION REFUND 0.00 22.00 10100 106777 01/30/14 ZHUMINGT TONG ZHUMING 001 FACILITY REFUND-SYC CY 0.00 50.00 10100 106778 02/06/14 AECOM AECOM 0014096 MRKTNG ANALYSIS -HONDA 0.00 17,600.00 10100 106779 02/06/14 ALEXANDE ALEXANDER & LYNN INC 0015350 CONTRACT CLASS -WINTER 0.00 675.00 10100 106780 02/06/14 AMERICOM AMERICOMP GROUP 0014070 TONERS -PRINTER 0.00 1,559.59 10100 106781 02/06/14 PATTONCA AND 1 OFFICIALS 0015350 OFFICIATED GAMES -CAN 0.00 546.00 10100 106781 02/06/14 PATTONCA AND 1 OFFICIALS 0015350 OFFICIATED GAMES -FEB 0.00 546.00 10100 106781 02/06/14 PATTONCA AND 1 OFFICIALS 0015350 OFFICIATED GAMES -JAN 0.00 1,116.00 TOTAL CHECK 0.00 2,208.00 10100 106782 02/06/14 FLORESAR ARNEL FLORES 001 FACILITY REFUND -DBC 0.00 400.00 10100 106783 02/06/14 BISHOPJO JOHN E BISHOP 0015350 CONTRACT CLASS -WINTER 0.00 206.40 10100 106784 02/06/14 BMCSOFTW BMC SOFTWARE INC 0014070 COMP MAINT-I.T_ SPPRT 0.00 2,263.00 10100 106785 02/06/14 BONTERRA BONTERRA CONSULTING INC. 001 ADMIN FEES -FPL 02-65 0.00 490.50 10100 106785 02/06/14 BONTERRA BONTERRA CONSULTING INC_ 001 ADMIN FEES -FPL 02-09 0.00 346.69 10100 106785 02/06/14 BONTERRA BONTERRA CONSULTING INC. 001 PROF.SVCS-FPL 2002-09 0.00 1,926.05 10100 106785 02/06/14 BONTERRA BONTERRA CONSULTING INC. 001 PROF.SVCS-FPL 02-65 0.00 2,725.00 10100 106785 02/06/14 BONTERRA BONTERRA CONSULTING INC. 001 ADMIN FEES -FPL 02-65 0.00 -490.50 10100 106785 02/06/14 BONTERRA 13ONTERRA CONSULTING INC. 001 ADMIN FEES -FPL 02-09 0.00 -346.69 TOTAL CHECK 0.00 4,651.05 10100 106786 02/06/14 BRFAUXKA KATHY BREAUX 0015350 CONTRACT CLASS -WINTER 0.00 96.00 10100 106787 02/06/14 CALPERS CA PUBLIC EMPL RFTIREMEN 001 SURVIVOR 13ENE-13/14 0.00 2,815.20 10100 106787 02/06/14 CALPERS CA PUBLIC EMPL RETIREMEN 001 SURVIVOR BENE-PEPRA 0.00 55.20 TOTAL CHECK 0.00 2,870.40 10100 106788 02/06/14 CA7PIA CALIFORNIA JPIA 0015350 MTG-P & R STAFF 0.00 375.60 SUNGARD PENTAMATION INC PAGE NUMBER: 8 DATE: 02/13/2014 CITY OF DIAMOND BAR ACCTPA21 TIME: 15:21:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20140129 00:00:00.000' and '20140212 00:00:00.000' ACCOUNTING PERIOD: B/14 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION ------DESCRIPTION------ SALES TAX AMOUNT 10100 1067B9 02/06/14 CASURFAC CALIFORNIA SURFACING 0015340 RESURFACING-13SKTBLL 0.00 14,250.00 10100 IC6769 02/06/14 CASURFAC CALIFORNIA SURFACING 0015340 RESURFACING -TENNIS CT 0.00 24,900.00 TOTAL CHECK 0.00 39,050.00 10100 106790 02/06/14 HERRERAC CAROL HERRERA 0014030 REIMB-COCA MTG 0.00 384.87 10100 106791 02/06/14 GOVPARTN CARTEGRAPH SYSTEMS, INC 0014070 REQUEST PARTNER -SAN 0.00 850.00 10100 106792 02/06/14 CARTSHAR SHARON CARTER 001 RECREATION REFUND 0.00 47.00 10100 106793 02/06/14 CDW-G CDW GOVERNMENT 0014070 SUPPLIES-I.T. 0.00 196.20 10100 106794 02/06/14 COFLADPW COUNTY OF LOS ANGELES 0015510 INDUSTRIAL WASTE -DEC 0.00 2,928,32 10100 106795 02/06/14 CWFINC CWF INC 0015350 EQ RENTAL-W/SNOW FEST 0.00 3,172.44 10100 106795 02/06/14 CWFINC CWF INC 0015350 EQ RENTAL-W/SNOW FEST 0.00 37.06 TOTAL CHECK 0.00 3,209.50 10100 106796 02/06/14 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-FPL 06-197 0.00 205.00 10100 106796 02/06/14 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEES -FPL 02-09 0.00 104.40 10100 106796 02/06/14 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-FPL 10-414 0.00 137.94 10100 106796 02/06/14 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-FPL 10--415 0.00 82.44 10100 106796 02/06/14 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEES -FPL 02-09 0.00 -104.40 10100 106796 02/06/14 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEES -FPL 06-197 0.00 -36.90 10100 106796 02/06/14 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEES -FPL 10-414 0.00 -24.83 10100 106796 02/06/14 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEES -FPL 10-415 0.00 -14.84 10100 106796 02/06/14 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEES -FPL 10-415 0.00 14.84 1.0100 106796 02/06/14 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEES -FPL 10-414 0.00 24.83 10100 106796 02/06/14 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEES -FPL 06-197 0.00 36.90 10100 106796 02/06/14 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-FPL 02-09 0.00 580.00 TOTAL CHECK 0.00 1,005.38 10100 106797 02/06/14 DHMAINTE DH MAINTENANCE 0015340 MAINT SVCS -PARKS 0.00 735.17 10100 106797 02/06/14 DHMAINTE DH MAINTENANCE 0014093 MAINT SVCS-C/HALL 0.00 6,500.00 10100 106797 02/06/14 DHMAINTE DH MAINTENANCE 0015333 MAINT SVCS -DBC 0.00 12,250.83 10100 106797 02/06/14 DHMAINTE DH MAINTENANCE 0014093 ADDL MAINT-C/HALT, 0.00 500.00 TOTAL CHECK 0.00 19,986.00 10100 106798 02/06/14 DRHS14OPE DIAMOND BAR HIGH SCHOOL 0015350 PROCEEDS-W/SNOW FEST 0.00 200.55 10100 106799 02/06/14 DBMOBIL DIAMOND BAR MOBIL 0015310 FUEL -COMM SVCS 0.00 140.87 10100. 106800 02/06/14 YMCA DIAMOND BAR/WALNUT YMCA 1255215 CDBG SVCS -CHILD CARE 0.00 985.50 10100 106802 02/06/14 DIAZMONI MONICA DIAZ 001 RECREATION REFUND 0.00 22.00 10100 106802 02/06/14 DOGGIEWA DOGGIE WALK BAGS INC 0015340 SUPPLIES -PARKS 0.00 1,635.00 10100 106603 02/06/14 EDUCATIO EDUCATION TO GO 0015.350 CONTRACT CLASS -WINTER 0.00 65.00 10100 106804 02/06/14 EMERALD EMERALD LANDSCAPE SERVIC 0014093 LANDSCAPE MAINT-FEB 0.00 888.00 SUNGARD PENTAMATION INC PAGE NUMBER: 9 DATE: 02/13/2014 CITY OF DIAMOND BAR ACCTPA21 TIME: 15:21:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck date between 120140129 00:00:00.000' and '20140212 00:00:00.000' ACCOUNTING PERIOD: B/14 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT 10100 106805 02/06/14 EXCELLAN EXCEL LANDSCAPE 0015340 LNDSCP MAINT-PARK 0.00 325.00 10100 106605 02/06/14 EXCELLAN EXCEL LANDSCAPE 1415541 LNDSCP MAINT--DIST 41 0.00 4,143.87 10100 106805 02/06/14 EXCELLAN EXCEL LANDSCAPE 1395539 LNDSCP MAINT-DIST 39 0.00 11,610.95 10100 106805 02/06/14 EXCELLAN EXCEL LANDSCAPE 1385538 LNDSCP MAINT-DIST 38 0.00 11,718.00 TOTAL CHECK 0.00 27,797.82 10100 106806 02/06/14 FIDUCIAR FIDUCIARY EXPERTS LLC 0014050 CONSULTANT SVCS -457 0.00 1,250.00 10100 106807 02/06/14 GATEWAYC GATEWAY CORPORATE CENTER 0014093 CAPITAL CONTRIDUTION 0.00 184.00 10100 106807 02/06/14 GATEWAYC GATEWAY CORPORATE CENTER 0014093 ASSOCIATION DUES -FEB 0.00 1,601.00 TOTAL CHECK 0.00 1,785.00 10100 106808 02/06/14 GOLIVETE GO LIVE TECHNOLOGY INC 0014070 PROF.SVCS-CITY VIEW 0.00 8,625.00 10100 106809 02/06/14 GOSSANNE ANNETTE GOBS 001 RECREATION REFUND 0.00 80.00 10100 106810 02/06/14 GUOYUANX YUANXIU GUO 001 RECREATION REFUND 0.00 104.00 10100 106811 02/06/14 HARDYHAR HARDY & HARPER INC 0015554 ROAD MAINT-OCT 13 0.00 2,130.38 10100 106812 02/06/14 HARRISCO HARRIS COMPUTER SYSTEMS 11BS098 LICENSE FEE -OUTLOOK 0.00 1,995.00 10100 106812 ,02/06/14 HARRISCO HARRIS COMPUTER SYSTEMS 1185098 COMP SOFTWARE-I.T. 0.00 3,75D.00 TOTAL CHECK 0.00 5,745.00 10100 106813 02/06/14 HEILMANJ JAMES E 14EILMAN 125 RETENTIONS PAYABLE 0.00 -1,611.00 10100 106813 02/D6/14 HEILMANJ JAMES E HEILMAN 125 RETENTIONS PAYABLE 0.00 -1,171.50 10100 106B13 02/06/14 HEILMANJ JAMES E HEILMAN 1255215 CDBG FROG -S32 RITTER 0.00 16,110.00 10100 106613 02/06/14 HEILMANJ JAMES E HEILMAN 1255215 CDDG-23652 MEANDERING 4.00 11,715.00 TOTAL CHECK 0.00 25,042.50 10100 106814 D2/06/14 HERNEDGA EDGAR HERNANDEZ 001 FACILITY REFUND-SYC 0.00 50.00 103-00 106815 02/06/14 HIROSEJE JEFFREY HIP -08E 0015350 CONTRACT CLASS -WINTER 0.00 4B0.00 10100 106816 02/06/14 HOLDENLA LARRY HOLDEN 001 DEP REFUND -FPL 12-478 0.00 875.02 10100 106817 02/06/14 HUGHESDA DAVID HUGHES 001 FACILITY RENTAL -DHC 0.00 350.00 10100 106818 02/06/14 IGACAROL CAROLYN IGA 001 REFUND -FPL 13-308 0.00 1,703.82 10100 106819 02/06/14 JJKELLER J J KELLER AND ASSOCIATE 0014060 PUBLICATIONS-H/R 0.00 144.21 10100 106819 02/06/14 JJKELLER J J KELLER AND ASSOCIATE 0014060 PUBLICATIONS-H/R 0.00 32.39 TOTAL CHECK 0.00 176.60 10100 106820 02/06/14 JUSTTIRF JUST TIRES 0014090 VEH MAINT-COMM SVCS 0.00 22.40 10100 106820 02/06/14 JUSTTIRE JUST TIRES 0015310 VEH MAINT-COMM SVCS 0.00 1,074.70 TOTAL CHECK 0.00 1,097.10 10100 106821 02/06/14 KLEINGAB GABRIELLA KLEIN 0015350 CONTRACT CLASS -WINTER 0.00 240.00 10100 106822 02/06/14 LERSHIHW SHIH WEI LEE 001 RECREATION REFUND 0.00 89.00 SUNGARD PENTAMATION INC DATE: 02/13/2014 CITY OF DIAMOND BAR TIME: 15:21:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20140129 00:00:00.000' and '20140212 00:00:00.000' ACCOUNTING PERIOD: 8/14 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX PAGE NUMBER: 10 ACCTPA21 AMOUNT 10100 106823 02/06/14 LEXISLAW LEXISNEXIS MATTHEW BENDE 0014411 SUPPLIES -SHERIFF DEPT 0.00 52.80 10100 106824 02/06/14 LILLTFCO CONSTANCE 3 LILLIF 0015350 CONTRACT CLASS --WINTER 0.00 443.40 10100 106825 02/06/14 LACDPH LOS ANGELES COUNTY DEPT 0015340 BACKFLOW -PARKS 0.00 40.00 10100 106826 02/06/14 LOUIEKEI KEITH LOUIE 001 FACILITY REFUND -DBC 0.00 500.00 10100 106827 02/06/14 LPAINC LPA INC 0015333 ARCHITEC SVCS -ABC 0.00 495.00 10100 106828 02/06/14 MARTECHA CAROL MARTE 001 FACILITY REFUND-HERIT 0.00 200.00 10100 106829 02/06/14 MCLAREBE REBECCA MCLAUGHLIN 001 FACILITY REFUND -DBC 0.00 350.00 10100 106830 02/06/14 MITYLITE MITY LITE INC 0014093 MTG TABLES -CITY HALL 0.00 1,162.48 7.0100 106830 02/06/14 MITYLITE MITY LITE INC 0014093 MTG TABLES -DBC 0.00 471.62 TOTAL CHECK 0.00 1,634.10 10100 106831 02/06/14 MOBILERE MOBILE RELAY ASSOCIATES 0014440 REPEATER SVCS -FEB 0.00 78.75 10100 106832 02/06/14 MOONEYMA MARLENE RAMIREZ MOONEY 0015350 CONTRACT CLASS -WINTER 0.00 495.00 10100 106833 02/06/14 MOONLIGH MOONLIGHT PRESS 0015210 PRINT SVCS -P/N ENVLPS 0.00 495.95 10100 106834 02/06/14 NETWORKP NETWORK PARTNERS INC 0014070 COMP MAINT-I.T. 0.00 971.50 10100 106835 02/06/14 OFFICEMA OFFICEMAX INC 0015210 SUPPLIES-PLNG 0.00 87.05 10100 106835 02/06/14 OFFICEMA OFFICEMAX INC 0015210 SUPPLIES-PLNG 0.00 157.90 10100 106835 02/06/14 OFFICEMA OFFICEMAX INC 0015333 SUPPLIES -DBC 0.00 177.20 10100 106835 02/06/14 OFFICEMA OFFICEMAX INC 0014060 SUPPLIES-H/R 0.00 22.30 107.00 106835 02/06/14 OFFICEMA OFFICEMAX INC 0015310 SUPPLTES-COMM SVCS 0.00 39.85 10100 106835 02/06/14 OFFICEMA OFFICEMAX INC 0015350 SUPPLIES -COMM SVCS 0.00 16.94 10100 106635 02/06/14 OFFICEMA OFFICEMAX INC 0015510 SUPPLIES-P/WORKS 0.00 76.37 TOTAL CHECK 0.00 577.61 10100 106836 02/06/14 PAETECCO PAETEC COMMUNICATIONS IN 0014090 LONG DIST PH SVCS 0.00 616.66 10100 106837 02/06/14 PERSHEAL PERS HEALTH 0014090 FEB 14 -RETIREE HEALTH 0.00 714.00 10100 106837 02/06/14 PERSHEAL PERS HEALTH 0014060 FEB 14 -HEALTH ADMIN 0.00 142.62 10100 106837 02/06/14 PERSHEAL PERS HEALTH 001 FEB 14 -HEALTH INS PRE 0.00 39,109.46 TOTAL CHECK 0.00 39,966.08 10100 106838 02/06/14 QUADCOUN QUAD COUNTY PAINTING INC 0015340 MATNT-HERITAGE 0.00 1,600.00 10100 106639 02/06/14 SCHUBELS SARITA SCHUBEL 0015350 CONTRACT CLASS -WINTER 0.00 843.60 10100 106840 02/06/14 SHAHPRAS PRASHANT SHAH 001 FACILITY REFUND -DBC 0.00 566.20 10100 106841 02/06/14 SHENMING MING SHEN 001 FACILITY REFUND-SYC 0.00 50.00 10100 106642 02/06/14 SHINDEBH BHARTI SHINDE 001 RECREATION REFUND 0.00 47.00 SUNGARD PENTAMATION INC DATE: 02/13/2014 CITY OF DIAMOND BAR TIME: 15:21:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20140129 00:00:00.000' and '20140212 00:00:00.000' ACCOUNTING PERIOD: 8/14 PAGE NUMBER: 11 ACCTPA21 FUND - 001 -- GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT 10100 106843 02/06/14-9SC3CONS SSC 3 CONSULTING INC 1255215 CONSULTANT SVCS -HIP 0.00 2,475.00 10100 106843 02/06/14 SJC3CONS SJC 3 CONSULTING INC 1255215 CONSULTANT SVCS -HIP 0.00 2,550.00 TOTAL CHECK 0.00 5,025.00 10100 106844 02/06/14 SOCALSAN SO CAL SANITATION 0015350 EQ RENTAL-W/SNOW FEST 0.00 1,009.22 10100 106845 02/06/14 SCAQMD SO COAST AIR QUALITY MGT 0014090 FACILITY RENTAL -FEB 0.00 2,101.25 10100 106846 02/06/14 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 2,800.57 10100 106846 02/06/14 SCE SOUTHERN CALIFORNIA EDIS 0015340 ELECT SVCS -PARKS 0.00 4,036.08 10100 106846 02/06/14 SCE SOUTHERN CALIFORNIA EDIS 0015333 ELECT SVCS --DBC 0.00 5,001.15 10100 106846 02/06/14 SCE SOUTHERN CALIFORNIA FDIS 0015510 ELECT SVCS-T/CONTROL 0.00 892.95 10100 106846 02/06/14 SCE SOUTHERN CALIFORNIA EDIS 1385538 ELECT SVCS -DIST 38 0.00 53.67 10100 106846 02/06/14 SCE SOUTHERN CALIFORNIA EDIS 1385538 ELECT SVCS -DIST 38 0.00 579.93 10100 106846 02/06/14 SCE SOUTHERN CALIFORNIA EDIS 1395539 ELECT SVCS -DIST 39 0.00 455.01 10100 106846 02/06/14 SCE SOUTHERN CALIFORNIA EDIS 1415541 ELECT SVCS -DIST 41 0.00 304.25 10100 106846 02/06/14 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 347.56 10100 106846 02/06/14 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 144.88 TOTAL CHECK 0.00 14,616.05 10100 106847 02/06/14 STANDARD STANDARD INSURANCE OF OR 001 FEB 14-SUPP LIFE INS 0.00 399.00 10100 106847 02/06/14 STANDARD STANDARD INSURANCE OF OR 001 PER 14 -LIFE INS PREM 0.00 1,038.49 10100 106847 02/06/14 STANDARD STANDARD INSURANCE OF OR 001 FEB 14-STD/LTD 0.00 2,020.12 TOTAL CHECK 0.00 3,457.61 10100 106848 02/06/14 PENTAMAT SUNGARD PUBLIC SECTOR PE 5304070 TRNG-FINANCE DEPT 0.00 520.00 10100 106849 02/06/14 TENNISAN TENNIS ANYONE INC 0015350 CONTRACT CLASS -WINTER 0.00 3,696.00 10100 106850 02/06/14 THECOMDY THE COMDYN GROUP INC 0014070 CONSULTANT SVCS -,IAN 0.00 1,856.04 10100 106851 02/06/14 ADELPHIA TIME WARNER CABLE 0014070 INTERNET SVCS-HERITAG 0.00 189.95 10100 106851 02/06/14 ADELPHIA TIME WARNER CABLE 0014070 INTERNET SVCS-C/HALL 0.00 138.41 10100 106851 02/06/14 ADELPHIA TIME WARNER CABLE 0014010 MODEM SVCS -COUNCIL 0.00 60.98 TOTAL CHECK 0.00 389.34 10100 106852 02/06/14 TUCKERRA RAYMOND MICHAEL TUCKER 0015350 CONTRACT CLASS -WINTER 0.00 216.00 10100 106853 02/06/14 VALLEYCR VALLEY CREST LANDSCAPE M 0015340 ADDL MATNT-SMMTRDG 0.00 237.04 10100 106853 02/06/14 VALLEYCR VALLEY CREST LANDSCAPE M 0015340 ADEL MATNT-SMMTRDG 0.00 282.04 10100 106853 02/06/14 VALLEYCR VALLEY CREST LANDSCAPE M 0015340 ADEL MAINT-REAGAN 0.00 450.91 10100 106853 02/06/14 VALLEYCR VALLEY CREST LANDSCAPE M 0015350 CLEAN UP-W/SNOW FEST 0.00 787.50 TOTAL CHECK 0.00 1,757.49 10100 106854 02/06/14 VARGASCL CLORIS VARGAS 001 COMP LOAN PROG 0.00 1,170.91 10100 106855 02/06/14 VERIZONC VERIZON CALIFORNIA 0015333 PH.SVCS-DSC EMERG 0.00 390.42 10100 106855 02/06/14 VERIZONC VERIZON CALIFORNIA 0014090 PH.SVCS-HERITAGE 0.00 163.92 TOTAL CHECK 0.00 554.34 10100 106856 02/06/14 VERIZONW VERIZON WIRELESS 0014090 CELL CHRGS-PW,CS,CD 0.00 1,104.90 SUNGARD PENTAMATION INC PAGE NUMBER: 12 DATE: 02/13/2014 CITY OF DIAMOND BAR ACCTPA21 TIME: 15:21:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20140129 00:00:00.000' and '20140212 00:00:00.000' ACCOUNTING PERIOD: 8/14 FUND - 001 - GENERAL FUND CASE ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT 10100 106857 02/06/14 VISIONIN VISION INTERNET PROVIDER 0014070 MONTHLY HOSTING -JAN 0.00 180.00 10100 106858 02/06/14 WAXIESAN WAXIE SANITARY SUPPLY 0015340 SUPPLIES -HERITAGE 0.00 196.13 10100 106858 02/06/14 WAXIESAN WAXIE SANITARY SUPPLY 0014093 SUPPLIES-C/HALL 0.00 19.40 TOTAL CHECK 0.00 215.53 10100 106859 02/06/14 WESTCOAS WEST COAST ARBORISTS INC 0015558 WATERING SVCS -JAN 14 0.00 699.00 10100 106859 02/06/14 WESTCOAS WEST COAST ARBORISTS INC 0015558 TREE MAINT-JAN 2014 0.00 12,636.00 TOTAL CHECK 0.00 13,335.00 10100 106860 02/06/14 WESTONDA DANIEL WESTON 0015350 CONTRACT CLASS -WINTER 0.00 108.00 10100 106861 02/06/14 WONGTHOM THOMAS WONG 0015350 CONTRACT CLASS -WINTER 0.00 240.00 10100 106862 02/07/14 MCCOYMIL MCCOY MILLS FORD 0015554 TRUCK-P/WORKS 0.00 10,000.00 10100 106862 02/07/14 MCCOYMIL MCCOY MILLS FORD 5204090 TRUCK-P/WORKS 0.00 36,687.84 TOTAL CHECK 0.00 46,687.84 10100 14 -PP 03 01/30/14 PAYROLL PAYROLL TRANSFER 001 P/R TRANSFER-14/PP 03 0.00 182,814.33 10100 14 -PP 03 01/30/14 PAYROLL PAYROLL TRANSFER 112 P/R TRANSFER-14/PP 03 0.00 3,935.94 10100 14 -PP 03 01/30/14 PAYROLL PAYROLL TRANSFER 113 P/R TRANSFER-14/PP 03 0.00 5,299.65 10100 14 -PP 03 01/30/14 PAYROLL PAYROLL TRANSFER 115 P/R TRANSFER-14/PP 03 0.00 9,144.85 10100 14 -PP 03 01/30/14 PAYROLL PAYROLL TRANSFER 125 P/R TRANSFER-14/PP 03 0.00 392.80 TOTAL CHECK 0.00 201,SB7.57 TOTAL CASH ACCOUNT 0.00 1,377,308.73 TOTAL FUND 0.00 1,377,308.73 TOTAL REPORT - 0.00 1,377,308.73 Agenda # 6.4 (a) Meeting Date: February 18, 2014 CITY COUNCIL y AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Ma ag TITLE: APPROVE CONTRACT AME DMENT WITH GFB-FRIEDRICH & ASSOCIATES, INC. FOR ASSESSMENT ENGINEERING SERVICES FOR LANDSCAPING ASSESSEMENT DISTRICT NUMBERS 38, 39, AND 41 FOR A PERIOD OF ONE (1) YEAR, FOR A TOTAL CONTRACT AMOUNT OF $12,965. RECOMMENDATION: Approve. FINANCIAL IMPACT: In FY 2013-2014, $13,005 has been budgeted for the updates of Landscaping Assessment District Numbers 38, 39, and 41. Fee Breakdown: District Fee Amount 38 $4,005 39 $4,500 41 $4,500 Total Fee Amount $13,005 BACKGROUNDIDISCUSSION: The City has an annual program for the maintenance of landscaping and open space improvements, and intends to continue the program by special assessments upon lands within the City. GFB has been providing such assessment district update services to the City and has comprehensive knowledge of the City's requirements. As such, staff recommends that the City continues the assessment engineering services with GFB for a period of one (1) year. Key tasks placed upon the assessment engineer include: • Strategy Meeting to discuss assessment methodology, capital improvement budgets, proposed operation and maintenance budgets, etc. • Prepare Landscaping Inventory Map for each assessment district of areas to be maintained. • Prepare Engineer's Report which will contain the description of proposed improvements, cost estimate, method of assessment, assessment roll, and diagram. • Attend Public Meetings and Public Hearings. • Place Assessments on County Assessor's Roll and submit final rolls to the City. For FY 2014-2015, the proposed fee is $12,965. PREPARED BY: David" Liu, irector of Public Works Date Prepared: January 30, 2014 Attachments: Amendment to the Consulting Services Agreement Exhibit A —Consultant's Proposal Exhibit B — Proposed Schedule for Assessment Districts No. 38, 39 and 41 2 AMENDMENT NO. 9 TO THE CONSULTING SERVICES AGREEMENT This Amendment No. 9 to the Agreement is made and entered into this day of February, 2014, between the CITY OF DIAMOND BAR, a Municipal Corporation (herinafter referred to as "CITY") and GFB-Friedrich & Associates. (hereinafter referred to as "CONSULTANT"). /111111111:7xs1IIF.1163 (i) The CITY has heretofore entered into an Agreement, with GFB- Friedrich & Associates to provide Professional Consulting Services, which the Agreement was dated February 15, 2000. (ii) To provide the assessment engineering services for FY 2014-2015, the CONSULTANT submitted a proposal, a full, true and correct copy of which is attached hereto as Exhibit "A". NOW, THEREFORE, it is agreed by and between CITY and CONSULTANT: Section 1: Section 1. A. Scope of Services of the Agreement is hereby amended to read as follows: "A. Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "A", the Consultant's Proposal dated January 9, 2014, for the Landscape Assessment District Nos. 38, 39, and 41." Section 2: Section 1. B. Level of Services/Time of Performance of the Agreement is hereby amended to read as follows: "B. Level of Services/Time of Performance. The level of and time of the specific to be performed by Consultant are as set forth in Exhibit "A". Section 3: Section 3 of the Agreement is hereby amended to read as follows: 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 "A". Payment will be made only after submission of proper invoices in the form specified by City." Section 4: Each party to this Amendment No. 9 acknowledges that no representation by any party which is not embodied herein nor any other agreement, statement, or promise not contained in this Amendment No. 9 shall be valid and binding. 1 Any modification of this Amendment No. 9 shall be effective only if it is in writing signed by the parties. IN WITNESS WHEREOF, the parties hereto have executed this Agreement Amendment No. 9 as of the day and year first set forth above: APPROVED AS TO FORM: CONSULTANT: GFB-FRIEDRICH & ASSOCIATES City Attorney ATTEST: CITY OF DIAMOND BAR Tommye A. Cribbins, City Clerk DATE: John Friedrich, President Carol Herrera, Mayor 2 RECEi}fLs..�j f}�. �f,T€��E:BAR & ASSOC., INC. CITYGF CONSULTING CIVIL ENGlNEELMq.JAH 22 H 2-- 19 January 9, 2014 Mr. David Liu Public Works Director City of Diamond Bar 21810 Copley Drive, 2nd Floor Diamond Bar, CA 91765-4178 Subject: Proposal to Provide Assessment Engineering Services for the FY 2014-15 Updates of Landscaping Assessment District Nos. 38; 39 and 41 for the City of Diamond Bar. Dear Mr. Liu: GFB-Friedrich & Assoc., Inc. (Consultant) is pleased to submit this proposal to provide assessment engineering services to the City of Diamond Bar (City) for the FY 2014-15 updates of the subject assessment districts. Consultant is known to the City as they have been providing assessment district update services to the City since FY 1994-95. Therefore, although information about Consultant's firm can be provided at the City's request; Key Personnel, Related Experience and References are not being provided with this proposal. The maintenance to be financed includes landscape maintenance in public rights -of -ways such as parkways, medians, slopes, mini parrs, and open space. Such maintenance includes irrigation, fertilization, mowing, trimming, disease control, etc., and maintaining appurtenant structures. Also included will be salaries for maintenance employees and/or contractors and the cost of required tools, equipment and supplies. Such salaries and costs will be supplied to the Consultant by the City. This proposal takes into account the requirements and constraints imposed by the Brown Act and Proposition 218. After Proposition 218 was approved by California voters, Assessment District Nos. 38, 39 and 41 were each determined to be exempt from the provisions of Proposition 218 as set forth in Article XHID of the California Constitution. This proposal is prepared with the assumption that no changes will take place in any of the assessment districts that would cause mailed notices, assessment ballots, and public hearings to be necessary. Proposed Scope of Services Prepare Data Sales Order Form and Agreement for City property owner information from Los Angeles County Assessor (to be signed and submitted by City). This property owner information will cover all three assessment districts. Consultant will pay for the cost of the property owner information after the Assessor's Office runs the requested information and gives the Consultant the actual cost. This should happen quickly after submittal of the Order Form and Agreement. 5225 CANYON CREST DRIVE, STE. 71 PMB 315 e RIVERSIDE, CALIFORNIA 92507 (951) 781 -08 11 9 PAX: (95 I) 823-0052 E-MAIL: iohn-friedrichl sk e-lobal.net Mr. David Liu January 9, 2014 Page 2 2. Attend "kick-off" meeting with City staff (if necessary) to obtain existing data and new tract or parcel maps and to determine if the City has any revisions to these projects. In coordination with the City, identify the works of improvement which would be eligible for inclusion in each FY 2014-15 assessment district program. 3. Obtain digital copy of current GPS map (See note below) of the entire City of Diamond Bar, suitable for use in AutoCAD 2010 or 2014, from the City. Note: Because of a minimum number of new lots or parcels created in the City during the last few months, it's not necessary to create a new assessment diagram from GPS data for the current fiscal year; instead GFBF will upgrade the 2013-14 FY maps to the 2014-15 FY. If any new lots or parcels are found, they should be discovered during the property data review or during the exceptions review prior to final submittal to the Los Angeles County Auditor's Office (County). 4. Utilizing the maps obtained in Item 3 above, prepare and update the digital assessment diagram for each assessment district (Engineer's Report Exhibit "A") encompassing all of the property within each district. 5. Revise map of "Areas to be Maintained" for each assessment district (Engineer's Report Exhibit "B"), as required. Such revisions, including additions, must come from the City. 6. Hand -enter property data for defining districts, land use or other special requirements. 7. In conjunction with City staff, prepare an estimate for each assessment district including costs of annual maintenance, operation and administration, and incidental costs for inclusion in each Engineer's Report. 8. Prepare an Engineer's Report for each assessment district which will contain the description of proposed improvements, cost estimate, method of assessment, assessment roll, and assessment diagram. Submit to City staff and legal counsel for review prior to adoption of the Resolutions of Intention. Submit two unbound copies of each Engineer's Report. 9. Preparation of Resolution of Intention for each assessment district_ City staff will be responsible for preparing resolutions and for obtaining legal reviews of such resolutions. 10. If requested by the City, attend City Council meeting at which Resolutions of Intention are adopted. At this meeting, the Engineer's Reports will be preliminarily approved, and the Public Hearing date(s) will be set. Mabe presentation as necessary. 11. Amend Engineer's Report to reflect any changes in the improvements to be maintained, or to incidental costs. Re -spread assessments as required by City Council direction. Submit revised Engineer's Report to City and other project team members prior to Public Hearing. Note that re -spreading of assessments is not normally needed. 12. Preparation of Resolutions Confirming the Levy for each assessment district. City staff will be responsible for preparing resolutions and for obtaining legal reviews of such resolutions. Diamond Bar A.D. Update Proposal — FY 14-15 Mr. David Liu January 9, 2014 Page 3 13. Attend City Council meeting(s) at which Public Hearings are conducted. Make presentations as required. Attendance at one or more continued Public Hearing shall be considered additional services. Revisions to the Engineer's Report ordered by the City Council, if not due to a Consultant error, shall also be considered additional services. 14. Upon confirmation of each of the 1972 Act assessment rolls, provide services to place the current fiscal year's assessments on the Los Angeles County tax roll by filing the assessment rolls and assessment diagrams with the County Auditor utilizing the County's DAWeb site. 15. Research and correct any exceptions or corrections discovered by the County Auditor and re -submit corrections to the roll to the County Auditor by the August 10th deadline. 16. Coordinate with City staff, legal counsel, and other necessary project consultants. 17. Project administration and meetings (two staff meetings are anticipated in addition to the two City Council meetings described above). Tasks and Information to be Provided by Others Obtain CD, or e-mailed file, of property owner information from Los Angeles County Assessor's Office (GFB-Friedrich will prepare the County Assessor's "Data Sales Order Form and Agreement" to expedite this task, and deliver to the City for signature). The City will sign said Order Form and Agreement, and submit to the County Assessor's Office. 2. Up-to-date maps, reports, resolutions and other data relating to the project (City staff has been responsible for preparing resolutions and for obtaining legal reviews of such resolutions) . 3. Additions and/or revisions to the GIS digital boundary maps in Consultant's possession. 4. Provide appropriate input for estimates of maintenance and servicing of improvements for inclusion in each Engineer's Report. 5. Other consultants, not including Rapid Data, whose services are required to complete the project. 6. Environmental documentation to meet CEQA requirements, if necessary. Project Schedule A proposed project schedule for the 2014-15 fiscal year indicating project milestones is attached hereto as Exhibit "B." Project Fee Consultant proposes to invoice the City monthly on a time and materials not -to -exceed basis for services provided during the previous month. Reimbursable items will be invoiced additionally at our cost. Sub -consultants, such as Rapid Data will be invoiced additionally at our cost plus ten percent (10%). All such reimbursable costs and sub -consultant fees are Diamond Bar A.D. Update Proposal — FY 14-15 Mr. David Liu January 9, 2014 Page 4 included in the total cost for the work described above. The fee for the property owner information from the Los Angeles County Assessor's Office is expected to be about $400.00. Said fee will be a reimbursable cost at no addition to the total fee below, unless the fee is considerably more than the $400.00 amount given above, at which time any portion above $400.00 will be billed as an extra. Additional items of work outside of the Proposed Scope of Services provided above will be invoiced per Consultant's "Schedule of Hourly Rates," dated January 1, 2014, and attached hereto as Exhibit "A." Such additional work shall not commence without prior authorization from the City. The total fee for the FY 2014-15 Updates of Assessment District Nos. 38, 39 and 41 is proposed to be $12,965.00; distributed by district as follows: Assessment District No. 38 Assessment District No. 39 Assessment District No. 41 $4,005.00 (30.890%) $4,480.00 (34.555%) $4,480.00 (34.555%) (100.000%) The distributed dollar amounts shown above are rounded slightly to even numbers. If the City wishes to alter the estimated assessment district fee distribution given above, please contact Consultant with the preferred fee distribution, and it will be corrected. Please note that the Consultant's 2014 office labor rates on Exhibit "A" are the same as the 2013 labor rates, with the maximum office labor fee being the same as the 2013 office labor fee. Rapid Data's 2014 total fee is the same as their 2013 total fee. Therefore, the total project fee shown above for the FY 1014-15 assessment district updates is the same as the FY 201314 total project fee. Closure GFB-Friedrich appreciates being given the opportunity to submit this proposal. We want to do this FY 2014-15 update work for you. If this proposal is accepted, we will be pleased to enter into the City's existing Consulting Services Agreement, pending a review of said Agreement by our insurance agent. If you have any questions; please call us. Sincerely, GFB-FRIEDRICH & ASSOC., INC. John A. Friedrich, P.E. President attachments: Exhibit "A" - Schedule of Hourly Rates Exhibit "B" - Proposed Schedule JAF Diamond Bar A.D. Update Proposal — FY 14-15 January 1, 2014 Exhibit "A" GFB-FRIEDRICH & ASSOC., INC. SCHEDULE OF HOURLY RATES FOR PUBLIC FINANCE ]PROJECTS CLASSIFICATION RATE 1. Principal $ 145.00 per hour 2. Registered Engineer $ 125.00 per hour 3. Project Manager $ 105.00 per hour 3a. Assistant Engineer $ 96.00 per hour 4. Designer/CAD $ 96.00 per hour 5. CAD Drafter $ 80.00 per hour 5a. Special Districts Analyst $ 90.00 per hour 5b. Field Inspector $ 96.00 per hour 6. 2 -Man Survey Party (Standard Rate) $ 195.00 eF hOUF 6a. 2 -Man Survey Party (Prevailing Wage Rate) $ 240:00 F" =our 7. Survey Crew Using GPS $300.00 per- holi= & Survey Research/Analysis/Office Work/Drafting $15.00-' heir 9. Clerical $ 56.00 per hour Subconsultants Subconsultant Fee plus 10 % Principal Time as Expert Witness During Court Appearance, Waiting for Court Appearance, and Depositions $ 260.00 per hour Principal Time Spent on Preparation, and Office or Outside Research, Relevant to Expert Witness Work $ 220.00 per hour Blueprints, Reproduction & Courier Service Vendor Costs Job Travel $ 0.55 per mile Delivery Service $ 56.00 per hour plus mileage Or Actual Cost plus 10% NOTE: Normal overtime will be invoiced at 1.50 times standard hourly rate. Overtime on Sundays and holidays will be invoiced at 2.00 times standard hourly rate. This Schedule of Hourly Rates is in effect through December 31, 2014 and shall be subject to annual revision based on changes in the cost of living. GFBF Rates — 112014 SCHEDULE OF HOURLY RATES PAGE A-1 Exhibit "B" CITY OF DIAMOND BAR PROPOSED SCHEDULE FOR UPDATES OF ASSESSMENT DISTRICT NOS. 38,39 and 41 Fiscal Year 2014-15 The following proposed schedule is specifically for 1972 Act procedures when no changes are proposed that would require mailed notices or ballot counting. City Council meetings are on the first and third Tuesdays of each month. It is also assumed that all three assessment districts will be on the same schedule. City Council adopts Resolutions of Initiation and L.A. County Assessor's property owner information files are ordered, by February 18, 2014 Submit Preliminary Engineer's Reports and Resolutions of Intention to City Clerk to meet City Council Meeting agenda deadline, no later than May 9, 2014 City Council Meeting at which Resolutions of Intention are adopted, Preliminary Engineer's Reports are approved, and Public Hearing date is set May 20, 2014 Submit revised Engineer's Reports, if necessary, to meet City Council Meeting agenda deadline, no later than June 6, 2014 Public Hearings held at City Council Meeting, Assessment District Nos. 38, 39 and 41 are approved and confirmed, and the Resolutions Confirming the Levy of Assessments are adopted June 17, 2014 Submit digital fixed -charge assessments to Los Angeles County Auditor's DAWeb site, on or about July 7, 2014 Make assessment exception corrections and resubmit to the County Auditor, no later than August 8, 2014 If -necessary, the entire schedule can be moved forward somewhat resulting in a Public Hearing date as late as early -to -mid July. CITY COUNCIL Agenda # Meeting Date: February 18, 2014 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man TITLE: ADOPT RESOLUTION NO. 2014 -XX ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO MAINTENANCE OF PUBLIC IMPROVEMENTS IN THE CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 38 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2014-2015. RECOMMENDATION: Adopt. FINANCIAL IMPACT: For Fiscal ,Year 2013-2014, a total budget of $4,005 has been approved for the assessment engineering services needed for District No. 38. BACKGROUND/DISCUSSION: The City has an annual program for the maintenance of landscaping as well as open space improvements, and intends to continue said program by special assessments upon lands within the City. Funds must be provided to enable each District to continue their operation during the 2014-2015 Fiscal Year. Of the City's three Districts, District 38 encompasses the whole City and is illustrated on Exhibit "A-1" Map. As part of this program update, the City must undergo a three step process. First, the City initiates the process by adopting resolutions ordering the City Engineer to prepare and file an engineer's report for each district. Second, the report is finalized and presented to the City Council who, in turn, adopts resolutions of intention that are set for a Public Hearing. Lastly, a Public Hearing is held at a City Council meeting where all three Assessment Districts are approved and confirmed, resulting in the adoption of a resolution confirming the levy of assessments. Throughout the entire process, all proceedings for the maintenance of public improvements will be pursuant to the provisions of the Landscape and Lighting Act of 1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of California. PREPARED BY: David G. Liu14 , Director of Public Works Attachment: Exhibit "A-1" Map Resolution No, 2014 -XX 2 I I RESOLUTION NO. 2014 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO MAINTENANCE OF PUBLIC IMPROVEMENTS IN THE CITY OF DIAMOND BAR ASSESSMENT DISTRICT NO. 38 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2014-15 A. RECITALS (i) Heretofore the City of Diamond Bar Assessment District No. 38 was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§§ 22500, et. seq.). (ii) California Streets and Highways Code § 22622 provides that this Council shall adopt a resolution generally describing any proposed new improvements or substantial changes in existing improvements in such a district and ordering the City Engineer to prepare and file a report related to annual maintenance and assessment in such a district. (iii) No new improvements or substantial changes in existing improvements are proposed for said Landscaping Assessment District No. 38. (iv) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION NOW, THEREFORE, THE City Council of the City of Diamond Bar does hereby find, determine and resolve as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 2. The City Engineer hereby is ordered and directed to prepare an annual report as specified in California Streets and Highways Code §§ 22565, et seq., with respect to City of Diamond Bar Assessment District No. 38 for Fiscal Year 2014-15. 3. The City Clerk shall certify to the adoption of this Resolution. PASSED, ADOPTED AND APPROVED this ,_ day of , 2014. Carol Herrera, Mayor I, TOMMYE A. CRIBBINS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 2014, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Tommye A. Cribbins, City Clerk K Agenda # Meeting Date: February 18, 2014 CITY COUNCIL AGENDA REPORT TO: Honorable Mayor and Members Ithe City Council VIA: James DeStefano, City Ma a TITLE: ADOPT RESOLUTION NO. 2014 -XX ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO MAINTENANCE OF OPEN SPACE IN THE CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 39 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2014-2015. RECOMMENDATION: Adopt. fa I kq FA ki101FA01Ly, WITS] I; For Fiscal Year 2013-2014, a total budget of $4,500 has been approved for the assessment engineering services needed for District No. 39. BACKGROUND/DISCUSSION: The City has an annual program for the maintenance of landscaping as well as open space improvements, and intends to continue said program by special assessments upon lands within the City. Funds must be provided to enable each District to continue their operation during the 2014-2015 Fiscal Year. Of the City's three Districts, District 39 encompasses a specific part of the City as illustrated on Exhibit "A-2" Map. As part of this program update, the City must undergo a three step process. First, the City initiates the process by adopting resolutions ordering the City Engineer to prepare and file an engineer's report for each district. Second, the report is finalized and presented to the City Council who, in turn, adopts resolutions of intention that are set for a Public Hearing. Lastly, a Public Hearing is held at a City Council meeting where all three Assessment Districts are approved and confirmed, resulting in the adoption of a resolution confirming the levy of assessments. Throughout the entire process, all proceedings for the maintenance of public improvements will be pursuant to the provisions of the Landscape and Lighting Act of 1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of California. PREPARED BY - David`' -G. Liu, Director of Public Works Attachment: Exhibit °A-2" Map Resolution No. 2014 -XX Cry r RXPH1C SCALL [ d F[sT 7 1 to=T � soo Il SASE kW cminCn' of SN[ [m or C!auouo a EXHIBIT "A-2" ASSESSMENT DIAGRAM ASSESSMENT DISTRICT NO. 39 FISCAL YEAR 20142015 FOR THE CITY OF DIAMOND BAR 7tl ati[SSHfMCFl NUE PAN SEC hssiate[o a a'na[CLer;mMeF Los aucEVs THC xSSLs50P.5 oF'fICG � o uNrt iIG Luh �.xa o"C�sw15 soa Lo xr[E of isHo xsNw THE [vRq yl�� �u�FtSLSSoq,orS Pw[LL I��s oN nLE �N YNE o!slrf of ]HE SHEET 1 OF 1 SHEET cEc�No nlm w ,re o Nc olr arnr ar ra rm or v�oNo e.¢ wuNri or Los WSFlF_5. � TE OF oilfotmi. TH6_ oaT . 2e [aT ¢1N% --,K rsn oN baumuo aue FLEo M oFFlLL CR ME CT><f✓m •�^Ro; [ouNrt oR LCS euc4E5, 5[niE of cu�mRN.� TN6�0.T es ia„ rn6_d. crASSoC.. ,INC L Cx5a sys�NMTa'c 3P �� als Is»I ieYm��. sn_1ma.ewi.s.L.v RESOLUTION NO. 2014 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO MAINTENANCE OF OPEN SPACE IN THE CITY OF DIAMOND BAR ASSESSMENT DISTRICT NO. 39 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2014-15. A. RECITALS (i) Heretofore the City of Diamond Bar Assessment District No. 39 was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§§ 22500, et. seq.). (ii) California Streets and Highways Code § 22622 provides that this Council shall adopt a resolution generally describing any proposed new improvements or substantial changes in existing improvements in such a district and ordering the City Engineer to prepare and file a report related to annual maintenance and assessment in such a district. (iii) No new improvements or substantial changes in existing improvements are proposed for said Landscaping Assessment District No. 39. (iv) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION NOW, THEREFORE, THE City Council of the City of Diamond Bar does hereby find, determine and resolve as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 2. The City Engineer hereby is ordered and directed to prepare an annual report as specified in California Streets and Highways Code §§ 22565, et seq., with respect to City of Diamond Bar Assessment District No. 39 for Fiscal Year 2014-15. 3. The City Clerk shall certify to the adoption of this Resolution. PASSED, ADOPTED AND APPROVED this _ day of , 2014. Carol Herrera, Mayor 1, TOMMYE A. CRIBBINS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of 2014, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Tommye A. Cribbins, City Clerk 2 CITY COUNCIL Agenda # 6.4 ( a ) Meeting Date: February 18, 2014 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man TITLE: ADOPT RESOLUTION 2014- ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO MAINTENANCE OF OPEN SPACE IN THE CITY OF DIAMOND BAR LANDSCAPING ASSESSMENT DISTRICT NO. 41 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2014-2015. RECOMMENDATION: Adopt. FINANCIAL IMPACT: For Fiscal Year 2013-2014, a total budget of $4,500 has been approved for the assessment engineering services needed for District No. 41. BACKGROUND/DISCUSSION: The City has an annual program for the maintenance of landscaping as well as open space improvements, and intends to continue said program by special assessments upon lands within the City. Funds must be provided to enable each District to continue their operation during the 2014-2015 Fiscal Year. Of the City's three Districts, District 41 encompasses the southwesterly part of the City as illustrated on Exhibit "A-3" Map. As part of this program update, the City must undergo a three step process. First, the City initiates the process by adopting resolutions ordering the City Engineer to prepare and file an engineer's report for each district. Second, the report is finalized and presented to the City Council who, in turn, adopts resolutions of intention that are set for a Public Hearing. Lastly, a Public Hearing is held at a City Council meeting where all three Assessment Districts are approved and confirmed, resulting in the adoption of a resolution confirming the levy of assessments. Throughout the entire process, all proceedings for the maintenance of public improvements will be pursuant to the provisions of the Landscape and Lighting Act of 1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of California. PREPARED BY: David G. Liu, Director of Public Works Attachment: Exhibit "A-3" Map Resolution No. 2014 -XX is SHEET 1 OF 1 SHEET EXHIBIT "A-3" ASSESSMENT DIAGRAM ASSESSMENT DISTRICT N0. 41 FISCAL YEAR 2014-2015 FOR THE CITY OF DIAMOND BAR rum ,x ,NE � a e00� v�.sp� �K or n¢ory r or uwo.m e.w_ rnuun or euro ,x,s_ oTMix �r . z _ mE tln OT Giwono BAR 1 I ,xE Is6i�41?� ��?e ro2 GCH LOf oA PRRCQ Wmflx THE 0� �� � ext N �(.aoq'S fk t5 tit�Hfv BT T+E �u'rt[ o Los LLES .^"""`.i cnAMIC SCALE ,xe t.+rs .Np n zm3 rok GCH Lm ox Preen. or uwv «r+Hx ME omaia w e- eFa; �RiEnFtler3 m WeSfnwv oN 1rE w55[Sspa'S P�a[R Luys n,,C ,x ME omcE N ixC Las 3 v1. k ASSOC.. SNC. [1[S wuinY r�sr55aq `— - MT1xG IXVIL ENS, � s RESOLUTION NO. 2014 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR ORDERING THE CITY ENGINEER TO PREPARE AND TO FILE A REPORT RELATED TO MAINTENANCE OF OPEN SPACE IN THE CITY OF DIAMOND BAR ASSESSMENT DISTRICT NO. 41 AND ANY ASSESSMENT THEREON FOR FISCAL YEAR 2014-15 A. RECITALS (i) Heretofore the City of Diamond Bar Assessment District No. 41 was created pursuant to Part 2 of Division 15 of the California Streets and Highways Code (§§ 22500, et. seq.). (ii) California Streets and Highways Code § 22622 provides that this Council shall adopt a resolution generally describing any proposed new improvements or substantial changes in existing improvements in such a district and ordering the City Engineer to prepare and file a report related to annual maintenance and assessment in such a district. (iii) No new improvements or substantial changes in existing improvements are proposed for said Landscaping Assessment District No. 41. (iv) All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION NOW, THEREFORE, THE City Council of the City of Diamond Bar does hereby find, determine and resolve as follows: 1. The Recitals, as set forth in Part A of this Resolution, are in all respects true and correct. 2. The City Engineer hereby is ordered and directed to prepare an annual report as specified in California Streets and Highways Code §§ 22565, et seq., with respect to City of Diamond Bar Assessment District No. 41 for Fiscal Year 2014-15. 3. The City Clerk shall certify to the adoption of this Resolution. PASSED, ADOPTED AND APPROVED this _ day of , 2014. Carol Herrera, Mayor I, TOMMYE A. CRIBBINS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 2013, by the following vote: AYES: NOES: ABSENT: ABSTAINED: ATTEST: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: Tommye A. Cribbins, City Clerk 2 Agenda 4 6.5 Meeting Date: February 18, 20.14 CITY COUNCIL r AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man TITLE: RESOLUTION NO. 2014 XX R QUESTING THE LOS ANGELES COUNTY FLOOD CONTROL DISTRICT TO ACCEPT THE TRANSFER AND CONVEYANCE OF STORM DRAIN IMPROVEMENTS (CONSTRUCTED AS PART OF THE IMPROVEMENTS FOR TRACT 53670) KNOWN AS MTD NO. 1815 IN THE CITY OF DIAMOND BAR FOR FUTURE OPERATION, MAINTENANCE, REPAIR AND IMPROVEMENT, AND AUTHORIZE THE TRANSFER AND CONVEYANCE THEREOF. RECOMMENDATION: Adopt. FINANCIAL IMPACT: This action has no financial impact on the City. BACKGROUND: MTD No. 1815 was constructed as part of the improvements for Tract 53670. This tract is located in the Country Estates at the terminus of Alamo Heights Road subdividing 7.5 acres into 5 single family home lots. As part of the development, a storm drain system was constructed to convey storm water from the property to the ocean. All storm drain plans were reviewed by both the City and the County of Los Angeles for compliance with existing codes and standards and were approved on February 5, 2009. DISCUSSION: Storm drain permits were issued in March 2012 and construction began shortly thereafter. All storm drain construction was inspected by both the City inspector and County Flood Control District. Final inspection for the storm drain construction by the City inspector was issued in November 2013. Upon approval and execution of the proposed resolution, it will be forwarded to the County and final transfer requirements will be completed by the developer. PREPARED BY: Kimberly M. Young, Senior Civil Engineer REVIEWED BY: David 6. Liu, Director of Public Works Attachments: Resolution 2014 -XX DATE PREPARED: February 11, 2014 RESOLUTION NO. 2014 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE LOS ANGELES COUNTY FLOOD CONTROL DISTRICT OF THE STATE OF CALIFORNIA TO ACCEPT, ON BEHALF OF SAID DISTRICT, THE TRANSFER AND CONVEYANCE OF THE STORM DRAIN IMPROVEMENTS KNOWN AS MISCELLANEOUS TRANSFER DRAIN NO. 1815 IN THE CITY OF DIAMOND BAR FOR FUTURE OPERATION, MAINTENANCE, REPAIR, AND IMPROVEMENT, AND AUTHORIZE THE TRANSFER AND CONVEYANCE THEREOF WHEREAS, there have been dedicated to, or the City of Diamond Bar has otherwise acquired, the storm drain improvements and drainage system known as Miscellaneous Transfer Drain (MTD) No. 1815, depicted on Los Angeles County Flood Control District Drawing No's 313-F127.1-.6 on file with the Director of Public Works for the County Los Angeles; and WHEREAS, the City is authorized and empowered to transfer and convey to the Los Angeles County Flood Control District (hereinafter referred to as District) any storm drain improvements and drainage systems for future operation, maintenance, repair, and improvement; and WHEREAS, the City and the District entered into an Agreement dated June 20, 1989, and recorded March 20, 1990, as Document No. 90-545570, of the Official Records in the Registrar-Recorder/County Clerk's office, whereby the City made certain warranties about its future transfers and conveyances of flood control facilities to the District; and WHEREAS, the best public interest will be served by transfer and conveyance of said storm drain improvements and drainage system from the City to the District for future operation, maintenance, repair, and improvement. NOW, THEREFORE, BE IT RESOLVED, that the City does hereby request the District to accept the transfer and conveyance of the storm drain improvements and drainage system depicted on District Drawing Nos. 313-F127.1-.6 on file with the Director of Public Works for the County of Los Angeles. BE IT FURTHER RESOLVED that, subject to the acceptance thereof of the Board of Supervisors of the District, the City Engineer is directed and ordered to prepare all necessary instruments and documents to effectuate the transfer and conveyance and that the Mayor is authorized and instructed to execute said documents and other instruments. The District shall have no obligation or responsibility to maintain the storm drain, improvements, and drainage until all rights of way for the drain now vested in the City and all other necessary rights of way have been conveyed to and accepted by the District. C:\UserslMEsfandiSDocumentslGity cf Diamond Bar MTD 1815 Resolution.doc PASSED, APPROVED AND ADOPTED this 18th day of February, 2014. Carol Herrera, MAYOR ATTEST: Tommye A. Cribbins, CITY CLERK 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 18th day of February, 2014, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: TOMMYE A. CRIBBINS, CITY CLERK CITY OF DIAMOND BAR CITY COUNCIL 983951.1 Agenda # 6.6 Meeting Date: February 18, 2014 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Mn er. TITLE: RESOLUTION NO. 2014 -XX AU: HORIZING THE CITY ENGINEER TO EXECUTE ALL RIGHT-OF-WAY CERTIFICATIONS FOR PROJECTS UTILIZING FEDERAL OR STATE FUNDING THROUGH CALTRANS LOCAL ASSISTANCE RECOMMENDATION: Adopt. FINANCIAL IMPACT: This action has no financial impact on the City. BACKGROUND: The California Department of Transportation (Caltrans) is responsible for administering various funding programs through their Local Assistance Division and has adopted procedures for federally aided projects including right-of-way certifications. Right-of- way certifications are required on all federally funded projects including those which do not require additional right-of-way. DISCUSSION: The Caltrans Right -of -Way Manual states that a local agency may adopt a blanket resolution giving the responsible agency official authority to execute right-of-way certifications ("Certification") for all Federal or State Funded programs administered by Caltrans. A Certification constitutes a representation by the City that it has acquired or already owns all property necessary for project construction. Generally, as a condition of receiving the funding, whether in whole or in part, the City must submit a Certification and cannot advertise for project bids until such Certification is accepted by Caltrans. Over the years the City has received various federal funds and the current fiscal year identifies STPL and SAFETEA-LU funds which will require compliance with Caltrans Local Assistance requirements for federal aided projects. By adopting a blanket resolution, staff will be able to expedite Certification submittal to Caltrans Local Assistance in a timely manner for federally funded projects. PREPARED BY: Kimberly M. Young, Senior Civil Engineer REVIEWED BY: David G. Liu, Director of Public Works Attachments: Resolution 2014 -XX 983951.1 2 DATE PREPARED: February 11, 2014 RESOLUTION NO. 2014 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, APPROVING AND AUTHORIZING THE CITY ENGINEER TO EXECUTE ALL RIGHT-OF-WAY CERTIFICATIONS FOR PROJECTS UTILIZING FEDERAL OR STATE FUNDING THROUGH CALTRANS LOCAL ASSISTANCE WHEREAS, all federally funded projects are implemented through the California Department of Transportation (Caltrans) Local Assistance Division; WHEREAS, a Right -of -Way Certification is required for all projects utilizing federal or state funding through Caltrans Local Assistance even if no right-of-way acquisition is required for the project; WHEREAS, as a general requirement for funding eligibility and advertising for bids for projects, Caltrans will require the City to certify that all right-of-way necessary for the project has been acquired and/or is already owned by the City; and WHEREAS, pursuant to Section 17.08.14.11 of Chapter 17 of the Caltrans Right - of -Way Manual, a local public agency is required to adopt a resolution authorizing an agency official authority to execute Right -of -Way certifications. 983943.1 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Diamond Bar that the City Engineer is authorized to execute Right -of -Way Certifications for projects utilizing federal or state funding through Caltrans Local Assistance. PASSED, APPROVED AND ADOPTED this 18th day of February, 2014. Carol Herrera, MAYOR ATTEST: Tommye A. Cribbins, CITY CLERK 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 18th day of February, 2014, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: TOMMYE A. CRIBBINS, CITY CLERK CITY OF DIAMOND BAR 983943,1 CITY COUNCIL Agenda 4 6.7 Meeting Date: February 18, 2014 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man r TITLE: APPROVE CONTRACT AMEND ENT NO. 1 WITH THE TAIT GROUP (TTG) IN THE AMOUNT OF $24,800 FOR PROFESSIONAL CONSULTING/ADVOCACY SERVICES RELATED TO THE STATE ROUTE 57160 FREEWAY CONGESTION RELIEF STRATEGY AND STATE/FEDERAL FREIGHT PLANS RECOMMENDATION: Approve. FINANCIAL IMPACT: A total of $50,000.00 has been approved in the FY 2013-2014 budget for Professional Engineering Services related to the East-West Freight Corridor/Freight Plans. BACKGROUNDIDISCUSSION: The Fiscal Year 2013/2014 City Council Goals and Objectives identify (1) pursuit of the SR -57160 Freeway "Big Fix" and (2) advocacy for transportation solutions that are equitable in their distribution of goods movement related traffic as Traffic Mitigation objectives. Engineering efforts to work towards the SR -57/60 Freeway "Big Fix" objective began in March 2007 when Fehr & Peers was retained to provide technical support in evaluating two regionally significant interchange projects (Lemon Avenue/SR- 60 and the Grand Avenue Interchange Improvements) along with the development of conceptual alternatives for the ultimate SR -57160 solution. Subsequently, The Tait Group (TTG) was retained in June, 2013 to monitor and represent City interests related to State/Federal Freight Plans. The attached scope of work includes the continued implementation and monitoring of transportation projects and priorities that are critical to the City. The Tait Group (TTG) provides a day-to-day project advocate, manager, and facilitator to ensure our issues/interests are addressed. In 2013, there have been numerous accomplishments with TTG and Fehr & Peers involvement: 1. Had key meetings on the State and Federal Freight Plan with representative/leaders at CT, CTC, Transportation Agency, and Assembly Transportation Committee that made them aware of the significant SR -60 truck volumes. 2. SR -60 and SR -57160 interchange is on draft Freight Plans at the State and Federal levels. 3. SR -57160 Feasibility Study Project Development: led several meetings with LA Metro, SCAG, and CT to progress the funding and scope agreements. 4, Helped to obtain $100K in competitive Federal Partnership Planning Grant funds through Caltrans. 5. Obtained CT commitment to provide CT lQA for the Feasibility Study at no cost to the City. PREPARED BY: Davi G. Liu, Director of Public Works Date Prepared: February 13, 2014 Attachment: Contract Amendment No. 1 to The Tait Group Agreement The Tait Group (TTG) Proposal Extension 2 AMENDMENT NO. 1 ON-CALL CONSULTING SERVICES AGREEMENT This Amendment No. 1 to the Consulting Services Agreement is made and entered into this 2014 between the CITY OF DIAMOND BAR, a Municipal Corporation (hereinafter referred to as "CITY") and THE TAIT GROUP {TTG} (hereinafter referred to as "CONSULTANT"). A. RECITALS: (i) The CITY has heretofore entered into an Agreement with CONSULTANT to provide consulting services, as described in the Agreement dated June 18. 2013 NOW, THEREFORE, it is agreed by and between CITY and CONSULTANT: Section 1: Section 1. A. Scope of Services of the Agreement is hereby amended to read as follows: "A. Scope of Services. The nature and scope of the specific services to be performed by CONSULTANT are as described in Exhibit "B", the CONSULTANT's proposal dated December 11, 2013. Section 2: Section 3 of the Agreement is hereby amended to read as follows: 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 the CITY." Section 3: Each party to this Amendment No. 1 acknowledges that no representation by any party which is not embodied herein nor any other agreement, statement, or promise not contained in this Amendment No. 1 shall be valid and binding. Any modification of this Amendment No. 1 shall be effective only if it is in writing signed by the parties. Total payment to CONSULTANT pursuant to this Amendment shall not exceed $24,800.00. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 as of the day and year first set forth above: I APPROVED AS TO FORM: By: City Attorney ATTEST: CITY OF DIAMOND BAR Tommye Cribbins, City Clerk DATE: CONSULTANT: The Tait Group (TTG) David R. Tait, Principal James DeStefano, City Manager T Tait uroup Consulting e !advocacy , .Management For Trmisyortntimt December 11, 2013 David G. Liu P.E. Director of Public Works/City Engineer City of Diamond Bar 21810 Copley Drive Diamond Bar, CA 91765 RE: The Tait Group ("TTG") Proposal Extension Consulting and Advocacy Services for SR 57/60 Grand Ave. Confluence Project/"Big Fix" Strategies, Feasibility Study for SR 57164 Missing Elements, and State/Federal Freight Plans Dear David, TTG greatly appreciates the opportunity to provide the City of Diamond Bar ("City") with a proposal for the continued implementation and monitoring of transportation projects and priorities that are critical to the City. As you know, projects and state level issues like this with several government agencies and numerous consultants involved could utilize a day to day project advocate, manager and facilitator to ens-Ure City issues are addressed.. Since starting this effort in early 2013, there have been numerous accomplishments with TTG involvement: I . Had key meetings on the State and Federal Freight Plan with representatives/leaders at CT, CTC, Transportation Agency, and Assembly Transportation Committee Haat made them aware of the significant SR 60 truck volumes. 2. SR 60 and the SR 57/60 interchange is on draft Freight Plans at the State and Federal levels. 3. 57/60 Feasibility Study Project Development: led several meetings with LA Metro, SCAG, and CT to progress the funding and scope agreements. 4. Helped to obtain. $104k in competitive Federal Partnership Planning Grant Rinds through Caltrans. 5. Obtained CT commitment to provide CT lQA for the Feasibility Study at no cost to the City. This proposal is for TTG to provide continued consulting and project advocacy services to pursue and monitor project implementation for three key tasks: Task A. Funding Strategies and Implementation/Management of the Feasibility Study for the Missing Elements Task B: Ongoing Monitoring of City of Industry's Phases 1-4 (57164 Grand Avenue Confluence Project) Task C: Monitor and represent City interests related to State and Federal Freight Plan efforts Key elements of TTG's involvement in the three separate tasks will include: 2443 Fain Oaks Blvd., X383 ° Sacramento, CA 95825 W 916,813,1106 Task A: Funding Strate ies and Imp lementation/Mana errxent of the Feasibility Stu4y for the 57160 Missin Elements ® Assist City with pursuit of funding options for Feasibility Study to farther study the "Missing Components" through the Confluence Area. Finalize funding agreement(s) with SLAG, Metro, and/or GCCOG/SGVCOG to fund the Study. o Once Study begins, assist Nv/project delivery and issue resolution supporting GCCOG/SGVCOG as the lead. + Suggest and facilitate aggressive and innovative solutions to project issues so as to expedite the review/approval and delivery process for the Study efforts. • As schedule issues and project disagreements arise, suggest and advocate for tin-tely decisions between all parties and engage appropriate Caltrans, Metro, SCAG and City management ill the decision process. • Assist City w/advocacy strategy to keep City of Industry focus on the Feasibility Study and subsequent project delivery efforts as per the 2009 Joint City Council resolutions. • Once Study begins, attend and provide strategic input/direction at all monthly Project Development Team (PDT) meetings and any other key issue resolution/decision meetings. Also assist with developing targeted meeting agendas. In most cases, it is extremely effective to have TTG, as the 3rd party facilitator, lead these meetings. Since GCCOG/SGVCOG will lead, TTG will support as needed. a Help consultant team manage ongoing project issue/action list and hold all PDT representatives accountable at the monthly PDT meetings and throughout the month. ® Once the Study efforts start, help GCCOG/SGVCOG coordinate quarterly strategy/status meetings with Industry, City, and LA Metro (Doug Failing) with goal of keeping the Study in the project delivery pipeline. Engage the Four Corners Transportation Policy Group when appropriate. • Help negotiate resolutions to project development issues between all parties in an expedited mariner. This would involve agency staff or management levels at GCCOG/SGVCOG, City, Metro, SLAG, and Caltrans, depending on the issue. If any issue is not being resolved or a timely decision is not being made at the staff and management level, TTG can directly engage the appropriate agency upper management representatives to help resolve the issue. It is unlikely that our project development process will require this, but if necessary, TTG can engage Caltrans HQ Sacramento management and even Director Malcolm Dougherty to help address any project development issue that the District in Los Angeles is not able to help resolve in a timely manner. District management will want to solve our project development issues before it would have to be elevated to CT Sacramento management. e Take necessary steps to help expedite the delivery process and pursue approvals as soon as possible to help meet the implementation goals of the City and GCCOG/SGVCOG. . The following is intended to show an estimated or target implementation timeline based on the current status and the implementation goals of both GCCOG and City for the Feasibility Study. Stage Begin Complete Finalize Funding Agreement(s) for the Study December 2013 Jams ry 2014 Feasibility Study Process December 2013 Fall 2014 Task B. oillZoing Monitoring of City of Indust 's Phases 1-4 57/60 Grand Avenue Confluence Pro Leet Y As directed by the City, coordinate with City of Industry on any key actions and ' milestones related to Phases 1-4. As necessary, revisit with there the 2009 Joint council resolution goals/expectations. Assist City in pushing/tracking Phases 1-4 w/lndustry and provide any advocacy and:issue resolution role throughout the process as directed by the City. Track the City's project goals/interests w/Industry. Stay engaged with Industry on a regular basis by periodically attending PDT's or other meetings as directed by the City. Track project implementation scliedulc as necessary. Assist City with monitoring City of Industry efforts to pursue Phase 4 funding, if directed to, attend with City reps future Industry meeting to go over results of MAP 21 and how it impacts funding and delivery for Phase 4. d As necessary, attend coordination calls with City to go over any project issues, status, strategy and schedule. 0 Provide general assistance as directed by the City. Task C: Monitor and represent City interests related to State and Federal Frei ht Plan efforts Monitor the prgject development process and represent all City interests and issues w/key State representatives. Stay in regular contact with Transportation Agency (Brian Aru- is), CTC (Susan. Branson), and CT (Bruce DeTerra) on status, questions, process, etc. • Attend any California Freight Advisory Committee (CFAC) meetings in the Sacramento area. It is understood that David Liu or Steve Brown will attend any meetings in Southern California. As needed, patch into meetings remotely. • Provide email updates to City team members with any updates from coordination efforts with Transportation. Agency, CTC, and CT representatives. • It is understood that Gonzalves and Sons will handle all coordination and advocacy efforts with State legislative representatives. • Assist with meeting agendas and notes related to any meetings held with Transportation Agency, CTC and CT. • Help track Federal Freight Plan development through CFAC process and other coordination as needed. Fee Proposal: Based on the expected level of effort to accomplish the City's implementation goals and ongoing management efforts for all three tasks, TTG consulting and advocacy services will be provided at a monthly management fee of 53,100 with a total not to exceed fee amount of $24,800 for an eight month contract period from November 1, 2013 to June 30, 2014 or until terminated by a 30 (thirty) day notice from either party. In addition to the proposed fee, expenses such as travel and meals outside of Sacramento and hosted conference calls will be added to invoices. One trip per month to the Los Angeles area is assumed with more than one trip on certain months. In most cases, TTG is able to shale travel billing among other clients thus reducing the expense to all clients. If TTG's effort consistently exceeds the monthly fee, a change order or new contract can be negotiated at the appropriate time. Toward the end of the contract period in June 2014, City and TTG can assess the status of all project elements and the appropriate ongoing contract arrangement. TTG looks forward to providing project advocacy and management assistance with these transportation priorities. Sincerely, Agenda 4 6.8 Meeting Date: February 18, 2014 CITY COUNCIL AGENDA REPORT l��'ORPtITt?.��'4 TO.: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Ma te �y TITLE: APPROVE CONTRACT AMEND ENT NO. 2 WITH RKA CONSULTING GROUP FOR FEDERAL FUNDING COMPLIANCE SERVICES ($33,500) AND PUBLIC WORKS/ENGINEERING SERVICES ($60,450) FOR A TOTAL CONTRACT AMENDMENT AMOUNT OF $93,950. RECOMMENDATION: Approve, FINANCIAL IMPACT: The FY2013-2014 Public Works and Engineering budget has an available balance of $50,708.12 for Contract Engineering Services which is sufficient to fund the Federal Funding Compliance portion of the contract in the amount of $33,500. The proposed staff augmentation services in the amount of $60,450 will be funded through Public Works Department salary savings from the Associate Engineer position as well as the plan check fees paid by developers for land development projects. BACKGROUND/DISCUSSION: Over the years the City has received various federal funds and the current fiscal year identifies STPL and SAFETEA-LU funds for the Grand Avenue Beautification Project which will require compliance with Caltrans Local Assistance and the Los Angeles County Metropolitan Transportation Authority (Metro) requirements for federal aided projects. The scope of services for Federal Funding Compliance is outlined in the proposal by RKA Consulting Group dated February 13, 2014. The scope will include project specific tasks for the Grand Avenue Beatification Project as well as additional federal project compliance tasks as warranted for the City. The staff person that will provide these services to the City is Ms. Natalie Avila. Ms. Avila has extensive experience working with both Caltrans Local Assistance and Metro which will be a great asset to the City for federal program compliance required through both of these agencies. 983951.1 In addition to Federal Funding Compliance services, RKA Consulting Group will also be providing staff augmentation services to the Public Works Department. The Senior Civil Engineer position was vacant from August 2012 to December 2013. The recent reclassification of the Associate Engineer to the Senior Civil Engineer now creates a vacancy of the Associate Engineer position which will require additional staff augmentation needed to support the Public Works Department. The contract engineer will be tasked primarily to the plan checking and processing of land development projects. Mr. Reza Amirazodi will be providing staff augmentation services as outlined in the RKA proposal and brings to the City a broad experience in land development engineering. PREPARED BY: DATE PREPARED: Kimberly M. Young, Senior Civil Engineer February 13, 2014 REVIEWED BY: y� David G. Liu, Director of Public Works Attachments: RKA Consulting Group Proposal dated February 13, 2014 983951.1 2 AMENDMENT NO. 2 TO THE CONSULTING SERVICES AGREEMENT This Amendment No. 2 is made and entered into this day of February 2014, between the the CITY OF DIAMOND BAR, a Municipal Corporation (hereinafter referred to as "CITY") and RKA CONSULTING GROUP (hereinafter referred to as "CONSULTANT"). A. RECITALS: (1) The CITY has heretofore entered into an Agreement, with CONSULTANT to provide Professional Engineering Services, which the Agreement was dated June 7, 2011. (ii.) In response to the City's request for staff augmentation, the CONSULTANT submitted a proposal to provide Professional Engineering Services as described in Exhibit "A", dated February 13, 2014. NOW, THEREFORE, it is agreed by and between CITY and CONSULTANT: Section 1: Section 3 of the Agreement of the Agreement is hereby amended to read as follows: Compensation. "City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the proposal as set forth in Exhibit "A". Payment will be made only after submission of proper invoices in the form specified by City". Section 2: Each party to this Agreement No. 2 acknowledges that no representation by any party which is not embodied herein nor any other agreement, statement, or promise not contained in this Amendment No. 2 shall be valid and binding. Any modification of this Amendment No. 2 shall be effective only if it is in writing signed by the parties. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 2 as of the day and year first set forth above: APPROVED AS TO FORM By: David A. DeBerry, City Attorney ATTEST: Tommye A. Cribbins, City Clerk DATE: CONSULTANT: RKA CONSULTING GROUP Steve R. Loriso, P.E., Director of Engineering CITY OF DIAMOND BAR Carol Herrera, Mayor 2 R K A* AM CONSULTING GROUP February 13, 2014 David Liu Director of Public Works/City Engineer City of Diamond Bar 21810 Copley Drive Diamond Bar, CA 91765 RE: FEDERAL FUNDING COMPLIANCE AND ASSISTANT ENGINEER SUPPORT SERVICES Dear Mr. Liu: RKA Consulting Group is pleased to submit to you this proposal to provide professional engineering support services for the following two unique tasks: • Federal Funding Compliance for the Grand Avenue Enhancement/Rehabilitation, Beautification, Streetscape, Hardscape and Pedestrian Improvement (Grand Avenue) • Assistant Engineer Support Services RKA is prepared to provide these services through multiple staffing opportunities in order to accommodate the requests of the City. Both projects will be overseen by Mr. Steve Loriso, who will be responsible for ensuring the timely completion and delivery of the funding compliance requirements and the staffing requirements for the Assistant Engineer position. Mr. Loriso will be assisted by Mrs. Natalie Avila on the Grand Avenue project and by Mr. Reza Amirazodi for the Assistant Engineer position. Based upon the meeting conducted between the City and RKA on February 5, 2014, the following is what is understood to be requirements of the funding compliance for the Grand Avenue project: • RKA.will review and address the comments provided by Caltrans Local Assistance prior to beginning any of the Project Authorization Process. • Per the "Project Authorization. Process", RKA will conduct the tasks associated with the Preliminary Engineering or "Design" phase in order to process the project for obligation. This phase includes conducting the necessary field review of the project, preparing the NEPA document and coordination with City Environmental Planner to review environmental studies documents in order to submit the Preliminary Environmental Study (PES). Additionally, RKA will prepare the short -form Right -of -Way (ROW) Certification for the project since the project will not be acquiring any additional right-of-way nor relocating existing utilities. • RKA will coordinate with the City's design consultant to prepare Plans, Specifications, and Estimate (PS&E) package submittal. PAGE I CITY OF DIAMOND BAR FEDERAL FUNDING COMPLIANCE AND ASSISTANT ENGINEER SUPPORT SERVICES • At the completion of the preliminary engineering process, RKA will prepare the documents to Request for Authorization to Proceed with Construction (RFA). from the Caltrans Local Assistance office • It is understood that upon receipt of approval for authorization from Caltrans Local Assistance to bid the project, the City will proceed with the design consultant to advertise and award the project for construction. RKA will prepare the Local Agency Construction Contract Administration Checklist (Award Package) to be submitted to Caltrans Local Assistance. • During the construction portion of the project, RKA will be responsible for the submitting the progress invoices to Caltrans Local Assistance, once received from the City. At the completion of the construction, RKA will prepare a final report of expenditures and invoice to Caltrans Local Assistance as required for the Final Project Completion. • RKA will provide a complete project file based upon the suggestions listed in the Caltrans Local Assistance Procedures Manual (LAPM) and provide assistance in a Caltrans or FHWA project file audit within one year of final project completion. The following information is intended to describe the services that will be provided for the As - Needed Federal Funding Research and Compliance task. • Provide staff support for Programming Federally Funded Projects (using ProgramMetro Database), Los Angeles County Metropolitan Transportation Authority (Metro) Obligation Plan, and various other Funding Assistance as needed to meet Federal Highway Administration Project Compliance. • Other Project/Program support task services that the City may request. The following information is intended to describe the services that will be provided for the Assistant Engineer position. • Reza Amirazodi would be assigned to work at the City of Diamond Bar to perform the duties of the Assistant Engineer position for a period of three (3) days per week, nine (9) hours per day. The duration of this task will be from March 3, 2014 through August 29, 2014. For purposes of calculating the fee proposal, the total hours provided per week will be 31, in order to account for the potential of additional requested coverage at City Hall by Reza. • Reza would be responsible for coordinating plan check submittals between developers and the City's plan check consultant (Hall and Foreman). • Plot plan submittals by developers would be coordinatedfreviewed by Reza within a one week turnaround in order to assist planning with preparing conditions of approval on the projects. • Reza would work with utility companies to coordinate the issuance of encroachment permits for work to be performed. • Reza would be supported by RKA office staff, as well as coordinate with contract services provided by RKA for the Building and Safety Division, PAGE 2 CITY OF DIAMOND BAR FEDERAL FUNDING COMPLIANCE AND ASSISTANT ENGINEER SUPPORT SERVICES FEE PROPOSAL RKA Consulting Group proposes to provide the above-described services on a time and materials basis. • The fee proposal for the Funding Compliance of Grand Avenue is $24,000. This accounts for 36 weeks of service at 6 hours per week, from Notice to Proceed through Final Project Completion. • The estimated Time and Materials fee for the As -Needed Programming/Task is $9,500. • The fee proposal for the Assistant Engineer Services is for a not -to -exceed fee of $60,450. This accounts for 26 weeks of services at 31 hours per week, beginning March 3, 2014 through August 28, 2014. Progress invoices will be submitted on a monthly basis throughout the duration of the contract. HOURLY RATE SCHEDULE Project Manager (Steve Lorisa) Project Engineer (Natalie Avila) Assistant Engineer (Reza Amirazodi) $ 140.00 $ 110.00 $ 75.00 We appreciate the opportunity to provide this proposal and look forward to working with you on these projects. If you have any questions, please do not hesitate to call. Sincerely, Steve R. Loriso Director of Engineering PAGE 3 CITY OF DIAMOND BAR FEDERAL FUNDING COMPLIANCE AND ASSISTANT ENGINEER SUPPORT SERVICES CITY COUNCIL Agenda # 7.1(a ) Meeting Date: February 18, 2014 AGENDA REPORT TO: Honorable Mayor and Memb FRDINANCE Council VIA: James DeStefano, City Ma a TITLE: ADOPTION OF AN URGENCY OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR EXTENDING URGENCY ORDINANCE (02)2014 SUSPENDING CHAPTER 8.26 OF THE DIAMOND BAR MUNICIPAL CODE AND PROHIBITING THE OPERATION AND ESTABLISHMENT OF MEDICAL MARIJUANA DISPENSARIES RECOMMENDATION: Adopt. FISCAL IMPACT: None. BACKGROUND 1 DISCUSSION: California Proposition 215 allows for the growth and use of medical marijuana by "Primary Caregivers" and "Qualified Patients". However, state law does not provide authorization for retail medical marijuana dispensaries and the manufacture, distribution and/or use of marijuana remains a criminal offense under federal law. In an effort to maintain local control over land use decisions, the City Council adopted Urgency Ordinance (02)2014 on January 21, 2014. The Interim Ordinance prohibits the establishment and/or operation of retail medical marijuana dispensaries for a period of 45 days with the understanding that a permanent prohibition of such facilities would be forthcoming for consideration. To provide staff with time to notice and implement the permanent ordinance and ensure there is no lapse in the Council's direction to prohibit dispensaries, it is recommended that the Council extend Urgency Ordinance (02)2014 for a period of ten months and fifteen days. Pursuant to Government Code Section 65858(d) a written report describing the actions taken to alleviate the conditions leading to the adoption of the Interim Urgency Ordinance has been prepared and is attached to this report. The City Attorney has reviewed and approved the proposed ordinance. Prepared by: 0-,L)�-Q Ryan In ean, Assistant to the City Manager Attachments: Urgency Ordinance (XX)2014 & Written Report in Compliance with Gov't Code Sec. 65858(d) ORDINANCE NO. (XX)2014 AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR EXTENDING URGENCY ORDINANCE (02)2014 SUSPENDING CHAPTER 8.26 OF THE DIAMOND BAR MUNICIPAL CODE AND PROHIBITING THE OPERATION AND ESTABLISHMENT OF MEDICAL MARIJUANA DISPENSARIES. WHEREAS, California Government Code section 65858(a) authorizes the City Council to adopt, as an urgency measure, an interim ordinance prohibiting any uses which may be in conflict with a contemplated zoning proposal which the City Council, planning commission or planning department is studying to protect the public health, safety and welfare; and WHEREAS, on January 21, 2014, the City Council adopted such an urgency ordinance prohibiting the establishment of medical marijuana dispensaries, which is effective for 45 days or until March 7, 2014; and WHEREAS, Government Code section 65858(a) authorizes the City Council to extend the urgency ordinance for 10 months and 15 days after publishing notice of a hearing on the extension pursuant to Government Code section 65090; and WHEREAS, in 1996 California voters approved Proposition 215, commonly referred to as the Compassionate Use Act ("Act"), which enabled seriously ill patients to legally possess, use and cultivate marijuana for medicinal purposes under state law; and WHEREAS, in January 2004, SB 420 was enacted by the state legislature to clarify the scope of the Act and to allow local jurisdictions to adopt and enforce rules and regulations consistent with the Act; and WHEREAS, in 2008, the California Attorney General published guidelines for the Security and Non -Diversion of Marijuana Grown for Medical Use which, among other things, suggested standards for the lawful operation of medical marijuana cooperatives and collectives; and WHEREAS, neither the Act, nor subsequent legislative or Attorney General Guidelines, permit medical marijuana dispensaries to operate in the retail establishment manner customarily seen in California cities; and WHEREAS, notwithstanding California's efforts to decriminalize the provision of marijuana for specified medicinal purposes, the Federal Controlled Substances Act classifies marijuana as a Schedule I narcotic and Congress has concluded that marijuana does not have any acceptable medical uses and under federal law the manufacture, distribution, or possession of marijuana is a criminal offense (21 United States Code sections 812, 841 and 844); and WHEREAS, in the United States Supreme Court decision of Gonzales v. Raich, 125 S. Ct. 2195, the Court held that there is no medical necessity exception under federal law to the prohibition against the manufacture, distribution and possession of marijuana and that notwithstanding the fact that it does not violate California law in some instances to manufacture, distribute and possess marijuana for specified medicinal purposes, it still violates federal law and federal law prevails over state law in the regulation of Schedule I narcotics; and WHEREAS, in City of Riverside v. Inland Empire Patients Health and Wellness Center (2013) 56 Cal.0 729, the California Supreme Court held that State law did not preempt a city's land use regulatory authority and in particular, the authority to prohibit marijuana dispensaries; and WHEREAS, a conflict exists between California law, which provides that the manufacture, distribution and possession of marijuana under certain circumstances for medicinal purposes does not violate state law, and federal law, which prohibits the manufacture, distribution and possession of marijuana under any circumstances, and WHEREAS, in 2006 the City adopted Ordinance 4-06, adding Chapter 8.26 which regulated the operation and number of marijuana dispensaries that could be located within the City; and WHEREAS, in Pack v. City of Long Beach (2011) 199 Cal. App. 4th 1070, which has been granted Supreme Court review, a California appellate court held that to the extent that city regulations provide for the issuance of any permit for marijuana dispensaries they are preempted by federal law; and WHEREAS, cities that have medical marijuana dispensaries have witnessed a number of significant adverse secondary effects from their operation as chronicled in detail by a report prepared by the California Police Chiefs Association, dated April 22, 2009. In these reports increases in crime, such as burglary, drug dealing, armed robbery, and murder, connected to marijuana dispensaries occurred as well as quality of life impacts such as adverse traffic and noise; and WHEREAS, based on this experience it is reasonable to conclude if permitted marijuana dispensaries could have similar negative effects on the public health, safety and welfare to the residents and businesses in the City; and WHEREAS, the City Council determines, by a four-fifths vote, that this urgency ordinance is a matter of City-wide importance and necessary for the immediate preservation and protection of the public health, safety or welfare of the community. NOW THEREFORE, the City Council of the City of Diamond Bar hereby ordains as follows: SECTION I: For the period of this Ordinance, or any extension thereof, a medical marijuana dispensary shall be considered a prohibited use in any zoning district of the City, even if located within an otherwise permitted use, and neither the City Council nor City Staff shall approve any use, interpretation, permit, license, certificate of occupancy, zoning code or general plan amendment allowing the operation and/or establishment of a medical marijuana dispensary. SECTION Il. For purposes of this Ordinance the following definitions shall apply: "Medical marijuana dispensary" means any association, business, facility, use, establishment, location, delivery service, cooperative, collective, or provider, whether fixed or mobile, that possesses, cultivates, distributes, makes available or otherwise facilitates the distribution of marijuana to or for more than three persons or to or for any person who is not a qualified patient or primary caregiver. "Qualified patient" is a person who is entitled to the protections of the California Health and Safety Code section 11362.5, inclusive of a person with an identification card as that termed is defined in California Health and Safety Code section 11362.7. "Primary caregiver" is an individual, designated by a qualified patient or by a person with an identification card, who has consistently assumed responsibility for the housing, health or safety of that patient or person as is further defined in California Health and Safety Code section 11362.7. SECTION III: Public Nuisance --Any violation of this Ordinance shall constitute a public nuisance and may be abated in accordance with Section 1.04.010(e) of the Diamond Bar Municipal Code. SECTION IV: Penalty—Any person who violates this Ordinance shall be guilty of a misdemeanor and be punished as provided for in Section 1.04.010(a) of the Diamond Bar Municipal Code. SECTION V: Based on the facts recited above, the City Council finds that the operation and/or establishment of medical marijuana dispensaries under current zoning laws are a threat to the public health, safety and welfare. This Ordinance is introduced, passed and adopted at one meeting and shall become effective immediately in accordance with Section 65858 of the California Government Code. This urgency ordinance shall be effective for an additional 10 months and 15 days and shall expire on January 20, 2015, unless the City Council otherwise directs that it shall expire at an earlier time. SECTION VI: The adoption of this Ordinance is not a project within the meaning of the California Environmental Quality Act in that it will not cause either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, in that under the City's current municipal code only one medical marijuana dispensary is permitted and there are not medical marijuana dispensaries currently open in the City. SECTION VII: If any section, subdivision, paragraph, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each section, subdivision, paragraph, sentence, clause and phrase thereof, irrespective of the fact that any one (or more) section, subdivision, paragraph, sentence, clause or phrase had been declared invalid or unconstitutional. SECTION Vlll: The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same or a summary thereof to be published once within fifteen (15) days after this Ordinance is passed and adopted, in a newspaper of general circulation, published and circulated in the City of Diamond Bar and shall post a certified copy of this Ordinance, together with the vote for and against the same, in the Office of the City Clerk. ADOPTED this 18th day of February, 2014. Carol Herrera, Mayor ATTEST: APPROVED AS TO FORM: Tommye Cribbins, City Clerk David DeBerry, City Attorney I, Tommye Cribbins, City Clerk of the City of Diamond Bar, California, do hereby certify that the foregoing Urgency Ordinance was introduced at the regular meeting of the City Council held on the day of , 2014, and was duly passed, approved and adopted by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Tommye A. Cribbins, City Clerk WRITTEN REPORT REQUIRED BY GOVERNMENT CODE SECTION 65858(d) IN REFERENCE TO URGENCY ORDINANCE (02)2014 SUSPENDING CHAPTER 8.26 OF THEDIAMOND BAR MUNICIPAL CODE AND PROHIBITING THE OPERATION AND ESTABLISHMENT OF MEDICAL MARIJUANA DISPENSARIES Background: On January 21, 2014, the City Council of the City of Diamond Bar adopted Interim Urgency Ordinance (02)2014, prohibiting the establishment and operation of retail medical marijuana dispensaries for a period of 45 days. Pursuant to Government Code Section 65858(d), at least ten (10) days prior to the expiration or extension of a moratorium, the City Council must issue a report describing the measures taken to alleviate the conditions leading to the adoption of the Interim Urgency Ordinance. This document constitutes the written report required by Government Code Section 65858(d). Discussion: In 1996 California voters approved Proposition 215, commonly referred to as the Compassionate Use Act ("Act"), which enabled seriously ill patients to legally possess, use and cultivate marijuana for medicinal purposes under state law. Subsequently, SB 420 was enacted by the state legislature to clarify .the scope of the Act and to allow local jurisdictions to adopt and enforce rules and regulations consistent with the Act. Under federal law the manufacture, distribution, or possession of marijuana for any purpose is a criminal offense. Under the Act, marijuana use for medicinal purposes has not been declared legal, it simply is just not a crime under California state law as long as the person seeking the marijuana has a doctor's "recommendation". Under the Act, "Primary Caregivers" and "Qualified Patients" may grow and sell medical marijuana, while only Qualified Patients may use it. In any event, the Act does not authorize the type of retail medical marijuana dispensaries that have been opening in various California cities. Furthermore, there is an ongoing conflict between the Act and federal law, under which it remains a crime to use, distribute or write a "prescription" for marijuana. This has led to DEA raids on dispensaries throughout Southern California. There have been a number of court cases discussing the interplay between federal and state laws regulating in marijuana. In the United States Supreme Court decision of Gonzales v. Raich, 125 S. Ct. 2195, the Court held that there is no medical necessity exception to the prohibition against the manufacture, distribution and possession of marijuana under federal law. More importantly, the Court also held that federal law prevails over state law when a conflict exists between the two and thus, although medicinal use may not violate state law, it still violates federal law. Recently, in City of Riverside v. Inland Empire Patients Health and Wellness Center (2013) 56 Cal.4th 729, the California Supreme Court held that State law did not preclude the City of Riverside's authority to prohibit marijuana dispensaries. Also, in Pack v. City of Long Beach (2011) 199 Cal. App. 41h 1070, a California appellate court held that to the extent city regulations provided for the issuance of any permit for marijuana dispensaries that it is preempted by federal law. The California Supreme Court has granted review of the Pack decision. City staff and the City Attorney have studied the conditions related to medical marijuana dispensaries in an effort to alleviate the conditions. Thus far, this research has included: • A review of the actions taken by other local governmental agencies related to medical marijuana dispensaries, including whether they are permitted, regulated or prohibited. • A review of urgency ordinances related to medical marijuana dispensaries that have been adopted by other local governmental agencies. • A review and analysis of state and federal statutes and legal decisions associated with medical marijuana dispensaries. • A review of adverse impacts of medical marijuana dispensaries reported by other jurisdictions and law enforcement agencies. Reports of adverse impacts associated with dispensaries include, but are not limited to: ■ Increased crime, including burglary and robbery, in the vicinity of the dispensaries. • Increased calls for public safety services/diversion of public safety resources from other areas of the City to address calls related to the dispensaries. • Reports of criminal activity in the vicinity of the dispensaries. ■ Public smoking of marijuana. • Complaints by neighboring businesses or citizens in the area of the dispensaries. ■ Loitering and disturbances in the vicinity of the dispensaries. • A review and analysis of state and federal legal decisions related to medical marijuana dispensaries. Recommendation: It is recommended the City Council receive and file this report. CITY COUNCIL Agenda # 7. 1 ( b Meeting Date: February 18, 2014 AGENDA REPORT TO: Honorable Mayor and Member of the City Council VIA: James DeStefano, City Man TITLE: FIRST READING OF AN ORDIN NCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR REPEALING AND REPLACING CHAPTER 8.26 OF THE DIAMOND BAR MUNICIPAL CODE PROHIBITING THE OPERATION AND ESTABLISHMENT OF MEDICAL MARIJUANA DISPENSARIES RECOMMENDATION: Introduce first reading of the Ordinance, and upon approval, schedule the second reading for March 4, 2014. FISCAL IMPACT: None. BACKGROUND I DISCUSSION: In 1996, voters approved Proposition 215, the "Compassionate Use Act" ("Act") providing Californians with the right to obtain and use marijuana for medical purposes. Under the terms of the Act, users must obtain a doctor's "recommendation" and the growth and sale of medical marijuana is limited to "Primary Caregivers" and "Qualified Patients" with only "Qualified Patients" eligible to use it. The Act does not, however, expressly authorize retail medical marijuana establishments, many of which are operated outside the strict guidelines of the Act. Furthermore, the manufacture, distribution, or possession of marijuana remains a criminal offense under federal law. To manage the ongoing conflict between state and federal law, retain local land use decision-making authority and ensure the protection of public health, safety and welfare, the City Council adopted Urgency Ordinance (02)2014, prohibiting the establishment and/or operation of retail medical marijuana facilities for a period of 45 days to provide adequate time to develop a permanent prohibition for consideration. In cooperation with the City Attorney, staff has now completed this process, drafting an ordinance expressly prohibiting medical marijuana dispensaries as a permitted use in any zoning district of the City. The ordinance also clearly defines medical marijuana facilities to including all fixed or mobile locations, collectives/cooperatives, services, etc. It is recommended the Council approve the ordinance for first reading. Prepared by' *R—han, Assistant to the City Manager Attachments: Ordinance (XX)2014 ORDINANCE NO. (XX)2014 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR REPEALING AND REPLACING CHAPTER 8.26 OF THE DIAMOND BAR MUNICIPAL CODE PROHIBITING THE OPERATION AND ESTABLISHMENT OF MEDICAL MARIJUANA DISPENSARIES. WHEREAS, in 1996 California voters approved Proposition 215, commonly referred to as the Compassionate Use Act ("Act"), which enabled seriously ill patients to legally possess, use and cultivate marijuana for medicinal purposes under state law; and WHEREAS, in January 2004, SB 420 was enacted by the state legislature to clarify the scope of the Act and to allow local jurisdictions to adopt and enforce rules and regulations consistent with the Act; and WHEREAS, in 2008, the California Attorney General published guidelines for the Security and Non -Diversion of Marijuana Grown for Medical Use which, among other things, suggested standards for the lawful operation of medical marijuana cooperatives and collectives; and WHEREAS, neither the Act, nor subsequent legislative or Attorney General Guidelines, permit medical marijuana dispensaries to operate in the retail establishment manner customarily seen in California cities; and WHEREAS, notwithstanding California's efforts to decriminalize the provision of marijuana for specified medicinal purposes, the Federal Controlled Substances Act classifies marijuana as a Schedule I narcotic and Congress has concluded that marijuana does not have any acceptable medical uses and under federal law the manufacture, distribution, or possession of marijuana is a criminal offense (21 United States Code sections 812, 841 and 844); and WHEREAS, in the United States Supreme Court decision of Gonzales v. Raich, 125 S. Ct. 2195, the Court held that there is no medical necessity exception under federal law to the prohibition against the manufacture, distribution and possession of marijuana and that notwithstanding the fact that it does not violate California law in some instances to manufacture, distribute and possess marijuana for specified medicinal purposes, it still violates federal law and federal law prevails over state law in the regulation of Schedule I narcotics; and WHEREAS, in City of Riverside v. Inland Empire Patients Health and Wellness Center (2013) 56 Cal.4t' 729, the California Supreme Court held that State law did not preempt a city's land use regulatory authority and in particular, the authority to prohibit marijuana dispensaries; and WHEREAS, a conflict exists between California law, which provides that the manufacture, distribution and possession of marijuana under certain circumstances for medicinal purposes does not violate state law, and federal law, which prohibits the manufacture, distribution and possession of marijuana under any circumstances; and WHEREAS, in 2006 the City adopted Ordinance 4-06, adding Chapter 8.26 which regulated the operation and number of marijuana dispensaries that could be located within the City; and WHEREAS, in Pack v. City of Long Beach (2011) 199 Cal. App. 4th 1070, which has been granted Supreme Court review, a California appellate court held that to the extent that city regulations provide for the issuance of any permit for marijuana dispensaries they are preempted by federal law; and WHEREAS, cities that have medical marijuana dispensaries have witnessed a number of significant adverse secondary effects from their operation as chronicled in detail by a report prepared by the California Police Chiefs Association, dated April 22, 2009. In these reports increases in crime, such as burglary, drug dealing, armed robbery, and murder, connected to marijuana dispensaries occurred as well as quality of life impacts such as adverse traffic and noise; and WHEREAS, based on this experience it is reasonable to conclude if permitted marijuana dispensaries could have similar negative effects on the public health, safety and welfare to the residents and businesses in the City; and NOW THEREFORE, the City Council of the City of Diamond Bar hereby repeals existing Chapter 8.26 of the Diamond Bar Municipal Code and does hereby ordain that it shall be replaced as follows: SECTION I.- "Chapter : "Chapter 8.26 MEDICAL MARIJUANA BUSINESSES Sec. 8.26.010 Medical Marijuana Businesses — Prohibited A medical marijuana dispensary shall be considered a prohibited use in any zoning district of the City, even if located within an otherwise permitted use, and neither the City Council nor City Staff shall approve any use, interpretation, permit, license, certificate of occupancy, zoning code or general plan amendment allowing the operation and/or establishment of a medical marijuana dispensary. Sec. 8.26.020 Definitions. For purposes of this Chapter the following definitions shall apply: (a) "Medical marijuana dispensary" means any association, business, facility, use, establishment, location, delivery service, cooperative, collective, or provider, whether fixed or mobile, that possesses, cultivates, distributes, makes available or otherwise facilitates the distribution of marijuana to or for more than three persons or to or for any person who is not a qualified patient or primary caregiver. (b) "Qualified patient" is a person who is entitled to the protections of the California Health and Safety Code section 11362.5, inclusive of a person with an identification card as that termed is defined in California Health and Safety Code section 11362.7. (c) "Primary caregiver" is an individual, designated by a qualified patient or by a person with an identification card, who has consistently assumed responsibility forthe housing, health or safety of that patient or person as is further defined in California Health and Safety Code section 11362.7. (d) The term "marijuana transport business" when used in this Chapter shall be any person or entity that transports or offers to transport marijuana in any vehicle or by any other means. A person who is transporting marijuana to a qualified patient for whom he or she is the primary caregiver shall not be a "marijuana transport business". Sec. 8.26.030. Additional Prohibitions No person shall own, operate, or manage a medical marijuana dispensary or marijuana transport business. No person shall lease or offer to lease any facility or any location as a medical marijuana dispensary or for a marijuana transport business. No person shall employ any persons or be employed at a medical marijuana dispensary or in a marijuana transport business. Sec. 8.26.040. Penalties. (a) Public Nuisance—Any violation of this Chapter shall constitute a public nuisance and may be abated in accordance with Section 1.04.010(e) of the Diamond Bar Municipal Code. (b) Any person who violates this Chapter shall be guilty of a misdemeanor and be punished as provided for in Section 1.04.010(a) of the Diamond Bar Municipal Code." SECTION II: The adoption of this Ordinance is not a project within the meaning of the California Environmental Quality Act in that it will not cause either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, in that under the City's current municipal code only one medical marijuana dispensary is permitted and there are not medical marijuana dispensaries currently open in the City. SECTION III: If any section, subdivision, paragraph, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each section, subdivision, paragraph, sentence, clause and phrase thereof, irrespective of the fact that any one (or more) section, subdivision, paragraph, sentence, clause or phrase had been declared invalid or unconstitutional. SECTION IV: The City Clerk shall certify to the passage and, adoption of this Ordinance and shall cause the same or a summary thereof to be published once within fifteen (15) days after this Ordinance is passed and adopted, in a newspaper of general circulation, published and circulated in the City of Diamond Bar and shall post a certified copy of this Ordinance, together with the vote for and against the same, in the Office of the City Clerk. ADOPTED this day of 12014 Carol Herrera, Mayor APPROVED AS TO FORM: David DeBerry, City Attorney I, Tommye Cribbins, the 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, California, held on the day of , 2014, and was finally passed at a regular meeting of the City Council of the City of Diamond Bar, held on the day of , 2014, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Tommye Cribbins, City Clerk City of Diamond Bar CITY COUNCIL Agenda 4 8.1(a&b) Meeting Date: February 18, 2014 AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City M e. TITLE: (a) Resolution No. 2014 -XX app oving Fiscal Year 2013-2014 Budget Amendment; and, (b) Resolution No. 2014 -XX amending Resolution No. 2013-10 Re -Establishing Deputy City Manager Classification, Salary Grade and Fringe Benefits Effective February 18, 2014. RECOMMENDATION: Adopt BACKGROUND: The City Council adopted Resolution No. 2013-07 on May 21, 2013 approving the FYI 3-14 Municipal Budget. The City Council has approved additional appropriations as they have occurred throughout the year. It is City policy for staff and the City Council to periodically review the annual budget and make adjustment as deemed necessary. DISCUSSION: The City's current adjusted General Fund Budget for FYI 3-14 shows anticipated resources of $22,146,359. It is recommended that the resource estimate be increased by $953,999 to $23,100,358. The current approved General Fund appropriations budget equals $22,290,846. It is recommended that this budget be increased by $708,356 to $22,999,202. In addition, the use of fund balance reserves in the amount of $328,882 are being appropriated due to a slight increase in Economic Development costs ($2,450), an increase to subsidize the Lighting & Landscape Assessment Districts ($80,632), the replacement of two-thirds of the personal computers throughout City Hall and the Diamond Bar Center ($140,800), and an appropriation for the resurfacing of the parking lots of several City's parks ($105,000). These recommended changes in the General Fund estimated resources and appropriations will result in an estimated $15,231,538 in General Fund fund balance at the end of the fiscal year. This estimated fund balance is down from $15,795,879 in the 2013114 adopted budget. This decrease is due to the use of fund balance reserves for long term, capital improvements to the Diamond Bar Center, replacement of personal computers that had been deferred and an increased subsidy to the Lighting and Landscape Districts. Unreserved Fund Balance @ Beg of FY Less Uses of Unreserved Fund Bal Estimated Unreserved Fund Bal @ End of FY General Fund Revenues: $17,152,288 $17,152,288 (1,693,024) (328,882) (2,021,906) $15,314,777 ($83,239) $15,231,538 When the FYI 3-14 Budget was adopted, careful consideration went into the preparation of the revenue estimates. The economy has continued to improve during the last year with unemployment rates beginning to come down and consumer spending continuing to rise. The housing market has also been steadily improving. Nearly all categories of revenues are showing growth. In preparation for the mid -year budget review, staff spent a considerable amount of time examining the City's revenues to ensure valid revenue estimates in this time of economic recovery. • Other Taxes –Included in the "Other Taxes" category are Sales Tax, Transient Occupancy Tax, Property Transfer Tax and Franchise Tax. This category of revenue has been adjusted upward by $217,097, due to an increase in Sales Tax and Property Transfer Tax revenue. The increase in these areas is due to improvement in the local economy and in the housing market. State Subventions — Property Tax In Lieu of Vehicle License Fees is being increased by $94,670 based on actual collections received in January 2014. Fines & Forfeitures – Included in this category is Vehicle Code Fines, Municipal Code Fines, False Alarm Fees and Parking Fines. This category of revenue has been adjusted upward by $15,900 which is an increase in Parking Fines ($85,000) due to better collection services/rates by the City's new parking vendor, an increase in False Alarm Fees ($2,500) due to the implementation of a new program aimed at better allocating Sheriff's Department resources offset by a reduction in Vehicle Code Fines and Impound Fees collected and remitted by the County of Los Angeles. • Current Service Charges – This category includes Planning, Building and Engineering fees, as well as, Recreation fees. It is recommended that the revenue projections be increased by $264,500 based primarily on significant increases in permit volume in both the Planning and Engineering departments and to a lesser degree contract class and special event revenue in the Recreation area. • Use of Money and Property – This category is being increased by $16,200. Investment income is being re -allocated from the General Fund to various Special Revenue. Funds in the amount of 2 Current Budget Amendment Adjusted Budget Resources Annual Revenue $20,453,335 $1,282,881 $21,736,216 Use of Fund Balance Reserve 1,693,024 (328,882) 1,364,142 Total Resources $22,146,359 $953,999 $23,100,358 Total Appropriations 22,290,846 708,356 22,999,202 Impact to Fund Balance ($144,487) $245,643 $101,156 Unreserved Fund Balance @ Beg of FY Less Uses of Unreserved Fund Bal Estimated Unreserved Fund Bal @ End of FY General Fund Revenues: $17,152,288 $17,152,288 (1,693,024) (328,882) (2,021,906) $15,314,777 ($83,239) $15,231,538 When the FYI 3-14 Budget was adopted, careful consideration went into the preparation of the revenue estimates. The economy has continued to improve during the last year with unemployment rates beginning to come down and consumer spending continuing to rise. The housing market has also been steadily improving. Nearly all categories of revenues are showing growth. In preparation for the mid -year budget review, staff spent a considerable amount of time examining the City's revenues to ensure valid revenue estimates in this time of economic recovery. • Other Taxes –Included in the "Other Taxes" category are Sales Tax, Transient Occupancy Tax, Property Transfer Tax and Franchise Tax. This category of revenue has been adjusted upward by $217,097, due to an increase in Sales Tax and Property Transfer Tax revenue. The increase in these areas is due to improvement in the local economy and in the housing market. State Subventions — Property Tax In Lieu of Vehicle License Fees is being increased by $94,670 based on actual collections received in January 2014. Fines & Forfeitures – Included in this category is Vehicle Code Fines, Municipal Code Fines, False Alarm Fees and Parking Fines. This category of revenue has been adjusted upward by $15,900 which is an increase in Parking Fines ($85,000) due to better collection services/rates by the City's new parking vendor, an increase in False Alarm Fees ($2,500) due to the implementation of a new program aimed at better allocating Sheriff's Department resources offset by a reduction in Vehicle Code Fines and Impound Fees collected and remitted by the County of Los Angeles. • Current Service Charges – This category includes Planning, Building and Engineering fees, as well as, Recreation fees. It is recommended that the revenue projections be increased by $264,500 based primarily on significant increases in permit volume in both the Planning and Engineering departments and to a lesser degree contract class and special event revenue in the Recreation area. • Use of Money and Property – This category is being increased by $16,200. Investment income is being re -allocated from the General Fund to various Special Revenue. Funds in the amount of 2 $15,000 based on the cash balances in those Funds. Also included in this category are increases in the Diamond Bar Center rental income. The changes in revenue estimates are outlined in Exhibit A. General Fund Appropriations: When the budget was adopted in May 2013 the General Fund appropriations equaled $21,375,404, which included the use of Fund Balance reserves ($980,162), for Economic Development, Capital Improvement Projects, the construction of a structure to house the emergency generator, updating of the housing element piece of the General Plan, a document scanning system, the design of the Heritage Park Community Center improvements and the subsidy to the three Lighting and Landscape Districts. Prior to these mid -year budget amendments, the City Council had authorized carryovers and additional appropriations in the amount of $915,442 for a total of $22,290,846. These additional appropriations consisted primarily of: Description Amount DB Center Improvements (Carryovers from previous year) $ 334,209 Parkway Curb Removal Project $ 156,613 General Plan Update (Carryovers from previous year) $ 85,039 Mobile Command Post $ 45,000 Miscellaneous budget carryovers/adjustments $ 294,581 $ 915,442 The following are the highlights of the changes in the General Fund appropriations: City Attorney — This City engaged the services of a new City Attorney late last fiscal year. When the FY 13-14 budget was being prepared, staff estimated start up costs in addition to regular, ongoing legal fees to be incurred. These costs are tracking lower than originally anticipated so this budget has been adjusted downward by $25,000. City Manager/City Clerk - When the Assistant City Manager position was vacated in late January 2014, an opportunity arose to re-evaluate the current organizational structure within the City Manager's Office to maximize operational efficiencies, programmatic effectiveness and service levels to both internal and external customers. As a result of that reflection and analysis, it is proposed that a Deputy City Manager position be re-established within the classification and salary plan to meet the current and upcoming needs of the organization. The Deputy City Manager will oversee the Public Information Division and City Clerk function, be responsible for citywide programs such as Risk Management, Emergency Preparedness, Waste Management and Dial -A -Ride and be the primary liaison with the City's public safety partners (Los Angeles County Sheriff's Department, Los Angeles County Fire Department and Inland Valley Humane Society). The recommendation to add the Deputy City Manager position at salary grade 52E ($109,629.79 - $146,914.40) to the City Manager's Office and hold the Assistant City Manager position vacant results in a $64,300 salary savings for the remainder of the 2013114 fiscal year and an estimated $54,900 savings in salary and benefits during the 2014115 fiscal year. Resolution No. 2014 -XX is attached amending the FY 2013-14 Compensation Plan. • Finance — This department's budget has been reduced by $41,000 due to salary savings created by a partial year vacancy in the Accounting Technician position. • Human Resources - This division's budget has been reduced by $8,500 due to salary savings created by a partial year vacancy in the Human Resources Manager position offset by an increase in health insurance administration and unemployment claims. • Information Systems — This division's budget has been increased by $28,500 due primarily to unanticipated increase in computer maintenance costs and professional services related to database work. • General Government— This budget has been increased slightly by $6,000 for various items related to maintenance and professional services. • Civic Center- This budget has been increased by $53,806, primarily for electricity costs. • Public Information — This budget has been increased by $67,500 for costs related to the City's 25th Anniversary Celebration and cable channel production equipment. Some of these costs have been offset by the use of salary savings and the utilization of restricted PEG fees. • Law Enforcement — The Law enforcement budget has been decreased by $444,686 due to savings in the Sheriff's Department contract. This savings will be transferred to the Law Enforcement Reserve Fund at the end of the fiscal year in order to help offset any future increases to the Sheriffs Department contract and Liability Trust Fund. • Community Development Administration —This budget has been decreased by $4,745 in order to reflect the remainder of the salary savings realized by a partial year vacancy in the Assistant Planner position. • Building & Safety—This budget has been increased by $71,000 primarily due to increase contract services costs related to increased permit volume. These costs are offset by an increase in building permit revenue in the amount of $175,000. • Community Services Administration - The budget for community services administration has been increased by $10,500 due to sick and vacation leave payouts. • Diamond Bar Center— The Diamond Bar Center budget has been increased by $81,860 due to the replacement of lights and ballasts throughout the Center, emergency HVAC repairs, air conditioning upgrades, part time staff costs and additional costs associated with the replacement of banquet chairs. These costs are offset by an increase in rental revenue in the amount of $31,000. There is also a transfer of $30,000 to the Road Maintenance division for resurfacing of the Diamond Bar Center parking lot which will be managed by the Public Works Department. • Park Operations — This budget has been increased by $44,870 for additional utility costs due to the lack of rainfall in Southern California this year. 4 • Recreation — The Recreation budget has been increased by $49,950 due in part to a refinement in the estimate for part time Recreation staff, additional funds for the events planned for the City's 25th Anniversary Celebration and an increase for contract services related to contract classes which is offset by an increase in contract class revenue. • Public Works Administration — Appropriations have been increased by $15,140 for contract staff purposes, which is offset by a corresponding revenue and salary savings. Also included is an increase for environmental services related to new permit requirements. • Engineering — Appropriations have been increased by $38,650 for contract staff purposes, which is offset by a corresponding inspection revenue and salary savings from staff vacancies. • Road Maintenance — Appropriations have been increased by $99,500 primarily for costs related to the slurry seal of the parking lots at a variety of parks throughout the City. $105,000 of the $150,000 project will be funded by General Fund reserves. This increase is offset by the salary savings for the partial year vacancy of the Senior Street Maintenance Worker. • Transfer out —As previously mentioned, savings in the Sheriff's Department budget in the amount of $444,686 will be transferred to the Law Enforcement Reserve Fund in order to help fund any future increases to the Sheriff's Department contract. A transfer to the Debt Service Fund in the amount of $1,500 is being requested to cover the preparation of the required State Controller's Report. A transfer to the Self Insurance Fund in the amount of $19,157 to cover additional premiums is being requested. A transfer to the Computer Equipment Replacement Fund in the amount of $140,800 is being requested in order to cover the unexpected need for a plotter replacement and for personal computer replacement throughout City Hall and the Diamond Bar Center. The PC replacement effort has been deferred for the past couple of years so as part of the original adopted budget a provision to update half of the PC's was set. A decision was made to purchase the balance of the PC's at City Hall and the Diamond Bar Center before the end of the current fiscal year because the City would realize a significant savings. • Transfer out - LLAD's - Due to increased expenses for utilities due to the lack of rain, an increased transfer from General Fund reserves is required in the amount of $54,457 for LLAD 38, $35,896 for LLAD 39 offset by a decrease of $9,721 for LLAD 41. The total amount subsidized by the General Fund for the LLAD's is $201,467. This General Fund subsidy will continue to rise each year as the costs to maintain the Districts rise and the property owner's contribution remains the same. There are brief explanations of all of theadjustments to the General Fund appropriations beginning on page 15 of Exhibit A. Special Revenue and Internal Service Funds: Measure R Fund Investment earnings in the amount of $3,000 are being reallocated from the General Fund to the Measure R Fund based on fund balances. Gas Tax Gas Tax revenue is being decreased by $55,501 due to revised estimates by the State of California. Proposition A Fund Investment earnings in the amount of $3,000 are being reallocated from the General Fund to the Proposition A Fund based on fund balances. Additional costs in the amount of $2,400 are being added for shuttle service for additional Concerts in the Park in conjunction with the City's 25th Anniversary Celebration. Proposition C Fund Investment earnings in the amount of $1,500 are being reallocated from the General Fund to the Proposition C Fund based on fund balances. The Proposition C Fund appropriations are being increased by $55,000 for increased usage of the Dial -A -Cab services. Integrated Waste Management Fund Investment earnings in the amount of $3,000 are being reallocated from the General Fund to the Integrated Waste Management Fund based on fund balances.. Appropriations are being increased by $54,153 for the costs associated with the City's Beverage Container Recycling Grant. Traffic Improvement Fund Investment earnings in the amount of $2,500 are being reallocated from the General Fund to the Traffic Improvement Fund based on fund balances. Park Fees Fund (Quimby) The transfer to the CIP Fund ($496) is being adjusted based on fund balance availability. Prop A — Safe Parks Fund The transfer to the General Fund is being reduced by $8,862 based on fund balance availability and because less work will be performed by the California Conservation Corp this fiscal year. Narcotics Asset Forfeiture Fund Additional funds ($891) are being appropriated in order to help fund the STAR Deputy. LLAD #38, 39 and 41 Funds The LLAD's revenue is being reduced by $6,600 due to lower property tax collection rates. The costs are being increased to pay for higher utility costs requiring an additional transfer in from the General Fund in the amount of $80,632 for a total General Fund subsidy of $201,467. Public Financing Authority -- Debt Service Fund The Debt Service fund is being increased by $1,500 for the preparation of the State Controller's Report. This was the first year of this statewide requirement for Public Financing Authorities. Self Insurance Fund The self insurance fund is being increased by $19,157 for Pollution Liability Insurance and other premium increases. Co Amendment to No. 8.I(a) Staff Report Computer Equipment Replacement Fund The computer equipment replacement fund is being increased by $140,800 for the emergency purchase of a plotter and the replacement of personal computers at City Hall and the Diamond Bar Center. FINANCIAL IMPACT: General Fund The Mid -Year Budget Amendment includes an increase in estimated revenue for the General Fund in the amount of 49-($953,999) and.an increase in General Fund appropriations in the amount of &TG -56 ($708,358) which is outlined in Exhibit A. Special Revenue and Internal Service Funds Changes to the other funds are outlined in Exhibit A. The following is a brief recap of the changes: Revenue Appropriations Fund Bal Increase/ Increasel Net Increase (Decrease). (Decrease) (Decrease) Special Revenue Funds Law Enforcement Reserve $ 447,186 $ - $ 447,186 Measure R 3,000 - 3,000 Gas Tax (55,501) - (55,501) Proposition A 3,000 2,400 600 Proposition C 1,500 55,000 (53,500) Integrated Waste Management 3,000 54,153 (51,153) Traffic Improvement 2,500 2,500 Park Fees Fund (Quimby) (496) 496 Prop A - Safe Parks Fund (5,000) (13,862) 8,862 Narcotics Asset Forfeiture Fund 891 (891) LLAD 38 Fund 51,517 34,000 17,517 LLAD 39 Fund 33,782 18,000 15,782 LLAD 41 Fund (6,588) 14,500 (21,088) Total Special Fund Changes $ 478,396 $ 164,586 $ 313,810 Capital Improvement Projects Fund Transfer from Quimby Fund (496) (496) Debt Service Fund Administrative Fees Internal Service Funds Self Insurance Fund Equipment Replacement Fund Computer Equip Replc Fund Total Internal Srvc Funds Changes General Fund Changes Grand Totals 1,500 1,500 - 19,157 8,804 10,353 - 36,700 (36,700) 140,800 140,800 - 159,957 186,304 (26,347) 953,999 708,356 245,643 $1,593,356 $1,060,746 $532,610 7 Overall the Mid Year Budget amendment proposes an increase in Estimated Revenue of $1,593,356 for all funds and an overall increase in Appropriations of $1,060,746 for all funds. PREPARED BY: Dianna L. Honeywell Finance Director 4�a�'C lt�VeeC Finance Director Attachments: Resolution No. 2014 -XX Amending the FY 13-14 Budget Resolution No. 2014 -XX Amending Resolution 2013-10 Re-establishing the Deputy City Manager Job Classification, Salary Grade and Fringe Benefits Effective February 18, 2014 Exhibit A - Budget Worksheets RESOLUTION NO. 2014 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING THE FY13-14 MUNICIPAL BUDGET. WHEREAS, the City Council has adopted Resolution No. 2013-07, A Resolution of the City Council of the City of Diamond Bar approving and adopting a budget for the City of Diamond Bar for the Fiscal Year commencing July 1, 2013 and ending June 30, 2014 including maintenance and operations, special funds and capital improvements and appropriating funds for accounts departments, divisions, object and purposes therein set forth (herein referred to as the "Budget"); and WHEREAS, the City Council may choose to amend the Budget from time to time throughout the fiscal year; and WHEREAS, an amendment to the FY 2013-14 Budget is attached as Exhibit A; and WHEREAS, the Amendment has been presented to the City Council at a City Council meeting; and WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Diamond Bar as follows: Section 1. The City Council hereby finds and determines that the FY13-14 Annual Budget be amended as set forth in the attached Exhibit A. Section 2. There are hereby appropriated for obligations and expenditures by the City Manager the amounts shown on the attached Exhibit. All obligations and expenditures shall be incurred and made in the manner provided by the provisions of State law and City ordinances and resolutions applicable to purchasing and contracting. The City Clerk shall certify to the adoption of this Resolution. PASSED, ADOPTED AND APPROVED this day of , 2014. Carol Herrera, Mayor 10 I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 2014, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: ATTEST: Tommye Cribbins, City Clerk of the City of Diamond Bar 10 CITY OF DIAMOND BAR FY 2013-14 MIDYEAR BUDGET AMENDMENT GENERALFUND Estimated Resources Property Taxes Other Taxes State Subventions From Other Agencies Fines & Forfeitures Current Services & Charges Use of Money & Property Cost Reimbursements Transfers -Tri Other Funds Fund Balance Reserves Appropriations City Council City Attorney City Manager/City Clerk Finance Human Resources Information Technology General Government Civic Center Publlc €nformation Economic Development Law Enforcement Volunteer Patrol Fire Animal Control Emergency Preparedness Community Dev/Planning Building & Safety Neighborhood Improvement Community Svcs Admin Diamond Bar Center - Ops Park Operations Recreation Public Works - Admin Engineering Road Maintenance Landscape Maintenance Transfer Out - Other Funds Total Appropriations Excess Resources over Approp Fund Bal Reserves @ Beg of Year Available Resources Uses of Fund Balance Reserves: Economic Development General Plan Transfer Out - LLADS Emergency Generator Housing Document Scanning System Residential Slurry Seal- Area 16 Grandview Trail Construction Grandview TralI Link Construction Design - Heritage Park Comm Ctr Imp Diamond Bar Center Improvements Mobile Command Post Dog Park Improvements Watershed Management Parkway Curb Removal PC Replacement @ City Hall & DBC Park Slurry Seal Project Est Fund Bal Reserves @ 6/30/14 16,230,219 (915,442) 15,314,777 (83,239) 15,231,535 12 Exhibit A Previous Mid Year Adopted Budget Adjustments Current Budget Amendment Ada Budget 4,065,843 4,066,843 - 4,066,843 6,076,148 6,076,148 217,097 6,293,245 4,776,544 4,776,544 94,670 4,871,214 300,000 300,000 - 300,000 520,000 520,000 15,900 535,900 1,971,445 1,971,445 279,500 2,250,945 1,045,255 - 1,045,255 16,200 1,061,455 21D,000 - 210,000 - 210,000 1,487,100 - 1,487,100 1,750 1,488,850 950,152 712,862 1,693,024 328,882 2,021,906 21,433,497 712,862 22,146,359 953,999 23,100,358 166,610 - 166,610 - 166,610 320,000 32D,000 (25,006) 295,000 1,125,628 1,125,628 (8,500) 1,117,128 538,252 538,252 (41,OOD) 497,252 289,621 - 289,621 (8,500) 281,121 830,225 120,872 951,097 28,500 979,597 355,998 - 355,998 6,000 361,998 479,007 22,000 501,007 53,806 554,813 592,714 21,101 613,815 67,500 681,315 317,371 49,001 366,372 2,45D 365,822 5,912,736 45,000 5,957,736 (444,686) 5,513,050 S,ODO - S,ODO 1,500 6,500 7,SDO - 7,5D0 7,500 134,667 134,667 134,667 60,640 - 60,640 60,640 649,054 85,039 734,093 (4,745) 729,348 482,900 - 482,900 71,000 553,900 311,832 - 311,832 311,832 399,569 - 399,569 10,500 410,DG9 1,106,289 219,179 1,325,468 81,860 1,407,328 1,106,137 - 1,106,137 44,870 1,151,007 1,796,943 (4,131) 1,792,812 49,950 1,842,762 684,695 63,935 748,630 15,140 763,770 381,907 381,901 38,650 420,557 1,250,903 159,219 1,410,122 99,500 1,509,622 363,375 79,796 443,171 443,171 1,7D5,831 54,431 1,750,262 669,561 2,429,823 21,375,404 915,442 22,290,846 708,356 22,999,202 58,093. (202,580) (144,487) 245,643 101,156 17,152,288 17,152,285 17,152,288 17,210,381 (202,580} 17,007,80D 245,643 17,253,443 317,371 49,000 366,371 2,450 358,821 80,000 85,039 165,039 155,039 120,835 120,835 80,632 201,467 65,000 65,000 65,ODO 50,000 50,000 50,000 119,058 119,058 119,058 88,290 88,290 88,290 89,608 89,608 89, 608 50,000 50,000 50,000 334,2D9 334,209 334,209 45,ODo 45,000 45,000 23,000 23,000 23,000 20,000 20,000 20,000 156,613 156,613 156,613 140,800 140,800 - 105,000 105,000 980,152 712,862 1,693,024 328,882 2,021,906 16,230,219 (915,442) 15,314,777 (83,239) 15,231,535 12 Exhibit A Exhibit A FY 2012-13 MID YEAR BUDGET AMENDMENT GENERAL FUND REVENUES Account # Current Budget Mid Year Amendment Adj Budget Explanation Property Taxes C rrent Secured 001-30010 3,781,844 3,781,844 Current nsecured 001-30020 168,345 92,153 (7,500) 168,345 92,153 (7,500) 2,000 30,000 Supplemental Roll 001-30050 Prior Year Pr operty Taxes Misc Property Tax 001-30100 001-30020 2,000 :Interest, Penalties & Delinq 001-30250 30,000 4,066,842 4,066,842 Other Taxes Sales Tax 001-31010 001-31011 2,633J29 86,830 2,719,959 Based on HdL Estimates 'Sales Tax Comp Fund 877,774 30,267 908,041 Based on e-stimate -from State !Transient Occupancy Tax 001-31200 782,590 782,590 (65,000) 1,442,655 PEG Fees included in Fran Fees Fra nch ise Tax 001-31210 1,507,655 PEG Fees 001-3121.5 65,000 65,000 PEG Fees included in Fran Fees Property Transfer Tax 001-31250 i 275,000 6,076,148 100,000 217,097 375,0.0.0. 6,293,245 Already at 72% for 6 mo State Subventions Homeowners Exemption 001-31340 1 35,000 35,000 YLF - Property Tax In Lieu 001-31701 4,741,544 94,670 1 4,836,214 based on actual rec'd in 1/2014 4,716,144 94,670 1 4,871,214 From Other Agencies linter govt Revenue-Oth Cities 001-31900 300,000 300,000 300,000 300000 Fines & Forfeitures 352,000 1 Vehicle Code Fines 001-32150 (5 2, 000) 300,000 Onlyat35%for5mo, General Fines 001-32200 Municipal Code Fines 0 24,000 1 1,000 1,000 Parking Fines 001-32230 115,000 85,000 200,000 Already at 93%for 6 mo Impound Fees 001-32250 28,000 1 (16,000) 12,000 Average $1,000 per month False-Ala-rrn Fees 001-32270 -1 520,000 2,500 1 15,900 2,500 535,900 New program implemented Building Fees 262,581 30,694 32,673 Increased permit volume Increased permit volume Increased permit volume Building Permit Fees 001-34110 59,938 7905 8,657 322,519 38,599 41,330 Plumbing Permit Fees 001-34120 Electrical Permit Fees 001-34130 Mechanical Permit Fees 001-34140 22,781 'Permit Issuance Fees 001-34200 60,250 Inspection Fees - Bldg 001-34250 10,983 4,573 27,354 Increased permit volume Increased permit volume Increased permit volume 11,677 71,927 1,105 12,088 Plan Check Fees - Bldg 001-34300 218,758 13,189 76,306 29-5,064 -Increased' -permit volume Plan Retention Fee 001-34310 3,900 17,089 Increased permit volume SM I P Fees 001-34350 3,537 673 4,210 Increased permit volume Bldg Standards Admin 001-34355 1,199 1 266 1,465 Increased permit volume 656,645 1 175,000 831,645 13 FY 2012-13 MIDYEAR BUDGET AMENDMENT GENERAL FUND REVENUES Account # Current Budget Mid Year Amendment Adj Budget Explanation Planning Fees Waste Reduction Fees 001-34415 500 500 New Fee implemented Current Planning Fees 001-34,430 150,000 (40,000) ii 110,000 Business License Fee 001-34560 18,000 18,000 001-34561 3,000 3,OGO Business- License Late Fee Engineering Fees Plan Check Fees - Eng 1711000 (39,500)1 131,500 001-34610 45,000 80,000 125,000 Increased permit volume/Site D Permit Fees - Engineering 001-34620 1 5,000 5,000 Encroachment Permit 001-34630 70,000 70,000 Inspections - Engineering 001-34640 1 30,000 001-34650 30,000 45,000 75,000 30,000 Increased permit volume o misc Eng Fee Traffic Mitigation - Eng 001-34660 - - Waste Hauler Fees 001-34662 89,319 89,319 Industrial Waste 001-34665 30,000 30,000 299,319 125,000 424,319 Recreation Fees Co m rn u n ity Activities 001-34720 -.0-0-1-347 90,495 (16,000) 74,495 Concert Share hosted by diff City Senior Activities -programs 3 0 52,000 52,000 Athletic Fee Programs t 001 34740 97,790 97,790 001--34760 23-7,196 237,196 Contract Classes 001-34780 252,000 23,000 275,000 Increased class participation ,Special Event Fees 001-34900 115,000 12,000 127,000 1 Bridal Show 844,481 19,000 863,481 Use of Money and Property Investment Earnings 001-36100 150,000 (15,000)! 135, UUU 2)200 2,2bO 'Re -allocated to Special Revenue Funds -Gain on 'sale of -investments Gain/Loss on Sale of Invest 001-36120 Returned Check Charge 001-36600 Soo 0 :Misc Rents & Concessions 001-36610 D B Center Renta 1 001-36615 226,255 226 , 255 591,000 31,000 622,000 000 Increase in number of rentals Facility Security 001-36618 25,000 25,000 Heritage Park Building Rent 001-36620 20,000 20,000 Parks & Fields Rent 001-36625 20,000 20,000 Sale of Assets 001-36630 1,000 1,000 Proceeds from Sale Donations 001-36660 2,000 (1,000 1,000 Based on revenue rec'd Miscellaneous Revenue 001-36900 1,000 1,500 2,500 I 1 1,041,755 16,200 -1,057,955 14 Exhibit A EY 2012-13 MIDYEAR BUDGET AMENDMENT GENERAL FUND REVENUES Explanation Account # Current Budget Mid Year Amendment Adj Budget Cost Reimbursements Cost Reimbursement 001-36950 001-36800 - 210,000 3,000 210,000 Prop Damage Reimb - —.... ._..... Prop Damage Reimb - 3,000 -- 001-36810 500 -- 500 213,500 - 213,500 Interfund Transfers 001-39127 65,863 150,000 89-1 66,754 Transfer In - Narc Asset For Transfer In -Traffic Mit fund 001-39116 150,000 Transfer In - Gas Tax Fund 001-39111 979,032 60,681: 979,032 Transfer In - Int Waste Mgmt 001-39115 60,681 Transfer In - Safe Parks Fund 001-39123 124,202 107,322 (8,862) 115,340 Transfer In - COPS Fund 001-39126 107,322 9,721 Transfer In - LLAD 41 001-39141 - 9,721 1,487,100 1,750 1,488,850 Total General Fund Revenue Adjustment 20,453,334 625,117 1 21,078,451 15 Exhibit A FY 2013-14 MIDYEAR BUDGET AMENDMENT GENERAL FUND APPROPRIATIONS Account # Current Budget Mid Year Amendment Adj Budget Explanation .. . ........ ... City Attorney (4020) General Legal Services 44020 160,000 (15,000) 44021 35,000 (10,000); 145,000 ':Based on actual 25,000 TBased on actual Special Legal Services Prof Svcs - Sp Lgl Code Enf 44023 125,000 125,000 295,000 320,000 (25,000)! City Manager/City Clerk (4030) Salaries 40010 606,863 (32,000) 574,863 - 2,500 2,500 Salary Savings - ACM vacancy/Sick Leave & Vacation Payout Meetings 42325 League & other various meetings Travel Conference/Resrch 42330 12,000 (4,000) 8,000 Based on actual Estimated increase from county Elections 42390 145,000 25,000 170,000 763,863 (8,500), 755,363_ Finance (4050) 1:Salary :Salaries 40010 348,510 (35,000) 313,510 Savings - staff vacancy Benefit Allotment 40090 52,008 (6,000)1. 46,008 Salary Savings - staff vacancy 400,518 (41,000)1 359,518 Human Resources (4060) Salaries 40010 Salary Savings - ACM vacancy HR 180,095 (11,000) 169,095 Mgr partial year Health insurance 2,500 2,500 Admin/Unemployment Claims 180,095(8,500), 171,595 305,777 4,000 309,777 Sick Leave/vacation -Payout 1,500 2,000 3,500 Council Meetings held at CH 18,250 1,500 19,750 Add'l electronic access/ID cards 194,175 10Unanticipated increases ,000 204175 , 110,500 10,000 120,500 1: Go Live Tech - Database work 26,500 1,000 27,toner purchases 656,702 28,500 685,202� Storage units offset by savings 24,90 12,200 37,,105 from AQMD rent Unanticipated repairs to vehicles 8,000 3,800 11,800 :,and folding machine Benefits Administration 40093 lnformation Systems (4070) '.Salaries 40 Overtime �Operating Supplies 40020 41200 Maintenance 42205 44000 --Computer Professional Services CS - Contract Services 45000 General Government (4090) Rental/Lease of Real Prop 42140 Equipment Maint 42200 ;Membership & Dues J 42315 42,700 (5,000) 37,700 No Four Corners Dues .Professional Services i-44000 99,800 (15,900): 84,800 Tracking less than anticipated PS -Accounting k Audit 44010 15,000 10,000 25,000 .. HdL pursuing add'i revenue 190,405 6,000 196,405 W. Exhibit A FY 2013-14 MIDYEAR BUDGET AMENDMENT GENERAL FUND APPROPRIATIONS Current Mid Year Account # Budget Amendment Adj Budget Explanation Civic Center (4093) :Salaries 40010 47,237 1,600 48,837 Adjust for step increase Overtime 40020 1,000 41200 27,000- 1 6,200 (8,000)1 530 40,000 7,200 'OT 19,000 for Sr. Fac Maint Wkr Based on actual Based on actual Electricity is tracking higher Based on actual Operating Supplies Telephone Utilities Maint of Grounds/Bldgs42210 42125 1,300 1,830 166,000 186,170 42126 126,000 172,694 13,476 .. 1. - Information (4095) 375,231 53;806 429,037 Public 40010 Salaries 212,554 (22,000) 190,554 !Salary Savings -Pub Info Spec Salary Savings - Pub Info Spec Benefit Allotment 40090. 41200 32,166 (5,000) 27,166 1 6,500 :.Travel Operating Supplies 2,500 4,000 25th Anniversary Celebration 25th Anniversary Celebration Promotional Supplies -Conference 41400 13,500 12,000 1,000 25,500 3,700 42330 2,700new CAPIO Conf employee 25th Anniversary Celebration Supplies and Banners Cable channel production equip paid for with PEG Fees Professional Services 44000 138,900 52,500 25,000 191,400 45,000 Miscellaneous Equip 46250 20,000 422,320 67,500489, �82 0 Economic Development (4096) Salaries 40010 79,644 1,950 81,594 Sick Leave/Vacation Payout - 500 500 Overtime not budgeted Overtime 40020 79,644 2,450 82,094 1 Law Enforcement (4411) Equipment Maintenance Meetings 42200 1,500 6,000 7,500 Mobile Command Post Shelter Meeting Supplies for Training Sheriff's Dept Contract savings transferred to Law Enforcement Fund to be used for future contract increases 42325 45401 5,584,486 1,500 1,500 CS - Sheriff's Dept (472,186) 5,112,300 CS - Parking Citation Adm 45405 I 15,000 20,000 35,000 New citation company collecting more - offsetting add'I revenue of $85,000 ':Based on anticipated actual Law Enforcement Volunteer Patrol 5,600,986 (444,686). 5,156300 42325 4,000 1,500 1 5,500 'Meetings Community Development Administration (5210) 40010 40090 Remainder of Salary Savings - Asst. Planner iSalaries 346,016 (5,000) 341,016 Benefit Allotment 49,992 (1,070) 48,922 Remainder of Salary Savings - Asst. Planner PS - Planning Projects 44250 56,668 1,325 57,993 Add'I planning services 1 452,676 (4,745) 447,931 17 Exhibit A FY 2013-14 MIDYEAR BUDGET AMENDMENT GENERAL FUND APPROPRIATIONS Mid Year Amendment Adj Budget Explanation Account # Current Budget Building & Safety (5220) Salaries 40010 84,091 1,000 85,091 `.Sick Leave/Vacation Payout CS - Building & Safety 45201 360,488 70,000 430,488 Increased Permit Volume/Offset by increased revenue 444,579 71,000 5151579 i Community Services Administration (5310) 250,813 10,000 260,813 Sick Leave/Vacation Payout 4,203 Sick Leave/Vacation Payout Salaries 40010 Medicare 40085 3,703 I, 500 254,516 ', 10,500 265,016 Diamond Bar Center (5333) Qvertime Wages 40020 40030 41200 1,500 1,500 3,000 iOT for Bridal Show Part Time Wages Supplies 209,740 47,300 35,000 244,740 26,000 73,300 PT staff needed has increased. DBC Revenue has been increased by $31,000 to help offset this increase Replace of lights/ballasts throughout DBC; Bridal Show Cs - Comm Services 45300 46250 260,015 101,720 24,360 25,000 (30 000) 00 284,375 126,720 12 5 100 Emergency HVAC Repairs; Bridal 'Show Expense A/C control system interconnect ($10,000) and add'I budget for Replacement Banquet Chairs ($15,000) which were originally budgeted at $38,400; actual is $53,400 Transfer to Road Maintenance `budget for resurfacing of the DBC parking lot to be managed by Public Works. Miscellaneous Equip Capital Improvements p p 46410 155 100 , 775,375 81,860 857,235 Park Operations (5340) Salaries 40010 118,834 3,100 121,934 Sick Leave/Vacation Payout Based on Actual Telephones 42125 4,260 3,740 8,000 262,360 Utilities 42126 227,860 34,500 Lack of rain/increased water use Miscellaneous Equip 46250 9,450 3,530 Cost to replace two stolen 12,980 generators 405,274 360,404 44,870 18 Exhibit A FY 2013-14 MIDYEAR BUDGET AMENDMENT GENERAL FUND APPROPRIATIONS .... ....... . .... . . Account # Current Budget Mid Year Amendment Adj Budget Explanation Recreation (5350) Salaries 40010 474,288 3,400 477,688 Sick Leave/Vacation Payout Part Time Wages 40030 334,500 21,700 "Increased 356,200 lassistance demand for PT Rec Staff throughout City Hall Retirement Benefits 40080 94,236 (5,000) 89,236 1 Based on Actual City Birthday Party 45353 45305 . .... ........ 81,325 23,362 15,650 i I;Additional 96,97.5 funds needed for 25th Anniversary Additional funds needed for 25th Anniversary '.Concerts In The Park 200 23,562 CS - Contract Classes 45320 160,440 1168 151 14,000 49,950 174,440 1,218,101 Offset by Contract classes revenue to be increased by $23,000 Public Works Admin (5510) 40010 266,360 (31,360) Salaries 235,000 Salary Savings - partial year vacancy (Sr. Civil Engineer & Asst. Engineer) Retirement 40080 46,032 (5,000) 41,032 Salary Savings - partial year vacancy (Sr. Civil Engineer & Asst. Engineer) Prof Svcs - Environmental 169,505 15,000 184,505 New permit requirements CS - Inspection ...---44240 45227 32,305 36,500 68,805 1Corresponding revenue increase 514,202 15,140 529,342 Salary Savings - partial year vacancy (Sr. Civil Engineer & Asst. 97,118 Engineer) Engineering (5551) Salaries 40010 162,118 (65,000) �Retirement 40080 40090 28,017 (6,000). 22,017 Salary Savings - partial year vacancy (Sr. Civil Engineer & Asst. Engineer) Benefit Allotment- �CS - Engineering 23,544 I (5,000) Salary Savings - partial year vacancy (Sr. Civil Engineer & Asst. 18,544 Engineer) 45221'... 50,879 60,450 111,329 Staff augmentation services Plan -Checking 45223 1 75,382 54,200 129,582 Corresponding revenue increase 339,940 38,650 378,590 Road Maintenance (5554) Salaries 40010 222,050 (24,000) (4,000) 198,050 34,375 Salary Savings - partial year vacancy (Sr. Street Maint Wkr) Salary Savings - partial year vacancy (Sr. Street Maint Wkr) Retirement 40080 38,375 19 Exhibit A FY 2013-14 MIDYEAR BUDGET AMENDMENT GENERAL FUND APPROPRIATIONS Adj Budget Explanation Account # Current Budget Mid Year Amendment Benefit Allotment 40090 40090 40,200 175 000 ! (7,500) 135,000 32,700 310,000 Salary Savings - partial year vacancy (Sr. Street Maint Wkr) Parks -Slurry Seal Parking Lots CS -Road Maintenance 475,625 99;500 575,125 .. ---- Transfers Transfer Out -Cam OrgFd 49011 49012 15, 000 ..........._ - 444,686 -..- 5, 15 440 444,686 Net Savings in Sheriff's budget transferred out to offset future years increases Transfer Out - Law Enforce Transfer Out - CIP Fund 49250 401,387 401,387 Transfer Out - Debt Svc 49370 842,406 1,500 843,906 169,791 State Controller's Report Transfer Out - Self Ins 49510 150,634 ` 19,157 Transfer Out - Comp Equip 49530 230,000 140,800 370,800 Unexpected Plotter Replacement/Replace PC's (Transfer Out - LLAD #38 49138 11,962 54,457 66,419 Higher Water Costs & Adj of fund balance - Transfer Out - LLAD #39 49139 49141 - 81,938 26,935 35,896 (26,935) _._....._ _ 117,834 - .... ..... .. Higher Water Costs & Adj of fund balance Higher Utility Costs offset by fund balance Transfer Out - LLAD #41 1,760,262 669,561 2,429,823 Total Appropriation Change 708,356 20 Exhibit FY 2013-14 MIDYEAR BUDGET AMENDMENT SPECIAL FUNDS CHANGES Current Account # Budget Mid Year Amendment Adj Budget Explanation Law Enforcement Reserve Fu-nd (012) Transfer In -General Fund 012-39001 444686 2, 00 444,686 Savings from Sheriff's Contract Investment Earnings 012-36100 ue 447,186 447y186 Measure R Fund (110) Investment Earnings 110-36100 3,500 3,000 eresfFt-e-venue 111-31705 285,052 111-31710 193,767 State of CA updated est Gas Tax - 2105 9,161 40,014 294,213 233,781 ;Gas Tax - 2106 State of CA updated est Gas Tax - 2107 111-31720 424,396 (62,843) 361,553 State of CA updated est Gas Tax - 2107.5 111-31730 .. 7,500 7,500 State of CA updated est HUTA - Prop 42 R-epla-ce' 111-3173 1 111-36100 863,666 (41,333) 3,500 (SOO) 822,333 State of CA updated est Interest Income 3,000 State of CA u pd ated est 1,777,881 i (55,501) 1,722,380 Proposition A Fund (112) -1-1-nvestment Earnings 112-36100,_ 3,500 3,000 6,500�111nt6resfR_evenue CS - Excursions 112-5350-45310 81,300 2,400 :Shuttle service for additional concerts related to 25th 83,700 �Anniversary Proposition C Fund (113) 113-5S53-45529 515,000 1 55,000 570,0:00�B-as-edon Dial -A -Cab actual expenses Integrated Waste Management Fund (115) 3,000 3,00b Investment Earnings m�koo 6,000 Interest Reve ub__ Operating Supplies 115-5515-41200 9,500 Recycling Containers - 9,500 Business/School Program Beverage Container 43,500 Recycling Grant Beverage Container 5,953 Recycling Grant Printing 115-5515-42110 115-5515-42115 115-551542120 35,000 81500 :Advertising 1,000 4,953 Postage 5,000 20,000 3,700 ,Beverage Container 8,700 Recycling Grant CS - Public Works 115-5515-45500 2,500 22,500 Program Admin Equipment 115-5515-46250 - 25,000 25,000 04beFly Containers 61,000 54,153 115,153 21 Exhibit FY 2013- 14 MID YEAR BUDGET AMENDMENT SPECIAL FUNDS CHANGES--.-... Current Mid Year Account # Budget Amendment Adj Budget Explanation Interest Revenue- - Traffic improvement Fund (116) Inves-im-ent Earnings 116-36100 __1_1000 2,500 3,500 Park Fees Fund - Quimby (122) 496 _(49 6) funds spent last year T ansfer to CIP Fund 122-9915-49250 Prop A - Safe Parks Fund (11.23) 123-31815 115,340 Less work done by CCC op A - Safe Parks Act 120,340 (5,000):1 'Transfer to Gen Fund 1.23-9915-49001 ansfer to LLAD #41 123-9915-49141 124,202 �9�862) 115,340 Less work done by CCC 10,000 (5,000) 5,000 Less work done by CCC Narcotics Asset Forfeiture Fund (126) Transfer Out - General Fund 127-9915-49001 65,863 'S91 Add'l Funds Avail for STAR 66,754 Deputy LILAD #38 (138) i 271,185 Friedrich& Assoc. 1:4940): 268,245 -Ter GFB Lack of rain/increased water 116,325 34,000 150,325 usage Special Assessments jUtilities 138-5538-42126 Transfer In - GF 138-39001 11,962 Acld'l Utilities/True up from 54,457 66,419 year end Add'I Utilities/True up from 54,457 66,419 'year end ,Transfer Out - LLAD 38 001-9915-49138 11,962 S ecial Assessments (2,114) 162,630 Per GFB Friedrich &-Assoc. 139-30300 164,744 !Utilities 18,000 89,000 1 usage 139-5539-42126 71,000 jransfer In - GF 139-39001 81,938 81,938 35,896 35,896 Add'l Utilities/True up from 117,834 year end Add'] Utilities/True up from 117,834 year end �Transfer Out - LLAD 39 001-9915-49139 ILLAD #41 (141) 122,157 Per GFB Friedrich & Assoc. TLaclk of rain/increased wa er 55750 usag Special Assessments 141-30300 123,745 (1,588) 141-5541-42126 141-5541-45519 36,250 19,500 Utilities CS - Weed/Pest Abatement 48,200 (5,000) 43,200 Less work by CCC �Transfer In - Safe Parks Fund 141-39123 10,000 (51000)� 5,000 �Less work by CCC 22 Exhibit A FY 2013-14 MIDYEAR BUDGET AMENDMENT SPECIAL FUNDS CHANGES Current Mid Year Account # Budget Amendment Adj Budget Explanation Transfer Out - General Fund 141-5541-49001 9,721 Add'I Utilities/True up from 9,721 Near end Transfer In - LLAD 41 001-39141 26,935 9,721 36,656 AcId'I Utilities/True up from year end Capital Improvement Projects Fund (250) Transfer In - Quimby 250-39122 Funds spent East year 496 (496) - Park & Rec Improvements 250-5310-46415 547,751 (496)- 547,255 Funds spent last year PFA - Debt Service Fund (370) PS - Accounting & Auditing 370-4090-44010 1,500 1,500 State Controller's Report Transfer In - GF 370-39001 842 406 1,500 843,906 State Controller's Report Transfer Out - Debt Svc Fund 001-9915-49370 842,406 1,500 843,906 State Controller's Report Self Insurance Fund (510) :Insurance Deposits 510-4081-47210 398,039 8,804 406,843 Polution Liability insurance Transfer In - GF 510-39001 001-9915-49510 150,634 19,157 169,791 Add'I. Transfer from GF Transfer Out _Self Insurance 398,039 19,157 417,196 AdO Transfer from GIF Equipment Replacement Fund (520) 520-4090-46100 Replace 1999 Dodge Ram in Community Services Auto Equipment 44,000 36,700 80,700 Computer Equip Replacement Fund (530) Depreciation Expense 530-4070-42215 Depreciation expense lower than anticipated 49,000 (20,000) 29,000 Computer Equip - Hardware 530-4070-46230 280,000 140,800 420,800 Urgent/Unscheduled plotter purchase; PC Replacement CH/DBC ITransfer in - GF 530-39001 230,000 140,800 370,800 Urgent/Unscheduled plotter purchase; PC Replacement i CH/DBC Transfer Out - Comp Equip 001-9915-49530 230,000 140,800 ,Urgent/Unscheduled plotter purchase; PC Replacement 370,800 CH/DBC 23 RESOLUTION NO. 2014 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, AMENDING RESOLUTION 2013-10 RE-ESTABLISHING THE DEPUTY CITY MANAGER JOB CLASSIFICATION, SALARY GRADE AND FRINGE BENEFITS EFFECTIVE FEBRUARY 18, 2014 WHEREAS, the City Council of the City of Diamond Bar has approved and adopted the mid -year budget for Fiscal Year 2013-2014; and WHEREAS, the City Council of the City of Diamond Bar desires to re-establish the Deputy City Manager job classification. NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Diamond Bar, does hereby amend Resolution 2013-10 to re-establish the Deputy City Manager classification as a full-time, exempt and at -will position in the Executive Management benefit group at Salary Grade 52E. PASSED, ADOPTED AND APPROVED this day of , 2014. Carol Herrera, Mayor 1, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, adopted and approved at a regular meeting of the City Council of the City of Diamond Bar held on the day of , 2014, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ATTEST: Tommye A. Cribbins, City Clerk City of Diamond Bar 11 CITY COUNCIL Agenda 4 8.2 Meeting Date: Feb. 18, 2014 AGENDA REPORT TO: Honorable Mayor and Members of the City Council 1 VIA: James DeStefano, City Man g TITLE: City Council Appointments to Parks and Recreation, Planning, and Traffic and Transportation Commissions RECOMMENDATION: Confirm, FINANCIAL SUMMARY: None BACKGROUND/DISCUSSION: The City of Diamond Bar currently has three standing commissions: Parks and Recreation Commission, Traffic and Transportation Commission and Planning Commission which serves in an advisory capacity to the City Council for a two-year term. Due to February 28, 2014 marking the end of the current term, on January 29, 2014, City Staff posted a Notice of Vacancy for each of the Commissions at the three designated posting locations as well as posting the Notice on DBTV and through the City's website. In accordance with Diamond Bar Municipal Code Sections 2.32.040 (Parks and Recreation Commission), 2.40.040 (Traffic and Transportation Commission) and 2.36.040 (Planning Commission) City Council Members are authorized to appoint one individual to each of these commissions to serve a two-year term. Upon the end of each term, Council Members may choose to reappoint standing commissioners or choose new appointees. Attached is the list of proposed appointees for the next two-year term. At this time it is appropriate for the City Council to make their Commission appointments for the next two years. PREPARED BY:..-, Tommye Gibbins, City Clerk Attachment Mayor Carol Herrera Benny Liang Parks and Recreation Commission Edward Pechy Traffic and Transportation Commission Jack Shah Planning Commission Mayor Pro Tem Steve Tye Lew Herndon Parks and Recreation Commission Jen (Fred) Mahlke Traffic and Transportation Commission Jimmy Lin Planning Commission Council Member Ling -Ling Chang (Pending) Parks and Recreation Commission Ted Carrera Traffic and Transportation Commission Peter Pirritano Planning Commission Councilmember Nancy A. Lyons Dave Grundy Parks and Recreation Commission Manisha Sulakhe Traffic and Transportation Commission Ruth Low Planning Commission Council Member Jack Tanaka Ted Owens Parks and Recreation Commission Kenneth Mok Traffic and Transportation Commission Frank Farago Planning Commission TO: CITY CLERK FROM:DATE: ADDRESS: ��� '_. PHONE: S —„_.7 G ORGANIZATION: AGENDA#/SUBJECT:®i - L' .- Lf9-e� /< expect to address the Council on the subject agenda/subject item. Please have the Council Minutes reflect my name and address as written above. Signature This document is a public record subject to disclosure under the Public Records Act. VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: DATE: V/ jd ADDRESS: PHONE: ORGANIZATION: • d i. BP- 5' S' C --c,6 AGENDA#/SUBJECT; ray,6/2�'SC� 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. _ )Signature w. c rx `,9A'NW �18n VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: I"� a DATE: 4j ADDRESS:j�r �n 1 PHONE:—%i- 0 { ORGANIZATION: AGENDA#/SUBJECT: expect to address the Council on the subject agenda/subject item. Please have the Council Minutes L eflect my name and address as written above. Ilk Signtrr , This document is a public record subject to disclosure under the Public Records Act.