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HomeMy WebLinkAbout03/01/16 Minutes - Regular MeetingCITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION MARCH 1, 2016 STUDY SESSION: M/Tye called the Study Session to order at 6:00 p.m. in Room CC -8, South Coast Air Quality Management District Center, 21,865 Copley Drive, Diamond Bar, CA 91765. Present: Council Members Carol Herrera, Ruth Low, Steve Tye, Mayor Pro Tem Jimmy Lin, and Mayor Nancy Lyons. Staff Present: James DeStefano, City Manager; David DeBerry, City Attorney; Ryan McLean, Deputy City Manager; Bob Rose, Community Services Director; David Liu, Public Works Director; Greg Gubman, Community Development Director; Dianna Honeywell, Finance Director; Ken Desforges, IS Director; Amy Haug, Human Resources Manager; Kimberly Young, Senior Civil Engineer; Anthony Santos, Senior Management Analyst; Marsha Roa, Public Information Manager; and, Tommye Cribbins, City Clerk. 10. FY 2016-17 CITY COUNCIL GOALS AND OBJECTIVES — Discussion and Action DCM/McLean stated that the Goals and Objectives identify a strategic plan for the upcoming year so as the goals are prepared and adopted, budget and planning decisions can move forward. The goals are followed by objectives which are intended to be measureable. 1. Develop and implement responsible fiscal policy that ensures long term financial sustainability. 1.1 Secure additional long term General Fund revenues by enhancing and diversifying the City's sales tax base. Much of the City's sales tax is generated through gas stations and with the changes in the market means the City's revenues based off of gas prices are low and the goal is to try to diversify by bringing in other national/regional tenants that have a broader sales tax base to bolster the City's long-term financial sustainability. 1.2 Develop and consider options to increase the City's Transient Occupancy Tax (TOT or Hotel Room Tax) rate. Staff would like to research options for increasing the TOT in the future to diversify revenue sources. TOT generally ranges from 10% to 16%. The current rate is 10% which is on the lower end of the scale for Southern California. MPT/Lin asked what the current rate was. DCM/DeStefano reiterated that the current rate is 10% and according to the mid -year adjusted budget process it is likely that the TOT will generate about $950,000 this fiscal year. MARCH 1, 2016 PAGE 2 CC STUDY SESSION DCM/DeStefano said he did not believe the rate had been changed since incorporation and with opportunities for new hotels coming to the City it may be time to reconsider a rate adjustment. For Diamond Bar the issue is that this is a revenue source that while it is a tax and requires a vote of the people, it is one that is not paid for by the residents and the City is substantially behind what other cities are doing. It is a fairly easy source of revenue. If the rate were changed from 10% to say 14% it would generate $350,000 or more. Whether or not more hotels come into the City it should be considered. M/Lyons asked if the goal was to implement these things by the end of the next fiscal year. DCM/McLean said that some of the items are long-term projects, particularly in the transportation infrastructure area (SR57/60; Lemon Avenue). On this particular item, staff would like to get it completed by the end of this fiscal year. M/Lyons suggested the objectives contain a timeframe for completion. C/Low asked if there was a way to capture Internet commerce sales tax. MPT/Lin said "not yet." CA/DeBerry said that at this time the warehouse location/point of sale is the point at which sales tax revenue is captured. 1.3 Prepare a long-term fiscal sustainability report with strategies to meet future community needs and associated maintenance, renovation and improvement costs. This has been a goal of the City Council in past years which has been combined so that staff can look at doing a fiscal sustainability report to bring back to the City Council with some long-term planning, forecasting, etc. and use it as a tool for the future. 1.4 Conduct a Citywide User Fee Study to determine full -cost recovery levels of all City services. Staff is preparing an RFP to hire a consulting firm to look into the City's fees across the board which is something that has not been done in about seven (7) years in most cases. 1.5 Identify subsidized programs and consider policy options to eliminate or reduce subsidies. As part of this process staff wants to find out where the City is subsidizing programs with MARCH 1, 2016 PAGE 3 CC STUDY SESSION General Fund/Special Revenue dollars to allow for good policy decisions going forward for fiscal sustainability. 1.6 Prepare a use analysis for the Diamond Bar Center to determine historical trends and identify revenue -generating opportunities, including actively marketing the facility to the business community for weekday conference use. In this instance, staff is looking to determine historical trends, identify revenue generating opportunities and actively market the facility to the business community for weekday use where appropriate. The Diamond Bar Center has existed for more than a decade and staff would like to look back on this period of time to gain information for moving forward to appropriately utilize that asset. 1.7 Return maintenance responsibilities to the five homeowner's associations in Lighting & Landscape Assessment District (LLAD) #41. This is a carryover from the past. An adjustment was completed for District #39 and this year staff is looking forward to making adjustments to District #41. M/Lyons felt this had been discussed. DCM/McLean said this has been discussed and staff had direction from the City Council for District #41. It is a matter of carrying that through with the necessary steps to get it approved. 2. Pursue transportation infrastructure improvements that mitigate traffic congestion in Diamond Bar. DCM/McLean stated that these items refer to the long-term transportation projects, particularly with respect to the SR57/60 and Lemon Avenue which remain ongoing. Construction on both of these projects will begin this year. Work on these projects is more than a decade in the making for which Diamond Bar has spent a lot of time and money that is now moving to actual construction phases. MPT/Lin asked if the westbound off ramp had been designed (Phase II). PWD/Liu responded that it had been and that Phase II is fully funded. Construction of the onramp is scheduled to begin March 16 and Phase 11 construction will begin six months later (September 2016). MARCH 1, 2016 PAGE 4 CC STUDY SESSION M/Lyons referred to 2.5.1 (implement the adaptive traffic control system) asked if it was a series of traffic signals or a software system. PWD/Liu responded that it is a software system that will tie all, of the major signals along the freeway arterials. M/Lyons asked if this item should be further quantified. PWD/Liu said this includes the three major arterials that were identified in the application. CM/DeStefano asked if 2.5.1 could be reworded as follows: "Implement the adaptive traffic control system on Diamond Bar Boulevard, Golden Springs and Pathfinder Road". DCM/McLean said staff would note the inclusion of the three arterials. 3. Implement a long-term economic development policy strategy that attracts and retains quality small businesses and national/regional credit tenants. DCM/McLean stated that many of the sub items will be familiar including pursuing a well-qualified developer and begin construction on a hotel project for which two sites have been identified — the former Honda property and the Brea Canyon Road trailer/storage site. CM/DeStefano is working with a couple of developers to get the hotel built. Staff is working with the Kmart property owner to include new retail and restaurant options at that site. 3.3 Launch the Dining Diamond Bar media campaign to promote local restaurant options is being pursued through the Public Information Division and will be a component of the Mayor's State of the City this year which promotes local shopping and restaurants. C/Herrera asked when the State of the City is being held. CM/DeStefano responded that it will take place on March 30. MPT/Lin asked how much sales tax the City lost when Kmart closed. CM/DeStefano responded "hardly anything." Toward the end it was probably $80,000 a year. When gas prices were higher the City had gas stations that out -performed Kmart in sales tax production. MARCH 1. 2016 PAGE 5 CC STUDY SESSION 3.4 Continue the Mayor's monthly meetings with local business leaders. This is a program the Mayor started this year which will continue so that the City can interface with local businesses to learn more about them. 4. Maintain a safe, sustainable and healthy community. DCM/McLean referred to 4.1 Complete a comprehensive update to the City's General Plan. This is a multi-year project. The sub objectives under 4.1 are items staff is looking to complete this year. All three of these items should be well underway this coming fiscal year. C/Low asked about the timeframe for completing the General Plan update from getting a consultant to a final product. DCM/McLean said it would likely take a couple of years. CM/DeStefano said it would more likely be two to three years and that much of the timeframe would depend on the public engagement process and how much the public is interested in participating which would determine the number of meetings, etc. 4.2Encourage participation in Neighborhood/Business Watch groups and enhance communication to groups already in place. Staff will be rolling out a plan for the public safety subcommittee of the City Council working on a marketing and outreach campaign in an effort to increase participation in the Neighborhood Watch Program. The goal is to increase participation in the next year. Staff plans to continue the emergency response preparedness (Item 4.3). There is a calendar for staff training and staff does regular exercises. In addition, there will be more policy development and public education this year. This is something that staff does to maintain readiness. 4.4 Begin waste hauler franchise review and negotiation process. Another large item. The City's two waste haulers have contracts that run through 2018 and the review process can be a long process that involves bringing in a consultant, identifying needs for the next contract, making sure that it meets all of the state and federal mandates related to waste haulers which tend to change overtime. This process will begin in the next few months. MARCH 1, 2016 PAGE 6 CC STUDY SESSION 4.5 Update the City's ADA self-evaluation and transit plan. The City has a few new facilities that need ADA review and that process will begin shortly. 4.6Establish a "quiet zone" on the Metrolink train line at Lemon Avenue near Walnut Elementary (carryover from previous goals and objectives). M/Lyons asked if this was something the City had control over. DCM/McLean responded that this was an item in the stadium settlement agreement for which the City of Industry would provide funds. It is a very expensive process ($1 million). 'C/Low asked what it is. DCM/McLean explained that it is a safety procedure that includes extra arms, signage and the way the crossing is laid out. The process involves federal agencies so the City would have to work through those processes and pay for whatever modifications were necessary at the crossing. C/Herrera asked if the City could ask ACE to adopt the project as they did for Walnut. CM/DeStefano said that City of Industry paid for the project. A local example can be found at the intersection of Brea Canyon Road and Valley Boulevard which has been turned into a so-called "quiet zone" which means that horns will not be used as trains proceed through that area because the intersection is secure from vehicles and pedestrians. M/Lyons asked if the City intended to spend a million dollars on that project. CM/DeStefano said that there has been some discussion about the project but not in any detail. M/Lyons said that if the City had no intention of paying for the project it should probably be removed from the goals and objectives. C/Tye said he felt it should be a goal because ACE or some other entity might pick up the tab. MARCH 1, 2016 PAGE 7 CC STUDY SESSION MPT/Lin asked if it was still a consideration since there is no stadium project and therefore the City is not obligated to do it. CM/DeStefano explained that the "quiet zone" was under consideration prior to the development of the settlement agreement for the stadium. Because the railroad was going to be used for bringing customers into the stadium Diamond Bar got the City of Industry, through the settlement agreement, to pay the cost to build it with the stadium construction. So, it is not an "obligation" it is just a need to eliminate the train honking noise in that part of the City. Staff would look to any and all entities for resources to help contribute to it. It is not something the City has to do, it seemed to be a good project for the community. MPT/Lin said it is good to have it as a goal but he would look to some other entity to finance it. C/Herrera agreed that she would not want Diamond Bar to pay a million dollars to do the project. DCM/McLean offered to edit the language to state: "Establish a quiet zone and seek outside funding to complete the project." Council concurred. DCM/McLean said that in the interest of time he would hit the main points of the next items. 5. Provide an open, efficient and responsive local government. 5.1 Includes "launch a redesigned City website" so staff has been looking at modifying the existing site which was developed about 13 years ago. Obviously, during that time technology changes and web design improvements have been made and staff would like to go out to see what the most up-to-date is and come back with a fully redesigned website that includes all of the latest technologies to provide a good E Government plan. When a website is redesigned a lot of the electronic pieces will feed back into it including apps, resident reporting systems, etc. C/Tye said the website needed to be user-friendly and cited his efforts to retrieve tonight's agenda. DCM/McLean said that staff has done a lot of work on records management and a new website would allow for a front -facing access to all agendas (search by year and date). M/Lyons asked for a break to move to the regular meeting. MARCH 1. 2016 PAGE 8 CC STUDY SESSION CM/DeStefano asked if anyone had items that might have budget implications they wished to add to the list. C/Herrera said it is such a huge list she does not want to add to it. C/Tye said that one thing the Council approved was getting a consultant for a fine -dining restaurant and asked if it could be added. M/Lyons said there was a resolution to get more information. CM/DeStefano said this has been a topic of "closed session discussions" and discussions with the City Manager and if the Council would like to raise it to the level of a Goal it can be done but this is not where the discussion has been. M/Lyons asked whether the Council wanted to reconvene following the regular meeting or have another study session at the next meeting to discuss Goals and Objectives. C/Tye said he would like to continue it to the next meeting on March 22. DCM/DeStefano asked if there were any items Council Members wished to add for discussion at the next meeting. C/Low said she would like a Diamond Bar app included. Public Comments: None. ADJOURNMENT: With no further business to come before the City Council, M/Lyons adjourned the Study Session at 6:30 p.m. TOMM E CRIBBINS, City Clerk The foregoing minutes are hereby approved this 22nd day of March 2016. n NANCY ONS, Ma r MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR MARCH 1, 2016 STUDY SESSION: 6:00 p.m., Room CC -8 FY 2016-17 City Council Goals and Objectives — Discussion and Action. CALL TO ORDER: Mayor Lyons called the Regular City Council meeting to order at 6:35 p.m. in the South Coast Air Quality Management District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA. PLEDGE OF ALLEGIANCE: Mayor Lyons led the Pledge of Allegiance. INVOCATION: Pastor Tim Park, Evangelical. Free Church provided the invocation. ROLL CALL: Council Members Herrera, Low, Tye, Mayor Pro Tem Lin and Mayor Lyons. Staff Present: James DeStefano, City Manager; David DeBerry, City Attorney; Ryan McLean, Deputy City Manager; Ken Desforges, IS Director; David Liu, Public Works Director; Bob Rose, Community Services Director; Dianna Honeywell, Finance Director; Greg Gubman, Community Development Director; Amy Haug, Human Resources Manager; Marsha Roa, Public Information Manager; Kimberly Young, Senior Civil Engineer; Anthony Santos, Senior Management Analyst; Cecilia Arellano, Public Information Coordinator; and, Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: As Presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 M/Lyons and City Council Members presented a Certificate of Recognition to "Report for Reward" recipient Charles Fisher. (Continued from February 16, 2016). 1.2 M/Lyons and City Council Members presented City Tiles to outgoing Planning Commissioner Bob Nishimura and Parks and Recreation Commissioner Ted Owens. Mr. Nishimura was unable to attend. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 2.1 Captain Scroggins introduced Lt. Phillip Marquez, the newest member of the Diamond Bar Sheriff's Team who spoke briefly about his new appointment and that he looked forward to working with the City. MARCH 1. 2016 PAGE 2 CITY COUNCIL 3. PUBLIC COMMENTS: Pui-Ching Ho, Diamond Bar Library, announced upcoming library events including a Personal Safety Workshop for Teens ages 13 to 17 on Saturday, March 5 at 2:00 p.m.; a College Prep SAT/ACT on Saturday, March 12 at 2:00 p.m.; and, a free presentation on Diabetes on March 23 at 6:30 p.m. For additional information and programs check the website at www.colapublib.orn . Chia Teng spoke about protected trees on the Millennium project site. As previously stated, in 2008 without the completion of any of the mitigation plan the developer cut more than 900 trees which is a clear violation of the EIR, City Resolution and violation of the City Ordinance. He has been unable to find any documents to verify CM/DeStefano's statement that Millennium completed a mitigation plan prior to removal of the trees nor could he locate a clear and grub permit and the practice of clear and grubbing is not supposed to supersede any of these items. He claimed that Millennium violated the environmental requirement to remove the trees and has so inappropriately and illegally and has damaged his neighborhood environment and land. He requested that the City Council protect the residents and their land and immediately scrap this development plan, impose a fine or penalty for their violations and to request this developer to restore the damaged land and trees. Theresa Lee said that as a member of the Board of Directors of The Country Estates, she became aware that the Millennium Development is planning to construct certain retaining walls and underground storm drain pipes that will encroach upon the properties located on Kicking Horse Drive over lots #4 through 10. This property is located within The Diamond Bar Country Estate Association and subject to The Country's CC&R's which is very specific that any construction on property owned by The Country Estates needs to obey the declaration of the CC&R's. The CC&R's specifically prohibit construction of any property located within the development without obtaining the Association's prior approval according to Article 3, Sec 21 and Article 14 Sec 1. In view of recorded Tract Map No. 53430 it is going to be encroaching on the Kicking Horse Drive property and it indicated that although certain offers of Dedication of Easement Rights over the property were reserved in favor of the County of Los Angeles the following offer of dedications were expressly rejected on March 25, 1982. The dedications that were rejected are as follows: "That the private and future storm drain easement and private and future street shown on said map and therein offered for Dedication B and the same are hereby rejected and that the private and future storm drain ingress and egress easement and the future street shown on said map and therein and offered for dedication being the same, are hereby rejected; that the offer of dedication for abandonment of the rights of ingress and egress over those certain strips of land as future street within lots #4 to #10 be the same, are hereby rejected." So basically, the dedication for street easements, storm drain on Tract Map No. 32482 of which Millennium intends to use show there is no easement. Therefore, please ensure the City does not authorize Millennium's construction of improvement on the Kicking Horse Drive MARCH 1. 2016 PAGE 3 CITY COUNCIL properties without obtaining approval of the property owners and the association. Cynthia Smith read from a prepared statement submitted to the City Council on what she termed the dangers of Piecemealing in Urban Planning and Preserving Natural Landscapes. She stated that her recent experience with the Diamond Bar Planning Department brought to light a great concern about an important topic, a regular practice of piecemealing projects. It was explained to her by an assistant planner that it is a regular practice to focus only on the specific remodel project on the property and not to take into account landscape and vegetation located to the rear of the parcel over an incline or natural cliff and not send field inspectors to evaluate environmental impacts on "half -acre or less" residential properties. However, the plan report bore CEQA approval and exempting an EIR. Piecemealing, as applied to urban and environmental land use development, is when the plan ignores the entire project's property and all aspects of it, including environmental impacts the project might have to it and the adjacent lands. Fragmenting a project in this manner is usually done to allow for budgetary constraints and/or to "fast track" a project for various planning department reasons. Piecemeal planning is reactionary planning that often results from development pressures that are translated into development needs by creating a multiplicity of micro layout plans to cater for development initiatives like housing. While such an approach to development planning is incremental, it is characterized by sprawling urban environments, uncoordinated developments, disorderliness and lack of harmony among adjacent land uses. With its main focus being on addressing immediate urban development's demands, piecemeal planning is a threat to sustainable urban settlements and to preserving the natural landscapes they may overlay. Ms. Smith further stated that she had contact Shirley Imsand, Sr. Biologist, for Los Angeles Regional Planning, who had responded to her question as to how and why Diamond Bar planning might apply CEQA approval with no due diligence in the EIR process on a property overlaying oak woodland. Ms. Imsand replied that "For California, the CEQA policy guidelines are opposed to piecemealing. An applicant or jurisdiction could be sued for doing this and would probably lose in the court decision. For example, PRC Section 15003, Policy (h). "The lead agency must consider the whole of an action, not simply its constituent parts, when determining whether it will have a significant environmental effect". (Citizens Assoc. For Sensible Development of Bishop Area v. County of Inyo (1985) 172 Cal.App.3d 151) Exhibit 3. "Any parcel overlaying an oak woodland eco -region should never be piecemealed in the plan report, allowing CEQA stamping, without proper due diligence in conducting all pertinent EIR studies, including bat activity, bird nest and migratory bird reports". MARCH 1, 2016 PAGE 4 CITY COUNCIL Ms. Smith stated that it is her observation that Diamond Bar Planning has demonstrated piecemealing in the plan report (related to our case), rubber stamping CEQA, ignoring the entire property, including the environmental impacts connected to the full plan of development. Given a frank admission of piecemealing by a DB planner, citing "this is what we do" (we meaning the planning department) — we are greatly concerned about our community and the negative consequences already incurred by such a policy. Therefore, we ask Diamond Bar City Council to explore this serious matter. Fernando Lorenzo said he was born and raised in Diamond Bar. He runs a small 3D printing company and is currently working on a project with NASA to develop rovers for a Mars Mission. He proposed an amendment for police officers to wear body cameras at all times in the City when they are working to keep track of evidence at the scene. He said that although technology still has its flaws he believes that law enforcement officers should be able to wear cameras on their uniforms because there are so many benefits to using them. We should emulate departments that have adopted body worn cameras such as the Los Angeles Police Department. Tharina Lin, 2708 Rocky Trail said that the original owners of Millennium, Stanley and Grace Chung had financial difficulties for many years and then sold 50 percent of the development and shares to Joaquin Enterprises and the working capital is 100 percent by a company based in China. Kurt Nelson is working for Joaquin Enterprises and has bragged that his employer is very rich and wealthy. Millennium has bridged the Annexation Agreement with The Diamond Bar Country Estates Homeowner's Association first and filed a lawsuit against DBCHA secondly and lately Millennium has sent out threatening and insulting mail to the homeowners, one of which she read. Dave Reynolds spoke about turf removal rebates which he spoke about a year ago at which time a mandate came down from the State where water needed to stop wherever there was grass in median strips. After he addressed the Council he spoke with CSD/Rose and was able to get the application just under the deadline. Since that time the results of the planting are evident. DM/DeStefano said that the City was limited to the funds it had and would keep the project to those funds and not extend any monies beyond the rebate grant money. As the plants are now established it is rather a hodgepodge design and he was hoping that within the limit of the plants that would be counted out and looking through the median strips to do more of a standard design. Instead, he sees where there are straight lines down the center of the median and others where it is random and others where it is staggered, the look he likes. Then half of the strips are completely bare of any plants where mulch has been placed. He is glad that this was a win-win for the City but was hoping that going forward that sooner rather than later as CM/DeStefano said it would be monitored and would come back to the Council as to what needed to be addressed in the budget to finish the job. Median strips in this City make up an important category of curb appeal and the way it is looking now it is rather chaotic. He hoped Council would set aside funds MARCH 1, 2016 PAGE 5 CITY COUNCIL to work around what is in place to make it well-planned. Additionally, grass and weeds are starting to come up through the mulch and he was speaking with PMS/Jordan about this issue when he was told that the City's landscape company is watching this unfold and spraying as needed. He hoped the contract was revised to keep the cost the same and to offset the cost of mowing with spraying and other measures. He has always appreciated how this City is so well run financially and the fiscal responsibility exhibited by all former and current Council Members. It always blows him away that a bedroom community with a small tax base has a City that looks as nice as it does and is so well maintained. He understands that this is not the end product and hoped there could be two phases in the near term to try to make it look better planned out. Kurt Nelson speaking on behalf of Millennium Diamond Road and Wah Ching, said that CM/DeStefano has responded to allegations about tree removal and grubbing many times over. He will give the speaker the benefit of the doubt and assume that he is genuinely concerned about replacement of all of the trees and other vegetation that will be removed when the Millennium project is graded. The Conditions of Approval, the bonds, Letters of Credit and the Development Agreement will require that they be replaced, in many cases, at multiple ratios of 2:1 or 3:1 as stipulated. Theresa Lee speaking on behalf of the Board pulled out references to old maps, as most know, when maps are recorded offers dedications routinely made and generally always rejected, has nothing to do with slope easements and other easements and as she knows, all of the easements including pipes, retaining walls and all of the infrastructure that goes into the Millennium Tract has been vetted again and again and again by staff and the City's consultants. Architectural review citations and development CC&R's are not meant to apply to such improvements and do not trump easements in favor of the utilities. Wah Ching is a separate entity from other entities cited. The lady he works for has a great deal of money which he brought up only because of the mudslinging. To the last speaker, Mr. and Mrs. Chung could have been interpreted to have financial difficulties when they dug into their pockets and purchased the bankrupt, long -gone Millennium partner's share. Wah Ching came on the scene years later. Mr. Nelson referred to a letter that was read. He said that someone took his letterhead and put the letter on it. By the way, everyone associated with Millennium speaks fluent Chinese except for him and if anyone believes he was responsible for writing such a poorly composed and written letter that is fraud and it points to the intent and veracity of the testimony the Council is hearing. Michelle Yi, 2865 Woodbridge Court (The Diamond Bar Country Estates) said she was concerned about Kurt Nelson always having the last word. He issued his phone number to all of the DBCA members several times over and she bets he never got a single call. If he ever wanted to speak with any of us, this is not the place. We are talking to them through our lawyers. That's what has to happen and that's what is happening because they sued us. Last time he mentioned that he did not sue our members, he sued the organization of DBCA. MARCH 1, 2016 PAGE 6 CITY COUNCIL 890 homeowners are the DBCA and she does not understand how he sees a difference between DBCA and 890 members who support membership in their organization. Kurt Nelson claimed that they had a right to build the road, retaining wall and underground pipe. She asked staff what would happen if Millennium placed a pipe under the road and the retaining wall had a crack. It is sitting on our homeowner's property and what if those underground pipes burst? It would undermine those seven homes and the homes would slide down. Who would be responsible? Not the county and not the City because this is a private matter. According to the California Subdivision Map Act, local agencies can grant extensions up to five years and state government could exercise their right to extend the map by declaring a moratorium of a maximum of five years so that totals 10 years. Millennium's Tentative Tract Map was approved on February 21, 2006. Today is March 1 so it is past 10 years so it means that the Tentative Tract Map for Millennium has expired and now the DBCA asks what government agency allows a sixty day extension. She quoted Section 66452.24 of the Subdivision Map Act. This extension is only possible when the Subdivision (Millennium) put on the application to extend the Map. Because there is no Map to extend you cannot grant Millennium a sixty day extension. It is clear as day. She read "prior to the expiration of an approved or a conditionally approved Tentative Map upon application by the sub divider to extend that Map, the Map shall automatically be extended for 60 days or until the application or the extension is approved. Again, this 60 days could only be extended when sub divider put up an extension to that Map. The extension could not be granted so therefore we could come to only one conclusion which is that the Map has expired. 4. RESPONSE TO PUBLIC COMMENTS: CM/DeStefano said the first speaker spoke to the issue of Oak trees, Walnut trees, Coastal Sage Scrub, etc. and was concerned about the grubbing that took place back in 2008. The gentleman and another member of the public spoke to that matter August/September of 2015. At that time, staff put together a memorandum that answered all of the questions and outlined all of the issues which was provided to the City Council in October 2015. The Country Estates membership including one or more of the speakers tonight are very well aware of the memorandum that outlined all of the issues that tonight's first speaker discussed because The Country Estates Board of Directors have a copy of the October 6, 2015 memorandum. That matter continues to arise and staff has continued to answer questions since October 2015. The second speaker referred to concerns regarding the project and raised comments regarding the project's compliance with the private CC&R's that are within The Country Estates Homeowners Association and the member who spoke happens to also be a member of that Board. That is a private party matter which the City has said for many years regarding any project within a private homeowner association, gate -guarded or not. Those issues are private party matters. If the speaker as a Board Member has a concern regarding the MARCH 1, 2016 PAGE 7 CITY COUNCIL appropriateness of the developer's activity and/or the possibility of that activity being on property that is governed by the private homeowner's association board, they need to discuss these matters and sort the issues out to assure that the proper steps have been undertaken. It is a private party matter. City governments do not enforce private CC&R's. City governments were not a party to the creation of private CC&R's and whether they are for residential or commercial properties, cities do not enforce private CC&R's. The third speaker spoke to a project while not identified by name is the same project she spoke about at the last City Council meeting. There is a project before the Planning Commission that requires public discourse and Planning Commission decision-making. The speaker has concerns about components of the project before the Planning Commission and the project has not yet reached a decision level. It is pending before the Planning Commission. So, the appropriate forum for the discussion and communication is at the Planning Commission when the matter comes before the Planning Commission again for Planning Commission decision making. There is no benefit at this point for discussing the matter with the City Council since the project is before the Planning Commission. The City Council should not engage in any discussion regarding that project because it may come to the City Council as a result of an appeal by a concerned party. The fourth speaker referred to body cameras on police and sheriff's personnel. Coincidentally he was with city manager colleagues last Thursday and received a detailed presentation by Sheriff Jim McDonald regarding the Sheriff's Department's testing and evaluation of body camera systems throughout the department. This is part of a very extensive effort currently underway by the Sheriff's Department for which there is no answer at this time and no decisions forthcoming. A couple of further comments regarding the Millennium Project. Again, that is a Tract Map that was approved by the City Council in February 2006. As the last speaker indicated there are provisions within the State Subdivision Map Act that gives life to a decision such as that of 2006. That life for this project is 10 years. As the speaker mentioned and cited to some extent, there are provisions in the Map Act that allow for an Extension of Time to be granted and also for that request to automatically add at least 60 additional days of life. That is what the developer has done implementing their right to do so as outlined by the State's Subdivision Map Act. At some point the developer will come before the City Council which is likely to be in April or later. That project has a way to go and at its current pace is headed for the City Council. As previously mentioned, a more appropriate venue for communication on that project's decision making will be when it is officially on the agenda before the City Council. MARCH 1, 2016 PAGE 8 CITY COUNCIL CM/DeStefano responded to Dave Reynolds that as a result of Governor Brown's declaration of significant water reduction policies and the drought, MWD put forth a major program wherein private property owners and public entities could, through an application process, secure resources to change out water -thirsty landscaping for drought tolerant and related landscaping. Mr. Reynolds happens to be associated with a major homeowners association and he and his association afforded themselves of that opportunity and did a great job in the process. The City Council, through instruction to staff did the same thing and staff applied for a $550,000 grant to basically remove all of the turf on the three miles of Diamond Bar Boulevard and replace it with drought -tolerant landscaping and mulching that would be fully covered by the grant. The project was completed about 60 days ago and although no additional dollars were added to the program he believes that may happen sometime in the future once it is determined how the landscaping matures. Initially, the goal was to use the program to swap out the landscaping without dipping into Diamond Bar funds which has resulted in about a 50 percent reduction in the City government's water usage. MPT/Lin said he was interested in understanding Ms. Yi's quote regarding the 60 day extension. CM/DeStefano said he could not speak to her quote or what was out of context in her statement; however, the State Subdivision Map Act allows for the Map to have a certain amount of life and based on a number of State actions over the recessionary years, the Map has been given a life of about 10 years. There are long standing provisions in the State Subdivision Map Act that allow for an extension of 60 days or more at the very end of the process as long as the applicant has sought that permission. That was done. The Millennium applicant did so in January or February and by State law has that additional 60 days or more in order to have consideration of the project. 5. SCHEDULE OF FUTURE EVENTS: 5.1 Planning Commission Meeting — March 8, 2016 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.2 Traffic and Transportation Commission Meeting — March 10, 2016 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.3 City Council Meeting — March 15, 2016 — 6:30 p.m., AQMD Government Center Auditorium, 21865 Copley Drive (adjourned to March 22, 2016 by unanimous approval of Agenda Item 8.2). 5.4 Planning Commission Meeting — March 22, 2016 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. (Canceled) MARCH 1, 2016 PAGE 9 CITY COUNCIL 5.5 City Council Meeting - March 22, 2016 — 6:30 p.m., AQMD Government Center Auditorium, 21865 Copley Drive 5.6 Parks and Recreation Commission Meeting — March 24, 2016 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.7 State of the City — March 30, 2016 — 6:00 p.m., Diamond Bar Center, 1600 Grand Avenue. 6. CONSENT CALENDAR: MPT/Lin moved, C/Herrera seconded, to approve the Consent Calendar with MPT/Lin abstaining from approval of Item 6.7 and, MPT Lin removing Item 6.9 for separate consideration. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Herrera, Low, Tye, MPT/Lin, M/Lyons NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 6.1 WAIVE READING IN FULL OF ALL ORDINANCES AND RESOLUTIONS AND ADOPT THE CONSENT CALENDAR. 6.2 APPROVED CITY COUNCIL MINUTES — Regular Meeting of February 16, 2016 —As presented. 6.3 RATIFIED CHECK REGISTER — Dated February 11, 2016 through February 24, 2016 totaling $762,553.58. 6.4 APPROVED TREASURER'S REPORT — Month of January 2016. 6.5 APPROVED AGREEMENT WITH EXTERIOR PRODUCTS CORPORATION FOR SERVICES RELATED TO VERTICAL STREET POLE BANNERS, IN AN AMOUNT NOT -TO -EXCEED $50,000 ANNUALLY FOR THE TERM OF 3/1/2016 THROUGH 6/30/2019. 6.6 AWARDED DESIGN AND CONSTRUCTION ADMINISTRATION/ INSPECTION SERVICES CONTRACT FOR AREA 4 RESIDENTIAL AND COLLECTOR STREET REHABILITATION TO ONWARD ENGINEERING, INC. IN THE AMOUNT OF $119,753 AND AUTHORIZED A CONTINGENCY AMOUNT OF $12,000 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER FOR A TOTAL AUTHORIZATION AMOUNT OF $131,753. 6.7 APPROVED CONTRACT AMENDMENT NO. 5 WITH FEHR & PEERS FOR THE DEVELOPMENT OF THE ADAPTIVE TRAFFIC CONTROL SYSTEM REQUEST FOR PROPOSAL (RFP) AND TRAVEL TIME DATA COLLECTION IN THE AMOUNT OF $26,900; PLUS, A CONTINGENCY AMOUNT OF $3,000, FOR A TOTAL AUTHORIZATION OF $29,900. MARCH 1, 2016 PAGE 10 CITY COUNCIL 7 6.8 ADOPTED RESOLUTION NO. 2016-05: AUTHORIZING PARTICIPATION IN THE MICTA MASTER SERVICES AGREEMENT (CONTRACT NUMBER 155AN-FBOS2014-037) GOVERNMENT PURCHASING PROGRAM AND AUTHORIZED THE CITY MANAGER TO ENTER INTO A SEVEN YEAR AGREEMENT WITH TIME WARNER CABLE TO PURCHASE INCREASED INTERNET BANDWIDTH FOR A TOTAL NOT -TO -EXCEED AMOUNT OF $87,360 ($12,480 ANNUALLY). MATTERS WITHDRAWN FROM CONSENT CALENDAR: 6.9 ADOPT RESOLUTION NO. 2016-06: AMENDING THE CITY'S PERSONNEL RULES AND REGULATIONS EFFECTIVE MARCH 2, 2016; AND, REPEALING RESOLUTION NO. 2008-34 IN ITS ENTIRETY. MPT/Lin said he read the Resolution in its entirety. It was a very well written document and he wanted to express his appreciation. MPT/Lin moved, C/Herrera seconded, to Adopt Resolution No. 2016-06: Amending the City's Personnel Rules and Regulations effective March 2, 2016: and, repealing Resolution No. 2008-34 in its entirety. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Herrera, Low, Tye, MPT/Lin, M/Lyons NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None PUBLIC HEARINGS: None. COUNCIL CONSIDERATION: 8.1 APPROVE FIRST READING OF ORDINANCE 04 (2016) OF THE CITY OF DIAMOND BAR AMENDING SECTIONS 2.20.040 AND 2.20.070 OF CHAPTER 2 OF THE DIAMOND BAR CITY CODE RELATING TO THE ADMINISTRATION OF A PERSONNEL SYSTEM. CM/DeStefano introduced HRM/Haug who authored Item 6.9 and agreed with MPT/Lin about her excellent work. In addition, she is the author of Item 8.1 and will provide staffs report. HRM/Haug stated that the item before the City Council is First Reading of an Ordinance amending Sections 2.20.040 and 2.20.070 of the City's Municipal Code. Chapter 2.20 entitled Personnel provides guidance regarding the administration of a personnel system, which positions are in the competitive service of the City and those that are in the at -will employment relationship. It, also outlines the process for adopting and amending Personnel Rules and Regulations, contracting for special MARCH 1, 2016 PAGE 11 CITY COUNCIL services and the prohibition of discriminatory practices. The last update to Chapter 2.20 was on March 1, 2005 and in the preceding 11 years there have been legal updates and changes to the City's personnel practices. The proposed changes to the City's Municipal Code will simplify the current language regarding at -will employment and make the necessary legal updates concerning anti -discriminatory practices.. Section 2.20.040 currently entitled Competitive Service lists all of the positions that are outside the competitive service of the City. In other words, the positions listed in this section are in an at -will relationship with the City. This means that the City can terminate the employment relationship without cause or right -of -appeal at any time which is a distinct difference from those positions in the competitive service. In an effort to more accurately describe the meaning of this particular section of the chapter, the title has been changed to read At -Will Employment since that is the significance of this section. Additionally, the permissible number of hours that seasonal or intermittent part-time employees can work has been changed from 1,040 to less than a 1,000 hours per year since that is the City's current practice. Section 2.20.070 entitled Discrimination has been completely rewritten in order to comply with the current legal standards and to properly represent the protected classifications from illegal discrimination. Additionally, the definition of who is protected from illegal discrimination has broadened its coverage to include not only City employees and applicants for City employment, but also to volunteers, interns, City elected and appointed officials, members of Commissions, Boards and Task Forces, Contractors, Consultants and other non -employees doing business with and for the City. The proposed changes to Chapter 2.20 of the City's Municipal Code and attached Ordinance were reviewed by the City Attorney. C/Low asked if there are employees or others that fall within the "at -will" employment categories, does this apply to new employees or to existing employees. HRM/Haug explained that the status of at -will employment is established per job classification so it would apply to those incumbents in the identified job classifications as well as, new employees who would be hired into those job classifications identified in Section 2.20.040. C/Herrera moved, to Approve First Reading of Ordinance 04 (2016) of The City of Diamond Bar amending Sections 2.20.040 and 2.20.070 of Chapter 2 of the Diamond Bar City Code Relating to the Administration of a Personnel System. Motion carried by the following Roll Call vote: MARCH 1, 2016 PAGE 12 CITY COUNCIL AYES: COUNCIL MEMBERS: Herrera, Low, Tye, MPT/Lin, M/Lyons NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 8.2 APPROVAL OF ADJOURNING THE MARCH 1, 2016 CITY COUNCIL MEETING TO MARCH 22, 2016. M/Lyons explained that several members of the City Council and staff will be in Washington DC meeting with legislators for a transportation event where City officials will attempt to secure additional funds for the Big Fix (SR57/60). C/Low moved, C/Tye seconded to adjourn the March 1, 2016 City Council meeting to March 22, 2016. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Herrera, Low, Tye, MPT/Lin, M/Lyons NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 9. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: C/Herrera welcomed Lt. Phillip Marquez to the Diamond Bar family. Everyone looks forward to working with him and she knows he will do a great job serving the residents of Diamond Bar. She thanked outgoing Parks and Recreation Commissioner Ted Owens for his many years of service as a Commissioner. All of the City's Commissions play important roles and are great advisors to the City Council Members on items that come before the Council. Mr. Owens will be missed. There is a new store coming to Diamond Bar. What used to be Vons and then became Haggen's is now going to be Smart & Final Extra and their Grand Opening will be held on March 15. She asked everyone to visit the store and welcome them to the community. C/Low welcomed Lt. Marquez and said the City looked forward to working with him. She hoped he would enjoy the City. Residents are very proud of this City and all of the work the Sheriffs Team has provided. She thanked Commissioner Ted Owens for his long service to the Parks and Recreation Commission. On February 18 the Evergreen Chinese Association continued their celebration of Chinese Lunar New Year with music, dancing, line -dancing, singing, and a wonderful lunch. It was an honor for her to be a part of their celebration. She wished Mr. Chi and his Board a Happy and Prosperous New Year, the Year of the Monkey. She was happy to join Boy Scout Troop 737 for their Gold and Blue Banquet. They have been in Diamond Bar close to 50 years and on this occasion there were about 20 young Cub Scouts that were moving into the Boy MARCH 1, 2016 PAGE 13 CITY COUNCIL Scouts. It was a fun event and great to witness the excitement, energy and innocence of the youth. Thank you to all of the adult leaders and the scout masters and in particular Mr. Diego Calvera, for their leadership and for teaching them life -skills, character development, conservation, love and enjoyment and protection of the environment. She thanked staff for their efforts and was especially grateful for Item 6.7 this evening which will allow for MTA approval of the City's traffic signals and traffic. She looks forward to solving a myriad of problems over the next three years. She thanked PWD/Liu and his staff for all of their efforts on behalf of the City every day. C/Tye thanked Fernando Lorenzo for his outstanding presentation and for taking the time to come to the City Council to share his thoughts. NASA could learn a lot from him. He congratulated Diamond Ranch High School Boys Varsity Basketball team for winning their semi-final game by three points last Friday against Beverly Hills High School. It was a very, very exciting game. The team now goes on to face Chaminade on Friday evening at APU. Anyone who is interested can call and request tickets to support the team. It is great that the City has such great high school sports teams. Today he heard from Sheriff Jim McDonnell and his vision for the department. It was terrific to hear from Sheriff McDonnell about his vision for the department and the challenges they face. It is a unique opportunity that this is the right guy in the right job at the right time. MPT/Lin said that on Thursday he and M/Lyons attended the Annual Hero's Prayer Breakfast. He was very touched to witness the event. Last Saturday he, C/Low and M/Lyons attended the Boy Scout Troop 737 Annual Dinner. It was very interesting to see so many fine youngsters and know that they are the future of Diamond Bar. Saturday evening he welcomed the International Chinese Transportation Professional Association's annual meeting held at the Heritage Park Community Center on behalf of the City. This is the second consecutive year they held their meeting in this great City. M/Lyons said it has been a busy two weeks between the Boy Scouts and new businesses opening and planning for the Smart & Final Extra Grand Opening. The Regional Chamber held the Salute to Hero's Breakfast and at that breakfast two Diamond Bar residents were honored, former Mayor Jack Tanaka and firefighter Philip Olivas. Another event she attended that was notable was a ceremony at South Pointe Middle School where they received a very prestigious award called Middle Schools to Watch which puts them in a position to be asked to go to Washington D.C. to train other middle schools throughout the country on how to do things they do so well such as their STEM and Arts Education program. She congratulated Principal Arzola, faculty, and staff. MARCH 1, 2016 PAGE 14 CITY COUNCIL ADJOURNMENT: With no further business to conduct, M/Lyons adjourned the Regular City Council Meeting at 8:00 pm to March 22, 2016. L —0, , �L TOM MYE CRIBBINS, CITY CLERK The foregoing minutes are hereby approved this 22nd day of March 2016. //////1/D R N N Y LY N,�(, M YO