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HomeMy WebLinkAbout041916 - Agenda - Regular MeetingCity Council Agenda Tuesday, April 19, 2016 6:30p.m. - Regular Meeting The Government Center South Coast Air Quality Management District/ Main Auditorium 21865 Copley Drive, Diamond Bar, CA 91765 Nancy A. Lyons Jimmy Lin Mayor - Mayor Pro Tem Carol Herrera Ruth M. Low Steve Tye Council Member Council Member Council Member City Manager James DeStefano • City Attorney David DeBerry • City Clerk Tommye 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 requested, the agenda will be made available in an alternative format to a person with disability as required by Section 202 of the Americans with Disabilities Act of 1990. If you have questions regarding an agenda item, please contact the City Clerk at (909) 839-7010 during regular business hours. In an effort to comply with the requirements of Title II of the Americans with Disabilities Act of 1990, the City of Diamond Bar requires that any person in need of any type of special equipment, assistance or accommodation(s) in order to communicate at a City public meeting, must inform the City Clerk a minimum of 72 hours prior to the scheduled meeting. Have online access? City Council Agendas are now available on the City of Diamond Bar's web site at www.CityofDiamondBar.com Please refrain from smoking, eating or drinking in the Council Chambers. The City of Diamond Bar uses recycled paper and encourages you to do the same. l r 1. J :s' • ',• i . Welcome to the meeting of the Diamond Bar City Council. Meetings are open to the public and are broadcast live on Time -Warner Cable Channel 3 and Verizon ROS television Channel 47. You are invited to attend and participate. 31ftMID•I. aIIY Members of the public may address the Council on any item of business on the agenda during the time the item is taken up by the Council. In addition, members of the public may, during the Public Comment period address the Council on any Consent Calendar item or any matter not on the agenda and within the Council's subject matter jurisdiction. Persons wishing to speak should submit a speaker slip to the City Clerk. Any material to be submitted to the City Council at the meeting should be submitted through the City Clerk. - Speakers are limited to five minutes per agenda item, unless the Mayor determines otherwise. The Mayor may adjust this time limit depending on the number of people wishing to speak, the complexity of the matter, the length of the agenda, the hour and any other relevant consideration. Speakers may address the Council only once on an agenda item, except during public hearings, when the applicant/appellant may be afforded a rebuttal. Public comments must be directed to the City Council. Behavior that disrupts the orderly conduct of the meeting may result in the speaker being removed from the Council chambers. � • ' rr � ' r � ' = � • _ t��'TT��I�7[rlii[7;��•T�i:l�•rlli�C�� Agendas for regular City Council meetings are available 72 hours prior to the meeting and are posted in the City's regular posting locations, on DBTV Channel 3, Time -Warner Cable Channel 3, ROS television Channel 47 and on the City's website at www.ci.diamond-bar.ca.us. A full agenda packet is available for review during the meeting, in the foyer just outside the Council chambers. The City Council may take action on any item listed on the agenda. A cordless microphone is available for those persons with mobility impairments who cannot access the podium in order to make a public comment. Sign language interpretation is available by providing the City Clerk three business days' notice in advance of a meeting. Please telephone (909) 839-7010 between 7:30 a.m. and 5:30 p.m. Monday through Thursday and 7:30 a.m. to 4:30 p.m. on Fridays. l r��rnr�:r•�a I�i•nlr�l:���-1 Copies of agendas, rules of the Council, CassetteNideo tapes of meetings: (909) 839-7010 Computer access to agendas: www.ci.diamond-bar.ca.us General information: (909) 839-7000 CITY OF DIAMOND BAR CITY COUNCIL AGENDA April 19, 2016 CALL TO ORDER: PLEDGE OF ALLEGIANCE INVOCATION: ROLL CALL: APPROVAL OF AGENDA: Next Resolution No. 2016-11 Next Ordinance No. 05(2016) 6:30 p.m. Mayor Pastor Paul Knopf Northminster Presbyterian Church Council Members Herrera, Low, Tye, Mayor Pro Tem Lin, Mayor Lyons Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Proclaiming April, 2016 as DMV Donate Life Month. NEW BUSINESS OF THE MONTH: 1.2 Presentation of Certificate Plaque to Encore Teppan, 23525 Palomino Drive, as New Business of the Month, April, 2016. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Written materials distributed to the City Council within 72 hours of the City Council meeting are available for public inspection immediately upon distribution in the City Clerk's Office at 21810 Copley Dr., Diamond Bar, California, during normal business hours. APRIL 19, 2016 PAGE 2 Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the City Clerk (completion of this form is voluntary). There is a five-minute maximum time limit when addressing the City Council. 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may briefly respond to public comments but no extended discussion and no action on such matters may take place. 5. SCHEDULE OF FUTURE EVENTS: 5.1 Earth Day — April 23, 2016 — 9:00 a.m. to 1:00 p.m., AQMD Parking Lot, 21865 Copley Drive. 5.2 Planning Commission Meeting — April 26, 2016 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.3 Parks and Recreation Commission Meeting — April 28, 2016 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.4 Arbor Day — April 29, 2016 — 9:30 a.m., Pantera Elementary School, 801 Pantera Drive. 5.5 City Council Meeting — May 3, 2016 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. 6. CONSENT CALENDAR: 6.1 Waive reading in full of all ordinances and resolutions and adopt the Consent Calendar. 6.2 City Council Minutes — Regular Meeting of April 5, 2016. Recommended Action: Approve as submitted. Requested by: City Clerk 6.3 Ratification of Check Register — Dated March 31, 2016 through April 13, 2016 totaling $1,176,416.83. Recommended Action: Ratify Requested by: Finance Department APRIL 19, 2016 PAGE 3 6.4 Adopt Resolution No. 2016 -XX: Adopting a Restated 401 Money Purchase Plan Adoption Agreement. Recommended Action: Adopt. Requested by: City Manager 6.5 Authorize City Manager to Purchase Hewlett Packard Servers from CDWG, in the Amount of $74,851.80, Including Sales Tax and Shipping. Recommended Action: Authorize. Requested by: IS Department 6.6 Award of Maintenance Services Contract with DFS Flooring for the Term of April 19, 2016 through June 30, 2019 to Provide Floor Maintenance Services at City Hall/Library, the Diamond Bar Center, Heritage Park Community Center and Pantera Park Activity Room in the Amount Not -to -Exceed $25,000 Each Fiscal Year. Recommended Action: Award. Requested by: Community Services Department 6.7 Award of Contract to Control Air Conditioning Corporation for the City Hall Server Room HVAC Replacement Project in the Amount Not -to -Exceed $66,840; Plus a 20% Contingency of $13,160 for Unexpected Conditions, for a Total Authorization of $80,000 for Fiscal Year 2015/16. Recommended Action: Award. Requested by: Community Services Department 7. PUBLIC HEARINGS: None. 8. COUNCIL CONSIDERATION: None. 9. COUNCIL SUB -COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: Agenda No. 6.1 • .� a t • s • r •i There is no report for this agenda item. Agenda No. 6.2 MINUTES OF THE CITY COUNCIL REGULAR EETING OF THE CITY OF DIAMOND BAR APRIL 5, 2016 @MIPY CALL TO ORDER: Mayor Lyons called the Regular City Council meeting to order at 6:31 p.m. in the South Coast Air Quality Management District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA. PLEDGE OF ALLEGIANCE: Miss Diamond Bar, Ashley Chan, led the Pledge of Allegiance. INVOCATION: Ab Kastl, Diamond Canyon Christian Church provided the invocation. ROLL CALL: Council Members Herrera, Low, Tye, Mayor Pro Tem Lin and Mayor Lyons. Staff Present: James DeStefano, City Manager; Ryan McLean, Deputy City Manager; David DeBerry, City Attorney; 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; 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 C/Low and City Council Members presented a Certificate of Recognition to William Wiggins on taking first place in the 2015 Seal Beach 3 -Mile Ocean Swim Competition for ages 65-69. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/DeStefano stated that in May staff will come before the City Council with a recommendation to hire a consulting firm to lead the City through a likely three- year project to update the City's 1995 General Plan which was adopted with over 325 Goals, Objectives, Policies and overall Vision Statement, much of which has been accomplished. It is time to examine the document for potential changes. Council has looked at the Housing Element about every five to seven years as required by state law; however, the rest of the document has undergone patchwork modifications over the years. This will be a project that will take time and resources for which the Council has set aside a substantial amount. There will be active involvement from all segments of the community to discuss what the future of Diamond Bar may look like. During a recent City Council meeting CM/DeStefano referenced a couple of businesses that had opened in the City including Smart & Final Extra. Smart & Final opened a variety of different stores this past March 15th and16th and there- APRIL 5, 2016 PAGE 2 CITY COUNCIL fore had to cancel the ribbon -cutting planned for Diamond Bar which has been rescheduled for 12 noon on April 12. The public is invited to participate. On Golden Springs Drive a condominium project was approved several years ago for nine dwelling units at the former Diamond Jim's Dairy. As they began grading, contaminants were found in the soil from the former Chevron gas station from its operation many decades earlier. Mediation has been taking place over several years and is still underway. The project has life from its approval in 200712008. Mediation must be completed before habitation can be allowed on the site. The former Kmart property was referenced during the Mayor's State of the City address and staff is anticipating a project submittal by the developer at any time. The project is slated to include a grocery store, soft goods, restaurants, etc. on what is a very small piece of property. This project will be presented to the Planning Commission and possibly the City Council depending on what entitlements are needed for what will be the first phase of a multi -phased effort to redevelop the property. Starbucks at Grand and Diamond Bar Boulevard has relocated in front of the Target Store. Jimmy Johns is well underway as well as T -Mobile behind them having commenced construction. Both of these stores should be opening within the next few weeks or so. Starbucks is open at the new drive-thru. Waba Grill has leased the former Starbucks location and will soon pull permits to commence operation. Staff has received inquiries regarding the former Coco's and Bob's Big Boy restaurants. The Coco's location is under construction and will open as the Blue Crab Grill in the next few months. The former Bob's Big Boy location has been leased to a Vietnamese Noodle House and the location will undergo extensive renovation prior to opening later this year. The vacant land across the street from South Point Middle School is under construction for a 99 -home single family residential project that was approved by the City several years ago that had been stalled during the recession years. A community benefit of the project will be a new three -acre park on Larkstone in front of the school. The very successful Willow Heights project at Diamond Bar Boulevard and Brea Canyon Road is coming to a close and within the next few months the final homes at that project will be available for occupancy and Diamond Canyon Park will be available for community use about August 2016. Due to the success and rapid sale of its properties in that project, Lennar purchased the development across from South Point Middle School and is moving forward with construction of that project and park. APRIL 5, 2016 PAGE 3 CITY COUNCIL 2. PUBLIC COMMENTS: The 2016 Miss Diamond Bar Court comprised of Ashley Chen, Miss Diamond Bar and Princesses Bree Ward, Lauren Ritchie, Shannon Clewley and Tayla Beasley, presented the City Council with a Certificate of Appreciation for its support of the Miss Diamond Bar Scholarship Pageant and stated that they are looking forward to participating in the City's Birthday Party. Rick Rogers, Friends of the Library, announced that the 23rd Annual Wine Soiree and Benefit Auction would be held on Sunday, April 24 from 4 to 7 p.m. at the Diamond Bar Center. He encouraged residents and the City Council to participate. Tickets are $60 in advance and $65 at the door. Food, beer and wines will be served, items will be raffled and entertainment will be provided. Tickets can be purchased at Midas Auto Service Experts in north Diamond Bar, the Friends Book Store on 23447 Golden Springs Drive across the street from Lorbeer Middle School, US Bank at the intersection of Grand Avenue and Diamond Bar Boulevard and at the Diamond Bar Library or at www.diamondbarlibraryfriends.org Proceeds from this event go to the library and literacy in Diamond Bar. Teri Muse, Diamond Bar representative for Waste Management, presented a "Paint Care" reimbursement check for the quarter ending 3/20/2015 to the City in the amount of $854. In 2015 Waste Management picked up 1,419 gallons of latex paint and 244 gallons of oil-based paint. Other items gathered during the "At Your Door" pickup programs include fluorescent bulbs and batteries and other household waste items. The "At Your Door" program will be held at the Earth Day Event where instruction kits, sign up appointment sheets and free mulch will be provided. Residents can partake of this program by going to the Waste Management website. Waste Management will also be at the City's Birthday party helping kids make recycled art bird feeders. Daniel Luevanos, One Legacy - Donate Life, cited the number of individuals awaiting gifts as well as, statistics on surgeries performed. One Legacy has partnered with the Red Cross and the DMV to encourage others to register on the State's Donor's Registry list. On April 30 the Donate Life 14th Annual 5K/1 K Walk/Run will be held at the Cal State University Fullerton Campus and the Donate Life Transplant Games of America will be held in Cleveland, Ohio on June 10 through the 15. He asked the City to provide a City Proclamation for the April DMV Donate Life California Month. Pui Ching Ho, Diamond Bar Library announced upcoming events and said she hoped to see everyone at the Wine Soiree on April 26. On Saturday, April 9 at 2:00 p.m. the library will hold a Finance 101 Workshop for Teens ages 13-17; Thursday, April 14 at 1:00 p.m. an a -book demonstration on how to download electronic books from the library using Kindle and iPads will be held and sponsored by the Diamond Bar Friends of the Library; and, on Tuesday, April 19 at 4:00 p.m. a Workplace Know -How Workshop for teens ages 13-17 will be held. APRIL 5, 2016 PAGE 4 CITY COUNCIL Please check the Library's website at www.colapublib.org for additional programs. Cynthia Smith, Bellows Court, continued her appeal of February 16 regarding tree conservation improvements and wildland urban interface zones. She provided copies of her speech to the Council. 3. RESPONSE TO PUBLIC COMMENTS: CM/DeStefano stated that the last speaker's comments with respect to tree - related issues is deserving of a conversation with City staff because several areas she referenced the City complies with the State and County requirements and City Codes. Diamond Bar does not have an arborist on staff but the City uses a variety of opportunities through Landscape Architects that are engaged by the City. Later this evening the City Council will consider approval of a contract staff is recommending with West Coast Arborists which is a company the City has used for many resource needs over many years. In addition, the speaker would likely benefit from learning about what the City has planned for the future which, as previously stated, includes looking at the City's Open Space Conservation and Resource Management Elements which are part of the upcoming General Plan revision. M/Lyons asked who CM/DeStefano would recommend that the speaker contact. CM/DeStefano responded that she could contact CSD/Rose and CDD/Gubman. 4. SCHEDULE OF FUTURE EVENTS: 5.1 Planning Commission Meeting — April 12, 2016 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive (canceled). 5.2 Traffic and Transportation Commission Meeting, April 14, 2016 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.3 City's 27th Annual Birthday Celebration — Saturday, April 16, 2016 — 11:00 a.m. to 5:00 p.m. (Rides open until 6:00 p.m.) Pantera Park, 738 Pantera Drive. 5.4 City Council Meeting -- April 19, 2016 — 6:30 p.m., A@MD Government Center Auditorium, 21865 Copley Drive. APRIL 5, 2016 PAGE 5 CITY COUNCIL 6. CONSENT CALENDAR: C/Tye moved, MPT/Lin seconded, to approve the Consent Calendar with the exception of Items 6.8 and 6.10 pulled by C/Tye 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: 6.2.1 Study Session of March 22, 2016 — As presented. 6.2.2 Regular Meeting of March 22, 2016—As presented. 6.3 RECEIVED AND FILED PARKS AND RECREATION COMMISSION MINUTES — Regular Meeting of February 25, 2016. 6.4 RATIFIED CHECK REGISTER — Dated March 10, 2016 through March 30, 2016 totaling $1,935.544.31. 6.5 APPROVED TREASURER'S STATEMENT — Month of February 2016. 6.6 APPROVED FY 2016-17 CITY COUNCIL GOALS AND OBJECTIVES. 6.7 a) ADOPTED RESOLUTION NO. 2016-07: 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 2016-17. b) ADOPTED RESOLUTION NO. 2016-08: 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 2016-17. c) ADOPTED RESOLUTION NO. 2016-09: 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 2016-17. 6.9 APPROVED AMENDMENT NO. 5 TO THE CONTRACT WITH WEST COAST ARBORISTS FOR CITYWIDE TREE MAINTENANCE AND WATERING SERVICES FOR THE 2016-17 FISCAL YEAR IN THE APRIL 5, 2016 PAGE 6 CITY COUNCIL AMOUNT NOT -TO -EXCEED $233,675. ITEMS WITHDRAWN FROM CONSENT CALENDAR: 6.8 AUTHORIZATION TO PURCHASE ONE (1) DECORATIVE TRAFFIC SIGNAL POLE FROM SOUTH COAST LIGHTING & DESIGN IN THE AMOUNT OF $7,764.07, FOR THE DIAMOND BAR BOULEVARD AND BREA CANYON ROAD INTERSECTION ENHANCEMENT PROJECT. C/Tye asked if three of eight poles was considered to be Lennar's fair - share because he was under the impression that Lennar would replace all of the poles to be consistent. PWD/Liu responded that the fair -share relates to the decorative traffic signal poles and Lennar's share is only three of the eight poles. However, there are other types of improvements for which Lennar is responsible including crosswalks, frontage improvements along Diamond Bar Boulevard and Brea Canyon Road. With respect to traffic signals, the City coordinated these items with the Lennar design team and their contractor to make sure they would install the three poles at the project site corner needed to complete the off-site improvements. Concurrently, the City finished the design for the signal improvements in a coordinated manner and staff is preparing to order the remaining five poles which are the responsibility of the City toward the overall improvements. 6.10 APPROVED PROFESSIONAL CONSULTING SERVICES CONTRACT FOR DESIGN OF TWO ENTRY MONUMENT SIGNS AT DIAMOND BAR BOULEVARD/TEMPLE AVENUE AND GOLDEN SPRINGS DRIVE/CALBOURNE DRIVE TO INTEGRATED CONSULTING GROUP (ICG) IN THE AMOUNT OF $46,100 AND AUTHORIZE A CONTINGENCY AMOUNT OF $5,000 FOR CHANGE ORDERS TO BE APPROVED BY THE CITY MANAGER, FOR A TOTAL AUTHORIZATION AMOUNT OF $51,100. C/Tye thought the monument sign in place at the entry from Chino Hills was designed to be duplicated in other areas of the City including these two sites. CM/DeStefano responded that this consultant is being asked to design the entry signs at different locations and the engineers need to investigate each location and design the features into the monuments to meet the requirements of different locations, different street sections, different angle approaches, slightly different sizes, different lighting, different infrastructure to support the monument, etc. as the palate seen on Grand Avenue remains the same. APRIL 5, 2016 PAGE 7 CITY COUNCIL C/Low asked if the consulting service was the same contractor that designed the previous monument signs and why the original contractor was not retained. PWD/Liu explained that the previous contractor's work was more than satisfactory. However, as is the protocol of the City, when new or additional services are requested the City wants to make sure that the best consultant is employed for the specific job and provide an opportunity for other firms to participate and provide additional feedback to staff. For example, throughout the Grand Avenue Beautification Project, staff learned a great deal and there are lot of details that were learned during the construction phase. So for this current effort through the RFP process, staff was able to work with all three firms who ultimately provided proposals and it was noted that a couple of the firms along with David Evans did not provide quite the comprehensive and complete scope of work staff expected for the detail work involved with the monument signs. This has to go through a Public Works bidding process and staff wants to make certain that when a contractor is ready to move forward with the project it is complete, effective and on target with the budget. C/Low said that while David Evans came in with a bid that was $20,000 under the bid by the group under consideration, does that $20,000 make the difference in work that would not have been provided. PWD/Liu said there were a couple of items that were missed in terms of the comprehensive scope -of -work and design work contemplated by staff. C/Low asked if this was part of the beautification effort that was done on Grand Avenue or a separate beautification project. PWD/Liu said it was very much in line with the recently completed project as well as, the streetscape guidelines that are in final draft form which will provide a uniform standard throughout the City in terms of additional and new improvements such as the new monument sign which will be very similar to the sign at Longview Drive. Even more important is that this sign must be project -specific to provide underground utilities to space limitations. CM/DeStefano stated that a couple of years ago the concept of a Grand Avenue Beautification Project was brought to the then City Council and in order to update the new City Council Members he provided historical background and stated that once the overall palate was approved the Council discussed the prospect of moving the design theme to other intersections and entry points throughout the City. Because the Willow Heights project was underway the final approvals for Lennar included these design elements at Brea Canyon Road and Diamond Bar Boulevard. The anticipation is that these design elements will occur at APRIL 5, 2016 PAGE 8 CITY COUNCIL other major intersections when either the City can afford to install them or as development comes forward to include the design elements. For example, as the Kmart redevelopment project comes forward the City Council is likely to see the developer being responsible for their portion of similar improvements between Golden Springs Drive and the SR60 with the City coming forward with its portion of the design project to complete the entire effort to get the design elements built. M/Lyons offered that the two intersections that have been completed on Grand Avenue look very similar/almost identical and there is likely a difference between the two intersections that might not be visible to the naked eye and she believed the new monuments would look very similar if not identical to the eye. C/Tye moved, C/Low seconded, to approve Items 6.8 and 6.10 as presented. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Herrera, Low, Tye, MPT/Lin, M/Lyons None None 7.1 ADOPT RESOLUTION NO. 2016-10: CONFIRMING A COST REPORT FOR NUISANCE ABATEMENT COSTS CONCERNING 1162 CHISHOLM TRAIL DRIVE, DIAMOND BAR, CA (APN: 8717-018-020) AND ESTABLISH A SPECIAL ASSESSMENT AND LIEN THEREOF. CDD/Gubman reported that the Municipal Code authorizes him to declare certain properties to be public nuisances and when a Declaration of a Public Nuisance is made, the City is able to bypass the administrative citation and criminal prosecution process, obtain an Abatement Warrant and eliminate the nuisance. This is not the appropriate course of action for all property maintenance violations. In the event a property owner ignores ample opportunities given him to comply, the abatement process is the tool the City uses when criminal prosecution is deemed too heavy handed or fiscally imprudent. Prior to tonight's item, the Council last approved the filing of a Special Assessment on November 17, 2015 in the amount of $7,310 for an abatement performed at 783 Bowcreek. The property at 1162 Chisholm Trail Drive in the Stone Gate neighborhood located off of Grand Avenue at Cahill is an example where a Public Nuisance Declaration and Abatement was deemed necessary. City documentation of property maintenance violations at the subject property began on March 20, 2014. Although the property owner, through his adult son, was initially responsive to the City's APRIL 5, 2016 PAGE 9 CITY COUNCIL request for compliance, he never adhered to a regular maintenance schedule and overtime became less responsive. This ultimately led to the issuance of citations and a prior notice and order to abate the public nuisance. On October 13, 2015 a 10 -day Notice and Order to Abate Nuisance Conditions was sent to the property owner and was posted on the property. Failure to comply with the notice and order led to the issuance of an Abatement Warrant on them November 13, 2015. And 48 hours later a landscape contractor was brought in to perform an extensive cleanup of the front and rear yards as well as, the rear slope as shown in a series of slides shown to the City Council. Once a nuisance is abated the City is authorized to seek fair compensation for the expenses incurred in performing the abatement. An effective method for cost -recovery is to impose a special assessment on the property that becomes due when the property tax bill is owed to the county assessor. The total assessment is $8,291.92 and the Resolution recommended for adoption provides an itemized accounting of staff hours that were expended during the abatement effort. The purpose of tonight's presentation is to provide the City Council an accounting of the costs to the City including attorneys' fees, allow the owners to be heard if they are present, and then for the City Council to render a decision on whether or not to impose the assessment and, if so, to set the amount to be assessed. On March 17, 2016 staff sent the property owner notice of tonight's hearing via Certified and First Class Mail as well as, through the physical posting of the notice on the subject property. On March 24, 2016 City staff also sent the Notice of Public Hearing to the property owner's son, Saikat Sen, via the email address through which staff had previously been communicating with him. All attempts to contact persons affiliated with the property were met without response. Today the property is again overgrown with weeds and it will be necessary to perform a follow up abatement this month. Photos of the property shown to the Council were taken last Friday, April 1. C/Herrera said the photos show a vehicle parked in the driveway and asked if the house was occupied. CDD/Gubman responded that the house is not occupied C/Herrera asked if staff knows where the owner went. CDD/Gubman responded that staff knows that the owner moved back to India and the explanation given to staff was due to an illness he had APRIL 5, 2016 PAGE 10 CITY COUNCIL elected to move back to his home country to be treated and otherwise deal with the illness. Staff has been working with the owner's son as the contact person regarding the property. C/Herrera asked if staff knows where the son lives. CDD/Gubman responded that the son also went to India and much of the communication between the City and the son was via email and through him delegating tasks to maintain the property after notice had been given to contacts he provided in this country. C/Low asked if the property taxes were current and whether there was any type of foreclosure action pending on the property. CDD/Gubman said he was not aware of any foreclosure proceedings or delinquent property taxes. Staff periodically checks the status with the assessor's office and learned that the property taxes have been paid. C/Low asked if there was contact or effort to contact the City by the owner after the abatement work was performed. CDD/Gubman reiterated that last September was the actual last response in an effort to reach out to any individual affiliated with the property. MPT/Lin asked if the City would continue to perform abatement every three months if the property owner failed to return and wanted to know how the City would recoup its money over the long haul. CDD/Gubman responded that staff would continue to come before the City Council to request that a lien be placed on the property. If the property tax becomes delinquent via lack of payment or failure to make payments to cover the accumulated liens the county could seize of the property and dispose of it. M/Lyons asked if it was correct that if the property is sold or refinanced the City would get its money back. CDD/Gubman reiterated that in fact, liens are due at the time the property tax bill is due and payable. M/Lyons asked if the City was reimbursed the last time the property taxes were paid because this had happened previously. CDD/Gubman again stated that staff issued an Order to Abate March 2015 and within the 10 -day period where staff was preparing to obtain a warrant and proceed with the abatement the property owner, at the eleventh hour, had someone clean up the property so this was the first APRIL 5, 2016 PAGE 11 CITY COUNCIL abatement that the City performed. M/Lyons opened the Public Hearing. With no one present who wished to speak on this matter, M/Lyons closed the Public Hearing. MPT/Lin asked if the City could force sale of the property to pay its share of the abatement. CDD/Gubman responded that in consulting with the City Prosecutor regarding possible remedies that is not one of the options. Criminal prosecution might in other circumstances be an option the City could take; however, extradition for this type of matter is not likely to warrant such an effort so the City will continue to do the abatements as necessary as the only feasible option offered to the City. Staff's hope is that since the property is not being occupied or rented that the owner would simply take advantage of the equity and sell the property before it becomes overburdened with tax liens. C/Low moved, C/Tye seconded, to Adopt Resolution No. 2016-10: Confirming a Cost Report for Nuisance Abatement Costs concerning 1162 Chisholm Trail Drive, Diamond Bar, Ca (APN: 8717-018-020) and Establish a Special Assessment and Lien Thereof. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: COUNCIL CONSIDERATION: None. Herrera, Low, Tye, MPT/Lin, M/Lyons None None 9. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: C/Herrera congratulated William Wiggins on his accomplishment. She is impressed with his athletic abilities. As a Diamond Bar resident, the City is very proud of his achievements. She thanked Miss Diamond Bar and her Court for being present this evening and was very impressed that they remained in the auditorium for the entire meeting tonight. She looked forward to seeing them at future events and the City Birthday Party and thanked them for their service. C/Low thanked staff for their diligence and hard work in bringing new businesses to Diamond Bar. She is very excited about Smart & Final where she was delighted to shop last week. Today she visited the Starbucks drive-thru which is APRIL 5, 2016 PAGE 12 CITY COUNCIL a great concept. Saturday she attended the Global Federation of Chinese Businesswomen and two of the six honorees are Diamond Bar residents. One is Miss Ching Liu, President and CEO of SolarMax Technology, Inc., a company with headquarters located in Diamond Bar whose efforts is to harness sustainable energy; and, another recipient is Miss Heidi Kwok, President of Heidi Kwok, CPA She also encouraged residents to join with the Friends of the Library for the April 24 Wine Soiree with all proceeds going to a good cause. C/Tye reported that last Saturday he and MPT/Lin presented Certificates to five recipients at the southern California chapter of Chinese Institute of Engineers. Scarlett Kwong and Tony Torng are very involved and it was Dr. Torng who started the southern California chapter four years ago. He was most excited to see Jody Liu receive a Certificate for one of her projects. MPT/Lin said that at last Saturday's event the winning entry was a presentation about whether or not there is water on Jupiter and according to the presenter the answer will be known in July because Juno will enter the atmosphere of Jupiter and report back its findings. He complimented M/Lyons on her State of the City Address. M/Lyons said she needed to purchase about 100 coffee cups with lids and in the past she would have had to drive to Chino Hills to Costco to get a good price on that volume. But she will no longer have to do that because she can get that good price at Diamond Bar's own Smart & Final and the sales tax will stay in Diamond Bar! She thanked staff for their help with the great State of the City event. Many worked to make this event possible which she truly appreciated. There was a great turnout, the food was fabulous, the video was a lot of laughs and it was a lot of fun and a lot of good information came out about traffic, economic development and other priorities of the City. From the bottom of her heart she thanked everyone involved. ADJOURNMENT: With no further business to conduct, M/Lyons adjourned the Regular City Council Meeting at 7:45 pm. Tommye Cribbins, CITY CLERK The foregoing minutes are hereby approved this day of 2016. Nancy Lyons, MAYOR Agenda # 6.3 Meeting Date: April 19, 2016 CITY COUNCIL A� AGENDA REPORT � 9S9 TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City a e TITLE: Ratification of Check Register da ed March 31, 2016 through April 13, 2016 totaling $ 1,176,416.83 RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $ 1,176,416.83 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 March 31, 2016 through April 13, 2016 for $ 1,176,416.83 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: L Finance Director Attachments: Affidavit and Check Register — 03/31/16 through 04/13/16. 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 March 31, 2016 through April 13, 2016 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Description General Fund Prop A - Transit Fund Prop C - Transit Tax Fund Intergrated Waste Management Fund Community Dev Block Grant Fund LLAD 38 Fund LLAD 39 Fund LLAD 41 Fund Capital Imp Projects Fund Vehicle Maint/Repl Fund Signed: Dianna Honeywell Finance Director Amount $503,136.57 $100,926.41 $25,343.58 $15,675.43 $600.00 $12,846.94 $12,888.33 $5,465.26 $498,416.85 $1,117.46 $1,176,416.83 SUNGARD PENTAMATION INC PAGE NUMBER: 1 DATE: 04/13/2016 CITY OF DIAMOND BAR ACCTPA21 TIME: 10:50:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20160331 00:00:00.000' and '20160413 00:00:00.000' ACCOUNTING PERIOD: 10/16 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION----- SALES TAX AMOUNT 10100 115911 03/31/16 ADVANTEC ADVANTEC CONSULTING ENGI 001 PROF.SVCS-PR 15-2842 0.00 -309.60 10100 115911 03/31/16 ADVANTEC ADVANTEC CONSULTING ENGI 001 ADMIN FEE -PR 14-948 0.00 -136.80 10100 115911 03/31/16 ADVANTEC ADVANTEC CONSULTING ENGI 001 ADMIN FEE -PR 16-406 0.00 -121.50 10100 115911 03/31/16 ADVANTEC ADVANTEC CONSULTING ENGI 001 ADMIN FEE -PR 16-406 0.00 121.50 10100 115911 03/31/16 ADVANTEC ADVANTEC CONSULTING ENGI 001 ADMIN FEE -PR 14-948 0.00 136.80 10100 115911 03/31/16 ADVANTEC ADVANTEC CONSULTING ENGI 001 PROF -SVCS -PR 15-2842 0.00 309.60 10100 115911 03/31/16 ADVANTEC ADVANTEC CONSULTING ENGI 001 PROF.SVCS-PR 16-406 0.00 675.00 10100 115911 03/31/16 ADVANTEC ADVANTEC CONSULTING ENGI 001 PROF -SVCS -PR 14-948 0.00 760.00 10100 115911 03/31/16 ADVANCED ADVANTEC CONSULTING ENGI 001 PROF -SVCS -PR 15-2842 O.OD 1,720.00 10100 115911 03/31/16 ADVANTEC ADVANTEC CONSULTING ENGI 0015554 ENG SVCS-DEC/JAN O.OD 183.34 TOTAL CHECK 0.00 3,338.34 10100 115912 D3/31/16 ALBERTSO ALBERTSONS LLC 0015350 SUPPLIES -RECREATION 0.00 36.96 1D100 115912 03/31/16 ALBERTSO ALBERTSONS LLC 0015350 SUPPLIES -RECREATION 0.00 33.54 10100 115912 03/31/16 ALBERTSO ALBERTSONS LLC 0015333 SUPPLIES -DBC 0.00 56.61 10100 115912 03/31/16 ALBERTSO ALBERTSONS LLC 0015350 SUPPLIES -RECREATION 0.00 60.00 10100 115912 03/31/16 ALBERTSO ALBERTSONS LLC 0015350 SUPPLIES -RECREATION 0.00 71.60 TOTAL CHECK 0.00 258.71 10100 115913 03/31/16 AAA ALL AMERICAN ASPHALT 250 RETENTIONS PAYABLE 0.00 -24,892.14 10100 115913 03/31/16 AAA ALL AMERICAN ASPHALT 2505510 GRAND AVE BEAUTIFICAT O.OD 497,842.85 TOTAL CHECK O.OD 472,950.71 10100 115914 03/31/16 DRIVERAL ALLIANI INSURANCE SERVIC 0015350 SPL EVENT INS -EGG HNT 0.0D 675.00 10100 115914 03/31/16 DRIVERAL ALLIANT INSURANCE SERVIC 0015350 SPL EVENT INS-C/BRTHD 0.00 1,99D.00 TOTAL CHECK 0.00 2,665.00 10100 115915 03/31/16 AMERICAS AMERICAN CAB LLC 1135553 DIAMOND RIDE SVCS -FEB 0.00 24,560.50 10100 115916 03/31/16 ARAKELIA MICHAEL R ARAKELIAN 001 REIMS -2124 DERRINGER 0.00 1,039.28 10100 115917 03/31/16 EVERGREE ROBYN A BECKWITH 0014093 PLANT SVCS -CITY HALL 0.00 325.00 10100 115917 03/31/16 EVERGREE ROBYN A BECKWITH 0014093 PLANT SVCS -LIBRARY 0.00 107.00 10100 115917 03/31/16 EVERGREE ROBYN A BECKWITH 0015340 PLANT MAINT-HERITAGE 0.00 135.00 10100 115917 03/31/16 EVERGREE ROBYN A BECKWITH 0015333 PLANT MA,INT-DBC 0.00 177.00 TOTAL CHECK 0.00 744.00 10100 115918 03/31/16 BENMEADO BEN MEADOWS 0015350 SUPPLIES -CITY B/DAY 0.00 33.82 10100 115919 03/31/16 CERTITRA CERTIFIED TRANSPORTATION 1125350 EXCURSION-TRANSPORTN 0.00 924.30 10100 115920 03/31/16 CHANGDAW DAWN CHANG 001 FACILITY REFUND-S/CYN 0.00 50.00 1D100 115921 03/31/16 CHIUKA KA CHIU 001 RECREATION REFUND 0.00 195.00 10100 115922 03/31/16 REINBERG CNC PRINTWERKS 0014090 PRINT SVCS -LABELS 0.00 215.82 10100 115922 03/31/16 REINBERG CNC PRINTWERKS 0014090 PRINT SVCS -BUS CARDS 0.00 7D.85 10100 115922 03/31/16 REINBERG CNC PRINTWERKS 0014090 PRINT SVCS -BUS CARDS 0.00 70.85 10100 115922 03/31/16 REINBERG DEC PRINTWERKS OD14090 PRINT SVCS -BUS CARDS 0.00 76.30 TOTAL CHECK 0.00 433.82 10100 115923 03/31/16 COMMBANK COMMUNITY BANK 250 RETENTIONS PAYABLE 0.00 24,892.14 SUNGARD PENTAMATION INC PAGE NUMBER: 2 DATE: 04/13/2016 CITY OF DIAMOND BAR ACCTPA21 TIME: 10:50:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20160331 00:00:00.000' and '20160413 00:00:00.000' ACCOUNTING PERIOD: 10/16 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION- ---- SALES TAX AMOUNT 10100 115924 03/31/16 DAPEERRO DAPEER ROSENBLIT & LITVA 0014020 LEGAL SVCS-DECORAH 0.00 230.07 10100 115924 03/31/16 DAPEERRO DABBER ROSENBLIT & LITVA 0014020 LEGAL SVCS -FEB 16 0.00 5,408.02 TOTAL CHECK 0.00 5,638.09 10100 11592.5 03/31/16 DELTACAR DELTA CARE PMI 001 APR 16 -HMO DENTAL PRM 0.00 262.24 10100 115926 03/31/16 DELTADEN DELTA DENTAL 001 APR 16 -DENTAL PREMIUM 0.00 4,538.10 10100 115927 03/31/16 DENNISCA CAROL A DENNIS 0015210 PROF.SVCS-PLNG COMM 0.00 75.00 10100 115927 03/31/16 DENNISCA CAROL A DENNIS 0014030 PROF.SVCS-SS/CC MTG 0.00 225.00 TOTAL CHECK 0.00 300.00 10100 115928 03/31/16 DHMAINTE DH MAINTENANCE 0015333 ADDL MAINT-DSC 0.00 500.00 10100 115929 03/31/16 DIANACHO DIANA CHO & ASSOCIATES 2505310 CDBG SVCS -MINI PARKS 0.00 574.00 10100 115930 03/31/16 DMPR4LLC DMPR 4 LLC 0014090 STORAGE RENTAL -APR 16 0.00 1,411.00 10100 115931 03/31/16 DUENASMI MICHELLE DUENAS 001 RECREATION REFUND 0.00 129.00 10100 115932 03/31/16 EDUCATIO EDUCATION TO GO 0015350 CONTRACT CLASS -WINTER 0.00 130.00 10100 115933 03/31/16 EXPRESSM EXPRESS MAIL CORPORATE A 001 EXPRESS MAIL-PL15-427 0.00 41.32 10100 115933 03/31/16 EXPRESSM EXPRESS MAIL CORPORATE A 0014090 EXPRESS MAIL -GENERAL 0.00 20.66 TOTAL CHECK 0.00 61.98 10100 115934 03/31/16 EXTERIOR EXTERIOR PRODUCTS INC 0015350 BANNERS INSTALL-B/DAY 0.00 2,111.58 10100 115935 03/31/16 FEDEX FEDEX 0014090 EXPRESS MAIL -GENERAL 0.00 33.68 10100 115935 03/31/16 FEDEX FEDEX 001 E/MAIL-PL 2014-579 0.00 67.36 TOTAL CHECK 0.00 101.04 10100 115936 03/31/16 FEHRPEER FEHR & PEERS 0015551 ENG SVCS -FEB 2016 0.00 1,562.36 10100 115937 03/31/16 FUNEXPRE FUN EXPRESS LLC 0015350 SUPPLIES -CITY B/DAY 0.00 2,632.27 10100 115938 03/31/16 GRAFFITI GRAFFITI CONTROL SYSTEMS 0015230 GRAFFITI REMOVAL SVCS 0.00 2,912.00 10100 115939 03/31/16 GRUNDYDA DAVID J. GRUNDY 0015350 P & R CONN? -MAR 0.00 45.00 10100 115940 03/31/16 HANXUE RUB HAN 001 FACILITY REFUND-REAGA 0.00 50.00 10100 115941 03/31/16 HERNGYSE GYSELLE HERNANDEZ 001 FACILITY REFUND -DBC 0.00 400.00 10100 115942 03/31/16 HERNDONL LEW HERNDON 0015350 P & R COMM -MAR 0.00 45.00 1.0100 115943 03/31/16 HINDERLI HINDERLITER DE LLAMAS & 0014096 ECONOMIC DEV SVCS 0.00 4,800.00 10100 115944 03/31/16 HSIEHKIM KIM HSIEH 0015350 P & R CONN? -MAR 0.00 45.00 10100 115945 03/31/16 IMPACTSI IMPACT SIGNS 0014090 PROMO ITEMS -CC MTGS 0.00 485.05 SUNGARD PENTAMATION INC PAGE NUMBER: 3 DATE: 04/13/2016 CITY OF DIAMOND BAR ACCTPA21 TIME: 10:50:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transaCt.Ck_date between '20160331 00:00:00.000' and '20160413 00:00:00.000' ACCOUNTING PERIOD: 10/16 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX 1\_ u[*10jeo 10100 115946 03/31/16 IVDB INLAND VALLEY DAILY BULL 0014090 SUBSCRIPTION RENEWAL 0.00 456.98 10100 115947 03/31/16 ISAACJOE JOEY ISAAC 001 FACILITY REFUND-HERIT 0.00 160.00 10100 115948 03/31/16 JOEGONSA JOE A. GONSALVES & SON I 0014030 LEGISLATIVE SVCS -MAR 0.00 3,000.00 10100 115948 03/31/16 JOEGONSA JOE A. GONSALVES & SON I 0014030 LEGISLATIVE SVCS -APR 0.00 3,000.00 10100 115948 03/31/16 JOEGONSA JOE A. GONSALVES & SON I 0014030 QUARTERLY FILING 0.00 45.00 TOTAL CHECK 0.00 6,045.00 10100 115949 03/31/16 JOHNLHUN JOHN L HUNTER & ASSOC. I 0015510 PROF.SVCS-MS4 STRMWTR 0.00 6,082.50 10100 115949 03/31/16 JOHNLHUN JOHN L HUNTER & ASSOC. I 0015510 PROF.SVCS-MS4 STRMWTR 0.00 8,291.25 10100 115949 03/31/16 JOENLHUN JOHN L HUNTER & ASSOC. I 001 ADMIN FEE -PR 15-2722 0.00 97.20 10100 115949 03/31/16 JOHNLHUN JOHN L HUNTER & ASSOC. I 001 PROF -SVCS -PR 15-2722 0.00 540.00 10100 115949 03/31/16 JOHNLHUN JOHN L HUNTER & ASSOC. I 001 PROF.SVCS-PR 15-2722 0.00 437.50 10100 115949 03/31/16 JOHNLHUN JOHN L HUNTER & ASSOC. I 001 ADMIN FEE -PR 15-2722 0.00 78.75 10100 115949 03/31/16 JOHNLHUN JOHN L HUNTER & ASSOC. I 001 ADMIN FEE -PR 15-2722 0.00 -97.20 10100 115949 03/31/16 JOHNLHUN JOHN L HUNTER & ASSOC. I 001 ADMIN FEE -PR 15-2722 0.00 -78.75 TOTAL CHECK 0.00 15,351.25 10100 115950 03/31/16 JOHNMARY MARY JOHNSON 001 RECREATION REFUND 0.00 1,005.00 10100 115951 03/31/16 KHAMBATY RASHIDA KHAMBATY 001 FACILITY REFUND -DBC 0.00 400.00 10100 115952 03/31/16 KWIKCOVE KWIK COVERS 0015350 SUPPLIES -CITY B/DAY 0.00 193.21 10100 115952 03/31/16 KWIKCOVE KWIK COVERS 0015350 SUPPLIES -CITY B/DAY 0.00 2,145.97 TOTAL CHECK 0.00 2,339.18 10100 115953 03/31/16 LAMHIDYI HIUYIN LAM 001 FACILITY REFUND-M/HLL 0.00 20.00 10100 115954 03/31/16 LEWISENG LEWIS ENGRAVING INC. 0014090 NAME BADGES -COMM 0.00 84.08 10100 115954 03/31/16 LEWISENG LEWIS ENGRAVING INC. 0014090 CITY TILES-PLNG 0.00 58.86 TOTAL CHECK 0.00 142.94 10100 115955 03/31/16 LIANGBEN BENNY LIANG 0015350 P & R COMM -MAR 0.00 45.00 10100 115956 03/31/16 LINKATHY KATHY LIN 001 RECREATION REFUND 0.00 160.00 10100 115957 03/31/16 LINGJULI JULIE LING 001 RECREATION REFUND 0.00 195.00 10100 115958 03/31/16 LACPUBWK LOS ANGELES COUNTY PUBLI 0015510 INDUSTRIAL WASTE SVCS 0.00 113.72 10100 115959 03/31/16 MAGDESIA CHARLES MAGDESIAN 001 REIMS -PL 2016-44 0.00 3,237.83 10100 115960 03/31/16 MANAGEDH MANAGED HEALTH NETWORK 001 APR 16 -EAP PREMIUMS 0.00 136.80 10100 115961 03/31/16 MARKSJAN JANAY MARKS 001 RECREATION REFUND 0.00 99.00 10100 115962 03/31/16 METROLIN METROLINK 1125553 CITY SUBSIDY -FEB 16 0.00 14,781.20 10100 115962 03/31/16 METROLIN METROLINK 1125553 METROLINK PASSES -FEB 0.00 59,124.80 TOTAL CHECK - 0.00 73,906.00 SUNGARD PENTAMATION INC DATE: 04/13/2016 CITY OF DIAMOND BAR TIME: 10:50:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20160331 00:00:00.000' and '20160413 00:00:00.000' ACCOUNTING PERIOD: 10/16 FUND - 001 - GENERAL FUND FACILITY REFUND -PANTE 0.00 CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION 10100 115963 03/31/16 MUSLIMAM MUSLIM AMERICAN SOCIETY 001 10100 115964 03/31/16 NEOPOST NEOPOST USA, INC 0014090 10100 115965 03/31/16 NESTLEPU NESTLE PURE LIFE DIRECT 0015333 10100 115965 03/31/16 NESTLEPU NESTLE PURE LIFE DIRECT 0015333 TOTAL CHECK 14.10 MEMO CREDIT-H/R 0.00 10100 115966 03/31/16 NINYOMOO NINYO & MOORE INC 001 10100 115967 03/31/16 OFFICESO OFFICE SOLUTIONS 0014030 10100 115967 03/31/16 OFFICESO OFFICE SOLUTIONS 0014060 10100 115967 03/31/16 OFFICESO OFFICE SOLUTIONS 0014050 10100 115967 03/31/16 OFFICESO OFFICE SOLUTIONS 0014090 10100 115967 03/31/16 OFFICESO OFFICE SOLUTIONS 0015220 10100 115967 03/31/16 OFFICESO OFFICE SOLUTIONS 0015333 10100 115967 03/31/16 OFFICESO OFFICE SOLUTIONS 0015310 TOTAL CHECK 75.00 STORAGE RENTAL -APR 0.00 10100 115968 03/31/16 PEREMARY MARY PEREZ 001 10100 115969 03/31/16 PIERJENN JENNIFER PIERCE 001 10100 115970 03/31/16 PSSERVIC PS SERVICES INC 0015554 10100 115971 03/31/16 PSTINC PUBLIC SAFETY TECHNOLOGI 0014411 10100 115972 03/31/16 PUBLICST PUBLIC STORAGE #23D51 0014090 10100 115973 03/31/16 RFDICKSO R F DICKSON COMPANY INC 0015554 10100 115974 03/31/16 REGIONAL REGIONAL CHAMBER OF COMM OD14096 10100 115975 03/31/16 RISC REGIONAL TAP SERVICE CEN 1125553 10100 115975 03/31/16 RISC REGIONAL TAP SERVICE CEN 1125553 10100 115975 03/31/16 RISC REGIONAL TAP SERVICE CEN 1125553 TOTAL CHECK 24.89 APR 16-SUPP LIFE INS 0.00 10100 115976 03/31/16 RETERUBE RUBEN RETE 001 10100 115977 03/31/16 GUZMANRI RICHARD GUZMAN 001 10100 115978 03/31/16 RKACONSU RRA CONSULTING GROUP 0015220 10100 115979 03/31/16 ROTARYWV ROTARY CLUB OF WALNUT VA OD15350 10100 115980 03/31/16 SANCMART MARTA SANCHEZ 001 10100 115981 03/31/16 SCE SOUTHERN CALIFORNIA EDIS 1385538 10100 115982 03/31/16 STANDARD STANDARD INSURANCE COMPA 001 10100 115982 03/31/16 STANDARD STANDARD INSURANCE COMPA 001 PAGE NUMBER: 4 ACCTPA21 -----DESCRIPTION----- SALES TAX AMOUNT FACILITY REFUND -PANTE 0.00 50.00 POSTAGE MACHINE MAINT 0.00 674.00 WATER SVCS -DBC 0.00 66.11 EQ RENTAL -DBC 0.00 11.98 0.00 78.09 PROF.SVCS-PR 16-406 O.OD 2,886.00 SUPPLIES-CMGR 0.00 14.10 MEMO CREDIT-H/R 0.00 -20.70 SUPPLIES -FINANCE 0.00 25.18 SUPPLIES -GENERAL 0.00 720.33 SUPPLIES -BLDG & SFTY 0.00 285.17 SUPPLIES -DBC 0.00 216.29 SUPPLIES -COMM SVCS 0.00 140.67 0.00 1,381.04 FACILITY REFUND -DBC 0.00 743.50 FACILITY REFUND -DBC 0.00 100.00 RIGHT-OF-WAY MAINT 0.00 850.00 RADAR CERTIFICATION 0.00 75.00 STORAGE RENTAL -APR 0.00 327.00 ST SWEEPING SVCS -FEB 0.00 8,654.10 SERVICE CONTRACT -FEB 0.00 1,000.00 CITY SUBSIDY -FEB 16 0.00 4,329.40 TAP MONTHLY PASS -FEB 0.00 16,921.60 COMMISSION -FEB 16 0.00 -637.53 0.00 20,613.47 FACILITY REFUND-REAGA 0.00 50.00 RECREATION REFUND 0.00 80.00 BLDG & SFTY SVCS -FEB 0.00 51,876.97 PROCEEDS-W/SNOW FEST 0.00 200.00 FACILITY REFUND-S/CYN 0.00 50.00 ELECT SVCS -DIST 38 0.00 24.89 APR 16-SUPP LIFE INS 0.00 525.00 APR 16-STD/LTD O.OD 2,082.08 SUNGARD PENTAMATION INC DATE: 04/13/2016 CITY OF DIAMOND BAA TIME: 10:50:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20160331 00:00:00.000' and '20160413 OO:D0:00.000' ACCOUNTING. PERIOD: 10/16 FUND - 001 - GENERAL FUND AMOUNT APR 16 -LIFE IS PREM 0.00 CASH ACCT CHECK NO ISSUE DT VENDOR NAME 0.00 FUND/DIVISION 10100 115982 03/31/16 STANDARD STANDARD INSURANCE COMPA 001 TOTAL CHECK 0.00 500.00 RECREATION REFUND 10100 115983 03/31/16 SULAKHEM MANISHA SULAKHE 0.00 0015350 10100 115984 03/31/16 TADROSRA RAFIK TADROS 4,145.40 001 10100 115985 03/31/16 TAMKENNY KENNY TAM FACILITY REFUND -PANTE 001 10100 115986 03/31/16 TANNSHIL SHIL TAKE 001 10100 115987 03/31/16 TENNISAN TENNIS ANYONE INC 0015350 10100 115988 03/31/16 THAKKARK KHYATI THAKKAR 0.00 001 10100 115989 03/31/16 TRANROSE ROSEMARIE TRAN 1,721.50 001 10100 115989 D3/31/16 TRANROSE ROSEMARIE TRAN WATERING SVCS -MAR 001 TOTAL CHECK WATERING SVCS -DIST 41 0.00 367.40 10100 115990 03/31/16 TRIHANDA HAMIDA TRIBANDAYANI 001 10100 115991 03/31/16 VERMONTS VERMONT SYSTEMS INC 0.00 0015350 10100 115992 03/31/16 VSP VISION SERVICE PLAN 100.00 001 10100 115993 03/31/16 WESTCOAS WEST COAST ARBORISTS INC 0015558 10100 115993 03/31/16 WESTCOAS WEST COAST ARBORISTS INC 0015558 10100 115993 03/31/16 WESTCOAS WEST COAST ARBORISTS INC 1415541 10100 115993 03/31/16 WESTCOAS WEST COAST ARBORISTS INC 0015558 10100 115993 03/31/16 WESTCOAS WEST COAST ARBORISTS INC 0015558 TOTAL CHECK 112.00 CONSULTANT SVCS -3/25 0.00 10100 115994 03/31/16 WILLSTAR STARLA WILLIAMS 001 10100 115995 03/31/16 WRIGHTP PAUL WRIGHT 0014090 107.00 115996 03/31/16 WUCHENGC CHENG CUE WU 001 10100 115997 03/31/16 ZHAODATI XIAERFUHAN ZHAODATI 001 101D0 115998 04/07/16 AARP AARP 0015350 10100 115999 04/07/16 ACCESSCO ACCESS CONTROL SECURITY 0015333 10100 116000 04/07/16 AFLAC AFLAC 001 10100 116001 04/07/16 AGIACADE AGI ACADEMY CORP 0015350 10100 116002 04/07/16 AGUIRREV VANESSA AGUIRRE 001 10100 116003 04/07/16 AMIRAZOD GHOLAM R AMIRAZODI OD15510 PAGE NUMBER: 5 ACCTPA21 -----DESCRIPTION------ SALES TAX AMOUNT APR 16 -LIFE IS PREM 0.00 1,003.68 0.00 3,610.76 P & R COMM -MAR 0.00 45.00 FACILITY REFUND -DBC 0.00 500.00 RECREATION REFUND 0.00 109.00 FACILITY REFUND -DBC 0.00 100.00 CONTRACT CLASS -WINTER 0.00 4,145.40 RECREATION REFUND 0.00 168.00 FACILITY REFUND -PANTE 0.00 100.00 FACILITY REFUND -PANTE 0.00 50.00 0.00 150.00 RECREATION REFUND 0.00 109.00 REC TRAC USER MTU 0.00 25.00 APR 16 -VISION PREMIUM 0.00 1,721.50 TREE MAINT SVCS -MAR 0.00 - 268.50 WATERING SVCS -MAR 0.00 349.50 WATERING SVCS -DIST 41 0.00 367.40 TREE MAINT SVCS -MAR 0.00 2,404.80 TREE MAINT SVCS -MAR 0.00 4,253.50 0.00 7,643.70 FACILITY REFUND -DBC 0.00 100.00 PROF.SVCS-CNCL MTG 0.00 300.00 RECREATION REFUND 0.00 104.00 RECREATION REFUND O.OD 138.00 AARP MATURE DRIVING 0.00 240.00 SECURITY GUARD SVCS 0.00 676.00 MAR 16-SUPP INS PREM 0.00 1,766.80 CONTRACT CLASS -WINTER 0.00 129.60 RECREATION REFUND 0.00 112.00 CONSULTANT SVCS -3/25 0.00 2,835.00 SUNGARD PENTAMATION INC PAGE NUMBER: 6 DATE: 04/13/2016 CITY OF DIAMOND BAR ACCTPA21 TIME: 10:50:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20160331 00:00:00.000' and '20160413 00:00:00.000' ACCOUNTING PERIOD: 10/16 FUND - 001 - GENERAL FUND SUPPLIES -DHC CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION 101D0 116004 04/07/16 ARROYOMA MARIO ARROYO 001 10100 116005 .04/07/16 ASCENCIO GRACE ASCENCIO 001 10100 116006 04/07/16 AUSTINTO TOM AUSTIN 001 10100 116007 04/07/16 BARLASNA NAILA BARLAS 0015210 10100 116008 04/D7/16 BESTBAGC BEST BAG COMPNAY 1155515 10100 116D09 04/D7/16 CACOMMER CALIFORNIA RETROFIT INC 0015333 10100 116D09 04/07/16 CACOMMER CALIFORNIA RETROFIT INC 0015333 10100 116009 04/07/16 CACOMMER CALIFORNIA RETROFIT INC 0015333 TOTAL CHECK PROF.SVCS-INSPECTIONS 0.00 10100 116010 04/07/16 CARTERRO ROBERT CARTER 001 10100 116010 04/07/16 CARTERRO ROBERT CARTER 001 TOTAL CHECK 10100 116011 04/07/16 CAVANAUG DENNIS CAVANAUGH 001 10100 116012 04/07/16 CHEVRONS CHEVRON STATION 001 10100 116013 04/07/16 CPRSXIII CPRS DISTRICT XIII 0015350 10100 116014 04/07/16 CROWNCAS CROWN CASTLE & AFFILIATE 001 10100 116015 04/07/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 116015 04/07/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 116015 04/07/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 0015551 10100 116015 04/07/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 116015 04/07/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 116015 04/07/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 116015 04/07/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 TOTAL CHECK 10100 116016 04/07/16 HALLFORE DAVID EVANS AND ASSOCIAT 0015551 10100 116016 04/07/16 HALLFORE DAVID EVANS AND ASSOCIAT 0015510 TOTAL CHECK 10100 116017 04/07/16 DENNISCA CAROL A DENNIS 0015310 10ID0 116018 04/07/16 DFSFLOOR DFS FLOORING LP 0014093 10100 116018 04/07/16 DFSFLOOR DFS FLOORING LP 0014093 TOTAL CHECK 10100 116019 04/07/16 DBCOMMUN DIAMOND BAR COMMUNITY PR 001 10100 116020 04/07/16 DBMOBIL DIAMOND BAR MOBIL 5205310 1O1D0 116021 04/07/16 DILLIWAL DILLIWALLA INDIAN KITCHE 0014095 -----DESCRIPTION- ---- SALES TAX RECREATION REFUND 0.00 RECREATION REFUND 0.00 RECREATION REFUND 0.00 PING COMM -MAR 0.00 SUPPLIES -DOGGIE BAGS 0.00 SUPPLIES -DBC D.00 SUPPLIES -DHC 0.00 SUPPLIES -DBC 0.00 0.00 FACILITY REFUND-S/CYN O.OD FACILITY REFUND-S/CYN 0.00 0.00 RECREATION REFUND 0.00 FACILITY REFUND -DBC O.DO CPRS AWARDS REGIS 0.00 REFUND -FPL 2011-349 0.00 PROF.SVCS-PR2014-4573 0.00 PROF.SVCS-PR 2011-377 0.00 PROF SVCS -PLAN CHECK 0.00 ADMIN FEE -PR 2011-377 0.00 ADMIN FEE-PR2014-4573 0.00 ADMIN FEE -PR 2011-377 0.00 ADMIN FEE-PR2014-4573 0.00 0.00 PLAN CHECK -MAP REVIEW 0.00 PROF.SVCS-INSPECTIONS 0.00 0.00 PROF.SVCS-P & R COMM 0.00 CARPET MAINT-CITY HAL 0.00 CARPET MAINT-LIBRARY 0.00 0.00 FACILITY REFUND-HRTGE 0.00 VEH MAINT-COMM SVCS O.OD FOOD SVCS -ST OF CITY 0.00 AMOUNT 100.00 80.00 80.00 65.00 938.60 288.86 995.39 163.50 1,447.75 45.00 50.00 95.00 ?bl[Qt 350.00 280.00 548.23 583.37 1,171.50 508.26 210.87 105.01 -210.87 -105.01 2,263.13 742.50 315.00 1,057.50 100.00 550.00 635.00 1,185.00 50.00 135.53 872.00 SUNGARD PENTAMATION INC PAGE NUMBER: 7 DATE: 04/13/2016 CITY OF DIAMOND BAR ACCTPA21 TIME: 10:50:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20160331 00:00:00.000' and '20160413 00:00:00.000' ACCOUNTING PERIOD: 10/16 -----DESCRIPTION------ FUND - 001 - GENERAL FUND ADDL MAINT-CITY HALL CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION 10100 116022 04/07/16 EMERALD EMERALD LANDSCAPE SERVIC 0014093 10100 116023 04/07/16 EXCELLAN EXCEL LANDSCAPE INC 0015340 10100 116023 04/07/16 EXCELLAN EXCEL LANDSCAPE INC 1415541 10100 116023 04/07/16 EXCELLAN EXCEL LANDSCAPE INC 1385538 10100 116023 04/07/16 EXCELLAN EXCEL LANDSCAPE INC 1395539 TOTAL CHECK RECREATION REFUND 0.00 10100 116024 04/07/16 FARAGOFR FRANK A FARAGO 0015210 10100 116025 04/07/16 FORALLMA FOR ALL MANKIND 001 10100 116026 04/07/16 GATEWAYC GATEWAY CORPORATE CENTER 0014093 10100 116026 04/07/16 GATEWAYC GATEWAY CORPORATE CENTER 0014093 TOTAL CHECK 0.00 SUPPLIES-P/INFO 10100 116027 04/07/16 GIELLOLA LAURA GIELLO 001 10100 116028 04/07/16 GOODYEAR GOOD YEAR AUTO SERVICE C 0014440 10100 116029 04/07/16 GUTIMARC MARCO GUTIERREZ 0014095 10100 116030 04/07/16 GUZMANRI RICHARD GUZMAN 001 10100 116031 04/07/16 HAFFNERD DOROTHY HAFFNER 001 10100 116032 04/07/16 HERNMARI MARIA HERNANDEZ 001 10100 116033 04/07/16 HOMEDEPO HOME DEPOT CREDIT SERVIC 0015350 10100 116033 04/07/16 HOMEDEPO HOME DEPOT CREDIT SERVIC 0015333 TOTAL CHECK 10100 116034 04/07/16 IMPACTSI IMPACT SIGNS 0014095 10100 116035 04/07/16 JENSVOLD ANGELA JENSVOLD 001 10100 116036 04/07/16 JIMEJUAN JUAN CARLOS JIMENEZ 1255215 10100 116037 04/07/16 KARNADII IWAN KARNADI 001 10100 116038 04/07/16 KATZOKIT POA CORPORATION 0015554 10100 116039 04/07/16 KWONYOUG YOUNG KWON 001 10100 116040 04/07/16 BENARDPA LAW OFFICE OF BENARD PAN 001 10100 116041 04/07/16 LOPEDANI DANIELLE LOPEZ 001 10100 116042 04/07/16 MAHLKEJE JENNIFER LYNN MAHLKE 0015210 10100 116043 04/07/16 MATTIERI RICK RAYMOND MATTIE 0014095 -----DESCRIPTION------ SALES TAX ADDL MAINT-CITY HALL 0.00 MONTHLY LANDSCAPE-PRK 0.00 MONTHLY LANDSCAPE -41 0.00 MONTHLY LANDSCAPE -38 0.00 MONTHLY LANDSCAPE -39 0.00 0.00 PING COMM -MAR 0.00 FACILITY REFUND -DBC 0.00 ASSOCIATION DUES 0.00 CAPITAL CONTRIBUTION 0.00 0.00 RECREATION REFUND 0.00 VEH MAINT-SHERIFF 0.00 PROF.SVCS-ST OF CITY 0.00 RECREATION REFUND 0.00 RECREATION REFUND 0.00 RECREATION REFUND 0.00 SUPPLIES -CITY B/DAY 0.00 SUPPLIES -DBC 0.00 0.00 SUPPLIES-P/INFO 0.00 FACILITY REFUND -DBC 0.00 HIP PROG-21305 TAMBO 0.00 FACILITY REFUND-RFAGA 0.00 TRFFC ENG SVCS -FEB 16 0.00 FACILITY REFUND-HRTGE 0.00 FACILITY REFUND -DBC 0.00 FACILITY REFUND -DSC 0.00 PING COMM -MAR 0.00 PROF.SVCS-ST OF CITY 0.00 AMOUNT 47.25 325.00 4,143.87 10,848.00 11,610.95 26,927.82 65.00 350.00 1,601.00 184.00 1,785.00 40.00 119.04 175.00 80.00 40.00 80.00 52.19 300.75 352.94 92.65 100.00 600.00 50.00 2,035.00 270.50 100.00 400.00 65.00 175.00 SUNGARD PENTAMATION INC DATE: 04/13/2016 CITY OF DIAMOND BAR TIME: 10:50:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: tTansact.ck_date between '20160331 OO:OO:OO.00D' and '20160413 00:00:00.000' ACCOUNTING PERIOD: 10/16 FUND - 001 - GENERAL FUND SALES TAX AMOUNT CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION 10100 116044 04/07/16 MOBILERE MOBILE RELAY ASSOCIATES 0014440 10100 116045 04/07/16 MOKKENNE KENNETH MOK OD15210 10100 116046 04/07/16 MOKMEITE MEI TEH MON 001 10100 116047 04/07/16 NST NATIONAL SEMINARS TRAINI 0014050 10100 116048 04/07/16 NORMANJO JOHN NORMAN 001 10100 116049 04/D7/16 PAETECCO PAETEC COMMUNICATIONS IN 0014090 101D0 116050 04/07/16 PAREKHIR IRFAN PAREKH 001 101D0 116050 04/07/16 PAREKHIR IRFAN PAREKH 001 TOTAL CHECK FACILITY REFUND-S/CYN O.DO 50.00 10100 116051 04/07/16 PHILLIPS MARY ANN PHILLIPS 001 10100 116052 04/07/16 REUELGRE GREGORY C REUEL 0014095 10100 116053 04/07/16 RIVEFRAN FRANCESCA RIVERA 001 10100 116054 04/07/16 RUIZGRAC GRACE RUIZ 001 10100 116055 04/07/16 RYANPATR PATRICIA RYAN 001 10100 116056 04/07/16 SCFUELS SC FUELS 5204090 10100 116057 04/07/16 SEWELLYV YVETTE SEWELL 001 10100 116058 04/07/16 SGVCG SG VALLEY COUNCIL OF GOV 0015551 101D0 116059 04/07/16 SMARTFIN SMART & FINAL 0015350 10100 116059 04/07/16 SMARTFIN SMART & FINAL 0015350 10100 116059 04/07/16 SMARTFIN SMART & FINAL 0015350 TOTAL CHECK 258.04 ELECT SVCS -PARKS 10100 116060 04/07/16 SMBINC SMB INC 0015333 10100 116061 ' 04/07/16 SCAQMD SO COAST AIR QUALITY MGT 0014090 10100 116062 04/D7/16 SOCIALNE SOCIAL NETWORX INC 001 10100 116063 04/07/16 SCE SOUTHERN CALIFORNIA EDIS 1395539 10100 116063 04/07/16 SCE SOUTHERN CALIFORNIA EDIS 1415541 10100 116063 04/07/16 SCE SOUTHERN CALIFORNIA EDIS 0015340 10100 116063 04/07/16 SCE SOUTHERN CALIFORNIA EDIS 1385538 TOTAL CHECK 10100 116064 04/07/16 SPARKLET SPARKLETTS 0014090 10100 116064 04/D7/16 SPARKLET SPARKLETTS 0014090 TOTAL CHECK PAGE NUMBER: 8 ACCTPA21 -----DESCRIPTION- --- SALES TAX AMOUNT REPEATER SVCS -APR 16 0.00 76.75 PING COMM -MAR 0.00 65.00 RECREATION REFUND 0.00 80.00 TRNG-L ALLEN/11168278 0.00 199.00 RECREATION REFUND 0.00 100.00 LONG DIST PH SVCS -MAR 0.00 1,797.56 RECREATION REFUND O.OD 99.00 RECREATION REFUND 0.00 109.00 0.00 208.00 RECREATION REFUND 0.00 40.00 WEBSITE UPDATE SVCS 0.00. 450.00 FACILITY REFUND-S/CYN O.DO 50.00 RECREATION REFUND 0.00 80.00 RECREATION REFUND 0.00 80.00 FUEL -MAR 3/31/16 0.00 981.93 FACILITY REFUND -DBC 0.00 400.00 TAG MTG-LIU 0.00 25.00 SUPPLIES -SR FROG 0.00 44.06 SUPPLIES -SR SUPPLIES 0.00 197.59 SUPPLIES -TINY TOT 0.00 212.58 0.00 454.23 DEC BRIDAL SHOW -MAR 0.00 1,660.D0 MUG FACILITY -APR 2016 D.00 2,207.62 FACILITY REFUND -DBC 0.00 100.00 ELECT SVCS -DIST 39 0.00 448.87 ELECT SVCS -DIST 41 0.00 258.04 ELECT SVCS -PARKS 0.00 3,666.50 ELECT SVCS -DIST 38 0.00 537.90 - 0.00 4,911.31 SUPPLIES -WATER C/HLL 0.00 228.34 EQ RENTAL-C/HALL 0.00 2.99 0.00 231.33 SUNGARD PENTAMATION INC PAGE NUMBER: 9 DATE: 04/13/2016 CITY OF DIAMOND BAR ACCTPA21 TIME: 10:50:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20160331 OO:OO:OO.DDO' and '20160413 OO:D0:00.000' ACCOUNTING PERIOD: 10/16 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION ---DESCRIPTION- ---- SALES TAX AMOUNT 10100 116065 04/07/16 SPORTPIN SPORT PINS INTERNATIONAL 0014095 SUPPLIES-BDAY PINS 0.00 2,358.15 10100 116066 04/07/16 STATEBOA STATE BOARD OF EQUALIZAT 001 SAN-MAR'16 USE TAX O.OD 89.32 10100 116066 D4/07/16 STATEBOA STATE BOARD OF EQUALIZAT 001 JAN-MAR'16 SALES TAX 0.00 109.68 TOTAL CHECK 0.00 199.00 10100 116067 D4/07/16 STORMWIN STORMWIND LLC 0014070 ON LINE TRNG-IS STAFF 0.00 990.00 10100 116D68 04/07/16 TIDWELLB BRIAN TIDWELL 001 FACILITY REFUND -DBC 0.00 500.00 1010D 116069 04/07/16 'TUCKERRA RAYMOND MICHAEL TUCKER 0015350 CONTRACT CLASS -SPRING 0.00 285.60 10100 116070 04/07/16 USBANK US BANK 0014050 CITY CREDIT CARD -MAR 0.00 17,903.21 10100 116071 04/07/16 VALLEYCR VALLEY CREST LANDSCAPE M 0015333 ADDL MAINT-SUMMITRIDG 0.00 913.00 10100 116071 04/07/16 VALLEYCR VALLEY CREST LANDSCAPE M 0015350 CLEANUP -EASTER EGG HT 0.00 176.47 TOTAL CHECK 0.00 1,089.47 1D100 116072 04/07/16 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 4/8/16 -LOAN DEDUCTION 0.00 3,629.67 10100 116072 04/07/16 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 4/8/16-P/R DEDUCTIONS O.OD 31,447.86 TOTAL CHECK O.OD 35,077.53 10100 116073 04/07/16 VARGASMA MARNIE VARGAS 001 FACILITY REFUND-S/CYN 0.00 50.00 10100 116074 04/07/16 VERIZONW VERIZON WIRELESS 001409D CELL CHRGS-PW/CS/CD 0.00 1,180.41 IO1DO 116075 D4/07/16 VIEYRAER ERIKA VIEYRA 0015350 CONTRACT CLASS -WINTER D.00 86.40 10100 116076 04/07/16 WEBTREND WEBTRENDS INC 0014070 WEBTRENDS LICENSE-I.T 0.00 823.00 10100 116077 04/07/16 WERLEYAN ANTONETTE WERLEY 001 RECREATION REFUND 0.00 40.00 1D100 116078 04/07/16 WEITEWIL WILLIAM WHITE 001 RECREATION REFUND 0.00 80.00 10100 1.16079 04/07/16 WOLFERAY RAYMOND WALTER WOLFE 0015210 PLNG COMM -MAR 0.00 65.DO 10100 116080 04/07/16 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS-I.T. D.00 62.10 10100 .116080 04/07/16 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS -GENERAL 0.00 248.40 10100 116080 04/07/16 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS -COUNCIL 0.00 1,511.10 10100 116080 04/07/16 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS-CMGR 0.00 1,635.30 10100 116080 04/07/16 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS-H/R 0.00 2,856.60 10100 116080 04/07/16 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS -COMM DEV 0.00 3,339.51 10100 116080 04/07/16 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS-P/WORKS 0.00 2,152.80 10100 116080 04/07/16 WOODRUFF WOODRUFF SPRADLING & SMA 0014020 LEGAL SVCS -COMM SVCS 0.00 1,117.80 TOTAL CHECK 0.00 12,923.61 10100 116081 04/07/16 WOODSLUK LUKE WOODS 001 RECRATION REFUND 0.00 80.00 10100 116082 04/07/16 WULESLIE LESLIE WU 001 FACILITY REFUND-S/CYN 0.00 50.00 10100 116083 04/07/16 WUSUSIEH SUSIE 9 KU 001 REFUND -PL 2016-27 0.00 1,425.70 SUNGARD PENTAMATION INC PAGE NUMBER: 10 DATE: 04/13/2016 CITY OF DIAMOND BAR ACCTPA21 TIME: 10:50:35 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20160331 00:00:00.000' and '20160413 00:00:00.000' ACCOUNTING PERIOD: 10/16 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION— ---- SALES TAX AMOUNT 10100 08 -PP 06 04/07/16 PAYROLL PAYROLL TRANSFER 001 P/R TRANSFER-08/PP 16 0.00 170,142.48 10100 08 -PP 06 04/07/16 PAYROLL PAYROLL TRANSFER 112 P/R TRANSFER-OB/PP 16 0.00 5,482.64 10100 08 -PP 06 04/07/16 PAYROLL PAYROLL TRANSFER 113 P/R TRANSFER-08/PP 16 0.00 783.08 10100 08 -PP 06 04/07/16 PAYROLL PAYROLL TRANSFER 115 P/R TRANSFER-OB/PP 16 0.00 14,736.83 10100 08 -PP 06 04/07/16 PAYROLL PAYROLL TRANSFER 138 P/R TRANSFER-OB/PP 16 0.00 1,436.15 10100 08 -PP 06 04/07/16 PAYROLL PAYROLL TRANSFER 139 P/R TRANSFER-08/PP 16 0.00 828.51 10100 08 -PP 06 04/07/16 PAYROLL PAYROLL TRANSFER 141 P/R TRANSFER-OB/PP 16 0.00 695.95 TOTAL CHECK 0.00 194,105.64 10100 PP 06-07 03/31/16 PERSHEAL PERS HEALTH 001 APR 16 -HEALTH INS PREM 0.00 42,056.02 10100 PP 06-07 03/31/16 PERSHEAL, PERS HEALTH 0014090 APR 16 -RETIREE HEALTH 0.00 625.00 10100 PP 06-07 03/31/16 PERSHEAL PEAS HEALTH 0014060 APR 16 -HEALTH ADMIN FE 0.00 144.36 TOTAL CHECK 0.00 42,825.38 10100 PP 08/16 04/07/16 PERSRETI PERS RETIREMENT FUND 001 RETIRE CONTRIB-PEPRA 0.00 347.92 10100 PP 08/16 04/07/16 PERSRETI PERS RETIREMENT FUND 001 RETIRE CONTRIB-EE 0.00 26,968.93 10100 PP 08/16 04/07/16 PERSRETI PERS RETIREMENT FUND 001 SURVIVOR BENEFIT 0.00 48.36 TOTAL CHECK 0.00 27,365.21 TOTAL CASH ACCOUNT 0.00 1,176,416.83 TOTAL FUND 0.00 1,176,416.83 TOTAL REPORT 0.00 1,176,416.83 CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: James ®eStefano, City Mangy " Agenda 4 6.4 Meeting Date: April 19, 2016 AGENDA REPORT 0100 so", t Il"+' yl a M'} a -AOlvil Us- I Lei 0 F-IMNA Ire There is no financial impact as a result of this recommendation. �iCa:(r77�1#1t17I�� #1ti` DC7#A On July 25, 1995, the City Council approved the establishment of a money purchase retirement plan in the form of the ICMA Retirement Corporation Prototype Money Purchase Plan and Trust (the "Plan"). This retirement savings benefit was established and the only job classification eligible to participate in the Plan was the City Manager. The only employee to participate in the Plan was former City Manager, Terrance Belanger. Mr. Belanger separated from City employment in 2000 but still has funds in the Plan. Because his account is still active, the City must update the Plan documents to remain in compliance with Internal Revenue Services (IRS) regulations. Since the original Plan document was executed in 1995, the City has been able to utilize a negative election adoption process since there have been no changes to the Plan and keep the Plan up to date and in compliance with IRS regulations. Recently, City staff have been advised by the record keeper of the Plan, [CMA Retirement Corporation (ICMA-RC), that it is necessary to execute a restated adoption agreement for the 401a Plan by April 30, 2016 in order to comply with necessary IRS regulations. Furthermore, ICMA-RC has advised City staff that a failure to execute a new adoption agreement by April 30, 2016 may result in the City paying legal fees and having to provide a detailed description to the IRS explaining why the current document was not adopted in a timely manner. The attached Plan adoption agreement is a restatement of the original terms approved by the City Council in July 1995. It does not extend any new benefits to City staff or allow the current City Manager to participate since he has passed the initial 60 day enrollment window and there is no annual enrollment opportunity into the Plan. Approval of the restatement of the Plan adoption agreement does not result in any expenses to the City, it is simply an administrative approval to update Plan documents so the City can remain compliant with IRS regulations. Amy HMg, H jrrf esources Manager 11414 14TA4111 1' Dianna Honeywell, Finance Director Attachments: Resolution No. 2016 -XX Resolution No. 2016- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, ADOPTING A RESTATED 401 MONEY PURCHASE PLAN ADOPTION AGREEMENT WHEREAS, the City established a qualified money purchase retirement plan in 1995 ("Plan") and still has one active participant in the Plan; and WHEREAS, the City desires to remain compliant with the Internal Revenue Services (IRS) regulations by adopting a restated 401 Money Purchase Plan Adoption Agreement. NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Diamond Bar, does hereby adopt the restated Plan in the form of the ICMA Retirement Corporation Governmental Money Purchase Plan & Trust attached hereto as Exhibit "A". BE IT FURTHER RESOLVED that the assets of the Plan shall be held in trust, with the City serving as trustee ("Trustee"), for the exclusive benefit of Plan participants and their beneficiaries, and the assets shall not be diverted to any other purpose. The Trustee's beneficial ownership of Plan assets held in VantageTrust shall be held for the further exclusive benefit of the Plan participants and their beneficiaries; BE IT FURTHER RESOLVED that the City hereby agrees to serve as Trustee under the Plan. PASSED, APPROVED AND ADOPTED this 19th day of April 2016. Nancy Lyons, 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 19th day of April 2016, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: r_mlrCRIr Tommye A. Cribbins, City Clerk City of Diamond Bar nsnay.i EXHIBIT "A" ICMA RETIREMENT CORPORATION BUILDING PUBLIC SECTOR RETIREMENT SECURITY ICMA RETIREMENT CORPORATION GOVERNMENTAL MONEY PURCHASE PLAN & TRUST ADOPTION AGREEMENT Plan Number 10- 109412 The Employer hereby establishes a Money Purchase Plan and Trust to be known as City of Diamond Bar Executive Pian (the "Plan") in the form of the ICMA Retirement Corporation Governmental Money Purchase Plan and Trust. "This Plan is an amendment and restatement of an existing defined contribution money purchase plan. 0Yes 0 N If yes, please specify the name of the defined contribution money purchase plan which this Plan hereby amends and restates: City of Diamond Bar Executive Plan L Employer: City of Diamond Bar H. Effective Dates 1. Effective Date of Restatement. If this document is a restatement of an existing plan, the effective date of the Plan shall be January 1, 2007 unless an alternate effective date is hereby specified: (Note: An alternate effective date can be no earlier than January 1, 2007.) ❑ 2. Effective Date of New Plan. If this is a new Plan, the effective date of the Plan shall be the first day of the Plan Year during which the Employer adopts the Plan, unless an alternate Effective Date is hereby specified: 3. Special Effective Dates. Please note here any elections in the Adoption Agreement with an effective date that is different from that noted in 1. or 2. above. (Note provision and effective date.) III. Plan Year will mean: ❑ The twelve (12) consecutive month period which coincides with the limitation year. (See Section 5.030 of the Plan.) The twelve (12) consecutive month period commencing on 01101 and each anniversary thereof. IV. Normal Retirement Age shall be age 50 (not to exceed age 65). Important Note to Employers. Normal Retirement Age is significant for determining the earliest date at which the Plan may allow for in-service distributions. Normal Retirement Age also defines the latest date at which a Participant must have a fully vested right to his/her Account. There are IRS rules that limit the age that may be specified as the Plan's Normal Retirement Age. The Normal Retirement Age cannot be earlier than what is reasonably representative of the typical retirement age for the industry in which the covered workforce is employed. An age under 55 is presumed not to satisfy this requirement, unless the Commissioner of Internal Revenue determines that the facts and circumstances show otherwise. Money Purchase Plan Adoption Agreement Whether an age between 55 and 62 satisfies this requirement depends on the facts and circumstances, but an Employer's good faith, reasonable determination will generally be given deference. A special rule, however, applies in the case of a plan where substantially all of the participants in the plan are qualified public safety employees within the meaning of section 72(t)(10)(B) of the Code, in which case an age of 50 or later is deemed not to be earlier than the earliest age that is reasonably representative of the typical retirement age for the industry in which the covered workforce is employed. asI"IaIsa W&n C10101(IdialuhYK` 1. The following group or groups of Employees are eligible to participate in the Plan: All Employees All Full Time Employees _ Salaried Employees _ Non union Employees Management Employees ® Public Safety Employees _ General Employees ✓ Other Employees (Specify the group(s) of eligible employees below. Do not specify employees by name. Specific positions are acceptable.) city Manager The group specified must correspond to a group of the same designation that is defined in the statutes, ordinances, rules, regulations, personnel manuals or other material in effect in the state or locality of the Employer. The eligibility requirements cannot be such that an Employee becomes eligible only in the Plan Year in which the Employee terminates employment. Note: As stated in Sections 4.07 and 4.0$, the Plan may, however, provide that Final Pay Contributions or Accrued Leave Contributions are the only contributions made under the Plan. 2. The Employer hereby waives or reduces the requirement of a twelve (12) month Period of Service for participation. The required Period of Service shall be (write N/A if an Employee is eligible to participate upon employment) wA If this waiver or reduction is elected, it shall apply to all Employees within the Covered Employment Classification. 3. A minimum age requirement is hereby specified for eligibility to participate. The minimum age requirement is NIA (not to exceed age 21. Write N/A if no minimum age is declared.) VL CONTRIBUTION PROVISIONS 1. The Employer shall contribute as follows: (Choose all that apply, but at least one of Options A or B. If Option A is not selected, Employer must pick up Participant Contributions under Option B.) Fixed Employer Contributions With or Without Mandatory Participant Contributions. (If Option B is chosen, please complete section C.) 91 A. Employer Contributions. The Employer shall contribute on behalf of each Participant 0 0 % of Earnings or $ 000 for the Plan Year (subject to the limitations of Article V of the Plan). Mandatory Participant Contributions ❑ are required 91 are not required to be eligible for this Employer Contribution. 91 B. Mandatory Participant Contributions for Plan Participation. Required Mandatory Contributions. A Participant is required to contribute (subject to the limitations of Article V of the Plan) the specified amounts designated in items (i) through (iii) of the Contribution Schedule below: V1 Yes ❑ No Money Purchase Plan Adoption Agreement Employee Opt -In Mandatory Contributions. Each Employee eligible to participate in the Plan shall be given the opportunity to irrevocably elect to participate in the Mandatory Participant Contribution portion of the Plan by electing to contribute the specified amounts designated in items (i) through (iii) of the Contribution Schedule below for each Plan Year (subject to the limitations of Article V of the Plan): Yes ❑ No Contribution Schedule (i) % of Earnings, (ii) $ 17,450.00 , or (iii) a whole percentage of Earnings between the range of (insert range of percentages between 196 and 20% inclusive (e.g., 3916, 696, or 20%; 5% to 7%)), as designated by the Employee in accordance with guidelines and procedures established by the Employer for the Plan Year as a condition of participation in the Plan. A Participant must pick a single percentage and shall not have the right to discontinue or vary the rate of such contributions after becoming a Plan Participant. Employer "Pick uy7. The Employer hereby elects to "pick up" the Mandatory Participant Contributions' (pick up is required if Option A is not selected). Cl Yes ❑ NTo ("Yes" is the default provision under the Plan if no selection is made.) f7 C. Election Window (Complete if Option B is selected): Newly eligible Employees shall be provided an election window of so days (no more than 60 calendar days) from the date of initial eligibility during which they may make the election to participate in the Mandatory Participant Contribution portion of the Plan. Participation in the Mandatory Participant Contribution portion of the Plan shall begin the fust of dae month following the end of the election window. An Employee's election is irrevocable and shall remain in force until the Employee terminates employment or ceases to be eligible to participate in the Plan. In the event of re-employment to an eligible position, the Employee's original election will resume. In no event does the Employee have the option of receiving the pick-up contribution amount directly. 2. The Employer may also elect to contribute as follows: ❑ A. Fixed Employer Match of Voluntary After -Tax Participant Contributions. The Employer shall contribute on behalf of each Participant _% of Earnings for the Plan Year (subject to the limitations of Article V of the Plan) for each Plan Year that such Participant has contributed _% of Earnings or $ . Under this option, there is a single, fixed rate of Employer contributions, but a Participant may decline to make the required Participant contributions in any Plan Year, in which case no Employer contribution will be made on the Participant's behalf in that Plan Year. ❑ B. Variable Employer Match of Voluntary After -Tax Participant Contributions. The Employer shall contribute on behalf of each Participant an amount determined as follows (subject to the limitations of Article V of the Plan): _ % of the Voluntary Participant Contributions made by the Participant for the Plan Year (not including Participant contributions exceeding _% of Earnings or $ ); 1 Neither an IRS advisory letter nor a determination letter issued to an adopting Employer is a ruling by the Internal Revenue Service that Participant contributions that are picked up" by the Employer are not includable in the Participants gross income for federal income tax purposes. Pick-up contributions are not mandated to receive private letter rulings, • however, if an adopting employer wishes to receive a ruling an pick-up contributions they may request one in accordance with Revenue Procedure 2012-4 (or subsequent guidance). Money Purchase Plan Adoption Agreement PLUS % of the contributions made by the Participant for the Plan Year in excess of those included in the above paragraph (but not including Voluntary Participant Contributions exceeding in the aggregate _% of Earnings or $ ). Employer Matching Contributions on behalf of a Participant for a Plan Year shall not exceed $ or _% of Earnings, whichever is _ more or _ less. 3. Each Participant may make a voluntary (unmatched), after tax contribution, subject to the limitations of Section 4.05 and Article V of the Plan: 0 Yes ❑ No (`No" is the default provision under the Plan if no selection is made.) 4. Employer contributions for a Plan Year shall be contributed to the Trust in accordance with the following payment schedule (no later than the 15th day of the tenth calendar month following the end of the calendaryear or fiscal year (as applicable depending on the basis on which the Employer keeps its books) with or within which the particular Limitation year ends, or in accordance with applicable law): 5. Participant contributions for a Plan Year shall be contributed to the Trust in accordance with the following payment schedule (no later than the 15th day of the tenth calendar month following the end of the calendar year or fiscal year (as applicable depending on the basis on which the Employer keeps its books) with or within which the particular Limitation year ends, or in accordance with applicable law): 6. In the case of a Participant performing qualified military service (as defined in Code section 414(u)) with respect to the Employer: A. Plan contributions will be made based on differential wage payments: Yes C3 No ( "Yes" is the default provision under the Plan if no selection is made.) If yes is selected, this is effective beginning January 1, 2009 unless another later effective date is filled in here: B. Participants who die or become disabled will receive Plan contributions with respect to such service: ❑ Yes ❑ No (No" is the default provision: under the Pfau ifno selection is made.) If yes is selected, this is effective for participants who died or became disabled while performing qualified military service on or after January 1, 2007, unless another later effective date is filled in here: Money Purchase Plan Adoption Agreement ►V I INEDFA NSI I NEM Earnings, as defined under Section 2.09 of the Plan, shall include: 1. Overtime ❑ Yes No 2. Bonuses ❑ Yes No 3. Other Pay (specifically describe any other types of pay to be included below) Vi11. ROLLOVER PROVISIONS 1. The Employer will permit rollover contributions in accordance with Section 4.12 of the Plan: 7 Yes ❑ No ("Yes" is the default provision under the Plan ifno selection is made.) 2. Direct rollovers by non -spouse beneficiaries are effective for distributions after 2006 unless the Plan delayed making_ them available. If the Plan delayed making such rollovers available, check the box below and indicate the later effective date in the space provided. Effective Date is (Note: Plans must offer direct rollovers by nou-spouse beneficiaries no later than plait years beginning after December 31, 2009.) If the Employer maintains or ever maintainedanother qualified plan in which any Participant in this Plan is (or was) a Participant or could possibly become a participant, the Employer hereby agrees to limit contributions to all such plans as provided herein, if necessary in order to avoid excess contributions (as described in Section 5.02 of the Plan). 1. If the Participant is covered under another qualified defined contribution plan maintained by the Employer, the provisions of Section 5.02(a) through (e) of the Plan will apply unless another method has been indicated below. ❑ Other Method. (Provide the method under which the plans will limit total Annual Additions to the Maximum Permissible Amount, and will properly reduce any excess amounts, in a manner that precludes Employer discretion,) 2. The Limitation Year is the following 12 consecutive month period: 3. Unless the Employer elects a delayed effective date below, Article 5 of the Plan will apply to limitations years beginning on or after July 1, 2007. (77je effective date listed cannot be ht ter than 90 days after die close ofibe first regular legisladve session of the legislative body with authority to amend the plan that begins on or after July 1, 2007.) Money Purchase Plan Adoption Agreement X. VESTING PROVISIONS The Employer hereby specifies the following vesting schedule, subject to (1) the minimum vesting requirements and (2) the concurrence of the Plan Administrator. (For the blanks below, enter the applicable percent — from 0 to 100 (with no entry after the year in which 100% is entered), in ascending order.) Period of service Completed Percent Vested zero 100 % One 100 % Two 100 % Three 100 % Four 100 % Five 100 % six 100 % Seven 100 % Eight 100 Nine 100 % Ten 100 % 1. In-service distributions are permitted under the Plan after a participant attains (select one of the below options): ACJ Normal Retirement Age ❑ Age 7011/2 (`70Th"is the default provision under the Plan if no selection is made.) ❑ Alternate age (after Normal Retirement Age): ❑ Not permitted at any age 2. A Participant shall be deemed to have a severance from employment solely for purposes of eligibility to receive distributions from the Plan during any period the individual is performing service in the uniformed services for more than 30 days. Qf Yes ❑ No ("Yes" is the default provision under the plan if no selection is made.) 3. Tax-free distributions of up to $3,000 for the direct payment of qualifying insurance premiums for eligible retired public safety officers are available under the Plan. ❑ Yes 91 No (`Wo" is the default provision under the Plan if no selection is made.) 4. In-service distributions of the Rollover Account are permitted under the Plan, as provided in Section 9.07. Cl Yes ;n No ("No" is the defaultprovision under the Plan if no selection is made.) 5. Loans are permitted under the Plan, as provided in Article XIII of the Plan: ❑ Yes No ("No" is the default provision under the Plan if no selection is made.) Money Purchase Plan Adoption Agreement XII. SPOUSAL PROTECTION The Plan will provide the following level of spousal protection (select one): ❑ 1. Participant Directed Election. The normal form of payment of benefits under the Plan is a lump sum. The Participant can name any person(s) as the Beneficiary of the Plan, with no spousal consent required. 2. Beneficiary Spousal Consent Election (Article XII). The normal form of payment of benefits under the Plan is a lump sum. Upon death, the surviving spouse is the Beneficiary, unless he or she consents to the Participant's naming another Beneficiary. (`Beneficiaay Spousal CoruentELction" is the default provision under die Plan if no selection is made.) ❑ 3. QJSA Election (Article XVII). The normal form of payment of benefits under the Plan is a 50% qualified joint and survivor annuity with the spouse (or life annuity, if single). In the event of the Participant's death prior to commencing payments, the spouse will receive an annuity for his or her lifetime. (If C is selected, the spousal consent requirements in Article XII also will apply.) XIII. FINAL PAY CONTRIBUTIONS The Plan will provide for Final Pay Contributions if either I or 2 below is selected. The following group of Employees shall be eligible for Final Pay Contributions: ❑ All Eligible Employees ❑ Other: Final Pay shall be defined as (select one): A. Accrued unpaid vacation ❑ B. Accrued unpaid sick leave ❑ C. Accrued unpaid vacation and sick leave ❑ D. Other (insert definition of Final Pay — must be leave that Employee mould have been able to use if employment had continued and must be bona fide vacation and/or sick leave): 1. Employer Final Pay Contribution. The Employer shall contribute on behalf of each Participant 0.00 % of Final Pay to the Plan (subject to the limitations of Article V of the Plan). ❑ 2. Employee Designated Final Pay Contribution. Each Employee eligible to participate in the Plan shall be given the opportunity at enrollment to irrevocably elect to contribute % (insert fixed percentage of final pay to be contributed) or up to % (insert maximum percentage of final pay to be contributed) of Final Pay to the Plan (subject to the limitations of Article V of the Plan). Once elected, an Employee's election shall remain in force and may not be revised or revoked. Money Purchase Plan Adoption Agreement XIV. ACCRUED LEAVE CONTRIBUTIONS The Plan will provide for accrued unpaid leave contributions annually if either I or 2 is selected below. The following group of Employees shall be eligible for Accrued Leave Contributions: ❑ All Eligible Employees ❑ Other: Accrued Leave shall be defined as (select one): ❑ A. Accrued unpaid vacation ❑ B. Accrued unpaid sick leave ❑ C. Accrued unpaid vacation and sick leave ❑ D. Other (insert definition of accrued leave that is bona fide vacation and/or sick leave): ❑ 1. Employer Accrued Leave Contribution. The Employer shall contribute as follows (choose one of the following options): ❑ For each Plan Year, the Employer shall contribute on behalf of each Eligible Participant the unused Accrued Leave in excess of (insert number of hours/days/weeks (circle one)) to the Plan (subject to the limitations of Article V of the Pian). ❑ For each Plan Year, the Employer shall contribute on behalf of each Eligible Participant % of unused Accrued Leave m the Plan (subject to the limitations of Article V of the Plan). ❑ 2. Employee Designated Accrued Leave Contribution. Each eligible Participant shall be given the opportunity at enrollment to irrevocably elect to contribute -----% (insert fixed percentage of accrued unpaid leave to be contributed) or up to % (insert maximum percentage of accrued unpaid leave to be contributed) of Accrued Leave to the Plan (subject to the limitations of Article V of the Plan). Once elected, an Employee's election shall remain in force and may not be revised or revoked. XV. The Employer hereby attests that it is a unit of state or local government or an agency or instrumentality of one or more units of state or local government. XVI. The Employer understands that this Adoption Agreement is to be used with only the ICMA Retirement Corporation Governmental Money Purchase Plan and Trust. This ICMA Retirement Corporation Governmental Money Purchase Plan and Trust is a restatement of a previous plan, which was submitted to the Internal Revenue Service for approval on April 2, 2012, and received approval on March 31, 2014. The Plan Administrator hereby agrees to inform the Employer of any amendments to the Plan made pursuant to Section 14.05 of the Plan or of the discontinuance or abandonment of the Plan. The Employer understands that an amendment(s) made pursuant to Section 14.05 of the Plan will become effective within 30 days of notice of the amendment(s) unless the Employer notifies the Plan Administrator, in writing, that it disapproves of the amendment(s). If the Employer so disapproves, the Plan Administrator will be under no obligation to act as Administrator under the Plan. XVII. The Employer hereby appoints the ICMA Retirement Corporation as the Plan Administrator pursuant to the terms and conditions of the ICMA RETIREMENT CORPORATION GOVERNMENTAL MONEY PURCHASE PLAN & TRUST. The Employer hereby agrees to the provisions of the Plan and Trust. Money Purchase Plan Adoption Agreement XVIII. The Employer hereby acknowledges it understands that failure to properly fill out this Adoption Agreement may result in disqualification of the Plan. XIX. An adopting Employer may rely on an advisory letter issued by the Internal Revenue Service as evidence that the Plan is qualified under section 401 of the Internal Revenue Code to the extent provided in applicable IRS revenue procedures and other official guidance. In Witness Whereof, the Employer hereby causes this Agreement to be executed on this day of 20�. EMPLOYER ICMA RETIREMENT CORPORATION 777 North Capitol St., NE Suite 600 Washington, DC 20002 800-326-7272 LE Print Name: Title: By: Print Name: Title: Attest-. Attest: Money Purchase Plan Adoption Agreement ICaA C BUILDING PUBLIC SECTOR RETIREMENT SECURITY ICMA RETIREMENT CORPORATION 777 NORTH CAPITOL STREET, HE 800-669-7400 WWW.ICMARC.ORG BRC000-214-21266-201405-W1303 WASHINGTON, OC 20002-4240 CITY COUNCIL Agenda # 6.5 Meeting Date: April 19, 2016 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Manager TITLE: Authorize City Manager to purchase Hewlett Packard Servers, from CDWG, in amount of $74,851.80, including sales tax and shipping. RECOMMENDATION: Approve BUDGET/FINANCIAL IMPACT: There are sufficient appropriated funds in the FY15-16 budget for this expenditure. DISCUSSION: City staff relies heavily on the use of computers, specialized networks, and associated hardware and software to create, process, and store digital information to serve our constituents. In addition, the City relies on these same systems to promote and maintain communication with our residents, businesses, City Council and City staff. The City will be replacing six (6) of the City's Servers this fiscal year which have outlived their useful life; and have a high likelihood of failure in the next 6 to 12 months. Staff recommends the City Council authorize the City Manager to purchase the necessary replacement servers from CDWG, after competitive a competitive bid process was conducted. Bid received: CDWG Hewlett Packard Enterprises GovConnection $74,851.80 $95,676.00 $98,111.40 It is recommended that the City Council authorize these expenditures and approve the disposal of the existing surplus property per City policy. Prepared by: Bids Reviewed by: K n Desforges, Director formation Systems Dianna Honeywell, Director Onance Attachment: A — CODB BID/Quotation Worksheet Form B — CDWG Bid C — Hewlett Packard Enterprises Bid D — GovConnection Bid City of Diamond Bar BID /QUOTATION WORKSHEET FORM Attach Written Bids from Vendors To This Form Employee Name: Alfredo Estevez Department: Is Extension: 7083 Date: 3/23/16 Account Number: Description of Items) or Service(s): HP ProLiant DL380 Gen9 8SFF Quantity: 6.00 VENDOR INFORMATION (3 BID/QUOTE MINIMUM) Vendor Name Date of Quote Phone Number: Method (email/fax/phone) 1 CDW-G 3/22/2016 (877) 603-6330 0oncac(g cdwg.com Address 230 N. Milwaukee Avenue, Vernnon Hills, IL 60061 Contact: Jon Cacioppo Vendor Name Date of Quote Phone Number: Method (email/fax/phone) 2 Hewlett Packard Enterprise 3/29/2016 (877) 603-6330 biian.petersio),hpe.com Address 3000 Hanover St., Palo Alto, CA 94304 Contact: Bijan Peters Vendor Name Date of Quote Phone Number: Method (email/fax/phone) 3 GovConnection 3/28/2016 (800) 800-0019 x75559 iroznniarek(dgovconnection.conn Address Box 536477 Pittsburg, PA 15253-5906 Contact: Joe Rozmiarek BID/QUOTE TABULATION CDW-G Hewlett Packard Enterprise GovConnection Description: Quantity: Unit Price: Total: Unit Price Total: Unit Price Total: Hy rroriant DL380 Gen9 8SFF 6 $ 12,475.30 $ 74,851.80 $ 15.946.00 $ 95,676.00 $ 16.351.90 $ 98,111.40 $ $ Subtotal: $ 74,851.80 Subtotal: $ 95.676.00 Subtotal: $ 98,111.40 Freight: $ - Freight: $ - Freight: $ - Sales Tax: $ - Sales Tax: $ - Sales Tax: $ - [�� TOTAL: $ 74,851.80 TOTAL: I $ 95,676.00 TOTAL: 1 $ 98,111.40 BILL TO: KEN DESFORGES 21810 COPLEY DR Accounts Payable DIAMOND BAR. CA 91765-4460 Customer Phone #909.839.7080 JON CACIOPPO 877.603.6330 6 34E 6 351 6 351 12 34E 6 35C 48 37: 6 34E 12 34E 6 35( 6 34E 6 33, 6 34E 6 35( CDWG.com 1 800.594.4239 SHIP TO: CITY OF DIAMOND BAR Attention To: KEN DESFORGES 21810 COPLEY DR DIAMOND BAR, CA 91765-4460 Contact: ALFREDO ESTEVEZ 909.839.7083 Customer P,O. # HP DL380S QUOTE DROP SHIP -GROUND OE400SPS SALES QUOTATION _ GXCZ244 8712061 3/22/2016 Request Terms HP CTO ONLY DL380 GEN9 8SFF CTO SRV 1,359.00 8,154.00 Mfg#:719064-1321 Contract: NJPA 100614#CDW Technology Catalog 100614#CDW HP CTO ONLY DL380 GEN9 E5 -2630V3 KIT 719.00 4,314.00 Mfg#:719050-121 Contract: NJPA 100614#CDW Technology Catalog 100614#CDW HP CTO ONLY DL380 GEN9 E5 -2630V3 KIT 719.00 4,314.00 Mfg#:719050-B21 Contract: NJPA 100614#CDW Technology Catalog 100614#cow HP CTO ONLY 16GB 2RX4 PC4-2133PR KIT 272.00 3,264.00 Mfg#:726719-1321 Contract: NJPA 100614#CDW Technology Catalog 100614#CDW HP CTO ONLY DL380 GEN9 UNIV MEDIA 92.00 552.00 Mfg#:724865-1321 Contract: NJPA 100614#CDW Technology Catalog 100614#CDW HP CTO ONLY 300GB 12G SAS 10K 2.51N 265.00 12,720.00 Mfg#:785067-1321 Contract: NJPA 100614#CDW Technology Catalog 100614#CDW HP CTO ONLY 9.5MM SATA DVD -ROM KIT 70.00 420.00 Mfg#:726536-821 Contract: NJPA 100614#CDW Technology Catalog 100614#CDW HP CTO ONLY 50OW FS PLAT HT PLG POW 221.00 2,652.00 Mfg#:720478-1321 Contract: NJPA 100614#CDW Technology Catalog 100614#CDW HP CTO ONLY DL380 GEN9 HI -PERF FAN 170.00 1,020.00 Mfg#:719079-1321 Contract: NJPA 100614#CDW Technology Catalog 100614#CDW HP CTO ONLY 2U CMA F/EASY RAIL KIT 45.00 270.00 Mfg#:733664-1321 Contract: NJPA 100614#CDW Technology Catalog 100614#CDW HP CTO 211 SFF EASY INSTALL RAIL KIT 71.00 426.00 Mfg#:733660-1321 Contract: NJPA 100614#CDW Technology Catalog 100614#CDW HP CTO ONLY SMART ARRAY P440AR CTRLR 469.00 2,814.00 Mfg#:749974-1321 Contract: NJPA 100614#CDW Technology Catalog 100614#CDW HPE 5Y 24X7 DL380 GEN9 PROCARE SVC 4,749.00 28,494.00 Mfg#: U7AJ4E CDW Government 230 North Milwaukee Ave. Vernon Hills, IL 60061 Fax: 847.371.8831 This quote is subject to CDW's Terms and Conditions of Sales and Service Projects at http://www.cdwg.com/content/terms-conditions/product-sales.aspx For more information, contact a CDW account manager. Please remit payment to: CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515 Contract: IUUbI 44UUW I ec no ogy Catalog 100614#CDW Electronic distribution - NO MEDIA 6 146391 HPE INST F/PROLIANT DL380 CTO Mfg#: U4554E Contract: NJPA 100614#CDW Technology Catalog. 100614#CDW Electronic distribution - NO MEDIA SUBTO FREI CDW Government 230 North Milwaukee Ave. Vernon Hills, IL 60061 Fax: 847.371.8831 This quote is subject to CDW's Terms and Conditions of Sales and Service Projects at http://www.cdwg.com/content/terms-conditions/product-sales.aspx For more information, contact a CDW account manager. Please remit payment to: CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515 To: MDCP customer 21810 COPLEY DR DIAMOND BAR, CA 91765-446o Phone: Fax: Email: In reply to your request: MDCP Customer HP DL380 Oen9 HPE Quote # Created SLED -o6390-00 3/28/2or6 Your HPE Sales Contact: Hewlett Packard Enterprise Legal Quotation Expires 6/26/2016 Bijan Peters, Phone: +1 844 5794351 ext. 751362p Fax Email: bijan.peters@hpe.eom Payment Terms: Net 3o days from the invoice date, subject to credit approval. Submit Purchase Order To: U.S. SLED Order Mana¢ement. Phone: Fax: 1-800-825-2329 Email: US-SLED-ORDERS@hpe.com Solution Net Price Hardware: US$ 56,724.00 Software: US$ 0.00 Support: US$ 36,702.00 Installation: USS 2,250.00 Other: US$ 0.00 Sub -Total: US$ 95,676.00 Shipping and Handling: US$ 0.00 GrandTotal: USS 95,676.00 Estimated delivery upon PO receipt (in business days): 14 Delivery Method: Standard Delivery Duty Paid Shipping & Handling and Special Handling Exempt Print Date: 3/28/2016 11:00'. 59PM Hewlett Packard Enterprise Legal Quotation Quote Number Page SLED-o63Bo-oo 2 No. Qty Product Description Extended Item Net. Price Estimated Delivery Upon Order Entry HP DL38o Gong 8SFF CTO Seaver [#1] 0100 6 719064-B21 HP DL38o Gong 8SFF CPO Server 11,202.00 14 6 Opt. ABA U.S. - English localization 0101 6 71905o -L21 HP DL38o Geu9 E5-263ov3 FIO Kit 5,93400 u 0102 6 71905o -B21 HP DL380 Gen9 E5 -2630v3 Kit 5,934.00 u 6 Opt. oD1 Factory integrated 14 0103 12 726719-B21 HP 16GB 2Rx4 PC4-2133P-R Kit 4,548.00 11 12 Opt. oD1 Factory integrated 14 0104 6 724865-3321 HP DL38o Gen9 Universal Media Bay Kit 774.00 11 6 Opt. oDi Factory integrated 14 0105 48 785o67 -B21 HP 3ooGB 12G SAS 1oK 2.51n SC ENT HDD 17,712,00 11 48 Opt. oD1 Factory integrated 14 oio6 6 726536-1321 HP 9,pm SATA DVD -ROM Jb Gen9 Kit 59400 11 6 Opt. oD1 Factory integrated. 14 0107 6 749974-B21 HP Smart Array P44oar/2G FIG, Controller 3;894.00 11 0108 6 73366o -B21 HP 2U SFF Easy Install Rad Kit 600.00 u 6 Opt. oD1 Factory integrated 14 0109 I2 720478-B21 HP 5ooW FS Plat Ht Plg Pw Supply Kit 3,708.00 11 12 Opt. oD1 Factory integrated 14 0110 6 719079-B21 HP DL38o Gen9 High Perf Fan Kit 1,43400 11 6 Opt. oDi Factory integrated 14 0111 6 733664-B21 HP 2U CMA for Easy Install Rail Kit 390.00 u 6 Opt. oD1 Factoryintegrated 14 0200 1 H1K92A5 HPE 5Y Proactive Care 24x7 Service 6 Opt, TT3 HPE ProUant DL38o Geu9 Support 36,702.00 0300 1 HA113A1 HPE Installation Service 6 Opt. 5A6 300 Series HW Installation SVC 2,250.00 Grand Total: US$ 95,676.00 HPE Proprietary for Customer Use Only - Do Not Share Print Date: 3/28/2016 n:oc:59PM Hewlett Packard Enterprise Legal Quotation Quote Number Page SLED -06390-00 3 "For inquiries regarding this quote please contact RFQ-US-SLED@hp.com Upon issuing a Purchase Order to Hewlett Packard Enterprise please include the. following Hewlett Packard Enterprise listed as the Vendor Bill to & ship to addresses PO#and valid Hewlett Packard Enterprise quote number Hewlett Packard Enterprise Purchase Agreement # (if applicable) Contact name, phone number & e -Mail address For electronic software include the end user e -Mail Address. Requested delivery date (per SLA requirements) and any special delivery requirements Tax status If support is ordered provide the end user's name and phone mmnber. For upgrades include the serial number or the support identifier for contract entitlement. *Prices are exclusive of use, sales value added and other taxes. Should the items) being quoted herein be exempt from sales tax please include the appropriate valid tax exemption certificate referencing Hewlett Packard Enterprise as the vendor. *If quoted herein, Remarketed Products are frilly remanufactured and carry new product warranty. Purchase is subject to inventory availability at receipt of order. Inventory may not be reserved. Hewlett Packard Enterprise reservestheright to substitute new components if appropriate, or to cancel orders by notifying the customer if necessary components are unavailable. *If quoted herein, Hewlett Packard Enterprise Promotions must be ordered as quoted, no substitutions willbe allowed. POs mustbe received on or prior to the expiration date of the quote or special promotion whichever comes first. *If quoted herein, Hewlett Packard Enterprise Consignment/Demo equipment is currently at the location listed on this quote. Issuing a PO against this formal quotation will imply acceptance and delivery of the Consignment/Demo inventory. The standard warranty applicable to new equipment will apply. Some demo equipment may contain products that are remanufactured to be functionally equivalent to new." Unless the customer has another valid agreement with Hewlett Packard Enterprise, this quotation is governed by Hewlett Packard Enterprise Customer Terms -Portfolio. A copy of these terms can be found on-line at http://www8.hp.com/us/en/hpe/hp-information/end-user-agreement/terms.htiul or a copy can be requested from your Customer Service Representative. HPE Proprietary for Customer Use Only - Do Not Share Print Date: 3/28/2e16 11:00:59PM UV V 6 e Lion we solve IT` SALES QUOTE GovConnection, Inc. Account Executive: Joseph Rozmiarek # 24072838.01 7503 Standish Place Phone: PLEASE REFER TO THE ABOVE Rockville, MD20855 Fax: QUOTE#WHEN ORDERING AB#:8369465 CITY OF DIAMOND BAR CA ACCOUNTS PAYABLE 21810 COPLEY DRIVE DIAMOND BAR, CA 91765 Email: Account Manager: Phone: Fax: Email: Customer Contact: Alfredo Estevez Email: aestevez@diamondbarca.gov AB* 8369468 CITY OF DIAMOND BAR, CA KEN DESFORGES 21810 EAST COPLEY DR DIAMOND BAR, CA 91765 Date: 3/28/2016 Valid Through: 4127/2016 Account#: S03134 Phone: (909) 839-7083 Fax: (909) 861-3117 DELIVERY FOB SHIP VIA SHIP WEIGHT TERMS CONTRACT ID# 5-30 Das A/R/O I Destination I Small Pkg Ground Service Level 1 391.00 Ibis NET 30 Important Notice: --THIS QUOTATION IS SUBJECT TO THE FOLLOWING Terms of Said All purchases from GovConnection. Inc. are subject to the Companys Standard Terms of Sale, which describe important legal rights and obligations. You may review the Companys Standard Tenns of Sale on the Companys website: www.govconnectioncam, or you may request a copy via fax, e-mail, or mail by calling your account representative. The only exception to this policy is if your order is being placed under any one of our many national, state, educational or Cooperative Agreements, in which case the Terms and Conditions of your Purchase Order are already pre -negotiated and stated in that Agreement. No other Terms and Conditions shall apply and any other terms and conditions reference tl or a earn in vour Purchase Order are considered null and void Please refer to our Quote Number in vour order. Description CTO Enterprise Prol-iant DL380 G9 1 6 17920428 719064-B21 8xSFF HE Servers $ 1,914.49 $ 11,486.94 HP Servers 2 6 719064-B21 ABA U.S. - ENGLISH LOCALIZATION $ $ CTO Processor, FIO Xeon 8C E5-2630 v3 HP Server 3 6 19248920 719050-L21 24GHz 120MB 185W for DL380 Gens $ 1,014.17 $ 6,065.02 HP Server Accessories Accessories CTO Processor, Xeon SC E5-2630 v3 HP Server 4 6 19248938 719050-B21 2AGHz l 20MB 185W for DL380 Gens Accessories $ 1.014.17 $ 6,085.02 HP Server Accessories 5 6 17920997 719050-1321 001 CTO Enterprise Factory Integrated He Sewers $ - $ - HP Servers CTO 16GB PC4-17000 DOR4 SDRAM HE Server 6 12 17860963 726719-B21 RDIMM $ 388.65 $ 4,663.80 HE Server Accessories Accessories 7 12 17921017 726719-H21 ODI CTO Enterprise Factory Integrated HP Server $ - $ - HPServer Accessories Accessories 8 6 17854731 CTO DL380 Gen9 Universal Media Bay HE Server 793.80 724865-B21 HP Server Accessories Accessories $ 132.30 $ 9 1 6 724865-1321 ODI FACTORY INTEGRATED $ $ CTO ENT 30OGB SAS 12G1p / s 10K RPM HP Server 10 48 20215341 785067-1321 Internal Hard Drive 378.40 $ 18,163.20 HP Server Accessories Accessories CTO ENT 30OGB SAS 12Gb / s 10K RPM HP Sarver 11 48 20215375 785067-821 001 Internal Hard Drive (Factory Integrated) $ $ HP Server Accessories Accessories CTO ENT 9.5mm BATA DVD -ROM Jack He Server 12 6 19416903 726536821 Black Drive $ 101.53 $ 609.18 HP Server Accessories Accessories CTO ENT 9.5mm SATA DVD -ROM Jack HE Server 13 6 19416911 726536-B21 ODI Black Drive (Factory Integrated) Accessories $ _ $ _ HP Server Accessories CTO Smart Array P440ar I2GB 14 6 17920856 749974-B21 Controller HE Server $ 665.52 $ 3,993.12 HP Server Accessories Accessories 15 6 16882896 733660-821 FH SFF Easy Install Rail Kit HP Server $ 102.57 $ 615,42 HP Server Accessories Accessdrles 18 6 733660-1321 OD1 FACTORY INTEGRATED I $ $ Page 2 of 3 3/28/2016 I�VVl�O C io we solve IT' GovConnection, Inc. Account Executive: Joseph Rozmiarek 7503 Standish Place Phone: Rockville, MD 20855 Fax: I Destination I Small Pkg Ground Service Level Email: 8369465 OF DIAMOND BAR CA DUNTS PAYABLE 0 COPLEY DRIVE IOND BAR, CA 91765 Account Manager: Phone: Fax: Email: Customer Contact: Alfredo Estevez Email: aestevez@dlamondbarca.gov AB#:8369468 CITY OF DIAMOND BAR, CA KEN DESFORGES 21810 EAST COPLEY DR DIAMOND BAR, CA 91765 SALES QUOTE # 24072838.01 PLEASE REFER TO THE ABOVE QUOTE It WHEN ORDERING Date: 3/28/2016 Valid Through: 4/27/2016 Account#: S03134 Phone: (909) 839-7083 Fax: (909) 861-3117 DELIVERY FOB SHIP VIA SHIP WEIGHT TERMS CONTRACT ID# 5-30 Das A/R/O I Destination I Small Pkg Ground Service Level 1 391.00 Ibs NET 30 Important Notice: ---THIS QUOTATION IS SUBJECT TO THE FOLLOWING Terms of Sale: All purchases from GovConnection, Inc. are subject to the Company's Standard Terms of Sale. which describe important legal rights and obligations. You may review the Company's Standard Terms of Sale on the Company's website: www.govconnectioncom, or you may request a copy viafax, a -mail, or mail by calling your account representative. The only exception to this policy is if your order is being placed under anyone of our many national, state, educational or cooperative Agreements, in which case the Terms and Conditions of your Purchase Order are already pre -negotiated and stated in that Agreement. No other Terms and Conditions shall apply and any other terms and conditions referenced ora Barin in our Purchase Order are considered null and void. Please refer to our Quote Number in your order. r Pari Description. 17 12 17860980 720478-B21 CTO SOOW FS Plat HT Pig Pwr su HP Server $ 316.88 $ 3,802.56 HP Server Accessories Accessories 18 12 18017599 720478-B21 ODI CTO Factory Integrated HE Server $ $ HP Server Accessories Accessories CTO Enterprise High Performance Fan KIT HP Server 19 6 18154331 719079-B21 for DL380 Gang $ 245.09 $ 1,470.54 - HP Server Accessories Accessories 20 6 7190791 001 FACTORY INTEGRATED $ $ CTO 2U CMA FOR EASY INSTALL RA HP Server 21 6 17871259 733664-B21 HP Server Accessories Accessories $ 66.67 $ 400:02 CTO Enterprise Factory Integrated HP Server 22 6 18174851 733664-B21ODIHP $ _ $ _ Server Accessories Accessories 23 6 14390231 H1K92A5 CTO Enterprise 5y 4h 24x7 Proactive HP Server $ _ $ - HP Server Accessories Accessories CTO Enterprise 5 -year Proactive Care for HP Server 24 6 19136362 H1K92A5 TT3 Proliant DL380 Gen 9 $ 6,272.58 $ 37,635,48 HP Server Accessories Accessories 25 6 13461367 HAI ISM CTO Enterprise Installation Service HP SlorageWorks $ - $ - HP Stora eWorks CTO Enterprise 300 Sense HW 26 6 12721155 HA113A1 5A6 Installation HP Server $ 384.55 $ 2,307.30 HP Server Accessories Accessories Subtotal $ 98,111.40 Fee $ 0JW Shippingand $ 0.00 Handtrn Tax Exempt) Total $ 98 911.40 Page 3 of 3 3/28/2016 GovCo enn ctionui A PC CONNECTION CCWPA.NY ORDERING INFORMATION GovConnection, Inc. II Please contact your account manager with anv questions. II GovConnection, Inc. GovConnection, Inc. 732 Milford Road Box 536477 Merrimack, NH 03054 Pittsburgh, PA 15253-5906 Please reference the Contract # on all purchase orders. TERMS & CONDITIONS Payment Terms: NET 30 (subject to approved credit) FOB Point: DESTINATION (within Continental US) Maximum Order Limitation: NONE FEIN: 52-1837891 DUNS Number: 80-967-8782 CEC: 80-068888K Cage Code: OGTJ3 Business Size: LARGE Erate Spin Number: 143026005 WARRANTY: Manufacturer's Standard Commercial Warranty Important Notice: --- THIS QUOTATION 15 SUBJECT TO THE FOLLOWING Terms of Sale: All purchases from Goinuarectma, Inc. ore subject to the Company's Standard Terms cf Sale, which describe importan t legal rights and obligations. You may review the Company's Standard Terms miscue on the Company's website: www.govconnection.com or you may request a copy vie fax, e-mail, or mail by calling your account representative- The only exception to this policy is if your order is being placed under anyone of our many national, state, educational or cooperative Agreements, in which case the Terms and Conditions of your Purchase Order are already pre - negotiated and stated in that Agreement. No other Terms and Conditions shall apply and any other terms and conditions referenced or appearing in your Purchase Order are considered null and void. Please refer to our Quote Number in your order. If you require a hard copy invoice for your credit card order, please visit the link below and click on the Proof of Purchase/Invoice link on the left side of the page to print one: https,//www.goyconnection.com/web/Shopping/Pro.fOfPn rchase. htm Please forward your Contractor Purchase Order to: SLEDOPS@Gov[onnec[i on.com QUESTIONS: Ca11800-800-0019 fAX: 603.683.03]4 CITY COUNCIL Agenda # Meeting Date: .. 4/19/16 AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City M a r TITLE: AWARD OF MAINTENANCE SE VICES CONTRACT WITH DFS FLOORING FOR THE TERM OF APRIL 19, 2016 THROUGH JUNE 30, 2019 TO PROVIDE FLOOR MAINTENANCE SERVICES AT CITY HALL/LIBRARY, THE DIAMOND BAR CENTER, HERITAGE PARK COMMUNITY CENTER AND PANTERA PARK ACTIVITY ROOM IN THE AMOUNT NOT TO EXCEED $25,000 EACH FISCAL YEAR. RECOMMENDATION: Award. FINANCIAL IMPACT: Approval of this contract will authorize staff to expend up to $25,000 for floor maintenance services during the 2015/16 fiscal year. Funds are included in the adopted 2015/16 FY budget. Funding for the 2016/17, 2017/18 and 2018/19 fiscal years is pending the adoption of the budgets for those fiscal years. BACKGROUND: DFS Flooring has provided floor maintenance services at Diamond Bar facilities for the past 10 years. The types of services they provide include carpet cleaning and extraction, plus upholstery cleaning. Their services include the application of DuPont's patented proprietary low moisture, polymer encapsulation, cleaning solution, known as ResisTech. When ResisTech is applied as a part of a consistent carpet maintenance program, DuPont ResisTech chemistry surrounds each soil particle so that it can't attract other soil and can be easily removed by dry vacuuming. DuPont ResisTech chemistry also reduces the surface energy of the carpet to provide a "difficult -to -stick" surface that reduces the chance of carpet re -soiling. Staff recommends that the City Council award this maintenance services contract to DFS Flooring. DISCUSSION: Planned contract services each fiscal year for DFS Flooring DBC Annual Carpet cleaning: Office, area behind reception desk, Conference Room $ 150.00 Quarterly $600 PANTERA PARK Carpet cleaning: Extract, dry, clean again: $ 385.00 Quarterly $1,540 Director of Community Services Attachments: Contract dated 4/19/16 for term of 4/19/16 — 6/30/19 Proposal from DFS Flooring dated 4/7/16 Annual HERITAGE PARK Carpet cleaning: Extract, dry, clean again: $ 385.00 Quarterly $1,540 CITY HALL Carpet cleaning, All open areas, hallways, conference rooms: Clean 4 x p/yr Private offices and cubicles: Clean 1 x p/yr Throughout as requested: Spot clean 12 x p/yr: $ 550.00 Monthly $6,600 Upholstery cleaning: Clean all upholstery in the lobbies, second floor public areas, Breakroom, and first floor community room: $ 790.00 Quarterly $3,160 LIBRARY Carpet cleaning: Multi -Purpose Rm, corridor, library (except rooms): Clean 4 x p/yr One office and two study rooms: Clean 2 x p/yr Throughout as requested: Spot clean 12 x p/yr: $ 620.00 Monthly $7,440 Upholstery cleaning: Clean all upholstery throughout and chairs in library office: $ 635.00 Quarterly $2,540 Contingency: $1,580 GRAND TOTAL FOR EACH FISCAL YEAR NOT -TO -EXCEED $25,000 Director of Community Services Attachments: Contract dated 4/19/16 for term of 4/19/16 — 6/30/19 Proposal from DFS Flooring dated 4/7/16 MAINTENANCE SERVICES AGREEMENT THIS AGREEMENT (the "Agreement") is made as of April 19, 2016 by and between the City of Diamond Bar, a municipal corporation ("City") and DFS Flooring, a limited partnership ("Contractor"). 1. Contractor's Services. Subject to the terms and conditions set forth in this Agreement Contractor shall provide to the reasonable satisfaction of the City the services set forth in the attached Exhibit "A", which is incorporated herein by this reference. As a material inducement to the City to enter into this Agreement, Contractor represents and warrants that it has thoroughly investigated the work and fully understands the difficulties and restrictions in performing the work. Contractor represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. Jason Williams Sr. Facilities Maintenance Worker (herein referred to as the "City's Project Manager"), shall be the person to whom the Contractor will report for the performance of services hereunder. It is understood that Contractor shall coordinate its services hereunder with the City's Project Manager to the extent required by the City's Project Manager, and that all performances required hereunder by Contractor shall be performed to the satisfaction of the City's Project Manager and the City Manager 2. Term of Agreement. This Agreement shall take effect on the date first stated above, and shall continue until June 30, 2019, unless earlier terminated pursuant to the provisions herein. This Agreement may be extended as provided herein. 3. Compensation. City agrees to compensate Contractor for each service which Contractor performs to the satisfaction of City in compliance with the scope of services set forth in Exhibit "A". Payment will be made only after submission of proper invoices in the form specified by City. Total payment to Contractor pursuant to this Agreement shall not exceed Twenty five thousand dollars ($25,000.00) annually without the prior written consent of the City. The above not to exceed amount shall include all costs, including, but not limited to, all clerical, administrative, overhead, telephone, travel and all related expenses. 4. Payment. A. As scheduled services are completed, Contractor shall submit to City an invoice for the services completed, authorized expenses, certified payroll and authorized extra work actually performed or incurred. B. All such invoices shall state the basis for the amount invoiced, including services completed, the number of hours spent and any extra work performed. C. City will pay Contractor the amount invoiced the City will pay Contractor the amount properly invoiced within 35 days of receipt. 952078.1 D. Payment shall constitute payment in full for all services, authorized costs and authorized extra work covered by that invoice. 5. Change Orders. No payment for extra services caused by a change in the scope or complexity of work, or for any other reason, shall be made unless and until such extra services and a price therefore have been previously authorized in writing and approved by the City Manager or his designee as an amendment to this Agreement. The amendment shall set forth the changes of work, extension of time, if any, and adjustment of the fee to be paid by City to Contractor. 6. Priority of Documents. In the event of any inconsistency between the provisions of this Agreement and any attached exhibits, the provisions of this Agreement shall control. 7. Status as Independent Contractor. A. Contractor is, and shall at all times remain as to City, a wholly independent contractor. Contractor shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent, except as specifically provided herein. Neither City nor any of its agents shall have control over the conduct of Contractor or any of Contractor's employees, except as set forth in this Agreement. Contractor shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner employees of City. B. Contractor agrees to pay all required taxes on amounts paid to Contractor under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. In the event that City is audited by any Federal or State agency regarding the independent contractor status of Contractor and the audit in any way fails to sustain the validity of a wholly independent contractor relationship between City and Contractor, then Contractor agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto. C. Contractor shall fully comply with Workers' Compensation laws regarding Contractor and Contractor's employees. Contractor further agrees to indemnify and hold City harmless from any failure of Contractor to comply with applicable Worker's Compensation laws. D. Contractor shall, at Contractor's sole cost and expense fully secure and comply with all federal, state and local governmental permit or licensing requirements, including but not limited to the City of Diamond Bar, South Coast Air Quality Management District, and California Air Resources Board. E. In addition to any other remedies it may have, City shall have the right to offset against the amount of any fees due to Contractor under this Agreement any amount due to City from Contractor as a result of Contractor's failure to promptly pay to City any reimbursement or indemnification required by this Agreement or for any amount or penalty levied against the City for Contractor's failure to comply with this Section. 952078.1 8. Standard of Performance. Contractor shall perform all work at the standard of care and skill ordinarily exercised by members of the profession under similar conditions and represents that it and any subcontractors it may engage, possess any and all licenses which are required to perform the work contemplated by this Agreement and shall maintain all appropriate licenses during the performance of the work. 9. Indemnification. Contractor shall indemnify, defend with counsel approved by City, and hold harmless City, its officers, officials, employees and volunteers ("Indemnitees") from and against all liability, loss, damage, expense, cost (including without limitation reasonable attorneys' fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with: (1) Any and all claims under Worker's Compensation acts and other employee benefit acts with respect to Contractor's employees or Contractor's contractor's employees arising out of Contractor's work under this Agreement; and (2) Any and all claims arising out of Contractor's performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement, regardless of City's passive negligence, but excepting such loss or damage which is caused by the sole active negligence or willful misconduct of the City. Should City in its sole discretion find Contractor's legal counsel unacceptable, then Contractor shall reimburse the City its costs of defense, including without limitation reasonable attorneys' fees, expert fees and all other costs and fees of litigation. The Contractor shall promptly pay any final judgment rendered against the Indemnitees. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement. Except for the Indemnitees, this Agreement shall not be construed to extend to any third party indemnification rights of any kind. 10. Insurance. A. Contractor shall at all times during the term of this Agreement carry, maintain, and keep in full force and effect, with an insurance company authorized to do business in the State of California and approved by the City the following insurance: (1) a policy or policies of broad -form comprehensive general liability insurance written on an occurrence basis with minimum limits of $1,000,000.00 combined single limit coverage against any injury, death, loss or damage as a result of wrongful or negligent acts by Contractor, its officers, employees, agents, and independent contractors in performance of services under this Agreement; (2) property damage insurance with a minimum limit of $500,000.00 per occurrence; (3) automotive liability insurance written on an occurrence basis covering all owned, non -owned and hired automobiles, with minimum combined single limits coverage of $1,000,000.00; and 952078.1 (4) Worker's Compensation insurance when required by law, with a minimum limit of $500,000.00 or the amount required by law, whichever is greater. B. The City, its officers, employees, agents, and volunteers shall be named as additional insureds on the policies as to comprehensive general liability, property damage, and automotive liability. The policies as to comprehensive general liability, property damage, and automobile liability shall provide that they are primary, and that any insurance maintained by the City shall be excess insurance only. C. All insurance policies shall provide that the insurance coverage shall not be non - renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City at least ten (10) day's prior written notice thereof. Contractor agrees that it will not cancel, reduce or otherwise modify the insurance coverage and in the event of any of the same by the insurer to immediately notify the City. D. All policies of insurance shall cover the obligations of Contractor pursuant to the terms of this Agreement and shall be issued by an insurance company which is authorized to do business in the State of California or which is approved in writing by the City; and shall be placed have a current A.M. Best's rating of no less than A-, VII. E. Contractor shall submit to City (1) insurance certificates indicating compliance with the minimum insurance requirements above, and (2) insurance policy endorsements or a copy of the insurance policy evidencing the additional insured requirements in this Agreement, in a form acceptable to the City. F. Self -Insured Retention/Deductibles. All policies required by this Agreement shall allow City, as additional insured, to satisfy the self-insured retention ("SIR") and/or deductible of the policy in lieu of the Contractor (as the named insured) should Contractor fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City. Contractor understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this Agreement. Failure by Contractor as primary insured to pay its SIR or deductible constitutes a material breach of this Agreement. Should City pay the SIR or deductible on Contractor's due to such failure in order to secure defense and indemnification as an additional insured under the policy, City may include such amounts as damages in any action against Contractor for breach of this Agreement in addition to any other damages incurred by City due to the breach. G. Subrogation. With respect to any Workers' Compensation Insurance or Employer's Liability Insurance, the insurer shall waive all rights of subrogation and contribution it may have against the Indemnitees. H. Failure to Maintain Insurance, If Contractor fails to keep the insurance required under this Agreement in full force and effect, City may take out the necessary insurance and any premiums paid, plus 10% administrative overhead, shall be paid by Contractor, which amounts may be deducted from any payments due Contractor. I. Contractor shall include all subcontractors, if any, as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor to the City for 952078.1 review and approval. All insurance for subcontractors shall be subject to all of the requirements stated herein. 11. Confidentiality. Contractor in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Contractor covenants that all data, documents, discussion, or other information developed or received by Contractor or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Contractor without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Contractor's covenant under this section shall survive the termination of this Agreement. Notwithstanding the foregoing, to the extent Contractor prepares reports of a proprietary nature specifically for and in connection with certain projects, the City shall not, except with Contractor's prior written consent, use the same for other unrelated projects. 12. Maintenance and Inspection of Records. In accordance with generally accepted accounting principles, Contractor and its subcontractors shall maintain reasonably full and complete books, documents, papers, accounting records, and other information (collectively, the "records") pertaining to the costs of and completion of services performed under this Agreement. The City and any of their authorized representatives shall have access to and the right to audit and reproduce any of Contractor's records regarding the services provided under this Agreement. Contractor shall maintain all such records for a period of at least three (3) years after termination or completion of this Agreement. Contractor agrees to make available all such records for inspection or audit at its offices during normal business hours and upon three (3) days' notice from the City, and copies thereof shall be furnished if requested. 13. Conflict of Interest. A. Contractor covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the services to be performed by Contractor under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Contractor further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Contractor shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement. B. Contractor covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of hardware or software to City as a result of the performance of this Agreement. Contractor's covenant under this section shall survive the termination of this Agreement. 14. Termination. The City may terminate this Agreement with or without cause upon thirty (30) days' written notice to Contractor. The effective date of termination shall be upon the date specified in the notice of termination, or, in the event no date is specified, upon the thirtieth (30th) day following delivery of the notice. In the event of such termination, City agrees to pay Contractor for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written notice of termination, Contractor shall discontinue performing services, unless the notice provides otherwise, except those services 952078 1 reasonably necessary to effectuate the termination. The City shall be not liable for any claim of lost profits. 15. Personnel. Contractor represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Contractor or under it supervision, and all personnel engaged in the work shall be qualified to perform such services. Contractor reserves the right to determine the assignment of its own employees to the performance of Contractor's services under this Agreement, but City reserves the right, for good cause, to require Contractor to exclude any employee from performing services on City's premises. 16. Extension Options. A. The City shall have the option to extend this Agreement for no more than three (3) - one year extensions, subject to the same terms and conditions contained herein, by giving Contractor written notice of the exercise of this option at least thirty (30) days prior to the expiration of the initial term of this Agreement. B. In the event the City exercises its option to extend the term of this Agreement for more than one additional year, the Contractor's unit prices shall be subject to adjustment at the end of one-year extension and annually thereafter ("the adjustment date") as follows: Any increase in compensation will be negotiated between the City and the Contractor, but in no event shall the increase exceed the amount that the Consumer Price Index ("CPI") for the Los Angeles -Anaheim -Riverside metropolitan area for the month immediately preceding the Adjustment Date (the "Index Month") as reported by the Bureau of Labor Statistics of the United States Department of Labor, has increased over the CPI for the month one year prior to the Index Month. Any increase in compensation, negotiated or based upon CPI, shall be subject to approval of the City Council if this Agreement was originally approved by the City Council. 17. Prevailing Wage. Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Diamond Bar, 21810 Copley Drive, Diamond Bar, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. The Contractor shall forfeit, as penalty to City, not more than twenty-five dollars ($25.00) for each laborer, workman or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under this Agreement, by him or by any subcontractor under him. 952078.1 The CONTRACTOR and any of its subcontractors must be registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5, which precludes the award of a contract for a public work on any public works project awarded after April 1, 2015. This Agreement is subject to compliance monitoring and enforcement by the Department of Industrial Relations. 18. Non -Discrimination and Equal Employment Opportunity. A. Contractor shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Contractor will, in all solicitations or advertisements for employees placed by or on behalf of Contractor state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Contractor will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. 19. Time Is of the Essence. Time is of the essence in this Agreement. Contractor shall do all things necessary and incidental to the prosecution of Contractor's work. 20 Delays and Extensions of Time. Contractor's sole remedy for delays outside its control shall be an extension of time. No matter what the cause of the delay, Contractor must document any delay and request an extension of time in writing at the time of the delay to the satisfaction of City. Any extensions granted shall be limited to the length of the delay outside Contractor's control. If Contractor believes that delays caused by the City will cause it to incur additional costs, it must specify, in writing, why the delay has caused additional costs to be incurred and the exact amount of such cost within 10 days of the time the delay occurs. No additional costs can be paid that exceed the not to exceed amount absent a written amendment to this Agreement. In no event shall the Contractor be entitled to any claim for lost profits due to any delay, whether caused by the City or due to some other cause. 21. Assignment. Contractor shall not assign or transfer any interest in this Agreement nor the performance of any of Contractor's obligations hereunder, without the prior written consent of City, and any attempt by Contractor to so assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect. 22. Compliance with Laws. Contractor shall comply with all applicable laws, ordinances, codes and regulations of the federal, state, and local governments. 23. Non -Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of 952078.1 any other condition of performance under this Agreement. In no event shall the making by City of any payment to Contractor constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Contractor, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 24. Attorney's Fees. In the event that either party to this Agreement shall commence any legal or equitable action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney's fees and costs, including costs of expert witnesses and Contractors. 25. Mediation. Any dispute or controversy arising under this Agreement, or in connection with any of the terms and conditions hereof, which cannot be resolved by the parties, may be referred by the parties hereto for mediation. A third party, neutral mediation service shall be selected, as agreed upon by the parties and the costs and expenses thereof shall be borne equally by the parties hereto. The parties agree to utilize their good faith efforts to resolve any such dispute or controversy so submitted to mediation. It is specifically understood and agreed by the parties hereto that mutual good faith efforts to resolve the same any dispute or controversy as provided herein, shall be a condition precedent to the institution of any action or proceeding, whether at law or in equity with respect to any such dispute or controversy. 26. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during regular business hours or by facsimile before or during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. "CONTRACTOR" DFS Flooring limited partnership 2916 E. Coronado Street Anaheim, CA 92806 Attn.: Jackie Brown Phone: 714-493-9866 E -Mail: "CITY" City of Diamond Bar 21810 Copley Drive Diamond Bar, CA 91765-4178 Attn.: James DeStefano Phone: 909-839-7010 27. Governing Law. This Agreement shall be interpreted, construed and enforced in accordance with the laws of the State of California. 28. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument. 29. Entire Agreement. This Agreement, and any other documents incorporated herein by reference, represent the entire and integrated agreement between Contractor and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof 952078. i waived, except in a writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid if signed by a person duly authorized to do so under the City's Purchasing Ordinance. IN WITNESS of this Agreement, the parties have executed this Agreement as of the date first written above. "Contractor" DFS Flooring, Limited Partnership By: Printed Name: Title: By: Printed Name: Title: Approved as to form: City Attorney "C ity" CITY OF DIAMOND BAR By: Nancy A. Lyons Mayor ATTEST: City Clerk State of California "CONTRACTOR'S" License No. 999046. CONTRACTOR'S Business Phone Emergency Phone at which CONTRACTOR can be reached at any time. 952078.1 Proposal 2916 E. Coronado Street Anaheim, CA 92806 Lic. # 999046 Ph: 714-493-9866 Fax: 714-238-9267 Exhibit "A" Exclusive Provider of: ResisTech TM Maintenance Proposal Date: 4-7-16 Proposal* Contact: Jackie Brown Submitted To: Project Anthony Jordan Community Center, City Hall, Library, City of Diamond Bar Tiny Tots Preschools — Pantera Park and 21810 Copley Drive Heritage Park Diamond Bar, CA 91765 Carpet and Upholstery Cleaning Services wouia mcivae: App ication of DuPont's patented proprietary low moisture, polymer encapsulation, cleaning solution (ResisTech). Hot water extraction where necessary. Post spotting as necessary, including all pre-treatment and extraction. Most spots and spills can be removed with the exception of petroleum based products, bleaches, caustic alkalis, strong acids, paint, substantive dyes and other substances that permanently destroy or change the color of the carpet. COMMUNITY CENTER Carpet cleaning: Office, area behind reception desk, Willow Room If scheduled with other cleaning (parks): If scheduled separately: TINY TOTS PRESCHOOL — PANTERA PARK Carpet cleaning: Extract, dry, clean again with ResisTech: TINY TOTS PRESCHOOL— HERITAGE PARK Carpet cleaning: Extract, dry, clean again with ResisTech: CITY HALL Carpet cleaning; All open areas, hallways, conference rooms: Clean 4 x p/yr Private offices and cubicles: Clean 1 x p/yr Throughout as requested: Spot clean 12 x p/yr: $ 150.00 Quarterly $ 350.00 Quarterly $ 385.00 Quarterly $ 385.00 Quarterly $ 550.00 Monthly Upholstery cleaning: Clean all upholstery in the lobbies, second floor public areas, Breakroom, and first floor community room: $ 790.00 Quarterly LIBRARY Carpet cleaning: Multi -Purpose Rm, corridor, library (except rooms): Clean 4 x p/yr One office and two study rooms: Clean 2 x p/yr Throughout as requested: Spot clean 12 x p/yr: $ 620.00 Monthly Upholstery cleaning: Clean all upholstery throughout and chairs in library office; $ 635.00 Quarterly Emergency services provided at a time & materials rate of $100 p/hr. Minimum charge is $350.00. Terms are net 30 days from date of invoice. Thank you for choosing DFS. Authorized Signature CITY COUNCIL Agenda 4 6.7 Meeting Date: 4119116 AGENDA REPORT TO: Honorable Mayor and Members of the City Council g FROM: James DeStefano, City Man g TITLE: AWARD OF CONTRACT TO CON rROL AIR CONDITIONING CORPORATION FOR THE CITY HALL SERVER ROOM HVAC REPLACEMENT PROJECT IN THE AMOUNT NOT TO EXCEED $66,840, PLUS A 20% CONTINGENCY OF $13,160 FOR UNEXPECTED CONDITIONS, FOR A TOTAL AUTHORIZATION OF $80,000 FOR THE 2015/16 FISCAL YEAR. RECOMMENDATION: Award contract. FINANCIAL IMPACT: $80,000 in funds for the City Hall server room HVAC replacement project is included in the 2015/16 Fiscal Year budget. The proposed contract is for the amount not to exceed $66,840. Staff is also requesting a contingency of $13,160 should unexpected conditions be encountered. BACKGROUND: The current air conditioning system for the server room at City Hall is about 14 years old and is nearing the end of its serviceable life. It provides 6 tons of cooling capacity. The 6 tons of cooling is produced by 2 each 3 ton Liebert units currently running at 100% to maintain the desired temperature of the room. A 5 ton unit stands in reserve in case one of the primary 3 ton units stops working or needs to be shut down for maintenance. In order to plan for the replacement of the air conditioning system for the server room, staff released an RFP and subsequently awarded a contract to Design West to design the new system. The design provides for a cost-effective method of cooling the server room, with redundancy. Redundancy for this project means that cooling capacity is needed for not only maintaining the temperature of the server room, but also provides back-up capacity in case of primary equipment failure, or the need to shut down the primary cooling equipment for routine maintenance. The backup unit will start automatically, maintain the proper temperature of the server room, plus will notify City staff if the equipment stops operating. Plans and specifications for the new design were released on 2/12/16 to obtain a construction contractor to install the new air conditioning system in the server room. The bid opening was conducted on Tuesday, April 12, 2016 and only one bid was received; from Control Air Conditioning Corporation. Staff checked Control Air Conditioning Corporation's contractor's license on the State's Contractor License Board website, and their license is current and active. Staff also checked references for Control Air Conditioning Corporation, and staff has no concerns with awarding the contract to this company. DISCUSSION: The server room plays a vital role in the operation of the entire computer system that all City employees depend on to conduct City business. In order for the computer system to operate at peak efficiency for its expected operational lifespan, the server room must maintain a temperature of approximately 72 degrees. When the HVAC system is not in operation, the temperature in the server room can rise to the high 90s. This level of heat can cause the computer system to malfunction and ultimately result in equipment failure. The value of the equipment in the server room is about $2,000,000. The HVAC system designed by Design West that will be installed by the contractor under this contract will provide the best thermal protection for the valuable equipment in the server room. Director of Community Services REVIEWED BY: Dianna Honeywell Finance Director Attachments: Agreement with Control Air Conditioning Corporation dated 4/19/16 (award of contract date) Bid Results dated 4/12/16 AGREEMENT The following agreement ("Agreement") is made and entered into, in duplicate, as of the date executed by the Mayor and attested to by the City Clerk, by and between Control Air Conditioning Corporation hereinafter referred to as the "Contractor" and the City of Diamond Bar, California, hereinafter referred to as "City." WHEREAS, pursuant to Notice Inviting Sealed Bids, bids were received, publicly opened, and declared on the date specified in the notice; and WHEREAS, City accepted the bid of Contractor Control Air Conditioning Corporation and; WHEREAS, City has authorized the Mayor to execute a written contract with Contractor for furnishing labor, equipment and material for the City Hall Server Room HVAC Replacement Project in the City of Diamond Bar. NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is agreed: 1. GENERAL SCOPE OF WORK: Contractor shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for the City Hall Server Room HVAC Replacement Project in the City of Diamond Bar. The work to be performed in accordance with the plans and specifications, dated 11123/15 (The Plans and Specifications) on file in the office of the City Clerk and in accordance with bid prices hereinafter mentioned and in accordance with the instructions of the City Engineer. 2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEMENTARY: The Plans and Specifications are incorporated herein by reference and made a part hereof with like force and effect as if set forth in full herein. The Plans and Specifications, Contractor's Bid dated 4111/16, together with this Agreement shall constitute the contract between the parties. This Agreement is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall be performed by the Contractor whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this Agreement, the provisions of this Agreement shall control. 3. COMPENSATION: Contractor agrees to receive and accept the prices set forth in its Bid Proposal as full compensation for furnishing all materials, performing all work, and fulfilling all obligations hereunder. Said compensation shall cover all expenses, losses, damages, and consequences arising out of the nature of the work during its progress or prior to its acceptance including those for well and faithfully completing the work and the whole thereof in the manner and time specified in the aforesaid contract documents; and also including those arising from actions of the elements, unforeseen difficulties or obstructions encountered in the prosecution of the work, suspension or discontinuance of the work, and all other unknowns or risks of any description connected with the work. 4. TERM OF CONTRACT: Contractor agrees to complete the work within sixty (60) calendar days from the date of the notice to proceed. Contractor agrees further to the assessment of liquidated damages in the amount of Five -Hundred ($500.00) dollars for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the Contractor under this Agreement. Progress payments made after the scheduled date of completion shall not constitute a waiver of liquidated damages. 5. INSURANCE: Contractor shall not commence work under this contract until he has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the Contractor allow any sub -contractor to commence work on his sub -contract until all insurance required of the sub -contractor has been obtained. The Contractor shall take out and maintain at all times during the life of this contract the following policies of insurance: a. Workers' Compensation Insurance: Before beginning work, the Contractor shall furnish to the City a certificate of insurance as proof that he has taken out full workers' compensation insurance for all persons whom he may employ directly or through sub -contractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract. In accordance with the provisions of Section 3700 of the California Labor Code, every Contractor shall secure the payment of compensation to his employees. The Contractor, prior to commencing work, shall sign and file with the City a certification as follows: "I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of work of this contract." For all operations of the Contractor or any sub -contractor in performing the work provided for herein, insurance with the following minimum limits and coverage: 1) General Liability - $2,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this Agreement or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile - $1,000,000 per accident for bodily injury and property damage. 3) Employer's Liability - $1,000,000 per accident for bodily injury or disease. C. Each such policy of insurance provided for in paragraph b. shall: 1) Be issued by an insurance company approved in writing by City, which is authorized to do business in the State of California. 2) Name as additional insured the City of Diamond Bar, its officers, agents and employees, and any other parties specified in the bid documents to be so included; 3) Specify it acts as primary insurance and that no insurance held or owned by the designated additional insured shall be called upon to cover a loss under the policy; 4) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled nor the amount of the coverage thereof reduced until thirty (30) days after receipt by City of a written notice of such cancellation or reduction of coverage." 5) Otherwise be in form satisfactory to the City. The policy of insurance provided for in subparagraph a. shall contain an endorsement which: 1) Waives all right of subrogation against all persons and entities specified in subparagraph 4.c.(2) hereof to be listed as additional insured in the policy of insurance provided for in paragraph b. by reason of any claim arising out of or connected with the operations of Contractor or any sub- contractor in performing the work provided for herein; 2) Provides it shall not be canceled or altered without thirty (30) days' written notice thereof given to City. e. The Contractor shall, prior to performing any work under this Agreement, deliver to the City Manager or his designee the original policies of insurance required in paragraphs a. and b. hereof, or deliver to the City Manager or his designee a certificate of the insurance company, showing the issuance of such insurance, and the additional insured and other provisions required herein. Self Insured Retention/Deductibles. All policies required by this Agreement shall allow City, as additional insured, to satisfy the self- insured retention ("SIR") and/or deductible of the policy in lieu of the Owner (as the named insured) should Contractor fail to pay the SIR or deductible requirements. The amount of the SIR or deductible shall be subject to the approval of the City Attorney and the Finance Director. Contractor understands and agrees that satisfaction of this requirement is an express condition precedent to the effectiveness of this Agreement. Failure by Contractor as primary insured to pay its SIR or deductible constitutes a material breach of this Agreement. Should City pay the SIR or deductible on Contractor's behalf upon the Contractor's failure or refusal to do so in order to secure defense and indemnification as an additional insured under the policy, City may include such amounts as damages in any action against Contractor for breach of this Agreement in addition to any other damages incurred by City due to the breach. 6. PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public works is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the Office of the City Clerk of the City of Diamond Bar, 21810 Copley Drive, Diamond Bar, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. Contractor shall forfeit, as penalty to City, not more than two hundred dollars ($200.00) for each laborer, workman or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under this Agreement, by him or by any sub -contractor under him. Contractor and any of its sub -contractors must be registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5, which precludes the award of a contract for a public work on any public works project awarded after April 1, 2015. This Agreement is subject to compliance monitoring and enforcement by the Department of Industrial Relations. 7. APPRENTICESHIP EMPLOYMENT: In accordance with the provisions of Section 1777.5 of the Labor Code, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the performance of the work. Contractor is required to make contribution to funds established for the administrative of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeship trade on such contracts and if other Contractors on the public works site are making such contributions. Contractor and sub -contractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules and other requirements may be obtained from the Director of Industrial Relations, ex -officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. 8. LEGAL HOURS OF WORK: Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract, and the Contractor and any sub -contractor under him shall comply with and be governed by the laws of the State of California having to do with working hours set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. Contractor shall forfeit, as a penalty to City, twenty-five dollars ($25.00) for each laborer, workman or mechanic employed in the execution of the contract, by him or any sub -contractor under him, upon any of the work hereinbefore mentioned, for each calendar day during which the laborer, workman or mechanic is required or permitted to labor more than eight (8) hours in violation of the Labor Code. 9. TRAVEL AND SUBSISTENCE PAY: Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. 10. CONTRACTOR'S LIABILITY: The City and its officers, agents and employees ("Indemnitees") shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workers or employees of Contractor, of its sub -contractors or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. Contractor shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever. Contractor will indemnify Indemnities against and will hold and save Indemnitees harmless from any and all actions, claims, damages to persons or property, penalties, obligations or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision, or other organization arising out of or in connection with the work, operation, or activities of Contractor, its agents, employees, sub- contractors or invitees provided for herein, whether or not there is concurrent passive negligence on the part of City. In connection therewith: a. Contractor will defend any action or actions filed in connection with any such claims, damages, penalties, obligations or liabilities and will pay all costs and expenses, including attorneys' fees, expert fees and costs incurred in connection therewith. b. Contractor will promptly pay any judgment rendered against Contractor or Indemnitees covering such claims, damages, penalties, obligations and liabilities arising out of or in connection with such work, operations or activities of Contractor hereunder, and Contractor agrees to save and hold the Indemnitees harmless therefrom. C. In the event Indemnitees are made a party to any action or proceeding filed or prosecuted against Contractor for damages or other claims arising out of or in connection with the work, operation or activities hereunder, Contractor agrees to pay to Indemnitees and any all costs and expenses incurred by Indemnitees in such action or proceeding together with reasonable attorneys' fees. Contractor's obligations under this section apply regardless of whether or not such claim, charge, damage, demand, action, proceeding, loss, stop notice, cost, expense, judgment, civil fine or penalty, or liability was caused in part or contributed to by an Indemnitee. However, without affecting the rights of City under any provision of this Agreement, Contractor shall not be required to indemnify and hold harmless City for liability attributable to the active negligence of City provided such active negligence is determined by agreement between the parties or by the findings of a court of competent jurisdiction. In instances where City is shown to have been actively negligent and where City active negligence accounts for only a percentage of the liability involved, the obligation of Contractor will be for that entire portion or percentage of liability not attributable to the active negligence of City. So much of the money due to Contractor under and by virtue of the contract as shall be considered necessary by City may be retained by City until disposition has been made of such actions or claims for damages as aforesaid. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California. This indemnity provision shall survive the termination of the Agreement and is in addition to any other rights or remedies which Indemnitees may have under the law. This indemnity is effective without reference to the existence or applicability of any insurance coverage which may have been required under this Agreement or any additional insured endorsements which may extend to Indemnitees. Contractor, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to activities or operations performed by or on behalf of the Contractor regardless of any prior, concurrent, or subsequent passive negligence by the Indemnitees. 11, NON-DISCRIMINATION: Pursuant to Labor Code Section 1735, no discrimination shall be made in the employment of persons in the work contemplated by this Agreement because of the race, color or religion of such person. A violation of this section exposes the Contractor to the penalties provided for in Labor Code Section 1735. 12. Reserved. 13. TERMINATION: This Agreement may be terminated by the City, without cause, upon the giving of a written "Notice of Termination" to Contractor at least thirty (30) days prior to the date of termination specified in the notice. In the event of such termination, Contractor shall only be paid for services rendered and expenses necessarily incurred prior to the effective date of termination and those reasonably necessary to effectuate the termination. Contractor shall not be entitled to any claim for lost profits. State of California Contractor's License No. 369439 Contractor's Business P Contractor's emergency phone which can be reached at any time: IN WITNESS WHEREOF, the parties hereto have executed this Agreement with all the formalities required by law on the respective dates set forth opposite their signatures. By: Title: Date: By: Title: Date: CITY OF DIAMOND BAR, CALIFORNIA By: NANCY A. LYONS, MAYOR Date ATTEST: By: TOMMYE CRIBBINS, CITY CLERK Date APPROVED AS TO FORM: CITY ATTORNEY Date • ' • PROJECT: City Hall Server Room HVAC Replacement Project (Project No. 25816) BID OPENING DATE: April 12, 2016 —10:00 a.m. CONTRACTOR AMOUNT OF BID BID BOND ADDENDUM COMMENTS COntfdt AirVIM' as `D /Q 10q PAGE I OF TO: CITY CLERK DATE: L) FROM: (Optional) LT, i i a PHONE: a (Optional) 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. Q Iq Signature This document is a public record subject to disclosure under the Public Records Act. TO: FROM: ADDRESS: ORGANIZATION: AGENDA/SU BJECT Nnws M"Tcomm-mIDITI-se ce, �Jt li, - �n CITY CLERK tic) DATE: PHONE: (Option (Optional) 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. P)7 Sign I atu'_( This document is a public record subject to disclosure under the Public Records Act. TO: FROM: ADDRESS: PHONE: (Optional) (Optional) V C— XA- kln PA Cl- �C- c� � 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 This document is a public record subject to disclosure under the Public Records Act. TO: CITY CLERK FROM:b,4VF- DATE: ADDRESS: PHONE: (Optional) (Optional) ORGANIZATION: AGENDA#/SUBJECT: LV�-JbJff2:!Qi5 jy I expect to address the Council on the subject agenda/subject it Please have the Council Minutes it 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 Ck R FROM: ChisDATE: 4 - ADDRESS: PHONE: (Optional) (.Optional) ORGANIZATION: AGENDA#/SUBJECT: 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. Signe This document is a public record subject to disclosure under the Public Records Act. SW 1z" Egli 11 TO: CITY CLERK FROM: DATE: V ADDRESS: PHONE: (Optional) (Optional) ORGANIZATION: \J C N-\ AGENDA#/SUBJECT: 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. l r � Signature This document is a public record subject to disclosure under the Public Records Act. TO: FROM: ADDRESS: "VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL Lov--Om,-L-z� 7 --illlmnm�iw (Optional) DATE: PHONE: (Optional) (nol 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. Signa ure This document is a public record subject to disclosure under the Public Records Act. VOLUNTARY REQUEST TO ADDRESS TI-It-b-i'l-T Y. COUNCIL TO: CITY CLERK FROM: DATE: 1/ ADDRESS: PHONE:..-/ 1, 7 (Optional) (.Optional) ORGANIZATION: AGENDA#/SUBJECT: A 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. Signa ure This document is a public record subject to disclosure under the Public Records Act. or VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK FROM: kJE DATE: ADDRESS: (Optional) (Optional) AGENDA#ISUBJECT: 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. ignature This document is a public record subject to disclosure under the Public Records Act. VOLUNTARY REQUEST TO ADDRESS THECITY COUNCIL TO: CITY CLERK FROM: 4, DATE: 652 ADDRESS: PHONE: .�qptional) (Optional) ORGANIZATION: AGENDA#ISUBJECT: k" /0 ri I.S 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. This document is a public record subject to disclosure under the Public Records Act. "M ADDRESS: ORGANIZATION: (Optional) a PHONE: (Optional) AGENDA#/SUBJECT: 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. 7Signature This document is a public record subject to disclosure under the Public Records Act. TO: CITY CLERK FROM: ADDRESS: ORGANIZATION: !�A k DATE: 4 — (TI, f� (Optional) (Optional) AGENDA#/SUBJECT: 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. �ignature This document is a public record subject to disclosure under the Public Records Act.